Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_280423APB_FTO_21755
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-38-010-016-001/155
(MIRIYA) 		1738010016NRG24270420230084057 28/04/2023 SHRDDHA PAGARWAR 1738010016WL004731 SHRDDHA PAGARWAR 00051 MAHB0000786 900 900 Processed 12/05/2023 642808552 SHRDDHAPAGARWAR BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-016-001/340
(MIRIYA) 		1738010016NRG24270420230084058 28/04/2023 MEENA 1738010016WL004731 MEENA 00051 MAHB0000786 900 900 Processed 12/05/2023 642808552 MEENA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-016-002/472
(MIRIYA) 		1738010016NRG24270420230084059 28/04/2023 VARSHA MOHPAT KHANDWAYE 1738010016WL004731 VARSHA MOHPAT KHANDWAYE 00051 MAHB0000786 900 900 Processed 12/05/2023 642808552 VARSHAMOHPATKHANDWAYE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-016-002/476
(MIRIYA) 		1738010016NRG24270420230084060 28/04/2023 suraja 1738010016WL004731 suraja 00051 MAHB0000786 900 900 Processed 12/05/2023 642808552 suraja BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-016-002/477
(MIRIYA) 		1738010016NRG24270420230084061 28/04/2023 gunvnti 1738010016WL004731 gunvnti 00051 MAHB0000786 600 600 Processed 13/05/2023 642808552 gunvnti INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-016-002/482
(MIRIYA) 		1738010016NRG24270420230084062 28/04/2023 bhumeshwari lilhare 1738010016WL004731 bhumeshwari lilhare 00051 MAHB0000786 450 450 Processed 13/05/2023 642808552 bhumeshwarililhare INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-016-002/483
(MIRIYA) 		1738010016NRG24270420230084063 28/04/2023 SULOCHANA BAGHADE 1738010016WL004731 SULOCHANA BAGHADE 00051 MAHB0000786 600 600 Processed 13/05/2023 642808552 SULOCHANABAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-016-002/488
(MIRIYA) 		1738010016NRG24270420230084064 28/04/2023 JAITURA NARU 1738010016WL004731 JAITURA NARU 00051 MAHB0000786 900 900 Processed 12/05/2023 642808552 JAITURANARU BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-016-002/489
(MIRIYA) 		1738010016NRG24270420230084065 28/04/2023 NAJUK KALA 1738010016WL004731 NAJUK KALA 00051 MAHB0000786 900 900 Processed 12/05/2023 642808552 NAJUKKALA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-016-002/490
(MIRIYA) 		1738010016NRG24270420230084066 28/04/2023 ANUSHAYA BAI 1738010016WL004731 ANUSHAYA BAI 00051 MAHB0000786 900 900 Processed 13/05/2023 642808552 ANUSHAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-016-002/497
(MIRIYA) 		1738010016NRG24270420230084068 28/04/2023 SRIRAM 1738010016WL004731 SRIRAM 00051 MAHB0000786 900 900 Processed 12/05/2023 642808552 SRIRAM BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-016-002/501
(MIRIYA) 		1738010016NRG24270420230084070 28/04/2023 SUNITA BAI 1738010016WL004731 SUNITA BAI 00051 MAHB0000786 900 900 Processed 13/05/2023 642808552 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-016-002/521
(MIRIYA) 		1738010016NRG24270420230084071 28/04/2023 SUNITA PARASGAYE 1738010016WL004731 SUNITA PARASGAYE 00051 MAHB0000786 900 900 Processed 12/05/2023 642808552 SUNITAPARASGAYE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-016-002/522
(MIRIYA) 		1738010016NRG24270420230084072 28/04/2023 meera bai 1738010016WL004731 meera bai 00051 MAHB0000786 900 900 Processed 13/05/2023 642808552 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-016-002/528
(MIRIYA) 		1738010016NRG24270420230084073 28/04/2023 KAMALA 1738010016WL004731 KAMALA 00051 MAHB0000786 450 450 Processed 13/05/2023 642808552 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-016-002/535
(MIRIYA) 		1738010016NRG24270420230084074 28/04/2023 URMILA 1738010016WL004731 URMILA 00051 MAHB0000786 450 450 Processed 13/05/2023 642808552 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-016-002/542
(MIRIYA) 		1738010016NRG24270420230084075 28/04/2023 ROHIT BHORAM LILHARE 1738010016WL004731 ROHIT BHORAM LILHARE 00051 MAHB0000786 900 900 Processed 12/05/2023 642808552 ROHITBHORAMLILHARE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-016-002/542
(MIRIYA) 		1738010016NRG24270420230084076 28/04/2023 YOGITA ROHIT LILHARE 1738010016WL004731 YOGITA ROHIT LILHARE 00051 MAHB0000786 900 900 Processed 13/05/2023 642808552 YOGITAROHITLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-016-002/543
(MIRIYA) 		1738010016NRG24270420230084077 28/04/2023 LAXMI 1738010016WL004731 LAXMI 00051 MAHB0000786 600 600 Processed 12/05/2023 642808552 LAXMI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-016-002/557
(MIRIYA) 		1738010016NRG24270420230084078 28/04/2023 SHYAMKALA BADHAI 1738010016WL004731 SHYAMKALA BADHAI 00051 MAHB0000786 900 900 Processed 13/05/2023 642808552 SHYAMKALABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-016-002/575
(MIRIYA) 		1738010016NRG24270420230084079 28/04/2023 SAVITA 1738010016WL004731 SAVITA 00051 MAHB0000786 450 450 Processed 13/05/2023 642808552 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-016-002/577
(MIRIYA) 		1738010016NRG24270420230084080 28/04/2023 FULKAINA 1738010016WL004731 FULKAINA 00051 MAHB0000786 450 450 Processed 13/05/2023 642808552 FULKAINA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-016-002/577-A
(MIRIYA) 		1738010016NRG24270420230084081 28/04/2023 LALEETA LILHARE 1738010016WL004731 LALEETA LILHARE 00051 MAHB0000786 450 450 Processed 13/05/2023 642808552 LALEETALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-016-002/581-A
(MIRIYA) 		1738010016NRG24270420230084082 28/04/2023 SHIOSHANKAR JAGANNATH LILHARE 1738010016WL004731 SHIOSHANKAR JAGANNATH LILHARE 00051 MAHB0000786 2 2 Processed 12/05/2023 642808552 SHIOSHANKARJAGANNATHLILHARE STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-025-001/105-A
(SINGOLA) 		1738010000NRG24280420230089732 28/04/2023 ANUSHYA 1738010WL005012 ANUSHYA 00051 MAHB0000786 1140 1140 Processed 12/05/2023 642808552 ANUSHYA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-025-001/109
(SINGOLA) 		1738010000NRG24280420230089734 28/04/2023 KHOMESHWARI 1738010WL005012 KHOMESHWARI 00051 MAHB0000786 760 760 Processed 12/05/2023 642808552 KHOMESHWARI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-025-001/158-A
(SINGOLA) 		1738010000NRG24280420230089743 28/04/2023 AMBIKA 1738010WL005012 AMBIKA 00051 MAHB0000786 950 950 Rejected 12/05/2023 642808552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LANJI MP-38-010-025-001/165
(SINGOLA) 		1738010000NRG24280420230089745 28/04/2023 SUKHBATTI 1738010WL005012 SUKHBATTI 00051 MAHB0000786 950 950 Processed 12/05/2023 642808552 SUKHBATTI NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-025-001/167-B
(SINGOLA) 		1738010000NRG24280420230089747 28/04/2023 LATA 1738010WL005012 LATA 00051 MAHB0000786 1140 1140 Processed 13/05/2023 642808552 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-025-001/194
(SINGOLA) 		1738010000NRG24280420230089749 28/04/2023 SULOCHANA 1738010WL005012 SULOCHANA 00051 MAHB0000786 1140 1140 Processed 12/05/2023 642808552 SULOCHANA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-025-001/224-A
(SINGOLA) 		1738010000NRG24280420230089751 28/04/2023 NANDISHA PAGARWARE 1738010WL005012 NANDISHA PAGARWARE 00051 MAHB0000786 1140 1140 Processed 12/05/2023 642808552 NANDISHAPAGARWARE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-025-001/30-A
(SINGOLA) 		1738010000NRG24280420230089759 28/04/2023 DINKRISHNA MOTILAL MACHIYA 1738010WL005012 DINKRISHNA MOTILAL MACHIYA 00051 MAHB0000786 1140 1140 Processed 12/05/2023 642808552 DINKRISHNAMOTILALMACHIYA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-025-001/354
(SINGOLA) 		1738010000NRG24280420230089763 28/04/2023 VIMLA YASHWANTRAO LILHARE 1738010WL005012 VIMLA YASHWANTRAO LILHARE 00051 MAHB0000786 950 950 Processed 12/05/2023 642808552 VIMLAYASHWANTRAOLILHARE NARMADA JHABUA GRAMIN BANK(508515)
34 LANJI MP-38-010-025-001/38
(SINGOLA) 		1738010000NRG24280420230089766 28/04/2023 FULKAINA 1738010WL005012 FULKAINA 00051 MAHB0000786 1140 1140 Processed 12/05/2023 642808552 FULKAINA BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-062-001/190
(KULPA) 		1738010062NRG24280420230090108 28/04/2023 PUSHPA 1738010062WL005025 PUSHPA 00051 MAHB0000786 965 965 Processed 12/05/2023 642808552 PUSHPA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-062-001/238
(KULPA) 		1738010062NRG24280420230090111 28/04/2023 SEWANTA 1738010062WL005028 SEWANTA 00051 MAHB0000786 1158 1158 Processed 12/05/2023 642808552 SEWANTA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-062-001/253
(KULPA) 		1738010062NRG24280420230090286 28/04/2023 RAMPRAKASH NARAYAN BAGDE 1738010062WL005036 RAMPRAKASH NARAYAN BAGDE 00051 MAHB0000786 772 772 Processed 12/05/2023 642808552 RAMPRAKASHNARAYANBAGDE BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-062-001/303-A
(KULPA) 		1738010062NRG24280420230090287 28/04/2023 JANESHWARI 1738010062WL005037 JANESHWARI 00051 MAHB0000786 772 772 Processed 12/05/2023 642808552 JANESHWARI BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-062-001/314
(KULPA) 		1738010062NRG24280420230090107 28/04/2023 yamesh 1738010062WL005024 yamesh 00051 MAHB0000786 772 772 Processed 12/05/2023 642808552 yamesh BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-062-001/381
(KULPA) 		1738010062NRG24280420230090106 28/04/2023 SITA BAI 1738010062WL005023 SITA BAI 00051 MAHB0000786 1930 1930 Processed 12/05/2023 642808552 SITABAI BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-062-001/490
(KULPA) 		1738010062NRG24280420230090288 28/04/2023 SURATDAS 1738010062WL005038 SURATDAS 00051 MAHB0000786 965 965 Processed 12/05/2023 642808552 SURATDAS BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-062-001/521
(KULPA) 		1738010062NRG24280420230090149 28/04/2023 DHANNULAL 1738010062WL005031 DHANNULAL 00051 MAHB0000786 965 965 Processed 12/05/2023 642808552 DHANNULAL BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-062-001/552
(KULPA) 		1738010062NRG24280420230090105 28/04/2023 BABUDASH VAISHNAV 1738010062WL005022 BABUDASH VAISHNAV 00051 MAHB0000786 2895 2895 Processed 12/05/2023 642808552 BABUDASHVAISHNAV BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-062-001/552
(KULPA) 		1738010062NRG24280420230090104 28/04/2023 HEMLATA 1738010062WL005022 HEMLATA 00051 MAHB0000786 2895 2895 Processed 12/05/2023 642808552 HEMLATA BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-062-001/88
(KULPA) 		1738010062NRG24280420230090333 28/04/2023 RAJKANYA 1738010062WL005040 RAJKANYA 00051 MAHB0000786 1158 1158 Processed 12/05/2023 642808552 RAJKANYA STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-062-001/907
(KULPA) 		1738010062NRG24280420230090110 28/04/2023 Pandurang chute 1738010062WL005027 Pandurang chute 00051 MAHB0000786 579 579 Processed 12/05/2023 642808552 Pandurangchute BANK OF MAHARASHTRA(607387)
SubTotal 43378 43378
47 LANJI MP-38-010-003-001/11
(BENEGAON) 		1738010000NRG24280420230090351 28/04/2023 SANTI 1738010WL005042 SANTI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 SANTI BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-003-001/117
(BENEGAON) 		1738010000NRG24280420230090352 28/04/2023 MAMTA 1738010WL005042 MAMTA 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 MAMTA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-003-001/12
(BENEGAON) 		1738010000NRG24280420230090353 28/04/2023 RAMESWAR 1738010WL005042 RAMESWAR 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 RAMESWAR BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-003-001/12
(BENEGAON) 		1738010000NRG24280420230090354 28/04/2023 Sila Uke 1738010WL005042 Sila Uke 00051 MAHB0000796 1105 1105 Processed 13/05/2023 642808552 SilaUke INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-003-001/121-B
(BENEGAON) 		1738010000NRG24280420230090355 28/04/2023 GITABAI 1738010WL005042 GITABAI 00051 MAHB0000796 1105 1105 Processed 13/05/2023 642808552 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-003-001/126-B
(BENEGAON) 		1738010000NRG24280420230090356 28/04/2023 SANTOSHI 1738010WL005042 SANTOSHI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 SANTOSHI BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-003-001/127
(BENEGAON) 		1738010000NRG24280420230090357 28/04/2023 DHANESWARI 1738010WL005042 DHANESWARI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 DHANESWARI BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-003-001/13
(BENEGAON) 		1738010000NRG24280420230090358 28/04/2023 PARWATI 1738010WL005042 PARWATI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 PARWATI BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-003-001/15
(BENEGAON) 		1738010000NRG24280420230090359 28/04/2023 TARABAI 1738010WL005042 TARABAI 00051 MAHB0000796 1105 1105 Processed 13/05/2023 642808552 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-003-001/151
(BENEGAON) 		1738010000NRG24280420230090360 28/04/2023 Budharam Mehatar Dhok 1738010WL005042 Budharam Mehatar Dhok 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 BudharamMehatarDhok STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-003-001/16
(BENEGAON) 		1738010000NRG24280420230090361 28/04/2023 PRADIP 1738010WL005042 PRADIP 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 PRADIP BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-003-001/162
(BENEGAON) 		1738010000NRG24280420230091017 28/04/2023 UDARAM 1738010WL005069 UDARAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 642808552 UDARAM BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-003-001/167-B
(BENEGAON) 		1738010000NRG24280420230090362 28/04/2023 SYAMBATI 1738010WL005042 SYAMBATI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 SYAMBATI BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-003-001/197
(BENEGAON) 		1738010000NRG24280420230090363 28/04/2023 KUNTI 1738010WL005042 KUNTI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 KUNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LANJI MP-38-010-003-001/2
(BENEGAON) 		1738010000NRG24280420230090365 28/04/2023 KANTI 1738010WL005042 KANTI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 KANTI BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-003-001/2
(BENEGAON) 		1738010000NRG24280420230090364 28/04/2023 RADHELAL 1738010WL005042 RADHELAL 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 RADHELAL BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-003-001/200
(BENEGAON) 		1738010000NRG24280420230090366 28/04/2023 RADHELAL 1738010WL005042 RADHELAL 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 RADHELAL BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-003-001/23
(BENEGAON) 		1738010000NRG24280420230090367 28/04/2023 SARASWATI 1738010WL005042 SARASWATI 00051 MAHB0000796 1105 1105 Processed 13/05/2023 642808552 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-003-001/232
(BENEGAON) 		1738010000NRG24280420230090368 28/04/2023 Radhika 1738010WL005042 Radhika 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 Radhika BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-003-001/241
(BENEGAON) 		1738010000NRG24280420230090370 28/04/2023 DEVESWARI 1738010WL005042 DEVESWARI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 DEVESWARI BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-003-001/243
(BENEGAON) 		1738010000NRG24280420230091018 28/04/2023 SAPNA 1738010WL005069 SAPNA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 642808552 SAPNA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-003-001/244
(BENEGAON) 		1738010000NRG24280420230091019 28/04/2023 UMASHANKAR 1738010WL005069 UMASHANKAR 00051 MAHB0000796 1326 1326 Processed 12/05/2023 642808552 UMASHANKAR BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-003-001/25-A
(BENEGAON) 		1738010000NRG24280420230090372 28/04/2023 Dipak 1738010WL005042 Dipak 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 Dipak CANARA BANK(508532)
70 LANJI MP-38-010-003-001/25-A
(BENEGAON) 		1738010000NRG24280420230090371 28/04/2023 Mahendra 1738010WL005042 Mahendra 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 Mahendra BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-003-001/258
(BENEGAON) 		1738010000NRG24280420230090373 28/04/2023 RAJENDRA 1738010WL005042 RAJENDRA 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 RAJENDRA BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-003-001/262
(BENEGAON) 		1738010000NRG24280420230090374 28/04/2023 MAHENDRA 1738010WL005042 MAHENDRA 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 MAHENDRA STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-003-001/266
(BENEGAON) 		1738010000NRG24280420230090375 28/04/2023 kunti 1738010WL005042 kunti 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 kunti BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-003-001/266
(BENEGAON) 		1738010000NRG24280420230090376 28/04/2023 Vijay Uke 1738010WL005042 Vijay Uke 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 VijayUke BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-003-001/27
(BENEGAON) 		1738010000NRG24280420230091020 28/04/2023 VALMIK 1738010WL005069 VALMIK 00051 MAHB0000796 1326 1326 Processed 12/05/2023 642808552 VALMIK BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-003-001/28-B
(BENEGAON) 		1738010000NRG24280420230090377 28/04/2023 VIDHESVARI 1738010WL005042 VIDHESVARI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 VIDHESVARI BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-003-001/283-A
(BENEGAON) 		1738010000NRG24280420230090379 28/04/2023 PUSHPA 1738010WL005042 PUSHPA 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 PUSHPA BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-003-001/283-A
(BENEGAON) 		1738010000NRG24280420230090378 28/04/2023 SATISH 1738010WL005042 SATISH 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 SATISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LANJI MP-38-010-003-001/295-A
(BENEGAON) 		1738010000NRG24280420230090380 28/04/2023 RAMDAS 1738010WL005042 RAMDAS 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 RAMDAS BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-003-001/30
(BENEGAON) 		1738010000NRG24280420230090381 28/04/2023 BHIMLATA 1738010WL005042 BHIMLATA 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 BHIMLATA BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-003-001/301
(BENEGAON) 		1738010000NRG24280420230090382 28/04/2023 PRAMOD 1738010WL005042 PRAMOD 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 PRAMOD BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-003-001/303
(BENEGAON) 		1738010000NRG24280420230090383 28/04/2023 SHAKUN 1738010WL005042 SHAKUN 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 SHAKUN BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-003-001/314
(BENEGAON) 		1738010000NRG24280420230090384 28/04/2023 SAYATRA 1738010WL005042 SAYATRA 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 SAYATRA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-003-001/315-A
(BENEGAON) 		1738010000NRG24280420230091021 28/04/2023 DHARMENDRA 1738010WL005069 DHARMENDRA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 642808552 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LANJI MP-38-010-003-001/315-A
(BENEGAON) 		1738010000NRG24280420230090385 28/04/2023 NAMITA 1738010WL005042 NAMITA 00051 MAHB0000796 1105 1105 Processed 13/05/2023 642808552 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-003-001/330
(BENEGAON) 		1738010000NRG24280420230090386 28/04/2023 ANITA 1738010WL005042 ANITA 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 ANITA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-003-001/333-A
(BENEGAON) 		1738010000NRG24280420230091023 28/04/2023 SATISH 1738010WL005069 SATISH 00051 MAHB0000796 1326 1326 Processed 12/05/2023 642808552 SATISH BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-003-001/337-A
(BENEGAON) 		1738010000NRG24280420230090388 28/04/2023 SUMIBAI 1738010WL005042 SUMIBAI 00051 MAHB0000796 1105 1105 Processed 13/05/2023 642808552 SUMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-003-001/341
(BENEGAON) 		1738010000NRG24280420230091024 28/04/2023 karunanidhi 1738010WL005069 karunanidhi 00051 MAHB0000796 1326 1326 Processed 12/05/2023 642808552 karunanidhi BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-003-001/343-A
(BENEGAON) 		1738010000NRG24280420230090389 28/04/2023 PUSTAKALA 1738010WL005042 PUSTAKALA 00051 MAHB0000796 1105 1105 Rejected 12/05/2023 642808552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 LANJI MP-38-010-003-001/35-B
(BENEGAON) 		1738010000NRG24280420230090390 28/04/2023 hamendra 1738010WL005042 hamendra 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 hamendra BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-003-001/36
(BENEGAON) 		1738010000NRG24280420230090391 28/04/2023 RAMESH SOMAJI BHUDHAWANE 1738010WL005042 RAMESH SOMAJI BHUDHAWANE 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 RAMESHSOMAJIBHUDHAWANE BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-003-001/365
(BENEGAON) 		1738010000NRG24280420230090392 28/04/2023 SUNITA 1738010WL005042 SUNITA 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 SUNITA STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-003-001/369
(BENEGAON) 		1738010000NRG24280420230090393 28/04/2023 Syamlal 1738010WL005042 Syamlal 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 Syamlal BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-003-001/37
(BENEGAON) 		1738010000NRG24280420230091025 28/04/2023 OMKAR 1738010WL005069 OMKAR 00051 MAHB0000796 1326 1326 Processed 12/05/2023 642808552 OMKAR BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-003-001/375
(BENEGAON) 		1738010000NRG24280420230090394 28/04/2023 HEMRAJ 1738010WL005042 HEMRAJ 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 HEMRAJ BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-003-001/380-A
(BENEGAON) 		1738010000NRG24280420230090395 28/04/2023 NAWALDAS 1738010WL005042 NAWALDAS 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 NAWALDAS BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-003-001/45
(BENEGAON) 		1738010000NRG24280420230091028 28/04/2023 khelan 1738010WL005069 khelan 00051 MAHB0000796 1326 1326 Processed 12/05/2023 642808552 khelan BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-003-001/45
(BENEGAON) 		1738010000NRG24280420230091027 28/04/2023 RAMCHAND 1738010WL005069 RAMCHAND 00051 MAHB0000796 1326 1326 Processed 12/05/2023 642808552 RAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LANJI MP-38-010-003-001/53
(BENEGAON) 		1738010000NRG24280420230090397 28/04/2023 CHYETRAM 1738010WL005042 CHYETRAM 00051 MAHB0000796 221 221 Processed 12/05/2023 642808552 CHYETRAM BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-003-001/53
(BENEGAON) 		1738010000NRG24280420230090398 28/04/2023 KACARI 1738010WL005042 KACARI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 KACARI BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-003-001/55
(BENEGAON) 		1738010000NRG24280420230090400 28/04/2023 Anita Budhawne 1738010WL005042 Anita Budhawne 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 AnitaBudhawne BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-003-001/55
(BENEGAON) 		1738010000NRG24280420230090399 28/04/2023 DILIP KUMAR 1738010WL005042 DILIP KUMAR 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 DILIPKUMAR BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-003-001/61-A
(BENEGAON) 		1738010000NRG24280420230090402 28/04/2023 KUWARIYA 1738010WL005042 KUWARIYA 00051 MAHB0000796 1105 1105 Processed 13/05/2023 642808552 KUWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-003-001/66
(BENEGAON) 		1738010000NRG24280420230090403 28/04/2023 VASUDEV 1738010WL005042 VASUDEV 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 VASUDEV BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-003-001/72
(BENEGAON) 		1738010000NRG24280420230091029 28/04/2023 IMLA 1738010WL005069 IMLA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 642808552 IMLA BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-003-001/72
(BENEGAON) 		1738010000NRG24280420230090404 28/04/2023 UPASRAW 1738010WL005042 UPASRAW 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 UPASRAW BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-003-001/78
(BENEGAON) 		1738010000NRG24280420230090405 28/04/2023 ALKESH 1738010WL005042 ALKESH 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 ALKESH BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-003-001/85
(BENEGAON) 		1738010000NRG24280420230090407 28/04/2023 PARBATI 1738010WL005042 PARBATI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 PARBATI BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-003-001/85
(BENEGAON) 		1738010000NRG24280420230090406 28/04/2023 PHOLBATI 1738010WL005042 PHOLBATI 00051 MAHB0000796 1105 1105 Processed 13/05/2023 642808552 PHOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-003-001/90
(BENEGAON) 		1738010000NRG24280420230090408 28/04/2023 URMILA 1738010WL005042 URMILA 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 URMILA BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-003-001/92
(BENEGAON) 		1738010000NRG24280420230090409 28/04/2023 SHANKAR 1738010WL005042 SHANKAR 00051 MAHB0000796 221 221 Processed 12/05/2023 642808552 SHANKAR BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-003-001/92
(BENEGAON) 		1738010000NRG24280420230090410 28/04/2023 UMABAI 1738010WL005042 UMABAI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 UMABAI BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-003-001/97
(BENEGAON) 		1738010000NRG24280420230091030 28/04/2023 RUKHMANI 1738010WL005069 RUKHMANI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 642808552 RUKHMANI BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-003-001/97
(BENEGAON) 		1738010000NRG24280420230090411 28/04/2023 SITARAM 1738010WL005042 SITARAM 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 SITARAM STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-003-001/99
(BENEGAON) 		1738010000NRG24280420230090412 28/04/2023 dhaniram 1738010WL005042 dhaniram 00051 MAHB0000796 1105 1105 Processed 12/05/2023 642808552 dhaniram STATE BANK OF INDIA(508548)
SubTotal 78234 78234
117 LANJI MP-38-010-033-001/159
(KALIMATI) 		1738010033NRG24280420230091502 28/04/2023 Ramkali Bohane 1738010033WL005087 Ramkali Bohane 00051 MAHB0001057 1200 1200 Processed 13/05/2023 642808552 RamkaliBohane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
118 LANJI MP-38-010-006-001/159
(SIREGAON) 		1738010000NRG24280420230087996 28/04/2023 LATA 1738010WL004930 LATA 00089 CBIN0281494 720 720 Processed 12/05/2023 642808552 LATA CENTRAL BANK OF INDIA(607115)
119 LANJI MP-38-010-006-001/171
(SIREGAON) 		1738010000NRG24280420230087997 28/04/2023 Dhaniram 1738010WL004930 Dhaniram 00089 CBIN0281494 900 900 Processed 12/05/2023 642808552 Dhaniram CENTRAL BANK OF INDIA(607115)
120 LANJI MP-38-010-006-001/171
(SIREGAON) 		1738010000NRG24280420230087998 28/04/2023 Sona bai 1738010WL004930 Sona bai 00089 CBIN0281494 1080 1080 Processed 12/05/2023 642808552 Sonabai CENTRAL BANK OF INDIA(607115)
121 LANJI MP-38-010-006-001/270
(SIREGAON) 		1738010000NRG24280420230088000 28/04/2023 Tileshwari Kalbele 1738010WL004930 Tileshwari Kalbele 00089 CBIN0281494 180 180 Processed 12/05/2023 642808552 TileshwariKalbele NARMADA JHABUA GRAMIN BANK(508515)
122 LANJI MP-38-010-006-001/291-A
(SIREGAON) 		1738010000NRG24280420230088002 28/04/2023 Sunita 1738010WL004930 Sunita 00089 CBIN0281494 720 720 Processed 12/05/2023 642808552 Sunita CENTRAL BANK OF INDIA(607115)
123 LANJI MP-38-010-006-002/04
(SIREGAON) 		1738010000NRG24280420230088007 28/04/2023 LAXMICHAND 1738010WL004930 LAXMICHAND 00089 CBIN0281494 380 380 Processed 12/05/2023 642808552 LAXMICHAND CENTRAL BANK OF INDIA(607115)
124 LANJI MP-38-010-006-002/161
(SIREGAON) 		1738010000NRG24280420230088010 28/04/2023 SONI 1738010WL004930 SONI 00089 CBIN0281494 740 740 Processed 12/05/2023 642808552 SONI CENTRAL BANK OF INDIA(607115)
125 LANJI MP-38-010-006-002/169-A
(SIREGAON) 		1738010000NRG24280420230088011 28/04/2023 KALPNA CHOURE 1738010WL004930 KALPNA CHOURE 00089 CBIN0281494 740 740 Processed 12/05/2023 642808552 KALPNACHOURE CENTRAL BANK OF INDIA(607115)
126 LANJI MP-38-010-006-002/178
(SIREGAON) 		1738010000NRG24280420230088013 28/04/2023 PANCHSHILA 1738010WL004930 PANCHSHILA 00089 CBIN0281494 370 370 Processed 12/05/2023 642808552 PANCHSHILA CENTRAL BANK OF INDIA(607115)
127 LANJI MP-38-010-006-002/184
(SIREGAON) 		1738010000NRG24280420230088014 28/04/2023 MAYAWATI 1738010WL004930 MAYAWATI 00089 CBIN0281494 740 740 Processed 12/05/2023 642808552 MAYAWATI CENTRAL BANK OF INDIA(607115)
128 LANJI MP-38-010-006-002/192
(SIREGAON) 		1738010000NRG24280420230088017 28/04/2023 RUPLATA 1738010WL004930 RUPLATA 00089 CBIN0281494 740 740 Processed 12/05/2023 642808552 RUPLATA CENTRAL BANK OF INDIA(607115)
129 LANJI MP-38-010-006-002/194-A
(SIREGAON) 		1738010000NRG24280420230088018 28/04/2023 GEETA 1738010WL004930 GEETA 00089 CBIN0281494 1080 1080 Processed 12/05/2023 642808552 GEETA CENTRAL BANK OF INDIA(607115)
130 LANJI MP-38-010-006-002/195
(SIREGAON) 		1738010000NRG24280420230088019 28/04/2023 MURLI 1738010WL004930 MURLI 00089 CBIN0281494 1080 1080 Processed 12/05/2023 642808552 MURLI CENTRAL BANK OF INDIA(607115)
131 LANJI MP-38-010-006-002/196-A
(SIREGAON) 		1738010000NRG24280420230088021 28/04/2023 Bhumrshwari 1738010WL004930 Bhumrshwari 00089 CBIN0281494 1080 1080 Processed 12/05/2023 642808552 Bhumrshwari CENTRAL BANK OF INDIA(607115)
132 LANJI MP-38-010-006-002/200
(SIREGAON) 		1738010000NRG24280420230088022 28/04/2023 TILKUVAR 1738010WL004930 TILKUVAR 00089 CBIN0281494 1080 1080 Processed 12/05/2023 642808552 TILKUVAR CENTRAL BANK OF INDIA(607115)
133 LANJI MP-38-010-006-002/205
(SIREGAON) 		1738010000NRG24280420230088023 28/04/2023 PANCHSHILA 1738010WL004930 PANCHSHILA 00089 CBIN0281494 180 180 Processed 12/05/2023 642808552 PANCHSHILA CENTRAL BANK OF INDIA(607115)
134 LANJI MP-38-010-006-002/206
(SIREGAON) 		1738010000NRG24280420230088024 28/04/2023 SUNIL 1738010WL004930 SUNIL 00089 CBIN0281494 1080 1080 Processed 12/05/2023 642808552 SUNIL STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-006-002/246
(SIREGAON) 		1738010000NRG24280420230088028 28/04/2023 SULOCHANA 1738010WL004930 SULOCHANA 00089 CBIN0281494 760 760 Processed 12/05/2023 642808552 SULOCHANA CENTRAL BANK OF INDIA(607115)
136 LANJI MP-38-010-006-002/247-A
(SIREGAON) 		1738010000NRG24280420230088029 28/04/2023 VANITA 1738010WL004930 VANITA 00089 CBIN0281494 950 950 Processed 12/05/2023 642808552 VANITA CENTRAL BANK OF INDIA(607115)
137 LANJI MP-38-010-006-002/257-A
(SIREGAON) 		1738010000NRG24280420230088031 28/04/2023 Mamta bai 1738010WL004930 Mamta bai 00089 CBIN0281494 760 760 Processed 12/05/2023 642808552 Mamtabai CENTRAL BANK OF INDIA(607115)
138 LANJI MP-38-010-006-002/257-B
(SIREGAON) 		1738010000NRG24280420230088032 28/04/2023 Rekha 1738010WL004930 Rekha 00089 CBIN0281494 760 760 Processed 12/05/2023 642808552 Rekha STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-006-002/258-A
(SIREGAON) 		1738010000NRG24280420230088033 28/04/2023 GAJENDRA 1738010WL004930 GAJENDRA 00089 CBIN0281494 950 950 Processed 12/05/2023 642808552 GAJENDRA CENTRAL BANK OF INDIA(607115)
140 LANJI MP-38-010-006-002/259-A
(SIREGAON) 		1738010000NRG24280420230088034 28/04/2023 SANTOSH 1738010WL004930 SANTOSH 00089 CBIN0281494 950 950 Processed 12/05/2023 642808552 SANTOSH CENTRAL BANK OF INDIA(607115)
141 LANJI MP-38-010-006-002/263
(SIREGAON) 		1738010000NRG24280420230088035 28/04/2023 JHUNIYA BAI 1738010WL004930 JHUNIYA BAI 00089 CBIN0281494 950 950 Processed 12/05/2023 642808552 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
142 LANJI MP-38-010-006-002/268-A
(SIREGAON) 		1738010000NRG24280420230088037 28/04/2023 Mulchand 1738010WL004930 Mulchand 00089 CBIN0281494 540 540 Processed 12/05/2023 642808552 Mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 LANJI MP-38-010-006-002/269
(SIREGAON) 		1738010000NRG24280420230088038 28/04/2023 Padma 1738010WL004930 Padma 00089 CBIN0281494 720 720 Processed 12/05/2023 642808552 Padma CENTRAL BANK OF INDIA(607115)
144 LANJI MP-38-010-006-002/28
(SIREGAON) 		1738010000NRG24280420230088040 28/04/2023 Ramesh 1738010WL004930 Ramesh 00089 CBIN0281494 720 720 Processed 13/05/2023 642808552 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-006-002/281-A
(SIREGAON) 		1738010000NRG24280420230088043 28/04/2023 Ravindra 1738010WL004930 Ravindra 00089 CBIN0281494 360 360 Processed 12/05/2023 642808552 Ravindra CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-006-002/308-A
(SIREGAON) 		1738010000NRG24280420230088048 28/04/2023 MAYAWATI 1738010WL004930 MAYAWATI 00089 CBIN0281494 570 570 Processed 12/05/2023 642808552 MAYAWATI CENTRAL BANK OF INDIA(607115)
147 LANJI MP-38-010-006-002/349-A
(SIREGAON) 		1738010000NRG24280420230088050 28/04/2023 SANTKALA 1738010WL004930 SANTKALA 00089 CBIN0281494 760 760 Processed 12/05/2023 642808552 SANTKALA CENTRAL BANK OF INDIA(607115)
148 LANJI MP-38-010-006-002/36
(SIREGAON) 		1738010000NRG24280420230088053 28/04/2023 URMILA 1738010WL004930 URMILA 00089 CBIN0281494 570 570 Processed 12/05/2023 642808552 URMILA CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-006-002/36-A
(SIREGAON) 		1738010000NRG24280420230088054 28/04/2023 Shanti 1738010WL004930 Shanti 00089 CBIN0281494 570 570 Processed 12/05/2023 642808552 Shanti CENTRAL BANK OF INDIA(607115)
150 LANJI MP-38-010-006-002/39-A
(SIREGAON) 		1738010000NRG24280420230088056 28/04/2023 DWARKA 1738010WL004930 DWARKA 00089 CBIN0281494 380 380 Processed 12/05/2023 642808552 DWARKA CENTRAL BANK OF INDIA(607115)
151 LANJI MP-38-010-006-002/39-A
(SIREGAON) 		1738010000NRG24280420230088057 28/04/2023 Vinod 1738010WL004930 Vinod 00089 CBIN0281494 380 380 Processed 12/05/2023 642808552 Vinod STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-006-002/410
(SIREGAON) 		1738010000NRG24280420230088060 28/04/2023 Dilip Sukhdeve 1738010WL004930 Dilip Sukhdeve 00089 CBIN0281494 570 570 Processed 12/05/2023 642808552 DilipSukhdeve STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-006-002/44
(SIREGAON) 		1738010000NRG24280420230088061 28/04/2023 RITU BAI 1738010WL004930 RITU BAI 00089 CBIN0281494 760 760 Processed 12/05/2023 642808552 RITUBAI CENTRAL BANK OF INDIA(607115)
154 LANJI MP-38-010-006-002/44-A
(SIREGAON) 		1738010000NRG24280420230088062 28/04/2023 SAILESH 1738010WL004930 SAILESH 00089 CBIN0281494 760 760 Processed 12/05/2023 642808552 SAILESH CENTRAL BANK OF INDIA(607115)
155 LANJI MP-38-010-006-002/49-A
(SIREGAON) 		1738010000NRG24280420230088065 28/04/2023 Prabha bai 1738010WL004930 Prabha bai 00089 CBIN0281494 760 760 Processed 12/05/2023 642808552 Prabhabai CENTRAL BANK OF INDIA(607115)
156 LANJI MP-38-010-006-002/50
(SIREGAON) 		1738010000NRG24280420230088067 28/04/2023 sangeeta 1738010WL004930 sangeeta 00089 CBIN0281494 1140 1140 Processed 12/05/2023 642808552 sangeeta CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-006-002/55
(SIREGAON) 		1738010000NRG24280420230088068 28/04/2023 YASWANT 1738010WL004930 YASWANT 00089 CBIN0281494 1200 1200 Processed 12/05/2023 642808552 YASWANT CENTRAL BANK OF INDIA(607115)
158 LANJI MP-38-010-006-002/57-A
(SIREGAON) 		1738010000NRG24280420230088071 28/04/2023 Santoshi 1738010WL004930 Santoshi 00089 CBIN0281494 1140 1140 Processed 12/05/2023 642808552 Santoshi CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-006-002/59
(SIREGAON) 		1738010000NRG24280420230088072 28/04/2023 PANCHFULA 1738010WL004930 PANCHFULA 00089 CBIN0281494 1140 1140 Processed 12/05/2023 642808552 PANCHFULA CENTRAL BANK OF INDIA(607115)
160 LANJI MP-38-010-006-002/60
(SIREGAON) 		1738010000NRG24280420230088073 28/04/2023 NARENDRA 1738010WL004930 NARENDRA 00089 CBIN0281494 1140 1140 Processed 12/05/2023 642808552 NARENDRA CENTRAL BANK OF INDIA(607115)
161 LANJI MP-38-010-006-002/61
(SIREGAON) 		1738010000NRG24280420230088075 28/04/2023 PUNIYA 1738010WL004930 PUNIYA 00089 CBIN0281494 1140 1140 Processed 12/05/2023 642808552 PUNIYA CENTRAL BANK OF INDIA(607115)
162 LANJI MP-38-010-006-002/97-A
(SIREGAON) 		1738010000NRG24280420230088076 28/04/2023 LILAWATI 1738010WL004930 LILAWATI 00089 CBIN0281494 570 570 Processed 12/05/2023 642808552 LILAWATI CENTRAL BANK OF INDIA(607115)
163 LANJI MP-38-010-018-001/332
(DEWRBELI) 		1738010018NRG24280420230091144 28/04/2023 GIRVAR PARTE 1738010018WL005076 GIRVAR PARTE 00089 CBIN0281494 600 600 Processed 12/05/2023 642808552 GIRVARPARTE CENTRAL BANK OF INDIA(607115)
164 LANJI MP-38-010-018-001/332
(DEWRBELI) 		1738010018NRG24280420230091145 28/04/2023 SATVANTI 1738010018WL005076 SATVANTI 00089 CBIN0281494 600 600 Processed 12/05/2023 642808552 SATVANTI CENTRAL BANK OF INDIA(607115)
165 LANJI MP-38-010-018-001/354
(DEWRBELI) 		1738010018NRG24280420230091146 28/04/2023 chhotu dhurwey 1738010018WL005076 chhotu dhurwey 00089 CBIN0281494 800 800 Processed 12/05/2023 642808552 chhotudhurwey CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-018-001/354
(DEWRBELI) 		1738010018NRG24280420230091147 28/04/2023 jaytrin bai dhurwey 1738010018WL005076 jaytrin bai dhurwey 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 jaytrinbaidhurwey CENTRAL BANK OF INDIA(607115)
167 LANJI MP-38-010-018-001/361-A
(DEWRBELI) 		1738010018NRG24280420230091149 28/04/2023 BAGHNIN 1738010018WL005076 BAGHNIN 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 BAGHNIN CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-018-001/361-A
(DEWRBELI) 		1738010018NRG24280420230091148 28/04/2023 HARESINGH 1738010018WL005076 HARESINGH 00089 CBIN0281494 600 600 Processed 12/05/2023 642808552 HARESINGH CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-018-001/361-A
(DEWRBELI) 		1738010018NRG24280420230091150 28/04/2023 SARADLAL 1738010018WL005076 SARADLAL 00089 CBIN0281494 600 600 Processed 12/05/2023 642808552 SARADLAL INDIAN OVERSEAS BANK(508541)
170 LANJI MP-38-010-018-001/365
(DEWRBELI) 		1738010018NRG24280420230091151 28/04/2023 SURAJU 1738010018WL005076 SURAJU 00089 CBIN0281494 600 600 Processed 12/05/2023 642808552 SURAJU STATE BANK OF INDIA(508548)
171 LANJI MP-38-010-018-001/368
(DEWRBELI) 		1738010018NRG24280420230091153 28/04/2023 RAMLAL 1738010018WL005076 RAMLAL 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 RAMLAL STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-018-001/368
(DEWRBELI) 		1738010018NRG24280420230091152 28/04/2023 ZANAKBAI 1738010018WL005076 ZANAKBAI 00089 CBIN0281494 600 600 Processed 12/05/2023 642808552 ZANAKBAI CENTRAL BANK OF INDIA(607115)
173 LANJI MP-38-010-018-001/368-B
(DEWRBELI) 		1738010018NRG24280420230091155 28/04/2023 RAJVANTEE 1738010018WL005076 RAJVANTEE 00089 CBIN0281494 600 600 Processed 12/05/2023 642808552 RAJVANTEE CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-018-001/368-D
(DEWRBELI) 		1738010018NRG24280420230091157 28/04/2023 bajrahin 1738010018WL005076 bajrahin 00089 CBIN0281494 600 600 Processed 12/05/2023 642808552 bajrahin INDIAN OVERSEAS BANK(508541)
175 LANJI MP-38-010-018-001/374-B
(DEWRBELI) 		1738010018NRG24280420230091158 28/04/2023 Bhagatlal 1738010018WL005076 Bhagatlal 00089 CBIN0281494 600 600 Processed 12/05/2023 642808552 Bhagatlal INDIAN OVERSEAS BANK(508541)
176 LANJI MP-38-010-018-001/377
(DEWRBELI) 		1738010018NRG24280420230091159 28/04/2023 BHURSING DHURVE 1738010018WL005076 BHURSING DHURVE 00089 CBIN0281494 600 600 Processed 12/05/2023 642808552 BHURSINGDHURVE CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-018-001/377
(DEWRBELI) 		1738010018NRG24280420230091160 28/04/2023 Ram singh 1738010018WL005076 Ram singh 00089 CBIN0281494 600 600 Processed 12/05/2023 642808552 Ramsingh INDIAN OVERSEAS BANK(508541)
178 LANJI MP-38-010-018-001/380
(DEWRBELI) 		1738010018NRG24280420230091161 28/04/2023 KUNTI MARKAM 1738010018WL005076 KUNTI MARKAM 00089 CBIN0281494 600 600 Processed 12/05/2023 642808552 KUNTIMARKAM CENTRAL BANK OF INDIA(607115)
179 LANJI MP-38-010-018-001/380
(DEWRBELI) 		1738010018NRG24280420230091162 28/04/2023 SUKCHARAN MARKAM 1738010018WL005076 SUKCHARAN MARKAM 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 SUKCHARANMARKAM CENTRAL BANK OF INDIA(607115)
180 LANJI MP-38-010-018-001/381-A
(DEWRBELI) 		1738010018NRG24280420230091163 28/04/2023 KAPTAN MARKAM 1738010018WL005076 KAPTAN MARKAM 00089 CBIN0281494 600 600 Processed 12/05/2023 642808552 KAPTANMARKAM STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-018-001/385
(DEWRBELI) 		1738010018NRG24280420230091164 28/04/2023 KUMERSING 1738010018WL005076 KUMERSING 00089 CBIN0281494 400 400 Processed 12/05/2023 642808552 KUMERSING STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-018-001/385-A
(DEWRBELI) 		1738010018NRG24280420230091166 28/04/2023 BIRAJOBAI 1738010018WL005076 BIRAJOBAI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-018-001/386
(DEWRBELI) 		1738010018NRG24280420230091167 28/04/2023 BIRAJO 1738010018WL005076 BIRAJO 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 BIRAJO CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-018-001/386
(DEWRBELI) 		1738010018NRG24280420230091168 28/04/2023 UDELAL MARKAM 1738010018WL005076 UDELAL MARKAM 00089 CBIN0281494 600 600 Processed 12/05/2023 642808552 UDELALMARKAM CENTRAL BANK OF INDIA(607115)
185 LANJI MP-38-010-018-001/386-A
(DEWRBELI) 		1738010018NRG24280420230091169 28/04/2023 DHURLAL MARKAM 1738010018WL005076 DHURLAL MARKAM 00089 CBIN0281494 1200 1200 Processed 12/05/2023 642808552 DHURLALMARKAM CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-018-001/467
(DEWRBELI) 		1738010018NRG24280420230091171 28/04/2023 SHAMBATI 1738010018WL005076 SHAMBATI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 SHAMBATI CENTRAL BANK OF INDIA(607115)
187 LANJI MP-38-010-018-001/467-B
(DEWRBELI) 		1738010018NRG24280420230091173 28/04/2023 RAJBATI 1738010018WL005076 RAJBATI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 RAJBATI CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-018-001/477
(DEWRBELI) 		1738010018NRG24280420230091174 28/04/2023 ROSAN 1738010018WL005076 ROSAN 00089 CBIN0281494 1200 1200 Processed 12/05/2023 642808552 ROSAN CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-018-005/130
(DEWRBELI) 		1738010018NRG24280420230091178 28/04/2023 RASIDABI 1738010018WL005076 RASIDABI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 RASIDABI CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-018-005/130-D
(DEWRBELI) 		1738010018NRG24280420230091180 28/04/2023 Shahil 1738010018WL005076 Shahil 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 Shahil CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-018-005/134
(DEWRBELI) 		1738010018NRG24280420230091181 28/04/2023 CHAMAN 1738010018WL005076 CHAMAN 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 CHAMAN CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-018-005/145-C
(DEWRBELI) 		1738010018NRG24280420230091182 28/04/2023 Samal 1738010018WL005076 Samal 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 Samal CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-018-005/177
(DEWRBELI) 		1738010018NRG24280420230091183 28/04/2023 dayal 1738010018WL005076 dayal 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 dayal CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-018-005/182
(DEWRBELI) 		1738010018NRG24280420230091184 28/04/2023 lalita 1738010018WL005076 lalita 00089 CBIN0281494 600 600 Processed 12/05/2023 642808552 lalita CENTRAL BANK OF INDIA(607115)
195 LANJI MP-38-010-018-005/182
(DEWRBELI) 		1738010018NRG24280420230091185 28/04/2023 sangita 1738010018WL005076 sangita 00089 CBIN0281494 600 600 Processed 12/05/2023 642808552 sangita CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-018-005/198-A
(DEWRBELI) 		1738010018NRG24280420230091186 28/04/2023 GAJANAND 1738010018WL005076 GAJANAND 00089 CBIN0281494 1400 1400 Processed 13/05/2023 642808552 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-018-005/198-A
(DEWRBELI) 		1738010018NRG24280420230091187 28/04/2023 SONAKSHI 1738010018WL005076 SONAKSHI 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 SONAKSHI CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-018-005/421
(DEWRBELI) 		1738010018NRG24280420230091188 28/04/2023 SHITAL 1738010018WL005076 SHITAL 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 SHITAL CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-018-005/541-A
(DEWRBELI) 		1738010018NRG24280420230091191 28/04/2023 HEMLATA 1738010018WL005076 HEMLATA 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 HEMLATA CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-018-005/541-A
(DEWRBELI) 		1738010018NRG24280420230091190 28/04/2023 Sevakram 1738010018WL005076 Sevakram 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 Sevakram STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-018-005/604
(DEWRBELI) 		1738010018NRG24280420230091192 28/04/2023 HADISUN 1738010018WL005076 HADISUN 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 HADISUN CENTRAL BANK OF INDIA(607115)
202 LANJI MP-38-010-018-006/366
(DEWRBELI) 		1738010018NRG24280420230091193 28/04/2023 AMMILAL 1738010018WL005076 AMMILAL 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 AMMILAL CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-018-006/366-A
(DEWRBELI) 		1738010018NRG24280420230091194 28/04/2023 PRABHULAL 1738010018WL005076 PRABHULAL 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 PRABHULAL CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-018-006/382
(DEWRBELI) 		1738010018NRG24280420230091195 28/04/2023 PREMLAL DHURVE 1738010018WL005076 PREMLAL DHURVE 00089 CBIN0281494 1400 1400 Processed 12/05/2023 642808552 PREMLALDHURVE CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-076-001/9-A
(BADGOAN (K)) 		1738010076NRG24280420230087386 28/04/2023 Jagesh Dakhanwar 1738010076WL004889 Jagesh Dakhanwar 00089 CBIN0281494 1351 1351 Processed 12/05/2023 642808552 JageshDakhanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 80211 80211
206 LANJI MP-38-010-006-002/196
(SIREGAON) 		1738010000NRG24280420230088020 28/04/2023 LAXMICHAND 1738010WL004930 LAXMICHAND 00354 PUNB0003800 1200 1200 Processed 12/05/2023 642808552 LAXMICHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
207 LANJI MP-38-010-003-001/332-A
(BENEGAON) 		1738010000NRG24280420230091022 28/04/2023 NANDKISOR 1738010WL005069 NANDKISOR 00415 SBIN0002872 1326 1326 Processed 12/05/2023 642808552 NANDKISOR STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-006-001/25
(SIREGAON) 		1738010000NRG24280420230087999 28/04/2023 PRATIMA 1738010WL004930 PRATIMA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 642808552 PRATIMA STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-006-001/352
(SIREGAON) 		1738010000NRG24280420230088003 28/04/2023 bholaram 1738010WL004930 bholaram 00415 SBIN0002872 570 570 Processed 12/05/2023 642808552 bholaram CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-006-001/401
(SIREGAON) 		1738010000NRG24280420230088005 28/04/2023 SARSWATI 1738010WL004930 SARSWATI 00415 SBIN0002872 380 380 Processed 12/05/2023 642808552 SARSWATI STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-006-002/105
(SIREGAON) 		1738010000NRG24280420230088009 28/04/2023 Rajkumar 1738010WL004930 Rajkumar 00415 SBIN0002872 555 555 Processed 12/05/2023 642808552 Rajkumar STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-006-002/187-B
(SIREGAON) 		1738010000NRG24280420230088016 28/04/2023 REETA 1738010WL004930 REETA 00415 SBIN0002872 740 740 Processed 12/05/2023 642808552 REETA STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-006-002/224
(SIREGAON) 		1738010000NRG24280420230088026 28/04/2023 SUNILKUMAR 1738010WL004930 SUNILKUMAR 00415 SBIN0002872 1080 1080 Processed 12/05/2023 642808552 SUNILKUMAR STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-006-002/286-B
(SIREGAON) 		1738010000NRG24280420230088046 28/04/2023 Surendra 1738010WL004930 Surendra 00415 SBIN0002872 760 760 Processed 12/05/2023 642808552 Surendra STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-006-002/30-A
(SIREGAON) 		1738010000NRG24280420230088047 28/04/2023 KALPANA 1738010WL004930 KALPANA 00415 SBIN0002872 760 760 Processed 12/05/2023 642808552 KALPANA CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-006-002/49
(SIREGAON) 		1738010000NRG24280420230088064 28/04/2023 SOMKALI 1738010WL004930 SOMKALI 00415 SBIN0002872 570 570 Processed 12/05/2023 642808552 SOMKALI STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-018-005/421
(DEWRBELI) 		1738010018NRG24280420230091189 28/04/2023 VIREND DHURWEY 1738010018WL005076 VIREND DHURWEY 00415 SBIN0002872 1400 1400 Processed 12/05/2023 642808552 VIRENDDHURWEY STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-022-001/252
(KOCHEWAHI) 		1738010022NRG24280420230089046 28/04/2023 GOMTI 1738010022WL004973 GOMTI 00415 SBIN0002872 816 816 Processed 12/05/2023 642808552 GOMTI STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-022-001/30
(KOCHEWAHI) 		1738010022NRG24280420230089047 28/04/2023 LAXMI 1738010022WL004973 LAXMI 00415 SBIN0002872 1020 1020 Processed 12/05/2023 642808552 LAXMI STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-022-001/308
(KOCHEWAHI) 		1738010022NRG24280420230089048 28/04/2023 MANJU 1738010022WL004973 MANJU 00415 SBIN0002872 1020 1020 Processed 12/05/2023 642808552 MANJU STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-022-001/355-A
(KOCHEWAHI) 		1738010022NRG24280420230089049 28/04/2023 PRAVIN 1738010022WL004973 PRAVIN 00415 SBIN0002872 1020 1020 Processed 12/05/2023 642808552 PRAVIN STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-022-001/375
(KOCHEWAHI) 		1738010022NRG24280420230089050 28/04/2023 HIRANSINH 1738010022WL004973 HIRANSINH 00415 SBIN0002872 1224 1224 Processed 12/05/2023 642808552 HIRANSINH STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-022-001/395
(KOCHEWAHI) 		1738010022NRG24280420230089051 28/04/2023 PUJA 1738010022WL004973 PUJA 00415 SBIN0002872 816 816 Processed 12/05/2023 642808552 PUJA STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-025-001/157
(SINGOLA) 		1738010000NRG24280420230089741 28/04/2023 MINESHWARI 1738010WL005012 MINESHWARI 00415 SBIN0002872 760 760 Processed 12/05/2023 642808552 MINESHWARI STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-033-001/142
(KALIMATI) 		1738010033NRG24280420230091498 28/04/2023 bhagrati 1738010033WL005087 bhagrati 00415 SBIN0002872 1000 1000 Processed 12/05/2023 642808552 bhagrati STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-033-001/156
(KALIMATI) 		1738010033NRG24280420230091499 28/04/2023 BHAGWATI 1738010033WL005087 BHAGWATI 00415 SBIN0002872 1000 1000 Processed 12/05/2023 642808552 BHAGWATI STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-033-001/157-A
(KALIMATI) 		1738010033NRG24280420230091500 28/04/2023 ANJANI 1738010033WL005087 ANJANI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 ANJANI STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-033-001/157-B
(KALIMATI) 		1738010033NRG24280420230091501 28/04/2023 SUSHILA 1738010033WL005087 SUSHILA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 SUSHILA STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-033-001/159-A
(KALIMATI) 		1738010033NRG24280420230091503 28/04/2023 NIRMLA 1738010033WL005087 NIRMLA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 NIRMLA STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-033-001/172
(KALIMATI) 		1738010033NRG24280420230091504 28/04/2023 RENUKA 1738010033WL005087 RENUKA 00415 SBIN0002872 1200 1200 Processed 13/05/2023 642808552 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-033-001/173
(KALIMATI) 		1738010033NRG24280420230091505 28/04/2023 MAMTA 1738010033WL005087 MAMTA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 642808552 MAMTA STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-033-001/173-A
(KALIMATI) 		1738010033NRG24280420230091506 28/04/2023 DURGA 1738010033WL005087 DURGA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 DURGA STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-033-001/194
(KALIMATI) 		1738010033NRG24280420230091508 28/04/2023 MINA 1738010033WL005087 MINA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 MINA STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-033-001/202-A
(KALIMATI) 		1738010033NRG24280420230091509 28/04/2023 GUNITA 1738010033WL005087 GUNITA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 GUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 LANJI MP-38-010-033-001/205
(KALIMATI) 		1738010033NRG24280420230091510 28/04/2023 ANJNI 1738010033WL005087 ANJNI 00415 SBIN0002872 1000 1000 Processed 12/05/2023 642808552 ANJNI STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-033-001/210
(KALIMATI) 		1738010033NRG24280420230091511 28/04/2023 DEVKI 1738010033WL005087 DEVKI 00415 SBIN0002872 1000 1000 Processed 12/05/2023 642808552 DEVKI STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-033-001/213
(KALIMATI) 		1738010033NRG24280420230091512 28/04/2023 DEVESHWARI 1738010033WL005087 DEVESHWARI 00415 SBIN0002872 1000 1000 Processed 12/05/2023 642808552 DEVESHWARI STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-033-001/216
(KALIMATI) 		1738010033NRG24280420230091513 28/04/2023 LILAWATI 1738010033WL005087 LILAWATI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 LILAWATI STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-033-001/221
(KALIMATI) 		1738010033NRG24280420230091514 28/04/2023 KUSHA 1738010033WL005087 KUSHA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 642808552 KUSHA STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-033-001/223
(KALIMATI) 		1738010033NRG24280420230091515 28/04/2023 FULBATI 1738010033WL005087 FULBATI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 FULBATI STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-033-001/225
(KALIMATI) 		1738010033NRG24280420230091516 28/04/2023 ANUSHYA 1738010033WL005087 ANUSHYA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 642808552 ANUSHYA STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-033-001/228
(KALIMATI) 		1738010033NRG24280420230091517 28/04/2023 KANTI 1738010033WL005087 KANTI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 KANTI STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-033-001/229
(KALIMATI) 		1738010033NRG24280420230091518 28/04/2023 SUNITA 1738010033WL005087 SUNITA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 SUNITA STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-033-001/229-A
(KALIMATI) 		1738010033NRG24280420230091519 28/04/2023 PARMILA 1738010033WL005087 PARMILA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 PARMILA STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-033-001/229-B
(KALIMATI) 		1738010033NRG24280420230091520 28/04/2023 SASIKALA 1738010033WL005087 SASIKALA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 642808552 SASIKALA STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-033-001/233
(KALIMATI) 		1738010033NRG24280420230091521 28/04/2023 AMRUTA 1738010033WL005087 AMRUTA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 AMRUTA STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-033-001/239
(KALIMATI) 		1738010033NRG24280420230091522 28/04/2023 BHAGVATI 1738010033WL005087 BHAGVATI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 BHAGVATI STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-033-001/244
(KALIMATI) 		1738010033NRG24280420230091523 28/04/2023 LALITA 1738010033WL005087 LALITA 00415 SBIN0002872 600 600 Processed 12/05/2023 642808552 LALITA STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-033-001/246
(KALIMATI) 		1738010033NRG24280420230091524 28/04/2023 VANDNA 1738010033WL005087 VANDNA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 642808552 VANDNA STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-033-001/256
(KALIMATI) 		1738010033NRG24280420230091525 28/04/2023 gita 1738010033WL005087 gita 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 gita STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-033-001/256-A
(KALIMATI) 		1738010033NRG24280420230091526 28/04/2023 SANGITA 1738010033WL005087 SANGITA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 642808552 SANGITA STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-033-001/262
(KALIMATI) 		1738010033NRG24280420230091527 28/04/2023 JANKI 1738010033WL005087 JANKI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 JANKI STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-033-001/267
(KALIMATI) 		1738010033NRG24280420230091528 28/04/2023 NIRMLA 1738010033WL005087 NIRMLA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 NIRMLA STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-033-001/268
(KALIMATI) 		1738010033NRG24280420230091529 28/04/2023 IMLA 1738010033WL005087 IMLA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 IMLA STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-033-001/273
(KALIMATI) 		1738010033NRG24280420230091530 28/04/2023 KUSHAMI 1738010033WL005087 KUSHAMI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 KUSHAMI STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-033-001/290
(KALIMATI) 		1738010033NRG24280420230091531 28/04/2023 VANITA 1738010033WL005087 VANITA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 VANITA NARMADA JHABUA GRAMIN BANK(508515)
257 LANJI MP-38-010-033-001/399
(KALIMATI) 		1738010033NRG24280420230091532 28/04/2023 RAJENDRA 1738010033WL005087 RAJENDRA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 642808552 RAJENDRA CENTRAL BANK OF INDIA(607115)
258 LANJI MP-38-010-047-001/35
(PATHARGAON) 		1738010047NRG24280420230090519 28/04/2023 MOHANLAL 1738010047WL005049 MOHANLAL 00415 SBIN0002872 965 965 Processed 12/05/2023 642808552 MOHANLAL STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-060-001/101-A
(KALPATHRI) 		1738010060NRG24280420230088765 28/04/2023 Rajendra 1738010060WL004955 Rajendra 00415 SBIN0002872 1544 1544 Processed 12/05/2023 642808552 Rajendra STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-076-001/9-A
(BADGOAN (K)) 		1738010076NRG24280420230087387 28/04/2023 TIRANJA BAI 1738010076WL004889 TIRANJA BAI 00415 SBIN0002872 1351 1351 Processed 12/05/2023 642808552 TIRANJABAI STATE BANK OF INDIA(508548)
SubTotal 56647 56647
261 LANJI MP-38-010-006-002/354-A
(SIREGAON) 		1738010000NRG24280420230088051 28/04/2023 Shailesh 1738010WL004930 Shailesh 00691 IPOS0000001 760 760 Processed 13/05/2023 642808552 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
262 LANJI MP-38-010-025-001/10
(SINGOLA) 		1738010000NRG24280420230089731 28/04/2023 SANGITA 1738010WL005012 SANGITA 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808552 SANGITA STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-025-001/106
(SINGOLA) 		1738010000NRG24280420230089733 28/04/2023 SUGARBATI 1738010WL005012 SUGARBATI 00697 BKID0MG1305 950 950 Processed 12/05/2023 642808552 SUGARBATI NARMADA JHABUA GRAMIN BANK(508515)
264 LANJI MP-38-010-025-001/123
(SINGOLA) 		1738010000NRG24280420230089735 28/04/2023 SUNITA 1738010WL005012 SUNITA 00697 BKID0MG1305 950 950 Processed 12/05/2023 642808552 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
265 LANJI MP-38-010-025-001/137
(SINGOLA) 		1738010000NRG24280420230089738 28/04/2023 SAKUNTALA 1738010WL005012 SAKUNTALA 00697 BKID0MG1305 950 950 Processed 12/05/2023 642808552 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
266 LANJI MP-38-010-025-001/139
(SINGOLA) 		1738010000NRG24280420230089739 28/04/2023 BEENA 1738010WL005012 BEENA 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808552 BEENA NARMADA JHABUA GRAMIN BANK(508515)
267 LANJI MP-38-010-025-001/153
(SINGOLA) 		1738010000NRG24280420230089740 28/04/2023 URAMILA BASENA 1738010WL005012 URAMILA BASENA 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808552 URAMILABASENA BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-025-001/157-B
(SINGOLA) 		1738010000NRG24280420230089742 28/04/2023 SHUSHILA 1738010WL005012 SHUSHILA 00697 BKID0MG1305 760 760 Processed 12/05/2023 642808552 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
269 LANJI MP-38-010-025-001/163
(SINGOLA) 		1738010000NRG24280420230089744 28/04/2023 VIMLA 1738010WL005012 VIMLA 00697 BKID0MG1305 950 950 Processed 12/05/2023 642808552 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
270 LANJI MP-38-010-025-001/166
(SINGOLA) 		1738010000NRG24280420230089746 28/04/2023 NIRMALA 1738010WL005012 NIRMALA 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808552 NIRMALA BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-025-001/192
(SINGOLA) 		1738010000NRG24280420230089748 28/04/2023 parbati 1738010WL005012 parbati 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808552 parbati NARMADA JHABUA GRAMIN BANK(508515)
272 LANJI MP-38-010-025-001/236
(SINGOLA) 		1738010000NRG24280420230089752 28/04/2023 SATVAN 1738010WL005012 SATVAN 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808552 SATVAN NARMADA JHABUA GRAMIN BANK(508515)
273 LANJI MP-38-010-025-001/237
(SINGOLA) 		1738010000NRG24280420230089753 28/04/2023 BHUMESHWARI 1738010WL005012 BHUMESHWARI 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808552 BHUMESHWARI BANK OF MAHARASHTRA(607387)
274 LANJI MP-38-010-025-001/240
(SINGOLA) 		1738010000NRG24280420230089754 28/04/2023 YASVANTIN 1738010WL005012 YASVANTIN 00697 BKID0MG1305 760 760 Processed 12/05/2023 642808552 YASVANTIN NARMADA JHABUA GRAMIN BANK(508515)
275 LANJI MP-38-010-025-001/25
(SINGOLA) 		1738010000NRG24280420230089756 28/04/2023 SUNITA BAI 1738010WL005012 SUNITA BAI 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808552 SUNITABAI BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-025-001/30
(SINGOLA) 		1738010000NRG24280420230089758 28/04/2023 MOTILAL 1738010WL005012 MOTILAL 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808552 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
277 LANJI MP-38-010-025-001/32
(SINGOLA) 		1738010000NRG24280420230089760 28/04/2023 RATANLAL 1738010WL005012 RATANLAL 00697 BKID0MG1305 1330 1330 Processed 12/05/2023 642808552 RATANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
278 LANJI MP-38-010-025-001/336
(SINGOLA) 		1738010000NRG24280420230089761 28/04/2023 RATNKALA BHOJRAM BILTHARE 1738010WL005012 RATNKALA BHOJRAM BILTHARE 00697 BKID0MG1305 950 950 Processed 12/05/2023 642808552 RATNKALABHOJRAMBILTHARE NARMADA JHABUA GRAMIN BANK(508515)
279 LANJI MP-38-010-025-001/36
(SINGOLA) 		1738010000NRG24280420230089764 28/04/2023 DHANPAL 1738010WL005012 DHANPAL 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808552 DHANPAL NARMADA JHABUA GRAMIN BANK(508515)
280 LANJI MP-38-010-025-001/42
(SINGOLA) 		1738010000NRG24280420230089768 28/04/2023 SATVAN 1738010WL005012 SATVAN 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808552 SATVAN NARMADA JHABUA GRAMIN BANK(508515)
281 LANJI MP-38-010-025-001/45
(SINGOLA) 		1738010000NRG24280420230089769 28/04/2023 TIJANBAI 1738010WL005012 TIJANBAI 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808552 TIJANBAI NARMADA JHABUA GRAMIN BANK(508515)
282 LANJI MP-38-010-025-001/47
(SINGOLA) 		1738010000NRG24280420230089770 28/04/2023 SULKUVAR 1738010WL005012 SULKUVAR 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808552 SULKUVAR NARMADA JHABUA GRAMIN BANK(508515)
283 LANJI MP-38-010-025-001/48
(SINGOLA) 		1738010000NRG24280420230089771 28/04/2023 JIRAN 1738010WL005012 JIRAN 00697 BKID0MG1305 1140 1140 Rejected 12/05/2023 642808552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 LANJI MP-38-010-025-001/58
(SINGOLA) 		1738010000NRG24280420230089773 28/04/2023 MALIKRAM 1738010WL005012 MALIKRAM 00697 BKID0MG1305 380 380 Processed 12/05/2023 642808552 MALIKRAM BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-025-001/63
(SINGOLA) 		1738010000NRG24280420230089774 28/04/2023 KAINABAI 1738010WL005012 KAINABAI 00697 BKID0MG1305 1140 1140 Processed 12/05/2023 642808552 KAINABAI BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-025-001/65
(SINGOLA) 		1738010000NRG24280420230089775 28/04/2023 REKHA 1738010WL005012 REKHA 00697 BKID0MG1305 760 760 Processed 12/05/2023 642808552 REKHA NARMADA JHABUA GRAMIN BANK(508515)
287 LANJI MP-38-010-025-001/84
(SINGOLA) 		1738010000NRG24280420230089777 28/04/2023 mohanlal 1738010WL005012 mohanlal 00697 BKID0MG1305 950 950 Processed 12/05/2023 642808552 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
288 LANJI MP-38-010-025-001/98
(SINGOLA) 		1738010000NRG24280420230089779 28/04/2023 RAJKUMAR 1738010WL005012 RAJKUMAR 00697 BKID0MG1305 760 760 Processed 12/05/2023 642808552 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
289 LANJI MP-38-010-025-001/99
(SINGOLA) 		1738010000NRG24280420230089780 28/04/2023 SARITA 1738010WL005012 SARITA 00697 BKID0MG1305 570 570 Processed 12/05/2023 642808552 SARITA NARMADA JHABUA GRAMIN BANK(508515)
290 LANJI MP-38-010-030-001/293
(SADRA) 		1738010030NRG24280420230088662 28/04/2023 GANESH 1738010030WL004948 GANESH 00697 BKID0MG1305 965 965 Processed 13/05/2023 642808552 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29085 29085
291 LANJI MP-38-010-006-002/169-C
(SIREGAON) 		1738010000NRG24280420230088012 28/04/2023 Rina 1738010WL004930 Rina 00697 BKID0MG1306 370 370 Processed 12/05/2023 642808552 Rina CENTRAL BANK OF INDIA(607115)
292 LANJI MP-38-010-006-002/324-C
(SIREGAON) 		1738010000NRG24280420230088049 28/04/2023 Yogeshwari kalbele 1738010WL004930 Yogeshwari kalbele 00697 BKID0MG1306 760 760 Processed 12/05/2023 642808552 Yogeshwarikalbele STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-047-001/314
(PATHARGAON) 		1738010047NRG24280420230090518 28/04/2023 NARMDA BAI SARIYA 1738010047WL005049 NARMDA BAI SARIYA 00697 BKID0MG1306 965 965 Processed 12/05/2023 642808552 NARMDABAISARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2095 2095
294 LANJI MP-38-010-006-001/279-A
(SIREGAON) 		1738010000NRG24280420230088001 28/04/2023 Akchay 1738010WL004930 Akchay 00697 BKID0MG1320 1080 1080 Processed 12/05/2023 642808552 Akchay FINO PAYMENTS BANK LTD(608001)
295 LANJI MP-38-010-006-001/401
(SIREGAON) 		1738010000NRG24280420230088006 28/04/2023 Satwanti 1738010WL004930 Satwanti 00697 BKID0MG1320 570 570 Processed 12/05/2023 642808552 Satwanti CENTRAL BANK OF INDIA(607115)
296 LANJI MP-38-010-006-002/263-B
(SIREGAON) 		1738010000NRG24280420230088036 28/04/2023 Mukesh 1738010WL004930 Mukesh 00697 BKID0MG1320 540 540 Processed 12/05/2023 642808552 Mukesh STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-006-002/354-A
(SIREGAON) 		1738010000NRG24280420230088052 28/04/2023 Nisha kalbele 1738010WL004930 Nisha kalbele 00697 BKID0MG1320 760 760 Processed 12/05/2023 642808552 Nishakalbele CENTRAL BANK OF INDIA(607115)
298 LANJI MP-38-010-006-002/49-B
(SIREGAON) 		1738010000NRG24280420230088066 28/04/2023 Sangita 1738010WL004930 Sangita 00697 BKID0MG1320 1140 1140 Processed 12/05/2023 642808552 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 4090 4090
299 LANJI MP-38-010-006-002/223
(SIREGAON) 		1738010000NRG24280420230088025 28/04/2023 hemraj 1738010WL004930 hemraj 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 642808552 hemraj NARMADA JHABUA GRAMIN BANK(508515)
300 LANJI MP-38-010-006-002/281
(SIREGAON) 		1738010000NRG24280420230088042 28/04/2023 SATYABHAMA 1738010WL004930 SATYABHAMA 00697 BKID0NAMRGB 720 720 Processed 12/05/2023 642808552 SATYABHAMA FINO PAYMENTS BANK LTD(608001)
301 LANJI MP-38-010-025-001/9
(SINGOLA) 		1738010000NRG24280420230089778 28/04/2023 UMABAI MASKARE 1738010WL005012 UMABAI MASKARE 00697 BKID0NAMRGB 950 950 Processed 12/05/2023 642808552 UMABAIMASKARE NARMADA JHABUA GRAMIN BANK(508515)
302 LANJI MP-38-010-057-001/302
(BAHELA) 		1738010000NRG24280420230088663 28/04/2023 fajil khan 1738010WL004949 fajil khan 00697 BKID0NAMRGB 3060 3060 Processed 12/05/2023 642808552 fajilkhan NARMADA JHABUA GRAMIN BANK(508515)
303 LANJI MP-38-010-060-001/211
(KALPATHRI) 		1738010060NRG24280420230088767 28/04/2023 shiva kabire 1738010060WL004955 shiva kabire 00697 BKID0NAMRGB 1930 1930 Processed 12/05/2023 642808552 shivakabire STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 304460 304460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_280423APB_FTO_21755 Bank of Maharastra MAHB0000786 KARANJA 43378
2 LANJI MP1738010_280423APB_FTO_21755 Bank of Maharastra MAHB0000796 BHANEGAON 78234
3 LANJI MP1738010_280423APB_FTO_21755 Bank of Maharastra MAHB0001057 LANJI 1200
4 LANJI MP1738010_280423APB_FTO_21755 Central Bank Of India CBIN0281494 LANJI 80211
5 LANJI MP1738010_280423APB_FTO_21755 Punjab National Bank PUNB0003800 BALAGHAT 1200
6 LANJI MP1738010_280423APB_FTO_21755 State Bank of India SBIN0002872 LANJI 56647
7 LANJI MP1738010_280423APB_FTO_21755 India Post Payments Bank IPOS0000001 Balaghat 760
8 LANJI MP1738010_280423APB_FTO_21755 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 29085
9 LANJI MP1738010_280423APB_FTO_21755 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2095
10 LANJI MP1738010_280423APB_FTO_21755 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 4090
11 LANJI MP1738010_280423APB_FTO_21755 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 3060
12 LANJI MP1738010_280423APB_FTO_21755 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1930
13 LANJI MP1738010_280423APB_FTO_21755 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1620
14 LANJI MP1738010_280423APB_FTO_21755 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 950

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