Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_301123APB_FTO_368878
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-38-010-026-002/10
(GHANSA) 		1738010026NRG24291120231108698 30/11/2023 PRASHANT KHUPCHAND GIRIYA 1738010026WL052904 PRASHANT KHUPCHAND GIRIYA 00051 MAHB0000786 1200 1200 Processed 01/01/2024 321472659 PRASHANTKHUPCHANDGIRIYA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-026-002/112
(GHANSA) 		1738010026NRG24291120231108699 30/11/2023 SANTOSH UPRADE 1738010026WL052904 SANTOSH UPRADE 00051 MAHB0000786 1200 1200 Processed 01/01/2024 321472659 SANTOSHUPRADE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-026-002/121
(GHANSA) 		1738010026NRG24291120231108700 30/11/2023 VINOD BASENA 1738010026WL052904 VINOD BASENA 00051 MAHB0000786 1200 1200 Processed 01/01/2024 321472659 VINODBASENA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-026-002/138
(GHANSA) 		1738010026NRG24291120231108701 30/11/2023 RADHELAL KALLU UPRADE 1738010026WL052904 RADHELAL KALLU UPRADE 00051 MAHB0000786 1200 1200 Processed 01/01/2024 321472659 RADHELALKALLUUPRADE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LANJI MP-38-010-026-002/164-A
(GHANSA) 		1738010026NRG24291120231108705 30/11/2023 ANIL KUMAR SUKHDEV LILHARE 1738010026WL052904 ANIL KUMAR SUKHDEV LILHARE 00051 MAHB0000786 1000 1000 Processed 01/01/2024 321472659 ANILKUMARSUKHDEVLILHARE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-026-002/165
(GHANSA) 		1738010026NRG24291120231108706 30/11/2023 Rajesh Giriya 1738010026WL052904 Rajesh Giriya 00051 MAHB0000786 1200 1200 Processed 01/01/2024 321472659 RajeshGiriya BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-026-002/167
(GHANSA) 		1738010026NRG24291120231108707 30/11/2023 JAYPRAKASH GIRIYA 1738010026WL052904 JAYPRAKASH GIRIYA 00051 MAHB0000786 1000 1000 Processed 01/01/2024 321472659 JAYPRAKASHGIRIYA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-026-002/167-A
(GHANSA) 		1738010026NRG24291120231108708 30/11/2023 OMPRAKASH GIRIYA 1738010026WL052904 OMPRAKASH GIRIYA 00051 MAHB0000786 1200 1200 Processed 01/01/2024 321472659 OMPRAKASHGIRIYA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-026-002/215
(GHANSA) 		1738010026NRG24291120231108709 30/11/2023 RAMESHWAR LILHARE 1738010026WL052904 RAMESHWAR LILHARE 00051 MAHB0000786 1200 1200 Processed 01/01/2024 321472659 RAMESHWARLILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LANJI MP-38-010-026-002/262-A
(GHANSA) 		1738010026NRG24291120231108710 30/11/2023 MANDAS KUSHIDAS LILHARE 1738010026WL052904 MANDAS KUSHIDAS LILHARE 00051 MAHB0000786 1200 1200 Processed 01/01/2024 321472659 MANDASKUSHIDASLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-026-002/294
(GHANSA) 		1738010026NRG24291120231108712 30/11/2023 PITAMLAL LILHARE 1738010026WL052904 PITAMLAL LILHARE 00051 MAHB0000786 1200 1200 Processed 01/01/2024 321472659 PITAMLALLILHARE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-026-002/294-A
(GHANSA) 		1738010026NRG24291120231108713 30/11/2023 UTTAMLAL LILHARE 1738010026WL052904 UTTAMLAL LILHARE 00051 MAHB0000786 1200 1200 Processed 01/01/2024 321472659 UTTAMLALLILHARE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-026-002/303
(GHANSA) 		1738010026NRG24291120231108715 30/11/2023 LOKESH SURESH BOHANE 1738010026WL052904 LOKESH SURESH BOHANE 00051 MAHB0000786 1200 1200 Processed 01/01/2024 321472659 LOKESHSURESHBOHANE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-026-002/308
(GHANSA) 		1738010026NRG24291120231108716 30/11/2023 PRABHA KRISHNKUMAR LILHARE 1738010026WL052904 PRABHA KRISHNKUMAR LILHARE 00051 MAHB0000786 1200 1200 Processed 01/01/2024 321472659 PRABHAKRISHNKUMARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-026-002/60
(GHANSA) 		1738010026NRG24291120231108719 30/11/2023 GUPSINGH DHANSINGH GIRIYA 1738010026WL052904 GUPSINGH DHANSINGH GIRIYA 00051 MAHB0000786 1000 1000 Processed 01/01/2024 321472659 GUPSINGHDHANSINGHGIRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LANJI MP-38-010-026-002/65
(GHANSA) 		1738010026NRG24291120231108721 30/11/2023 DEVCHAND ROSHAN LILHARE 1738010026WL052904 DEVCHAND ROSHAN LILHARE 00051 MAHB0000786 1200 1200 Processed 01/01/2024 321472659 DEVCHANDROSHANLILHARE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-026-002/9-A
(GHANSA) 		1738010026NRG24291120231108722 30/11/2023 PUSTKALA BALAKDAS DAMAHE 1738010026WL052904 PUSTKALA BALAKDAS DAMAHE 00051 MAHB0000786 1200 1200 Processed 01/01/2024 321472659 PUSTKALABALAKDASDAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-038-001/09
(DEWALGAON) 		1738010038NRG24291120231109266 30/11/2023 SHANTKALA 1738010038WL052938 SHANTKALA 00051 MAHB0000786 414 414 Processed 01/01/2024 321472659 SHANTKALA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-038-001/11
(DEWALGAON) 		1738010038NRG24291120231109267 30/11/2023 MADHURI 1738010038WL052938 MADHURI 00051 MAHB0000786 414 414 Processed 01/01/2024 321472659 MADHURI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-038-001/112
(DEWALGAON) 		1738010038NRG24291120231109216 30/11/2023 SATYASHILA 1738010038WL052937 SATYASHILA 00051 MAHB0000786 412 412 Processed 01/01/2024 321472659 SATYASHILA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-038-001/120-A
(DEWALGAON) 		1738010038NRG24291120231109218 30/11/2023 Durga bai 1738010038WL052937 Durga bai 00051 MAHB0000786 412 412 Processed 01/01/2024 321472659 Durgabai BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-038-001/138-A
(DEWALGAON) 		1738010038NRG24291120231109222 30/11/2023 SUKWANTA 1738010038WL052937 SUKWANTA 00051 MAHB0000786 412 412 Processed 01/01/2024 321472659 SUKWANTA STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-038-001/145
(DEWALGAON) 		1738010038NRG24291120231109226 30/11/2023 MANU 1738010038WL052937 MANU 00051 MAHB0000786 206 206 Processed 01/01/2024 321472659 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-038-001/159
(DEWALGAON) 		1738010038NRG24291120231109229 30/11/2023 CHHOTI 1738010038WL052937 CHHOTI 00051 MAHB0000786 412 412 Processed 01/01/2024 321472659 CHHOTI BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-038-001/20-A
(DEWALGAON) 		1738010038NRG24291120231109273 30/11/2023 SANGITA 1738010038WL052938 SANGITA 00051 MAHB0000786 207 207 Processed 01/01/2024 321472659 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-038-001/257
(DEWALGAON) 		1738010038NRG24291120231109280 30/11/2023 TIKESHVARI 1738010038WL052938 TIKESHVARI 00051 MAHB0000786 414 414 Processed 01/01/2024 321472659 TIKESHVARI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-038-001/281
(DEWALGAON) 		1738010038NRG24291120231109282 30/11/2023 DVARKA 1738010038WL052938 DVARKA 00051 MAHB0000786 207 207 Processed 01/01/2024 321472659 DVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-038-001/281-B
(DEWALGAON) 		1738010038NRG24291120231109283 30/11/2023 DURGA NEWARE 1738010038WL052938 DURGA NEWARE 00051 MAHB0000786 414 414 Processed 01/01/2024 321472659 DURGANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-038-001/321
(DEWALGAON) 		1738010038NRG24291120231109237 30/11/2023 SAGAN 1738010038WL052937 SAGAN 00051 MAHB0000786 412 412 Processed 01/01/2024 321472659 SAGAN BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-038-001/330
(DEWALGAON) 		1738010038NRG24291120231109239 30/11/2023 KHUMESVARI 1738010038WL052937 KHUMESVARI 00051 MAHB0000786 412 412 Processed 01/01/2024 321472659 KHUMESVARI BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-038-001/358
(DEWALGAON) 		1738010038NRG24291120231109292 30/11/2023 PRAMILA 1738010038WL052938 PRAMILA 00051 MAHB0000786 414 414 Processed 01/01/2024 321472659 PRAMILA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-038-001/395
(DEWALGAON) 		1738010038NRG24291120231109293 30/11/2023 SUNITA 1738010038WL052938 SUNITA 00051 MAHB0000786 207 207 Processed 01/01/2024 321472659 SUNITA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-038-001/442
(DEWALGAON) 		1738010038NRG24291120231109248 30/11/2023 CHAYA 1738010038WL052937 CHAYA 00051 MAHB0000786 412 412 Processed 01/01/2024 321472659 CHAYA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-038-001/510-A
(DEWALGAON) 		1738010038NRG24291120231109302 30/11/2023 LALITA 1738010038WL052938 LALITA 00051 MAHB0000786 414 414 Processed 01/01/2024 321472659 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-038-001/533
(DEWALGAON) 		1738010038NRG24291120231109256 30/11/2023 RAVIKANTA 1738010038WL052937 RAVIKANTA 00051 MAHB0000786 206 206 Processed 01/01/2024 321472659 RAVIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-038-001/540
(DEWALGAON) 		1738010038NRG24291120231109257 30/11/2023 USHA 1738010038WL052937 USHA 00051 MAHB0000786 412 412 Processed 01/01/2024 321472659 USHA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-038-001/553
(DEWALGAON) 		1738010038NRG24291120231109259 30/11/2023 PUSTKALA 1738010038WL052937 PUSTKALA 00051 MAHB0000786 412 412 Processed 01/01/2024 321472659 PUSTKALA BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-038-001/554
(DEWALGAON) 		1738010038NRG24291120231109260 30/11/2023 PUSPA 1738010038WL052937 PUSPA 00051 MAHB0000786 206 206 Processed 01/01/2024 321472659 PUSPA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-038-001/563
(DEWALGAON) 		1738010038NRG24291120231109263 30/11/2023 URMILA 1738010038WL052937 URMILA 00051 MAHB0000786 412 412 Processed 01/01/2024 321472659 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-038-001/93
(DEWALGAON) 		1738010038NRG24291120231109264 30/11/2023 LAXMI 1738010038WL052937 LAXMI 00051 MAHB0000786 412 412 Processed 01/01/2024 321472659 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28055 28055
41 LANJI MP-38-010-004-001/178-B
(AABA) 		1738010004NRG24291120231108641 30/11/2023 DHANESHWARI 1738010004WL052902 DHANESHWARI 00051 MAHB0000796 2800 2800 Processed 01/01/2024 321472659 DHANESHWARI CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-004-001/202
(AABA) 		1738010004NRG24291120231108642 30/11/2023 YOGESHWARI 1738010004WL052902 YOGESHWARI 00051 MAHB0000796 2800 2800 Processed 01/01/2024 321472659 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-004-002/108
(AABA) 		1738010004NRG24291120231108643 30/11/2023 NAGESHWAR 1738010004WL052902 NAGESHWAR 00051 MAHB0000796 2200 2200 Processed 01/01/2024 321472659 NAGESHWAR BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-004-002/108
(AABA) 		1738010004NRG24291120231108644 30/11/2023 RAJNEE KARSAYAL 1738010004WL052902 RAJNEE KARSAYAL 00051 MAHB0000796 2400 2400 Processed 01/01/2024 321472659 RAJNEEKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-005-001/110-B
(BINJHALGAON) 		1738010005NRG24291120231108626 30/11/2023 ANITA 1738010005WL052901 ANITA 00051 MAHB0000796 1000 1000 Processed 01/01/2024 321472659 ANITA STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-005-001/250-A
(BINJHALGAON) 		1738010005NRG24291120231108630 30/11/2023 IMLA 1738010005WL052901 IMLA 00051 MAHB0000796 1400 1400 Processed 01/01/2024 321472659 IMLA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-005-001/293-A
(BINJHALGAON) 		1738010005NRG24291120231108632 30/11/2023 PRIYANKA SOVIND MADAME 1738010005WL052901 PRIYANKA SOVIND MADAME 00051 MAHB0000796 1400 1400 Processed 01/01/2024 321472659 PRIYANKASOVINDMADAME NARMADA JHABUA GRAMIN BANK(508515)
48 LANJI MP-38-010-005-001/363-B
(BINJHALGAON) 		1738010005NRG24291120231108634 30/11/2023 Temeshwari Dhanwale 1738010005WL052901 Temeshwari Dhanwale 00051 MAHB0000796 1200 1200 Processed 01/01/2024 321472659 TemeshwariDhanwale BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-054-001/122
(CHIKHALAMALI) 		1738010054NRG24291120231109689 30/11/2023 rekha shankarlal 1738010054WL052965 rekha shankarlal 00051 MAHB0000796 1326 1326 Processed 01/01/2024 321472659 rekhashankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-054-001/140
(CHIKHALAMALI) 		1738010054NRG24291120231109690 30/11/2023 sangita surendra 1738010054WL052965 sangita surendra 00051 MAHB0000796 1326 1326 Processed 01/01/2024 321472659 sangitasurendra INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-054-001/169
(CHIKHALAMALI) 		1738010054NRG24291120231109691 30/11/2023 DURGA MUNNALAL SONWANE 1738010054WL052965 DURGA MUNNALAL SONWANE 00051 MAHB0000796 1326 1326 Processed 01/01/2024 321472659 DURGAMUNNALALSONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-054-001/266
(CHIKHALAMALI) 		1738010054NRG24291120231109692 30/11/2023 FULVANTA BASHANT 1738010054WL052965 FULVANTA BASHANT 00051 MAHB0000796 1326 1326 Processed 01/01/2024 321472659 FULVANTABASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-054-001/266-A
(CHIKHALAMALI) 		1738010054NRG24291120231109693 30/11/2023 Kuntabai Ramprasad Kosre 1738010054WL052965 Kuntabai Ramprasad Kosre 00051 MAHB0000796 1326 1326 Processed 01/01/2024 321472659 KuntabaiRamprasadKosre INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-054-001/43
(CHIKHALAMALI) 		1738010054NRG24291120231109694 30/11/2023 PUSHPA MAHENDRA 1738010054WL052965 PUSHPA MAHENDRA 00051 MAHB0000796 1326 1326 Processed 01/01/2024 321472659 PUSHPAMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-054-001/64
(CHIKHALAMALI) 		1738010054NRG24291120231109695 30/11/2023 JAITURA TILAKCHAND RAUT 1738010054WL052965 JAITURA TILAKCHAND RAUT 00051 MAHB0000796 1326 1326 Processed 01/01/2024 321472659 JAITURATILAKCHANDRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-054-001/84
(CHIKHALAMALI) 		1738010054NRG24291120231109696 30/11/2023 KAVITA JAIRAM ATKARE 1738010054WL052965 KAVITA JAIRAM ATKARE 00051 MAHB0000796 1326 1326 Processed 01/01/2024 321472659 KAVITAJAIRAMATKARE INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-054-001/84-A
(CHIKHALAMALI) 		1738010054NRG24291120231109697 30/11/2023 MEERA ATKRE 1738010054WL052965 MEERA ATKRE 00051 MAHB0000796 1326 1326 Processed 01/01/2024 321472659 MEERAATKRE INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-054-001/86
(CHIKHALAMALI) 		1738010054NRG24291120231109698 30/11/2023 URMILA YOGESHWAR 1738010054WL052965 URMILA YOGESHWAR 00051 MAHB0000796 1326 1326 Processed 01/01/2024 321472659 URMILAYOGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-059-001/124
(SAWARIKALA) 		1738010000NRG24291120231108593 30/11/2023 DHURPATA JHINGARLAL 1738010WL052896 DHURPATA JHINGARLAL 00051 MAHB0000796 800 800 Processed 01/01/2024 321472659 DHURPATAJHINGARLAL BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-059-001/125
(SAWARIKALA) 		1738010000NRG24291120231108594 30/11/2023 MULCHAND DHONDU 1738010WL052896 MULCHAND DHONDU 00051 MAHB0000796 760 760 Processed 01/01/2024 321472659 MULCHANDDHONDU BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-059-001/140
(SAWARIKALA) 		1738010000NRG24291120231108595 30/11/2023 PREMLATA CHAMHRULAL 1738010WL052896 PREMLATA CHAMHRULAL 00051 MAHB0000796 880 880 Processed 01/01/2024 321472659 PREMLATACHAMHRULAL BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-059-001/182
(SAWARIKALA) 		1738010000NRG24291120231108596 30/11/2023 LATABAI NANDKISOR 1738010WL052896 LATABAI NANDKISOR 00051 MAHB0000796 800 800 Processed 01/01/2024 321472659 LATABAINANDKISOR BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-059-001/206
(SAWARIKALA) 		1738010000NRG24291120231108597 30/11/2023 DILESHWARI DILESHWAR THAKRE 1738010WL052896 DILESHWARI DILESHWAR THAKRE 00051 MAHB0000796 800 800 Processed 01/01/2024 321472659 DILESHWARIDILESHWARTHAKRE BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-059-001/216-A
(SAWARIKALA) 		1738010000NRG24291120231108598 30/11/2023 MANIRAM BHIVRAM DONADKAR 1738010WL052896 MANIRAM BHIVRAM DONADKAR 00051 MAHB0000796 800 800 Processed 01/01/2024 321472659 MANIRAMBHIVRAMDONADKAR BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-059-001/236
(SAWARIKALA) 		1738010000NRG24291120231108599 30/11/2023 MEHTAR NTTHU 1738010WL052896 MEHTAR NTTHU 00051 MAHB0000796 190 190 Processed 01/01/2024 321472659 MEHTARNTTHU BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-059-001/238-A
(SAWARIKALA) 		1738010000NRG24291120231108600 30/11/2023 HARIKISHOR BHAGCHAND KAMDE 1738010WL052896 HARIKISHOR BHAGCHAND KAMDE 00051 MAHB0000796 800 800 Processed 01/01/2024 321472659 HARIKISHORBHAGCHANDKAMDE BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-059-001/24
(SAWARIKALA) 		1738010000NRG24291120231108601 30/11/2023 GAURISHANKAR RIMESHWAR HARINKHEDE 1738010WL052896 GAURISHANKAR RIMESHWAR HARINKHEDE 00051 MAHB0000796 800 800 Processed 01/01/2024 321472659 GAURISHANKARRIMESHWARHARINKHEDE BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-059-001/252
(SAWARIKALA) 		1738010000NRG24291120231108602 30/11/2023 BELABAI TIRTH 1738010WL052896 BELABAI TIRTH 00051 MAHB0000796 800 800 Processed 01/01/2024 321472659 BELABAITIRTH BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-059-001/253
(SAWARIKALA) 		1738010000NRG24291120231108603 30/11/2023 DHANWANTA BHOJLAL DESHMUKH 1738010WL052896 DHANWANTA BHOJLAL DESHMUKH 00051 MAHB0000796 800 800 Processed 01/01/2024 321472659 DHANWANTABHOJLALDESHMUKH BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-059-001/264
(SAWARIKALA) 		1738010000NRG24291120231108604 30/11/2023 RAJENDRA CHUNNILAL 1738010WL052896 RAJENDRA CHUNNILAL 00051 MAHB0000796 800 800 Processed 01/01/2024 321472659 RAJENDRACHUNNILAL BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-059-001/274
(SAWARIKALA) 		1738010000NRG24291120231108605 30/11/2023 bumeswer chunilal 1738010WL052896 bumeswer chunilal 00051 MAHB0000796 600 600 Processed 01/01/2024 321472659 bumeswerchunilal BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-059-001/32-A
(SAWARIKALA) 		1738010000NRG24291120231108606 30/11/2023 YOGRAJ 1738010WL052896 YOGRAJ 00051 MAHB0000796 600 600 Processed 01/01/2024 321472659 YOGRAJ BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-059-001/35
(SAWARIKALA) 		1738010000NRG24291120231108607 30/11/2023 ARTI TIMESHWAR HARINKHEDE 1738010WL052896 ARTI TIMESHWAR HARINKHEDE 00051 MAHB0000796 884 884 Processed 01/01/2024 321472659 ARTITIMESHWARHARINKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-059-001/368
(SAWARIKALA) 		1738010000NRG24291120231108608 30/11/2023 KUVRLAL 1738010WL052896 KUVRLAL 00051 MAHB0000796 800 800 Processed 01/01/2024 321472659 KUVRLAL BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-059-001/380
(SAWARIKALA) 		1738010000NRG24291120231108609 30/11/2023 VINITA VIJAY HARINKHEDE 1738010WL052896 VINITA VIJAY HARINKHEDE 00051 MAHB0000796 200 200 Processed 01/01/2024 321472659 VINITAVIJAYHARINKHEDE BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-059-001/41
(SAWARIKALA) 		1738010000NRG24291120231108610 30/11/2023 SUBHASH CHINDHULAL GAUTAM 1738010WL052896 SUBHASH CHINDHULAL GAUTAM 00051 MAHB0000796 800 800 Processed 01/01/2024 321472659 SUBHASHCHINDHULALGAUTAM BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-059-001/420
(SAWARIKALA) 		1738010000NRG24291120231108611 30/11/2023 MANGLABAI RAMNLAL 1738010WL052896 MANGLABAI RAMNLAL 00051 MAHB0000796 800 800 Processed 01/01/2024 321472659 MANGLABAIRAMNLAL BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-059-001/437
(SAWARIKALA) 		1738010000NRG24291120231108612 30/11/2023 rani gendlal 1738010WL052896 rani gendlal 00051 MAHB0000796 800 800 Processed 01/01/2024 321472659 ranigendlal BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-059-001/438
(SAWARIKALA) 		1738010000NRG24291120231108613 30/11/2023 TUKARAM NAGORAV THAKRE 1738010WL052896 TUKARAM NAGORAV THAKRE 00051 MAHB0000796 760 760 Processed 01/01/2024 321472659 TUKARAMNAGORAVTHAKRE BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-059-001/88
(SAWARIKALA) 		1738010000NRG24291120231108614 30/11/2023 FULAN BHAULAL KUMHARE 1738010WL052896 FULAN BHAULAL KUMHARE 00051 MAHB0000796 800 800 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 LANJI MP-38-010-068-002/103
(MOHAJHARI) 		1738010068NRG24291120231108780 30/11/2023 SAIVNTI 1738010068WL052908 SAIVNTI 00051 MAHB0000796 1230 1230 Processed 01/01/2024 321472659 SAIVNTI BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-068-002/12
(MOHAJHARI) 		1738010068NRG24291120231108781 30/11/2023 usha 1738010068WL052908 usha 00051 MAHB0000796 1230 1230 Processed 01/01/2024 321472659 usha INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-068-002/122
(MOHAJHARI) 		1738010068NRG24291120231108782 30/11/2023 CHAYA 1738010068WL052908 CHAYA 00051 MAHB0000796 820 820 Processed 01/01/2024 321472659 CHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-068-002/124-A
(MOHAJHARI) 		1738010068NRG24291120231108784 30/11/2023 ASHOK DHARTE 1738010068WL052908 ASHOK DHARTE 00051 MAHB0000796 820 820 Processed 01/01/2024 321472659 ASHOKDHARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LANJI MP-38-010-068-002/124-A
(MOHAJHARI) 		1738010068NRG24291120231108783 30/11/2023 GITA ASHOK 1738010068WL052908 GITA ASHOK 00051 MAHB0000796 1230 1230 Processed 01/01/2024 321472659 GITAASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-068-002/14-B
(MOHAJHARI) 		1738010068NRG24291120231108785 30/11/2023 RADHIKA 1738010068WL052908 RADHIKA 00051 MAHB0000796 820 820 Processed 01/01/2024 321472659 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-068-002/181-A
(MOHAJHARI) 		1738010068NRG24291120231108786 30/11/2023 SURENDRA AWASARE 1738010068WL052908 SURENDRA AWASARE 00051 MAHB0000796 410 410 Processed 01/01/2024 321472659 SURENDRAAWASARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LANJI MP-38-010-068-002/181-B
(MOHAJHARI) 		1738010068NRG24291120231108787 30/11/2023 VIRENDRA AWASARE 1738010068WL052908 VIRENDRA AWASARE 00051 MAHB0000796 1025 1025 Processed 01/01/2024 321472659 VIRENDRAAWASARE BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-068-002/27-A
(MOHAJHARI) 		1738010068NRG24291120231108788 30/11/2023 GYANESHWARI 1738010068WL052908 GYANESHWARI 00051 MAHB0000796 820 820 Processed 01/01/2024 321472659 GYANESHWARI BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-068-002/44
(MOHAJHARI) 		1738010068NRG24291120231108792 30/11/2023 OMKAR 1738010068WL052908 OMKAR 00051 MAHB0000796 1200 1200 Processed 01/01/2024 321472659 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LANJI MP-38-010-068-002/47-B
(MOHAJHARI) 		1738010068NRG24291120231108793 30/11/2023 KANTA 1738010068WL052908 KANTA 00051 MAHB0000796 400 400 Processed 01/01/2024 321472659 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-068-002/6
(MOHAJHARI) 		1738010068NRG24291120231108794 30/11/2023 NIRMALA 1738010068WL052908 NIRMALA 00051 MAHB0000796 800 800 Processed 01/01/2024 321472659 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-068-002/69-A
(MOHAJHARI) 		1738010068NRG24291120231108795 30/11/2023 MALHANBAI 1738010068WL052908 MALHANBAI 00051 MAHB0000796 1000 1000 Processed 01/01/2024 321472659 MALHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-068-002/82
(MOHAJHARI) 		1738010068NRG24291120231108796 30/11/2023 SUSHILA BAI 1738010068WL052908 SUSHILA BAI 00051 MAHB0000796 1200 1200 Processed 01/01/2024 321472659 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57539 57539
95 LANJI MP-38-010-026-002/09
(GHANSA) 		1738010026NRG24291120231108697 30/11/2023 DEEPAK KUMAR BALAKDAS DAMAHE 1738010026WL052904 DEEPAK KUMAR BALAKDAS DAMAHE 00051 MAHB0001057 1200 1200 Processed 01/01/2024 321472659 DEEPAKKUMARBALAKDASDAMAHE BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-026-002/139
(GHANSA) 		1738010026NRG24291120231108702 30/11/2023 SUNDAR KALLU UPRADE 1738010026WL052904 SUNDAR KALLU UPRADE 00051 MAHB0001057 1000 1000 Processed 01/01/2024 321472659 SUNDARKALLUUPRADE BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-026-002/140
(GHANSA) 		1738010026NRG24291120231108703 30/11/2023 KUWARLAL NANHU MACHHIRAKE 1738010026WL052904 KUWARLAL NANHU MACHHIRAKE 00051 MAHB0001057 1000 1000 Processed 01/01/2024 321472659 KUWARLALNANHUMACHHIRAKE BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-026-002/147
(GHANSA) 		1738010026NRG24291120231108704 30/11/2023 SEVAKLAL DHANNULAL LILHARE 1738010026WL052904 SEVAKLAL DHANNULAL LILHARE 00051 MAHB0001057 1200 1200 Processed 01/01/2024 321472659 SEVAKLALDHANNULALLILHARE BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-026-002/278
(GHANSA) 		1738010026NRG24291120231108711 30/11/2023 RAJKUMAR KAMALDAS PAGARWAR 1738010026WL052904 RAJKUMAR KAMALDAS PAGARWAR 00051 MAHB0001057 1200 1200 Processed 01/01/2024 321472659 RAJKUMARKAMALDASPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-026-002/297
(GHANSA) 		1738010026NRG24291120231108714 30/11/2023 SHUSHILA GENDLAL GIRIYA 1738010026WL052904 SHUSHILA GENDLAL GIRIYA 00051 MAHB0001057 1200 1200 Processed 01/01/2024 321472659 SHUSHILAGENDLALGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-026-002/54
(GHANSA) 		1738010026NRG24291120231108718 30/11/2023 LAXMAN SAHEBDAS PAGARWAR 1738010026WL052904 LAXMAN SAHEBDAS PAGARWAR 00051 MAHB0001057 1000 1000 Processed 01/01/2024 321472659 LAXMANSAHEBDASPAGARWAR BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-026-002/61
(GHANSA) 		1738010026NRG24291120231108720 30/11/2023 DURGESH LILARAM YADUWANSHI 1738010026WL052904 DURGESH LILARAM YADUWANSHI 00051 MAHB0001057 1200 1200 Processed 01/01/2024 321472659 DURGESHLILARAMYADUWANSHI BANK OF INDIA(508505)
103 LANJI MP-38-010-043-002/239-A
(KHURSITOLA) 		1738010043NRG24301120231110150 30/11/2023 PUSPA 1738010043WL052989 PUSPA 00051 MAHB0001057 1000 1000 Processed 01/01/2024 321472659 PUSPA CENTRAL BANK OF INDIA(607115)
104 LANJI MP-38-010-043-002/240
(KHURSITOLA) 		1738010043NRG24301120231110151 30/11/2023 ANITA 1738010043WL052989 ANITA 00051 MAHB0001057 800 800 Processed 01/01/2024 321472659 ANITA CENTRAL BANK OF INDIA(607115)
105 LANJI MP-38-010-052-001/16
(DONGARGAON) 		1738010052NRG24291120231109499 30/11/2023 SARASVATI 1738010052WL052953 SARASVATI 00051 MAHB0001057 1000 1000 Processed 01/01/2024 321472659 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-052-001/260-B
(DONGARGAON) 		1738010052NRG24291120231109503 30/11/2023 DURGA BAI 1738010052WL052953 DURGA BAI 00051 MAHB0001057 800 800 Processed 01/01/2024 321472659 DURGABAI BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-052-001/269-A
(DONGARGAON) 		1738010000NRG24291120231109554 30/11/2023 SHYAMLATA 1738010WL052955 SHYAMLATA 00051 MAHB0001057 600 600 Processed 01/01/2024 321472659 SHYAMLATA BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-052-001/307-B
(DONGARGAON) 		1738010052NRG24291120231109504 30/11/2023 ANITA 1738010052WL052953 ANITA 00051 MAHB0001057 1000 1000 Processed 01/01/2024 321472659 ANITA BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-052-001/327-B
(DONGARGAON) 		1738010000NRG24291120231109557 30/11/2023 DEVAKI 1738010WL052955 DEVAKI 00051 MAHB0001057 600 600 Processed 01/01/2024 321472659 DEVAKI STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-052-001/436-A
(DONGARGAON) 		1738010052NRG24291120231109512 30/11/2023 SHAKUNTALA 1738010052WL052953 SHAKUNTALA 00051 MAHB0001057 1000 1000 Processed 01/01/2024 321472659 SHAKUNTALA BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-052-001/443
(DONGARGAON) 		1738010052NRG24291120231109513 30/11/2023 JHELESHWARI 1738010052WL052953 JHELESHWARI 00051 MAHB0001057 1000 1000 Processed 01/01/2024 321472659 JHELESHWARI BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-052-001/444
(DONGARGAON) 		1738010000NRG24291120231109560 30/11/2023 NILAM 1738010WL052955 NILAM 00051 MAHB0001057 600 600 Processed 01/01/2024 321472659 NILAM BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-052-001/461
(DONGARGAON) 		1738010052NRG24291120231109514 30/11/2023 usha khurange 1738010052WL052953 usha khurange 00051 MAHB0001057 1000 1000 Processed 01/01/2024 321472659 ushakhurange BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-052-001/64
(DONGARGAON) 		1738010000NRG24291120231109563 30/11/2023 ISHWARI 1738010WL052955 ISHWARI 00051 MAHB0001057 600 600 Processed 01/01/2024 321472659 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
115 LANJI MP-38-010-058-001/110
(OATEKASA) 		1738010058NRG24291120231108934 30/11/2023 Chhaya 1738010058WL052920 Chhaya 00051 MAHB0001057 1326 1326 Processed 01/01/2024 321472659 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-058-001/32
(OATEKASA) 		1738010058NRG24291120231108936 30/11/2023 ANTRAM 1738010058WL052920 ANTRAM 00051 MAHB0001057 1326 1326 Processed 01/01/2024 321472659 ANTRAM BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-058-001/54
(OATEKASA) 		1738010058NRG24291120231108937 30/11/2023 BISANDAS 1738010058WL052920 BISANDAS 00051 MAHB0001057 1326 1326 Processed 01/01/2024 321472659 BISANDAS BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-058-001/77
(OATEKASA) 		1738010058NRG24291120231108938 30/11/2023 MANIKLAL 1738010058WL052920 MANIKLAL 00051 MAHB0001057 1326 1326 Processed 01/01/2024 321472659 MANIKLAL STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-065-001/359-A
(KUMAHARIKALA) 		1738010065NRG24301120231110059 30/11/2023 SUNITA RAJPUT 1738010065WL052987 SUNITA RAJPUT 00051 MAHB0001057 1320 1320 Processed 01/01/2024 321472659 SUNITARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-070-001/98
(PURWATOLA) 		1738010070NRG24291120231108181 30/11/2023 LAXMI 1738010070WL052867 LAXMI 00051 MAHB0001057 1200 1200 Processed 01/01/2024 321472659 LAXMI BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-075-002/339
(AMEDA(B)) 		1738010075NRG24301120231110335 30/11/2023 Harichand 1738010075WL052998 Harichand 00051 MAHB0001057 1105 1105 Processed 01/01/2024 321472659 Harichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
122 LANJI MP-38-010-075-002/363
(AMEDA(B)) 		1738010075NRG24301120231110336 30/11/2023 SATISH DESHMUKH 1738010075WL052998 SATISH DESHMUKH 00051 MAHB0001057 1105 1105 Processed 01/01/2024 321472659 SATISHDESHMUKH BANK OF MAHARASHTRA(607387)
SubTotal 29034 29034
123 LANJI MP-38-010-001-002/194
(KANSULI) 		1738010001NRG24291120231109014 30/11/2023 Umeshwari 1738010001WL052924 Umeshwari 00089 CBIN0281494 844 844 Processed 01/01/2024 321472659 Umeshwari CENTRAL BANK OF INDIA(607115)
124 LANJI MP-38-010-001-002/219
(KANSULI) 		1738010001NRG24291120231109016 30/11/2023 LAXMI DANDRE 1738010001WL052924 LAXMI DANDRE 00089 CBIN0281494 1266 1266 Processed 01/01/2024 321472659 LAXMIDANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-001-002/221
(KANSULI) 		1738010001NRG24291120231109018 30/11/2023 ILESH DANDRE 1738010001WL052924 ILESH DANDRE 00089 CBIN0281494 1477 1477 Processed 01/01/2024 321472659 ILESHDANDRE FINO PAYMENTS BANK LTD(608001)
126 LANJI MP-38-010-001-002/354
(KANSULI) 		1738010001NRG24291120231109022 30/11/2023 Demeshwar 1738010001WL052924 Demeshwar 00089 CBIN0281494 1266 1266 Processed 01/01/2024 321472659 Demeshwar STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-001-002/366
(KANSULI) 		1738010001NRG24291120231109023 30/11/2023 SHIV KUMAR TIKESHWAR 1738010001WL052924 SHIV KUMAR TIKESHWAR 00089 CBIN0281494 1055 1055 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 LANJI MP-38-010-001-002/375
(KANSULI) 		1738010001NRG24291120231108884 30/11/2023 Sarelal 1738010001WL052911 Sarelal 00089 CBIN0281494 600 600 Processed 01/01/2024 321472659 Sarelal STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-001-002/60
(KANSULI) 		1738010001NRG24291120231109026 30/11/2023 LAKHAN NAGDEVE 1738010001WL052924 LAKHAN NAGDEVE 00089 CBIN0281494 844 844 Processed 01/01/2024 321472659 LAKHANNAGDEVE CENTRAL BANK OF INDIA(607115)
130 LANJI MP-38-010-017-002/228
(BELGAON) 		1738010017NRG24291120231108322 30/11/2023 FAGULAL 1738010017WL052875 FAGULAL 00089 CBIN0281494 400 400 Processed 01/01/2024 321472659 FAGULAL CENTRAL BANK OF INDIA(607115)
131 LANJI MP-38-010-017-002/249
(BELGAON) 		1738010017NRG24291120231108323 30/11/2023 SALIKRAM 1738010017WL052875 SALIKRAM 00089 CBIN0281494 800 800 Processed 01/01/2024 321472659 SALIKRAM CENTRAL BANK OF INDIA(607115)
132 LANJI MP-38-010-017-002/254-A
(BELGAON) 		1738010017NRG24291120231108324 30/11/2023 KOMAL 1738010017WL052875 KOMAL 00089 CBIN0281494 1200 1200 Processed 01/01/2024 321472659 KOMAL CENTRAL BANK OF INDIA(607115)
133 LANJI MP-38-010-017-002/254-A
(BELGAON) 		1738010017NRG24291120231108325 30/11/2023 LILESHAWARI 1738010017WL052875 LILESHAWARI 00089 CBIN0281494 600 600 Processed 01/01/2024 321472659 LILESHAWARI CENTRAL BANK OF INDIA(607115)
134 LANJI MP-38-010-017-002/263
(BELGAON) 		1738010017NRG24291120231108326 30/11/2023 TIHARU 1738010017WL052875 TIHARU 00089 CBIN0281494 600 600 Processed 01/01/2024 321472659 TIHARU FINO PAYMENTS BANK LTD(608001)
135 LANJI MP-38-010-017-002/269
(BELGAON) 		1738010017NRG24291120231108327 30/11/2023 RAJWANTI SAKRE 1738010017WL052875 RAJWANTI SAKRE 00089 CBIN0281494 600 600 Processed 01/01/2024 321472659 RAJWANTISAKRE CENTRAL BANK OF INDIA(607115)
136 LANJI MP-38-010-017-002/269-A
(BELGAON) 		1738010017NRG24291120231108328 30/11/2023 Indrakala Sakre 1738010017WL052875 Indrakala Sakre 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 IndrakalaSakre CENTRAL BANK OF INDIA(607115)
137 LANJI MP-38-010-017-002/287
(BELGAON) 		1738010017NRG24291120231108329 30/11/2023 RAJKUMAR 1738010017WL052875 RAJKUMAR 00089 CBIN0281494 400 400 Processed 01/01/2024 321472659 RAJKUMAR CENTRAL BANK OF INDIA(607115)
138 LANJI MP-38-010-017-002/338-A
(BELGAON) 		1738010017NRG24291120231108330 30/11/2023 KUMARI PRIYANKA 1738010017WL052875 KUMARI PRIYANKA 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 KUMARIPRIYANKA CENTRAL BANK OF INDIA(607115)
139 LANJI MP-38-010-017-002/356
(BELGAON) 		1738010017NRG24291120231108331 30/11/2023 KATABAI 1738010017WL052875 KATABAI 00089 CBIN0281494 400 400 Processed 01/01/2024 321472659 KATABAI CENTRAL BANK OF INDIA(607115)
140 LANJI MP-38-010-017-002/365
(BELGAON) 		1738010017NRG24291120231108332 30/11/2023 SUNITA BAI 1738010017WL052875 SUNITA BAI 00089 CBIN0281494 400 400 Processed 01/01/2024 321472659 SUNITABAI CENTRAL BANK OF INDIA(607115)
141 LANJI MP-38-010-017-002/365-A
(BELGAON) 		1738010017NRG24291120231108333 30/11/2023 ANIL JAMRE 1738010017WL052875 ANIL JAMRE 00089 CBIN0281494 800 800 Processed 01/01/2024 321472659 ANILJAMRE CENTRAL BANK OF INDIA(607115)
142 LANJI MP-38-010-017-002/398
(BELGAON) 		1738010017NRG24291120231108334 30/11/2023 KAMAL 1738010017WL052875 KAMAL 00089 CBIN0281494 1200 1200 Processed 01/01/2024 321472659 KAMAL CENTRAL BANK OF INDIA(607115)
143 LANJI MP-38-010-017-002/429
(BELGAON) 		1738010017NRG24291120231108335 30/11/2023 BAISHAKI 1738010017WL052875 BAISHAKI 00089 CBIN0281494 800 800 Processed 01/01/2024 321472659 BAISHAKI CENTRAL BANK OF INDIA(607115)
144 LANJI MP-38-010-018-001/304
(DEWRBELI) 		1738010018NRG24291120231107430 30/11/2023 ANKAL MARKAM 1738010018WL052809 ANKAL MARKAM 00089 CBIN0281494 1200 1200 Processed 01/01/2024 321472659 ANKALMARKAM CENTRAL BANK OF INDIA(607115)
145 LANJI MP-38-010-018-001/306
(DEWRBELI) 		1738010018NRG24291120231107431 30/11/2023 DHARMSINGH 1738010018WL052809 DHARMSINGH 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 DHARMSINGH CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-018-001/313
(DEWRBELI) 		1738010018NRG24291120231107432 30/11/2023 SUKHVANTI 1738010018WL052809 SUKHVANTI 00089 CBIN0281494 1200 1200 Processed 01/01/2024 321472659 SUKHVANTI CENTRAL BANK OF INDIA(607115)
147 LANJI MP-38-010-018-001/316
(DEWRBELI) 		1738010018NRG24291120231107433 30/11/2023 SHERSINGH 1738010018WL052809 SHERSINGH 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 SHERSINGH CENTRAL BANK OF INDIA(607115)
148 LANJI MP-38-010-018-001/318
(DEWRBELI) 		1738010018NRG24291120231107434 30/11/2023 GULABSINGH 1738010018WL052809 GULABSINGH 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 GULABSINGH CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-018-001/321
(DEWRBELI) 		1738010018NRG24291120231107435 30/11/2023 Surajlal 1738010018WL052809 Surajlal 00089 CBIN0281494 1200 1200 Processed 01/01/2024 321472659 Surajlal CENTRAL BANK OF INDIA(607115)
150 LANJI MP-38-010-018-001/324
(DEWRBELI) 		1738010018NRG24291120231107436 30/11/2023 sonbati 1738010018WL052809 sonbati 00089 CBIN0281494 400 400 Processed 01/01/2024 321472659 sonbati INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-018-001/325
(DEWRBELI) 		1738010018NRG24291120231107437 30/11/2023 AMRU 1738010018WL052809 AMRU 00089 CBIN0281494 400 400 Processed 01/01/2024 321472659 AMRU CENTRAL BANK OF INDIA(607115)
152 LANJI MP-38-010-018-001/336
(DEWRBELI) 		1738010018NRG24291120231107438 30/11/2023 RUPETIN 1738010018WL052809 RUPETIN 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 RUPETIN CENTRAL BANK OF INDIA(607115)
153 LANJI MP-38-010-018-001/337-A
(DEWRBELI) 		1738010018NRG24291120231107439 30/11/2023 SUKHSINGH 1738010018WL052809 SUKHSINGH 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 SUKHSINGH CENTRAL BANK OF INDIA(607115)
154 LANJI MP-38-010-018-001/341
(DEWRBELI) 		1738010018NRG24291120231107440 30/11/2023 PARSA 1738010018WL052809 PARSA 00089 CBIN0281494 800 800 Processed 01/01/2024 321472659 PARSA CENTRAL BANK OF INDIA(607115)
155 LANJI MP-38-010-018-001/341-C
(DEWRBELI) 		1738010018NRG24291120231107441 30/11/2023 KAMLABAI 1738010018WL052809 KAMLABAI 00089 CBIN0281494 800 800 Processed 01/01/2024 321472659 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-018-001/342
(DEWRBELI) 		1738010018NRG24291120231107442 30/11/2023 CHAITIBAI 1738010018WL052809 CHAITIBAI 00089 CBIN0281494 1200 1200 Processed 01/01/2024 321472659 CHAITIBAI CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-018-001/342
(DEWRBELI) 		1738010018NRG24291120231107443 30/11/2023 DHUPSINH 1738010018WL052809 DHUPSINH 00089 CBIN0281494 1200 1200 Processed 01/01/2024 321472659 DHUPSINH CENTRAL BANK OF INDIA(607115)
158 LANJI MP-38-010-018-001/343-A
(DEWRBELI) 		1738010018NRG24291120231107444 30/11/2023 SURJIYA 1738010018WL052809 SURJIYA 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 SURJIYA CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-018-001/349
(DEWRBELI) 		1738010018NRG24291120231107445 30/11/2023 ITVARI MARKAM 1738010018WL052809 ITVARI MARKAM 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 ITVARIMARKAM CENTRAL BANK OF INDIA(607115)
160 LANJI MP-38-010-018-001/350-A
(DEWRBELI) 		1738010018NRG24291120231107446 30/11/2023 BHANU 1738010018WL052809 BHANU 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 BHANU CENTRAL BANK OF INDIA(607115)
161 LANJI MP-38-010-018-001/351
(DEWRBELI) 		1738010018NRG24291120231107448 30/11/2023 AMAR 1738010018WL052809 AMAR 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 AMAR CENTRAL BANK OF INDIA(607115)
162 LANJI MP-38-010-018-001/351
(DEWRBELI) 		1738010018NRG24291120231107447 30/11/2023 PAUNIBAI 1738010018WL052809 PAUNIBAI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 PAUNIBAI CENTRAL BANK OF INDIA(607115)
163 LANJI MP-38-010-018-001/351-A
(DEWRBELI) 		1738010018NRG24291120231107449 30/11/2023 mukesh 1738010018WL052809 mukesh 00089 CBIN0281494 1200 1200 Processed 01/01/2024 321472659 mukesh CENTRAL BANK OF INDIA(607115)
164 LANJI MP-38-010-018-001/353
(DEWRBELI) 		1738010018NRG24291120231107450 30/11/2023 GEETA BAI 1738010018WL052809 GEETA BAI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 GEETABAI CENTRAL BANK OF INDIA(607115)
165 LANJI MP-38-010-018-001/355
(DEWRBELI) 		1738010018NRG24291120231107451 30/11/2023 KUVARIYA 1738010018WL052809 KUVARIYA 00089 CBIN0281494 1200 1200 Processed 01/01/2024 321472659 KUVARIYA CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-018-001/355
(DEWRBELI) 		1738010018NRG24291120231107452 30/11/2023 SUKHAU 1738010018WL052809 SUKHAU 00089 CBIN0281494 1200 1200 Processed 01/01/2024 321472659 SUKHAU CENTRAL BANK OF INDIA(607115)
167 LANJI MP-38-010-018-001/355-A
(DEWRBELI) 		1738010018NRG24291120231107454 30/11/2023 jamkuvar 1738010018WL052809 jamkuvar 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 jamkuvar CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-018-001/355-A
(DEWRBELI) 		1738010018NRG24291120231107453 30/11/2023 TIHARU 1738010018WL052809 TIHARU 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 TIHARU CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-018-001/355-B
(DEWRBELI) 		1738010018NRG24291120231107455 30/11/2023 shuksingh 1738010018WL052809 shuksingh 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 shuksingh CENTRAL BANK OF INDIA(607115)
170 LANJI MP-38-010-018-002/49
(DEWRBELI) 		1738010018NRG24291120231107390 30/11/2023 KAMALA BAI 1738010018WL052808 KAMALA BAI 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 KAMALABAI CENTRAL BANK OF INDIA(607115)
171 LANJI MP-38-010-018-002/576-B
(DEWRBELI) 		1738010018NRG24291120231107391 30/11/2023 MOHAPAL PANDRE 1738010018WL052808 MOHAPAL PANDRE 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 MOHAPALPANDRE STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-018-003/208-A
(DEWRBELI) 		1738010018NRG24291120231107392 30/11/2023 JAYSINGH 1738010018WL052808 JAYSINGH 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 JAYSINGH CENTRAL BANK OF INDIA(607115)
173 LANJI MP-38-010-018-003/220
(DEWRBELI) 		1738010018NRG24291120231107393 30/11/2023 Yasvantin 1738010018WL052808 Yasvantin 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 Yasvantin CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-018-003/224
(DEWRBELI) 		1738010018NRG24291120231107396 30/11/2023 BHUDRAM 1738010018WL052808 BHUDRAM 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 BHUDRAM CENTRAL BANK OF INDIA(607115)
175 LANJI MP-38-010-018-003/224
(DEWRBELI) 		1738010018NRG24291120231107394 30/11/2023 JAYKUNVAR 1738010018WL052808 JAYKUNVAR 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 JAYKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-018-003/224
(DEWRBELI) 		1738010018NRG24291120231107395 30/11/2023 KANHAIYA 1738010018WL052808 KANHAIYA 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 KANHAIYA CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-018-003/239
(DEWRBELI) 		1738010018NRG24291120231107397 30/11/2023 PRADESH 1738010018WL052808 PRADESH 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 PRADESH CENTRAL BANK OF INDIA(607115)
178 LANJI MP-38-010-018-003/240
(DEWRBELI) 		1738010018NRG24291120231107398 30/11/2023 HANMATSINH 1738010018WL052808 HANMATSINH 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 HANMATSINH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 LANJI MP-38-010-018-003/241-A
(DEWRBELI) 		1738010018NRG24291120231107399 30/11/2023 SUMERI MARAVI 1738010018WL052808 SUMERI MARAVI 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 SUMERIMARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
180 LANJI MP-38-010-018-003/246-A
(DEWRBELI) 		1738010018NRG24291120231107400 30/11/2023 BHAGATSINH 1738010018WL052808 BHAGATSINH 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 BHAGATSINH CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-018-003/4-C
(DEWRBELI) 		1738010018NRG24291120231107403 30/11/2023 Kala bai 1738010018WL052808 Kala bai 00089 CBIN0281494 1428 1428 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 LANJI MP-38-010-018-003/4-C
(DEWRBELI) 		1738010018NRG24291120231107402 30/11/2023 Ramesh 1738010018WL052808 Ramesh 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 Ramesh CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-018-003/440-A
(DEWRBELI) 		1738010018NRG24291120231107404 30/11/2023 JAHAN BAI 1738010018WL052808 JAHAN BAI 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 JAHANBAI CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-018-003/453-A
(DEWRBELI) 		1738010018NRG24291120231107406 30/11/2023 DUKHIYA BAI 1738010018WL052808 DUKHIYA BAI 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 DUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-018-003/453-A
(DEWRBELI) 		1738010018NRG24291120231107407 30/11/2023 Durdeshi 1738010018WL052808 Durdeshi 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 Durdeshi CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-018-003/453-A
(DEWRBELI) 		1738010018NRG24291120231107405 30/11/2023 RAJNI BAI 1738010018WL052808 RAJNI BAI 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 RAJNIBAI CENTRAL BANK OF INDIA(607115)
187 LANJI MP-38-010-018-004/15
(DEWRBELI) 		1738010018NRG24291120231107408 30/11/2023 CHAITIBAI MARAVI 1738010018WL052808 CHAITIBAI MARAVI 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 CHAITIBAIMARAVI CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-018-004/15-A
(DEWRBELI) 		1738010018NRG24291120231107409 30/11/2023 SHRILAL MARAVI 1738010018WL052808 SHRILAL MARAVI 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 SHRILALMARAVI CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-018-004/15-A
(DEWRBELI) 		1738010018NRG24291120231107410 30/11/2023 SOMBATI MARAVI 1738010018WL052808 SOMBATI MARAVI 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 SOMBATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-018-004/18
(DEWRBELI) 		1738010018NRG24291120231107412 30/11/2023 SAMOTA 1738010018WL052808 SAMOTA 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 SAMOTA CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-018-004/18
(DEWRBELI) 		1738010018NRG24291120231107411 30/11/2023 SUKHSINGH 1738010018WL052808 SUKHSINGH 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 SUKHSINGH CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-018-004/26
(DEWRBELI) 		1738010018NRG24291120231107413 30/11/2023 subelal 1738010018WL052808 subelal 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 subelal CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-018-004/27
(DEWRBELI) 		1738010018NRG24291120231107414 30/11/2023 JHANAKLAL TEKAM 1738010018WL052808 JHANAKLAL TEKAM 00089 CBIN0281494 816 816 Processed 01/01/2024 321472659 JHANAKLALTEKAM CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-018-004/31
(DEWRBELI) 		1738010018NRG24291120231107416 30/11/2023 JHAMALA PANDRE 1738010018WL052808 JHAMALA PANDRE 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 JHAMALAPANDRE BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-018-004/31
(DEWRBELI) 		1738010018NRG24291120231107415 30/11/2023 LAMU PANDRE 1738010018WL052808 LAMU PANDRE 00089 CBIN0281494 1020 1020 Processed 01/01/2024 321472659 LAMUPANDRE CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-018-004/34
(DEWRBELI) 		1738010018NRG24291120231107417 30/11/2023 GONDAL UIKEY 1738010018WL052808 GONDAL UIKEY 00089 CBIN0281494 1020 1020 Processed 01/01/2024 321472659 GONDALUIKEY CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-018-004/34
(DEWRBELI) 		1738010018NRG24291120231107418 30/11/2023 JAYATARA UIKEY 1738010018WL052808 JAYATARA UIKEY 00089 CBIN0281494 1020 1020 Processed 01/01/2024 321472659 JAYATARAUIKEY CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-018-004/37-A
(DEWRBELI) 		1738010018NRG24291120231107419 30/11/2023 SUBRAT 1738010018WL052808 SUBRAT 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 SUBRAT CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-018-004/41
(DEWRBELI) 		1738010018NRG24291120231107420 30/11/2023 SAVANI 1738010018WL052808 SAVANI 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 SAVANI CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-018-004/43
(DEWRBELI) 		1738010018NRG24291120231107422 30/11/2023 JAYAVANTI 1738010018WL052808 JAYAVANTI 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 JAYAVANTI CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-018-004/43
(DEWRBELI) 		1738010018NRG24291120231107421 30/11/2023 ROHAN PANDRE 1738010018WL052808 ROHAN PANDRE 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 ROHANPANDRE CENTRAL BANK OF INDIA(607115)
202 LANJI MP-38-010-018-004/44-A
(DEWRBELI) 		1738010018NRG24291120231107424 30/11/2023 BASAN BAI 1738010018WL052808 BASAN BAI 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 BASANBAI CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-018-004/583
(DEWRBELI) 		1738010018NRG24291120231107426 30/11/2023 JANKUVAR 1738010018WL052808 JANKUVAR 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 JANKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANJI MP-38-010-018-004/583
(DEWRBELI) 		1738010018NRG24291120231107425 30/11/2023 MAHESH TEKAM 1738010018WL052808 MAHESH TEKAM 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 MAHESHTEKAM CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-018-004/586
(DEWRBELI) 		1738010018NRG24291120231107428 30/11/2023 SUKHRAM 1738010018WL052808 SUKHRAM 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 SUKHRAM CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-018-004/588
(DEWRBELI) 		1738010018NRG24291120231107429 30/11/2023 SAGANU DHURVE 1738010018WL052808 SAGANU DHURVE 00089 CBIN0281494 1428 1428 Processed 01/01/2024 321472659 SAGANUDHURVE CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-018-005/109
(DEWRBELI) 		1738010018NRG24291120231107456 30/11/2023 SUNAKUVAR 1738010018WL052809 SUNAKUVAR 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 SUNAKUVAR CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-018-005/137
(DEWRBELI) 		1738010018NRG24291120231107457 30/11/2023 aishavatin 1738010018WL052809 aishavatin 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 aishavatin CENTRAL BANK OF INDIA(607115)
209 LANJI MP-38-010-018-005/513
(DEWRBELI) 		1738010018NRG24291120231107458 30/11/2023 RASHMI 1738010018WL052809 RASHMI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-018-005/600
(DEWRBELI) 		1738010018NRG24291120231107459 30/11/2023 MAHARIN 1738010018WL052809 MAHARIN 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 MAHARIN CENTRAL BANK OF INDIA(607115)
211 LANJI MP-38-010-018-006/283-A
(DEWRBELI) 		1738010018NRG24291120231107460 30/11/2023 PHAGANI BAI 1738010018WL052809 PHAGANI BAI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 321472659 PHAGANIBAI CENTRAL BANK OF INDIA(607115)
212 LANJI MP-38-010-042-001/173
(GHOTI) 		1738010000NRG24291120231109129 30/11/2023 RAJWANTI 1738010WL052931 RAJWANTI 00089 CBIN0281494 816 816 Processed 01/01/2024 321472659 RAJWANTI CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-042-001/238
(GHOTI) 		1738010000NRG24291120231109130 30/11/2023 NIRA BAI 1738010WL052931 NIRA BAI 00089 CBIN0281494 1224 1224 Processed 01/01/2024 321472659 NIRABAI CENTRAL BANK OF INDIA(607115)
214 LANJI MP-38-010-042-001/343
(GHOTI) 		1738010000NRG24291120231109134 30/11/2023 Geeta 1738010WL052931 Geeta 00089 CBIN0281494 408 408 Processed 01/01/2024 321472659 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
215 LANJI MP-38-010-042-001/454
(GHOTI) 		1738010000NRG24291120231109135 30/11/2023 URMILA 1738010WL052931 URMILA 00089 CBIN0281494 408 408 Processed 01/01/2024 321472659 URMILA CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-042-001/486-A
(GHOTI) 		1738010000NRG24291120231109136 30/11/2023 Shobharam Dharne 1738010WL052931 Shobharam Dharne 00089 CBIN0281494 1224 1224 Processed 01/01/2024 321472659 ShobharamDharne CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-042-001/57-A
(GHOTI) 		1738010000NRG24291120231109137 30/11/2023 YOGITA 1738010WL052931 YOGITA 00089 CBIN0281494 408 408 Processed 01/01/2024 321472659 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
218 LANJI MP-38-010-043-001/452
(KHURSITOLA) 		1738010043NRG24301120231110180 30/11/2023 KAMLA 1738010043WL052990 KAMLA 00089 CBIN0281494 600 600 Processed 01/01/2024 321472659 KAMLA CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-043-001/62
(KHURSITOLA) 		1738010043NRG24301120231110181 30/11/2023 JAIVANTEE 1738010043WL052990 JAIVANTEE 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 JAIVANTEE CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-043-001/62
(KHURSITOLA) 		1738010043NRG24301120231110182 30/11/2023 LIKHIRAM 1738010043WL052990 LIKHIRAM 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 LIKHIRAM CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-043-001/78
(KHURSITOLA) 		1738010043NRG24301120231110183 30/11/2023 JAYAVANTEE 1738010043WL052990 JAYAVANTEE 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 JAYAVANTEE CENTRAL BANK OF INDIA(607115)
222 LANJI MP-38-010-043-001/78-B
(KHURSITOLA) 		1738010043NRG24301120231110184 30/11/2023 KUNTI 1738010043WL052990 KUNTI 00089 CBIN0281494 600 600 Processed 01/01/2024 321472659 KUNTI CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-043-002/224
(KHURSITOLA) 		1738010043NRG24301120231110143 30/11/2023 PRABHA 1738010043WL052989 PRABHA 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 PRABHA CENTRAL BANK OF INDIA(607115)
224 LANJI MP-38-010-043-002/226
(KHURSITOLA) 		1738010043NRG24301120231110144 30/11/2023 padhma 1738010043WL052989 padhma 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 padhma CENTRAL BANK OF INDIA(607115)
225 LANJI MP-38-010-043-002/228-A
(KHURSITOLA) 		1738010043NRG24301120231110146 30/11/2023 SAMLA 1738010043WL052989 SAMLA 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 SAMLA CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-043-002/239
(KHURSITOLA) 		1738010043NRG24301120231110148 30/11/2023 LALITA 1738010043WL052989 LALITA 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 LALITA CENTRAL BANK OF INDIA(607115)
227 LANJI MP-38-010-043-002/239
(KHURSITOLA) 		1738010043NRG24301120231110149 30/11/2023 MANJU 1738010043WL052989 MANJU 00089 CBIN0281494 800 800 Processed 01/01/2024 321472659 MANJU STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-043-002/241
(KHURSITOLA) 		1738010043NRG24301120231110152 30/11/2023 CHIATI 1738010043WL052989 CHIATI 00089 CBIN0281494 400 400 Processed 01/01/2024 321472659 CHIATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
229 LANJI MP-38-010-043-002/249
(KHURSITOLA) 		1738010043NRG24301120231110157 30/11/2023 Dipika 1738010043WL052989 Dipika 00089 CBIN0281494 800 800 Processed 01/01/2024 321472659 Dipika CENTRAL BANK OF INDIA(607115)
230 LANJI MP-38-010-043-002/249
(KHURSITOLA) 		1738010043NRG24301120231110156 30/11/2023 URMILA 1738010043WL052989 URMILA 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 URMILA CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-043-002/251
(KHURSITOLA) 		1738010043NRG24301120231110159 30/11/2023 Parbati 1738010043WL052989 Parbati 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 Parbati CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-043-002/252
(KHURSITOLA) 		1738010043NRG24301120231110160 30/11/2023 SARITA 1738010043WL052989 SARITA 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 SARITA CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-043-002/256
(KHURSITOLA) 		1738010043NRG24301120231110161 30/11/2023 SEETARAM 1738010043WL052989 SEETARAM 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 SEETARAM CENTRAL BANK OF INDIA(607115)
234 LANJI MP-38-010-043-002/256-A
(KHURSITOLA) 		1738010043NRG24301120231110162 30/11/2023 MAMTA 1738010043WL052989 MAMTA 00089 CBIN0281494 800 800 Processed 01/01/2024 321472659 MAMTA CENTRAL BANK OF INDIA(607115)
235 LANJI MP-38-010-043-002/256-A
(KHURSITOLA) 		1738010043NRG24301120231110163 30/11/2023 YESULA 1738010043WL052989 YESULA 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 YESULA CENTRAL BANK OF INDIA(607115)
236 LANJI MP-38-010-043-002/267
(KHURSITOLA) 		1738010043NRG24301120231110165 30/11/2023 Laxmi Uikey 1738010043WL052989 Laxmi Uikey 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 LaxmiUikey STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-043-002/269
(KHURSITOLA) 		1738010043NRG24301120231110167 30/11/2023 VANDHANA 1738010043WL052989 VANDHANA 00089 CBIN0281494 800 800 Processed 01/01/2024 321472659 VANDHANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
238 LANJI MP-38-010-043-002/271
(KHURSITOLA) 		1738010043NRG24301120231110168 30/11/2023 BHAGRATI 1738010043WL052989 BHAGRATI 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 BHAGRATI CENTRAL BANK OF INDIA(607115)
239 LANJI MP-38-010-043-002/274
(KHURSITOLA) 		1738010043NRG24301120231110169 30/11/2023 SARITA 1738010043WL052989 SARITA 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 SARITA CENTRAL BANK OF INDIA(607115)
240 LANJI MP-38-010-043-002/276
(KHURSITOLA) 		1738010043NRG24301120231110170 30/11/2023 maheshwari 1738010043WL052989 maheshwari 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 maheshwari CENTRAL BANK OF INDIA(607115)
241 LANJI MP-38-010-043-002/299
(KHURSITOLA) 		1738010043NRG24301120231110172 30/11/2023 TURSA 1738010043WL052989 TURSA 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 TURSA CENTRAL BANK OF INDIA(607115)
242 LANJI MP-38-010-043-002/301
(KHURSITOLA) 		1738010043NRG24301120231110173 30/11/2023 SARDA 1738010043WL052989 SARDA 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 SARDA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
243 LANJI MP-38-010-043-002/302
(KHURSITOLA) 		1738010043NRG24301120231110174 30/11/2023 KUNTA 1738010043WL052989 KUNTA 00089 CBIN0281494 200 200 Processed 01/01/2024 321472659 KUNTA CENTRAL BANK OF INDIA(607115)
244 LANJI MP-38-010-043-002/455
(KHURSITOLA) 		1738010043NRG24301120231110175 30/11/2023 JASVANTI 1738010043WL052989 JASVANTI 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 JASVANTI CENTRAL BANK OF INDIA(607115)
245 LANJI MP-38-010-043-002/459
(KHURSITOLA) 		1738010043NRG24301120231110176 30/11/2023 GEETA 1738010043WL052989 GEETA 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 GEETA CENTRAL BANK OF INDIA(607115)
246 LANJI MP-38-010-043-002/460
(KHURSITOLA) 		1738010043NRG24301120231110177 30/11/2023 REETA 1738010043WL052989 REETA 00089 CBIN0281494 1000 1000 Processed 01/01/2024 321472659 REETA CENTRAL BANK OF INDIA(607115)
247 LANJI MP-38-010-065-001/220-A
(KUMAHARIKALA) 		1738010065NRG24301120231110045 30/11/2023 KRISHANABAI SURENDRA DULLEMAR 1738010065WL052987 KRISHANABAI SURENDRA DULLEMAR 00089 CBIN0281494 1320 1320 Processed 01/01/2024 321472659 KRISHANABAISURENDRADULLEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-070-001/69-A
(PURWATOLA) 		1738010070NRG24291120231108177 30/11/2023 SUNITA LATARE 1738010070WL052867 SUNITA LATARE 00089 CBIN0281494 1200 1200 Processed 01/01/2024 321472659 SUNITALATARE STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-070-001/79
(PURWATOLA) 		1738010070NRG24291120231108180 30/11/2023 PALLVI 1738010070WL052867 PALLVI 00089 CBIN0281494 1200 1200 Processed 01/01/2024 321472659 PALLVI STATE BANK OF INDIA(508548)
SubTotal 141360 141360
250 LANJI MP-38-010-001-001/288
(KANSULI) 		1738010001NRG24291120231108876 30/11/2023 HIRELAL 1738010001WL052911 HIRELAL 00415 SBIN0002872 400 400 Processed 01/01/2024 321472659 HIRELAL STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-001-002/108
(KANSULI) 		1738010001NRG24291120231108877 30/11/2023 IMALA BAI 1738010001WL052911 IMALA BAI 00415 SBIN0002872 400 400 Processed 01/01/2024 321472659 IMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-001-002/13
(KANSULI) 		1738010001NRG24291120231109012 30/11/2023 KANTA BAI 1738010001WL052924 KANTA BAI 00415 SBIN0002872 1055 1055 Processed 01/01/2024 321472659 KANTABAI STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-001-002/150-A
(KANSULI) 		1738010001NRG24291120231108878 30/11/2023 PRAMILA 1738010001WL052911 PRAMILA 00415 SBIN0002872 600 600 Processed 01/01/2024 321472659 PRAMILA STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-001-002/175-A
(KANSULI) 		1738010001NRG24291120231108879 30/11/2023 BARSULAL 1738010001WL052911 BARSULAL 00415 SBIN0002872 600 600 Processed 01/01/2024 321472659 BARSULAL STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-001-002/175-A
(KANSULI) 		1738010001NRG24291120231108880 30/11/2023 TARASHAN 1738010001WL052911 TARASHAN 00415 SBIN0002872 600 600 Processed 01/01/2024 321472659 TARASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-001-002/18-B
(KANSULI) 		1738010001NRG24291120231109013 30/11/2023 SAMPATI WODHANRAJ 1738010001WL052924 SAMPATI WODHANRAJ 00415 SBIN0002872 633 633 Processed 01/01/2024 321472659 SAMPATIWODHANRAJ STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-001-002/195
(KANSULI) 		1738010001NRG24291120231109015 30/11/2023 NARESH 1738010001WL052924 NARESH 00415 SBIN0002872 1055 1055 Processed 01/01/2024 321472659 NARESH STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-001-002/220
(KANSULI) 		1738010001NRG24291120231109017 30/11/2023 RAMPARSAD 1738010001WL052924 RAMPARSAD 00415 SBIN0002872 1266 1266 Processed 01/01/2024 321472659 RAMPARSAD FINO PAYMENTS BANK LTD(608001)
259 LANJI MP-38-010-001-002/24
(KANSULI) 		1738010001NRG24291120231109019 30/11/2023 ASHOK 1738010001WL052924 ASHOK 00415 SBIN0002872 422 422 Processed 01/01/2024 321472659 ASHOK STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-001-002/244
(KANSULI) 		1738010001NRG24291120231108881 30/11/2023 TIJA 1738010001WL052911 TIJA 00415 SBIN0002872 400 400 Processed 01/01/2024 321472659 TIJA INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-001-002/264-B
(KANSULI) 		1738010001NRG24291120231108882 30/11/2023 jageshwar 1738010001WL052911 jageshwar 00415 SBIN0002872 600 600 Processed 01/01/2024 321472659 jageshwar STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-001-002/27-A
(KANSULI) 		1738010001NRG24291120231109020 30/11/2023 SARITA 1738010001WL052924 SARITA 00415 SBIN0002872 1477 1477 Processed 01/01/2024 321472659 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
263 LANJI MP-38-010-001-002/276
(KANSULI) 		1738010001NRG24291120231108883 30/11/2023 ROSHE 1738010001WL052911 ROSHE 00415 SBIN0002872 600 600 Processed 01/01/2024 321472659 ROSHE STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-001-002/281
(KANSULI) 		1738010001NRG24291120231109021 30/11/2023 ANEETA 1738010001WL052924 ANEETA 00415 SBIN0002872 1055 1055 Processed 01/01/2024 321472659 ANEETA STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-001-002/372
(KANSULI) 		1738010001NRG24291120231109008 30/11/2023 Indra kumar 1738010001WL052923 Indra kumar 00415 SBIN0002872 1547 1547 Processed 01/01/2024 321472659 Indrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
266 LANJI MP-38-010-001-002/372
(KANSULI) 		1738010001NRG24291120231109024 30/11/2023 NISHA 1738010001WL052924 NISHA 00415 SBIN0002872 1266 1266 Processed 01/01/2024 321472659 NISHA BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-001-002/39
(KANSULI) 		1738010001NRG24291120231109025 30/11/2023 RITA 1738010001WL052924 RITA 00415 SBIN0002872 1477 1477 Processed 01/01/2024 321472659 RITA STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-001-002/62
(KANSULI) 		1738010001NRG24291120231109028 30/11/2023 PARDESHI 1738010001WL052924 PARDESHI 00415 SBIN0002872 844 844 Processed 01/01/2024 321472659 PARDESHI STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-001-002/66
(KANSULI) 		1738010001NRG24291120231108885 30/11/2023 YESHWANTI 1738010001WL052911 YESHWANTI 00415 SBIN0002872 600 600 Processed 01/01/2024 321472659 YESHWANTI STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-001-002/73
(KANSULI) 		1738010001NRG24291120231109009 30/11/2023 DHEDIN 1738010001WL052923 DHEDIN 00415 SBIN0002872 1547 1547 Processed 01/01/2024 321472659 DHEDIN STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-001-002/73
(KANSULI) 		1738010001NRG24291120231109011 30/11/2023 ISHWARDAS 1738010001WL052923 ISHWARDAS 00415 SBIN0002872 1547 1547 Processed 01/01/2024 321472659 ISHWARDAS FINO PAYMENTS BANK LTD(608001)
272 LANJI MP-38-010-001-002/73
(KANSULI) 		1738010001NRG24291120231109010 30/11/2023 ROSHAN 1738010001WL052923 ROSHAN 00415 SBIN0002872 1547 1547 Processed 01/01/2024 321472659 ROSHAN STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-001-002/82
(KANSULI) 		1738010001NRG24291120231109029 30/11/2023 CHANDRAKALI 1738010001WL052924 CHANDRAKALI 00415 SBIN0002872 633 633 Processed 01/01/2024 321472659 CHANDRAKALI STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-005-001/112
(BINJHALGAON) 		1738010005NRG24291120231108627 30/11/2023 Dharmendra karsayle 1738010005WL052901 Dharmendra karsayle 00415 SBIN0002872 1540 1540 Processed 01/01/2024 321472659 Dharmendrakarsayle STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-005-001/46-A
(BINJHALGAON) 		1738010005NRG24291120231108635 30/11/2023 NIRMALA 1738010005WL052901 NIRMALA 00415 SBIN0002872 1400 1400 Processed 01/01/2024 321472659 NIRMALA STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-005-001/65
(BINJHALGAON) 		1738010005NRG24291120231108638 30/11/2023 FULAN 1738010005WL052901 FULAN 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 FULAN STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-018-003/254-A
(DEWRBELI) 		1738010018NRG24291120231107401 30/11/2023 Sushil 1738010018WL052808 Sushil 00415 SBIN0002872 1428 1428 Processed 01/01/2024 321472659 Sushil STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-018-004/44
(DEWRBELI) 		1738010018NRG24291120231107423 30/11/2023 Fulita 1738010018WL052808 Fulita 00415 SBIN0002872 1428 1428 Processed 01/01/2024 321472659 Fulita STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-018-004/583
(DEWRBELI) 		1738010018NRG24291120231107427 30/11/2023 SOMDEV 1738010018WL052808 SOMDEV 00415 SBIN0002872 204 204 Processed 01/01/2024 321472659 SOMDEV STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-038-001/07
(DEWALGAON) 		1738010038NRG24291120231109265 30/11/2023 JYOTI 1738010038WL052938 JYOTI 00415 SBIN0002872 414 414 Processed 01/01/2024 321472659 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
281 LANJI MP-38-010-038-001/183
(DEWALGAON) 		1738010038NRG24291120231109231 30/11/2023 SOMLATA 1738010038WL052937 SOMLATA 00415 SBIN0002872 412 412 Processed 01/01/2024 321472659 SOMLATA STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-038-001/385
(DEWALGAON) 		1738010038NRG24291120231109244 30/11/2023 RUKHMANI 1738010038WL052937 RUKHMANI 00415 SBIN0002872 206 206 Processed 01/01/2024 321472659 RUKHMANI STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-038-001/475
(DEWALGAON) 		1738010038NRG24291120231109251 30/11/2023 MEGHA 1738010038WL052937 MEGHA 00415 SBIN0002872 412 412 Processed 01/01/2024 321472659 MEGHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 LANJI MP-38-010-042-001/130
(GHOTI) 		1738010000NRG24291120231109127 30/11/2023 BHURELAL 1738010WL052931 BHURELAL 00415 SBIN0002872 1224 1224 Processed 01/01/2024 321472659 BHURELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
285 LANJI MP-38-010-042-001/138-A
(GHOTI) 		1738010000NRG24291120231109128 30/11/2023 SAVITA 1738010WL052931 SAVITA 00415 SBIN0002872 612 612 Processed 01/01/2024 321472659 SAVITA STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-042-001/305
(GHOTI) 		1738010000NRG24291120231109131 30/11/2023 AKASH 1738010WL052931 AKASH 00415 SBIN0002872 1224 1224 Processed 01/01/2024 321472659 AKASH STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-042-001/310
(GHOTI) 		1738010000NRG24291120231109132 30/11/2023 MEHATRALAL 1738010WL052931 MEHATRALAL 00415 SBIN0002872 1224 1224 Processed 01/01/2024 321472659 MEHATRALAL STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-042-001/323
(GHOTI) 		1738010000NRG24291120231109133 30/11/2023 TURSA 1738010WL052931 TURSA 00415 SBIN0002872 1224 1224 Processed 01/01/2024 321472659 TURSA CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-043-001/115-A
(KHURSITOLA) 		1738010043NRG24301120231110179 30/11/2023 JEJIRAM 1738010043WL052990 JEJIRAM 00415 SBIN0002872 800 800 Processed 01/01/2024 321472659 JEJIRAM STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-043-001/115-A
(KHURSITOLA) 		1738010043NRG24301120231110178 30/11/2023 MEENA 1738010043WL052990 MEENA 00415 SBIN0002872 800 800 Processed 01/01/2024 321472659 MEENA STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-043-002/238
(KHURSITOLA) 		1738010043NRG24301120231110147 30/11/2023 Radhika 1738010043WL052989 Radhika 00415 SBIN0002872 1000 1000 Processed 01/01/2024 321472659 Radhika CENTRAL BANK OF INDIA(607115)
292 LANJI MP-38-010-043-002/244
(KHURSITOLA) 		1738010043NRG24301120231110153 30/11/2023 MATHURA 1738010043WL052989 MATHURA 00415 SBIN0002872 600 600 Processed 01/01/2024 321472659 MATHURA CENTRAL BANK OF INDIA(607115)
293 LANJI MP-38-010-043-002/247
(KHURSITOLA) 		1738010043NRG24301120231110154 30/11/2023 Anita 1738010043WL052989 Anita 00415 SBIN0002872 1000 1000 Processed 01/01/2024 321472659 Anita STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-043-002/248
(KHURSITOLA) 		1738010043NRG24301120231110155 30/11/2023 jaishila 1738010043WL052989 jaishila 00415 SBIN0002872 1000 1000 Processed 01/01/2024 321472659 jaishila CENTRAL BANK OF INDIA(607115)
295 LANJI MP-38-010-043-002/257
(KHURSITOLA) 		1738010043NRG24301120231110164 30/11/2023 BASHU 1738010043WL052989 BASHU 00415 SBIN0002872 1000 1000 Processed 01/01/2024 321472659 BASHU STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-043-002/267-A
(KHURSITOLA) 		1738010043NRG24301120231110166 30/11/2023 SUNDARA 1738010043WL052989 SUNDARA 00415 SBIN0002872 600 600 Processed 01/01/2024 321472659 SUNDARA STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-043-002/288-A
(KHURSITOLA) 		1738010043NRG24301120231110171 30/11/2023 Pushtkala 1738010043WL052989 Pushtkala 00415 SBIN0002872 1000 1000 Processed 01/01/2024 321472659 Pushtkala STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-052-001/147-A
(DONGARGAON) 		1738010052NRG24291120231109498 30/11/2023 SARITA 1738010052WL052953 SARITA 00415 SBIN0002872 1000 1000 Processed 01/01/2024 321472659 SARITA STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-052-001/206
(DONGARGAON) 		1738010000NRG24291120231109548 30/11/2023 SHUSHILA 1738010WL052955 SHUSHILA 00415 SBIN0002872 200 200 Processed 01/01/2024 321472659 SHUSHILA STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-052-001/327
(DONGARGAON) 		1738010000NRG24291120231109556 30/11/2023 Mamta 1738010WL052955 Mamta 00415 SBIN0002872 600 600 Processed 01/01/2024 321472659 Mamta STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-052-001/403
(DONGARGAON) 		1738010052NRG24291120231109509 30/11/2023 LEKESH 1738010052WL052953 LEKESH 00415 SBIN0002872 1000 1000 Processed 01/01/2024 321472659 LEKESH STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-052-001/462
(DONGARGAON) 		1738010000NRG24291120231109562 30/11/2023 REENA 1738010WL052955 REENA 00415 SBIN0002872 600 600 Processed 01/01/2024 321472659 REENA STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-058-001/112
(OATEKASA) 		1738010058NRG24291120231108935 30/11/2023 SUKHBATEE 1738010058WL052920 SUKHBATEE 00415 SBIN0002872 1326 1326 Processed 01/01/2024 321472659 SUKHBATEE STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-065-001/252
(KUMAHARIKALA) 		1738010065NRG24301120231110047 30/11/2023 PUSHPA 1738010065WL052987 PUSHPA 00415 SBIN0002872 1320 1320 Processed 01/01/2024 321472659 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
305 LANJI MP-38-010-065-001/253
(KUMAHARIKALA) 		1738010065NRG24301120231110048 30/11/2023 BENU BAI GHORMARE 1738010065WL052987 BENU BAI GHORMARE 00415 SBIN0002872 1320 1320 Processed 01/01/2024 321472659 BENUBAIGHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
306 LANJI MP-38-010-065-001/253-A
(KUMAHARIKALA) 		1738010065NRG24301120231110049 30/11/2023 RAVLA 1738010065WL052987 RAVLA 00415 SBIN0002872 1320 1320 Processed 01/01/2024 321472659 RAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
307 LANJI MP-38-010-065-001/260-A
(KUMAHARIKALA) 		1738010065NRG24301120231110054 30/11/2023 SUREKHA PANDARE 1738010065WL052987 SUREKHA PANDARE 00415 SBIN0002872 1320 1320 Processed 01/01/2024 321472659 SUREKHAPANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
308 LANJI MP-38-010-065-001/339
(KUMAHARIKALA) 		1738010065NRG24301120231110058 30/11/2023 PRAMILA PANDRE 1738010065WL052987 PRAMILA PANDRE 00415 SBIN0002872 1320 1320 Processed 01/01/2024 321472659 PRAMILAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
309 LANJI MP-38-010-065-001/411
(KUMAHARIKALA) 		1738010065NRG24301120231110060 30/11/2023 RAMUNA 1738010065WL052987 RAMUNA 00415 SBIN0002872 1320 1320 Processed 01/01/2024 321472659 RAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 LANJI MP-38-010-065-001/444
(KUMAHARIKALA) 		1738010065NRG24301120231110064 30/11/2023 SHSHIKALA TEKAM 1738010065WL052987 SHSHIKALA TEKAM 00415 SBIN0002872 1100 1100 Processed 01/01/2024 321472659 SHSHIKALATEKAM STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-065-001/458
(KUMAHARIKALA) 		1738010065NRG24301120231110065 30/11/2023 NIRMALA PANDRE 1738010065WL052987 NIRMALA PANDRE 00415 SBIN0002872 1320 1320 Processed 01/01/2024 321472659 NIRMALAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
312 LANJI MP-38-010-065-001/497-A
(KUMAHARIKALA) 		1738010065NRG24301120231110071 30/11/2023 ROMA SUNIL KALBELE 1738010065WL052987 ROMA SUNIL KALBELE 00415 SBIN0002872 1320 1320 Processed 01/01/2024 321472659 ROMASUNILKALBELE STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-065-001/497-A
(KUMAHARIKALA) 		1738010065NRG24301120231110070 30/11/2023 SUNIL KALBELE 1738010065WL052987 SUNIL KALBELE 00415 SBIN0002872 1320 1320 Processed 01/01/2024 321472659 SUNILKALBELE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
314 LANJI MP-38-010-068-002/27-B
(MOHAJHARI) 		1738010068NRG24291120231108789 30/11/2023 NITU 1738010068WL052908 NITU 00415 SBIN0002872 400 400 Processed 01/01/2024 321472659 NITU INDIA POST PAYMENTS BANK LIMITED(508528)
315 LANJI MP-38-010-068-002/39-B
(MOHAJHARI) 		1738010068NRG24291120231108791 30/11/2023 Kunti 1738010068WL052908 Kunti 00415 SBIN0002872 600 600 Processed 01/01/2024 321472659 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
316 LANJI MP-38-010-068-002/9
(MOHAJHARI) 		1738010068NRG24291120231108797 30/11/2023 anita 1738010068WL052908 anita 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 anita INDIA POST PAYMENTS BANK LIMITED(508528)
317 LANJI MP-38-010-070-001/01
(PURWATOLA) 		1738010070NRG24291120231108146 30/11/2023 MADHUBALA 1738010070WL052867 MADHUBALA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 MADHUBALA STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-070-001/10
(PURWATOLA) 		1738010070NRG24291120231108147 30/11/2023 SHARMILA 1738010070WL052867 SHARMILA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 SHARMILA BANK OF MAHARASHTRA(607387)
319 LANJI MP-38-010-070-001/16
(PURWATOLA) 		1738010070NRG24291120231108148 30/11/2023 ANJIRA 1738010070WL052867 ANJIRA 00415 SBIN0002872 1000 1000 Processed 01/01/2024 321472659 ANJIRA CENTRAL BANK OF INDIA(607115)
320 LANJI MP-38-010-070-001/17
(PURWATOLA) 		1738010070NRG24291120231108149 30/11/2023 PARMILA 1738010070WL052867 PARMILA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 PARMILA STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-070-001/192
(PURWATOLA) 		1738010070NRG24291120231108150 30/11/2023 JIRAN 1738010070WL052867 JIRAN 00415 SBIN0002872 600 600 Processed 01/01/2024 321472659 JIRAN STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-070-001/196
(PURWATOLA) 		1738010070NRG24291120231108151 30/11/2023 PUSHPA 1738010070WL052867 PUSHPA 00415 SBIN0002872 600 600 Processed 01/01/2024 321472659 PUSHPA STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-070-001/22
(PURWATOLA) 		1738010070NRG24291120231108152 30/11/2023 KALA 1738010070WL052867 KALA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 KALA STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-070-001/22-A
(PURWATOLA) 		1738010070NRG24291120231108153 30/11/2023 SUNITA 1738010070WL052867 SUNITA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 SUNITA STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-070-001/23
(PURWATOLA) 		1738010070NRG24291120231108154 30/11/2023 BIRAN 1738010070WL052867 BIRAN 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 BIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
326 LANJI MP-38-010-070-001/249-A
(PURWATOLA) 		1738010070NRG24291120231108156 30/11/2023 SARSWATI 1738010070WL052867 SARSWATI 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 SARSWATI CENTRAL BANK OF INDIA(607115)
327 LANJI MP-38-010-070-001/265
(PURWATOLA) 		1738010070NRG24291120231108157 30/11/2023 ANITA 1738010070WL052867 ANITA 00415 SBIN0002872 600 600 Processed 01/01/2024 321472659 ANITA STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-070-001/28
(PURWATOLA) 		1738010070NRG24291120231108158 30/11/2023 SANGITA 1738010070WL052867 SANGITA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 SANGITA STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-070-001/291
(PURWATOLA) 		1738010070NRG24291120231108159 30/11/2023 DURGA 1738010070WL052867 DURGA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 DURGA STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-070-001/299
(PURWATOLA) 		1738010070NRG24291120231108160 30/11/2023 BALESHWARI 1738010070WL052867 BALESHWARI 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 BALESHWARI STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-070-001/32
(PURWATOLA) 		1738010070NRG24291120231108161 30/11/2023 RADHIKA 1738010070WL052867 RADHIKA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 RADHIKA STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-070-001/36
(PURWATOLA) 		1738010070NRG24291120231108162 30/11/2023 UMAN 1738010070WL052867 UMAN 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 UMAN STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-070-001/38
(PURWATOLA) 		1738010070NRG24291120231108163 30/11/2023 ANILA 1738010070WL052867 ANILA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 ANILA STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-070-001/38-A
(PURWATOLA) 		1738010070NRG24291120231108164 30/11/2023 PRABHA 1738010070WL052867 PRABHA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 PRABHA STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-070-001/38-B
(PURWATOLA) 		1738010070NRG24291120231108165 30/11/2023 JANKI 1738010070WL052867 JANKI 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 JANKI STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-070-001/39
(PURWATOLA) 		1738010070NRG24291120231108166 30/11/2023 DIPESWARI 1738010070WL052867 DIPESWARI 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 DIPESWARI STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-070-001/41
(PURWATOLA) 		1738010070NRG24291120231108167 30/11/2023 VARSHA 1738010070WL052867 VARSHA 00415 SBIN0002872 600 600 Processed 01/01/2024 321472659 VARSHA STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-070-001/41-A
(PURWATOLA) 		1738010070NRG24291120231108168 30/11/2023 SANGITA 1738010070WL052867 SANGITA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 SANGITA STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-070-001/43
(PURWATOLA) 		1738010070NRG24291120231108169 30/11/2023 SHEELA 1738010070WL052867 SHEELA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 SHEELA STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-070-001/44
(PURWATOLA) 		1738010070NRG24291120231108170 30/11/2023 SAVITA 1738010070WL052867 SAVITA 00415 SBIN0002872 800 800 Processed 01/01/2024 321472659 SAVITA STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-070-001/48
(PURWATOLA) 		1738010070NRG24291120231108171 30/11/2023 Anita 1738010070WL052867 Anita 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 Anita STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-070-001/52-B
(PURWATOLA) 		1738010070NRG24291120231108172 30/11/2023 SHRADDHA 1738010070WL052867 SHRADDHA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 SHRADDHA STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-070-001/53
(PURWATOLA) 		1738010070NRG24291120231108173 30/11/2023 PRAMILA 1738010070WL052867 PRAMILA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 PRAMILA STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-070-001/62-A
(PURWATOLA) 		1738010070NRG24291120231108174 30/11/2023 DHANITA 1738010070WL052867 DHANITA 00415 SBIN0002872 400 400 Processed 01/01/2024 321472659 DHANITA STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-070-001/63-A
(PURWATOLA) 		1738010070NRG24291120231108175 30/11/2023 Sarita Barsagde 1738010070WL052867 Sarita Barsagde 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 SaritaBarsagde STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-070-001/69
(PURWATOLA) 		1738010070NRG24291120231108176 30/11/2023 USHA 1738010070WL052867 USHA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 USHA STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-070-001/71
(PURWATOLA) 		1738010070NRG24291120231108178 30/11/2023 DURGA 1738010070WL052867 DURGA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 DURGA STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-070-001/78
(PURWATOLA) 		1738010070NRG24291120231108179 30/11/2023 SUSHILA 1738010070WL052867 SUSHILA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 321472659 SUSHILA STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-075-002/364
(AMEDA(B)) 		1738010075NRG24301120231110337 30/11/2023 GANESHA 1738010075WL052998 GANESHA 00415 SBIN0002872 442 442 Processed 01/01/2024 321472659 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99071 99071
350 LANJI MP-38-010-065-001/253-B
(KUMAHARIKALA) 		1738010065NRG24301120231110050 30/11/2023 HASTKALA BAI CHAUDHARI 1738010065WL052987 HASTKALA BAI CHAUDHARI 00688 FINO0001001 1320 1320 Processed 01/01/2024 321472659 HASTKALABAICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
351 LANJI MP-38-010-001-002/60
(KANSULI) 		1738010001NRG24291120231109027 30/11/2023 VISHAL NAGDEVE 1738010001WL052924 VISHAL NAGDEVE 00688 FINO0001446 844 844 Processed 01/01/2024 321472659 VISHALNAGDEVE FINO PAYMENTS BANK LTD(608001)
352 LANJI MP-38-010-038-001/274
(DEWALGAON) 		1738010038NRG24291120231109281 30/11/2023 URMILA 1738010038WL052938 URMILA 00688 FINO0001446 414 414 Processed 01/01/2024 321472659 URMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 1258 1258
353 LANJI MP-38-010-005-001/343
(BINJHALGAON) 		1738010005NRG24291120231108633 30/11/2023 Nilkanth Bihone 1738010005WL052901 Nilkanth Bihone 00691 IPOS0000001 1400 1400 Processed 01/01/2024 321472659 NilkanthBihone INDIA POST PAYMENTS BANK LIMITED(508528)
354 LANJI MP-38-010-038-001/311
(DEWALGAON) 		1738010038NRG24291120231109234 30/11/2023 CHAMPA 1738010038WL052937 CHAMPA 00691 IPOS0000001 412 412 Processed 01/01/2024 321472659 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANJI MP-38-010-052-001/392
(DONGARGAON) 		1738010000NRG24291120231109559 30/11/2023 kalpana 1738010WL052955 kalpana 00691 IPOS0000001 600 600 Processed 01/01/2024 321472659 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
356 LANJI MP-38-010-065-001/250
(KUMAHARIKALA) 		1738010065NRG24301120231110046 30/11/2023 ANITA MAHESHWARE 1738010065WL052987 ANITA MAHESHWARE 00691 IPOS0000001 1320 1320 Processed 01/01/2024 321472659 ANITAMAHESHWARE CENTRAL BANK OF INDIA(607115)
357 LANJI MP-38-010-065-001/256-A
(KUMAHARIKALA) 		1738010065NRG24301120231110053 30/11/2023 KALA BAI PANDHRE 1738010065WL052987 KALA BAI PANDHRE 00691 IPOS0000001 1320 1320 Processed 01/01/2024 321472659 KALABAIPANDHRE NARMADA JHABUA GRAMIN BANK(508515)
358 LANJI MP-38-010-065-001/429
(KUMAHARIKALA) 		1738010065NRG24301120231110063 30/11/2023 VYANKAT MANSURE 1738010065WL052987 VYANKAT MANSURE 00691 IPOS0000001 1320 1320 Processed 01/01/2024 321472659 VYANKATMANSURE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
359 LANJI MP-38-010-070-001/233
(PURWATOLA) 		1738010070NRG24291120231108155 30/11/2023 SARITA TEKAM 1738010070WL052867 SARITA TEKAM 00691 IPOS0000001 600 600 Processed 01/01/2024 321472659 SARITATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6972 6972
360 LANJI MP-38-010-038-001/118
(DEWALGAON) 		1738010038NRG24291120231109217 30/11/2023 CHANDRAKALA 1738010038WL052937 CHANDRAKALA 00697 BKID0MG1305 206 206 Processed 01/01/2024 321472659 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
361 LANJI MP-38-010-038-001/125-A
(DEWALGAON) 		1738010038NRG24291120231109219 30/11/2023 MANISHA 1738010038WL052937 MANISHA 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 LANJI MP-38-010-038-001/131
(DEWALGAON) 		1738010038NRG24291120231109220 30/11/2023 LAXMIBAI 1738010038WL052937 LAXMIBAI 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 LANJI MP-38-010-038-001/133
(DEWALGAON) 		1738010038NRG24291120231109221 30/11/2023 GEETA 1738010038WL052937 GEETA 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 GEETA NARMADA JHABUA GRAMIN BANK(508515)
364 LANJI MP-38-010-038-001/14
(DEWALGAON) 		1738010038NRG24291120231109268 30/11/2023 NILU 1738010038WL052938 NILU 00697 BKID0MG1305 207 207 Processed 01/01/2024 321472659 NILU NARMADA JHABUA GRAMIN BANK(508515)
365 LANJI MP-38-010-038-001/140-A
(DEWALGAON) 		1738010038NRG24291120231109223 30/11/2023 KAVITA 1738010038WL052937 KAVITA 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
366 LANJI MP-38-010-038-001/141
(DEWALGAON) 		1738010038NRG24291120231109224 30/11/2023 SUNITA 1738010038WL052937 SUNITA 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
367 LANJI MP-38-010-038-001/143
(DEWALGAON) 		1738010038NRG24291120231109225 30/11/2023 PUSPA 1738010038WL052937 PUSPA 00697 BKID0MG1305 206 206 Processed 01/01/2024 321472659 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
368 LANJI MP-38-010-038-001/149
(DEWALGAON) 		1738010038NRG24291120231109227 30/11/2023 CHHANNUBAI 1738010038WL052937 CHHANNUBAI 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 CHHANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
369 LANJI MP-38-010-038-001/151
(DEWALGAON) 		1738010038NRG24291120231109228 30/11/2023 PRAMILA 1738010038WL052937 PRAMILA 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
370 LANJI MP-38-010-038-001/154
(DEWALGAON) 		1738010038NRG24291120231109269 30/11/2023 SANTKALA 1738010038WL052938 SANTKALA 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
371 LANJI MP-38-010-038-001/165-A
(DEWALGAON) 		1738010038NRG24291120231109270 30/11/2023 SHANKAR 1738010038WL052938 SHANKAR 00697 BKID0MG1305 442 442 Processed 01/01/2024 321472659 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 LANJI MP-38-010-038-001/171-B
(DEWALGAON) 		1738010038NRG24291120231109271 30/11/2023 PRAMILA 1738010038WL052938 PRAMILA 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
373 LANJI MP-38-010-038-001/18
(DEWALGAON) 		1738010038NRG24291120231109272 30/11/2023 SHYAMKALA 1738010038WL052938 SHYAMKALA 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 SHYAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
374 LANJI MP-38-010-038-001/183
(DEWALGAON) 		1738010038NRG24291120231109230 30/11/2023 PRAMILA 1738010038WL052937 PRAMILA 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
375 LANJI MP-38-010-038-001/21
(DEWALGAON) 		1738010038NRG24291120231109274 30/11/2023 SINDHU 1738010038WL052938 SINDHU 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
376 LANJI MP-38-010-038-001/238
(DEWALGAON) 		1738010038NRG24291120231109232 30/11/2023 SHILA 1738010038WL052937 SHILA 00697 BKID0MG1305 206 206 Processed 01/01/2024 321472659 SHILA STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-038-001/238-A
(DEWALGAON) 		1738010038NRG24291120231109233 30/11/2023 PUSHPA 1738010038WL052937 PUSHPA 00697 BKID0MG1305 206 206 Processed 01/01/2024 321472659 PUSHPA STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-038-001/239
(DEWALGAON) 		1738010038NRG24291120231109275 30/11/2023 TANAN 1738010038WL052938 TANAN 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 TANAN NARMADA JHABUA GRAMIN BANK(508515)
379 LANJI MP-38-010-038-001/240
(DEWALGAON) 		1738010038NRG24291120231109276 30/11/2023 SUNITA 1738010038WL052938 SUNITA 00697 BKID0MG1305 207 207 Processed 01/01/2024 321472659 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
380 LANJI MP-38-010-038-001/249
(DEWALGAON) 		1738010038NRG24291120231109277 30/11/2023 PRAMILA 1738010038WL052938 PRAMILA 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
381 LANJI MP-38-010-038-001/25-A
(DEWALGAON) 		1738010038NRG24291120231109278 30/11/2023 ANTKALA 1738010038WL052938 ANTKALA 00697 BKID0MG1305 207 207 Processed 01/01/2024 321472659 ANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
382 LANJI MP-38-010-038-001/253
(DEWALGAON) 		1738010038NRG24291120231109279 30/11/2023 PUSTKALA 1738010038WL052938 PUSTKALA 00697 BKID0MG1305 207 207 Processed 01/01/2024 321472659 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
383 LANJI MP-38-010-038-001/287
(DEWALGAON) 		1738010038NRG24291120231109284 30/11/2023 SEVANTA 1738010038WL052938 SEVANTA 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 SEVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
384 LANJI MP-38-010-038-001/288
(DEWALGAON) 		1738010038NRG24291120231109285 30/11/2023 ANNUBAI 1738010038WL052938 ANNUBAI 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
385 LANJI MP-38-010-038-001/288
(DEWALGAON) 		1738010038NRG24291120231109286 30/11/2023 SAVITA 1738010038WL052938 SAVITA 00697 BKID0MG1305 207 207 Processed 01/01/2024 321472659 SAVITA BANK OF MAHARASHTRA(607387)
386 LANJI MP-38-010-038-001/294
(DEWALGAON) 		1738010038NRG24291120231109287 30/11/2023 SARSWATI 1738010038WL052938 SARSWATI 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
387 LANJI MP-38-010-038-001/317
(DEWALGAON) 		1738010038NRG24291120231109235 30/11/2023 KAMLA 1738010038WL052937 KAMLA 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LANJI MP-38-010-038-001/318
(DEWALGAON) 		1738010038NRG24291120231109236 30/11/2023 RUSHI 1738010038WL052937 RUSHI 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 RUSHI NARMADA JHABUA GRAMIN BANK(508515)
389 LANJI MP-38-010-038-001/319
(DEWALGAON) 		1738010038NRG24291120231109288 30/11/2023 CHINTAN 1738010038WL052938 CHINTAN 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 CHINTAN NARMADA JHABUA GRAMIN BANK(508515)
390 LANJI MP-38-010-038-001/322
(DEWALGAON) 		1738010038NRG24291120231109289 30/11/2023 BIRULA 1738010038WL052938 BIRULA 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 BIRULA INDIA POST PAYMENTS BANK LIMITED(508528)
391 LANJI MP-38-010-038-001/323
(DEWALGAON) 		1738010038NRG24291120231109238 30/11/2023 MAMATA 1738010038WL052937 MAMATA 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
392 LANJI MP-38-010-038-001/331
(DEWALGAON) 		1738010038NRG24291120231109240 30/11/2023 MANUBAI 1738010038WL052937 MANUBAI 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
393 LANJI MP-38-010-038-001/333
(DEWALGAON) 		1738010038NRG24291120231109241 30/11/2023 KUNTAN 1738010038WL052937 KUNTAN 00697 BKID0MG1305 206 206 Processed 01/01/2024 321472659 KUNTAN NARMADA JHABUA GRAMIN BANK(508515)
394 LANJI MP-38-010-038-001/349
(DEWALGAON) 		1738010038NRG24291120231109290 30/11/2023 PUSTKALA 1738010038WL052938 PUSTKALA 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
395 LANJI MP-38-010-038-001/353
(DEWALGAON) 		1738010038NRG24291120231109291 30/11/2023 HEMLATA 1738010038WL052938 HEMLATA 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
396 LANJI MP-38-010-038-001/378
(DEWALGAON) 		1738010038NRG24291120231109242 30/11/2023 PRAMILA 1738010038WL052937 PRAMILA 00697 BKID0MG1305 206 206 Processed 01/01/2024 321472659 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
397 LANJI MP-38-010-038-001/383
(DEWALGAON) 		1738010038NRG24291120231109243 30/11/2023 TARABAI 1738010038WL052937 TARABAI 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
398 LANJI MP-38-010-038-001/389
(DEWALGAON) 		1738010038NRG24291120231109245 30/11/2023 DIVKAN 1738010038WL052937 DIVKAN 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 DIVKAN NARMADA JHABUA GRAMIN BANK(508515)
399 LANJI MP-38-010-038-001/404
(DEWALGAON) 		1738010038NRG24291120231109246 30/11/2023 BHOJESWER 1738010038WL052937 BHOJESWER 00697 BKID0MG1305 206 206 Processed 01/01/2024 321472659 BHOJESWER JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
400 LANJI MP-38-010-038-001/428
(DEWALGAON) 		1738010038NRG24291120231109247 30/11/2023 GEETA 1738010038WL052937 GEETA 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
401 LANJI MP-38-010-038-001/442-A
(DEWALGAON) 		1738010038NRG24291120231109294 30/11/2023 DIVLA 1738010038WL052938 DIVLA 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 DIVLA NARMADA JHABUA GRAMIN BANK(508515)
402 LANJI MP-38-010-038-001/450
(DEWALGAON) 		1738010038NRG24291120231109295 30/11/2023 LATA 1738010038WL052938 LATA 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 LATA NARMADA JHABUA GRAMIN BANK(508515)
403 LANJI MP-38-010-038-001/451
(DEWALGAON) 		1738010038NRG24291120231109296 30/11/2023 SHILA 1738010038WL052938 SHILA 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
404 LANJI MP-38-010-038-001/461
(DEWALGAON) 		1738010038NRG24291120231109297 30/11/2023 RUPVANTA 1738010038WL052938 RUPVANTA 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 RUPVANTA NARMADA JHABUA GRAMIN BANK(508515)
405 LANJI MP-38-010-038-001/464-A
(DEWALGAON) 		1738010038NRG24291120231109298 30/11/2023 YOGESVARI 1738010038WL052938 YOGESVARI 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 YOGESVARI INDIA POST PAYMENTS BANK LIMITED(508528)
406 LANJI MP-38-010-038-001/468
(DEWALGAON) 		1738010038NRG24291120231109299 30/11/2023 JAITURA 1738010038WL052938 JAITURA 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 JAITURA INDIA POST PAYMENTS BANK LIMITED(508528)
407 LANJI MP-38-010-038-001/470
(DEWALGAON) 		1738010038NRG24291120231109249 30/11/2023 JAYVANTA 1738010038WL052937 JAYVANTA 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 JAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
408 LANJI MP-38-010-038-001/474
(DEWALGAON) 		1738010038NRG24291120231109250 30/11/2023 PYARELAL 1738010038WL052937 PYARELAL 00697 BKID0MG1305 206 206 Processed 01/01/2024 321472659 PYARELAL BANK OF MAHARASHTRA(607387)
409 LANJI MP-38-010-038-001/476-A
(DEWALGAON) 		1738010038NRG24291120231109252 30/11/2023 GODAN 1738010038WL052937 GODAN 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 GODAN NARMADA JHABUA GRAMIN BANK(508515)
410 LANJI MP-38-010-038-001/477-A
(DEWALGAON) 		1738010038NRG24291120231109253 30/11/2023 DURGA 1738010038WL052937 DURGA 00697 BKID0MG1305 206 206 Processed 01/01/2024 321472659 DURGA NARMADA JHABUA GRAMIN BANK(508515)
411 LANJI MP-38-010-038-001/490
(DEWALGAON) 		1738010038NRG24291120231109300 30/11/2023 SANJAY 1738010038WL052938 SANJAY 00697 BKID0MG1305 442 442 Processed 01/01/2024 321472659 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
412 LANJI MP-38-010-038-001/491
(DEWALGAON) 		1738010038NRG24291120231109301 30/11/2023 DILESHWARI 1738010038WL052938 DILESHWARI 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
413 LANJI MP-38-010-038-001/508
(DEWALGAON) 		1738010038NRG24291120231109254 30/11/2023 UMENDRA 1738010038WL052937 UMENDRA 00697 BKID0MG1305 663 663 Processed 01/01/2024 321472659 UMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
414 LANJI MP-38-010-038-001/532
(DEWALGAON) 		1738010038NRG24291120231109255 30/11/2023 TARA 1738010038WL052937 TARA 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 TARA NARMADA JHABUA GRAMIN BANK(508515)
415 LANJI MP-38-010-038-001/543
(DEWALGAON) 		1738010038NRG24291120231109303 30/11/2023 RUKHAMA 1738010038WL052938 RUKHAMA 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 RUKHAMA BANK OF MAHARASHTRA(607387)
416 LANJI MP-38-010-038-001/547
(DEWALGAON) 		1738010038NRG24291120231109258 30/11/2023 MANU 1738010038WL052937 MANU 00697 BKID0MG1305 206 206 Processed 01/01/2024 321472659 MANU NARMADA JHABUA GRAMIN BANK(508515)
417 LANJI MP-38-010-038-001/551
(DEWALGAON) 		1738010038NRG24291120231109304 30/11/2023 BENU 1738010038WL052938 BENU 00697 BKID0MG1305 207 207 Processed 01/01/2024 321472659 BENU INDIA POST PAYMENTS BANK LIMITED(508528)
418 LANJI MP-38-010-038-001/559
(DEWALGAON) 		1738010038NRG24291120231109261 30/11/2023 TIRTHRAJ 1738010038WL052937 TIRTHRAJ 00697 BKID0MG1305 206 206 Processed 01/01/2024 321472659 TIRTHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
419 LANJI MP-38-010-038-001/561
(DEWALGAON) 		1738010038NRG24291120231109262 30/11/2023 SARSWATA 1738010038WL052937 SARSWATA 00697 BKID0MG1305 412 412 Processed 01/01/2024 321472659 SARSWATA NARMADA JHABUA GRAMIN BANK(508515)
420 LANJI MP-38-010-038-001/66
(DEWALGAON) 		1738010038NRG24291120231109305 30/11/2023 DELIRAM 1738010038WL052938 DELIRAM 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 DELIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 LANJI MP-38-010-038-001/79
(DEWALGAON) 		1738010038NRG24291120231109306 30/11/2023 GEETA 1738010038WL052938 GEETA 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 GEETA NARMADA JHABUA GRAMIN BANK(508515)
422 LANJI MP-38-010-038-001/80
(DEWALGAON) 		1738010038NRG24291120231109307 30/11/2023 LAXMI 1738010038WL052938 LAXMI 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
423 LANJI MP-38-010-038-001/89
(DEWALGAON) 		1738010038NRG24291120231109308 30/11/2023 SHANTA 1738010038WL052938 SHANTA 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
424 LANJI MP-38-010-038-001/91
(DEWALGAON) 		1738010038NRG24291120231109309 30/11/2023 SHILA 1738010038WL052938 SHILA 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
425 LANJI MP-38-010-038-001/92
(DEWALGAON) 		1738010038NRG24291120231109310 30/11/2023 HIRKAN 1738010038WL052938 HIRKAN 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
426 LANJI MP-38-010-038-001/94
(DEWALGAON) 		1738010038NRG24291120231109311 30/11/2023 EMLA 1738010038WL052938 EMLA 00697 BKID0MG1305 414 414 Processed 01/01/2024 321472659 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
427 LANJI MP-38-010-038-001/95
(DEWALGAON) 		1738010038NRG24291120231109312 30/11/2023 ANJIRA 1738010038WL052938 ANJIRA 00697 BKID0MG1305 207 207 Processed 01/01/2024 321472659 ANJIRA NARMADA JHABUA GRAMIN BANK(508515)
428 LANJI MP-38-010-065-001/110
(KUMAHARIKALA) 		1738010065NRG24301120231110042 30/11/2023 Devala Chaudhari 1738010065WL052987 Devala Chaudhari 00697 BKID0MG1305 1320 1320 Processed 01/01/2024 321472659 DevalaChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
429 LANJI MP-38-010-065-001/203
(KUMAHARIKALA) 		1738010065NRG24301120231110043 30/11/2023 Pushplata Bhimte 1738010065WL052987 Pushplata Bhimte 00697 BKID0MG1305 1320 1320 Processed 01/01/2024 321472659 PushplataBhimte INDIA POST PAYMENTS BANK LIMITED(508528)
430 LANJI MP-38-010-065-001/220
(KUMAHARIKALA) 		1738010065NRG24301120231110044 30/11/2023 YASHODA RAJNIRE 1738010065WL052987 YASHODA RAJNIRE 00697 BKID0MG1305 1320 1320 Processed 01/01/2024 321472659 YASHODARAJNIRE INDIA POST PAYMENTS BANK LIMITED(508528)
431 LANJI MP-38-010-065-001/254
(KUMAHARIKALA) 		1738010065NRG24301120231110051 30/11/2023 LALITA NANDKISHOR PANDHRE 1738010065WL052987 LALITA NANDKISHOR PANDHRE 00697 BKID0MG1305 1320 1320 Processed 01/01/2024 321472659 LALITANANDKISHORPANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
432 LANJI MP-38-010-065-001/256
(KUMAHARIKALA) 		1738010065NRG24301120231110052 30/11/2023 PRAMILA 1738010065WL052987 PRAMILA 00697 BKID0MG1305 1100 1100 Processed 01/01/2024 321472659 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
433 LANJI MP-38-010-065-001/305-B
(KUMAHARIKALA) 		1738010065NRG24301120231110055 30/11/2023 Ravita Sukhdeve 1738010065WL052987 Ravita Sukhdeve 00697 BKID0MG1305 1320 1320 Processed 01/01/2024 321472659 RavitaSukhdeve INDIA POST PAYMENTS BANK LIMITED(508528)
434 LANJI MP-38-010-065-001/321
(KUMAHARIKALA) 		1738010065NRG24301120231110056 30/11/2023 SUSHILA BAI 1738010065WL052987 SUSHILA BAI 00697 BKID0MG1305 1320 1320 Processed 01/01/2024 321472659 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
435 LANJI MP-38-010-065-001/329
(KUMAHARIKALA) 		1738010065NRG24301120231110057 30/11/2023 ENDIRA 1738010065WL052987 ENDIRA 00697 BKID0MG1305 1320 1320 Processed 01/01/2024 321472659 ENDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
436 LANJI MP-38-010-065-001/414
(KUMAHARIKALA) 		1738010065NRG24301120231110061 30/11/2023 CHAMRIN 1738010065WL052987 CHAMRIN 00697 BKID0MG1305 1320 1320 Processed 01/01/2024 321472659 CHAMRIN INDIA POST PAYMENTS BANK LIMITED(508528)
437 LANJI MP-38-010-065-001/427
(KUMAHARIKALA) 		1738010065NRG24301120231110062 30/11/2023 SANTI 1738010065WL052987 SANTI 00697 BKID0MG1305 1320 1320 Processed 01/01/2024 321472659 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
438 LANJI MP-38-010-065-001/458-A
(KUMAHARIKALA) 		1738010065NRG24301120231110066 30/11/2023 SHWETA PANDHARE 1738010065WL052987 SHWETA PANDHARE 00697 BKID0MG1305 1320 1320 Processed 01/01/2024 321472659 SHWETAPANDHARE CANARA BANK(508532)
439 LANJI MP-38-010-065-001/458-B
(KUMAHARIKALA) 		1738010065NRG24301120231110067 30/11/2023 TURASA PALEWAR 1738010065WL052987 TURASA PALEWAR 00697 BKID0MG1305 1320 1320 Processed 01/01/2024 321472659 TURASAPALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 LANJI MP-38-010-065-001/98
(KUMAHARIKALA) 		1738010065NRG24301120231110072 30/11/2023 USHA 1738010065WL052987 USHA 00697 BKID0MG1305 1320 1320 Processed 01/01/2024 321472659 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
441 LANJI MP-38-010-065-001/98-A
(KUMAHARIKALA) 		1738010065NRG24301120231110073 30/11/2023 SUNANDA SUKHDEVE 1738010065WL052987 SUNANDA SUKHDEVE 00697 BKID0MG1305 1320 1320 Processed 01/01/2024 321472659 SUNANDASUKHDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
442 LANJI MP-38-010-071-001/130
(PALDONGRI) 		1738010071NRG24291120231108496 30/11/2023 KANTEEBAI 1738010071WL052888 KANTEEBAI 00697 BKID0MG1305 900 900 Processed 01/01/2024 321472659 KANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
443 LANJI MP-38-010-071-001/138
(PALDONGRI) 		1738010071NRG24291120231108497 30/11/2023 SARITA 1738010071WL052888 SARITA 00697 BKID0MG1305 720 720 Processed 01/01/2024 321472659 SARITA NARMADA JHABUA GRAMIN BANK(508515)
444 LANJI MP-38-010-071-001/171
(PALDONGRI) 		1738010071NRG24291120231108498 30/11/2023 KALA 1738010071WL052888 KALA 00697 BKID0MG1305 900 900 Processed 01/01/2024 321472659 KALA NARMADA JHABUA GRAMIN BANK(508515)
445 LANJI MP-38-010-071-001/233
(PALDONGRI) 		1738010071NRG24291120231108499 30/11/2023 SARSWATEE 1738010071WL052888 SARSWATEE 00697 BKID0MG1305 900 900 Processed 01/01/2024 321472659 SARSWATEE NARMADA JHABUA GRAMIN BANK(508515)
446 LANJI MP-38-010-071-001/399
(PALDONGRI) 		1738010071NRG24291120231108500 30/11/2023 HANSABAI 1738010071WL052888 HANSABAI 00697 BKID0MG1305 180 180 Processed 01/01/2024 321472659 HANSABAI NARMADA JHABUA GRAMIN BANK(508515)
447 LANJI MP-38-010-071-001/70-A
(PALDONGRI) 		1738010071NRG24291120231108501 30/11/2023 JITENDRA 1738010071WL052888 JITENDRA 00697 BKID0MG1305 360 360 Processed 01/01/2024 321472659 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
448 LANJI MP-38-010-071-001/89-A
(PALDONGRI) 		1738010071NRG24291120231108502 30/11/2023 VIMALA 1738010071WL052888 VIMALA 00697 BKID0MG1305 900 900 Processed 01/01/2024 321472659 VIMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47802 47802
449 LANJI MP-38-010-005-001/126
(BINJHALGAON) 		1738010005NRG24291120231108628 30/11/2023 CHAMRULAL 1738010005WL052901 CHAMRULAL 00697 BKID0MG1306 800 800 Processed 01/01/2024 321472659 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
450 LANJI MP-38-010-005-001/219
(BINJHALGAON) 		1738010005NRG24291120231108629 30/11/2023 RATNSHILA 1738010005WL052901 RATNSHILA 00697 BKID0MG1306 1400 1400 Processed 01/01/2024 321472659 RATNSHILA NARMADA JHABUA GRAMIN BANK(508515)
451 LANJI MP-38-010-005-001/259
(BINJHALGAON) 		1738010005NRG24291120231108631 30/11/2023 CHAMHARIN 1738010005WL052901 CHAMHARIN 00697 BKID0MG1306 1000 1000 Processed 01/01/2024 321472659 CHAMHARIN NARMADA JHABUA GRAMIN BANK(508515)
452 LANJI MP-38-010-005-001/541
(BINJHALGAON) 		1738010005NRG24291120231108637 30/11/2023 MALHAN 1738010005WL052901 MALHAN 00697 BKID0MG1306 1200 1200 Processed 01/01/2024 321472659 MALHAN NARMADA JHABUA GRAMIN BANK(508515)
453 LANJI MP-38-010-005-001/541
(BINJHALGAON) 		1738010005NRG24291120231108636 30/11/2023 NANDKISHOR 1738010005WL052901 NANDKISHOR 00697 BKID0MG1306 1400 1400 Processed 01/01/2024 321472659 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
454 LANJI MP-38-010-005-001/71-A
(BINJHALGAON) 		1738010005NRG24291120231108639 30/11/2023 SAKUN 1738010005WL052901 SAKUN 00697 BKID0MG1306 600 600 Processed 01/01/2024 321472659 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
455 LANJI MP-38-010-005-002/41-A
(BINJHALGAON) 		1738010005NRG24291120231108640 30/11/2023 BINDESHWAR RAMAVAT 1738010005WL052901 BINDESHWAR RAMAVAT 00697 BKID0MG1306 1540 1540 Processed 01/01/2024 321472659 BINDESHWARRAMAVAT BANK OF MAHARASHTRA(607387)
SubTotal 7940 7940
456 LANJI MP-38-010-052-001/05
(DONGARGAON) 		1738010052NRG24291120231109495 30/11/2023 SAKUN 1738010052WL052953 SAKUN 00697 BKID0MG1319 1000 1000 Processed 01/01/2024 321472659 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
457 LANJI MP-38-010-052-001/107
(DONGARGAON) 		1738010000NRG24291120231109540 30/11/2023 AMROTA 1738010WL052955 AMROTA 00697 BKID0MG1319 600 600 Processed 01/01/2024 321472659 AMROTA BANK OF MAHARASHTRA(607387)
458 LANJI MP-38-010-052-001/11
(DONGARGAON) 		1738010000NRG24291120231109541 30/11/2023 NIRSA 1738010WL052955 NIRSA 00697 BKID0MG1319 600 600 Processed 01/01/2024 321472659 NIRSA NARMADA JHABUA GRAMIN BANK(508515)
459 LANJI MP-38-010-052-001/116
(DONGARGAON) 		1738010052NRG24291120231109496 30/11/2023 SHASHIKALA 1738010052WL052953 SHASHIKALA 00697 BKID0MG1319 800 800 Processed 01/01/2024 321472659 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
460 LANJI MP-38-010-052-001/128
(DONGARGAON) 		1738010000NRG24291120231109542 30/11/2023 JAYTRA 1738010WL052955 JAYTRA 00697 BKID0MG1319 600 600 Processed 01/01/2024 321472659 JAYTRA NARMADA JHABUA GRAMIN BANK(508515)
461 LANJI MP-38-010-052-001/129
(DONGARGAON) 		1738010000NRG24291120231109543 30/11/2023 SAIVANTA 1738010WL052955 SAIVANTA 00697 BKID0MG1319 600 600 Processed 01/01/2024 321472659 SAIVANTA STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-052-001/132
(DONGARGAON) 		1738010052NRG24291120231109497 30/11/2023 LAXAMI 1738010052WL052953 LAXAMI 00697 BKID0MG1319 800 800 Processed 01/01/2024 321472659 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
463 LANJI MP-38-010-052-001/153
(DONGARGAON) 		1738010000NRG24291120231109544 30/11/2023 TEKRAM 1738010WL052955 TEKRAM 00697 BKID0MG1319 600 600 Processed 01/01/2024 321472659 TEKRAM NARMADA JHABUA GRAMIN BANK(508515)
464 LANJI MP-38-010-052-001/155
(DONGARGAON) 		1738010000NRG24291120231109545 30/11/2023 UARMILA 1738010WL052955 UARMILA 00697 BKID0MG1319 600 600 Processed 01/01/2024 321472659 UARMILA STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-052-001/172
(DONGARGAON) 		1738010000NRG24291120231109546 30/11/2023 SAYABAI 1738010WL052955 SAYABAI 00697 BKID0MG1319 600 600 Processed 01/01/2024 321472659 SAYABAI NARMADA JHABUA GRAMIN BANK(508515)
466 LANJI MP-38-010-052-001/183
(DONGARGAON) 		1738010052NRG24291120231109500 30/11/2023 LEKHAVANTI 1738010052WL052953 LEKHAVANTI 00697 BKID0MG1319 1000 1000 Processed 01/01/2024 321472659 LEKHAVANTI NARMADA JHABUA GRAMIN BANK(508515)
467 LANJI MP-38-010-052-001/2-B
(DONGARGAON) 		1738010000NRG24291120231109547 30/11/2023 SUKHBATI 1738010WL052955 SUKHBATI 00697 BKID0MG1319 600 600 Processed 01/01/2024 321472659 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
468 LANJI MP-38-010-052-001/205
(DONGARGAON) 		1738010052NRG24291120231109501 30/11/2023 KAOSHILYA 1738010052WL052953 KAOSHILYA 00697 BKID0MG1319 800 800 Processed 01/01/2024 321472659 KAOSHILYA NARMADA JHABUA GRAMIN BANK(508515)
469 LANJI MP-38-010-052-001/209-A
(DONGARGAON) 		1738010000NRG24291120231109549 30/11/2023 sunita 1738010WL052955 sunita 00697 BKID0MG1319 600 600 Processed 01/01/2024 321472659 sunita BANK OF MAHARASHTRA(607387)
470 LANJI MP-38-010-052-001/227-A
(DONGARGAON) 		1738010000NRG24291120231109550 30/11/2023 PUSHPLATA JAMBHURKAR 1738010WL052955 PUSHPLATA JAMBHURKAR 00697 BKID0MG1319 400 400 Processed 01/01/2024 321472659 PUSHPLATAJAMBHURKAR STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-052-001/239-A
(DONGARGAON) 		1738010000NRG24291120231109551 30/11/2023 durga 1738010WL052955 durga 00697 BKID0MG1319 600 600 Processed 01/01/2024 321472659 durga NARMADA JHABUA GRAMIN BANK(508515)
472 LANJI MP-38-010-052-001/248
(DONGARGAON) 		1738010000NRG24291120231109552 30/11/2023 SUNITA 1738010WL052955 SUNITA 00697 BKID0MG1319 600 600 Processed 01/01/2024 321472659 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
473 LANJI MP-38-010-052-001/25-A
(DONGARGAON) 		1738010000NRG24291120231109553 30/11/2023 RADHIKA 1738010WL052955 RADHIKA 00697 BKID0MG1319 600 600 Processed 01/01/2024 321472659 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
474 LANJI MP-38-010-052-001/259
(DONGARGAON) 		1738010052NRG24291120231109502 30/11/2023 YASUKA 1738010052WL052953 YASUKA 00697 BKID0MG1319 1000 1000 Processed 01/01/2024 321472659 YASUKA NARMADA JHABUA GRAMIN BANK(508515)
475 LANJI MP-38-010-052-001/323
(DONGARGAON) 		1738010000NRG24291120231109555 30/11/2023 TARABAI 1738010WL052955 TARABAI 00697 BKID0MG1319 600 600 Processed 01/01/2024 321472659 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
476 LANJI MP-38-010-052-001/38
(DONGARGAON) 		1738010052NRG24291120231109505 30/11/2023 NJUMA BHAUTIK 1738010052WL052953 NJUMA BHAUTIK 00697 BKID0MG1319 1000 1000 Processed 01/01/2024 321472659 NJUMABHAUTIK STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-052-001/38
(DONGARGAON) 		1738010000NRG24291120231109558 30/11/2023 SATYSHILA 1738010WL052955 SATYSHILA 00697 BKID0MG1319 600 600 Processed 01/01/2024 321472659 SATYSHILA NARMADA JHABUA GRAMIN BANK(508515)
478 LANJI MP-38-010-052-001/384
(DONGARGAON) 		1738010052NRG24291120231109506 30/11/2023 LILAVANTI 1738010052WL052953 LILAVANTI 00697 BKID0MG1319 400 400 Processed 01/01/2024 321472659 LILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
479 LANJI MP-38-010-052-001/394
(DONGARGAON) 		1738010052NRG24291120231109507 30/11/2023 KAMLA BAI 1738010052WL052953 KAMLA BAI 00697 BKID0MG1319 1000 1000 Processed 01/01/2024 321472659 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
480 LANJI MP-38-010-052-001/4-A
(DONGARGAON) 		1738010052NRG24291120231109508 30/11/2023 PAVANBATI 1738010052WL052953 PAVANBATI 00697 BKID0MG1319 800 800 Processed 01/01/2024 321472659 PAVANBATI NARMADA JHABUA GRAMIN BANK(508515)
481 LANJI MP-38-010-052-001/422
(DONGARGAON) 		1738010052NRG24291120231109510 30/11/2023 PARMILA 1738010052WL052953 PARMILA 00697 BKID0MG1319 1000 1000 Processed 01/01/2024 321472659 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
482 LANJI MP-38-010-052-001/426
(DONGARGAON) 		1738010052NRG24291120231109511 30/11/2023 kushvan Bai maskare 1738010052WL052953 kushvan Bai maskare 00697 BKID0MG1319 1000 1000 Processed 01/01/2024 321472659 kushvanBaimaskare NARMADA JHABUA GRAMIN BANK(508515)
483 LANJI MP-38-010-052-001/453
(DONGARGAON) 		1738010000NRG24291120231109561 30/11/2023 SATYASHILA 1738010WL052955 SATYASHILA 00697 BKID0MG1319 400 400 Processed 01/01/2024 321472659 SATYASHILA INDIA POST PAYMENTS BANK LIMITED(508528)
484 LANJI MP-38-010-052-001/82
(DONGARGAON) 		1738010000NRG24291120231109564 30/11/2023 RAIVANTI 1738010WL052955 RAIVANTI 00697 BKID0MG1319 600 600 Processed 01/01/2024 321472659 RAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20400 20400
485 LANJI MP-38-010-065-001/497
(KUMAHARIKALA) 		1738010065NRG24301120231110068 30/11/2023 Anil Kalbele 1738010065WL052987 Anil Kalbele 00697 BKID0MG1320 1320 1320 Processed 01/01/2024 321472659 AnilKalbele JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
486 LANJI MP-38-010-065-001/497
(KUMAHARIKALA) 		1738010065NRG24301120231110069 30/11/2023 RUKHMANI KALBELE 1738010065WL052987 RUKHMANI KALBELE 00697 BKID0MG1320 1320 1320 Processed 01/01/2024 321472659 RUKHMANIKALBELE BANK OF MAHARASHTRA(607387)
487 LANJI MP-38-010-065-001/99
(KUMAHARIKALA) 		1738010065NRG24301120231110074 30/11/2023 RAJKUMAR BHIMTE 1738010065WL052987 RAJKUMAR BHIMTE 00697 BKID0MG1320 1320 1320 Processed 01/01/2024 321472659 RAJKUMARBHIMTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3960 3960
Total 444711 444711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_301123APB_FTO_368878 Bank of Maharastra MAHB0000786 KARANJA 28055
2 LANJI MP1738010_301123APB_FTO_368878 Bank of Maharastra MAHB0000796 BHANEGAON 57539
3 LANJI MP1738010_301123APB_FTO_368878 Bank of Maharastra MAHB0001057 LANJI 29034
4 LANJI MP1738010_301123APB_FTO_368878 Central Bank Of India CBIN0281494 LANJI 141360
5 LANJI MP1738010_301123APB_FTO_368878 State Bank of India SBIN0002872 LANJI 99071
6 LANJI MP1738010_301123APB_FTO_368878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
7 LANJI MP1738010_301123APB_FTO_368878 Fino Payments Bank Ltd FINO0001446 MP RO 1258
8 LANJI MP1738010_301123APB_FTO_368878 India Post Payments Bank IPOS0000001 Balaghat 6972
9 LANJI MP1738010_301123APB_FTO_368878 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 47802
10 LANJI MP1738010_301123APB_FTO_368878 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 7940
11 LANJI MP1738010_301123APB_FTO_368878 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 20400
12 LANJI MP1738010_301123APB_FTO_368878 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 3960

Download In Excel