Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_230224APB_FTO_472915
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-38-010-015-001/1011
(KARANJA) 		1738010015NRG24220220241553429 23/02/2024 Archana Mahesh Matale 1738010015WL068081 Archana Mahesh Matale 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 ArchanaMaheshMatale BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-015-001/1012
(KARANJA) 		1738010015NRG24220220241553430 23/02/2024 Darshna Tiju Bilthare 1738010015WL068081 Darshna Tiju Bilthare 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 DarshnaTijuBilthare BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-015-001/1012-A
(KARANJA) 		1738010015NRG24220220241553431 23/02/2024 Parwatabai 1738010015WL068081 Parwatabai 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 Parwatabai BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-015-001/1015
(KARANJA) 		1738010015NRG24220220241553432 23/02/2024 Vandana Matale 1738010015WL068081 Vandana Matale 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 VandanaMatale BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-015-001/165
(KARANJA) 		1738010015NRG24220220241553433 23/02/2024 SULOCHANA VAMAN 1738010015WL068081 SULOCHANA VAMAN 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 SULOCHANAVAMAN BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-015-001/180
(KARANJA) 		1738010015NRG24220220241553434 23/02/2024 KAVITA VINOD 1738010015WL068081 KAVITA VINOD 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 KAVITAVINOD BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-015-001/19
(KARANJA) 		1738010015NRG24220220241553435 23/02/2024 MIRA MADHORAO 1738010015WL068081 MIRA MADHORAO 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 MIRAMADHORAO BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-015-001/257
(KARANJA) 		1738010015NRG24220220241553436 23/02/2024 Sevanta bagde 1738010015WL068081 Sevanta bagde 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 Sevantabagde BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-015-001/261-B
(KARANJA) 		1738010015NRG24220220241553437 23/02/2024 bharat bagde 1738010015WL068081 bharat bagde 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 bharatbagde BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-015-001/261-B
(KARANJA) 		1738010015NRG24220220241553438 23/02/2024 mangla bagde 1738010015WL068081 mangla bagde 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 manglabagde BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-015-001/267-A
(KARANJA) 		1738010015NRG24220220241553439 23/02/2024 swati mendhe 1738010015WL068081 swati mendhe 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 swatimendhe INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-015-001/289-A
(KARANJA) 		1738010015NRG24220220241553440 23/02/2024 Sima Bramhankar 1738010015WL068081 Sima Bramhankar 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 SimaBramhankar BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-015-001/317
(KARANJA) 		1738010015NRG24220220241553441 23/02/2024 DURGA DINESH 1738010015WL068081 DURGA DINESH 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 DURGADINESH BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-015-001/387
(KARANJA) 		1738010015NRG24220220241553442 23/02/2024 YOGITA 1738010015WL068081 YOGITA 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 YOGITA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-015-001/394
(KARANJA) 		1738010015NRG24220220241553443 23/02/2024 MAYA PURSHOTTAM 1738010015WL068081 MAYA PURSHOTTAM 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 MAYAPURSHOTTAM BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-015-001/395-A
(KARANJA) 		1738010015NRG24220220241553444 23/02/2024 Dharmaraj Bagde 1738010015WL068081 Dharmaraj Bagde 00051 MAHB0000786 900 900 Processed 12/04/2024 302460390 DharmarajBagde JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LANJI MP-38-010-015-001/395-A
(KARANJA) 		1738010015NRG24220220241553445 23/02/2024 Naresh Bagde 1738010015WL068081 Naresh Bagde 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 NareshBagde BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-015-001/405
(KARANJA) 		1738010015NRG24220220241553446 23/02/2024 Lukeshwari Nilesh Bagde 1738010015WL068081 Lukeshwari Nilesh Bagde 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 LukeshwariNileshBagde BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-015-001/472
(KARANJA) 		1738010015NRG24220220241553447 23/02/2024 ANUSHYA HOMESHWASR 1738010015WL068081 ANUSHYA HOMESHWASR 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 ANUSHYAHOMESHWASR INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-015-001/474
(KARANJA) 		1738010015NRG24220220241553448 23/02/2024 SHARDA 1738010015WL068081 SHARDA 00051 MAHB0000786 1224 1224 Processed 13/04/2024 302460390 SHARDA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-015-001/513
(KARANJA) 		1738010015NRG24220220241553449 23/02/2024 GEETA SANJAY 1738010015WL068081 GEETA SANJAY 00051 MAHB0000786 1020 1020 Processed 13/04/2024 302460390 GEETASANJAY BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-015-001/516
(KARANJA) 		1738010015NRG24220220241553450 23/02/2024 SHYAMKALA SANJAYKUMAR MATALE 1738010015WL068081 SHYAMKALA SANJAYKUMAR MATALE 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 SHYAMKALASANJAYKUMARMATALE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-015-001/531
(KARANJA) 		1738010015NRG24220220241553452 23/02/2024 GHANSHYAM LAXMAN MATALE 1738010015WL068081 GHANSHYAM LAXMAN MATALE 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 GHANSHYAMLAXMANMATALE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-015-001/531
(KARANJA) 		1738010015NRG24220220241553451 23/02/2024 SAKUNTALA GHANSHYAM 1738010015WL068081 SAKUNTALA GHANSHYAM 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 SAKUNTALAGHANSHYAM BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-015-001/535
(KARANJA) 		1738010015NRG24220220241553453 23/02/2024 SITA YOGESH MATALE 1738010015WL068081 SITA YOGESH MATALE 00051 MAHB0000786 750 750 Processed 13/04/2024 302460390 SITAYOGESHMATALE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-015-001/6
(KARANJA) 		1738010015NRG24220220241553454 23/02/2024 LILA SUKHARAM 1738010015WL068081 LILA SUKHARAM 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 LILASUKHARAM BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-015-001/611
(KARANJA) 		1738010015NRG24220220241553455 23/02/2024 PUJA BAGDE 1738010015WL068081 PUJA BAGDE 00051 MAHB0000786 750 750 Processed 13/04/2024 302460390 PUJABAGDE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-015-001/762-A
(KARANJA) 		1738010015NRG24220220241553456 23/02/2024 Sarita Mahendra Bagde 1738010015WL068081 Sarita Mahendra Bagde 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 SaritaMahendraBagde BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-015-001/77
(KARANJA) 		1738010015NRG24220220241553457 23/02/2024 Alka Ravishakar Matale 1738010015WL068081 Alka Ravishakar Matale 00051 MAHB0000786 900 900 Processed 12/04/2024 302460390 AlkaRavishakarMatale STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-015-001/792
(KARANJA) 		1738010015NRG24220220241553458 23/02/2024 kiran mendhe 1738010015WL068081 kiran mendhe 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 kiranmendhe BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-015-001/931-A
(KARANJA) 		1738010015NRG24220220241553459 23/02/2024 Maya Bagde 1738010015WL068081 Maya Bagde 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 MayaBagde BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-015-001/931-A
(KARANJA) 		1738010015NRG24220220241553460 23/02/2024 Vaibhav bagde 1738010015WL068081 Vaibhav bagde 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 Vaibhavbagde BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-015-001/97-A
(KARANJA) 		1738010015NRG24220220241553462 23/02/2024 Durga 1738010015WL068081 Durga 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 Durga BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-015-001/97-A
(KARANJA) 		1738010015NRG24220220241553461 23/02/2024 Purohit Bagde 1738010015WL068081 Purohit Bagde 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 PurohitBagde BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-016-001/227
(MIRIYA) 		1738010016NRG24230220241560640 23/02/2024 PITAMLAL 1738010016WL068402 PITAMLAL 00051 MAHB0000786 3088 3088 Processed 13/04/2024 302460390 PITAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-016-001/227
(MIRIYA) 		1738010016NRG24230220241560639 23/02/2024 pustkala funne 1738010016WL068402 pustkala funne 00051 MAHB0000786 3088 3088 Processed 13/04/2024 302460390 pustkalafunne INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-016-001/25-B
(MIRIYA) 		1738010016NRG24230220241560641 23/02/2024 ANITA RAJESH RAUT 1738010016WL068402 ANITA RAJESH RAUT 00051 MAHB0000786 193 193 Processed 13/04/2024 302460390 ANITARAJESHRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-016-001/70-A
(MIRIYA) 		1738010016NRG24220220241553741 23/02/2024 SHYAMLAL GAJBE 1738010016WL068092 SHYAMLAL GAJBE 00051 MAHB0000786 442 442 Processed 13/04/2024 302460390 SHYAMLALGAJBE UNION BANK OF INDIA(508500)
39 LANJI MP-38-010-026-002/138
(GHANSA) 		1738010026NRG24220220241557425 23/02/2024 RAJVANTA UPRADE 1738010026WL068253 RAJVANTA UPRADE 00051 MAHB0000786 600 600 Processed 13/04/2024 302460390 RAJVANTAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-026-002/215
(GHANSA) 		1738010026NRG24220220241557429 23/02/2024 HIRKAN RAMESHWAR LILHARE 1738010026WL068253 HIRKAN RAMESHWAR LILHARE 00051 MAHB0000786 1200 1200 Processed 13/04/2024 302460390 HIRKANRAMESHWARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-026-002/262-A
(GHANSA) 		1738010026NRG24220220241557431 23/02/2024 MAMATA MANDAS LILHARE 1738010026WL068253 MAMATA MANDAS LILHARE 00051 MAHB0000786 1200 1200 Processed 13/04/2024 302460390 MAMATAMANDASLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-026-002/262-A
(GHANSA) 		1738010026NRG24220220241557430 23/02/2024 MANDAS KUSHIDAS LILHARE 1738010026WL068253 MANDAS KUSHIDAS LILHARE 00051 MAHB0000786 1200 1200 Processed 13/04/2024 302460390 MANDASKUSHIDASLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-026-002/345
(GHANSA) 		1738010026NRG24220220241557438 23/02/2024 SOMVATI BESARLAL FULLARE 1738010026WL068253 SOMVATI BESARLAL FULLARE 00051 MAHB0000786 1200 1200 Processed 13/04/2024 302460390 SOMVATIBESARLALFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-026-002/41
(GHANSA) 		1738010026NRG24220220241557439 23/02/2024 RADHESHYAM LILHARE 1738010026WL068253 RADHESHYAM LILHARE 00051 MAHB0000786 400 400 Processed 13/04/2024 302460390 RADHESHYAMLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-027-001/122-A
(BOTHALI) 		1738010027NRG24220220241556135 23/02/2024 GEETA NAGPURE 1738010027WL068206 GEETA NAGPURE 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 GEETANAGPURE BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-027-001/146
(BOTHALI) 		1738010027NRG24220220241556138 23/02/2024 SHAILENDRAKUMAR PANDITRAO 1738010027WL068206 SHAILENDRAKUMAR PANDITRAO 00051 MAHB0000786 1080 1080 Processed 13/04/2024 302460390 SHAILENDRAKUMARPANDITRAO BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-027-001/148
(BOTHALI) 		1738010027NRG24220220241556139 23/02/2024 Hulsi Basena 1738010027WL068206 Hulsi Basena 00051 MAHB0000786 720 720 Processed 13/04/2024 302460390 HulsiBasena BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-027-001/152-A
(BOTHALI) 		1738010027NRG24220220241556140 23/02/2024 KOUTIKA PANNALAL BAGHEL 1738010027WL068206 KOUTIKA PANNALAL BAGHEL 00051 MAHB0000786 1080 1080 Processed 13/04/2024 302460390 KOUTIKAPANNALALBAGHEL BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-027-001/164
(BOTHALI) 		1738010027NRG24220220241556142 23/02/2024 GYANVANTI JAGESHWAR NAGPURE 1738010027WL068206 GYANVANTI JAGESHWAR NAGPURE 00051 MAHB0000786 1080 1080 Processed 13/04/2024 302460390 GYANVANTIJAGESHWARNAGPURE BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-027-001/299
(BOTHALI) 		1738010027NRG24220220241556151 23/02/2024 KAVITA TEKCHAND NAGPURE 1738010027WL068206 KAVITA TEKCHAND NAGPURE 00051 MAHB0000786 1080 1080 Processed 13/04/2024 302460390 KAVITATEKCHANDNAGPURE BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-027-001/3-A
(BOTHALI) 		1738010027NRG24220220241556152 23/02/2024 PREMLATA BOHANE 1738010027WL068206 PREMLATA BOHANE 00051 MAHB0000786 1080 1080 Processed 13/04/2024 302460390 PREMLATABOHANE BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-027-001/335
(BOTHALI) 		1738010027NRG24220220241556157 23/02/2024 Fulkorbai Bharatlal Bohane 1738010027WL068206 Fulkorbai Bharatlal Bohane 00051 MAHB0000786 1080 1080 Processed 13/04/2024 302460390 FulkorbaiBharatlalBohane BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-027-001/344
(BOTHALI) 		1738010027NRG24220220241556158 23/02/2024 Bhagyashri Bohane 1738010027WL068206 Bhagyashri Bohane 00051 MAHB0000786 1320 1320 Processed 13/04/2024 302460390 BhagyashriBohane BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-027-001/4-A
(BOTHALI) 		1738010027NRG24220220241556159 23/02/2024 LAKESHWARI MANIKRAM NAGPURE 1738010027WL068206 LAKESHWARI MANIKRAM NAGPURE 00051 MAHB0000786 1080 1080 Processed 13/04/2024 302460390 LAKESHWARIMANIKRAMNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-027-001/41
(BOTHALI) 		1738010027NRG24220220241556160 23/02/2024 DHURTATA RUPCHAND RAUT 1738010027WL068206 DHURTATA RUPCHAND RAUT 00051 MAHB0000786 1080 1080 Processed 13/04/2024 302460390 DHURTATARUPCHANDRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-027-001/42
(BOTHALI) 		1738010027NRG24220220241556161 23/02/2024 HIRA BAI RAMESHWAR NAGPURE 1738010027WL068206 HIRA BAI RAMESHWAR NAGPURE 00051 MAHB0000786 1080 1080 Processed 12/04/2024 302460390 HIRABAIRAMESHWARNAGPURE NARMADA JHABUA GRAMIN BANK(508515)
57 LANJI MP-38-010-027-001/58
(BOTHALI) 		1738010027NRG24220220241556165 23/02/2024 YADORAO NEWARE 1738010027WL068206 YADORAO NEWARE 00051 MAHB0000786 1080 1080 Processed 13/04/2024 302460390 YADORAONEWARE BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-027-001/58-A
(BOTHALI) 		1738010027NRG24220220241556166 23/02/2024 SHASHIKALA NEWARE 1738010027WL068206 SHASHIKALA NEWARE 00051 MAHB0000786 1080 1080 Processed 13/04/2024 302460390 SHASHIKALANEWARE BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-027-001/65
(BOTHALI) 		1738010027NRG24220220241556168 23/02/2024 Sunita amritlal Bohane 1738010027WL068206 Sunita amritlal Bohane 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 SunitaamritlalBohane INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-027-001/8-A
(BOTHALI) 		1738010027NRG24220220241556170 23/02/2024 Payal Bhimte 1738010027WL068206 Payal Bhimte 00051 MAHB0000786 1320 1320 Processed 13/04/2024 302460390 PayalBhimte BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-027-001/85
(BOTHALI) 		1738010027NRG24220220241556171 23/02/2024 CHETNA DEVCHAND NEWARE 1738010027WL068206 CHETNA DEVCHAND NEWARE 00051 MAHB0000786 1080 1080 Processed 13/04/2024 302460390 CHETNADEVCHANDNEWARE BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-027-001/88
(BOTHALI) 		1738010027NRG24220220241556172 23/02/2024 Puja bhojram neware 1738010027WL068206 Puja bhojram neware 00051 MAHB0000786 1080 1080 Processed 13/04/2024 302460390 Pujabhojramneware BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-052-001/86
(DONGARGAON) 		1738010052NRG24220220241554829 23/02/2024 DILESHWARI 1738010052WL068148 DILESHWARI 00051 MAHB0000786 1000 1000 Processed 13/04/2024 302460390 DILESHWARI BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-062-001/123
(KULPA) 		1738010062NRG24230220241558962 23/02/2024 SUGRATA 1738010062WL068333 SUGRATA 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 SUGRATA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-062-001/125
(KULPA) 		1738010062NRG24230220241558963 23/02/2024 SUNITA 1738010062WL068333 SUNITA 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 SUNITA BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-062-001/128
(KULPA) 		1738010062NRG24230220241558964 23/02/2024 LAXMI 1738010062WL068333 LAXMI 00051 MAHB0000786 900 900 Processed 12/04/2024 302460390 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LANJI MP-38-010-062-001/183
(KULPA) 		1738010062NRG24230220241558965 23/02/2024 SUNITA 1738010062WL068333 SUNITA 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 SUNITA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-062-001/184
(KULPA) 		1738010062NRG24230220241558966 23/02/2024 PUSHPA 1738010062WL068333 PUSHPA 00051 MAHB0000786 900 900 Processed 12/04/2024 302460390 PUSHPA STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-062-001/188
(KULPA) 		1738010062NRG24230220241558967 23/02/2024 FEKAN 1738010062WL068333 FEKAN 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 FEKAN BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-062-001/191
(KULPA) 		1738010062NRG24230220241558969 23/02/2024 CHAMPA BAI 1738010062WL068333 CHAMPA BAI 00051 MAHB0000786 900 900 Processed 12/04/2024 302460390 CHAMPABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LANJI MP-38-010-062-001/191
(KULPA) 		1738010062NRG24230220241558968 23/02/2024 KAVITA BAGDE 1738010062WL068333 KAVITA BAGDE 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 KAVITABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-062-001/192
(KULPA) 		1738010062NRG24230220241558970 23/02/2024 SULKAN 1738010062WL068333 SULKAN 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 SULKAN BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-062-001/249
(KULPA) 		1738010062NRG24230220241558971 23/02/2024 KESHAR 1738010062WL068333 KESHAR 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 KESHAR BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-062-001/253
(KULPA) 		1738010062NRG24230220241558972 23/02/2024 CHHAYA 1738010062WL068333 CHHAYA 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 CHHAYA BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-062-001/255
(KULPA) 		1738010062NRG24230220241558974 23/02/2024 BHUMESWARI 1738010062WL068333 BHUMESWARI 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 BHUMESWARI BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-062-001/255-B
(KULPA) 		1738010062NRG24230220241558975 23/02/2024 SARITA 1738010062WL068333 SARITA 00051 MAHB0000786 900 900 Processed 12/04/2024 302460390 SARITA STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-062-001/303
(KULPA) 		1738010062NRG24230220241558976 23/02/2024 BHAGRTA 1738010062WL068333 BHAGRTA 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 BHAGRTA BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-062-001/310
(KULPA) 		1738010062NRG24230220241558977 23/02/2024 SUSHILA 1738010062WL068333 SUSHILA 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 SUSHILA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-062-001/318
(KULPA) 		1738010062NRG24230220241558979 23/02/2024 DHANVANTA 1738010062WL068333 DHANVANTA 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-062-001/430-A
(KULPA) 		1738010062NRG24230220241558980 23/02/2024 GEETA 1738010062WL068333 GEETA 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 GEETA BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-062-001/526
(KULPA) 		1738010062NRG24230220241558981 23/02/2024 ARATI 1738010062WL068333 ARATI 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 ARATI BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-062-001/555
(KULPA) 		1738010062NRG24230220241558982 23/02/2024 GITA 1738010062WL068333 GITA 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-062-001/557-A
(KULPA) 		1738010062NRG24230220241558983 23/02/2024 JAMLATA BAGDE 1738010062WL068333 JAMLATA BAGDE 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 JAMLATABAGDE BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-062-001/578
(KULPA) 		1738010062NRG24230220241558984 23/02/2024 Imla bagde 1738010062WL068333 Imla bagde 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 Imlabagde BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-062-001/578-A
(KULPA) 		1738010062NRG24230220241558985 23/02/2024 DURGA 1738010062WL068333 DURGA 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 DURGA BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-062-001/668
(KULPA) 		1738010062NRG24230220241558986 23/02/2024 MAHIMA BAGDE 1738010062WL068333 MAHIMA BAGDE 00051 MAHB0000786 900 900 Processed 13/04/2024 302460390 MAHIMABAGDE BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-062-001/88
(KULPA) 		1738010062NRG24230220241558987 23/02/2024 RAJKANYA 1738010062WL068333 RAJKANYA 00051 MAHB0000786 900 900 Processed 12/04/2024 302460390 RAJKANYA STATE BANK OF INDIA(508548)
SubTotal 85155 85155
88 LANJI MP-38-010-019-001/189
(MOHARA) 		1738010000NRG24230220241561273 23/02/2024 SARITA 1738010WL068435 SARITA 00051 MAHB0000796 1326 1326 Processed 13/04/2024 302460390 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-019-001/208
(MOHARA) 		1738010000NRG24230220241561274 23/02/2024 SHANKAR 1738010WL068435 SHANKAR 00051 MAHB0000796 1326 1326 Processed 13/04/2024 302460390 SHANKAR BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-019-001/540
(MOHARA) 		1738010000NRG24230220241561275 23/02/2024 TILKESHWRY 1738010WL068435 TILKESHWRY 00051 MAHB0000796 1326 1326 Processed 13/04/2024 302460390 TILKESHWRY INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-019-001/552
(MOHARA) 		1738010000NRG24230220241561276 23/02/2024 SHRIRAM 1738010WL068435 SHRIRAM 00051 MAHB0000796 1326 1326 Processed 12/04/2024 302460390 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LANJI MP-38-010-055-001/10066
(UMARI) 		1738010055NRG24230220241559310 23/02/2024 ANITA 1738010055WL068349 ANITA 00051 MAHB0000796 1140 1140 Processed 13/04/2024 302460390 ANITA BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-055-001/103
(UMARI) 		1738010055NRG24230220241559311 23/02/2024 Khumraj 1738010055WL068349 Khumraj 00051 MAHB0000796 1140 1140 Processed 13/04/2024 302460390 Khumraj BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-055-001/103
(UMARI) 		1738010055NRG24230220241559312 23/02/2024 Urmila khumraj harinkhede 1738010055WL068349 Urmila khumraj harinkhede 00051 MAHB0000796 1140 1140 Processed 13/04/2024 302460390 Urmilakhumrajharinkhede BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-055-001/112
(UMARI) 		1738010055NRG24230220241559313 23/02/2024 sunita 1738010055WL068349 sunita 00051 MAHB0000796 1000 1000 Processed 12/04/2024 302460390 sunita NARMADA JHABUA GRAMIN BANK(508515)
96 LANJI MP-38-010-055-001/113-A
(UMARI) 		1738010055NRG24230220241559314 23/02/2024 VISHAKHA 1738010055WL068349 VISHAKHA 00051 MAHB0000796 1000 1000 Processed 13/04/2024 302460390 VISHAKHA BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-055-001/133-B
(UMARI) 		1738010055NRG24230220241559315 23/02/2024 CHANGOLAL 1738010055WL068349 CHANGOLAL 00051 MAHB0000796 1002 1002 Processed 13/04/2024 302460390 CHANGOLAL BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-055-001/154
(UMARI) 		1738010055NRG24230220241559316 23/02/2024 DURGA 1738010055WL068349 DURGA 00051 MAHB0000796 1140 1140 Processed 13/04/2024 302460390 DURGA BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-055-001/167
(UMARI) 		1738010055NRG24230220241559317 23/02/2024 chandrakala 1738010055WL068349 chandrakala 00051 MAHB0000796 800 800 Processed 13/04/2024 302460390 chandrakala BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-055-001/170
(UMARI) 		1738010055NRG24230220241559356 23/02/2024 LALITA LOKRAM 1738010055WL068354 LALITA LOKRAM 00051 MAHB0000796 1140 1140 Processed 13/04/2024 302460390 LALITALOKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-055-001/170
(UMARI) 		1738010055NRG24230220241559355 23/02/2024 LOKRAM MAROTI 1738010055WL068354 LOKRAM MAROTI 00051 MAHB0000796 1140 1140 Processed 12/04/2024 302460390 LOKRAMMAROTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LANJI MP-38-010-055-001/183-C
(UMARI) 		1738010055NRG24230220241559319 23/02/2024 LALITA 1738010055WL068349 LALITA 00051 MAHB0000796 1000 1000 Processed 12/04/2024 302460390 LALITA STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-055-001/20-A
(UMARI) 		1738010055NRG24230220241559321 23/02/2024 DUWARKABAI 1738010055WL068349 DUWARKABAI 00051 MAHB0000796 1140 1140 Processed 13/04/2024 302460390 DUWARKABAI BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-055-001/20-A
(UMARI) 		1738010055NRG24230220241559320 23/02/2024 TILAKCHAND 1738010055WL068349 TILAKCHAND 00051 MAHB0000796 1140 1140 Processed 13/04/2024 302460390 TILAKCHAND BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-055-001/31-B
(UMARI) 		1738010055NRG24230220241559322 23/02/2024 DURJAN 1738010055WL068349 DURJAN 00051 MAHB0000796 1002 1002 Processed 13/04/2024 302460390 DURJAN BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-055-001/315
(UMARI) 		1738010055NRG24230220241559323 23/02/2024 KHUMRAJ 1738010055WL068349 KHUMRAJ 00051 MAHB0000796 1200 1200 Processed 13/04/2024 302460390 KHUMRAJ BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-055-001/488
(UMARI) 		1738010055NRG24230220241559326 23/02/2024 SARITADEVRAJ 1738010055WL068349 SARITADEVRAJ 00051 MAHB0000796 1000 1000 Processed 13/04/2024 302460390 SARITADEVRAJ BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-055-001/49
(UMARI) 		1738010055NRG24230220241559357 23/02/2024 KHELANBAI CHAITRAM 1738010055WL068354 KHELANBAI CHAITRAM 00051 MAHB0000796 1140 1140 Processed 13/04/2024 302460390 KHELANBAICHAITRAM BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-055-001/55-D
(UMARI) 		1738010055NRG24230220241559327 23/02/2024 DILIP SHRAVAN uke 1738010055WL068349 DILIP SHRAVAN uke 00051 MAHB0000796 1200 1200 Processed 13/04/2024 302460390 DILIPSHRAVANuke BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-055-001/58
(UMARI) 		1738010055NRG24230220241559328 23/02/2024 ASHA 1738010055WL068349 ASHA 00051 MAHB0000796 1200 1200 Processed 13/04/2024 302460390 ASHA BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-068-002/136-A
(MOHAJHARI) 		1738010068NRG24220220241555285 23/02/2024 USHA 1738010068WL068174 USHA 00051 MAHB0000796 1470 1470 Processed 13/04/2024 302460390 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-068-002/152
(MOHAJHARI) 		1738010068NRG24220220241555286 23/02/2024 DAMYANTI 1738010068WL068174 DAMYANTI 00051 MAHB0000796 1470 1470 Processed 13/04/2024 302460390 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-068-002/26
(MOHAJHARI) 		1738010068NRG24220220241555288 23/02/2024 PUNAM 1738010068WL068174 PUNAM 00051 MAHB0000796 1470 1470 Processed 13/04/2024 302460390 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-068-002/26
(MOHAJHARI) 		1738010068NRG24220220241555287 23/02/2024 SANTOSH KHURENGE 1738010068WL068174 SANTOSH KHURENGE 00051 MAHB0000796 1470 1470 Processed 13/04/2024 302460390 SANTOSHKHURENGE BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-068-002/26-A
(MOHAJHARI) 		1738010068NRG24220220241555289 23/02/2024 SAVITA 1738010068WL068174 SAVITA 00051 MAHB0000796 1470 1470 Processed 13/04/2024 302460390 SAVITA BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-068-002/27-A
(MOHAJHARI) 		1738010068NRG24220220241555291 23/02/2024 GYANESHWARI 1738010068WL068174 GYANESHWARI 00051 MAHB0000796 1470 1470 Processed 13/04/2024 302460390 GYANESHWARI BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-068-002/27-A
(MOHAJHARI) 		1738010068NRG24220220241555290 23/02/2024 Jitendra khurange 1738010068WL068174 Jitendra khurange 00051 MAHB0000796 1470 1470 Processed 13/04/2024 302460390 Jitendrakhurange BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-068-002/44
(MOHAJHARI) 		1738010068NRG24220220241555292 23/02/2024 OMKAR 1738010068WL068174 OMKAR 00051 MAHB0000796 1470 1470 Processed 12/04/2024 302460390 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 LANJI MP-38-010-068-002/56
(MOHAJHARI) 		1738010068NRG24220220241555293 23/02/2024 PUSHA 1738010068WL068174 PUSHA 00051 MAHB0000796 1470 1470 Processed 13/04/2024 302460390 PUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39198 39198
120 LANJI MP-38-010-009-001/09
(BHURSADONGRI) 		1738010009NRG24220220241555709 23/02/2024 Sushila Shekh 1738010009WL068189 Sushila Shekh 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 SushilaShekh BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-009-001/104
(BHURSADONGRI) 		1738010009NRG24220220241555710 23/02/2024 SHARDA DHOK 1738010009WL068189 SHARDA DHOK 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 SHARDADHOK BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-009-001/105
(BHURSADONGRI) 		1738010009NRG24220220241555712 23/02/2024 Rambai RAJKUMAR KODVATTI 1738010009WL068189 Rambai RAJKUMAR KODVATTI 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 RambaiRAJKUMARKODVATTI BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-009-001/105-B
(BHURSADONGRI) 		1738010009NRG24220220241555713 23/02/2024 SUSHILA KODWATI 1738010009WL068189 SUSHILA KODWATI 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 SUSHILAKODWATI BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-009-001/107
(BHURSADONGRI) 		1738010009NRG24220220241555714 23/02/2024 SAGANBAI SRIRAM 1738010009WL068189 SAGANBAI SRIRAM 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 SAGANBAISRIRAM BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-009-001/108
(BHURSADONGRI) 		1738010009NRG24220220241555715 23/02/2024 PRABHA UIKE 1738010009WL068189 PRABHA UIKE 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 PRABHAUIKE BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-009-001/111-A
(BHURSADONGRI) 		1738010009NRG24220220241555716 23/02/2024 KIRAN SURAJ BHARDWAJ 1738010009WL068189 KIRAN SURAJ BHARDWAJ 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 KIRANSURAJBHARDWAJ BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-009-001/12
(BHURSADONGRI) 		1738010009NRG24220220241555717 23/02/2024 Sumitra klachuri 1738010009WL068189 Sumitra klachuri 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 Sumitraklachuri INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-009-001/12-A
(BHURSADONGRI) 		1738010009NRG24220220241555718 23/02/2024 Priya Kalchuri 1738010009WL068189 Priya Kalchuri 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 PriyaKalchuri FINO PAYMENTS BANK LTD(608001)
129 LANJI MP-38-010-009-001/124
(BHURSADONGRI) 		1738010009NRG24220220241555720 23/02/2024 Jaman Bai 1738010009WL068189 Jaman Bai 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 JamanBai BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-009-001/125
(BHURSADONGRI) 		1738010009NRG24220220241555721 23/02/2024 SULKAN DAYARAM 1738010009WL068189 SULKAN DAYARAM 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 SULKANDAYARAM BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-009-001/125-A
(BHURSADONGRI) 		1738010009NRG24220220241555722 23/02/2024 LALESHWARI YOGRAJ PUSAM 1738010009WL068189 LALESHWARI YOGRAJ PUSAM 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 LALESHWARIYOGRAJPUSAM BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-009-001/129
(BHURSADONGRI) 		1738010009NRG24220220241555723 23/02/2024 DEVLABAI DHANRAJ KODWATI 1738010009WL068189 DEVLABAI DHANRAJ KODWATI 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 DEVLABAIDHANRAJKODWATI BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-009-001/136-A
(BHURSADONGRI) 		1738010009NRG24220220241555725 23/02/2024 PREMLATAKISANLAL SHIVALIYA 1738010009WL068189 PREMLATAKISANLAL SHIVALIYA 00051 MAHB0001057 1075 1075 Rejected 12/04/2024 302460390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 LANJI MP-38-010-009-001/14
(BHURSADONGRI) 		1738010009NRG24220220241555726 23/02/2024 SAMABAI KANHAIYALA 1738010009WL068189 SAMABAI KANHAIYALA 00051 MAHB0001057 860 860 Processed 12/04/2024 302460390 SAMABAIKANHAIYALA STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-009-001/141
(BHURSADONGRI) 		1738010009NRG24220220241555727 23/02/2024 Shanta Bai 1738010009WL068189 Shanta Bai 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 ShantaBai BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-009-001/142-B
(BHURSADONGRI) 		1738010009NRG24220220241555728 23/02/2024 PUSHPABAI MALGAM 1738010009WL068189 PUSHPABAI MALGAM 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 PUSHPABAIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-009-001/147
(BHURSADONGRI) 		1738010009NRG24220220241555729 23/02/2024 MANISHA 1738010009WL068189 MANISHA 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 MANISHA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-009-001/151
(BHURSADONGRI) 		1738010009NRG24220220241555731 23/02/2024 ROOPVANTI IESHULAL DHOK 1738010009WL068189 ROOPVANTI IESHULAL DHOK 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 ROOPVANTIIESHULALDHOK INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-009-001/164
(BHURSADONGRI) 		1738010009NRG24220220241555732 23/02/2024 Mamta FULCHAND SIRAME 1738010009WL068189 Mamta FULCHAND SIRAME 00051 MAHB0001057 860 860 Processed 13/04/2024 302460390 MamtaFULCHANDSIRAME BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-009-001/174
(BHURSADONGRI) 		1738010009NRG24220220241555733 23/02/2024 Imla bai 1738010009WL068189 Imla bai 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 Imlabai BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-009-001/174-A
(BHURSADONGRI) 		1738010009NRG24220220241555734 23/02/2024 sHANTI uIKEY 1738010009WL068189 sHANTI uIKEY 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 sHANTIuIKEY FINO PAYMENTS BANK LTD(608001)
142 LANJI MP-38-010-009-001/180-A
(BHURSADONGRI) 		1738010009NRG24220220241555735 23/02/2024 Malan Uikey 1738010009WL068189 Malan Uikey 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 MalanUikey BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-009-001/182
(BHURSADONGRI) 		1738010009NRG24220220241555737 23/02/2024 SAKUN GYANIRAM SAYYAM 1738010009WL068189 SAKUN GYANIRAM SAYYAM 00051 MAHB0001057 1075 1075 Processed 12/04/2024 302460390 SAKUNGYANIRAMSAYYAM STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-009-001/182
(BHURSADONGRI) 		1738010009NRG24220220241555736 23/02/2024 TIJRAM 1738010009WL068189 TIJRAM 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 TIJRAM BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-009-001/188-A
(BHURSADONGRI) 		1738010009NRG24220220241555740 23/02/2024 Dasnav TIKARAM VATTI 1738010009WL068189 Dasnav TIKARAM VATTI 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 DasnavTIKARAMVATTI BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-009-001/188-A
(BHURSADONGRI) 		1738010009NRG24220220241555739 23/02/2024 TIKARAM WATTI 1738010009WL068189 TIKARAM WATTI 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 TIKARAMWATTI BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-009-001/195
(BHURSADONGRI) 		1738010009NRG24220220241555743 23/02/2024 Ayush Meharban 1738010009WL068189 Ayush Meharban 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 AyushMeharban BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-009-001/195
(BHURSADONGRI) 		1738010009NRG24220220241555742 23/02/2024 BHVANI TILASI 1738010009WL068189 BHVANI TILASI 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 BHVANITILASI BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-009-001/200
(BHURSADONGRI) 		1738010009NRG24220220241555744 23/02/2024 SHANKAR LONDU PUSAM 1738010009WL068189 SHANKAR LONDU PUSAM 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 SHANKARLONDUPUSAM BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-009-001/202-A
(BHURSADONGRI) 		1738010009NRG24220220241555746 23/02/2024 Indra Bai Pusam 1738010009WL068189 Indra Bai Pusam 00051 MAHB0001057 860 860 Processed 13/04/2024 302460390 IndraBaiPusam BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-009-001/202-A
(BHURSADONGRI) 		1738010009NRG24220220241555745 23/02/2024 SANTKALA YUVRAJ PUSAM 1738010009WL068189 SANTKALA YUVRAJ PUSAM 00051 MAHB0001057 860 860 Processed 13/04/2024 302460390 SANTKALAYUVRAJPUSAM BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-009-001/205-B
(BHURSADONGRI) 		1738010009NRG24220220241555747 23/02/2024 Jhelan PANDRY 1738010009WL068189 Jhelan PANDRY 00051 MAHB0001057 645 645 Processed 13/04/2024 302460390 JhelanPANDRY BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-009-001/205-B
(BHURSADONGRI) 		1738010009NRG24220220241555748 23/02/2024 JYOTI WATTI 1738010009WL068189 JYOTI WATTI 00051 MAHB0001057 860 860 Processed 13/04/2024 302460390 JYOTIWATTI BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-009-001/206-A
(BHURSADONGRI) 		1738010009NRG24220220241555749 23/02/2024 shashikala kanhaiyalal vatti 1738010009WL068189 shashikala kanhaiyalal vatti 00051 MAHB0001057 860 860 Processed 13/04/2024 302460390 shashikalakanhaiyalalvatti BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-009-001/214
(BHURSADONGRI) 		1738010009NRG24220220241555750 23/02/2024 anaram 1738010009WL068189 anaram 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 anaram BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-009-001/214
(BHURSADONGRI) 		1738010009NRG24220220241555751 23/02/2024 ROSHANLAL WADIVE 1738010009WL068189 ROSHANLAL WADIVE 00051 MAHB0001057 1075 1075 Processed 12/04/2024 302460390 ROSHANLALWADIVE CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-009-001/223-A
(BHURSADONGRI) 		1738010009NRG24220220241555752 23/02/2024 JITENDRA SINGH KALCHURI 1738010009WL068189 JITENDRA SINGH KALCHURI 00051 MAHB0001057 1075 1075 Processed 12/04/2024 302460390 JITENDRASINGHKALCHURI STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-009-001/31-A
(BHURSADONGRI) 		1738010009NRG24220220241555753 23/02/2024 KIRAN BHUMKE 1738010009WL068189 KIRAN BHUMKE 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 KIRANBHUMKE INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-009-001/39
(BHURSADONGRI) 		1738010009NRG24220220241555755 23/02/2024 SUNITA MEHARBAN 1738010009WL068189 SUNITA MEHARBAN 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 SUNITAMEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-009-001/42
(BHURSADONGRI) 		1738010009NRG24220220241555756 23/02/2024 PRABHA BHURIYA SHIRAME 1738010009WL068189 PRABHA BHURIYA SHIRAME 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 PRABHABHURIYASHIRAME BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-009-001/42-B
(BHURSADONGRI) 		1738010009NRG24220220241555758 23/02/2024 Lalita Sirame 1738010009WL068189 Lalita Sirame 00051 MAHB0001057 860 860 Processed 13/04/2024 302460390 LalitaSirame BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-009-001/43-A
(BHURSADONGRI) 		1738010009NRG24220220241555759 23/02/2024 Basanti Bai Nagose 1738010009WL068189 Basanti Bai Nagose 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 BasantiBaiNagose BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-009-001/45-A
(BHURSADONGRI) 		1738010009NRG24220220241555760 23/02/2024 DARKAN BAI VATTHI 1738010009WL068189 DARKAN BAI VATTHI 00051 MAHB0001057 645 645 Processed 13/04/2024 302460390 DARKANBAIVATTHI BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-009-001/54
(BHURSADONGRI) 		1738010009NRG24220220241555761 23/02/2024 IMLABAI PUSAM 1738010009WL068189 IMLABAI PUSAM 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 IMLABAIPUSAM BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-009-001/54-B
(BHURSADONGRI) 		1738010009NRG24220220241555762 23/02/2024 MANTURABAI PUSAM 1738010009WL068189 MANTURABAI PUSAM 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 MANTURABAIPUSAM BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-009-001/54-C
(BHURSADONGRI) 		1738010009NRG24220220241555763 23/02/2024 PARMESHWARI 1738010009WL068189 PARMESHWARI 00051 MAHB0001057 215 215 Processed 13/04/2024 302460390 PARMESHWARI BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-009-001/54-D
(BHURSADONGRI) 		1738010009NRG24220220241555764 23/02/2024 Seema Pusam 1738010009WL068189 Seema Pusam 00051 MAHB0001057 215 215 Processed 13/04/2024 302460390 SeemaPusam INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-009-001/55
(BHURSADONGRI) 		1738010009NRG24220220241555765 23/02/2024 RITA PUSAM 1738010009WL068189 RITA PUSAM 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 RITAPUSAM BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-009-001/56
(BHURSADONGRI) 		1738010009NRG24220220241555767 23/02/2024 CHETAN MEHARBAN 1738010009WL068189 CHETAN MEHARBAN 00051 MAHB0001057 1075 1075 Processed 12/04/2024 302460390 CHETANMEHARBAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 LANJI MP-38-010-009-001/64
(BHURSADONGRI) 		1738010009NRG24220220241555769 23/02/2024 BUDHVARA BAI KASHIRAM DHARNE 1738010009WL068189 BUDHVARA BAI KASHIRAM DHARNE 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 BUDHVARABAIKASHIRAMDHARNE BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-009-001/67-D
(BHURSADONGRI) 		1738010009NRG24220220241555771 23/02/2024 LALITA PUSAM 1738010009WL068189 LALITA PUSAM 00051 MAHB0001057 1075 1075 Processed 12/04/2024 302460390 LALITAPUSAM STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-009-001/7-B
(BHURSADONGRI) 		1738010009NRG24220220241555772 23/02/2024 PRAMOD 1738010009WL068189 PRAMOD 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 PRAMOD BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-009-001/70
(BHURSADONGRI) 		1738010009NRG24220220241555773 23/02/2024 Parbata Bai Pandre 1738010009WL068189 Parbata Bai Pandre 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 ParbataBaiPandre BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-009-001/70-A
(BHURSADONGRI) 		1738010009NRG24220220241555774 23/02/2024 CHANDRAKAL RAMCHAND MARASKOLE 1738010009WL068189 CHANDRAKAL RAMCHAND MARASKOLE 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 CHANDRAKALRAMCHANDMARASKOLE BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-009-001/71-B
(BHURSADONGRI) 		1738010009NRG24220220241555775 23/02/2024 Kanta Bai 1738010009WL068189 Kanta Bai 00051 MAHB0001057 860 860 Processed 13/04/2024 302460390 KantaBai BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-009-001/71-C
(BHURSADONGRI) 		1738010009NRG24220220241555776 23/02/2024 RUPLATA SEVAKRAM UIKEY 1738010009WL068189 RUPLATA SEVAKRAM UIKEY 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 RUPLATASEVAKRAMUIKEY BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-009-001/72
(BHURSADONGRI) 		1738010009NRG24220220241555777 23/02/2024 Shishula Bai 1738010009WL068189 Shishula Bai 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 ShishulaBai INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-009-001/72
(BHURSADONGRI) 		1738010009NRG24220220241555778 23/02/2024 Sima Uikey 1738010009WL068189 Sima Uikey 00051 MAHB0001057 215 215 Processed 13/04/2024 302460390 SimaUikey BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-009-001/80
(BHURSADONGRI) 		1738010009NRG24220220241555779 23/02/2024 Radhika Valke 1738010009WL068189 Radhika Valke 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 RadhikaValke BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-009-001/81-B
(BHURSADONGRI) 		1738010009NRG24220220241555780 23/02/2024 Manisha Bai Malgam 1738010009WL068189 Manisha Bai Malgam 00051 MAHB0001057 860 860 Processed 13/04/2024 302460390 ManishaBaiMalgam BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-009-001/82
(BHURSADONGRI) 		1738010009NRG24220220241555781 23/02/2024 Bhagan Madavi 1738010009WL068189 Bhagan Madavi 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 BhaganMadavi BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-009-001/82-A
(BHURSADONGRI) 		1738010009NRG24220220241555782 23/02/2024 BEGAN SUKHCHAND Saiyam 1738010009WL068189 BEGAN SUKHCHAND Saiyam 00051 MAHB0001057 430 430 Processed 13/04/2024 302460390 BEGANSUKHCHANDSaiyam BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-009-001/89
(BHURSADONGRI) 		1738010009NRG24220220241555783 23/02/2024 Padma SHRIRAME 1738010009WL068189 Padma SHRIRAME 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 PadmaSHRIRAME BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-009-001/89-A
(BHURSADONGRI) 		1738010009NRG24220220241555784 23/02/2024 Mamta VIRENDRA SHIRAME 1738010009WL068189 Mamta VIRENDRA SHIRAME 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 MamtaVIRENDRASHIRAME BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-009-001/91-A
(BHURSADONGRI) 		1738010009NRG24220220241555786 23/02/2024 Gondika shrilal valke 1738010009WL068189 Gondika shrilal valke 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 Gondikashrilalvalke BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-009-001/91-A
(BHURSADONGRI) 		1738010009NRG24220220241555785 23/02/2024 SHRILAL 1738010009WL068189 SHRILAL 00051 MAHB0001057 1075 1075 Processed 13/04/2024 302460390 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-011-002/246
(BAMHANWADA) 		1738010011NRG24220220241554216 23/02/2024 MANISHA 1738010011WL068118 MANISHA 00051 MAHB0001057 1547 1547 Processed 13/04/2024 302460390 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-011-002/258
(BAMHANWADA) 		1738010011NRG24220220241554218 23/02/2024 DILAN 1738010011WL068118 DILAN 00051 MAHB0001057 1547 1547 Processed 13/04/2024 302460390 DILAN BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-011-002/296
(BAMHANWADA) 		1738010011NRG24220220241554220 23/02/2024 KALAVATI 1738010011WL068118 KALAVATI 00051 MAHB0001057 1547 1547 Processed 13/04/2024 302460390 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-011-002/38
(BAMHANWADA) 		1738010011NRG24220220241554224 23/02/2024 KESHAR 1738010011WL068118 KESHAR 00051 MAHB0001057 1547 1547 Processed 13/04/2024 302460390 KESHAR BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-011-002/46
(BAMHANWADA) 		1738010011NRG24220220241554227 23/02/2024 DILESHWARI 1738010011WL068118 DILESHWARI 00051 MAHB0001057 1547 1547 Processed 13/04/2024 302460390 DILESHWARI BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-022-001/512
(KOCHEWAHI) 		1738010022NRG24220220241558787 23/02/2024 KALVAN 1738010022WL068325 KALVAN 00051 MAHB0001057 1260 1260 Processed 12/04/2024 302460390 KALVAN STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-026-002/09
(GHANSA) 		1738010026NRG24220220241557422 23/02/2024 DEEPAK KUMAR BALAKDAS DAMAHE 1738010026WL068253 DEEPAK KUMAR BALAKDAS DAMAHE 00051 MAHB0001057 800 800 Processed 13/04/2024 302460390 DEEPAKKUMARBALAKDASDAMAHE BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-026-002/109
(GHANSA) 		1738010026NRG24220220241557424 23/02/2024 CHITRAREKHA GHANSHYAM LILHARE 1738010026WL068253 CHITRAREKHA GHANSHYAM LILHARE 00051 MAHB0001057 800 800 Processed 13/04/2024 302460390 CHITRAREKHAGHANSHYAMLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
195 LANJI MP-38-010-026-002/173
(GHANSA) 		1738010026NRG24220220241557426 23/02/2024 SARSWATI RAMESHWARD 1738010026WL068253 SARSWATI RAMESHWARD 00051 MAHB0001057 200 200 Processed 13/04/2024 302460390 SARSWATIRAMESHWARD INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-026-002/174
(GHANSA) 		1738010026NRG24220220241557427 23/02/2024 RAJKUMAR SUKALDAS LILHARE 1738010026WL068253 RAJKUMAR SUKALDAS LILHARE 00051 MAHB0001057 1200 1200 Processed 12/04/2024 302460390 RAJKUMARSUKALDASLILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
197 LANJI MP-38-010-026-002/174
(GHANSA) 		1738010026NRG24220220241557428 23/02/2024 SANGITA RAJKUMAR LILHARE 1738010026WL068253 SANGITA RAJKUMAR LILHARE 00051 MAHB0001057 1200 1200 Processed 13/04/2024 302460390 SANGITARAJKUMARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
198 LANJI MP-38-010-026-002/268
(GHANSA) 		1738010026NRG24220220241557432 23/02/2024 JANULAL CHHOTELAL LILHARE 1738010026WL068253 JANULAL CHHOTELAL LILHARE 00051 MAHB0001057 200 200 Processed 13/04/2024 302460390 JANULALCHHOTELALLILHARE BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-026-002/286
(GHANSA) 		1738010026NRG24220220241557433 23/02/2024 RAMESHKUMAR BHOLARAM DAMAHE 1738010026WL068253 RAMESHKUMAR BHOLARAM DAMAHE 00051 MAHB0001057 200 200 Processed 12/04/2024 302460390 RAMESHKUMARBHOLARAMDAMAHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 LANJI MP-38-010-026-002/288-A
(GHANSA) 		1738010026NRG24220220241557434 23/02/2024 KAVITA GUNIRAM LILHARE 1738010026WL068253 KAVITA GUNIRAM LILHARE 00051 MAHB0001057 1200 1200 Processed 13/04/2024 302460390 KAVITAGUNIRAMLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
201 LANJI MP-38-010-026-002/301
(GHANSA) 		1738010026NRG24220220241557435 23/02/2024 DILESHWARI TEKCHAND LILHARE 1738010026WL068253 DILESHWARI TEKCHAND LILHARE 00051 MAHB0001057 200 200 Processed 13/04/2024 302460390 DILESHWARITEKCHANDLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
202 LANJI MP-38-010-026-002/303
(GHANSA) 		1738010026NRG24220220241557436 23/02/2024 SURESHKUMAR MANIKLAL BOHANE 1738010026WL068253 SURESHKUMAR MANIKLAL BOHANE 00051 MAHB0001057 1200 1200 Processed 13/04/2024 302460390 SURESHKUMARMANIKLALBOHANE BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-026-002/345
(GHANSA) 		1738010026NRG24220220241557437 23/02/2024 BESHARLAL BHAIYALAL 1738010026WL068253 BESHARLAL BHAIYALAL 00051 MAHB0001057 1200 1200 Processed 13/04/2024 302460390 BESHARLALBHAIYALAL BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-026-002/54
(GHANSA) 		1738010026NRG24220220241557440 23/02/2024 LAXMAN SAHEBDAS PAGARWAR 1738010026WL068253 LAXMAN SAHEBDAS PAGARWAR 00051 MAHB0001057 600 600 Processed 13/04/2024 302460390 LAXMANSAHEBDASPAGARWAR BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-047-001/15-A
(PATHARGAON) 		1738010047NRG24220220241553820 23/02/2024 Dilmati Kabire 1738010047WL068096 Dilmati Kabire 00051 MAHB0001057 1224 1224 Processed 13/04/2024 302460390 DilmatiKabire BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-047-001/67
(PATHARGAON) 		1738010047NRG24220220241553825 23/02/2024 GHANSRAM YEDE 1738010047WL068096 GHANSRAM YEDE 00051 MAHB0001057 1224 1224 Processed 13/04/2024 302460390 GHANSRAMYEDE BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-052-001/111
(DONGARGAON) 		1738010052NRG24220220241554798 23/02/2024 PUSTKALA 1738010052WL068148 PUSTKALA 00051 MAHB0001057 800 800 Processed 13/04/2024 302460390 PUSTKALA BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-052-001/111-A
(DONGARGAON) 		1738010052NRG24220220241554799 23/02/2024 CHHAYA LILHARE 1738010052WL068148 CHHAYA LILHARE 00051 MAHB0001057 800 800 Processed 12/04/2024 302460390 CHHAYALILHARE NARMADA JHABUA GRAMIN BANK(508515)
209 LANJI MP-38-010-052-001/144-A
(DONGARGAON) 		1738010052NRG24220220241554805 23/02/2024 ANITA 1738010052WL068148 ANITA 00051 MAHB0001057 800 800 Processed 13/04/2024 302460390 ANITA BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-052-001/16
(DONGARGAON) 		1738010052NRG24220220241554808 23/02/2024 SARASVATI 1738010052WL068148 SARASVATI 00051 MAHB0001057 1000 1000 Processed 13/04/2024 302460390 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-052-001/322
(DONGARGAON) 		1738010052NRG24220220241554817 23/02/2024 MADHURI 1738010052WL068148 MADHURI 00051 MAHB0001057 1000 1000 Processed 12/04/2024 302460390 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
212 LANJI MP-38-010-052-001/335
(DONGARGAON) 		1738010052NRG24220220241554818 23/02/2024 JIRESHWARI 1738010052WL068148 JIRESHWARI 00051 MAHB0001057 1000 1000 Processed 13/04/2024 302460390 JIRESHWARI BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-052-001/444
(DONGARGAON) 		1738010052NRG24220220241554827 23/02/2024 NILAM 1738010052WL068148 NILAM 00051 MAHB0001057 800 800 Processed 13/04/2024 302460390 NILAM BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-060-001/88-A
(KALPATHRI) 		1738010000NRG24220220241553880 23/02/2024 KANTABAI 1738010WL068099 KANTABAI 00051 MAHB0001057 1020 1020 Processed 13/04/2024 302460390 KANTABAI BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-060-001/91-A
(KALPATHRI) 		1738010000NRG24220220241553881 23/02/2024 URMELA 1738010WL068099 URMELA 00051 MAHB0001057 1110 1110 Processed 13/04/2024 302460390 URMELA BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-064-001/122
(GHOTIGHUSMARA) 		1738010000NRG24220220241554123 23/02/2024 pramila 1738010WL068113 pramila 00051 MAHB0001057 1547 1547 Processed 13/04/2024 302460390 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-076-001/53
(BADGOAN (K)) 		1738010076NRG24220220241554284 23/02/2024 DURGESHWARI MANKAR 1738010076WL068123 DURGESHWARI MANKAR 00051 MAHB0001057 1000 1000 Processed 13/04/2024 302460390 DURGESHWARIMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97325 97325
218 LANJI MP-38-010-001-001/389-A
(KANSULI) 		1738010001NRG24220220241558657 23/02/2024 RAM BAI 1738010001WL068316 RAM BAI 00089 CBIN0281494 1200 1200 Processed 12/04/2024 302460390 RAMBAI CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-001-002/171
(KANSULI) 		1738010001NRG24220220241558663 23/02/2024 Shanti Bai Pandre 1738010001WL068316 Shanti Bai Pandre 00089 CBIN0281494 200 200 Processed 12/04/2024 302460390 ShantiBaiPandre CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-001-002/234
(KANSULI) 		1738010001NRG24220220241558667 23/02/2024 bhumeshwari 1738010001WL068316 bhumeshwari 00089 CBIN0281494 1000 1000 Processed 12/04/2024 302460390 bhumeshwari CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-001-002/329
(KANSULI) 		1738010001NRG24220220241558670 23/02/2024 LAXMI 1738010001WL068316 LAXMI 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 LAXMI CENTRAL BANK OF INDIA(607115)
222 LANJI MP-38-010-001-002/344
(KANSULI) 		1738010001NRG24220220241558673 23/02/2024 SAMDURABAI 1738010001WL068316 SAMDURABAI 00089 CBIN0281494 600 600 Processed 12/04/2024 302460390 SAMDURABAI CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-001-002/375
(KANSULI) 		1738010001NRG24220220241558676 23/02/2024 Sarelal 1738010001WL068316 Sarelal 00089 CBIN0281494 1200 1200 Processed 12/04/2024 302460390 Sarelal STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-002-001/1
(NANDORA) 		1738010002NRG24230220241558825 23/02/2024 KUNTI 1738010002WL068328 KUNTI 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 KUNTI CENTRAL BANK OF INDIA(607115)
225 LANJI MP-38-010-002-001/108
(NANDORA) 		1738010002NRG24230220241558826 23/02/2024 Anchal 1738010002WL068328 Anchal 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 Anchal CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-002-001/11
(NANDORA) 		1738010002NRG24230220241558827 23/02/2024 KASTURA 1738010002WL068328 KASTURA 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 KASTURA STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-002-001/203
(NANDORA) 		1738010002NRG24230220241558830 23/02/2024 KAMLA 1738010002WL068328 KAMLA 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 KAMLA CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-002-001/21
(NANDORA) 		1738010002NRG24230220241558831 23/02/2024 MIRABAI 1738010002WL068328 MIRABAI 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 MIRABAI STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-002-001/211
(NANDORA) 		1738010002NRG24230220241558832 23/02/2024 ANJANI 1738010002WL068328 ANJANI 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 ANJANI CENTRAL BANK OF INDIA(607115)
230 LANJI MP-38-010-002-001/25
(NANDORA) 		1738010002NRG24230220241558833 23/02/2024 Priyanka Bundele 1738010002WL068328 Priyanka Bundele 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 PriyankaBundele CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-002-001/33
(NANDORA) 		1738010002NRG24230220241558834 23/02/2024 ANITHA 1738010002WL068328 ANITHA 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 ANITHA CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-002-001/39
(NANDORA) 		1738010002NRG24230220241558835 23/02/2024 MAMTA 1738010002WL068328 MAMTA 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 MAMTA CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-002-001/414
(NANDORA) 		1738010002NRG24230220241558836 23/02/2024 RAJKUMARI 1738010002WL068328 RAJKUMARI 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 RAJKUMARI CENTRAL BANK OF INDIA(607115)
234 LANJI MP-38-010-002-001/42
(NANDORA) 		1738010002NRG24230220241558837 23/02/2024 NIDHI KEKTE 1738010002WL068328 NIDHI KEKTE 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 NIDHIKEKTE CENTRAL BANK OF INDIA(607115)
235 LANJI MP-38-010-002-001/447
(NANDORA) 		1738010002NRG24230220241558841 23/02/2024 LAKHAN 1738010002WL068328 LAKHAN 00089 CBIN0281494 400 400 Processed 12/04/2024 302460390 LAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 LANJI MP-38-010-002-001/46
(NANDORA) 		1738010002NRG24230220241558842 23/02/2024 NIRMALA 1738010002WL068328 NIRMALA 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 NIRMALA CENTRAL BANK OF INDIA(607115)
237 LANJI MP-38-010-002-001/50
(NANDORA) 		1738010002NRG24230220241558844 23/02/2024 BINDU 1738010002WL068328 BINDU 00089 CBIN0281494 600 600 Processed 12/04/2024 302460390 BINDU CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-002-001/511
(NANDORA) 		1738010002NRG24230220241558845 23/02/2024 BUNDARI 1738010002WL068328 BUNDARI 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 BUNDARI CENTRAL BANK OF INDIA(607115)
239 LANJI MP-38-010-002-001/55
(NANDORA) 		1738010002NRG24230220241558846 23/02/2024 SUBHADRA 1738010002WL068328 SUBHADRA 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 SUBHADRA CENTRAL BANK OF INDIA(607115)
240 LANJI MP-38-010-002-001/56
(NANDORA) 		1738010002NRG24230220241558847 23/02/2024 Jayshri Jayshri 1738010002WL068328 Jayshri Jayshri 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 JayshriJayshri CENTRAL BANK OF INDIA(607115)
241 LANJI MP-38-010-002-001/58
(NANDORA) 		1738010002NRG24230220241558848 23/02/2024 SUNITA 1738010002WL068328 SUNITA 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 SUNITA CENTRAL BANK OF INDIA(607115)
242 LANJI MP-38-010-002-001/72
(NANDORA) 		1738010002NRG24230220241558849 23/02/2024 PRAMILA 1738010002WL068328 PRAMILA 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
243 LANJI MP-38-010-002-001/75
(NANDORA) 		1738010002NRG24230220241558850 23/02/2024 Manisha 1738010002WL068328 Manisha 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 Manisha CENTRAL BANK OF INDIA(607115)
244 LANJI MP-38-010-002-003/295
(NANDORA) 		1738010002NRG24230220241558852 23/02/2024 NARESH MATRE 1738010002WL068328 NARESH MATRE 00089 CBIN0281494 1105 1105 Processed 12/04/2024 302460390 NARESHMATRE STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-009-001/121
(BHURSADONGRI) 		1738010009NRG24220220241555719 23/02/2024 Savita Malgam 1738010009WL068189 Savita Malgam 00089 CBIN0281494 1075 1075 Processed 12/04/2024 302460390 SavitaMalgam CENTRAL BANK OF INDIA(607115)
246 LANJI MP-38-010-009-001/57-A
(BHURSADONGRI) 		1738010009NRG24220220241555768 23/02/2024 MANGLA PUSAM 1738010009WL068189 MANGLA PUSAM 00089 CBIN0281494 1075 1075 Processed 13/04/2024 302460390 MANGLAPUSAM BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-018-005/135
(DEWRBELI) 		1738010018NRG24230220241559048 23/02/2024 KERIBAI 1738010018WL068337 KERIBAI 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 KERIBAI CENTRAL BANK OF INDIA(607115)
248 LANJI MP-38-010-018-005/145-C
(DEWRBELI) 		1738010018NRG24230220241559049 23/02/2024 Samal 1738010018WL068337 Samal 00089 CBIN0281494 1498 1498 Processed 12/04/2024 302460390 Samal CENTRAL BANK OF INDIA(607115)
249 LANJI MP-38-010-018-005/146
(DEWRBELI) 		1738010018NRG24230220241559051 23/02/2024 DASHRI 1738010018WL068337 DASHRI 00089 CBIN0281494 1498 1498 Processed 12/04/2024 302460390 DASHRI CENTRAL BANK OF INDIA(607115)
250 LANJI MP-38-010-018-005/146
(DEWRBELI) 		1738010018NRG24230220241559050 23/02/2024 MILAKIYATASINH 1738010018WL068337 MILAKIYATASINH 00089 CBIN0281494 1498 1498 Processed 12/04/2024 302460390 MILAKIYATASINH CENTRAL BANK OF INDIA(607115)
251 LANJI MP-38-010-018-005/151-A
(DEWRBELI) 		1738010018NRG24230220241559052 23/02/2024 MALEJ 1738010018WL068337 MALEJ 00089 CBIN0281494 1498 1498 Processed 12/04/2024 302460390 MALEJ CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-018-005/160-A
(DEWRBELI) 		1738010018NRG24230220241559053 23/02/2024 HIRALAL 1738010018WL068337 HIRALAL 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 HIRALAL CENTRAL BANK OF INDIA(607115)
253 LANJI MP-38-010-018-005/173
(DEWRBELI) 		1738010018NRG24230220241559054 23/02/2024 SEMAKUNVAR 1738010018WL068337 SEMAKUNVAR 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 SEMAKUNVAR CENTRAL BANK OF INDIA(607115)
254 LANJI MP-38-010-018-005/186
(DEWRBELI) 		1738010018NRG24230220241559055 23/02/2024 RAMBATI 1738010018WL068337 RAMBATI 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 RAMBATI CENTRAL BANK OF INDIA(607115)
255 LANJI MP-38-010-018-005/600
(DEWRBELI) 		1738010018NRG24230220241559056 23/02/2024 MAHARIN 1738010018WL068337 MAHARIN 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 MAHARIN CENTRAL BANK OF INDIA(607115)
256 LANJI MP-38-010-018-006/266
(DEWRBELI) 		1738010018NRG24230220241559058 23/02/2024 INDRA BAI 1738010018WL068337 INDRA BAI 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 INDRABAI CENTRAL BANK OF INDIA(607115)
257 LANJI MP-38-010-018-006/266
(DEWRBELI) 		1738010018NRG24230220241559057 23/02/2024 ROHIT MARKAM 1738010018WL068337 ROHIT MARKAM 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 ROHITMARKAM CENTRAL BANK OF INDIA(607115)
258 LANJI MP-38-010-018-006/269
(DEWRBELI) 		1738010018NRG24230220241559059 23/02/2024 PRAMILA 1738010018WL068337 PRAMILA 00089 CBIN0281494 1498 1498 Processed 12/04/2024 302460390 PRAMILA CENTRAL BANK OF INDIA(607115)
259 LANJI MP-38-010-018-006/271-A
(DEWRBELI) 		1738010018NRG24230220241559060 23/02/2024 BRIJLAL MARKAM 1738010018WL068337 BRIJLAL MARKAM 00089 CBIN0281494 1070 1070 Processed 12/04/2024 302460390 BRIJLALMARKAM STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-018-006/271-A
(DEWRBELI) 		1738010018NRG24230220241559061 23/02/2024 KUMHARIN 1738010018WL068337 KUMHARIN 00089 CBIN0281494 1070 1070 Processed 12/04/2024 302460390 KUMHARIN CENTRAL BANK OF INDIA(607115)
261 LANJI MP-38-010-018-006/271-B
(DEWRBELI) 		1738010018NRG24230220241559063 23/02/2024 RAM BAI 1738010018WL068337 RAM BAI 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 RAMBAI CENTRAL BANK OF INDIA(607115)
262 LANJI MP-38-010-018-006/271-B
(DEWRBELI) 		1738010018NRG24230220241559062 23/02/2024 TIJLAL MARKAM 1738010018WL068337 TIJLAL MARKAM 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 TIJLALMARKAM CENTRAL BANK OF INDIA(607115)
263 LANJI MP-38-010-018-006/272
(DEWRBELI) 		1738010018NRG24230220241559064 23/02/2024 DHANVANTIN 1738010018WL068337 DHANVANTIN 00089 CBIN0281494 1498 1498 Processed 12/04/2024 302460390 DHANVANTIN CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-018-006/272-A
(DEWRBELI) 		1738010018NRG24230220241559065 23/02/2024 kamlesh 1738010018WL068337 kamlesh 00089 CBIN0281494 1498 1498 Processed 13/04/2024 302460390 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
265 LANJI MP-38-010-018-006/272-A
(DEWRBELI) 		1738010018NRG24230220241559066 23/02/2024 mamta 1738010018WL068337 mamta 00089 CBIN0281494 1498 1498 Processed 13/04/2024 302460390 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
266 LANJI MP-38-010-018-006/274
(DEWRBELI) 		1738010018NRG24230220241559067 23/02/2024 SHANTA 1738010018WL068337 SHANTA 00089 CBIN0281494 1498 1498 Processed 12/04/2024 302460390 SHANTA CENTRAL BANK OF INDIA(607115)
267 LANJI MP-38-010-018-006/276
(DEWRBELI) 		1738010018NRG24230220241559068 23/02/2024 BIMLA 1738010018WL068337 BIMLA 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 BIMLA CENTRAL BANK OF INDIA(607115)
268 LANJI MP-38-010-018-006/278-A
(DEWRBELI) 		1738010018NRG24230220241559069 23/02/2024 DASVAN 1738010018WL068337 DASVAN 00089 CBIN0281494 1498 1498 Processed 12/04/2024 302460390 DASVAN CENTRAL BANK OF INDIA(607115)
269 LANJI MP-38-010-018-006/278-A
(DEWRBELI) 		1738010018NRG24230220241559070 23/02/2024 SAVETRI 1738010018WL068337 SAVETRI 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 SAVETRI CENTRAL BANK OF INDIA(607115)
270 LANJI MP-38-010-018-006/279
(DEWRBELI) 		1738010018NRG24230220241559071 23/02/2024 SURATIBAI 1738010018WL068337 SURATIBAI 00089 CBIN0281494 1498 1498 Processed 12/04/2024 302460390 SURATIBAI CENTRAL BANK OF INDIA(607115)
271 LANJI MP-38-010-018-006/281
(DEWRBELI) 		1738010018NRG24230220241559072 23/02/2024 RATIRAM 1738010018WL068337 RATIRAM 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 RATIRAM CENTRAL BANK OF INDIA(607115)
272 LANJI MP-38-010-018-006/282-A
(DEWRBELI) 		1738010018NRG24230220241559073 23/02/2024 LAKHANLAL 1738010018WL068337 LAKHANLAL 00089 CBIN0281494 1284 1284 Processed 13/04/2024 302460390 LAKHANLAL FINO PAYMENTS BANK LTD(608001)
273 LANJI MP-38-010-018-006/283-A
(DEWRBELI) 		1738010018NRG24230220241559074 23/02/2024 PHAGANI BAI 1738010018WL068337 PHAGANI BAI 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 PHAGANIBAI CENTRAL BANK OF INDIA(607115)
274 LANJI MP-38-010-018-006/284
(DEWRBELI) 		1738010018NRG24230220241559075 23/02/2024 mastarin bai 1738010018WL068337 mastarin bai 00089 CBIN0281494 1284 1284 Processed 13/04/2024 302460390 mastarinbai INDIA POST PAYMENTS BANK LIMITED(508528)
275 LANJI MP-38-010-018-006/285-A
(DEWRBELI) 		1738010018NRG24230220241559077 23/02/2024 FULBATI 1738010018WL068337 FULBATI 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 FULBATI CENTRAL BANK OF INDIA(607115)
276 LANJI MP-38-010-018-006/285-A
(DEWRBELI) 		1738010018NRG24230220241559076 23/02/2024 MANU 1738010018WL068337 MANU 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 MANU CENTRAL BANK OF INDIA(607115)
277 LANJI MP-38-010-018-006/285-B
(DEWRBELI) 		1738010018NRG24230220241559078 23/02/2024 INADU BAI 1738010018WL068337 INADU BAI 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 INADUBAI CANARA BANK(508532)
278 LANJI MP-38-010-018-006/287
(DEWRBELI) 		1738010018NRG24230220241559079 23/02/2024 RADHIKA 1738010018WL068337 RADHIKA 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 RADHIKA CENTRAL BANK OF INDIA(607115)
279 LANJI MP-38-010-018-006/288
(DEWRBELI) 		1738010018NRG24230220241559080 23/02/2024 DEVBATI 1738010018WL068337 DEVBATI 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 DEVBATI CENTRAL BANK OF INDIA(607115)
280 LANJI MP-38-010-018-006/288
(DEWRBELI) 		1738010018NRG24230220241559081 23/02/2024 Ramesavari 1738010018WL068337 Ramesavari 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 Ramesavari CENTRAL BANK OF INDIA(607115)
281 LANJI MP-38-010-018-006/294
(DEWRBELI) 		1738010018NRG24230220241559082 23/02/2024 DUKHULAL 1738010018WL068337 DUKHULAL 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 DUKHULAL CENTRAL BANK OF INDIA(607115)
282 LANJI MP-38-010-018-006/295
(DEWRBELI) 		1738010018NRG24230220241559083 23/02/2024 SONARIN BAI 1738010018WL068337 SONARIN BAI 00089 CBIN0281494 1284 1284 Processed 13/04/2024 302460390 SONARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 LANJI MP-38-010-018-006/297
(DEWRBELI) 		1738010018NRG24230220241559084 23/02/2024 RAMVATI 1738010018WL068337 RAMVATI 00089 CBIN0281494 1498 1498 Processed 12/04/2024 302460390 RAMVATI CENTRAL BANK OF INDIA(607115)
284 LANJI MP-38-010-018-006/299
(DEWRBELI) 		1738010018NRG24230220241559085 23/02/2024 SOMLAL 1738010018WL068337 SOMLAL 00089 CBIN0281494 856 856 Processed 12/04/2024 302460390 SOMLAL CENTRAL BANK OF INDIA(607115)
285 LANJI MP-38-010-018-006/300
(DEWRBELI) 		1738010018NRG24230220241559086 23/02/2024 RAMLAL 1738010018WL068337 RAMLAL 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 RAMLAL CENTRAL BANK OF INDIA(607115)
286 LANJI MP-38-010-018-006/366-A
(DEWRBELI) 		1738010018NRG24230220241559087 23/02/2024 PRABHULAL 1738010018WL068337 PRABHULAL 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 PRABHULAL CENTRAL BANK OF INDIA(607115)
287 LANJI MP-38-010-018-006/366-A
(DEWRBELI) 		1738010018NRG24230220241559088 23/02/2024 SUKHTIN BAI 1738010018WL068337 SUKHTIN BAI 00089 CBIN0281494 1498 1498 Processed 12/04/2024 302460390 SUKHTINBAI CENTRAL BANK OF INDIA(607115)
288 LANJI MP-38-010-018-006/451
(DEWRBELI) 		1738010018NRG24230220241559091 23/02/2024 BISEN MARKAM 1738010018WL068337 BISEN MARKAM 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 BISENMARKAM CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-018-006/451
(DEWRBELI) 		1738010018NRG24230220241559089 23/02/2024 DHOORSINH 1738010018WL068337 DHOORSINH 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 DHOORSINH CENTRAL BANK OF INDIA(607115)
290 LANJI MP-38-010-018-006/451
(DEWRBELI) 		1738010018NRG24230220241559090 23/02/2024 RAMKUNVAR 1738010018WL068337 RAMKUNVAR 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 RAMKUNVAR CENTRAL BANK OF INDIA(607115)
291 LANJI MP-38-010-018-006/466
(DEWRBELI) 		1738010018NRG24230220241559092 23/02/2024 SAKHIN 1738010018WL068337 SAKHIN 00089 CBIN0281494 1498 1498 Processed 12/04/2024 302460390 SAKHIN CENTRAL BANK OF INDIA(607115)
292 LANJI MP-38-010-018-006/466
(DEWRBELI) 		1738010018NRG24230220241559093 23/02/2024 vishnu 1738010018WL068337 vishnu 00089 CBIN0281494 1498 1498 Processed 12/04/2024 302460390 vishnu CENTRAL BANK OF INDIA(607115)
293 LANJI MP-38-010-018-006/485
(DEWRBELI) 		1738010018NRG24230220241559094 23/02/2024 BHAGVANTINBAI 1738010018WL068337 BHAGVANTINBAI 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 BHAGVANTINBAI STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-018-006/485
(DEWRBELI) 		1738010018NRG24230220241559095 23/02/2024 Laxmi yadav 1738010018WL068337 Laxmi yadav 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 Laxmiyadav CENTRAL BANK OF INDIA(607115)
295 LANJI MP-38-010-018-006/487
(DEWRBELI) 		1738010018NRG24230220241559096 23/02/2024 RAJIM BAI 1738010018WL068337 RAJIM BAI 00089 CBIN0281494 1498 1498 Processed 12/04/2024 302460390 RAJIMBAI CENTRAL BANK OF INDIA(607115)
296 LANJI MP-38-010-018-006/548
(DEWRBELI) 		1738010018NRG24230220241559097 23/02/2024 HIRVANTI 1738010018WL068337 HIRVANTI 00089 CBIN0281494 856 856 Processed 12/04/2024 302460390 HIRVANTI CENTRAL BANK OF INDIA(607115)
297 LANJI MP-38-010-018-006/602
(DEWRBELI) 		1738010018NRG24230220241559098 23/02/2024 CHATARU 1738010018WL068337 CHATARU 00089 CBIN0281494 1284 1284 Processed 12/04/2024 302460390 CHATARU CENTRAL BANK OF INDIA(607115)
298 LANJI MP-38-010-022-001/191
(KOCHEWAHI) 		1738010022NRG24220220241558760 23/02/2024 MULCHAND 1738010022WL068325 MULCHAND 00089 CBIN0281494 1260 1260 Processed 12/04/2024 302460390 MULCHAND CENTRAL BANK OF INDIA(607115)
299 LANJI MP-38-010-022-001/438-A
(KOCHEWAHI) 		1738010022NRG24220220241558779 23/02/2024 Geeta 1738010022WL068325 Geeta 00089 CBIN0281494 1260 1260 Processed 13/04/2024 302460390 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
300 LANJI MP-38-010-027-001/143
(BOTHALI) 		1738010027NRG24220220241556137 23/02/2024 KHELANBAI BOHANE 1738010027WL068206 KHELANBAI BOHANE 00089 CBIN0281494 1080 1080 Processed 13/04/2024 302460390 KHELANBAIBOHANE BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-043-001/113
(KHURSITOLA) 		1738010043NRG24230220241560517 23/02/2024 KAMLESH 1738010043WL068389 KAMLESH 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 KAMLESH CENTRAL BANK OF INDIA(607115)
302 LANJI MP-38-010-043-001/117-A
(KHURSITOLA) 		1738010043NRG24230220241560518 23/02/2024 TARASAN 1738010043WL068389 TARASAN 00089 CBIN0281494 600 600 Processed 12/04/2024 302460390 TARASAN STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-043-001/131
(KHURSITOLA) 		1738010043NRG24230220241560519 23/02/2024 SARITA 1738010043WL068389 SARITA 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 SARITA STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-043-001/513
(KHURSITOLA) 		1738010043NRG24230220241560521 23/02/2024 NITU 1738010043WL068389 NITU 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 NITU CENTRAL BANK OF INDIA(607115)
305 LANJI MP-38-010-043-001/514
(KHURSITOLA) 		1738010043NRG24230220241560522 23/02/2024 DEELIP 1738010043WL068389 DEELIP 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 DEELIP CENTRAL BANK OF INDIA(607115)
306 LANJI MP-38-010-043-001/515
(KHURSITOLA) 		1738010043NRG24230220241560523 23/02/2024 HIRANBAI 1738010043WL068389 HIRANBAI 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 HIRANBAI CENTRAL BANK OF INDIA(607115)
307 LANJI MP-38-010-043-001/78-B
(KHURSITOLA) 		1738010043NRG24230220241560525 23/02/2024 KUNTI 1738010043WL068389 KUNTI 00089 CBIN0281494 600 600 Processed 12/04/2024 302460390 KUNTI CENTRAL BANK OF INDIA(607115)
308 LANJI MP-38-010-043-002/234
(KHURSITOLA) 		1738010043NRG24220220241555190 23/02/2024 USHABAI 1738010043WL068167 USHABAI 00089 CBIN0281494 1400 1400 Processed 12/04/2024 302460390 USHABAI CENTRAL BANK OF INDIA(607115)
309 LANJI MP-38-010-043-002/237
(KHURSITOLA) 		1738010043NRG24220220241555192 23/02/2024 sonki 1738010043WL068167 sonki 00089 CBIN0281494 1400 1400 Processed 12/04/2024 302460390 sonki CENTRAL BANK OF INDIA(607115)
310 LANJI MP-38-010-043-002/241
(KHURSITOLA) 		1738010043NRG24220220241555193 23/02/2024 SURENDRA 1738010043WL068167 SURENDRA 00089 CBIN0281494 1400 1400 Processed 12/04/2024 302460390 SURENDRA CENTRAL BANK OF INDIA(607115)
311 LANJI MP-38-010-043-002/250
(KHURSITOLA) 		1738010043NRG24220220241555195 23/02/2024 Mameeta Koram 1738010043WL068167 Mameeta Koram 00089 CBIN0281494 1400 1400 Processed 12/04/2024 302460390 MameetaKoram CENTRAL BANK OF INDIA(607115)
312 LANJI MP-38-010-043-002/256
(KHURSITOLA) 		1738010043NRG24220220241555196 23/02/2024 SEETARAM 1738010043WL068167 SEETARAM 00089 CBIN0281494 1400 1400 Processed 12/04/2024 302460390 SEETARAM CENTRAL BANK OF INDIA(607115)
313 LANJI MP-38-010-043-002/276
(KHURSITOLA) 		1738010043NRG24220220241555198 23/02/2024 maheshwari 1738010043WL068167 maheshwari 00089 CBIN0281494 1400 1400 Processed 12/04/2024 302460390 maheshwari CENTRAL BANK OF INDIA(607115)
314 LANJI MP-38-010-043-002/286
(KHURSITOLA) 		1738010043NRG24220220241555201 23/02/2024 SARITA 1738010043WL068167 SARITA 00089 CBIN0281494 1000 1000 Processed 12/04/2024 302460390 SARITA CENTRAL BANK OF INDIA(607115)
315 LANJI MP-38-010-043-002/294
(KHURSITOLA) 		1738010043NRG24220220241555204 23/02/2024 IMALA 1738010043WL068167 IMALA 00089 CBIN0281494 1200 1200 Processed 12/04/2024 302460390 IMALA CENTRAL BANK OF INDIA(607115)
316 LANJI MP-38-010-043-002/538
(KHURSITOLA) 		1738010043NRG24220220241555205 23/02/2024 sukwara Bai Uikey 1738010043WL068167 sukwara Bai Uikey 00089 CBIN0281494 1200 1200 Processed 12/04/2024 302460390 sukwaraBaiUikey CENTRAL BANK OF INDIA(607115)
317 LANJI MP-38-010-043-002/541-A
(KHURSITOLA) 		1738010043NRG24220220241555206 23/02/2024 Geeta 1738010043WL068167 Geeta 00089 CBIN0281494 1200 1200 Processed 13/04/2024 302460390 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
318 LANJI MP-38-010-043-004/11
(KHURSITOLA) 		1738010043NRG24220220241555207 23/02/2024 ROSHAN 1738010043WL068167 ROSHAN 00089 CBIN0281494 1200 1200 Processed 12/04/2024 302460390 ROSHAN STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-043-004/11-A
(KHURSITOLA) 		1738010043NRG24220220241555208 23/02/2024 GAYTARI 1738010043WL068167 GAYTARI 00089 CBIN0281494 1200 1200 Processed 12/04/2024 302460390 GAYTARI CENTRAL BANK OF INDIA(607115)
320 LANJI MP-38-010-044-001/143-A
(DULHAPUR) 		1738010044NRG24220220241557630 23/02/2024 VEENA 1738010044WL068263 VEENA 00089 CBIN0281494 800 800 Processed 12/04/2024 302460390 VEENA CENTRAL BANK OF INDIA(607115)
321 LANJI MP-38-010-044-001/143-A
(DULHAPUR) 		1738010044NRG24230220241560642 23/02/2024 VEENA 1738010044WL068403 VEENA 00089 CBIN0281494 200 200 Processed 12/04/2024 302460390 VEENA CENTRAL BANK OF INDIA(607115)
322 LANJI MP-38-010-047-001/16
(PATHARGAON) 		1738010047NRG24220220241553821 23/02/2024 BHUNESHWAR KATRE 1738010047WL068096 BHUNESHWAR KATRE 00089 CBIN0281494 1224 1224 Processed 12/04/2024 302460390 BHUNESHWARKATRE CENTRAL BANK OF INDIA(607115)
323 LANJI MP-38-010-060-001/139-A
(KALPATHRI) 		1738010000NRG24220220241553850 23/02/2024 Maleswari 1738010WL068099 Maleswari 00089 CBIN0281494 925 925 Processed 12/04/2024 302460390 Maleswari STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-060-001/149-B
(KALPATHRI) 		1738010000NRG24220220241553854 23/02/2024 Surndrayede 1738010WL068099 Surndrayede 00089 CBIN0281494 850 850 Processed 12/04/2024 302460390 Surndrayede JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
325 LANJI MP-38-010-064-001/341
(GHOTIGHUSMARA) 		1738010000NRG24220220241554139 23/02/2024 ajay 1738010WL068113 ajay 00089 CBIN0281494 1547 1547 Processed 12/04/2024 302460390 ajay CENTRAL BANK OF INDIA(607115)
326 LANJI MP-38-010-064-001/61
(GHOTIGHUSMARA) 		1738010000NRG24220220241554147 23/02/2024 sarita jambhure 1738010WL068113 sarita jambhure 00089 CBIN0281494 442 442 Processed 12/04/2024 302460390 saritajambhure CENTRAL BANK OF INDIA(607115)
327 LANJI MP-38-010-072-001/10-B
(AMEDA(P)) 		1738010000NRG24220220241554703 23/02/2024 SHEELA 1738010WL068144 SHEELA 00089 CBIN0281494 1224 1224 Processed 12/04/2024 302460390 SHEELA CENTRAL BANK OF INDIA(607115)
328 LANJI MP-38-010-072-001/271-A
(AMEDA(P)) 		1738010000NRG24220220241554710 23/02/2024 SARITA 1738010WL068144 SARITA 00089 CBIN0281494 1224 1224 Processed 12/04/2024 302460390 SARITA CENTRAL BANK OF INDIA(607115)
329 LANJI MP-38-010-072-001/63-A
(AMEDA(P)) 		1738010000NRG24220220241554715 23/02/2024 ANITA 1738010WL068144 ANITA 00089 CBIN0281494 1020 1020 Processed 12/04/2024 302460390 ANITA CENTRAL BANK OF INDIA(607115)
330 LANJI MP-38-010-072-001/99
(AMEDA(P)) 		1738010000NRG24220220241554716 23/02/2024 KAVITA 1738010WL068144 KAVITA 00089 CBIN0281494 1224 1224 Processed 12/04/2024 302460390 KAVITA CENTRAL BANK OF INDIA(607115)
331 LANJI MP-38-010-076-001/26-A
(BADGOAN (K)) 		1738010076NRG24220220241553834 23/02/2024 Nirmala Mankar 1738010076WL068097 Nirmala Mankar 00089 CBIN0281494 840 840 Processed 12/04/2024 302460390 NirmalaMankar STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-076-001/327
(BADGOAN (K)) 		1738010076NRG24220220241554270 23/02/2024 Biran Markam 1738010076WL068123 Biran Markam 00089 CBIN0281494 1200 1200 Processed 12/04/2024 302460390 BiranMarkam STATE BANK OF INDIA(508548)
SubTotal 128199 128199
333 LANJI MP-38-010-001-001/229
(KANSULI) 		1738010001NRG24220220241558652 23/02/2024 BASHAN 1738010001WL068316 BASHAN 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 BASHAN STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-001-001/285
(KANSULI) 		1738010001NRG24220220241558653 23/02/2024 MANKI BAI 1738010001WL068316 MANKI BAI 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 MANKIBAI STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-001-001/289
(KANSULI) 		1738010001NRG24220220241558654 23/02/2024 BINJU BAI 1738010001WL068316 BINJU BAI 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 BINJUBAI CENTRAL BANK OF INDIA(607115)
336 LANJI MP-38-010-001-001/296
(KANSULI) 		1738010001NRG24220220241558655 23/02/2024 DASRAT 1738010001WL068316 DASRAT 00415 SBIN0002872 800 800 Processed 12/04/2024 302460390 DASRAT STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-001-001/296
(KANSULI) 		1738010001NRG24220220241558656 23/02/2024 SAIVAN 1738010001WL068316 SAIVAN 00415 SBIN0002872 1200 1200 Processed 13/04/2024 302460390 SAIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 LANJI MP-38-010-001-002/01
(KANSULI) 		1738010001NRG24220220241558658 23/02/2024 sukwaro 1738010001WL068316 sukwaro 00415 SBIN0002872 1200 1200 Processed 13/04/2024 302460390 sukwaro INDIA POST PAYMENTS BANK LIMITED(508528)
339 LANJI MP-38-010-001-002/101
(KANSULI) 		1738010001NRG24220220241558659 23/02/2024 HIRMOTI BAI 1738010001WL068316 HIRMOTI BAI 00415 SBIN0002872 1200 1200 Processed 13/04/2024 302460390 HIRMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 LANJI MP-38-010-001-002/106
(KANSULI) 		1738010001NRG24220220241558660 23/02/2024 SHAMBATIBAI 1738010001WL068316 SHAMBATIBAI 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 SHAMBATIBAI STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-001-002/150-A
(KANSULI) 		1738010001NRG24220220241558661 23/02/2024 PRAMILA 1738010001WL068316 PRAMILA 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 PRAMILA STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-001-002/159
(KANSULI) 		1738010001NRG24220220241558662 23/02/2024 CHAMARIN 1738010001WL068316 CHAMARIN 00415 SBIN0002872 1000 1000 Processed 12/04/2024 302460390 CHAMARIN STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-001-002/197
(KANSULI) 		1738010001NRG24220220241558664 23/02/2024 NAINBATI 1738010001WL068316 NAINBATI 00415 SBIN0002872 800 800 Processed 12/04/2024 302460390 NAINBATI STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-001-002/198
(KANSULI) 		1738010001NRG24220220241558665 23/02/2024 FULBATI BAI 1738010001WL068316 FULBATI BAI 00415 SBIN0002872 600 600 Processed 12/04/2024 302460390 FULBATIBAI STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-001-002/21
(KANSULI) 		1738010001NRG24220220241558666 23/02/2024 RAMCHAND 1738010001WL068316 RAMCHAND 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 RAMCHAND STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-001-002/236
(KANSULI) 		1738010001NRG24220220241558668 23/02/2024 KALA BAI 1738010001WL068316 KALA BAI 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 KALABAI STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-001-002/244
(KANSULI) 		1738010001NRG24220220241558669 23/02/2024 TIJA 1738010001WL068316 TIJA 00415 SBIN0002872 1200 1200 Processed 13/04/2024 302460390 TIJA INDIA POST PAYMENTS BANK LIMITED(508528)
348 LANJI MP-38-010-001-002/333
(KANSULI) 		1738010001NRG24220220241558671 23/02/2024 PARBATIBAI 1738010001WL068316 PARBATIBAI 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 PARBATIBAI STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-001-002/335
(KANSULI) 		1738010001NRG24220220241558672 23/02/2024 SUMITRA BAI 1738010001WL068316 SUMITRA BAI 00415 SBIN0002872 800 800 Processed 12/04/2024 302460390 SUMITRABAI STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-001-002/349
(KANSULI) 		1738010001NRG24220220241558674 23/02/2024 MEENA 1738010001WL068316 MEENA 00415 SBIN0002872 600 600 Processed 12/04/2024 302460390 MEENA CENTRAL BANK OF INDIA(607115)
351 LANJI MP-38-010-001-002/358
(KANSULI) 		1738010001NRG24220220241558675 23/02/2024 RADHIKA 1738010001WL068316 RADHIKA 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 RADHIKA STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-001-002/376
(KANSULI) 		1738010001NRG24220220241558677 23/02/2024 BHAGRATI MASHRAM 1738010001WL068316 BHAGRATI MASHRAM 00415 SBIN0002872 1000 1000 Processed 12/04/2024 302460390 BHAGRATIMASHRAM STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-001-002/386
(KANSULI) 		1738010001NRG24220220241558678 23/02/2024 ganeshwari panche 1738010001WL068316 ganeshwari panche 00415 SBIN0002872 200 200 Processed 12/04/2024 302460390 ganeshwaripanche STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-001-002/67-A
(KANSULI) 		1738010001NRG24220220241558679 23/02/2024 SAMPATI 1738010001WL068316 SAMPATI 00415 SBIN0002872 1200 1200 Processed 13/04/2024 302460390 SAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANJI MP-38-010-001-002/67-B
(KANSULI) 		1738010001NRG24220220241558680 23/02/2024 FULBATIBAI 1738010001WL068316 FULBATIBAI 00415 SBIN0002872 1200 1200 Processed 13/04/2024 302460390 FULBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 LANJI MP-38-010-001-002/67-C
(KANSULI) 		1738010001NRG24220220241558681 23/02/2024 SAVAN 1738010001WL068316 SAVAN 00415 SBIN0002872 1200 1200 Processed 13/04/2024 302460390 SAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
357 LANJI MP-38-010-001-002/71
(KANSULI) 		1738010001NRG24220220241558682 23/02/2024 RAKHITA 1738010001WL068316 RAKHITA 00415 SBIN0002872 1000 1000 Processed 13/04/2024 302460390 RAKHITA INDIA POST PAYMENTS BANK LIMITED(508528)
358 LANJI MP-38-010-001-002/96
(KANSULI) 		1738010001NRG24220220241558683 23/02/2024 MUNITA 1738010001WL068316 MUNITA 00415 SBIN0002872 1000 1000 Processed 12/04/2024 302460390 MUNITA CENTRAL BANK OF INDIA(607115)
359 LANJI MP-38-010-001-002/98
(KANSULI) 		1738010001NRG24220220241558685 23/02/2024 BHAWLAL 1738010001WL068316 BHAWLAL 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 BHAWLAL STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-001-002/98
(KANSULI) 		1738010001NRG24220220241558684 23/02/2024 SEWA 1738010001WL068316 SEWA 00415 SBIN0002872 1200 1200 Processed 13/04/2024 302460390 SEWA INDIA POST PAYMENTS BANK LIMITED(508528)
361 LANJI MP-38-010-002-001/04
(NANDORA) 		1738010002NRG24230220241558824 23/02/2024 BUNDABAI 1738010002WL068328 BUNDABAI 00415 SBIN0002872 800 800 Processed 12/04/2024 302460390 BUNDABAI STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-002-001/128
(NANDORA) 		1738010002NRG24230220241558828 23/02/2024 SASHIKALA 1738010002WL068328 SASHIKALA 00415 SBIN0002872 800 800 Processed 12/04/2024 302460390 SASHIKALA CENTRAL BANK OF INDIA(607115)
363 LANJI MP-38-010-002-001/16
(NANDORA) 		1738010002NRG24230220241558829 23/02/2024 CHAYA 1738010002WL068328 CHAYA 00415 SBIN0002872 600 600 Processed 12/04/2024 302460390 CHAYA STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-002-001/435
(NANDORA) 		1738010002NRG24230220241558838 23/02/2024 USHA 1738010002WL068328 USHA 00415 SBIN0002872 800 800 Processed 12/04/2024 302460390 USHA STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-002-001/440
(NANDORA) 		1738010002NRG24230220241558839 23/02/2024 PRABHA 1738010002WL068328 PRABHA 00415 SBIN0002872 200 200 Processed 12/04/2024 302460390 PRABHA STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-002-001/445
(NANDORA) 		1738010002NRG24230220241558840 23/02/2024 MUNNIBAI 1738010002WL068328 MUNNIBAI 00415 SBIN0002872 800 800 Processed 12/04/2024 302460390 MUNNIBAI STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-002-001/5
(NANDORA) 		1738010002NRG24230220241558843 23/02/2024 MAMTABAI 1738010002WL068328 MAMTABAI 00415 SBIN0002872 800 800 Processed 12/04/2024 302460390 MAMTABAI CENTRAL BANK OF INDIA(607115)
368 LANJI MP-38-010-002-001/95
(NANDORA) 		1738010002NRG24230220241558851 23/02/2024 CHANDRAPRAKAS 1738010002WL068328 CHANDRAPRAKAS 00415 SBIN0002872 600 600 Processed 12/04/2024 302460390 CHANDRAPRAKAS STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-009-001/104-A
(BHURSADONGRI) 		1738010009NRG24220220241555711 23/02/2024 RINA DHOK 1738010009WL068189 RINA DHOK 00415 SBIN0002872 1075 1075 Processed 12/04/2024 302460390 RINADHOK STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-009-001/136
(BHURSADONGRI) 		1738010009NRG24220220241555724 23/02/2024 MEENA SHIWALE 1738010009WL068189 MEENA SHIWALE 00415 SBIN0002872 215 215 Processed 13/04/2024 302460390 MEENASHIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
371 LANJI MP-38-010-009-001/148
(BHURSADONGRI) 		1738010009NRG24220220241555730 23/02/2024 LILA DHARNE 1738010009WL068189 LILA DHARNE 00415 SBIN0002872 1075 1075 Processed 12/04/2024 302460390 LILADHARNE STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-009-001/186-A
(BHURSADONGRI) 		1738010009NRG24220220241555738 23/02/2024 INDUBAI 1738010009WL068189 INDUBAI 00415 SBIN0002872 860 860 Processed 12/04/2024 302460390 INDUBAI STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-009-001/188-B
(BHURSADONGRI) 		1738010009NRG24220220241555741 23/02/2024 KANTI DHANRAJ VATTI 1738010009WL068189 KANTI DHANRAJ VATTI 00415 SBIN0002872 1075 1075 Processed 12/04/2024 302460390 KANTIDHANRAJVATTI STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-009-001/37
(BHURSADONGRI) 		1738010009NRG24220220241555754 23/02/2024 LILA 1738010009WL068189 LILA 00415 SBIN0002872 1075 1075 Processed 12/04/2024 302460390 LILA STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-009-001/42-A
(BHURSADONGRI) 		1738010009NRG24220220241555757 23/02/2024 SATVANTI 1738010009WL068189 SATVANTI 00415 SBIN0002872 645 645 Processed 12/04/2024 302460390 SATVANTI STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-009-001/55-A
(BHURSADONGRI) 		1738010009NRG24220220241555766 23/02/2024 meena pusam 1738010009WL068189 meena pusam 00415 SBIN0002872 215 215 Processed 12/04/2024 302460390 meenapusam STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-009-001/67-A
(BHURSADONGRI) 		1738010009NRG24220220241555770 23/02/2024 ANITA PUSAM 1738010009WL068189 ANITA PUSAM 00415 SBIN0002872 860 860 Processed 12/04/2024 302460390 ANITAPUSAM STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-011-001/239
(BAMHANWADA) 		1738010011NRG24220220241554211 23/02/2024 MAMTA 1738010011WL068118 MAMTA 00415 SBIN0002872 1547 1547 Processed 13/04/2024 302460390 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
379 LANJI MP-38-010-011-002/23
(BAMHANWADA) 		1738010011NRG24220220241554215 23/02/2024 BEERAN 1738010011WL068118 BEERAN 00415 SBIN0002872 1547 1547 Processed 13/04/2024 302460390 BEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
380 LANJI MP-38-010-011-002/250
(BAMHANWADA) 		1738010011NRG24220220241554217 23/02/2024 MALAN 1738010011WL068118 MALAN 00415 SBIN0002872 1547 1547 Processed 12/04/2024 302460390 MALAN STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-011-002/285
(BAMHANWADA) 		1738010011NRG24220220241554219 23/02/2024 TEEJULAL 1738010011WL068118 TEEJULAL 00415 SBIN0002872 1547 1547 Processed 13/04/2024 302460390 TEEJULAL FINO PAYMENTS BANK LTD(608001)
382 LANJI MP-38-010-011-002/296
(BAMHANWADA) 		1738010011NRG24220220241554221 23/02/2024 LATA 1738010011WL068118 LATA 00415 SBIN0002872 1547 1547 Processed 12/04/2024 302460390 LATA STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-011-002/334-A
(BAMHANWADA) 		1738010011NRG24220220241554222 23/02/2024 PRAMESHWARI 1738010011WL068118 PRAMESHWARI 00415 SBIN0002872 1547 1547 Processed 13/04/2024 302460390 PRAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
384 LANJI MP-38-010-011-002/35
(BAMHANWADA) 		1738010011NRG24220220241554223 23/02/2024 KUSHUM 1738010011WL068118 KUSHUM 00415 SBIN0002872 1547 1547 Processed 13/04/2024 302460390 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
385 LANJI MP-38-010-011-002/388
(BAMHANWADA) 		1738010011NRG24220220241554225 23/02/2024 JASVANTA 1738010011WL068118 JASVANTA 00415 SBIN0002872 1547 1547 Processed 12/04/2024 302460390 JASVANTA STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-011-002/45
(BAMHANWADA) 		1738010011NRG24220220241554226 23/02/2024 BHURKI 1738010011WL068118 BHURKI 00415 SBIN0002872 1547 1547 Processed 12/04/2024 302460390 BHURKI STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-011-002/50
(BAMHANWADA) 		1738010011NRG24220220241554228 23/02/2024 ANIL 1738010011WL068118 ANIL 00415 SBIN0002872 1547 1547 Processed 12/04/2024 302460390 ANIL STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-015-001/1009
(KARANJA) 		1738010015NRG24220220241553428 23/02/2024 BENU KOHARE 1738010015WL068081 BENU KOHARE 00415 SBIN0002872 600 600 Processed 12/04/2024 302460390 BENUKOHARE STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-018-003/219-A
(DEWRBELI) 		1738010018NRG24230220241559047 23/02/2024 Lavkush 1738010018WL068337 Lavkush 00415 SBIN0002872 1498 1498 Processed 12/04/2024 302460390 Lavkush STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-022-001/102
(KOCHEWAHI) 		1738010022NRG24220220241558798 23/02/2024 SANGITA 1738010022WL068326 SANGITA 00415 SBIN0002872 440 440 Processed 12/04/2024 302460390 SANGITA STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-022-001/104
(KOCHEWAHI) 		1738010022NRG24220220241558747 23/02/2024 RADHIKA 1738010022WL068325 RADHIKA 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 RADHIKA STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-022-001/105-A
(KOCHEWAHI) 		1738010022NRG24220220241558748 23/02/2024 ANNU 1738010022WL068325 ANNU 00415 SBIN0002872 1050 1050 Processed 13/04/2024 302460390 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
393 LANJI MP-38-010-022-001/11
(KOCHEWAHI) 		1738010022NRG24220220241558799 23/02/2024 RUKHMANI 1738010022WL068326 RUKHMANI 00415 SBIN0002872 440 440 Processed 12/04/2024 302460390 RUKHMANI STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-022-001/118
(KOCHEWAHI) 		1738010022NRG24220220241558749 23/02/2024 PAYAL 1738010022WL068325 PAYAL 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 PAYAL STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-022-001/125
(KOCHEWAHI) 		1738010022NRG24220220241558750 23/02/2024 ASHA 1738010022WL068325 ASHA 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 ASHA STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-022-001/127
(KOCHEWAHI) 		1738010022NRG24220220241558751 23/02/2024 MAHARULAL 1738010022WL068325 MAHARULAL 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 MAHARULAL STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-022-001/14
(KOCHEWAHI) 		1738010022NRG24220220241558800 23/02/2024 SHASHIKALA 1738010022WL068326 SHASHIKALA 00415 SBIN0002872 440 440 Processed 13/04/2024 302460390 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
398 LANJI MP-38-010-022-001/154
(KOCHEWAHI) 		1738010022NRG24220220241558801 23/02/2024 KANTI 1738010022WL068326 KANTI 00415 SBIN0002872 440 440 Processed 12/04/2024 302460390 KANTI STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-022-001/160
(KOCHEWAHI) 		1738010022NRG24220220241558802 23/02/2024 MANISHA 1738010022WL068326 MANISHA 00415 SBIN0002872 440 440 Processed 12/04/2024 302460390 MANISHA STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-022-001/167
(KOCHEWAHI) 		1738010022NRG24220220241558753 23/02/2024 SOMARU 1738010022WL068325 SOMARU 00415 SBIN0002872 1050 1050 Processed 13/04/2024 302460390 SOMARU INDIA POST PAYMENTS BANK LIMITED(508528)
401 LANJI MP-38-010-022-001/17-A
(KOCHEWAHI) 		1738010022NRG24220220241558755 23/02/2024 SANGITA 1738010022WL068325 SANGITA 00415 SBIN0002872 1050 1050 Processed 12/04/2024 302460390 SANGITA STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-022-001/170
(KOCHEWAHI) 		1738010022NRG24220220241558756 23/02/2024 BIRAN 1738010022WL068325 BIRAN 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 BIRAN STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-022-001/18
(KOCHEWAHI) 		1738010022NRG24220220241558757 23/02/2024 MUNGARAM 1738010022WL068325 MUNGARAM 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 MUNGARAM STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-022-001/18-B
(KOCHEWAHI) 		1738010022NRG24220220241558758 23/02/2024 KIRAN 1738010022WL068325 KIRAN 00415 SBIN0002872 1050 1050 Processed 12/04/2024 302460390 KIRAN STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-022-001/188
(KOCHEWAHI) 		1738010022NRG24220220241558759 23/02/2024 DIPAK 1738010022WL068325 DIPAK 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 DIPAK STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-022-001/231-A
(KOCHEWAHI) 		1738010022NRG24220220241558803 23/02/2024 PUSTKALA 1738010022WL068326 PUSTKALA 00415 SBIN0002872 440 440 Processed 12/04/2024 302460390 PUSTKALA STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-022-001/239
(KOCHEWAHI) 		1738010022NRG24220220241558804 23/02/2024 BASANTI 1738010022WL068326 BASANTI 00415 SBIN0002872 440 440 Processed 13/04/2024 302460390 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
408 LANJI MP-38-010-022-001/24-A
(KOCHEWAHI) 		1738010022NRG24220220241558761 23/02/2024 SUSHILA 1738010022WL068325 SUSHILA 00415 SBIN0002872 1260 1260 Processed 13/04/2024 302460390 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
409 LANJI MP-38-010-022-001/303
(KOCHEWAHI) 		1738010022NRG24220220241558762 23/02/2024 SHYAMBATI 1738010022WL068325 SHYAMBATI 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 SHYAMBATI STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-022-001/304
(KOCHEWAHI) 		1738010022NRG24220220241558763 23/02/2024 SAKUN 1738010022WL068325 SAKUN 00415 SBIN0002872 210 210 Processed 13/04/2024 302460390 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
411 LANJI MP-38-010-022-001/305
(KOCHEWAHI) 		1738010022NRG24220220241558764 23/02/2024 LALITA 1738010022WL068325 LALITA 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 LALITA STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-022-001/315
(KOCHEWAHI) 		1738010022NRG24220220241558765 23/02/2024 SHYAMBATI 1738010022WL068325 SHYAMBATI 00415 SBIN0002872 1050 1050 Processed 12/04/2024 302460390 SHYAMBATI STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-022-001/317
(KOCHEWAHI) 		1738010022NRG24220220241558766 23/02/2024 PAURI 1738010022WL068325 PAURI 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 PAURI STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-022-001/319
(KOCHEWAHI) 		1738010022NRG24220220241558767 23/02/2024 SUSHILA 1738010022WL068325 SUSHILA 00415 SBIN0002872 1260 1260 Processed 13/04/2024 302460390 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
415 LANJI MP-38-010-022-001/319-B
(KOCHEWAHI) 		1738010022NRG24220220241558768 23/02/2024 CHAMPA 1738010022WL068325 CHAMPA 00415 SBIN0002872 1260 1260 Processed 13/04/2024 302460390 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
416 LANJI MP-38-010-022-001/326
(KOCHEWAHI) 		1738010022NRG24220220241558770 23/02/2024 PUSTKALA 1738010022WL068325 PUSTKALA 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 PUSTKALA STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-022-001/34
(KOCHEWAHI) 		1738010022NRG24220220241558771 23/02/2024 BHAGARATI 1738010022WL068325 BHAGARATI 00415 SBIN0002872 420 420 Processed 12/04/2024 302460390 BHAGARATI STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-022-001/349
(KOCHEWAHI) 		1738010022NRG24220220241558772 23/02/2024 MINA 1738010022WL068325 MINA 00415 SBIN0002872 1260 1260 Processed 13/04/2024 302460390 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
419 LANJI MP-38-010-022-001/35
(KOCHEWAHI) 		1738010022NRG24220220241558773 23/02/2024 SANGITA 1738010022WL068325 SANGITA 00415 SBIN0002872 840 840 Processed 13/04/2024 302460390 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
420 LANJI MP-38-010-022-001/389
(KOCHEWAHI) 		1738010022NRG24220220241558774 23/02/2024 KANSHA 1738010022WL068325 KANSHA 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 KANSHA STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-022-001/389-A
(KOCHEWAHI) 		1738010022NRG24220220241558775 23/02/2024 SANDHYA 1738010022WL068325 SANDHYA 00415 SBIN0002872 1260 1260 Processed 13/04/2024 302460390 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
422 LANJI MP-38-010-022-001/400
(KOCHEWAHI) 		1738010022NRG24220220241558805 23/02/2024 NIRAJAN 1738010022WL068326 NIRAJAN 00415 SBIN0002872 440 440 Processed 12/04/2024 302460390 NIRAJAN STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-022-001/405
(KOCHEWAHI) 		1738010022NRG24220220241558777 23/02/2024 DHURPATA 1738010022WL068325 DHURPATA 00415 SBIN0002872 210 210 Processed 12/04/2024 302460390 DHURPATA STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-022-001/425
(KOCHEWAHI) 		1738010022NRG24220220241558778 23/02/2024 SANTOSH 1738010022WL068325 SANTOSH 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 SANTOSH STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-022-001/45
(KOCHEWAHI) 		1738010022NRG24220220241558780 23/02/2024 KISANI 1738010022WL068325 KISANI 00415 SBIN0002872 1050 1050 Processed 12/04/2024 302460390 KISANI STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-022-001/453
(KOCHEWAHI) 		1738010022NRG24220220241558781 23/02/2024 RITA 1738010022WL068325 RITA 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 RITA STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-022-001/46
(KOCHEWAHI) 		1738010022NRG24220220241558782 23/02/2024 TARAVANTI 1738010022WL068325 TARAVANTI 00415 SBIN0002872 1050 1050 Processed 13/04/2024 302460390 TARAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
428 LANJI MP-38-010-022-001/467
(KOCHEWAHI) 		1738010022NRG24220220241558783 23/02/2024 KUNTI 1738010022WL068325 KUNTI 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 KUNTI STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-022-001/476
(KOCHEWAHI) 		1738010022NRG24220220241558806 23/02/2024 KAVERI 1738010022WL068326 KAVERI 00415 SBIN0002872 220 220 Processed 12/04/2024 302460390 KAVERI STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-022-001/477
(KOCHEWAHI) 		1738010022NRG24220220241558784 23/02/2024 PUSPKALA 1738010022WL068325 PUSPKALA 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 PUSPKALA STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-022-001/478
(KOCHEWAHI) 		1738010022NRG24220220241558807 23/02/2024 HEMLATA 1738010022WL068326 HEMLATA 00415 SBIN0002872 440 440 Processed 12/04/2024 302460390 HEMLATA STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-022-001/490
(KOCHEWAHI) 		1738010022NRG24220220241558808 23/02/2024 BENU 1738010022WL068326 BENU 00415 SBIN0002872 440 440 Processed 12/04/2024 302460390 BENU STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-022-001/492
(KOCHEWAHI) 		1738010022NRG24220220241558809 23/02/2024 URMILA 1738010022WL068326 URMILA 00415 SBIN0002872 440 440 Processed 13/04/2024 302460390 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
434 LANJI MP-38-010-022-001/509
(KOCHEWAHI) 		1738010022NRG24220220241558786 23/02/2024 SUNITA 1738010022WL068325 SUNITA 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 SUNITA STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-022-001/55
(KOCHEWAHI) 		1738010022NRG24220220241558789 23/02/2024 RAJNI 1738010022WL068325 RAJNI 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 RAJNI STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-022-001/554-A
(KOCHEWAHI) 		1738010022NRG24220220241558790 23/02/2024 RAJMOTI 1738010022WL068325 RAJMOTI 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 RAJMOTI STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-022-001/555
(KOCHEWAHI) 		1738010022NRG24220220241558791 23/02/2024 URMILA 1738010022WL068325 URMILA 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 URMILA STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-022-001/56
(KOCHEWAHI) 		1738010022NRG24220220241558792 23/02/2024 KAMVANTI 1738010022WL068325 KAMVANTI 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 KAMVANTI STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-022-001/560
(KOCHEWAHI) 		1738010022NRG24220220241558793 23/02/2024 DASVANTI 1738010022WL068325 DASVANTI 00415 SBIN0002872 420 420 Processed 13/04/2024 302460390 DASVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
440 LANJI MP-38-010-022-001/572
(KOCHEWAHI) 		1738010022NRG24220220241558810 23/02/2024 RAMKALI 1738010022WL068326 RAMKALI 00415 SBIN0002872 440 440 Processed 12/04/2024 302460390 RAMKALI STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-022-001/58
(KOCHEWAHI) 		1738010022NRG24220220241558794 23/02/2024 HIRVANTI 1738010022WL068325 HIRVANTI 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 HIRVANTI STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-022-001/58-A
(KOCHEWAHI) 		1738010022NRG24220220241558795 23/02/2024 URMILA 1738010022WL068325 URMILA 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 URMILA STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-022-001/73-A
(KOCHEWAHI) 		1738010022NRG24220220241558797 23/02/2024 PHULAMAT 1738010022WL068325 PHULAMAT 00415 SBIN0002872 1260 1260 Processed 12/04/2024 302460390 PHULAMAT STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-043-001/513
(KHURSITOLA) 		1738010043NRG24230220241560520 23/02/2024 BHUNESHWAR 1738010043WL068389 BHUNESHWAR 00415 SBIN0002872 800 800 Processed 12/04/2024 302460390 BHUNESHWAR STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-043-001/62-B
(KHURSITOLA) 		1738010043NRG24230220241560524 23/02/2024 YEMUNA 1738010043WL068389 YEMUNA 00415 SBIN0002872 600 600 Processed 12/04/2024 302460390 YEMUNA CENTRAL BANK OF INDIA(607115)
446 LANJI MP-38-010-043-002/235
(KHURSITOLA) 		1738010043NRG24220220241555191 23/02/2024 SUKCHAND 1738010043WL068167 SUKCHAND 00415 SBIN0002872 1400 1400 Processed 12/04/2024 302460390 SUKCHAND STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-043-002/247
(KHURSITOLA) 		1738010043NRG24220220241555194 23/02/2024 Anita 1738010043WL068167 Anita 00415 SBIN0002872 1400 1400 Processed 12/04/2024 302460390 Anita STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-043-002/257
(KHURSITOLA) 		1738010043NRG24220220241555197 23/02/2024 BASHU 1738010043WL068167 BASHU 00415 SBIN0002872 1400 1400 Processed 12/04/2024 302460390 BASHU STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-043-002/282
(KHURSITOLA) 		1738010043NRG24220220241555199 23/02/2024 GEETA 1738010043WL068167 GEETA 00415 SBIN0002872 1400 1400 Processed 12/04/2024 302460390 GEETA STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-043-002/282
(KHURSITOLA) 		1738010043NRG24220220241555200 23/02/2024 SEETA 1738010043WL068167 SEETA 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 SEETA STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-043-002/289
(KHURSITOLA) 		1738010043NRG24220220241555202 23/02/2024 SARSHWATI 1738010043WL068167 SARSHWATI 00415 SBIN0002872 200 200 Processed 12/04/2024 302460390 SARSHWATI STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-043-002/294
(KHURSITOLA) 		1738010043NRG24220220241555203 23/02/2024 SANTRABAI 1738010043WL068167 SANTRABAI 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 SANTRABAI STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-044-001/123-A
(DULHAPUR) 		1738010044NRG24220220241557628 23/02/2024 SANGITA 1738010044WL068263 SANGITA 00415 SBIN0002872 800 800 Processed 12/04/2024 302460390 SANGITA STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-044-001/129
(DULHAPUR) 		1738010044NRG24220220241557629 23/02/2024 JANAKIBAI 1738010044WL068263 JANAKIBAI 00415 SBIN0002872 800 800 Processed 12/04/2024 302460390 JANAKIBAI STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-044-001/172
(DULHAPUR) 		1738010044NRG24220220241557631 23/02/2024 PARBATI 1738010044WL068263 PARBATI 00415 SBIN0002872 600 600 Processed 12/04/2024 302460390 PARBATI STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-044-001/172
(DULHAPUR) 		1738010044NRG24230220241560643 23/02/2024 PARBATI 1738010044WL068403 PARBATI 00415 SBIN0002872 200 200 Processed 12/04/2024 302460390 PARBATI STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-044-001/236-A
(DULHAPUR) 		1738010044NRG24220220241557632 23/02/2024 LATA 1738010044WL068263 LATA 00415 SBIN0002872 200 200 Processed 12/04/2024 302460390 LATA STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-044-001/248
(DULHAPUR) 		1738010044NRG24220220241557633 23/02/2024 LAXMI 1738010044WL068263 LAXMI 00415 SBIN0002872 800 800 Processed 12/04/2024 302460390 LAXMI STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-044-001/248
(DULHAPUR) 		1738010044NRG24230220241560644 23/02/2024 LAXMI 1738010044WL068403 LAXMI 00415 SBIN0002872 200 200 Processed 12/04/2024 302460390 LAXMI STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-044-001/253
(DULHAPUR) 		1738010044NRG24230220241560645 23/02/2024 AARADHANA 1738010044WL068403 AARADHANA 00415 SBIN0002872 200 200 Processed 12/04/2024 302460390 AARADHANA STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-044-001/253
(DULHAPUR) 		1738010044NRG24220220241557634 23/02/2024 AARADHANA 1738010044WL068263 AARADHANA 00415 SBIN0002872 600 600 Processed 12/04/2024 302460390 AARADHANA STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-044-001/285
(DULHAPUR) 		1738010044NRG24220220241557635 23/02/2024 LATEEKA 1738010044WL068263 LATEEKA 00415 SBIN0002872 400 400 Processed 12/04/2024 302460390 LATEEKA STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-044-001/346
(DULHAPUR) 		1738010044NRG24220220241557636 23/02/2024 GEETA 1738010044WL068263 GEETA 00415 SBIN0002872 2 2 Processed 12/04/2024 302460390 GEETA STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-044-001/545
(DULHAPUR) 		1738010044NRG24230220241560646 23/02/2024 kumar 1738010044WL068403 kumar 00415 SBIN0002872 200 200 Processed 12/04/2024 302460390 kumar STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-044-001/651
(DULHAPUR) 		1738010044NRG24230220241560647 23/02/2024 RAMKALI 1738010044WL068403 RAMKALI 00415 SBIN0002872 200 200 Processed 12/04/2024 302460390 RAMKALI STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-044-001/651
(DULHAPUR) 		1738010044NRG24220220241557638 23/02/2024 RAMKALI 1738010044WL068263 RAMKALI 00415 SBIN0002872 400 400 Processed 12/04/2024 302460390 RAMKALI STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-047-001/2-A
(PATHARGAON) 		1738010047NRG24220220241553822 23/02/2024 REENA CHANDAHE 1738010047WL068096 REENA CHANDAHE 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 REENACHANDAHE STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-047-001/3-A
(PATHARGAON) 		1738010047NRG24220220241553823 23/02/2024 HINA ASHOK PALEWAR 1738010047WL068096 HINA ASHOK PALEWAR 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 HINAASHOKPALEWAR STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-052-001/203-A
(DONGARGAON) 		1738010052NRG24220220241554813 23/02/2024 durga 1738010052WL068148 durga 00415 SBIN0002872 1000 1000 Processed 12/04/2024 302460390 durga STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-052-001/203-B
(DONGARGAON) 		1738010052NRG24220220241554814 23/02/2024 DURGA 1738010052WL068148 DURGA 00415 SBIN0002872 1000 1000 Processed 12/04/2024 302460390 DURGA STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-052-001/403
(DONGARGAON) 		1738010052NRG24220220241554825 23/02/2024 LEKESH 1738010052WL068148 LEKESH 00415 SBIN0002872 1000 1000 Processed 12/04/2024 302460390 LEKESH STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-060-001/10
(KALPATHRI) 		1738010000NRG24220220241553845 23/02/2024 DEVKAN 1738010WL068099 DEVKAN 00415 SBIN0002872 925 925 Processed 12/04/2024 302460390 DEVKAN STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-060-001/114
(KALPATHRI) 		1738010000NRG24220220241553847 23/02/2024 DHANWANTABAI 1738010WL068099 DHANWANTABAI 00415 SBIN0002872 555 555 Processed 12/04/2024 302460390 DHANWANTABAI STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-060-001/115-A
(KALPATHRI) 		1738010000NRG24220220241553848 23/02/2024 CHHAYA 1738010WL068099 CHHAYA 00415 SBIN0002872 1110 1110 Processed 12/04/2024 302460390 CHHAYA STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-060-001/124
(KALPATHRI) 		1738010000NRG24220220241553849 23/02/2024 Fatulal 1738010WL068099 Fatulal 00415 SBIN0002872 1020 1020 Processed 12/04/2024 302460390 Fatulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
476 LANJI MP-38-010-060-001/14
(KALPATHRI) 		1738010000NRG24220220241553851 23/02/2024 BHAGYASHRI 1738010WL068099 BHAGYASHRI 00415 SBIN0002872 925 925 Processed 13/04/2024 302460390 BHAGYASHRI FINO PAYMENTS BANK LTD(608001)
477 LANJI MP-38-010-060-001/143-A
(KALPATHRI) 		1738010000NRG24220220241553852 23/02/2024 KANCHANA 1738010WL068099 KANCHANA 00415 SBIN0002872 1020 1020 Processed 12/04/2024 302460390 KANCHANA STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-060-001/145
(KALPATHRI) 		1738010000NRG24220220241553853 23/02/2024 shindhu 1738010WL068099 shindhu 00415 SBIN0002872 1110 1110 Processed 12/04/2024 302460390 shindhu STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-060-001/156
(KALPATHRI) 		1738010000NRG24220220241553857 23/02/2024 Rekha bai rahangdale 1738010WL068099 Rekha bai rahangdale 00415 SBIN0002872 1110 1110 Processed 12/04/2024 302460390 Rekhabairahangdale NARMADA JHABUA GRAMIN BANK(508515)
480 LANJI MP-38-010-060-001/158-A
(KALPATHRI) 		1738010000NRG24220220241553858 23/02/2024 KESAR BAI 1738010WL068099 KESAR BAI 00415 SBIN0002872 370 370 Processed 13/04/2024 302460390 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 LANJI MP-38-010-060-001/160
(KALPATHRI) 		1738010000NRG24220220241553859 23/02/2024 DEVAKI 1738010WL068099 DEVAKI 00415 SBIN0002872 925 925 Processed 12/04/2024 302460390 DEVAKI STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-060-001/204
(KALPATHRI) 		1738010000NRG24220220241553861 23/02/2024 BHURKANBAI 1738010WL068099 BHURKANBAI 00415 SBIN0002872 555 555 Processed 12/04/2024 302460390 BHURKANBAI STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-060-001/21
(KALPATHRI) 		1738010000NRG24220220241553862 23/02/2024 LATA 1738010WL068099 LATA 00415 SBIN0002872 925 925 Processed 13/04/2024 302460390 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
484 LANJI MP-38-010-060-001/21-B
(KALPATHRI) 		1738010000NRG24220220241553863 23/02/2024 GITABAI 1738010WL068099 GITABAI 00415 SBIN0002872 185 185 Processed 12/04/2024 302460390 GITABAI STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-060-001/263-A
(KALPATHRI) 		1738010000NRG24220220241553864 23/02/2024 mukesh 1738010WL068099 mukesh 00415 SBIN0002872 370 370 Processed 12/04/2024 302460390 mukesh STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-060-001/282
(KALPATHRI) 		1738010000NRG24220220241553865 23/02/2024 MAMTA 1738010WL068099 MAMTA 00415 SBIN0002872 740 740 Processed 12/04/2024 302460390 MAMTA STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-060-001/287-B
(KALPATHRI) 		1738010000NRG24220220241553866 23/02/2024 PRAMILA 1738010WL068099 PRAMILA 00415 SBIN0002872 1110 1110 Processed 12/04/2024 302460390 PRAMILA STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-060-001/337
(KALPATHRI) 		1738010000NRG24220220241553868 23/02/2024 SHISHUKALA 1738010WL068099 SHISHUKALA 00415 SBIN0002872 1110 1110 Processed 12/04/2024 302460390 SHISHUKALA STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-060-001/341
(KALPATHRI) 		1738010000NRG24220220241553869 23/02/2024 SHANTA 1738010WL068099 SHANTA 00415 SBIN0002872 740 740 Processed 12/04/2024 302460390 SHANTA STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-060-001/356-B
(KALPATHRI) 		1738010000NRG24220220241553870 23/02/2024 Mamtabai 1738010WL068099 Mamtabai 00415 SBIN0002872 1110 1110 Processed 13/04/2024 302460390 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
491 LANJI MP-38-010-060-001/366
(KALPATHRI) 		1738010000NRG24220220241553871 23/02/2024 PUSHPA 1738010WL068099 PUSHPA 00415 SBIN0002872 1110 1110 Processed 12/04/2024 302460390 PUSHPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
492 LANJI MP-38-010-060-001/381
(KALPATHRI) 		1738010000NRG24220220241553873 23/02/2024 SEWAGAN 1738010WL068099 SEWAGAN 00415 SBIN0002872 1110 1110 Processed 12/04/2024 302460390 SEWAGAN STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-060-001/410
(KALPATHRI) 		1738010000NRG24220220241553874 23/02/2024 dhanvanta 1738010WL068099 dhanvanta 00415 SBIN0002872 1110 1110 Processed 12/04/2024 302460390 dhanvanta STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-060-001/439-A
(KALPATHRI) 		1738010000NRG24220220241553875 23/02/2024 tharmila 1738010WL068099 tharmila 00415 SBIN0002872 1110 1110 Processed 12/04/2024 302460390 tharmila STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-060-001/451-A
(KALPATHRI) 		1738010000NRG24220220241553876 23/02/2024 KIRAN DEEBE 1738010WL068099 KIRAN DEEBE 00415 SBIN0002872 1110 1110 Processed 13/04/2024 302460390 KIRANDEEBE INDIA POST PAYMENTS BANK LIMITED(508528)
496 LANJI MP-38-010-060-001/48
(KALPATHRI) 		1738010000NRG24220220241553877 23/02/2024 NIRMALA 1738010WL068099 NIRMALA 00415 SBIN0002872 185 185 Processed 13/04/2024 302460390 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
497 LANJI MP-38-010-060-001/67
(KALPATHRI) 		1738010000NRG24220220241553879 23/02/2024 HULASRAM 1738010WL068099 HULASRAM 00415 SBIN0002872 1020 1020 Processed 12/04/2024 302460390 HULASRAM STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-060-001/67
(KALPATHRI) 		1738010000NRG24220220241553878 23/02/2024 SUKHVANTA 1738010WL068099 SUKHVANTA 00415 SBIN0002872 925 925 Processed 12/04/2024 302460390 SUKHVANTA STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-060-001/97
(KALPATHRI) 		1738010000NRG24220220241553882 23/02/2024 BHAGRATA 1738010WL068099 BHAGRATA 00415 SBIN0002872 1110 1110 Processed 12/04/2024 302460390 BHAGRATA STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-062-001/312-B
(KULPA) 		1738010062NRG24230220241558978 23/02/2024 SAPNA BADOLE 1738010062WL068333 SAPNA BADOLE 00415 SBIN0002872 900 900 Processed 13/04/2024 302460390 SAPNABADOLE BANK OF MAHARASHTRA(607387)
501 LANJI MP-38-010-062-001/932
(KULPA) 		1738010062NRG24230220241558988 23/02/2024 Dharmshila Shivankar 1738010062WL068333 Dharmshila Shivankar 00415 SBIN0002872 900 900 Processed 13/04/2024 302460390 DharmshilaShivankar BANK OF MAHARASHTRA(607387)
502 LANJI MP-38-010-064-001/130
(GHOTIGHUSMARA) 		1738010000NRG24220220241554124 23/02/2024 kapura 1738010WL068113 kapura 00415 SBIN0002872 1547 1547 Processed 12/04/2024 302460390 kapura STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-064-001/134
(GHOTIGHUSMARA) 		1738010000NRG24220220241554125 23/02/2024 premlata 1738010WL068113 premlata 00415 SBIN0002872 1105 1105 Processed 12/04/2024 302460390 premlata STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-064-001/135
(GHOTIGHUSMARA) 		1738010000NRG24220220241554126 23/02/2024 hemlta 1738010WL068113 hemlta 00415 SBIN0002872 1105 1105 Processed 12/04/2024 302460390 hemlta STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-064-001/177
(GHOTIGHUSMARA) 		1738010000NRG24220220241554127 23/02/2024 urmila 1738010WL068113 urmila 00415 SBIN0002872 1547 1547 Processed 12/04/2024 302460390 urmila STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-064-001/178
(GHOTIGHUSMARA) 		1738010000NRG24220220241554128 23/02/2024 SHITA 1738010WL068113 SHITA 00415 SBIN0002872 1326 1326 Processed 12/04/2024 302460390 SHITA STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-064-001/179
(GHOTIGHUSMARA) 		1738010000NRG24220220241554129 23/02/2024 savita 1738010WL068113 savita 00415 SBIN0002872 1547 1547 Processed 12/04/2024 302460390 savita STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-064-001/196
(GHOTIGHUSMARA) 		1738010000NRG24220220241554130 23/02/2024 lalita 1738010WL068113 lalita 00415 SBIN0002872 1105 1105 Processed 12/04/2024 302460390 lalita STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-064-001/202
(GHOTIGHUSMARA) 		1738010000NRG24220220241554131 23/02/2024 sunita 1738010WL068113 sunita 00415 SBIN0002872 1326 1326 Processed 12/04/2024 302460390 sunita STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-064-001/208
(GHOTIGHUSMARA) 		1738010000NRG24220220241554132 23/02/2024 rita 1738010WL068113 rita 00415 SBIN0002872 1326 1326 Processed 13/04/2024 302460390 rita INDIA POST PAYMENTS BANK LIMITED(508528)
511 LANJI MP-38-010-064-001/218
(GHOTIGHUSMARA) 		1738010000NRG24220220241554133 23/02/2024 tekchand 1738010WL068113 tekchand 00415 SBIN0002872 1547 1547 Processed 12/04/2024 302460390 tekchand STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-064-001/227
(GHOTIGHUSMARA) 		1738010000NRG24220220241554134 23/02/2024 NARENDRA 1738010WL068113 NARENDRA 00415 SBIN0002872 1326 1326 Processed 12/04/2024 302460390 NARENDRA STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-064-001/26
(GHOTIGHUSMARA) 		1738010000NRG24220220241554135 23/02/2024 puspabai 1738010WL068113 puspabai 00415 SBIN0002872 442 442 Processed 12/04/2024 302460390 puspabai STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-064-001/298
(GHOTIGHUSMARA) 		1738010000NRG24220220241554136 23/02/2024 satyabhama 1738010WL068113 satyabhama 00415 SBIN0002872 1326 1326 Processed 12/04/2024 302460390 satyabhama STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-064-001/299
(GHOTIGHUSMARA) 		1738010000NRG24220220241554137 23/02/2024 sangita 1738010WL068113 sangita 00415 SBIN0002872 1105 1105 Processed 12/04/2024 302460390 sangita STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-064-001/313
(GHOTIGHUSMARA) 		1738010000NRG24220220241554138 23/02/2024 MINA 1738010WL068113 MINA 00415 SBIN0002872 1105 1105 Processed 12/04/2024 302460390 MINA STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-064-001/375
(GHOTIGHUSMARA) 		1738010000NRG24220220241554141 23/02/2024 benita 1738010WL068113 benita 00415 SBIN0002872 663 663 Processed 12/04/2024 302460390 benita STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-064-001/399
(GHOTIGHUSMARA) 		1738010000NRG24220220241554142 23/02/2024 sunita 1738010WL068113 sunita 00415 SBIN0002872 884 884 Processed 12/04/2024 302460390 sunita STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-064-001/40
(GHOTIGHUSMARA) 		1738010000NRG24220220241554143 23/02/2024 kanti 1738010WL068113 kanti 00415 SBIN0002872 1547 1547 Processed 12/04/2024 302460390 kanti STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-064-001/411
(GHOTIGHUSMARA) 		1738010000NRG24220220241554144 23/02/2024 imla dharne 1738010WL068113 imla dharne 00415 SBIN0002872 1547 1547 Processed 12/04/2024 302460390 imladharne CENTRAL BANK OF INDIA(607115)
521 LANJI MP-38-010-064-001/52
(GHOTIGHUSMARA) 		1738010000NRG24220220241554145 23/02/2024 kavita 1738010WL068113 kavita 00415 SBIN0002872 1105 1105 Processed 12/04/2024 302460390 kavita NARMADA JHABUA GRAMIN BANK(508515)
522 LANJI MP-38-010-064-001/54
(GHOTIGHUSMARA) 		1738010000NRG24220220241554146 23/02/2024 parasram 1738010WL068113 parasram 00415 SBIN0002872 1105 1105 Processed 12/04/2024 302460390 parasram STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-064-001/71
(GHOTIGHUSMARA) 		1738010000NRG24220220241554148 23/02/2024 geeta 1738010WL068113 geeta 00415 SBIN0002872 663 663 Processed 13/04/2024 302460390 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
524 LANJI MP-38-010-064-001/82
(GHOTIGHUSMARA) 		1738010000NRG24220220241554149 23/02/2024 jira 1738010WL068113 jira 00415 SBIN0002872 1105 1105 Processed 12/04/2024 302460390 jira CENTRAL BANK OF INDIA(607115)
525 LANJI MP-38-010-064-001/84
(GHOTIGHUSMARA) 		1738010000NRG24220220241554150 23/02/2024 beniram 1738010WL068113 beniram 00415 SBIN0002872 1547 1547 Processed 12/04/2024 302460390 beniram STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-064-001/87
(GHOTIGHUSMARA) 		1738010000NRG24220220241554151 23/02/2024 homesewari 1738010WL068113 homesewari 00415 SBIN0002872 1547 1547 Processed 12/04/2024 302460390 homesewari STATE BANK OF INDIA(508548)
527 LANJI MP-38-010-064-001/88
(GHOTIGHUSMARA) 		1738010000NRG24220220241554152 23/02/2024 KALABAI 1738010WL068113 KALABAI 00415 SBIN0002872 1326 1326 Processed 12/04/2024 302460390 KALABAI STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-070-001/128
(PURWATOLA) 		1738010070NRG24220220241557758 23/02/2024 SHANTI 1738010070WL068271 SHANTI 00415 SBIN0002872 1224 1224 Processed 13/04/2024 302460390 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
529 LANJI MP-38-010-070-001/157
(PURWATOLA) 		1738010070NRG24220220241557759 23/02/2024 DEEPA 1738010070WL068271 DEEPA 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 DEEPA STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-070-001/163
(PURWATOLA) 		1738010070NRG24220220241557760 23/02/2024 HEMLATA 1738010070WL068271 HEMLATA 00415 SBIN0002872 1020 1020 Processed 12/04/2024 302460390 HEMLATA STATE BANK OF INDIA(508548)
531 LANJI MP-38-010-070-001/165
(PURWATOLA) 		1738010070NRG24220220241557761 23/02/2024 DEVAKI 1738010070WL068271 DEVAKI 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 DEVAKI STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-070-001/165-A
(PURWATOLA) 		1738010070NRG24220220241557762 23/02/2024 SEEMA 1738010070WL068271 SEEMA 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 SEEMA STATE BANK OF INDIA(508548)
533 LANJI MP-38-010-070-001/168
(PURWATOLA) 		1738010070NRG24220220241557763 23/02/2024 JITENDRA 1738010070WL068271 JITENDRA 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 JITENDRA STATE BANK OF INDIA(508548)
534 LANJI MP-38-010-070-001/170
(PURWATOLA) 		1738010070NRG24220220241557764 23/02/2024 SUNITA 1738010070WL068271 SUNITA 00415 SBIN0002872 1020 1020 Processed 12/04/2024 302460390 SUNITA STATE BANK OF INDIA(508548)
535 LANJI MP-38-010-070-001/171
(PURWATOLA) 		1738010070NRG24220220241557765 23/02/2024 MADHURI 1738010070WL068271 MADHURI 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 MADHURI STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-070-001/173
(PURWATOLA) 		1738010070NRG24220220241557766 23/02/2024 SHANTI 1738010070WL068271 SHANTI 00415 SBIN0002872 1020 1020 Processed 12/04/2024 302460390 SHANTI STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-070-001/178
(PURWATOLA) 		1738010070NRG24220220241557767 23/02/2024 JAMNA 1738010070WL068271 JAMNA 00415 SBIN0002872 816 816 Processed 12/04/2024 302460390 JAMNA STATE BANK OF INDIA(508548)
538 LANJI MP-38-010-070-001/181
(PURWATOLA) 		1738010070NRG24220220241557768 23/02/2024 PREMA 1738010070WL068271 PREMA 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 PREMA STATE BANK OF INDIA(508548)
539 LANJI MP-38-010-070-001/184
(PURWATOLA) 		1738010070NRG24220220241557769 23/02/2024 PRAMILA 1738010070WL068271 PRAMILA 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 PRAMILA STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-070-001/185
(PURWATOLA) 		1738010070NRG24220220241557770 23/02/2024 PRITI 1738010070WL068271 PRITI 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 PRITI STATE BANK OF INDIA(508548)
541 LANJI MP-38-010-070-001/187
(PURWATOLA) 		1738010070NRG24220220241557771 23/02/2024 KAMFULA 1738010070WL068271 KAMFULA 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 KAMFULA STATE BANK OF INDIA(508548)
542 LANJI MP-38-010-070-001/195
(PURWATOLA) 		1738010070NRG24220220241557772 23/02/2024 SANGITA 1738010070WL068271 SANGITA 00415 SBIN0002872 1224 1224 Processed 13/04/2024 302460390 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
543 LANJI MP-38-010-070-001/1950
(PURWATOLA) 		1738010070NRG24220220241557773 23/02/2024 SIRUPA 1738010070WL068271 SIRUPA 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 SIRUPA STATE BANK OF INDIA(508548)
544 LANJI MP-38-010-070-001/196
(PURWATOLA) 		1738010070NRG24220220241557774 23/02/2024 PUSHPA 1738010070WL068271 PUSHPA 00415 SBIN0002872 1020 1020 Processed 12/04/2024 302460390 PUSHPA STATE BANK OF INDIA(508548)
545 LANJI MP-38-010-070-001/199
(PURWATOLA) 		1738010070NRG24220220241557775 23/02/2024 LAXMI 1738010070WL068271 LAXMI 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 LAXMI STATE BANK OF INDIA(508548)
546 LANJI MP-38-010-070-001/200
(PURWATOLA) 		1738010070NRG24220220241557776 23/02/2024 KAUSHAL 1738010070WL068271 KAUSHAL 00415 SBIN0002872 816 816 Processed 12/04/2024 302460390 KAUSHAL STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-070-001/216
(PURWATOLA) 		1738010070NRG24220220241557777 23/02/2024 DULESHWARI 1738010070WL068271 DULESHWARI 00415 SBIN0002872 816 816 Processed 12/04/2024 302460390 DULESHWARI STATE BANK OF INDIA(508548)
548 LANJI MP-38-010-070-001/217
(PURWATOLA) 		1738010070NRG24220220241557778 23/02/2024 DHANESHWARI 1738010070WL068271 DHANESHWARI 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 DHANESHWARI STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-070-001/222
(PURWATOLA) 		1738010070NRG24220220241557779 23/02/2024 MEHATARIN 1738010070WL068271 MEHATARIN 00415 SBIN0002872 612 612 Rejected 12/04/2024 302460390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 LANJI MP-38-010-070-001/228
(PURWATOLA) 		1738010070NRG24220220241557780 23/02/2024 SAVITA 1738010070WL068271 SAVITA 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 SAVITA STATE BANK OF INDIA(508548)
551 LANJI MP-38-010-070-001/236-A
(PURWATOLA) 		1738010070NRG24220220241557782 23/02/2024 SIMITA 1738010070WL068271 SIMITA 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 SIMITA STATE BANK OF INDIA(508548)
552 LANJI MP-38-010-070-001/239-A
(PURWATOLA) 		1738010070NRG24220220241557783 23/02/2024 ASVANTIN 1738010070WL068271 ASVANTIN 00415 SBIN0002872 1020 1020 Processed 12/04/2024 302460390 ASVANTIN STATE BANK OF INDIA(508548)
553 LANJI MP-38-010-070-001/249
(PURWATOLA) 		1738010070NRG24220220241557784 23/02/2024 RADHIKA 1738010070WL068271 RADHIKA 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 RADHIKA STATE BANK OF INDIA(508548)
554 LANJI MP-38-010-070-001/249-A
(PURWATOLA) 		1738010070NRG24220220241557785 23/02/2024 SARSWATI 1738010070WL068271 SARSWATI 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 SARSWATI CENTRAL BANK OF INDIA(607115)
555 LANJI MP-38-010-070-001/251
(PURWATOLA) 		1738010070NRG24220220241557786 23/02/2024 LALITA 1738010070WL068271 LALITA 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 LALITA STATE BANK OF INDIA(508548)
556 LANJI MP-38-010-070-001/257-A
(PURWATOLA) 		1738010070NRG24220220241557787 23/02/2024 KAVITA CHORWADE 1738010070WL068271 KAVITA CHORWADE 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 KAVITACHORWADE STATE BANK OF INDIA(508548)
557 LANJI MP-38-010-070-001/265
(PURWATOLA) 		1738010070NRG24220220241557788 23/02/2024 ANITA 1738010070WL068271 ANITA 00415 SBIN0002872 1020 1020 Processed 12/04/2024 302460390 ANITA STATE BANK OF INDIA(508548)
558 LANJI MP-38-010-070-001/266
(PURWATOLA) 		1738010070NRG24220220241557789 23/02/2024 HEMLATA 1738010070WL068271 HEMLATA 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 HEMLATA STATE BANK OF INDIA(508548)
559 LANJI MP-38-010-070-001/266-A
(PURWATOLA) 		1738010070NRG24220220241557790 23/02/2024 SHRADDHA 1738010070WL068271 SHRADDHA 00415 SBIN0002872 1020 1020 Processed 12/04/2024 302460390 SHRADDHA CENTRAL BANK OF INDIA(607115)
560 LANJI MP-38-010-070-001/268
(PURWATOLA) 		1738010070NRG24220220241557791 23/02/2024 MUNNI 1738010070WL068271 MUNNI 00415 SBIN0002872 1020 1020 Processed 12/04/2024 302460390 MUNNI STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-070-001/274-A
(PURWATOLA) 		1738010070NRG24220220241557792 23/02/2024 TUKARAM RAMTEKKAR 1738010070WL068271 TUKARAM RAMTEKKAR 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 TUKARAMRAMTEKKAR STATE BANK OF INDIA(508548)
562 LANJI MP-38-010-070-001/284
(PURWATOLA) 		1738010070NRG24220220241557793 23/02/2024 SAYATRA 1738010070WL068271 SAYATRA 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 SAYATRA STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-070-001/304
(PURWATOLA) 		1738010070NRG24220220241557794 23/02/2024 SUMILA 1738010070WL068271 SUMILA 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 SUMILA CENTRAL BANK OF INDIA(607115)
564 LANJI MP-38-010-070-001/319
(PURWATOLA) 		1738010070NRG24220220241557795 23/02/2024 PRAMILA 1738010070WL068271 PRAMILA 00415 SBIN0002872 1020 1020 Processed 12/04/2024 302460390 PRAMILA STATE BANK OF INDIA(508548)
565 LANJI MP-38-010-072-001/29-C
(AMEDA(P)) 		1738010000NRG24220220241554711 23/02/2024 SARSAWTI 1738010WL068144 SARSAWTI 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 SARSAWTI STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-072-001/32-A
(AMEDA(P)) 		1738010000NRG24220220241554712 23/02/2024 Shivani 1738010WL068144 Shivani 00415 SBIN0002872 1224 1224 Processed 12/04/2024 302460390 Shivani STATE BANK OF INDIA(508548)
567 LANJI MP-38-010-076-001/115
(BADGOAN (K)) 		1738010076NRG24220220241553827 23/02/2024 SUNIBAI 1738010076WL068097 SUNIBAI 00415 SBIN0002872 840 840 Processed 12/04/2024 302460390 SUNIBAI STATE BANK OF INDIA(508548)
568 LANJI MP-38-010-076-001/118
(BADGOAN (K)) 		1738010076NRG24220220241553828 23/02/2024 KAPURA SINGHANDHUPE 1738010076WL068097 KAPURA SINGHANDHUPE 00415 SBIN0002872 840 840 Processed 12/04/2024 302460390 KAPURASINGHANDHUPE STATE BANK OF INDIA(508548)
569 LANJI MP-38-010-076-001/132
(BADGOAN (K)) 		1738010076NRG24220220241553829 23/02/2024 DILESHWARI MANKAR 1738010076WL068097 DILESHWARI MANKAR 00415 SBIN0002872 208 208 Processed 12/04/2024 302460390 DILESHWARIMANKAR CENTRAL BANK OF INDIA(607115)
570 LANJI MP-38-010-076-001/198
(BADGOAN (K)) 		1738010076NRG24220220241553830 23/02/2024 PRAMILA 1738010076WL068097 PRAMILA 00415 SBIN0002872 1050 1050 Processed 12/04/2024 302460390 PRAMILA STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-076-001/20
(BADGOAN (K)) 		1738010076NRG24220220241553831 23/02/2024 JANTRI 1738010076WL068097 JANTRI 00415 SBIN0002872 1050 1050 Processed 13/04/2024 302460390 JANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
572 LANJI MP-38-010-076-001/303
(BADGOAN (K)) 		1738010076NRG24220220241554266 23/02/2024 Devki 1738010076WL068123 Devki 00415 SBIN0002872 800 800 Processed 13/04/2024 302460390 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
573 LANJI MP-38-010-076-001/305
(BADGOAN (K)) 		1738010076NRG24220220241553836 23/02/2024 MAHESHWARI KHARE 1738010076WL068097 MAHESHWARI KHARE 00415 SBIN0002872 600 600 Processed 12/04/2024 302460390 MAHESHWARIKHARE STATE BANK OF INDIA(508548)
574 LANJI MP-38-010-076-001/305
(BADGOAN (K)) 		1738010076NRG24220220241553835 23/02/2024 PRAMILA 1738010076WL068097 PRAMILA 00415 SBIN0002872 600 600 Processed 12/04/2024 302460390 PRAMILA STATE BANK OF INDIA(508548)
575 LANJI MP-38-010-076-001/306-A
(BADGOAN (K)) 		1738010076NRG24220220241554267 23/02/2024 Jiran 1738010076WL068123 Jiran 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 Jiran STATE BANK OF INDIA(508548)
576 LANJI MP-38-010-076-001/309
(BADGOAN (K)) 		1738010076NRG24220220241554268 23/02/2024 PRAMILA 1738010076WL068123 PRAMILA 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 PRAMILA STATE BANK OF INDIA(508548)
577 LANJI MP-38-010-076-001/311
(BADGOAN (K)) 		1738010076NRG24220220241554269 23/02/2024 MEHATAR 1738010076WL068123 MEHATAR 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 MEHATAR STATE BANK OF INDIA(508548)
578 LANJI MP-38-010-076-001/327
(BADGOAN (K)) 		1738010076NRG24220220241554271 23/02/2024 MAHENDRA MARKAM 1738010076WL068123 MAHENDRA MARKAM 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 MAHENDRAMARKAM STATE BANK OF INDIA(508548)
579 LANJI MP-38-010-076-001/347
(BADGOAN (K)) 		1738010076NRG24220220241554272 23/02/2024 MEERA TIKESHWAR 1738010076WL068123 MEERA TIKESHWAR 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 MEERATIKESHWAR STATE BANK OF INDIA(508548)
580 LANJI MP-38-010-076-001/351-B
(BADGOAN (K)) 		1738010076NRG24220220241554273 23/02/2024 Alka 1738010076WL068123 Alka 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 Alka STATE BANK OF INDIA(508548)
581 LANJI MP-38-010-076-001/36
(BADGOAN (K)) 		1738010076NRG24220220241553838 23/02/2024 DINESH 1738010076WL068097 DINESH 00415 SBIN0002872 750 750 Processed 12/04/2024 302460390 DINESH STATE BANK OF INDIA(508548)
582 LANJI MP-38-010-076-001/36
(BADGOAN (K)) 		1738010076NRG24220220241553837 23/02/2024 PRABHA 1738010076WL068097 PRABHA 00415 SBIN0002872 750 750 Processed 12/04/2024 302460390 PRABHA STATE BANK OF INDIA(508548)
583 LANJI MP-38-010-076-001/372
(BADGOAN (K)) 		1738010076NRG24220220241554274 23/02/2024 RADHAN MANKAR 1738010076WL068123 RADHAN MANKAR 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 RADHANMANKAR STATE BANK OF INDIA(508548)
584 LANJI MP-38-010-076-001/374
(BADGOAN (K)) 		1738010076NRG24220220241554275 23/02/2024 YESHODA 1738010076WL068123 YESHODA 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 YESHODA STATE BANK OF INDIA(508548)
585 LANJI MP-38-010-076-001/378
(BADGOAN (K)) 		1738010076NRG24220220241554276 23/02/2024 Mamta Mankar 1738010076WL068123 Mamta Mankar 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 MamtaMankar STATE BANK OF INDIA(508548)
586 LANJI MP-38-010-076-001/383-A
(BADGOAN (K)) 		1738010076NRG24220220241554278 23/02/2024 BHUMESHWARI 1738010076WL068123 BHUMESHWARI 00415 SBIN0002872 1200 1200 Processed 13/04/2024 302460390 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
587 LANJI MP-38-010-076-001/387
(BADGOAN (K)) 		1738010076NRG24220220241554280 23/02/2024 BARELAL 1738010076WL068123 BARELAL 00415 SBIN0002872 1000 1000 Processed 12/04/2024 302460390 BARELAL STATE BANK OF INDIA(508548)
588 LANJI MP-38-010-076-001/407
(BADGOAN (K)) 		1738010076NRG24220220241554281 23/02/2024 GEETA 1738010076WL068123 GEETA 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 GEETA STATE BANK OF INDIA(508548)
589 LANJI MP-38-010-076-001/474
(BADGOAN (K)) 		1738010076NRG24220220241554282 23/02/2024 SHANTI 1738010076WL068123 SHANTI 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 SHANTI STATE BANK OF INDIA(508548)
590 LANJI MP-38-010-076-001/478
(BADGOAN (K)) 		1738010076NRG24220220241554283 23/02/2024 SUNITA 1738010076WL068123 SUNITA 00415 SBIN0002872 1200 1200 Processed 12/04/2024 302460390 SUNITA STATE BANK OF INDIA(508548)
591 LANJI MP-38-010-076-001/58
(BADGOAN (K)) 		1738010076NRG24220220241554285 23/02/2024 PRAMILA 1738010076WL068123 PRAMILA 00415 SBIN0002872 1000 1000 Processed 12/04/2024 302460390 PRAMILA STATE BANK OF INDIA(508548)
592 LANJI MP-38-010-076-001/59
(BADGOAN (K)) 		1738010076NRG24220220241553840 23/02/2024 SHYAMBATI 1738010076WL068097 SHYAMBATI 00415 SBIN0002872 420 420 Processed 12/04/2024 302460390 SHYAMBATI STATE BANK OF INDIA(508548)
593 LANJI MP-38-010-076-001/76
(BADGOAN (K)) 		1738010076NRG24220220241553841 23/02/2024 SITA THAKRE 1738010076WL068097 SITA THAKRE 00415 SBIN0002872 630 630 Processed 13/04/2024 302460390 SITATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
594 LANJI MP-38-010-076-001/77
(BADGOAN (K)) 		1738010076NRG24220220241553842 23/02/2024 SUKWARA 1738010076WL068097 SUKWARA 00415 SBIN0002872 630 630 Processed 13/04/2024 302460390 SUKWARA INDIA POST PAYMENTS BANK LIMITED(508528)
595 LANJI MP-38-010-076-001/9-A
(BADGOAN (K)) 		1738010076NRG24220220241553843 23/02/2024 TIRANJA BAI 1738010076WL068097 TIRANJA BAI 00415 SBIN0002872 840 840 Processed 12/04/2024 302460390 TIRANJABAI STATE BANK OF INDIA(508548)
SubTotal 261604 261604
596 LANJI MP-38-010-055-001/42-B
(UMARI) 		1738010055NRG24230220241559325 23/02/2024 Dileep Kumar Thakre 1738010055WL068349 Dileep Kumar Thakre 00688 FINO0001001 1140 1140 Processed 13/04/2024 302460390 DileepKumarThakre FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
597 LANJI MP-38-010-011-002/186
(BAMHANWADA) 		1738010011NRG24220220241554212 23/02/2024 HIRKAN 1738010011WL068118 HIRKAN 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302460390 HIRKAN INDIA POST PAYMENTS BANK LIMITED(508528)
598 LANJI MP-38-010-011-002/200-A
(BAMHANWADA) 		1738010011NRG24220220241554213 23/02/2024 PURANLAL 1738010011WL068118 PURANLAL 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302460390 PURANLAL STATE BANK OF INDIA(508548)
599 LANJI MP-38-010-011-002/200-A
(BAMHANWADA) 		1738010011NRG24220220241554214 23/02/2024 VAISHALI 1738010011WL068118 VAISHALI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302460390 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
600 LANJI MP-38-010-022-001/131-C
(KOCHEWAHI) 		1738010022NRG24220220241558752 23/02/2024 Sarita 1738010022WL068325 Sarita 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302460390 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
601 LANJI MP-38-010-022-001/168
(KOCHEWAHI) 		1738010022NRG24220220241558754 23/02/2024 Monika 1738010022WL068325 Monika 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302460390 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
602 LANJI MP-38-010-022-001/321
(KOCHEWAHI) 		1738010022NRG24220220241558769 23/02/2024 Anita 1738010022WL068325 Anita 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302460390 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
603 LANJI MP-38-010-022-001/389-C
(KOCHEWAHI) 		1738010022NRG24220220241558776 23/02/2024 Hiran Bai 1738010022WL068325 Hiran Bai 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302460390 HiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
604 LANJI MP-38-010-022-001/487
(KOCHEWAHI) 		1738010022NRG24220220241558785 23/02/2024 Nikita 1738010022WL068325 Nikita 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302460390 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
605 LANJI MP-38-010-022-001/54-A
(KOCHEWAHI) 		1738010022NRG24220220241558788 23/02/2024 Satvanti 1738010022WL068325 Satvanti 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302460390 Satvanti INDIA POST PAYMENTS BANK LIMITED(508528)
606 LANJI MP-38-010-022-001/6-C
(KOCHEWAHI) 		1738010022NRG24220220241558796 23/02/2024 Prabha 1738010022WL068325 Prabha 00691 IPOS0000001 1260 1260 Processed 13/04/2024 302460390 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
607 LANJI MP-38-010-026-002/10
(GHANSA) 		1738010026NRG24220220241557423 23/02/2024 KHUPCHAND GIRIYA 1738010026WL068253 KHUPCHAND GIRIYA 00691 IPOS0000001 200 200 Processed 13/04/2024 302460390 KHUPCHANDGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
608 LANJI MP-38-010-027-001/21-A
(BOTHALI) 		1738010027NRG24220220241556146 23/02/2024 Jageshvari Nagpure 1738010027WL068206 Jageshvari Nagpure 00691 IPOS0000001 900 900 Processed 13/04/2024 302460390 JageshvariNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
609 LANJI MP-38-010-044-001/545-A
(DULHAPUR) 		1738010044NRG24220220241557637 23/02/2024 SANTKALI PANCHE 1738010044WL068263 SANTKALI PANCHE 00691 IPOS0000001 400 400 Processed 13/04/2024 302460390 SANTKALIPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
610 LANJI MP-38-010-052-001/155
(DONGARGAON) 		1738010052NRG24220220241554807 23/02/2024 vijay uprade 1738010052WL068148 vijay uprade 00691 IPOS0000001 1000 1000 Processed 13/04/2024 302460390 vijayuprade INDIA POST PAYMENTS BANK LIMITED(508528)
611 LANJI MP-38-010-060-001/108
(KALPATHRI) 		1738010000NRG24220220241553846 23/02/2024 raywanta 1738010WL068099 raywanta 00691 IPOS0000001 925 925 Processed 13/04/2024 302460390 raywanta INDIA POST PAYMENTS BANK LIMITED(508528)
612 LANJI MP-38-010-062-001/254-A
(KULPA) 		1738010062NRG24230220241558973 23/02/2024 RITU 1738010062WL068333 RITU 00691 IPOS0000001 900 900 Processed 13/04/2024 302460390 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
613 LANJI MP-38-010-064-001/110
(GHOTIGHUSMARA) 		1738010000NRG24220220241554122 23/02/2024 Rekha nagdeve 1738010WL068113 Rekha nagdeve 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302460390 Rekhanagdeve STATE BANK OF INDIA(508548)
614 LANJI MP-38-010-064-001/372
(GHOTIGHUSMARA) 		1738010000NRG24220220241554140 23/02/2024 dileshwari dharne 1738010WL068113 dileshwari dharne 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302460390 dileshwaridharne STATE BANK OF INDIA(508548)
615 LANJI MP-38-010-068-002/56
(MOHAJHARI) 		1738010068NRG24220220241555294 23/02/2024 Bhumeshwar 1738010068WL068174 Bhumeshwar 00691 IPOS0000001 1470 1470 Processed 13/04/2024 302460390 Bhumeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
616 LANJI MP-38-010-070-001/228-A
(PURWATOLA) 		1738010070NRG24220220241557781 23/02/2024 SEEMA 1738010070WL068271 SEEMA 00691 IPOS0000001 1224 1224 Processed 12/04/2024 302460390 SEEMA STATE BANK OF INDIA(508548)
617 LANJI MP-38-010-076-001/231-A
(BADGOAN (K)) 		1738010076NRG24220220241553832 23/02/2024 Pooja Mankar 1738010076WL068097 Pooja Mankar 00691 IPOS0000001 1050 1050 Processed 13/04/2024 302460390 PoojaMankar INDIA POST PAYMENTS BANK LIMITED(508528)
618 LANJI MP-38-010-076-001/252-A
(BADGOAN (K)) 		1738010076NRG24220220241553833 23/02/2024 LAXMI MANDALWAR 1738010076WL068097 LAXMI MANDALWAR 00691 IPOS0000001 840 840 Processed 12/04/2024 302460390 LAXMIMANDALWAR STATE BANK OF INDIA(508548)
619 LANJI MP-38-010-076-001/383
(BADGOAN (K)) 		1738010076NRG24220220241554277 23/02/2024 YOGITA DANDRE 1738010076WL068123 YOGITA DANDRE 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302460390 YOGITADANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
620 LANJI MP-38-010-076-001/385-A
(BADGOAN (K)) 		1738010076NRG24220220241554279 23/02/2024 Mukesh Dandre 1738010076WL068123 Mukesh Dandre 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302460390 MukeshDandre INDIA POST PAYMENTS BANK LIMITED(508528)
621 LANJI MP-38-010-076-001/49-C
(BADGOAN (K)) 		1738010076NRG24220220241553839 23/02/2024 LATA PANCHE 1738010076WL068097 LATA PANCHE 00691 IPOS0000001 210 210 Processed 13/04/2024 302460390 LATAPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27411 27411
622 LANJI MP-38-010-072-001/162-B
(AMEDA(P)) 		1738010000NRG24220220241554704 23/02/2024 SUSHILA 1738010WL068144 SUSHILA 00697 BKID0MG1305 1020 1020 Processed 12/04/2024 302460390 SUSHILA STATE BANK OF INDIA(508548)
623 LANJI MP-38-010-072-001/164-A
(AMEDA(P)) 		1738010000NRG24220220241554705 23/02/2024 HIRKAN 1738010WL068144 HIRKAN 00697 BKID0MG1305 1224 1224 Processed 12/04/2024 302460390 HIRKAN STATE BANK OF INDIA(508548)
624 LANJI MP-38-010-072-001/224
(AMEDA(P)) 		1738010000NRG24220220241554706 23/02/2024 CHAMRIN 1738010WL068144 CHAMRIN 00697 BKID0MG1305 1224 1224 Processed 12/04/2024 302460390 CHAMRIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
625 LANJI MP-38-010-072-001/231
(AMEDA(P)) 		1738010000NRG24220220241554707 23/02/2024 SINDHU 1738010WL068144 SINDHU 00697 BKID0MG1305 1224 1224 Processed 12/04/2024 302460390 SINDHU NARMADA JHABUA GRAMIN BANK(508515)
626 LANJI MP-38-010-072-001/232
(AMEDA(P)) 		1738010000NRG24220220241554708 23/02/2024 KHELAN 1738010WL068144 KHELAN 00697 BKID0MG1305 816 816 Processed 12/04/2024 302460390 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
627 LANJI MP-38-010-072-001/234-A
(AMEDA(P)) 		1738010000NRG24220220241554709 23/02/2024 REENA 1738010WL068144 REENA 00697 BKID0MG1305 1224 1224 Processed 13/04/2024 302460390 REENA FINO PAYMENTS BANK LTD(608001)
628 LANJI MP-38-010-072-001/53
(AMEDA(P)) 		1738010000NRG24220220241554713 23/02/2024 PUSHPA 1738010WL068144 PUSHPA 00697 BKID0MG1305 1224 1224 Processed 12/04/2024 302460390 PUSHPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
629 LANJI MP-38-010-072-001/63
(AMEDA(P)) 		1738010000NRG24220220241554714 23/02/2024 SHAKUN 1738010WL068144 SHAKUN 00697 BKID0MG1305 1020 1020 Processed 12/04/2024 302460390 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8976 8976
630 LANJI MP-38-010-047-001/374
(PATHARGAON) 		1738010047NRG24220220241553824 23/02/2024 RANJU 1738010047WL068096 RANJU 00697 BKID0MG1306 1224 1224 Processed 12/04/2024 302460390 RANJU NARMADA JHABUA GRAMIN BANK(508515)
631 LANJI MP-38-010-047-001/67
(PATHARGAON) 		1738010047NRG24220220241553826 23/02/2024 SUNITA YEDE 1738010047WL068096 SUNITA YEDE 00697 BKID0MG1306 1224 1224 Processed 12/04/2024 302460390 SUNITAYEDE NARMADA JHABUA GRAMIN BANK(508515)
632 LANJI MP-38-010-055-001/176-A
(UMARI) 		1738010055NRG24230220241559318 23/02/2024 TEJLAL 1738010055WL068349 TEJLAL 00697 BKID0MG1306 1140 1140 Processed 13/04/2024 302460390 TEJLAL BANK OF MAHARASHTRA(607387)
633 LANJI MP-38-010-055-001/4-D
(UMARI) 		1738010055NRG24230220241559324 23/02/2024 NAKAL 1738010055WL068349 NAKAL 00697 BKID0MG1306 1200 1200 Processed 12/04/2024 302460390 NAKAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4788 4788
634 LANJI MP-38-010-027-001/04
(BOTHALI) 		1738010027NRG24220220241556130 23/02/2024 GYANIRAM 1738010027WL068206 GYANIRAM 00697 BKID0MG1319 1080 1080 Processed 13/04/2024 302460390 GYANIRAM BANK OF MAHARASHTRA(607387)
635 LANJI MP-38-010-027-001/137
(BOTHALI) 		1738010027NRG24220220241556136 23/02/2024 URMILA 1738010027WL068206 URMILA 00697 BKID0MG1319 1080 1080 Rejected 12/04/2024 302460390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 LANJI MP-38-010-027-001/249
(BOTHALI) 		1738010027NRG24220220241556148 23/02/2024 SENGAN 1738010027WL068206 SENGAN 00697 BKID0MG1319 1080 1080 Processed 12/04/2024 302460390 SENGAN STATE BANK OF INDIA(508548)
637 LANJI MP-38-010-027-001/259
(BOTHALI) 		1738010027NRG24220220241556149 23/02/2024 AMROTIN 1738010027WL068206 AMROTIN 00697 BKID0MG1319 1080 1080 Processed 13/04/2024 302460390 AMROTIN INDIA POST PAYMENTS BANK LIMITED(508528)
638 LANJI MP-38-010-027-001/319
(BOTHALI) 		1738010027NRG24220220241556156 23/02/2024 RAJAN 1738010027WL068206 RAJAN 00697 BKID0MG1319 900 900 Processed 12/04/2024 302460390 RAJAN NARMADA JHABUA GRAMIN BANK(508515)
639 LANJI MP-38-010-027-001/50
(BOTHALI) 		1738010027NRG24220220241556163 23/02/2024 Dulichand Basena 1738010027WL068206 Dulichand Basena 00697 BKID0MG1319 1080 1080 Processed 13/04/2024 302460390 DulichandBasena BANK OF MAHARASHTRA(607387)
640 LANJI MP-38-010-027-001/51
(BOTHALI) 		1738010027NRG24220220241556164 23/02/2024 KHEMCHAND 1738010027WL068206 KHEMCHAND 00697 BKID0MG1319 1080 1080 Processed 12/04/2024 302460390 KHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
641 LANJI MP-38-010-052-001/116
(DONGARGAON) 		1738010052NRG24220220241554800 23/02/2024 SHASHIKALA 1738010052WL068148 SHASHIKALA 00697 BKID0MG1319 800 800 Processed 12/04/2024 302460390 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-052-001/123-B
(DONGARGAON) 		1738010052NRG24220220241554801 23/02/2024 ANJANA 1738010052WL068148 ANJANA 00697 BKID0MG1319 800 800 Processed 13/04/2024 302460390 ANJANA BANK OF MAHARASHTRA(607387)
643 LANJI MP-38-010-052-001/128
(DONGARGAON) 		1738010052NRG24220220241554802 23/02/2024 JAYTRA 1738010052WL068148 JAYTRA 00697 BKID0MG1319 800 800 Processed 12/04/2024 302460390 JAYTRA NARMADA JHABUA GRAMIN BANK(508515)
644 LANJI MP-38-010-052-001/129
(DONGARGAON) 		1738010052NRG24220220241554803 23/02/2024 SAIVANTA 1738010052WL068148 SAIVANTA 00697 BKID0MG1319 800 800 Processed 12/04/2024 302460390 SAIVANTA STATE BANK OF INDIA(508548)
645 LANJI MP-38-010-052-001/132
(DONGARGAON) 		1738010052NRG24220220241554804 23/02/2024 LAXAMI 1738010052WL068148 LAXAMI 00697 BKID0MG1319 200 200 Processed 12/04/2024 302460390 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
646 LANJI MP-38-010-052-001/15
(DONGARGAON) 		1738010052NRG24220220241554806 23/02/2024 SANTURA 1738010052WL068148 SANTURA 00697 BKID0MG1319 800 800 Processed 12/04/2024 302460390 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
647 LANJI MP-38-010-052-001/171-A
(DONGARGAON) 		1738010052NRG24220220241554809 23/02/2024 revalal 1738010052WL068148 revalal 00697 BKID0MG1319 1000 1000 Processed 12/04/2024 302460390 revalal STATE BANK OF INDIA(508548)
648 LANJI MP-38-010-052-001/172
(DONGARGAON) 		1738010052NRG24220220241554810 23/02/2024 SAYABAI 1738010052WL068148 SAYABAI 00697 BKID0MG1319 1000 1000 Processed 12/04/2024 302460390 SAYABAI NARMADA JHABUA GRAMIN BANK(508515)
649 LANJI MP-38-010-052-001/183
(DONGARGAON) 		1738010052NRG24220220241554811 23/02/2024 LEKHAVANTI 1738010052WL068148 LEKHAVANTI 00697 BKID0MG1319 1000 1000 Processed 12/04/2024 302460390 LEKHAVANTI NARMADA JHABUA GRAMIN BANK(508515)
650 LANJI MP-38-010-052-001/197
(DONGARGAON) 		1738010052NRG24220220241554812 23/02/2024 Fattulal 1738010052WL068148 Fattulal 00697 BKID0MG1319 1000 1000 Processed 12/04/2024 302460390 Fattulal NARMADA JHABUA GRAMIN BANK(508515)
651 LANJI MP-38-010-052-001/27
(DONGARGAON) 		1738010052NRG24220220241554815 23/02/2024 ISHVARI 1738010052WL068148 ISHVARI 00697 BKID0MG1319 1000 1000 Processed 12/04/2024 302460390 ISHVARI NARMADA JHABUA GRAMIN BANK(508515)
652 LANJI MP-38-010-052-001/290-A
(DONGARGAON) 		1738010052NRG24220220241554816 23/02/2024 HIRA BAI 1738010052WL068148 HIRA BAI 00697 BKID0MG1319 1000 1000 Processed 12/04/2024 302460390 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
653 LANJI MP-38-010-052-001/336
(DONGARGAON) 		1738010052NRG24220220241554819 23/02/2024 LILAWANTI 1738010052WL068148 LILAWANTI 00697 BKID0MG1319 1000 1000 Processed 12/04/2024 302460390 LILAWANTI NARMADA JHABUA GRAMIN BANK(508515)
654 LANJI MP-38-010-052-001/345
(DONGARGAON) 		1738010052NRG24220220241554820 23/02/2024 NANHESHVAR 1738010052WL068148 NANHESHVAR 00697 BKID0MG1319 1000 1000 Processed 12/04/2024 302460390 NANHESHVAR NARMADA JHABUA GRAMIN BANK(508515)
655 LANJI MP-38-010-052-001/370
(DONGARGAON) 		1738010052NRG24220220241554821 23/02/2024 KUNTI 1738010052WL068148 KUNTI 00697 BKID0MG1319 1000 1000 Processed 12/04/2024 302460390 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
656 LANJI MP-38-010-052-001/384
(DONGARGAON) 		1738010052NRG24220220241554822 23/02/2024 BHOJLAL 1738010052WL068148 BHOJLAL 00697 BKID0MG1319 1000 1000 Processed 12/04/2024 302460390 BHOJLAL NARMADA JHABUA GRAMIN BANK(508515)
657 LANJI MP-38-010-052-001/394
(DONGARGAON) 		1738010052NRG24220220241554823 23/02/2024 KAMLA BAI 1738010052WL068148 KAMLA BAI 00697 BKID0MG1319 1000 1000 Processed 12/04/2024 302460390 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
658 LANJI MP-38-010-052-001/394-A
(DONGARGAON) 		1738010052NRG24220220241554824 23/02/2024 ROSHANI SONWANE 1738010052WL068148 ROSHANI SONWANE 00697 BKID0MG1319 200 200 Processed 12/04/2024 302460390 ROSHANISONWANE STATE BANK OF INDIA(508548)
659 LANJI MP-38-010-052-001/407
(DONGARGAON) 		1738010052NRG24220220241554826 23/02/2024 SHYAMBATI 1738010052WL068148 SHYAMBATI 00697 BKID0MG1319 1000 1000 Processed 12/04/2024 302460390 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
660 LANJI MP-38-010-052-001/45
(DONGARGAON) 		1738010052NRG24220220241554828 23/02/2024 SHIVKUMAR 1738010052WL068148 SHIVKUMAR 00697 BKID0MG1319 800 800 Processed 12/04/2024 302460390 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24580 24580
661 LANJI MP-38-010-047-001/108
(PATHARGAON) 		1738010047NRG24220220241553819 23/02/2024 TILKESH PATLE 1738010047WL068096 TILKESH PATLE 00697 BKID0MG1320 1224 1224 Processed 12/04/2024 302460390 TILKESHPATLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
662 LANJI MP-38-010-027-001/03
(BOTHALI) 		1738010027NRG24220220241556129 23/02/2024 SAIJAVANTI BOHANE 1738010027WL068206 SAIJAVANTI BOHANE 00697 BKID0NAMRGB 900 900 Processed 12/04/2024 302460390 SAIJAVANTIBOHANE NARMADA JHABUA GRAMIN BANK(508515)
663 LANJI MP-38-010-027-001/115
(BOTHALI) 		1738010027NRG24220220241556131 23/02/2024 SADHNA 1738010027WL068206 SADHNA 00697 BKID0NAMRGB 720 720 Processed 12/04/2024 302460390 SADHNA NARMADA JHABUA GRAMIN BANK(508515)
664 LANJI MP-38-010-027-001/117
(BOTHALI) 		1738010027NRG24220220241556132 23/02/2024 RAMSHILA 1738010027WL068206 RAMSHILA 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 302460390 RAMSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
665 LANJI MP-38-010-027-001/118
(BOTHALI) 		1738010027NRG24220220241556133 23/02/2024 LAXMI 1738010027WL068206 LAXMI 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 302460390 LAXMI BANK OF MAHARASHTRA(607387)
666 LANJI MP-38-010-027-001/122
(BOTHALI) 		1738010027NRG24220220241556134 23/02/2024 FULBATI 1738010027WL068206 FULBATI 00697 BKID0NAMRGB 360 360 Processed 13/04/2024 302460390 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
667 LANJI MP-38-010-027-001/152-B
(BOTHALI) 		1738010027NRG24220220241556141 23/02/2024 BHUMESWWARI RAJESH BAGHELE 1738010027WL068206 BHUMESWWARI RAJESH BAGHELE 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 302460390 BHUMESWWARIRAJESHBAGHELE NARMADA JHABUA GRAMIN BANK(508515)
668 LANJI MP-38-010-027-001/171
(BOTHALI) 		1738010027NRG24220220241556143 23/02/2024 DASODA 1738010027WL068206 DASODA 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 302460390 DASODA NARMADA JHABUA GRAMIN BANK(508515)
669 LANJI MP-38-010-027-001/174
(BOTHALI) 		1738010027NRG24220220241556144 23/02/2024 EMLA 1738010027WL068206 EMLA 00697 BKID0NAMRGB 540 540 Processed 12/04/2024 302460390 EMLA NARMADA JHABUA GRAMIN BANK(508515)
670 LANJI MP-38-010-027-001/2
(BOTHALI) 		1738010027NRG24220220241556145 23/02/2024 TARASAN 1738010027WL068206 TARASAN 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 302460390 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
671 LANJI MP-38-010-027-001/219
(BOTHALI) 		1738010027NRG24220220241556147 23/02/2024 SYAMBATI 1738010027WL068206 SYAMBATI 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 302460390 SYAMBATI BANK OF MAHARASHTRA(607387)
672 LANJI MP-38-010-027-001/271
(BOTHALI) 		1738010027NRG24220220241556150 23/02/2024 RAJESWARI 1738010027WL068206 RAJESWARI 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 302460390 RAJESWARI NARMADA JHABUA GRAMIN BANK(508515)
673 LANJI MP-38-010-027-001/30
(BOTHALI) 		1738010027NRG24220220241556153 23/02/2024 SUMITRA 1738010027WL068206 SUMITRA 00697 BKID0NAMRGB 900 900 Processed 12/04/2024 302460390 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
674 LANJI MP-38-010-027-001/311
(BOTHALI) 		1738010027NRG24220220241556154 23/02/2024 DAYVANTI 1738010027WL068206 DAYVANTI 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 302460390 DAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
675 LANJI MP-38-010-027-001/317
(BOTHALI) 		1738010027NRG24220220241556155 23/02/2024 ANUSYA 1738010027WL068206 ANUSYA 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 302460390 ANUSYA NARMADA JHABUA GRAMIN BANK(508515)
676 LANJI MP-38-010-027-001/5
(BOTHALI) 		1738010027NRG24220220241556162 23/02/2024 GYANDAS 1738010027WL068206 GYANDAS 00697 BKID0NAMRGB 1080 1080 Processed 12/04/2024 302460390 GYANDAS NARMADA JHABUA GRAMIN BANK(508515)
677 LANJI MP-38-010-027-001/6
(BOTHALI) 		1738010027NRG24220220241556167 23/02/2024 PUSPA 1738010027WL068206 PUSPA 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 302460390 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
678 LANJI MP-38-010-027-001/74
(BOTHALI) 		1738010027NRG24220220241556169 23/02/2024 SUKHBATI 1738010027WL068206 SUKHBATI 00697 BKID0NAMRGB 1080 1080 Processed 13/04/2024 302460390 SUKHBATI BANK OF MAHARASHTRA(607387)
679 LANJI MP-38-010-027-001/94
(BOTHALI) 		1738010027NRG24220220241556173 23/02/2024 JHUNIYA 1738010027WL068206 JHUNIYA 00697 BKID0NAMRGB 720 720 Processed 13/04/2024 302460390 JHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
680 LANJI MP-38-010-060-001/152
(KALPATHRI) 		1738010000NRG24220220241553855 23/02/2024 kalabai 1738010WL068099 kalabai 00697 BKID0NAMRGB 925 925 Processed 12/04/2024 302460390 kalabai NARMADA JHABUA GRAMIN BANK(508515)
681 LANJI MP-38-010-060-001/155
(KALPATHRI) 		1738010000NRG24220220241553856 23/02/2024 SUKAJI 1738010WL068099 SUKAJI 00697 BKID0NAMRGB 1020 1020 Processed 12/04/2024 302460390 SUKAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
682 LANJI MP-38-010-060-001/175
(KALPATHRI) 		1738010000NRG24220220241553860 23/02/2024 Dumanbai 1738010WL068099 Dumanbai 00697 BKID0NAMRGB 185 185 Processed 12/04/2024 302460390 Dumanbai BANK OF BARODA(606985)
683 LANJI MP-38-010-060-001/327
(KALPATHRI) 		1738010000NRG24220220241553867 23/02/2024 Reena bai 1738010WL068099 Reena bai 00697 BKID0NAMRGB 925 925 Processed 12/04/2024 302460390 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
684 LANJI MP-38-010-060-001/38-B
(KALPATHRI) 		1738010000NRG24220220241553872 23/02/2024 SAKUNTLA 1738010WL068099 SAKUNTLA 00697 BKID0NAMRGB 1110 1110 Processed 13/04/2024 302460390 SAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21265 21265
Total 700865 700865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_230224APB_FTO_472915 Bank of Maharastra MAHB0000786 KARANJA 85155
2 LANJI MP1738010_230224APB_FTO_472915 Bank of Maharastra MAHB0000796 BHANEGAON 39198
3 LANJI MP1738010_230224APB_FTO_472915 Bank of Maharastra MAHB0001057 LANJI 97325
4 LANJI MP1738010_230224APB_FTO_472915 Central Bank Of India CBIN0281494 LANJI 128199
5 LANJI MP1738010_230224APB_FTO_472915 State Bank of India SBIN0002872 LANJI 261604
6 LANJI MP1738010_230224APB_FTO_472915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
7 LANJI MP1738010_230224APB_FTO_472915 India Post Payments Bank IPOS0000001 Balaghat 27411
8 LANJI MP1738010_230224APB_FTO_472915 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 8976
9 LANJI MP1738010_230224APB_FTO_472915 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 4788
10 LANJI MP1738010_230224APB_FTO_472915 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 24580
11 LANJI MP1738010_230224APB_FTO_472915 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1224
12 LANJI MP1738010_230224APB_FTO_472915 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 17100
13 LANJI MP1738010_230224APB_FTO_472915 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 3240
14 LANJI MP1738010_230224APB_FTO_472915 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 925

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