Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_091123APB_FTO_351207
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-38-010-010-002/108-A
(PARASWADA) 		1738010010NRG24091120231077294 09/11/2023 BENESHWAR 1738010010WL051046 BENESHWAR 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 BENESHWAR BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-010-002/108-A
(PARASWADA) 		1738010010NRG24091120231077295 09/11/2023 Nanubai 1738010010WL051046 Nanubai 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 Nanubai BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-002/110
(PARASWADA) 		1738010010NRG24091120231077297 09/11/2023 PUJA 1738010010WL051046 PUJA 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-010-002/110
(PARASWADA) 		1738010010NRG24091120231077296 09/11/2023 RAMPRASHAD 1738010010WL051046 RAMPRASHAD 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 RAMPRASHAD STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-010-002/110-A
(PARASWADA) 		1738010010NRG24091120231077298 09/11/2023 PUNAM PATLE 1738010010WL051046 PUNAM PATLE 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 PUNAMPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-010-002/113
(PARASWADA) 		1738010010NRG24091120231077299 09/11/2023 TEKCHAND NANIKRAM PATLE 1738010010WL051046 TEKCHAND NANIKRAM PATLE 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 TEKCHANDNANIKRAMPATLE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-010-002/114
(PARASWADA) 		1738010010NRG24091120231077300 09/11/2023 TEJRAM 1738010010WL051046 TEJRAM 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 TEJRAM BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-010-002/19
(PARASWADA) 		1738010010NRG24091120231077301 09/11/2023 KHANAIYA 1738010010WL051046 KHANAIYA 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 KHANAIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LANJI MP-38-010-010-002/19
(PARASWADA) 		1738010010NRG24091120231077302 09/11/2023 RATNKALA 1738010010WL051046 RATNKALA 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 RATNKALA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-002/20
(PARASWADA) 		1738010010NRG24091120231077304 09/11/2023 CHINTAN KOLHE 1738010010WL051046 CHINTAN KOLHE 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 CHINTANKOLHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LANJI MP-38-010-010-002/20
(PARASWADA) 		1738010010NRG24091120231077303 09/11/2023 HEMRAJ KOLHE 1738010010WL051046 HEMRAJ KOLHE 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 HEMRAJKOLHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LANJI MP-38-010-010-002/20-A
(PARASWADA) 		1738010010NRG24091120231077305 09/11/2023 ANIL KOLHE 1738010010WL051046 ANIL KOLHE 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 ANILKOLHE STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-010-002/20-A
(PARASWADA) 		1738010010NRG24091120231077306 09/11/2023 SUSHMA KOLHE 1738010010WL051046 SUSHMA KOLHE 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 SUSHMAKOLHE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-002/49
(PARASWADA) 		1738010010NRG24091120231077307 09/11/2023 BELAN 1738010010WL051046 BELAN 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 BELAN BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-010-002/56
(PARASWADA) 		1738010010NRG24091120231077308 09/11/2023 HARICHAND 1738010010WL051046 HARICHAND 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 HARICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LANJI MP-38-010-010-002/56
(PARASWADA) 		1738010010NRG24091120231077309 09/11/2023 KANTA PATLE 1738010010WL051046 KANTA PATLE 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 KANTAPATLE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-010-002/58
(PARASWADA) 		1738010010NRG24091120231077311 09/11/2023 LURANBAI DAHENKAR 1738010010WL051046 LURANBAI DAHENKAR 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 LURANBAIDAHENKAR BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-010-002/58
(PARASWADA) 		1738010010NRG24091120231077310 09/11/2023 RAMKISHAN 1738010010WL051046 RAMKISHAN 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 RAMKISHAN BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-010-002/7-B
(PARASWADA) 		1738010010NRG24091120231077312 09/11/2023 DIPAK PARDHI 1738010010WL051046 DIPAK PARDHI 00051 MAHB0000786 1547 1547 Processed 01/01/2024 318274715 DIPAKPARDHI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-014-001/06
(BAPADI) 		1738010000NRG24091120231077619 09/11/2023 UDAYKUMAR SONWANE 1738010WL051063 UDAYKUMAR SONWANE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 UDAYKUMARSONWANE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-014-001/116
(BAPADI) 		1738010000NRG24091120231077621 09/11/2023 Mahadas Basone 1738010WL051063 Mahadas Basone 00051 MAHB0000786 600 600 Processed 01/01/2024 318274715 MahadasBasone JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LANJI MP-38-010-014-001/116
(BAPADI) 		1738010000NRG24091120231077620 09/11/2023 SUSHILA 1738010WL051063 SUSHILA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 SUSHILA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-014-001/117
(BAPADI) 		1738010000NRG24091120231077622 09/11/2023 JYOTI 1738010WL051063 JYOTI 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 JYOTI BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-014-001/12
(BAPADI) 		1738010000NRG24091120231077623 09/11/2023 PRAHLAD PICHORE 1738010WL051063 PRAHLAD PICHORE 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 PRAHLADPICHORE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-014-001/120
(BAPADI) 		1738010000NRG24091120231077624 09/11/2023 Mangala Gajbhiye 1738010WL051063 Mangala Gajbhiye 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 MangalaGajbhiye STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-014-001/126
(BAPADI) 		1738010000NRG24091120231077625 09/11/2023 DAMYANTA SEVAKRAM NEWARE 1738010WL051063 DAMYANTA SEVAKRAM NEWARE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 DAMYANTASEVAKRAMNEWARE BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-014-001/133
(BAPADI) 		1738010000NRG24091120231077626 09/11/2023 MAYA 1738010WL051063 MAYA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 MAYA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-014-001/134
(BAPADI) 		1738010000NRG24091120231077627 09/11/2023 URMILA 1738010WL051063 URMILA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-014-001/137
(BAPADI) 		1738010000NRG24091120231077629 09/11/2023 JAISWAL GORELAL BHOYAR 1738010WL051063 JAISWAL GORELAL BHOYAR 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 JAISWALGORELALBHOYAR BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-014-001/137
(BAPADI) 		1738010000NRG24091120231077628 09/11/2023 SARITA 1738010WL051063 SARITA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 SARITA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-014-001/14
(BAPADI) 		1738010000NRG24091120231077630 09/11/2023 KHELAN DAMAHE 1738010WL051063 KHELAN DAMAHE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 KHELANDAMAHE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-014-001/145
(BAPADI) 		1738010000NRG24091120231077631 09/11/2023 SARITA 1738010WL051063 SARITA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-014-001/165
(BAPADI) 		1738010000NRG24091120231077632 09/11/2023 BISANLAL 1738010WL051063 BISANLAL 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 BISANLAL BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-014-001/166
(BAPADI) 		1738010000NRG24091120231077633 09/11/2023 RAMBATI KUVARLAL LILHARE 1738010WL051063 RAMBATI KUVARLAL LILHARE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 RAMBATIKUVARLALLILHARE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-014-001/171
(BAPADI) 		1738010000NRG24091120231077634 09/11/2023 BHUMESHWAR LILHARE 1738010WL051063 BHUMESHWAR LILHARE 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 BHUMESHWARLILHARE BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-014-001/171
(BAPADI) 		1738010000NRG24091120231077635 09/11/2023 SEVAN 1738010WL051063 SEVAN 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 SEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-014-001/173
(BAPADI) 		1738010000NRG24091120231077636 09/11/2023 CHHOTI DAMAHE 1738010WL051063 CHHOTI DAMAHE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 CHHOTIDAMAHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LANJI MP-38-010-014-001/173-A
(BAPADI) 		1738010000NRG24091120231077637 09/11/2023 Pramila Damahe 1738010WL051063 Pramila Damahe 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 PramilaDamahe BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-014-001/173-B
(BAPADI) 		1738010000NRG24091120231077638 09/11/2023 OMKALI DAMAHE 1738010WL051063 OMKALI DAMAHE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 OMKALIDAMAHE BANK OF INDIA(508505)
40 LANJI MP-38-010-014-001/177
(BAPADI) 		1738010000NRG24091120231077639 09/11/2023 CHITA GHANSHYAM 1738010WL051063 CHITA GHANSHYAM 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 CHITAGHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-014-001/178
(BAPADI) 		1738010000NRG24091120231077641 09/11/2023 Vidhya sonwane 1738010WL051063 Vidhya sonwane 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 Vidhyasonwane BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-014-001/180
(BAPADI) 		1738010000NRG24091120231077642 09/11/2023 LAXMIBAI 1738010WL051063 LAXMIBAI 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 LAXMIBAI BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-014-001/182
(BAPADI) 		1738010000NRG24091120231077645 09/11/2023 MORDHWAJ MITARAM BHOYAR 1738010WL051063 MORDHWAJ MITARAM BHOYAR 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 MORDHWAJMITARAMBHOYAR BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-014-001/182
(BAPADI) 		1738010000NRG24091120231077644 09/11/2023 PANCHSHILA 1738010WL051063 PANCHSHILA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 PANCHSHILA BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-014-001/187
(BAPADI) 		1738010000NRG24091120231077646 09/11/2023 BIRANBAI LAXMAN 1738010WL051063 BIRANBAI LAXMAN 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 BIRANBAILAXMAN BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-014-001/197
(BAPADI) 		1738010000NRG24091120231077647 09/11/2023 PRABHA 1738010WL051063 PRABHA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 PRABHA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-014-001/198
(BAPADI) 		1738010000NRG24091120231077648 09/11/2023 PARMILA 1738010WL051063 PARMILA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-014-001/199
(BAPADI) 		1738010000NRG24091120231077649 09/11/2023 NIRMALA 1738010WL051063 NIRMALA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 NIRMALA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-014-001/199
(BAPADI) 		1738010000NRG24091120231077650 09/11/2023 SURENDRA 1738010WL051063 SURENDRA 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 SURENDRA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-014-001/200
(BAPADI) 		1738010000NRG24091120231077651 09/11/2023 PANCHASHILA 1738010WL051063 PANCHASHILA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 PANCHASHILA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-014-001/203
(BAPADI) 		1738010000NRG24091120231077652 09/11/2023 RAKESH KUMAR BANOTHE 1738010WL051063 RAKESH KUMAR BANOTHE 00051 MAHB0000786 1000 1000 Processed 01/01/2024 318274715 RAKESHKUMARBANOTHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LANJI MP-38-010-014-001/21
(BAPADI) 		1738010000NRG24091120231077653 09/11/2023 RAMKALI 1738010WL051063 RAMKALI 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 RAMKALI BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-014-001/224
(BAPADI) 		1738010000NRG24091120231077654 09/11/2023 DIPAK JAGESHWAR 1738010WL051063 DIPAK JAGESHWAR 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 DIPAKJAGESHWAR BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-014-001/225-A
(BAPADI) 		1738010000NRG24091120231077655 09/11/2023 RAVIKANTA DAMAHE 1738010WL051063 RAVIKANTA DAMAHE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 RAVIKANTADAMAHE BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-014-001/24
(BAPADI) 		1738010000NRG24091120231077656 09/11/2023 KUNTI 1738010WL051063 KUNTI 00051 MAHB0000786 800 800 Processed 01/01/2024 318274715 KUNTI BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-014-001/252
(BAPADI) 		1738010000NRG24091120231077658 09/11/2023 BEBI 1738010WL051063 BEBI 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 BEBI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-014-001/260-A
(BAPADI) 		1738010000NRG24091120231077659 09/11/2023 Priyanka Banothe 1738010WL051063 Priyanka Banothe 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 PriyankaBanothe BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-014-001/263
(BAPADI) 		1738010000NRG24091120231077660 09/11/2023 Lalleswari Sonwane 1738010WL051063 Lalleswari Sonwane 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 LalleswariSonwane BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-014-001/266
(BAPADI) 		1738010000NRG24091120231077661 09/11/2023 VARSHA SUNIL GAJBHIYE 1738010WL051063 VARSHA SUNIL GAJBHIYE 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 VARSHASUNILGAJBHIYE BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-014-001/269
(BAPADI) 		1738010000NRG24091120231077662 09/11/2023 DHURPATA KHEMRAJ KATHANE 1738010WL051063 DHURPATA KHEMRAJ KATHANE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 DHURPATAKHEMRAJKATHANE INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-014-001/270
(BAPADI) 		1738010000NRG24091120231077663 09/11/2023 mina 1738010WL051063 mina 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 mina BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-014-001/270
(BAPADI) 		1738010000NRG24091120231077664 09/11/2023 TULESHWAR LILHARE 1738010WL051063 TULESHWAR LILHARE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 TULESHWARLILHARE BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-014-001/272
(BAPADI) 		1738010000NRG24091120231077666 09/11/2023 SHOBHELAL 1738010WL051063 SHOBHELAL 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 SHOBHELAL BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-014-001/272
(BAPADI) 		1738010000NRG24091120231077665 09/11/2023 TULSHI 1738010WL051063 TULSHI 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 TULSHI BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010000NRG24091120231077667 09/11/2023 JITLAL 1738010WL051063 JITLAL 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 JITLAL BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010000NRG24091120231077668 09/11/2023 SUBHADRA 1738010WL051063 SUBHADRA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 SUBHADRA BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-014-001/275
(BAPADI) 		1738010000NRG24091120231077670 09/11/2023 GAYATRI 1738010WL051063 GAYATRI 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 GAYATRI BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-014-001/275
(BAPADI) 		1738010000NRG24091120231077669 09/11/2023 SUBHASH SUKHRAM BANOTHE 1738010WL051063 SUBHASH SUKHRAM BANOTHE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 SUBHASHSUKHRAMBANOTHE BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-014-001/281
(BAPADI) 		1738010000NRG24091120231077671 09/11/2023 Priti Ghoramare 1738010WL051063 Priti Ghoramare 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 PritiGhoramare BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-014-001/282
(BAPADI) 		1738010000NRG24091120231077672 09/11/2023 DEVENDRA KASHINATH GAJBHIYE 1738010WL051063 DEVENDRA KASHINATH GAJBHIYE 00051 MAHB0000786 800 800 Processed 01/01/2024 318274715 DEVENDRAKASHINATHGAJBHIYE BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-014-001/283
(BAPADI) 		1738010000NRG24091120231077673 09/11/2023 AASHA 1738010WL051063 AASHA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-014-001/286
(BAPADI) 		1738010000NRG24091120231077674 09/11/2023 SAHASRAM 1738010WL051063 SAHASRAM 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 SAHASRAM BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-014-001/286
(BAPADI) 		1738010000NRG24091120231077675 09/11/2023 Saurabh Damahe 1738010WL051063 Saurabh Damahe 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 SaurabhDamahe INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-014-001/291
(BAPADI) 		1738010000NRG24091120231077676 09/11/2023 RAJKUWAR SONWANE 1738010WL051063 RAJKUWAR SONWANE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 RAJKUWARSONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-014-001/292
(BAPADI) 		1738010000NRG24091120231077677 09/11/2023 SUNITA 1738010WL051063 SUNITA 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 SUNITA BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-014-001/293
(BAPADI) 		1738010000NRG24091120231077679 09/11/2023 BISANI NAGPURE 1738010WL051063 BISANI NAGPURE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 BISANINAGPURE BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-014-001/293
(BAPADI) 		1738010000NRG24091120231077678 09/11/2023 HARILAL NAGPURE 1738010WL051063 HARILAL NAGPURE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 HARILALNAGPURE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LANJI MP-38-010-014-001/295
(BAPADI) 		1738010000NRG24091120231077681 09/11/2023 YASHODABAI HARILAL NAGPURE 1738010WL051063 YASHODABAI HARILAL NAGPURE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 YASHODABAIHARILALNAGPURE BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-014-001/297
(BAPADI) 		1738010000NRG24091120231077682 09/11/2023 KHELAN DAMAHE 1738010WL051063 KHELAN DAMAHE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 KHELANDAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-014-001/302
(BAPADI) 		1738010000NRG24091120231077683 09/11/2023 PARMESHWARI BHOYAR 1738010WL051063 PARMESHWARI BHOYAR 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 PARMESHWARIBHOYAR BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-014-001/308
(BAPADI) 		1738010000NRG24091120231077684 09/11/2023 RUPLATA NATTHELAL BAGHELE 1738010WL051063 RUPLATA NATTHELAL BAGHELE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 RUPLATANATTHELALBAGHELE BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-014-001/313
(BAPADI) 		1738010000NRG24091120231077686 09/11/2023 Anil Khandare 1738010WL051063 Anil Khandare 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 AnilKhandare BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-014-001/313
(BAPADI) 		1738010000NRG24091120231077685 09/11/2023 nirmala 1738010WL051063 nirmala 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-014-001/314
(BAPADI) 		1738010000NRG24091120231077687 09/11/2023 JAYKUNVAR 1738010WL051063 JAYKUNVAR 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 JAYKUNVAR BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-014-001/323-A
(BAPADI) 		1738010000NRG24091120231077688 09/11/2023 KAVITA BAGHELE 1738010WL051063 KAVITA BAGHELE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 KAVITABAGHELE BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-014-001/324
(BAPADI) 		1738010000NRG24091120231077689 09/11/2023 SARITA 1738010WL051063 SARITA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 SARITA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-014-001/325
(BAPADI) 		1738010000NRG24091120231077690 09/11/2023 KISHANLAL 1738010WL051063 KISHANLAL 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 KISHANLAL BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-014-001/327
(BAPADI) 		1738010000NRG24091120231077692 09/11/2023 MEERABAI CHARAN 1738010WL051063 MEERABAI CHARAN 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 MEERABAICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-014-001/330
(BAPADI) 		1738010000NRG24091120231077693 09/11/2023 ANUSAYABAI TILAKCHAND GANGBHOJ 1738010WL051063 ANUSAYABAI TILAKCHAND GANGBHOJ 00051 MAHB0000786 200 200 Processed 01/01/2024 318274715 ANUSAYABAITILAKCHANDGANGBHOJ INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-014-001/336
(BAPADI) 		1738010000NRG24091120231077694 09/11/2023 CHANDRAKALA 1738010WL051063 CHANDRAKALA 00051 MAHB0000786 1000 1000 Processed 01/01/2024 318274715 CHANDRAKALA BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-014-001/355
(BAPADI) 		1738010000NRG24091120231077695 09/11/2023 BIRJABAI NAGPURE 1738010WL051063 BIRJABAI NAGPURE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 BIRJABAINAGPURE BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-014-001/355
(BAPADI) 		1738010000NRG24091120231077696 09/11/2023 SHOHAN 1738010WL051063 SHOHAN 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 SHOHAN BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-014-001/361
(BAPADI) 		1738010000NRG24091120231077697 09/11/2023 PUSHPA LILHARE 1738010WL051063 PUSHPA LILHARE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 PUSHPALILHARE STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-014-001/362
(BAPADI) 		1738010000NRG24091120231077698 09/11/2023 BHUMESHWARI 1738010WL051063 BHUMESHWARI 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-014-001/364
(BAPADI) 		1738010000NRG24091120231077699 09/11/2023 DINARAM 1738010WL051063 DINARAM 00051 MAHB0000786 200 200 Processed 01/01/2024 318274715 DINARAM BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-014-001/364
(BAPADI) 		1738010000NRG24091120231077700 09/11/2023 MANISHA MUNNALAL SONWANE 1738010WL051063 MANISHA MUNNALAL SONWANE 00051 MAHB0000786 200 200 Processed 01/01/2024 318274715 MANISHAMUNNALALSONWANE BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-014-001/373
(BAPADI) 		1738010000NRG24091120231077702 09/11/2023 NIRMALABAI 1738010WL051063 NIRMALABAI 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-014-001/373
(BAPADI) 		1738010000NRG24091120231077703 09/11/2023 SHARVAN LILHARE 1738010WL051063 SHARVAN LILHARE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 SHARVANLILHARE BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-014-001/373
(BAPADI) 		1738010000NRG24091120231077701 09/11/2023 SITARAM 1738010WL051063 SITARAM 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 SITARAM BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-014-001/386
(BAPADI) 		1738010000NRG24091120231077704 09/11/2023 GAYATRI 1738010WL051063 GAYATRI 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-014-001/39
(BAPADI) 		1738010000NRG24091120231077705 09/11/2023 NOHARLAL 1738010WL051063 NOHARLAL 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 NOHARLAL BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-014-001/390
(BAPADI) 		1738010000NRG24091120231077706 09/11/2023 RAJWANTI BAGHELE 1738010WL051063 RAJWANTI BAGHELE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 RAJWANTIBAGHELE BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-014-001/396
(BAPADI) 		1738010000NRG24091120231077707 09/11/2023 ANUSHAYA 1738010WL051063 ANUSHAYA 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 ANUSHAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LANJI MP-38-010-014-001/398
(BAPADI) 		1738010000NRG24091120231077708 09/11/2023 SAVITREE RAMKISHOR BAGHELE 1738010WL051063 SAVITREE RAMKISHOR BAGHELE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 SAVITREERAMKISHORBAGHELE BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-014-001/403
(BAPADI) 		1738010000NRG24091120231077709 09/11/2023 TIRU DILESH GANGABHOJ 1738010WL051063 TIRU DILESH GANGABHOJ 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 TIRUDILESHGANGABHOJ BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-014-001/410
(BAPADI) 		1738010000NRG24091120231077710 09/11/2023 DIPAK 1738010WL051063 DIPAK 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 DIPAK BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-014-001/413
(BAPADI) 		1738010000NRG24091120231077712 09/11/2023 Chaya Rajes Tebhare 1738010WL051063 Chaya Rajes Tebhare 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 ChayaRajesTebhare FINO PAYMENTS BANK LTD(608001)
108 LANJI MP-38-010-014-001/413
(BAPADI) 		1738010000NRG24091120231077711 09/11/2023 Sushila dulichan tebhare 1738010WL051063 Sushila dulichan tebhare 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 Sushiladulichantebhare INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-014-001/415
(BAPADI) 		1738010000NRG24091120231077713 09/11/2023 INDRAPRASAD 1738010WL051063 INDRAPRASAD 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 INDRAPRASAD BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-014-001/415
(BAPADI) 		1738010000NRG24091120231077714 09/11/2023 SAWANBATI 1738010WL051063 SAWANBATI 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 SAWANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-014-001/419
(BAPADI) 		1738010000NRG24091120231077716 09/11/2023 REKHA 1738010WL051063 REKHA 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 REKHA BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-014-001/421-A
(BAPADI) 		1738010000NRG24091120231077717 09/11/2023 IMLA HEMRAJ BHOYAR 1738010WL051063 IMLA HEMRAJ BHOYAR 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 IMLAHEMRAJBHOYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 LANJI MP-38-010-014-001/425
(BAPADI) 		1738010000NRG24091120231077718 09/11/2023 BUDHRAM SUKHRAM 1738010WL051063 BUDHRAM SUKHRAM 00051 MAHB0000786 400 400 Processed 01/01/2024 318274715 BUDHRAMSUKHRAM BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-014-001/425
(BAPADI) 		1738010000NRG24091120231077720 09/11/2023 Prahlad Bagadkar 1738010WL051063 Prahlad Bagadkar 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 PrahladBagadkar BANK OF INDIA(508505)
115 LANJI MP-38-010-014-001/425
(BAPADI) 		1738010000NRG24091120231077719 09/11/2023 SUNITA 1738010WL051063 SUNITA 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 SUNITA BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-014-001/428
(BAPADI) 		1738010000NRG24091120231077721 09/11/2023 SANGITA 1738010WL051063 SANGITA 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 SANGITA BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-014-001/430
(BAPADI) 		1738010000NRG24091120231077722 09/11/2023 PUSHPA 1738010WL051063 PUSHPA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-014-001/456
(BAPADI) 		1738010000NRG24091120231077723 09/11/2023 SHUSHILA 1738010WL051063 SHUSHILA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 SHUSHILA BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-014-001/458
(BAPADI) 		1738010000NRG24091120231077724 09/11/2023 MAMTA 1738010WL051063 MAMTA 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 MAMTA BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-014-001/458-A
(BAPADI) 		1738010000NRG24091120231077725 09/11/2023 Sarita Ghormare 1738010WL051063 Sarita Ghormare 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 SaritaGhormare BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-014-001/46
(BAPADI) 		1738010000NRG24091120231077727 09/11/2023 PANCHFULA 1738010WL051063 PANCHFULA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 PANCHFULA BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-014-001/46
(BAPADI) 		1738010000NRG24091120231077726 09/11/2023 TEMANLAL 1738010WL051063 TEMANLAL 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 TEMANLAL BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-014-001/46-A
(BAPADI) 		1738010000NRG24091120231077728 09/11/2023 Bhumeshwari Bhoyar 1738010WL051063 Bhumeshwari Bhoyar 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 BhumeshwariBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-014-001/478
(BAPADI) 		1738010000NRG24091120231077729 09/11/2023 NATTHUSAV 1738010WL051063 NATTHUSAV 00051 MAHB0000786 200 200 Processed 01/01/2024 318274715 NATTHUSAV BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-014-001/478
(BAPADI) 		1738010000NRG24091120231077730 09/11/2023 NEERABAI 1738010WL051063 NEERABAI 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 NEERABAI BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-014-001/48
(BAPADI) 		1738010000NRG24091120231077731 09/11/2023 GITA SANTOSH BHOYAR 1738010WL051063 GITA SANTOSH BHOYAR 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 GITASANTOSHBHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-014-001/480
(BAPADI) 		1738010000NRG24091120231077732 09/11/2023 PUSPA BAGHELE 1738010WL051063 PUSPA BAGHELE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 PUSPABAGHELE BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-014-001/481
(BAPADI) 		1738010000NRG24091120231077733 09/11/2023 KESHOLAL 1738010WL051063 KESHOLAL 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 KESHOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-014-001/492-A
(BAPADI) 		1738010000NRG24091120231077735 09/11/2023 Chintesh Sahare 1738010WL051063 Chintesh Sahare 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 ChinteshSahare BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-014-001/492-A
(BAPADI) 		1738010000NRG24091120231077734 09/11/2023 URMILABAI 1738010WL051063 URMILABAI 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 URMILABAI BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-014-001/52
(BAPADI) 		1738010000NRG24091120231077736 09/11/2023 KAILASH 1738010WL051063 KAILASH 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 KAILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 LANJI MP-38-010-014-001/63
(BAPADI) 		1738010000NRG24091120231077737 09/11/2023 HIMLEHSHWARI 1738010WL051063 HIMLEHSHWARI 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 HIMLEHSHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-014-001/67
(BAPADI) 		1738010000NRG24091120231077738 09/11/2023 MAHANGU 1738010WL051063 MAHANGU 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 MAHANGU BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-014-001/67
(BAPADI) 		1738010000NRG24091120231077739 09/11/2023 SHANTIBAI 1738010WL051063 SHANTIBAI 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 SHANTIBAI BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-014-001/68
(BAPADI) 		1738010000NRG24091120231077740 09/11/2023 DURGA 1738010WL051063 DURGA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-014-001/70
(BAPADI) 		1738010000NRG24091120231077741 09/11/2023 SHANTI 1738010WL051063 SHANTI 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-014-001/72
(BAPADI) 		1738010000NRG24091120231077742 09/11/2023 GEETABAI 1738010WL051063 GEETABAI 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 LANJI MP-38-010-014-001/73
(BAPADI) 		1738010000NRG24091120231077743 09/11/2023 DHARMEDRA 1738010WL051063 DHARMEDRA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 DHARMEDRA BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-014-001/73
(BAPADI) 		1738010000NRG24091120231077744 09/11/2023 SANJANA DASHARE 1738010WL051063 SANJANA DASHARE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 SANJANADASHARE STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-014-001/75
(BAPADI) 		1738010000NRG24091120231077745 09/11/2023 KOUSHILA 1738010WL051063 KOUSHILA 00051 MAHB0000786 1000 1000 Processed 01/01/2024 318274715 KOUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-014-001/8
(BAPADI) 		1738010000NRG24091120231077746 09/11/2023 PRABAH PARASHWAR GAJBHIYE 1738010WL051063 PRABAH PARASHWAR GAJBHIYE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 PRABAHPARASHWARGAJBHIYE BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-014-001/82
(BAPADI) 		1738010000NRG24091120231077747 09/11/2023 NIKITA 1738010WL051063 NIKITA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 NIKITA BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-014-001/87
(BAPADI) 		1738010000NRG24091120231077749 09/11/2023 GEETABAI PICHORE 1738010WL051063 GEETABAI PICHORE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 GEETABAIPICHORE BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-014-001/87
(BAPADI) 		1738010000NRG24091120231077748 09/11/2023 LAXMAN PICHORE 1738010WL051063 LAXMAN PICHORE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 LAXMANPICHORE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 LANJI MP-38-010-014-001/88
(BAPADI) 		1738010000NRG24091120231077750 09/11/2023 BHAGANLAL 1738010WL051063 BHAGANLAL 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 BHAGANLAL BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-014-001/88
(BAPADI) 		1738010000NRG24091120231077751 09/11/2023 YASHODA 1738010WL051063 YASHODA 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 YASHODA BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-014-001/9
(BAPADI) 		1738010000NRG24091120231077753 09/11/2023 DULESHWARI 1738010WL051063 DULESHWARI 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 DULESHWARI BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-014-001/9
(BAPADI) 		1738010000NRG24091120231077752 09/11/2023 SUKCHAND 1738010WL051063 SUKCHAND 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 SUKCHAND BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-014-001/91
(BAPADI) 		1738010000NRG24091120231077755 09/11/2023 BHAGRATABAI 1738010WL051063 BHAGRATABAI 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318274715 BHAGRATABAI BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-014-001/91
(BAPADI) 		1738010000NRG24091120231077754 09/11/2023 TULSIRAM 1738010WL051063 TULSIRAM 00051 MAHB0000786 400 400 Processed 01/01/2024 318274715 TULSIRAM BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-014-001/95
(BAPADI) 		1738010000NRG24091120231077756 09/11/2023 USHA PURANLAL RAUT 1738010WL051063 USHA PURANLAL RAUT 00051 MAHB0000786 1400 1400 Processed 01/01/2024 318274715 USHAPURANLALRAUT BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-028-001/174
(KEREGAON) 		1738010000NRG24091120231076719 09/11/2023 ALKABAI CHETANLAL BOPCHE 1738010WL051024 ALKABAI CHETANLAL BOPCHE 00051 MAHB0000786 420 420 Processed 01/01/2024 318274715 ALKABAICHETANLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
153 LANJI MP-38-010-028-001/187
(KEREGAON) 		1738010000NRG24091120231076722 09/11/2023 chintaman bhaiyalal thakre 1738010WL051024 chintaman bhaiyalal thakre 00051 MAHB0000786 442 442 Processed 01/01/2024 318274715 chintamanbhaiyalalthakre BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-028-001/20-A
(KEREGAON) 		1738010000NRG24091120231076728 09/11/2023 LIKHESHWARI MULCHNAD 1738010WL051024 LIKHESHWARI MULCHNAD 00051 MAHB0000786 420 420 Processed 01/01/2024 318274715 LIKHESHWARIMULCHNAD BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-028-001/229
(KEREGAON) 		1738010000NRG24091120231076729 09/11/2023 PADMA DHANALAL 1738010WL051024 PADMA DHANALAL 00051 MAHB0000786 420 420 Processed 01/01/2024 318274715 PADMADHANALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
156 LANJI MP-38-010-028-001/23
(KEREGAON) 		1738010000NRG24091120231076731 09/11/2023 SARASHWATI TEJLAL ADAME 1738010WL051024 SARASHWATI TEJLAL ADAME 00051 MAHB0000786 420 420 Processed 01/01/2024 318274715 SARASHWATITEJLALADAME INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-028-001/238
(KEREGAON) 		1738010000NRG24091120231076732 09/11/2023 DURGA DILIP RAHANGDALE 1738010WL051024 DURGA DILIP RAHANGDALE 00051 MAHB0000786 420 420 Processed 01/01/2024 318274715 DURGADILIPRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
158 LANJI MP-38-010-028-001/325
(KEREGAON) 		1738010000NRG24091120231076742 09/11/2023 RANJANA SUNIL RAHANGDALE 1738010WL051024 RANJANA SUNIL RAHANGDALE 00051 MAHB0000786 420 420 Processed 01/01/2024 318274715 RANJANASUNILRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
159 LANJI MP-38-010-028-001/60
(KEREGAON) 		1738010000NRG24091120231076771 09/11/2023 motanbai bisram bisen 1738010WL051024 motanbai bisram bisen 00051 MAHB0000786 420 420 Processed 01/01/2024 318274715 motanbaibisrambisen INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-028-001/87
(KEREGAON) 		1738010000NRG24091120231076778 09/11/2023 MAMTABAI MANIKCHAND 1738010WL051024 MAMTABAI MANIKCHAND 00051 MAHB0000786 420 420 Processed 01/01/2024 318274715 MAMTABAIMANIKCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 202395 202395
161 LANJI MP-38-010-050-001/01
(SIHARI) 		1738010050NRG24091120231076680 09/11/2023 DEVKI 1738010050WL051023 DEVKI 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 DEVKI BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-050-001/100
(SIHARI) 		1738010050NRG24091120231076681 09/11/2023 SHEELA 1738010050WL051023 SHEELA 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 SHEELA BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-050-001/104
(SIHARI) 		1738010050NRG24091120231076682 09/11/2023 MEERA BAI 1738010050WL051023 MEERA BAI 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-050-001/118
(SIHARI) 		1738010050NRG24091120231076683 09/11/2023 SANTKALA 1738010050WL051023 SANTKALA 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
165 LANJI MP-38-010-050-001/12
(SIHARI) 		1738010050NRG24091120231076684 09/11/2023 LILA 1738010050WL051023 LILA 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 LILA BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-050-001/122
(SIHARI) 		1738010050NRG24091120231076685 09/11/2023 PANXI 1738010050WL051023 PANXI 00051 MAHB0000796 816 816 Processed 01/01/2024 318274715 PANXI STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-050-001/128
(SIHARI) 		1738010050NRG24091120231076686 09/11/2023 RAJKOWER 1738010050WL051023 RAJKOWER 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 RAJKOWER NARMADA JHABUA GRAMIN BANK(508515)
168 LANJI MP-38-010-050-001/144
(SIHARI) 		1738010050NRG24091120231076687 09/11/2023 SANTOSI 1738010050WL051023 SANTOSI 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 SANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-050-001/151
(SIHARI) 		1738010050NRG24091120231076688 09/11/2023 kusal 1738010050WL051023 kusal 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 kusal BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-050-001/157
(SIHARI) 		1738010050NRG24091120231076689 09/11/2023 RAMBATI 1738010050WL051023 RAMBATI 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-050-001/176
(SIHARI) 		1738010050NRG24091120231076690 09/11/2023 homeshavri 1738010050WL051023 homeshavri 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 homeshavri INDIA POST PAYMENTS BANK LIMITED(508528)
172 LANJI MP-38-010-050-001/177
(SIHARI) 		1738010050NRG24091120231076691 09/11/2023 KLESHWERI 1738010050WL051023 KLESHWERI 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 KLESHWERI BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-050-001/200
(SIHARI) 		1738010050NRG24091120231076693 09/11/2023 SADHURAM 1738010050WL051023 SADHURAM 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 SADHURAM BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-050-001/231
(SIHARI) 		1738010050NRG24091120231076695 09/11/2023 kaoshal 1738010050WL051023 kaoshal 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 kaoshal BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-050-001/243
(SIHARI) 		1738010050NRG24091120231076696 09/11/2023 RANU 1738010050WL051023 RANU 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-050-001/253
(SIHARI) 		1738010050NRG24091120231076697 09/11/2023 OMPRAKASH 1738010050WL051023 OMPRAKASH 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 OMPRAKASH STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-050-001/312
(SIHARI) 		1738010050NRG24091120231076698 09/11/2023 KAMAL 1738010050WL051023 KAMAL 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 KAMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
178 LANJI MP-38-010-050-001/320
(SIHARI) 		1738010050NRG24091120231076699 09/11/2023 ARUN 1738010050WL051023 ARUN 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 ARUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 LANJI MP-38-010-050-001/329
(SIHARI) 		1738010050NRG24091120231076700 09/11/2023 beniya 1738010050WL051023 beniya 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 beniya INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-050-001/48
(SIHARI) 		1738010050NRG24091120231076701 09/11/2023 KHUNNI 1738010050WL051023 KHUNNI 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 KHUNNI BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-050-001/49
(SIHARI) 		1738010050NRG24091120231076702 09/11/2023 SUKLAL 1738010050WL051023 SUKLAL 00051 MAHB0000796 612 612 Processed 01/01/2024 318274715 SUKLAL STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-050-001/61
(SIHARI) 		1738010050NRG24091120231076703 09/11/2023 SHOBHA 1738010050WL051023 SHOBHA 00051 MAHB0000796 1020 1020 Processed 01/01/2024 318274715 SHOBHA BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-050-001/62
(SIHARI) 		1738010050NRG24091120231076704 09/11/2023 shushila 1738010050WL051023 shushila 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 shushila BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-050-001/69
(SIHARI) 		1738010050NRG24091120231076705 09/11/2023 ASHA 1738010050WL051023 ASHA 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-050-001/71-A
(SIHARI) 		1738010050NRG24091120231076706 09/11/2023 Santosh 1738010050WL051023 Santosh 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 Santosh STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-050-001/9
(SIHARI) 		1738010050NRG24091120231076707 09/11/2023 SAVITRY 1738010050WL051023 SAVITRY 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 SAVITRY INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-050-001/91
(SIHARI) 		1738010050NRG24091120231076708 09/11/2023 RAMBATI 1738010050WL051023 RAMBATI 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 RAMBATI STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-050-001/92
(SIHARI) 		1738010050NRG24091120231076709 09/11/2023 KAMLA 1738010050WL051023 KAMLA 00051 MAHB0000796 1224 1224 Processed 01/01/2024 318274715 KAMLA BANK OF MAHARASHTRA(607387)
SubTotal 33048 33048
189 LANJI MP-38-010-028-001/242
(KEREGAON) 		1738010000NRG24091120231076733 09/11/2023 MANOHAR GYANIRAM BISEN 1738010WL051024 MANOHAR GYANIRAM BISEN 00051 MAHB0001057 420 420 Processed 01/01/2024 318274715 MANOHARGYANIRAMBISEN BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-066-001/179
(KHAJARI) 		1738010000NRG24081120231076269 09/11/2023 SARITA 1738010WL051001 SARITA 00051 MAHB0001057 540 540 Processed 01/01/2024 318274715 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
191 LANJI MP-38-010-066-001/259-A
(KHAJARI) 		1738010000NRG24081120231076274 09/11/2023 ANITA CHOKHANDRE 1738010WL051001 ANITA CHOKHANDRE 00051 MAHB0001057 540 540 Processed 01/01/2024 318274715 ANITACHOKHANDRE BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-066-001/346
(KHAJARI) 		1738010000NRG24081120231076278 09/11/2023 ITWARA 1738010WL051001 ITWARA 00051 MAHB0001057 540 540 Processed 01/01/2024 318274715 ITWARA BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-066-001/517
(KHAJARI) 		1738010000NRG24081120231076288 09/11/2023 RIMAN 1738010WL051001 RIMAN 00051 MAHB0001057 540 540 Processed 01/01/2024 318274715 RIMAN BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-071-001/83
(PALDONGRI) 		1738010071NRG24091120231077973 09/11/2023 DHANIRAM 1738010071WL051072 DHANIRAM 00051 MAHB0001057 340 340 Processed 01/01/2024 318274715 DHANIRAM BANK OF MAHARASHTRA(607387)
SubTotal 2920 2920
195 LANJI MP-38-010-018-001/304
(DEWRBELI) 		1738010018NRG24091120231078653 09/11/2023 ANKAL MARKAM 1738010018WL051113 ANKAL MARKAM 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 ANKALMARKAM CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-018-001/306
(DEWRBELI) 		1738010018NRG24091120231078654 09/11/2023 DHARMSINGH 1738010018WL051113 DHARMSINGH 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 DHARMSINGH CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-018-001/309
(DEWRBELI) 		1738010018NRG24091120231078655 09/11/2023 PALATU MARKAM 1738010018WL051113 PALATU MARKAM 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 PALATUMARKAM CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-018-001/316
(DEWRBELI) 		1738010018NRG24091120231078656 09/11/2023 SHERSINGH 1738010018WL051113 SHERSINGH 00089 CBIN0281494 1254 1254 Processed 01/01/2024 318274715 SHERSINGH CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-018-001/318
(DEWRBELI) 		1738010018NRG24091120231078657 09/11/2023 GULABSINGH 1738010018WL051113 GULABSINGH 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 GULABSINGH CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-018-001/321
(DEWRBELI) 		1738010018NRG24091120231078658 09/11/2023 Surajlal 1738010018WL051113 Surajlal 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 Surajlal CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-018-001/324
(DEWRBELI) 		1738010018NRG24091120231078659 09/11/2023 sonbati 1738010018WL051113 sonbati 00089 CBIN0281494 1254 1254 Processed 01/01/2024 318274715 sonbati INDIA POST PAYMENTS BANK LIMITED(508528)
202 LANJI MP-38-010-018-001/325
(DEWRBELI) 		1738010018NRG24091120231078660 09/11/2023 AMRU 1738010018WL051113 AMRU 00089 CBIN0281494 1045 1045 Processed 01/01/2024 318274715 AMRU CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-018-001/335-B
(DEWRBELI) 		1738010018NRG24091120231078661 09/11/2023 RAMPRASAD 1738010018WL051113 RAMPRASAD 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 RAMPRASAD STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-018-001/335-B
(DEWRBELI) 		1738010018NRG24091120231078662 09/11/2023 SURTI BAI 1738010018WL051113 SURTI BAI 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 SURTIBAI CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-018-001/336
(DEWRBELI) 		1738010018NRG24091120231078663 09/11/2023 RUPETIN 1738010018WL051113 RUPETIN 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 RUPETIN CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-018-001/337
(DEWRBELI) 		1738010018NRG24091120231078664 09/11/2023 sukhbati 1738010018WL051113 sukhbati 00089 CBIN0281494 627 627 Processed 01/01/2024 318274715 sukhbati CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-018-001/337-A
(DEWRBELI) 		1738010018NRG24091120231078665 09/11/2023 SUKHSINGH 1738010018WL051113 SUKHSINGH 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 SUKHSINGH CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-018-001/341
(DEWRBELI) 		1738010018NRG24091120231078666 09/11/2023 PARSA 1738010018WL051113 PARSA 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 PARSA CENTRAL BANK OF INDIA(607115)
209 LANJI MP-38-010-018-001/342
(DEWRBELI) 		1738010018NRG24091120231078667 09/11/2023 CHAITIBAI 1738010018WL051113 CHAITIBAI 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 CHAITIBAI CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-018-001/342
(DEWRBELI) 		1738010018NRG24091120231078668 09/11/2023 DHUPSINH 1738010018WL051113 DHUPSINH 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 DHUPSINH CENTRAL BANK OF INDIA(607115)
211 LANJI MP-38-010-018-001/343-A
(DEWRBELI) 		1738010018NRG24091120231078669 09/11/2023 MANRAKHAN 1738010018WL051113 MANRAKHAN 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 MANRAKHAN CENTRAL BANK OF INDIA(607115)
212 LANJI MP-38-010-018-001/343-A
(DEWRBELI) 		1738010018NRG24091120231078670 09/11/2023 SURJIYA 1738010018WL051113 SURJIYA 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 SURJIYA CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-018-001/350-A
(DEWRBELI) 		1738010018NRG24091120231078671 09/11/2023 BHANU 1738010018WL051113 BHANU 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 BHANU CENTRAL BANK OF INDIA(607115)
214 LANJI MP-38-010-018-001/351
(DEWRBELI) 		1738010018NRG24091120231078673 09/11/2023 AMAR 1738010018WL051113 AMAR 00089 CBIN0281494 1045 1045 Processed 01/01/2024 318274715 AMAR CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-018-001/351
(DEWRBELI) 		1738010018NRG24091120231078672 09/11/2023 PAUNIBAI 1738010018WL051113 PAUNIBAI 00089 CBIN0281494 1045 1045 Processed 01/01/2024 318274715 PAUNIBAI CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-018-001/351-A
(DEWRBELI) 		1738010018NRG24091120231078674 09/11/2023 mukesh 1738010018WL051113 mukesh 00089 CBIN0281494 1045 1045 Processed 01/01/2024 318274715 mukesh CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-018-001/353
(DEWRBELI) 		1738010018NRG24091120231078675 09/11/2023 GEETA BAI 1738010018WL051113 GEETA BAI 00089 CBIN0281494 1254 1254 Processed 01/01/2024 318274715 GEETABAI CENTRAL BANK OF INDIA(607115)
218 LANJI MP-38-010-018-001/355
(DEWRBELI) 		1738010018NRG24091120231078676 09/11/2023 KUVARIYA 1738010018WL051113 KUVARIYA 00089 CBIN0281494 1045 1045 Processed 01/01/2024 318274715 KUVARIYA CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-018-001/355
(DEWRBELI) 		1738010018NRG24091120231078677 09/11/2023 SUKHAU 1738010018WL051113 SUKHAU 00089 CBIN0281494 1045 1045 Processed 01/01/2024 318274715 SUKHAU CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-018-001/355-A
(DEWRBELI) 		1738010018NRG24091120231078679 09/11/2023 jamkuvar 1738010018WL051113 jamkuvar 00089 CBIN0281494 1254 1254 Processed 01/01/2024 318274715 jamkuvar CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-018-001/355-A
(DEWRBELI) 		1738010018NRG24091120231078678 09/11/2023 TIHARU 1738010018WL051113 TIHARU 00089 CBIN0281494 1254 1254 Processed 01/01/2024 318274715 TIHARU CENTRAL BANK OF INDIA(607115)
222 LANJI MP-38-010-018-001/355-B
(DEWRBELI) 		1738010018NRG24091120231078681 09/11/2023 aganinya 1738010018WL051113 aganinya 00089 CBIN0281494 1045 1045 Processed 01/01/2024 318274715 aganinya CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-018-001/355-B
(DEWRBELI) 		1738010018NRG24091120231078680 09/11/2023 shuksingh 1738010018WL051113 shuksingh 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 shuksingh CENTRAL BANK OF INDIA(607115)
224 LANJI MP-38-010-018-001/362
(DEWRBELI) 		1738010018NRG24091120231078682 09/11/2023 ANKALIN DHURVE 1738010018WL051113 ANKALIN DHURVE 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 ANKALINDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-018-001/362
(DEWRBELI) 		1738010018NRG24091120231078683 09/11/2023 HANUMANT DHURVE 1738010018WL051113 HANUMANT DHURVE 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 HANUMANTDHURVE STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-018-001/432-B
(DEWRBELI) 		1738010018NRG24091120231078684 09/11/2023 SAMLU 1738010018WL051113 SAMLU 00089 CBIN0281494 836 836 Processed 01/01/2024 318274715 SAMLU CENTRAL BANK OF INDIA(607115)
227 LANJI MP-38-010-018-002/49
(DEWRBELI) 		1738010018NRG24091120231078593 09/11/2023 KAMALA BAI 1738010018WL051111 KAMALA BAI 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 KAMALABAI CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-018-002/576-B
(DEWRBELI) 		1738010018NRG24091120231078594 09/11/2023 MOHAPAL PANDRE 1738010018WL051111 MOHAPAL PANDRE 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 MOHAPALPANDRE STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-018-003/208-A
(DEWRBELI) 		1738010018NRG24091120231078595 09/11/2023 JAYSINGH 1738010018WL051111 JAYSINGH 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 JAYSINGH CENTRAL BANK OF INDIA(607115)
230 LANJI MP-38-010-018-003/212
(DEWRBELI) 		1738010018NRG24091120231078638 09/11/2023 NIRMALA 1738010018WL051112 NIRMALA 00089 CBIN0281494 800 800 Processed 01/01/2024 318274715 NIRMALA CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-018-003/212
(DEWRBELI) 		1738010018NRG24091120231078637 09/11/2023 RAMLAL 1738010018WL051112 RAMLAL 00089 CBIN0281494 800 800 Processed 01/01/2024 318274715 RAMLAL CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-018-003/224
(DEWRBELI) 		1738010018NRG24091120231078598 09/11/2023 BHUDRAM 1738010018WL051111 BHUDRAM 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 BHUDRAM CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-018-003/224
(DEWRBELI) 		1738010018NRG24091120231078596 09/11/2023 JAYKUNVAR 1738010018WL051111 JAYKUNVAR 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 JAYKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-018-003/224
(DEWRBELI) 		1738010018NRG24091120231078597 09/11/2023 KANHAIYA 1738010018WL051111 KANHAIYA 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 KANHAIYA CENTRAL BANK OF INDIA(607115)
235 LANJI MP-38-010-018-003/236
(DEWRBELI) 		1738010018NRG24091120231078640 09/11/2023 SURPATSINH 1738010018WL051112 SURPATSINH 00089 CBIN0281494 1000 1000 Processed 01/01/2024 318274715 SURPATSINH CENTRAL BANK OF INDIA(607115)
236 LANJI MP-38-010-018-003/239
(DEWRBELI) 		1738010018NRG24091120231078600 09/11/2023 PRADESH 1738010018WL051111 PRADESH 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 PRADESH CENTRAL BANK OF INDIA(607115)
237 LANJI MP-38-010-018-003/239
(DEWRBELI) 		1738010018NRG24091120231078599 09/11/2023 RAHEMSINGH 1738010018WL051111 RAHEMSINGH 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 RAHEMSINGH CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-018-003/240
(DEWRBELI) 		1738010018NRG24091120231078601 09/11/2023 HANMATSINH 1738010018WL051111 HANMATSINH 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 HANMATSINH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
239 LANJI MP-38-010-018-003/241-A
(DEWRBELI) 		1738010018NRG24091120231078603 09/11/2023 SUMERI MARAVI 1738010018WL051111 SUMERI MARAVI 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 SUMERIMARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 LANJI MP-38-010-018-003/246-A
(DEWRBELI) 		1738010018NRG24091120231078604 09/11/2023 BHAGATSINH 1738010018WL051111 BHAGATSINH 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 BHAGATSINH CENTRAL BANK OF INDIA(607115)
241 LANJI MP-38-010-018-003/254
(DEWRBELI) 		1738010018NRG24091120231078641 09/11/2023 CHAITI MARAVI 1738010018WL051112 CHAITI MARAVI 00089 CBIN0281494 1000 1000 Processed 01/01/2024 318274715 CHAITIMARAVI CENTRAL BANK OF INDIA(607115)
242 LANJI MP-38-010-018-003/258
(DEWRBELI) 		1738010018NRG24091120231078642 09/11/2023 bisanlal 1738010018WL051112 bisanlal 00089 CBIN0281494 1000 1000 Processed 01/01/2024 318274715 bisanlal CENTRAL BANK OF INDIA(607115)
243 LANJI MP-38-010-018-003/258
(DEWRBELI) 		1738010018NRG24091120231078643 09/11/2023 parmila 1738010018WL051112 parmila 00089 CBIN0281494 1000 1000 Processed 01/01/2024 318274715 parmila CENTRAL BANK OF INDIA(607115)
244 LANJI MP-38-010-018-003/364-A
(DEWRBELI) 		1738010018NRG24091120231078644 09/11/2023 RAMBAI 1738010018WL051112 RAMBAI 00089 CBIN0281494 1000 1000 Processed 01/01/2024 318274715 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 LANJI MP-38-010-018-003/4-C
(DEWRBELI) 		1738010018NRG24091120231078607 09/11/2023 Kala bai 1738010018WL051111 Kala bai 00089 CBIN0281494 1470 1470 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 LANJI MP-38-010-018-003/4-C
(DEWRBELI) 		1738010018NRG24091120231078606 09/11/2023 Ramesh 1738010018WL051111 Ramesh 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 Ramesh CENTRAL BANK OF INDIA(607115)
247 LANJI MP-38-010-018-003/440-A
(DEWRBELI) 		1738010018NRG24091120231078608 09/11/2023 JAHAN BAI 1738010018WL051111 JAHAN BAI 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 JAHANBAI CENTRAL BANK OF INDIA(607115)
248 LANJI MP-38-010-018-003/453-A
(DEWRBELI) 		1738010018NRG24091120231078610 09/11/2023 DUKHIYA BAI 1738010018WL051111 DUKHIYA BAI 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 DUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 LANJI MP-38-010-018-003/453-A
(DEWRBELI) 		1738010018NRG24091120231078611 09/11/2023 Durdeshi 1738010018WL051111 Durdeshi 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 Durdeshi CENTRAL BANK OF INDIA(607115)
250 LANJI MP-38-010-018-003/453-A
(DEWRBELI) 		1738010018NRG24091120231078609 09/11/2023 RAJNI BAI 1738010018WL051111 RAJNI BAI 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 RAJNIBAI CENTRAL BANK OF INDIA(607115)
251 LANJI MP-38-010-018-003/463-B
(DEWRBELI) 		1738010018NRG24091120231078612 09/11/2023 JAYDEVSINGH MARAVI 1738010018WL051111 JAYDEVSINGH MARAVI 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 JAYDEVSINGHMARAVI CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-018-003/5
(DEWRBELI) 		1738010018NRG24091120231078645 09/11/2023 TAARACHAND 1738010018WL051112 TAARACHAND 00089 CBIN0281494 1000 1000 Processed 01/01/2024 318274715 TAARACHAND STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-018-004/15
(DEWRBELI) 		1738010018NRG24091120231078613 09/11/2023 CHAITIBAI MARAVI 1738010018WL051111 CHAITIBAI MARAVI 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 CHAITIBAIMARAVI CENTRAL BANK OF INDIA(607115)
254 LANJI MP-38-010-018-004/15-A
(DEWRBELI) 		1738010018NRG24091120231078614 09/11/2023 SHRILAL MARAVI 1738010018WL051111 SHRILAL MARAVI 00089 CBIN0281494 1260 1260 Processed 01/01/2024 318274715 SHRILALMARAVI CENTRAL BANK OF INDIA(607115)
255 LANJI MP-38-010-018-004/15-A
(DEWRBELI) 		1738010018NRG24091120231078615 09/11/2023 SOMBATI MARAVI 1738010018WL051111 SOMBATI MARAVI 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 SOMBATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-018-004/18
(DEWRBELI) 		1738010018NRG24091120231078617 09/11/2023 SAMOTA 1738010018WL051111 SAMOTA 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 SAMOTA CENTRAL BANK OF INDIA(607115)
257 LANJI MP-38-010-018-004/18
(DEWRBELI) 		1738010018NRG24091120231078616 09/11/2023 SUKHSINGH 1738010018WL051111 SUKHSINGH 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 SUKHSINGH CENTRAL BANK OF INDIA(607115)
258 LANJI MP-38-010-018-004/26
(DEWRBELI) 		1738010018NRG24091120231078618 09/11/2023 SHANTI 1738010018WL051111 SHANTI 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 SHANTI CENTRAL BANK OF INDIA(607115)
259 LANJI MP-38-010-018-004/26
(DEWRBELI) 		1738010018NRG24091120231078619 09/11/2023 subelal 1738010018WL051111 subelal 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 subelal CENTRAL BANK OF INDIA(607115)
260 LANJI MP-38-010-018-004/26-A
(DEWRBELI) 		1738010018NRG24091120231078620 09/11/2023 DASHRATH TEKAM 1738010018WL051111 DASHRATH TEKAM 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 DASHRATHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-018-004/27
(DEWRBELI) 		1738010018NRG24091120231078621 09/11/2023 JHANAKLAL TEKAM 1738010018WL051111 JHANAKLAL TEKAM 00089 CBIN0281494 1260 1260 Processed 01/01/2024 318274715 JHANAKLALTEKAM CENTRAL BANK OF INDIA(607115)
262 LANJI MP-38-010-018-004/31
(DEWRBELI) 		1738010018NRG24091120231078622 09/11/2023 LAMU PANDRE 1738010018WL051111 LAMU PANDRE 00089 CBIN0281494 1050 1050 Processed 01/01/2024 318274715 LAMUPANDRE CENTRAL BANK OF INDIA(607115)
263 LANJI MP-38-010-018-004/34
(DEWRBELI) 		1738010018NRG24091120231078623 09/11/2023 JAYATARA UIKEY 1738010018WL051111 JAYATARA UIKEY 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 JAYATARAUIKEY CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-018-004/37-A
(DEWRBELI) 		1738010018NRG24091120231078624 09/11/2023 SUBRAT 1738010018WL051111 SUBRAT 00089 CBIN0281494 1260 1260 Processed 01/01/2024 318274715 SUBRAT CENTRAL BANK OF INDIA(607115)
265 LANJI MP-38-010-018-004/38
(DEWRBELI) 		1738010018NRG24091120231078625 09/11/2023 PAYAKI BAI 1738010018WL051111 PAYAKI BAI 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 PAYAKIBAI CENTRAL BANK OF INDIA(607115)
266 LANJI MP-38-010-018-004/41
(DEWRBELI) 		1738010018NRG24091120231078626 09/11/2023 SAVANI 1738010018WL051111 SAVANI 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 SAVANI CENTRAL BANK OF INDIA(607115)
267 LANJI MP-38-010-018-004/43
(DEWRBELI) 		1738010018NRG24091120231078628 09/11/2023 JAYAVANTI 1738010018WL051111 JAYAVANTI 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 JAYAVANTI CENTRAL BANK OF INDIA(607115)
268 LANJI MP-38-010-018-004/43
(DEWRBELI) 		1738010018NRG24091120231078627 09/11/2023 ROHAN PANDRE 1738010018WL051111 ROHAN PANDRE 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 ROHANPANDRE CENTRAL BANK OF INDIA(607115)
269 LANJI MP-38-010-018-004/44-A
(DEWRBELI) 		1738010018NRG24091120231078630 09/11/2023 BASAN BAI 1738010018WL051111 BASAN BAI 00089 CBIN0281494 1050 1050 Processed 01/01/2024 318274715 BASANBAI CENTRAL BANK OF INDIA(607115)
270 LANJI MP-38-010-018-004/44-C
(DEWRBELI) 		1738010018NRG24091120231078631 09/11/2023 ANUBAI PANDRE 1738010018WL051111 ANUBAI PANDRE 00089 CBIN0281494 630 630 Processed 01/01/2024 318274715 ANUBAIPANDRE CENTRAL BANK OF INDIA(607115)
271 LANJI MP-38-010-018-004/583
(DEWRBELI) 		1738010018NRG24091120231078633 09/11/2023 JANKUVAR 1738010018WL051111 JANKUVAR 00089 CBIN0281494 1260 1260 Processed 01/01/2024 318274715 JANKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 LANJI MP-38-010-018-004/583
(DEWRBELI) 		1738010018NRG24091120231078632 09/11/2023 MAHESH TEKAM 1738010018WL051111 MAHESH TEKAM 00089 CBIN0281494 1260 1260 Processed 01/01/2024 318274715 MAHESHTEKAM CENTRAL BANK OF INDIA(607115)
273 LANJI MP-38-010-018-004/586
(DEWRBELI) 		1738010018NRG24091120231078635 09/11/2023 SUKHRAM 1738010018WL051111 SUKHRAM 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 SUKHRAM CENTRAL BANK OF INDIA(607115)
274 LANJI MP-38-010-018-004/588
(DEWRBELI) 		1738010018NRG24091120231078636 09/11/2023 SAGANU DHURVE 1738010018WL051111 SAGANU DHURVE 00089 CBIN0281494 1470 1470 Processed 01/01/2024 318274715 SAGANUDHURVE CENTRAL BANK OF INDIA(607115)
275 LANJI MP-38-010-018-005/109
(DEWRBELI) 		1738010018NRG24091120231078685 09/11/2023 SUNAKUVAR 1738010018WL051113 SUNAKUVAR 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 SUNAKUVAR CENTRAL BANK OF INDIA(607115)
276 LANJI MP-38-010-018-005/144
(DEWRBELI) 		1738010018NRG24091120231078686 09/11/2023 LALESHSWARI KIRATLAL 1738010018WL051113 LALESHSWARI KIRATLAL 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 LALESHSWARIKIRATLAL CENTRAL BANK OF INDIA(607115)
277 LANJI MP-38-010-018-005/177-A
(DEWRBELI) 		1738010018NRG24091120231078647 09/11/2023 SURESHKUMAR 1738010018WL051112 SURESHKUMAR 00089 CBIN0281494 1002 1002 Processed 01/01/2024 318274715 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
278 LANJI MP-38-010-018-005/203-A
(DEWRBELI) 		1738010018NRG24091120231078649 09/11/2023 MANLAL 1738010018WL051112 MANLAL 00089 CBIN0281494 1002 1002 Processed 01/01/2024 318274715 MANLAL CENTRAL BANK OF INDIA(607115)
279 LANJI MP-38-010-018-005/203-A
(DEWRBELI) 		1738010018NRG24091120231078650 09/11/2023 SAHODRA BAI 1738010018WL051112 SAHODRA BAI 00089 CBIN0281494 1002 1002 Processed 01/01/2024 318274715 SAHODRABAI CENTRAL BANK OF INDIA(607115)
280 LANJI MP-38-010-018-005/498-A
(DEWRBELI) 		1738010018NRG24091120231078651 09/11/2023 BHADU 1738010018WL051112 BHADU 00089 CBIN0281494 408 408 Processed 01/01/2024 318274715 BHADU CENTRAL BANK OF INDIA(607115)
281 LANJI MP-38-010-018-005/513
(DEWRBELI) 		1738010018NRG24091120231078687 09/11/2023 RASHMI 1738010018WL051113 RASHMI 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 LANJI MP-38-010-018-005/542-A
(DEWRBELI) 		1738010018NRG24091120231078652 09/11/2023 GANSHI BAI 1738010018WL051112 GANSHI BAI 00089 CBIN0281494 600 600 Processed 01/01/2024 318274715 GANSHIBAI CENTRAL BANK OF INDIA(607115)
283 LANJI MP-38-010-018-005/600
(DEWRBELI) 		1738010018NRG24091120231078688 09/11/2023 MAHARIN 1738010018WL051113 MAHARIN 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 MAHARIN CENTRAL BANK OF INDIA(607115)
284 LANJI MP-38-010-018-006/283-A
(DEWRBELI) 		1738010018NRG24091120231078689 09/11/2023 PHAGANI BAI 1738010018WL051113 PHAGANI BAI 00089 CBIN0281494 1463 1463 Processed 01/01/2024 318274715 PHAGANIBAI CENTRAL BANK OF INDIA(607115)
285 LANJI MP-38-010-028-001/316
(KEREGAON) 		1738010000NRG24091120231076741 09/11/2023 ANKIT MANOJ TEMBHARE 1738010WL051024 ANKIT MANOJ TEMBHARE 00089 CBIN0281494 420 420 Processed 01/01/2024 318274715 ANKITMANOJTEMBHARE CENTRAL BANK OF INDIA(607115)
286 LANJI MP-38-010-028-001/316
(KEREGAON) 		1738010000NRG24091120231076740 09/11/2023 RITA TEMBHARE 1738010WL051024 RITA TEMBHARE 00089 CBIN0281494 420 420 Processed 01/01/2024 318274715 RITATEMBHARE CENTRAL BANK OF INDIA(607115)
287 LANJI MP-38-010-066-001/256
(KHAJARI) 		1738010000NRG24081120231076273 09/11/2023 GAJENDRA 1738010WL051001 GAJENDRA 00089 CBIN0281494 540 540 Processed 01/01/2024 318274715 GAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 117761 117761
288 LANJI MP-38-010-014-001/25-A
(BAPADI) 		1738010000NRG24091120231077657 09/11/2023 Parmeshwari Sonwane 1738010WL051063 Parmeshwari Sonwane 00415 SBIN0002872 1400 1400 Processed 01/01/2024 318274715 ParmeshwariSonwane INDIA POST PAYMENTS BANK LIMITED(508528)
289 LANJI MP-38-010-014-001/325
(BAPADI) 		1738010000NRG24091120231077691 09/11/2023 JAGESHWARI SALIKRAM NEVARE 1738010WL051063 JAGESHWARI SALIKRAM NEVARE 00415 SBIN0002872 1400 1400 Processed 01/01/2024 318274715 JAGESHWARISALIKRAMNEVARE STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-014-001/417
(BAPADI) 		1738010000NRG24091120231077715 09/11/2023 JAYSHILA 1738010WL051063 JAYSHILA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318274715 JAYSHILA STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-014-001/95
(BAPADI) 		1738010000NRG24091120231077757 09/11/2023 RAVINA 1738010WL051063 RAVINA 00415 SBIN0002872 1400 1400 Processed 01/01/2024 318274715 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
292 LANJI MP-38-010-014-001/95-A
(BAPADI) 		1738010000NRG24091120231077758 09/11/2023 MAYA RAUT 1738010WL051063 MAYA RAUT 00415 SBIN0002872 1400 1400 Processed 01/01/2024 318274715 MAYARAUT STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-018-003/232
(DEWRBELI) 		1738010018NRG24091120231078639 09/11/2023 GENDKUVAR 1738010018WL051112 GENDKUVAR 00415 SBIN0002872 1000 1000 Processed 01/01/2024 318274715 GENDKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 LANJI MP-38-010-018-003/254-A
(DEWRBELI) 		1738010018NRG24091120231078605 09/11/2023 Sushil 1738010018WL051111 Sushil 00415 SBIN0002872 1470 1470 Processed 01/01/2024 318274715 Sushil STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-018-004/44
(DEWRBELI) 		1738010018NRG24091120231078629 09/11/2023 Fulita 1738010018WL051111 Fulita 00415 SBIN0002872 1470 1470 Processed 01/01/2024 318274715 Fulita STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-018-004/583
(DEWRBELI) 		1738010018NRG24091120231078634 09/11/2023 SOMDEV 1738010018WL051111 SOMDEV 00415 SBIN0002872 1470 1470 Processed 01/01/2024 318274715 SOMDEV STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-018-005/186-B
(DEWRBELI) 		1738010018NRG24091120231078648 09/11/2023 FAGELAL 1738010018WL051112 FAGELAL 00415 SBIN0002872 408 408 Processed 01/01/2024 318274715 FAGELAL STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-028-001/118
(KEREGAON) 		1738010000NRG24091120231076712 09/11/2023 PREMLATA TEMBHARE 1738010WL051024 PREMLATA TEMBHARE 00415 SBIN0002872 420 420 Processed 01/01/2024 318274715 PREMLATATEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-028-001/160
(KEREGAON) 		1738010000NRG24091120231076717 09/11/2023 USHA 1738010WL051024 USHA 00415 SBIN0002872 442 442 Processed 01/01/2024 318274715 USHA STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-028-001/181
(KEREGAON) 		1738010000NRG24091120231076721 09/11/2023 MANJU TEMBHARE 1738010WL051024 MANJU TEMBHARE 00415 SBIN0002872 420 420 Processed 01/01/2024 318274715 MANJUTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
301 LANJI MP-38-010-028-001/229-A
(KEREGAON) 		1738010000NRG24091120231076730 09/11/2023 REKHA SONWANE 1738010WL051024 REKHA SONWANE 00415 SBIN0002872 420 420 Processed 01/01/2024 318274715 REKHASONWANE NARMADA JHABUA GRAMIN BANK(508515)
302 LANJI MP-38-010-028-001/30
(KEREGAON) 		1738010000NRG24091120231076737 09/11/2023 SINDHU MOTICHARAN TEMBHARE 1738010WL051024 SINDHU MOTICHARAN TEMBHARE 00415 SBIN0002872 420 420 Processed 01/01/2024 318274715 SINDHUMOTICHARANTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
303 LANJI MP-38-010-028-001/306
(KEREGAON) 		1738010000NRG24091120231076739 09/11/2023 VINA BISEN 1738010WL051024 VINA BISEN 00415 SBIN0002872 420 420 Processed 01/01/2024 318274715 VINABISEN NARMADA JHABUA GRAMIN BANK(508515)
304 LANJI MP-38-010-028-001/327
(KEREGAON) 		1738010000NRG24091120231076744 09/11/2023 REKHA RAHANGDALE 1738010WL051024 REKHA RAHANGDALE 00415 SBIN0002872 210 210 Processed 01/01/2024 318274715 REKHARAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
305 LANJI MP-38-010-028-001/332-A
(KEREGAON) 		1738010000NRG24091120231076749 09/11/2023 MAYA UIKEY 1738010WL051024 MAYA UIKEY 00415 SBIN0002872 420 420 Processed 01/01/2024 318274715 MAYAUIKEY STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-028-001/396
(KEREGAON) 		1738010000NRG24091120231076761 09/11/2023 UMABAI 1738010WL051024 UMABAI 00415 SBIN0002872 210 210 Processed 01/01/2024 318274715 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 LANJI MP-38-010-028-001/396-A
(KEREGAON) 		1738010000NRG24091120231076762 09/11/2023 SARITA YEDE 1738010WL051024 SARITA YEDE 00415 SBIN0002872 420 420 Processed 01/01/2024 318274715 SARITAYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
308 LANJI MP-38-010-028-001/401-A
(KEREGAON) 		1738010000NRG24091120231076765 09/11/2023 OMESHWARI YEDE 1738010WL051024 OMESHWARI YEDE 00415 SBIN0002872 420 420 Processed 01/01/2024 318274715 OMESHWARIYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
309 LANJI MP-38-010-028-001/69-A
(KEREGAON) 		1738010000NRG24091120231076773 09/11/2023 PRABHA SHYAMRAJ PUSAM 1738010WL051024 PRABHA SHYAMRAJ PUSAM 00415 SBIN0002872 210 210 Processed 01/01/2024 318274715 PRABHASHYAMRAJPUSAM STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-028-001/72
(KEREGAON) 		1738010000NRG24091120231076775 09/11/2023 SAKUNTALA RAHANGDALE 1738010WL051024 SAKUNTALA RAHANGDALE 00415 SBIN0002872 420 420 Processed 01/01/2024 318274715 SAKUNTALARAHANGDALE STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-028-001/78-A
(KEREGAON) 		1738010000NRG24091120231076777 09/11/2023 MAMTA ADME 1738010WL051024 MAMTA ADME 00415 SBIN0002872 210 210 Processed 01/01/2024 318274715 MAMTAADME INDIA POST PAYMENTS BANK LIMITED(508528)
312 LANJI MP-38-010-050-001/181
(SIHARI) 		1738010050NRG24091120231076692 09/11/2023 SANJAY 1738010050WL051023 SANJAY 00415 SBIN0002872 1224 1224 Processed 01/01/2024 318274715 SANJAY STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-050-001/230
(SIHARI) 		1738010050NRG24091120231076694 09/11/2023 MUKSH 1738010050WL051023 MUKSH 00415 SBIN0002872 1224 1224 Processed 01/01/2024 318274715 MUKSH STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-066-001/212
(KHAJARI) 		1738010000NRG24081120231076270 09/11/2023 KUNTI 1738010WL051001 KUNTI 00415 SBIN0002872 540 540 Processed 01/01/2024 318274715 KUNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 LANJI MP-38-010-066-001/217
(KHAJARI) 		1738010000NRG24081120231076271 09/11/2023 KHELAN BAI 1738010WL051001 KHELAN BAI 00415 SBIN0002872 540 540 Processed 01/01/2024 318274715 KHELANBAI STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-066-001/23
(KHAJARI) 		1738010000NRG24081120231076272 09/11/2023 GOPIKA 1738010WL051001 GOPIKA 00415 SBIN0002872 540 540 Processed 01/01/2024 318274715 GOPIKA STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-066-001/267-A
(KHAJARI) 		1738010000NRG24081120231076275 09/11/2023 DASHRATH 1738010WL051001 DASHRATH 00415 SBIN0002872 540 540 Processed 01/01/2024 318274715 DASHRATH STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-066-001/285
(KHAJARI) 		1738010000NRG24081120231076276 09/11/2023 URMILA 1738010WL051001 URMILA 00415 SBIN0002872 540 540 Processed 01/01/2024 318274715 URMILA STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-066-001/312-A
(KHAJARI) 		1738010000NRG24081120231076277 09/11/2023 SARITA 1738010WL051001 SARITA 00415 SBIN0002872 540 540 Processed 01/01/2024 318274715 SARITA FINO PAYMENTS BANK LTD(608001)
320 LANJI MP-38-010-066-001/355
(KHAJARI) 		1738010000NRG24081120231076280 09/11/2023 ASHABAI 1738010WL051001 ASHABAI 00415 SBIN0002872 540 540 Processed 01/01/2024 318274715 ASHABAI STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-066-001/401
(KHAJARI) 		1738010000NRG24081120231076282 09/11/2023 IMALA 1738010WL051001 IMALA 00415 SBIN0002872 540 540 Processed 01/01/2024 318274715 IMALA STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-066-001/401
(KHAJARI) 		1738010000NRG24081120231076281 09/11/2023 SALIKRAM 1738010WL051001 SALIKRAM 00415 SBIN0002872 540 540 Processed 01/01/2024 318274715 SALIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
323 LANJI MP-38-010-066-001/437
(KHAJARI) 		1738010000NRG24081120231076283 09/11/2023 VAISHALI 1738010WL051001 VAISHALI 00415 SBIN0002872 540 540 Processed 01/01/2024 318274715 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
324 LANJI MP-38-010-066-001/463
(KHAJARI) 		1738010000NRG24081120231076284 09/11/2023 PUSHPA 1738010WL051001 PUSHPA 00415 SBIN0002872 540 540 Processed 01/01/2024 318274715 PUSHPA STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-066-001/476
(KHAJARI) 		1738010000NRG24081120231076285 09/11/2023 HIRMATI 1738010WL051001 HIRMATI 00415 SBIN0002872 540 540 Processed 01/01/2024 318274715 HIRMATI STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-066-001/482
(KHAJARI) 		1738010000NRG24081120231076286 09/11/2023 SHUSHILA 1738010WL051001 SHUSHILA 00415 SBIN0002872 540 540 Processed 01/01/2024 318274715 SHUSHILA STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-066-001/525
(KHAJARI) 		1738010000NRG24081120231076289 09/11/2023 SHILA 1738010WL051001 SHILA 00415 SBIN0002872 540 540 Processed 01/01/2024 318274715 SHILA STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-066-001/77
(KHAJARI) 		1738010000NRG24081120231076290 09/11/2023 MAMTA 1738010WL051001 MAMTA 00415 SBIN0002872 180 180 Processed 01/01/2024 318274715 MAMTA STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-066-001/88
(KHAJARI) 		1738010000NRG24081120231076291 09/11/2023 MEERABAI 1738010WL051001 MEERABAI 00415 SBIN0002872 540 540 Processed 01/01/2024 318274715 MEERABAI STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-066-002/102
(KHAJARI) 		1738010000NRG24081120231076292 09/11/2023 SARSWATI 1738010WL051001 SARSWATI 00415 SBIN0002872 540 540 Processed 01/01/2024 318274715 SARSWATI STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-066-002/41
(KHAJARI) 		1738010000NRG24081120231076293 09/11/2023 KUNTABAI 1738010WL051001 KUNTABAI 00415 SBIN0002872 540 540 Processed 01/01/2024 318274715 KUNTABAI STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-070-001/32
(PURWATOLA) 		1738010070NRG24091120231078059 09/11/2023 ASHVANI NEWARE 1738010070WL051081 ASHVANI NEWARE 00415 SBIN0002872 1351 1351 Processed 01/01/2024 318274715 ASHVANINEWARE STATE BANK OF INDIA(508548)
SubTotal 30839 30839
333 LANJI MP-38-010-018-005/164-A
(DEWRBELI) 		1738010018NRG24091120231078646 09/11/2023 BIRAJO MARKAM 1738010018WL051112 BIRAJO MARKAM 00688 FINO0001001 1200 1200 Processed 01/01/2024 318274715 BIRAJOMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
334 LANJI MP-38-010-014-001/182
(BAPADI) 		1738010000NRG24091120231077643 09/11/2023 Mitaram Shriram Bhoyar 1738010WL051063 Mitaram Shriram Bhoyar 00691 IPOS0000001 1400 1400 Processed 01/01/2024 318274715 MitaramShriramBhoyar INDIA POST PAYMENTS BANK LIMITED(508528)
335 LANJI MP-38-010-028-001/187-A
(KEREGAON) 		1738010000NRG24091120231076723 09/11/2023 NRHA NILESHWAR THAKRE 1738010WL051024 NRHA NILESHWAR THAKRE 00691 IPOS0000001 440 440 Processed 01/01/2024 318274715 NRHANILESHWARTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
336 LANJI MP-38-010-028-001/10
(KEREGAON) 		1738010000NRG24091120231076710 09/11/2023 RATNAKALA RATANLAL BOPCHE 1738010WL051024 RATNAKALA RATANLAL BOPCHE 00697 BKID0MG1305 210 210 Processed 01/01/2024 318274715 RATNAKALARATANLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
337 LANJI MP-38-010-028-001/116
(KEREGAON) 		1738010000NRG24091120231076711 09/11/2023 SAKUBAI BHAIYALAL BHONDE 1738010WL051024 SAKUBAI BHAIYALAL BHONDE 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 SAKUBAIBHAIYALALBHONDE NARMADA JHABUA GRAMIN BANK(508515)
338 LANJI MP-38-010-028-001/141
(KEREGAON) 		1738010000NRG24091120231076713 09/11/2023 NEELCHAND BHAGAT 1738010WL051024 NEELCHAND BHAGAT 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 NEELCHANDBHAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
339 LANJI MP-38-010-028-001/153
(KEREGAON) 		1738010000NRG24091120231076714 09/11/2023 MULCHAND BISEN SO BALARAM BISEN 1738010WL051024 MULCHAND BISEN SO BALARAM BISEN 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 MULCHANDBISENSOBALARAMBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
340 LANJI MP-38-010-028-001/157
(KEREGAON) 		1738010000NRG24091120231076715 09/11/2023 JYOTI RAJPAL 1738010WL051024 JYOTI RAJPAL 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 JYOTIRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
341 LANJI MP-38-010-028-001/158
(KEREGAON) 		1738010000NRG24091120231076716 09/11/2023 DHANWANTABAI BANDU 1738010WL051024 DHANWANTABAI BANDU 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 DHANWANTABAIBANDU NARMADA JHABUA GRAMIN BANK(508515)
342 LANJI MP-38-010-028-001/164
(KEREGAON) 		1738010000NRG24091120231076718 09/11/2023 FULANBAI GHANARAM 1738010WL051024 FULANBAI GHANARAM 00697 BKID0MG1305 210 210 Processed 01/01/2024 318274715 FULANBAIGHANARAM NARMADA JHABUA GRAMIN BANK(508515)
343 LANJI MP-38-010-028-001/18
(KEREGAON) 		1738010000NRG24091120231076720 09/11/2023 KANTANBAI SYAMLAL BOPCHE 1738010WL051024 KANTANBAI SYAMLAL BOPCHE 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 KANTANBAISYAMLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
344 LANJI MP-38-010-028-001/19
(KEREGAON) 		1738010000NRG24091120231076724 09/11/2023 ANUSAYA AATMARAM 1738010WL051024 ANUSAYA AATMARAM 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 ANUSAYAAATMARAM NARMADA JHABUA GRAMIN BANK(508515)
345 LANJI MP-38-010-028-001/190
(KEREGAON) 		1738010000NRG24091120231076725 09/11/2023 PUSHPABAI PURUSHOTTAM BOPCHE 1738010WL051024 PUSHPABAI PURUSHOTTAM BOPCHE 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 PUSHPABAIPURUSHOTTAMBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
346 LANJI MP-38-010-028-001/191-A
(KEREGAON) 		1738010000NRG24091120231076726 09/11/2023 MANISHA NANDKUMAR BOPCHE 1738010WL051024 MANISHA NANDKUMAR BOPCHE 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 MANISHANANDKUMARBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
347 LANJI MP-38-010-028-001/193
(KEREGAON) 		1738010000NRG24091120231076727 09/11/2023 CHAMPABAI YURAJ BOPCHE 1738010WL051024 CHAMPABAI YURAJ BOPCHE 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 CHAMPABAIYURAJBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
348 LANJI MP-38-010-028-001/25
(KEREGAON) 		1738010000NRG24091120231076734 09/11/2023 SAIWANTA RAMESH KAGDE 1738010WL051024 SAIWANTA RAMESH KAGDE 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 SAIWANTARAMESHKAGDE BANK OF MAHARASHTRA(607387)
349 LANJI MP-38-010-028-001/3
(KEREGAON) 		1738010000NRG24091120231076735 09/11/2023 SHYAMLAL JAIPAL TEMBHARE 1738010WL051024 SHYAMLAL JAIPAL TEMBHARE 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 SHYAMLALJAIPALTEMBHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 LANJI MP-38-010-028-001/3-A
(KEREGAON) 		1738010000NRG24091120231076736 09/11/2023 SUNITA YADORAV TEMBHARE 1738010WL051024 SUNITA YADORAV TEMBHARE 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 SUNITAYADORAVTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
351 LANJI MP-38-010-028-001/300-A
(KEREGAON) 		1738010000NRG24091120231076738 09/11/2023 USHA MEGHRAJ PARIHAR 1738010WL051024 USHA MEGHRAJ PARIHAR 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 USHAMEGHRAJPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 LANJI MP-38-010-028-001/326
(KEREGAON) 		1738010000NRG24091120231076743 09/11/2023 DEVESHWARI DEVCHAND TEMBHARE 1738010WL051024 DEVESHWARI DEVCHAND TEMBHARE 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 DEVESHWARIDEVCHANDTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
353 LANJI MP-38-010-028-001/33
(KEREGAON) 		1738010000NRG24091120231076745 09/11/2023 BHAGANBAI MALGHAM 1738010WL051024 BHAGANBAI MALGHAM 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 BHAGANBAIMALGHAM NARMADA JHABUA GRAMIN BANK(508515)
354 LANJI MP-38-010-028-001/330
(KEREGAON) 		1738010000NRG24091120231076746 09/11/2023 ANITABAI 1738010WL051024 ANITABAI 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
355 LANJI MP-38-010-028-001/331
(KEREGAON) 		1738010000NRG24091120231076747 09/11/2023 GEETA SANKAR ADME 1738010WL051024 GEETA SANKAR ADME 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 GEETASANKARADME INDIA POST PAYMENTS BANK LIMITED(508528)
356 LANJI MP-38-010-028-001/332
(KEREGAON) 		1738010000NRG24091120231076748 09/11/2023 SUKBATA SOHAPAT MADAVI 1738010WL051024 SUKBATA SOHAPAT MADAVI 00697 BKID0MG1305 210 210 Processed 01/01/2024 318274715 SUKBATASOHAPATMADAVI NARMADA JHABUA GRAMIN BANK(508515)
357 LANJI MP-38-010-028-001/333
(KEREGAON) 		1738010000NRG24091120231076750 09/11/2023 MANIRAM 1738010WL051024 MANIRAM 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
358 LANJI MP-38-010-028-001/336
(KEREGAON) 		1738010000NRG24091120231076751 09/11/2023 SHILA BIRAJ ADME 1738010WL051024 SHILA BIRAJ ADME 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 SHILABIRAJADME NARMADA JHABUA GRAMIN BANK(508515)
359 LANJI MP-38-010-028-001/337
(KEREGAON) 		1738010000NRG24091120231076752 09/11/2023 Manisha Mahendra bopche 1738010WL051024 Manisha Mahendra bopche 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 ManishaMahendrabopche INDIA POST PAYMENTS BANK LIMITED(508528)
360 LANJI MP-38-010-028-001/345
(KEREGAON) 		1738010000NRG24091120231076753 09/11/2023 SHANTA SURENDRA INWATI 1738010WL051024 SHANTA SURENDRA INWATI 00697 BKID0MG1305 210 210 Processed 01/01/2024 318274715 SHANTASURENDRAINWATI CENTRAL BANK OF INDIA(607115)
361 LANJI MP-38-010-028-001/347-A
(KEREGAON) 		1738010000NRG24091120231076754 09/11/2023 UMABAI HAVASLAL UIKEY 1738010WL051024 UMABAI HAVASLAL UIKEY 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 UMABAIHAVASLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
362 LANJI MP-38-010-028-001/347-B
(KEREGAON) 		1738010000NRG24091120231076755 09/11/2023 URMILASEVAKRAM UIKEY 1738010WL051024 URMILASEVAKRAM UIKEY 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 URMILASEVAKRAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
363 LANJI MP-38-010-028-001/35
(KEREGAON) 		1738010000NRG24091120231076756 09/11/2023 dhurpata dinaram 1738010WL051024 dhurpata dinaram 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 dhurpatadinaram INDIA POST PAYMENTS BANK LIMITED(508528)
364 LANJI MP-38-010-028-001/380
(KEREGAON) 		1738010000NRG24091120231076757 09/11/2023 NIRMALA NARESH CHAUHAN 1738010WL051024 NIRMALA NARESH CHAUHAN 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 NIRMALANARESHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
365 LANJI MP-38-010-028-001/387
(KEREGAON) 		1738010000NRG24091120231076758 09/11/2023 SHILA BAI PRAHALAD UIKEY 1738010WL051024 SHILA BAI PRAHALAD UIKEY 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 SHILABAIPRAHALADUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
366 LANJI MP-38-010-028-001/389-A
(KEREGAON) 		1738010000NRG24091120231076759 09/11/2023 KASTURA KUVERLAL 1738010WL051024 KASTURA KUVERLAL 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 KASTURAKUVERLAL NARMADA JHABUA GRAMIN BANK(508515)
367 LANJI MP-38-010-028-001/393
(KEREGAON) 		1738010000NRG24091120231076760 09/11/2023 DHURPATA BOPCHE 1738010WL051024 DHURPATA BOPCHE 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 DHURPATABOPCHE NARMADA JHABUA GRAMIN BANK(508515)
368 LANJI MP-38-010-028-001/398
(KEREGAON) 		1738010000NRG24091120231076763 09/11/2023 GITA JIWAN UIKEY 1738010WL051024 GITA JIWAN UIKEY 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 GITAJIWANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
369 LANJI MP-38-010-028-001/4
(KEREGAON) 		1738010000NRG24091120231076764 09/11/2023 SWARSATEE 1738010WL051024 SWARSATEE 00697 BKID0MG1305 210 210 Processed 01/01/2024 318274715 SWARSATEE INDIA POST PAYMENTS BANK LIMITED(508528)
370 LANJI MP-38-010-028-001/406
(KEREGAON) 		1738010000NRG24091120231076766 09/11/2023 CHITRKALA TEKPAL TEMBARE 1738010WL051024 CHITRKALA TEKPAL TEMBARE 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 CHITRKALATEKPALTEMBARE NARMADA JHABUA GRAMIN BANK(508515)
371 LANJI MP-38-010-028-001/420
(KEREGAON) 		1738010000NRG24091120231076767 09/11/2023 KAVITA GHANSYAM UIKEY 1738010WL051024 KAVITA GHANSYAM UIKEY 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 KAVITAGHANSYAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
372 LANJI MP-38-010-028-001/423
(KEREGAON) 		1738010000NRG24091120231076768 09/11/2023 KALPANA WO NARENDRA BISEN 1738010WL051024 KALPANA WO NARENDRA BISEN 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 KALPANAWONARENDRABISEN INDIA POST PAYMENTS BANK LIMITED(508528)
373 LANJI MP-38-010-028-001/433
(KEREGAON) 		1738010000NRG24091120231076769 09/11/2023 SANGITA SOMESHWAR BOPCHE 1738010WL051024 SANGITA SOMESHWAR BOPCHE 00697 BKID0MG1305 442 442 Processed 01/01/2024 318274715 SANGITASOMESHWARBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
374 LANJI MP-38-010-028-001/44
(KEREGAON) 		1738010000NRG24091120231076770 09/11/2023 MANJU BAI VASUDEV BOPCHE 1738010WL051024 MANJU BAI VASUDEV BOPCHE 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 MANJUBAIVASUDEVBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
375 LANJI MP-38-010-028-001/67
(KEREGAON) 		1738010000NRG24091120231076772 09/11/2023 YOGESHWARI 1738010WL051024 YOGESHWARI 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
376 LANJI MP-38-010-028-001/71
(KEREGAON) 		1738010000NRG24091120231076774 09/11/2023 JAGATRAM NATHU UIKEY 1738010WL051024 JAGATRAM NATHU UIKEY 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 JAGATRAMNATHUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
377 LANJI MP-38-010-028-001/75
(KEREGAON) 		1738010000NRG24091120231076776 09/11/2023 BEGAN BAI SADANLAL ADME 1738010WL051024 BEGAN BAI SADANLAL ADME 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 BEGANBAISADANLALADME NARMADA JHABUA GRAMIN BANK(508515)
378 LANJI MP-38-010-028-001/88
(KEREGAON) 		1738010000NRG24091120231076779 09/11/2023 NITA NEMRAJ THAKRE 1738010WL051024 NITA NEMRAJ THAKRE 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 NITANEMRAJTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
379 LANJI MP-38-010-028-001/88-B
(KEREGAON) 		1738010000NRG24091120231076780 09/11/2023 GANGA THAKRE BHULESHWAR THKARE 1738010WL051024 GANGA THAKRE BHULESHWAR THKARE 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 GANGATHAKREBHULESHWARTHKARE NARMADA JHABUA GRAMIN BANK(508515)
380 LANJI MP-38-010-028-001/91
(KEREGAON) 		1738010000NRG24091120231076781 09/11/2023 GUNWANTA MISRILAL RAHANGDALE 1738010WL051024 GUNWANTA MISRILAL RAHANGDALE 00697 BKID0MG1305 420 420 Processed 01/01/2024 318274715 GUNWANTAMISRILALRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
381 LANJI MP-38-010-028-001/97
(KEREGAON) 		1738010000NRG24091120231076782 09/11/2023 NILCHAND BALARAM BISEN 1738010WL051024 NILCHAND BALARAM BISEN 00697 BKID0MG1305 442 442 Processed 01/01/2024 318274715 NILCHANDBALARAMBISEN NARMADA JHABUA GRAMIN BANK(508515)
382 LANJI MP-38-010-071-001/117-A
(PALDONGRI) 		1738010071NRG24091120231077955 09/11/2023 SARITA 1738010071WL051072 SARITA 00697 BKID0MG1305 340 340 Processed 01/01/2024 318274715 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
383 LANJI MP-38-010-071-001/117-B
(PALDONGRI) 		1738010071NRG24091120231077956 09/11/2023 HIRAN 1738010071WL051072 HIRAN 00697 BKID0MG1305 340 340 Processed 01/01/2024 318274715 HIRAN STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-071-001/130
(PALDONGRI) 		1738010071NRG24091120231077957 09/11/2023 KANTEEBAI 1738010071WL051072 KANTEEBAI 00697 BKID0MG1305 1020 1020 Processed 01/01/2024 318274715 KANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
385 LANJI MP-38-010-071-001/138
(PALDONGRI) 		1738010071NRG24091120231077958 09/11/2023 SARITA 1738010071WL051072 SARITA 00697 BKID0MG1305 340 340 Processed 01/01/2024 318274715 SARITA NARMADA JHABUA GRAMIN BANK(508515)
386 LANJI MP-38-010-071-001/154-A
(PALDONGRI) 		1738010071NRG24091120231077959 09/11/2023 RAVITA 1738010071WL051072 RAVITA 00697 BKID0MG1305 170 170 Processed 01/01/2024 318274715 RAVITA NARMADA JHABUA GRAMIN BANK(508515)
387 LANJI MP-38-010-071-001/162
(PALDONGRI) 		1738010071NRG24091120231077960 09/11/2023 Ruman 1738010071WL051072 Ruman 00697 BKID0MG1305 510 510 Processed 01/01/2024 318274715 Ruman INDIA POST PAYMENTS BANK LIMITED(508528)
388 LANJI MP-38-010-071-001/170
(PALDONGRI) 		1738010071NRG24091120231077961 09/11/2023 RAMTEE 1738010071WL051072 RAMTEE 00697 BKID0MG1305 680 680 Processed 01/01/2024 318274715 RAMTEE STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-071-001/171
(PALDONGRI) 		1738010071NRG24091120231077962 09/11/2023 KALA 1738010071WL051072 KALA 00697 BKID0MG1305 680 680 Processed 01/01/2024 318274715 KALA NARMADA JHABUA GRAMIN BANK(508515)
390 LANJI MP-38-010-071-001/196
(PALDONGRI) 		1738010071NRG24091120231077963 09/11/2023 RANJANA 1738010071WL051072 RANJANA 00697 BKID0MG1305 510 510 Processed 01/01/2024 318274715 RANJANA NARMADA JHABUA GRAMIN BANK(508515)
391 LANJI MP-38-010-071-001/196-B
(PALDONGRI) 		1738010071NRG24091120231077964 09/11/2023 SUNITA 1738010071WL051072 SUNITA 00697 BKID0MG1305 510 510 Processed 01/01/2024 318274715 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
392 LANJI MP-38-010-071-001/224
(PALDONGRI) 		1738010071NRG24091120231077965 09/11/2023 Jhelan 1738010071WL051072 Jhelan 00697 BKID0MG1305 340 340 Processed 01/01/2024 318274715 Jhelan NARMADA JHABUA GRAMIN BANK(508515)
393 LANJI MP-38-010-071-001/233
(PALDONGRI) 		1738010071NRG24091120231077966 09/11/2023 SARSWATEE 1738010071WL051072 SARSWATEE 00697 BKID0MG1305 1020 1020 Processed 01/01/2024 318274715 SARSWATEE NARMADA JHABUA GRAMIN BANK(508515)
394 LANJI MP-38-010-071-001/255
(PALDONGRI) 		1738010071NRG24091120231077967 09/11/2023 SHANTA BAI 1738010071WL051072 SHANTA BAI 00697 BKID0MG1305 170 170 Processed 01/01/2024 318274715 SHANTABAI FINO PAYMENTS BANK LTD(608001)
395 LANJI MP-38-010-071-001/288
(PALDONGRI) 		1738010071NRG24091120231077968 09/11/2023 YASHODA 1738010071WL051072 YASHODA 00697 BKID0MG1305 340 340 Processed 01/01/2024 318274715 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
396 LANJI MP-38-010-071-001/36
(PALDONGRI) 		1738010071NRG24091120231077969 09/11/2023 Panchafula 1738010071WL051072 Panchafula 00697 BKID0MG1305 340 340 Processed 01/01/2024 318274715 Panchafula NARMADA JHABUA GRAMIN BANK(508515)
397 LANJI MP-38-010-071-001/360
(PALDONGRI) 		1738010071NRG24091120231077970 09/11/2023 GEETA 1738010071WL051072 GEETA 00697 BKID0MG1305 680 680 Processed 01/01/2024 318274715 GEETA NARMADA JHABUA GRAMIN BANK(508515)
398 LANJI MP-38-010-071-001/390
(PALDONGRI) 		1738010071NRG24091120231077971 09/11/2023 PRAMILA 1738010071WL051072 PRAMILA 00697 BKID0MG1305 510 510 Processed 01/01/2024 318274715 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
399 LANJI MP-38-010-071-001/70-A
(PALDONGRI) 		1738010071NRG24091120231077972 09/11/2023 JITENDRA 1738010071WL051072 JITENDRA 00697 BKID0MG1305 1200 1200 Processed 01/01/2024 318274715 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
400 LANJI MP-38-010-071-001/89-A
(PALDONGRI) 		1738010071NRG24091120231077974 09/11/2023 VIMALA 1738010071WL051072 VIMALA 00697 BKID0MG1305 1020 1020 Processed 01/01/2024 318274715 VIMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29034 29034
401 LANJI MP-38-010-066-001/347-A
(KHAJARI) 		1738010000NRG24081120231076279 09/11/2023 SANTKALA 1738010WL051001 SANTKALA 00697 BKID0MG1306 540 540 Processed 01/01/2024 318274715 SANTKALA STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-066-001/516-A
(KHAJARI) 		1738010000NRG24081120231076287 09/11/2023 BHUMITA 1738010WL051001 BHUMITA 00697 BKID0MG1306 540 540 Processed 01/01/2024 318274715 BHUMITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
Total 420117 420117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_091123APB_FTO_351207 Bank of Maharastra MAHB0000786 KARANJA 202395
2 LANJI MP1738010_091123APB_FTO_351207 Bank of Maharastra MAHB0000796 BHANEGAON 33048
3 LANJI MP1738010_091123APB_FTO_351207 Bank of Maharastra MAHB0001057 LANJI 2920
4 LANJI MP1738010_091123APB_FTO_351207 Central Bank Of India CBIN0281494 LANJI 117761
5 LANJI MP1738010_091123APB_FTO_351207 State Bank of India SBIN0002872 LANJI 30839
6 LANJI MP1738010_091123APB_FTO_351207 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
7 LANJI MP1738010_091123APB_FTO_351207 India Post Payments Bank IPOS0000001 Balaghat 1840
8 LANJI MP1738010_091123APB_FTO_351207 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 29034
9 LANJI MP1738010_091123APB_FTO_351207 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1080

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