Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_151123APB_FTO_356071
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-38-010-019-001/12-B
(MOHARA) 		1738010019NRG24141120231092671 15/11/2023 rekha 1738010019WL051730 rekha 00051 MAHB0000409 884 884 Processed 01/01/2024 326920462 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 LANJI MP-38-010-055-001/31-C
(UMARI) 		1738010000NRG24151120231095743 15/11/2023 CHHAYA 1738010WL051875 CHHAYA 00051 MAHB0000555 1000 1000 Processed 01/01/2024 326920462 CHHAYA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-055-001/79-A
(UMARI) 		1738010000NRG24151120231095759 15/11/2023 BABITA 1738010WL051875 BABITA 00051 MAHB0000555 1000 1000 Processed 01/01/2024 326920462 BABITA BANK OF MAHARASHTRA(607387)
SubTotal 2000 2000
4 LANJI MP-38-010-013-001/103
(PARSODI) 		1738010013NRG24141120231092951 15/11/2023 GAURISHANKAR BASONE 1738010013WL051747 GAURISHANKAR BASONE 00051 MAHB0000786 1105 1105 Processed 01/01/2024 326920462 GAURISHANKARBASONE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-013-001/103
(PARSODI) 		1738010013NRG24141120231092956 15/11/2023 SHRICHAND BASONE 1738010013WL051748 SHRICHAND BASONE 00051 MAHB0000786 1105 1105 Processed 01/01/2024 326920462 SHRICHANDBASONE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LANJI MP-38-010-013-001/103-B
(PARSODI) 		1738010013NRG24141120231092952 15/11/2023 UASANKER 1738010013WL051747 UASANKER 00051 MAHB0000786 1105 1105 Processed 01/01/2024 326920462 UASANKER INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-013-001/104
(PARSODI) 		1738010013NRG24141120231092890 15/11/2023 SHANTI 1738010013WL051746 SHANTI 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 SHANTI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-013-001/105
(PARSODI) 		1738010013NRG24141120231092892 15/11/2023 Bhagwati panche 1738010013WL051746 Bhagwati panche 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 Bhagwatipanche BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-013-001/105
(PARSODI) 		1738010013NRG24141120231092891 15/11/2023 kamlesh 1738010013WL051746 kamlesh 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-013-001/108
(PARSODI) 		1738010013NRG24141120231092893 15/11/2023 BENITA KARSAYAL 1738010013WL051746 BENITA KARSAYAL 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 BENITAKARSAYAL BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-013-001/108
(PARSODI) 		1738010013NRG24141120231092894 15/11/2023 KANKALTA KARSAYAL 1738010013WL051746 KANKALTA KARSAYAL 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 KANKALTAKARSAYAL BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-013-001/113
(PARSODI) 		1738010013NRG24141120231092895 15/11/2023 SUKBATI 1738010013WL051746 SUKBATI 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 SUKBATI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-013-001/115
(PARSODI) 		1738010013NRG24141120231092896 15/11/2023 SWATI NAGPURE 1738010013WL051746 SWATI NAGPURE 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 SWATINAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-013-001/119
(PARSODI) 		1738010013NRG24141120231092898 15/11/2023 DHANWANTI UPRADE 1738010013WL051746 DHANWANTI UPRADE 00051 MAHB0000786 760 760 Processed 01/01/2024 326920462 DHANWANTIUPRADE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-013-001/119
(PARSODI) 		1738010013NRG24141120231092897 15/11/2023 SUNITA UPRADE 1738010013WL051746 SUNITA UPRADE 00051 MAHB0000786 380 380 Processed 01/01/2024 326920462 SUNITAUPRADE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-013-001/127
(PARSODI) 		1738010013NRG24141120231092957 15/11/2023 SONKUVAR 1738010013WL051748 SONKUVAR 00051 MAHB0000786 408 408 Processed 01/01/2024 326920462 SONKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-013-001/129
(PARSODI) 		1738010013NRG24141120231092899 15/11/2023 BHAGAN 1738010013WL051746 BHAGAN 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 BHAGAN BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-013-001/130
(PARSODI) 		1738010013NRG24141120231092901 15/11/2023 MAYA NAGFASE 1738010013WL051746 MAYA NAGFASE 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 MAYANAGFASE INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-013-001/130
(PARSODI) 		1738010013NRG24141120231092900 15/11/2023 SANGITA 1738010013WL051746 SANGITA 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-013-001/134
(PARSODI) 		1738010013NRG24141120231092902 15/11/2023 Indrakumar Panche 1738010013WL051746 Indrakumar Panche 00051 MAHB0000786 663 663 Processed 01/01/2024 326920462 IndrakumarPanche BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-013-001/142
(PARSODI) 		1738010013NRG24141120231092903 15/11/2023 SANTKALA 1738010013WL051746 SANTKALA 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 SANTKALA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-013-001/153
(PARSODI) 		1738010013NRG24141120231092953 15/11/2023 RADHESYAM DHEKWARE 1738010013WL051747 RADHESYAM DHEKWARE 00051 MAHB0000786 1105 1105 Processed 01/01/2024 326920462 RADHESYAMDHEKWARE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-013-001/154
(PARSODI) 		1738010013NRG24141120231092905 15/11/2023 MONIKA UPRADE 1738010013WL051746 MONIKA UPRADE 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 MONIKAUPRADE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-013-001/161
(PARSODI) 		1738010013NRG24141120231092954 15/11/2023 VIJAY NAGPURE 1738010013WL051747 VIJAY NAGPURE 00051 MAHB0000786 1105 1105 Processed 01/01/2024 326920462 VIJAYNAGPURE BANK OF BARODA(606985)
25 LANJI MP-38-010-013-001/169
(PARSODI) 		1738010013NRG24141120231092907 15/11/2023 CHANDRAKALA 1738010013WL051746 CHANDRAKALA 00051 MAHB0000786 190 190 Processed 01/01/2024 326920462 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-013-001/169-A
(PARSODI) 		1738010013NRG24141120231092908 15/11/2023 YOGESHWARI UPRADE 1738010013WL051746 YOGESHWARI UPRADE 00051 MAHB0000786 190 190 Processed 01/01/2024 326920462 YOGESHWARIUPRADE BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-013-001/182-A
(PARSODI) 		1738010013NRG24141120231092909 15/11/2023 GEETA 1738010013WL051746 GEETA 00051 MAHB0000786 380 380 Processed 01/01/2024 326920462 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-013-001/190-A
(PARSODI) 		1738010013NRG24141120231092910 15/11/2023 NIRMALA UPRADE 1738010013WL051746 NIRMALA UPRADE 00051 MAHB0000786 6 6 Processed 01/01/2024 326920462 NIRMALAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-013-001/199
(PARSODI) 		1738010013NRG24141120231092911 15/11/2023 SUMITRA 1738010013WL051746 SUMITRA 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-013-001/206
(PARSODI) 		1738010013NRG24141120231092912 15/11/2023 DURGA 1738010013WL051746 DURGA 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 DURGA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-013-001/210
(PARSODI) 		1738010013NRG24141120231092913 15/11/2023 KANHAYYALAL 1738010013WL051746 KANHAYYALAL 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 KANHAYYALAL BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-013-001/210
(PARSODI) 		1738010013NRG24141120231092914 15/11/2023 Sarupa 1738010013WL051746 Sarupa 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 Sarupa BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-013-001/212
(PARSODI) 		1738010013NRG24141120231092915 15/11/2023 UMA KHERWAR 1738010013WL051746 UMA KHERWAR 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 UMAKHERWAR BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-013-001/213
(PARSODI) 		1738010013NRG24141120231092916 15/11/2023 LALITA 1738010013WL051746 LALITA 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 LALITA BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-013-001/213
(PARSODI) 		1738010013NRG24141120231092917 15/11/2023 NEHRUDAS KHARE 1738010013WL051746 NEHRUDAS KHARE 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 NEHRUDASKHARE CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-013-001/215
(PARSODI) 		1738010013NRG24141120231092918 15/11/2023 SIMA NAGFASE 1738010013WL051746 SIMA NAGFASE 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 SIMANAGFASE INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-013-001/228
(PARSODI) 		1738010013NRG24141120231092919 15/11/2023 PARBATI 1738010013WL051746 PARBATI 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 PARBATI BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-013-001/228-A
(PARSODI) 		1738010013NRG24141120231092920 15/11/2023 BHAGRATI 1738010013WL051746 BHAGRATI 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 BHAGRATI BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-013-001/229-A
(PARSODI) 		1738010013NRG24141120231092921 15/11/2023 TRASAN 1738010013WL051746 TRASAN 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 TRASAN BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-013-001/23
(PARSODI) 		1738010013NRG24141120231092922 15/11/2023 TEKRAM 1738010013WL051746 TEKRAM 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 TEKRAM BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-013-001/231
(PARSODI) 		1738010013NRG24141120231092923 15/11/2023 GANESH 1738010013WL051746 GANESH 00051 MAHB0000786 1326 1326 Processed 01/01/2024 326920462 GANESH BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-013-001/231
(PARSODI) 		1738010013NRG24141120231092924 15/11/2023 MAHESH BAHE 1738010013WL051746 MAHESH BAHE 00051 MAHB0000786 1326 1326 Processed 01/01/2024 326920462 MAHESHBAHE BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-013-001/247
(PARSODI) 		1738010013NRG24141120231092926 15/11/2023 BHAGRATA UPRADE 1738010013WL051746 BHAGRATA UPRADE 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 BHAGRATAUPRADE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-013-001/247
(PARSODI) 		1738010013NRG24141120231092927 15/11/2023 NIKESH UPRADE 1738010013WL051746 NIKESH UPRADE 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 NIKESHUPRADE BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-013-001/251
(PARSODI) 		1738010013NRG24141120231092928 15/11/2023 NOHARLAL 1738010013WL051746 NOHARLAL 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 NOHARLAL BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-013-001/254
(PARSODI) 		1738010013NRG24141120231092930 15/11/2023 CHANDAN 1738010013WL051746 CHANDAN 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 CHANDAN BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-013-001/254
(PARSODI) 		1738010013NRG24141120231092929 15/11/2023 SUGAN 1738010013WL051746 SUGAN 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 SUGAN BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-013-001/259
(PARSODI) 		1738010013NRG24141120231092931 15/11/2023 SIMA PACHE 1738010013WL051746 SIMA PACHE 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 SIMAPACHE BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-013-001/266-A
(PARSODI) 		1738010013NRG24141120231092932 15/11/2023 TRASAN 1738010013WL051746 TRASAN 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 TRASAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-013-001/28
(PARSODI) 		1738010013NRG24141120231092958 15/11/2023 MINA 1738010013WL051748 MINA 00051 MAHB0000786 1020 1020 Processed 01/01/2024 326920462 MINA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-013-001/288
(PARSODI) 		1738010013NRG24141120231092933 15/11/2023 MAMITA 1738010013WL051746 MAMITA 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 MAMITA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-013-001/295
(PARSODI) 		1738010013NRG24141120231092934 15/11/2023 RAJNI 1738010013WL051746 RAJNI 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-013-001/332
(PARSODI) 		1738010013NRG24141120231092935 15/11/2023 VANDANA 1738010013WL051746 VANDANA 00051 MAHB0000786 612 612 Processed 01/01/2024 326920462 VANDANA BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-013-001/336
(PARSODI) 		1738010013NRG24141120231092936 15/11/2023 HEMANT NAGPURE 1738010013WL051746 HEMANT NAGPURE 00051 MAHB0000786 1330 1330 Processed 01/01/2024 326920462 HEMANTNAGPURE BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-013-001/336
(PARSODI) 		1738010013NRG24141120231092937 15/11/2023 SYAMKALA NAGPURE 1738010013WL051746 SYAMKALA NAGPURE 00051 MAHB0000786 1330 1330 Processed 01/01/2024 326920462 SYAMKALANAGPURE BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-013-001/346
(PARSODI) 		1738010013NRG24141120231092959 15/11/2023 CHANDRAKANT 1738010013WL051748 CHANDRAKANT 00051 MAHB0000786 1105 1105 Processed 01/01/2024 326920462 CHANDRAKANT STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-013-001/348
(PARSODI) 		1738010013NRG24141120231092938 15/11/2023 NEHLATA 1738010013WL051746 NEHLATA 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 NEHLATA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-013-001/400
(PARSODI) 		1738010013NRG24141120231092960 15/11/2023 GOVIND 1738010013WL051748 GOVIND 00051 MAHB0000786 1020 1020 Processed 01/01/2024 326920462 GOVIND BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-013-001/403
(PARSODI) 		1738010013NRG24141120231092939 15/11/2023 ANITA RAUT 1738010013WL051746 ANITA RAUT 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 ANITARAUT BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-013-001/403-A
(PARSODI) 		1738010013NRG24141120231092940 15/11/2023 PREMLATA RAUT 1738010013WL051746 PREMLATA RAUT 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 PREMLATARAUT BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-013-001/423
(PARSODI) 		1738010013NRG24141120231092941 15/11/2023 PARMESHWARI 1738010013WL051746 PARMESHWARI 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 PARMESHWARI BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-013-001/424-C
(PARSODI) 		1738010013NRG24141120231092942 15/11/2023 DHANKUVAR BARELAL BOHANE 1738010013WL051746 DHANKUVAR BARELAL BOHANE 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 DHANKUVARBARELALBOHANE BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-013-001/432
(PARSODI) 		1738010013NRG24141120231092943 15/11/2023 SANTOSHI 1738010013WL051746 SANTOSHI 00051 MAHB0000786 1224 1224 Processed 01/01/2024 326920462 SANTOSHI BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-013-001/44
(PARSODI) 		1738010013NRG24141120231092961 15/11/2023 RAMESWAR 1738010013WL051748 RAMESWAR 00051 MAHB0000786 884 884 Processed 01/01/2024 326920462 RAMESWAR BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-013-001/51
(PARSODI) 		1738010013NRG24141120231092944 15/11/2023 NATTHELAL KAWRE 1738010013WL051746 NATTHELAL KAWRE 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 NATTHELALKAWRE BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-013-001/51
(PARSODI) 		1738010013NRG24141120231092945 15/11/2023 VIMLA KAWRE 1738010013WL051746 VIMLA KAWRE 00051 MAHB0000786 1547 1547 Processed 01/01/2024 326920462 VIMLAKAWRE BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-013-001/54
(PARSODI) 		1738010013NRG24141120231092946 15/11/2023 HEMLATA MATARE 1738010013WL051746 HEMLATA MATARE 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 HEMLATAMATARE BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-013-001/58
(PARSODI) 		1738010013NRG24141120231092947 15/11/2023 MANISHA UPRADE 1738010013WL051746 MANISHA UPRADE 00051 MAHB0000786 1330 1330 Processed 01/01/2024 326920462 MANISHAUPRADE BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-013-001/69-A
(PARSODI) 		1738010013NRG24141120231092948 15/11/2023 SONULA THAKRE 1738010013WL051746 SONULA THAKRE 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 SONULATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-013-001/87
(PARSODI) 		1738010013NRG24141120231092949 15/11/2023 BHAGWANTI 1738010013WL051746 BHAGWANTI 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 BHAGWANTI BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-013-001/91
(PARSODI) 		1738010013NRG24141120231092950 15/11/2023 USHA 1738010013WL051746 USHA 00051 MAHB0000786 1428 1428 Processed 01/01/2024 326920462 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-013-001/98
(PARSODI) 		1738010013NRG24141120231092955 15/11/2023 SURENDRA PACHE 1738010013WL051747 SURENDRA PACHE 00051 MAHB0000786 1105 1105 Processed 01/01/2024 326920462 SURENDRAPACHE BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-013-001/99
(PARSODI) 		1738010013NRG24141120231092962 15/11/2023 SAKUN 1738010013WL051748 SAKUN 00051 MAHB0000786 612 612 Processed 01/01/2024 326920462 SAKUN BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-069-001/203
(BADGOAN(M)) 		1738010069NRG24151120231093627 15/11/2023 SANTOSH 1738010069WL051780 SANTOSH 00051 MAHB0000786 2652 2652 Processed 01/01/2024 326920462 SANTOSH BANK OF MAHARASHTRA(607387)
SubTotal 91185 91185
75 LANJI MP-38-010-005-001/334
(BINJHALGAON) 		1738010005NRG24141120231092651 15/11/2023 BIRSEN BIRAJLAL KAR 1738010005WL051729 BIRSEN BIRAJLAL KAR 00051 MAHB0000796 1330 1330 Processed 01/01/2024 326920462 BIRSENBIRAJLALKAR BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-005-002/130
(BINJHALGAON) 		1738010005NRG24141120231092661 15/11/2023 SUBHADRA 1738010005WL051729 SUBHADRA 00051 MAHB0000796 1330 1330 Processed 01/01/2024 326920462 SUBHADRA STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-005-002/30
(BINJHALGAON) 		1738010005NRG24141120231092664 15/11/2023 SHYAMA 1738010005WL051729 SHYAMA 00051 MAHB0000796 1330 1330 Processed 01/01/2024 326920462 SHYAMA BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-019-001/12
(MOHARA) 		1738010019NRG24141120231092669 15/11/2023 BALIRAM 1738010019WL051730 BALIRAM 00051 MAHB0000796 884 884 Processed 01/01/2024 326920462 BALIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LANJI MP-38-010-019-001/12
(MOHARA) 		1738010019NRG24141120231092670 15/11/2023 girdhari 1738010019WL051730 girdhari 00051 MAHB0000796 884 884 Processed 01/01/2024 326920462 girdhari BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-019-001/131
(MOHARA) 		1738010019NRG24141120231092672 15/11/2023 LALBAHADUR 1738010019WL051730 LALBAHADUR 00051 MAHB0000796 884 884 Processed 01/01/2024 326920462 LALBAHADUR BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-019-001/142
(MOHARA) 		1738010019NRG24141120231092673 15/11/2023 hir 1738010019WL051730 hir 00051 MAHB0000796 884 884 Processed 01/01/2024 326920462 hir INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-019-001/142
(MOHARA) 		1738010019NRG24141120231092674 15/11/2023 surendra 1738010019WL051730 surendra 00051 MAHB0000796 884 884 Processed 01/01/2024 326920462 surendra BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-019-001/180
(MOHARA) 		1738010019NRG24141120231092675 15/11/2023 deelip 1738010019WL051730 deelip 00051 MAHB0000796 442 442 Processed 01/01/2024 326920462 deelip BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-019-001/182-A
(MOHARA) 		1738010019NRG24141120231092676 15/11/2023 bhumeshwari 1738010019WL051730 bhumeshwari 00051 MAHB0000796 884 884 Processed 01/01/2024 326920462 bhumeshwari BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-019-001/214
(MOHARA) 		1738010019NRG24141120231092677 15/11/2023 PUNARAM 1738010019WL051730 PUNARAM 00051 MAHB0000796 663 663 Processed 01/01/2024 326920462 PUNARAM BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-019-001/221
(MOHARA) 		1738010019NRG24141120231092678 15/11/2023 gayatri 1738010019WL051730 gayatri 00051 MAHB0000796 884 884 Processed 01/01/2024 326920462 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-019-001/295
(MOHARA) 		1738010019NRG24141120231092680 15/11/2023 Basanti 1738010019WL051730 Basanti 00051 MAHB0000796 442 442 Processed 01/01/2024 326920462 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-019-001/295
(MOHARA) 		1738010019NRG24141120231092679 15/11/2023 kamla 1738010019WL051730 kamla 00051 MAHB0000796 663 663 Processed 01/01/2024 326920462 kamla BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-019-001/295
(MOHARA) 		1738010019NRG24141120231092681 15/11/2023 Premlata 1738010019WL051730 Premlata 00051 MAHB0000796 884 884 Processed 01/01/2024 326920462 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-019-001/297
(MOHARA) 		1738010019NRG24141120231092682 15/11/2023 sita 1738010019WL051730 sita 00051 MAHB0000796 884 884 Processed 01/01/2024 326920462 sita BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-019-001/303
(MOHARA) 		1738010019NRG24141120231092683 15/11/2023 USHA 1738010019WL051730 USHA 00051 MAHB0000796 884 884 Processed 01/01/2024 326920462 USHA BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-019-001/331
(MOHARA) 		1738010019NRG24141120231092684 15/11/2023 bhe 1738010019WL051730 bhe 00051 MAHB0000796 884 884 Processed 01/01/2024 326920462 bhe BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-019-001/540
(MOHARA) 		1738010019NRG24141120231092685 15/11/2023 TILKESHWRY 1738010019WL051730 TILKESHWRY 00051 MAHB0000796 221 221 Processed 01/01/2024 326920462 TILKESHWRY INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-019-001/55
(MOHARA) 		1738010019NRG24141120231092687 15/11/2023 Lalita 1738010019WL051730 Lalita 00051 MAHB0000796 884 884 Processed 01/01/2024 326920462 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-019-001/55
(MOHARA) 		1738010019NRG24141120231092686 15/11/2023 yashoda 1738010019WL051730 yashoda 00051 MAHB0000796 663 663 Processed 01/01/2024 326920462 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-055-001/10
(UMARI) 		1738010000NRG24151120231095717 15/11/2023 REKHA 1738010WL051875 REKHA 00051 MAHB0000796 1000 1000 Processed 01/01/2024 326920462 REKHA BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-055-001/10038
(UMARI) 		1738010000NRG24151120231095718 15/11/2023 parmila 1738010WL051875 parmila 00051 MAHB0000796 950 950 Processed 01/01/2024 326920462 parmila BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-055-001/10045-B
(UMARI) 		1738010000NRG24151120231095719 15/11/2023 KAVITA 1738010WL051875 KAVITA 00051 MAHB0000796 900 900 Processed 01/01/2024 326920462 KAVITA BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-055-001/10203
(UMARI) 		1738010000NRG24151120231095720 15/11/2023 sunita 1738010WL051875 sunita 00051 MAHB0000796 900 900 Processed 01/01/2024 326920462 sunita BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-055-001/104-A
(UMARI) 		1738010000NRG24151120231095721 15/11/2023 GIRDHARI 1738010WL051875 GIRDHARI 00051 MAHB0000796 900 900 Processed 01/01/2024 326920462 GIRDHARI BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-055-001/112
(UMARI) 		1738010000NRG24151120231095722 15/11/2023 sunita 1738010WL051875 sunita 00051 MAHB0000796 760 760 Processed 01/01/2024 326920462 sunita NARMADA JHABUA GRAMIN BANK(508515)
102 LANJI MP-38-010-055-001/117
(UMARI) 		1738010000NRG24151120231095723 15/11/2023 SHYAMKALA 1738010WL051875 SHYAMKALA 00051 MAHB0000796 900 900 Processed 01/01/2024 326920462 SHYAMKALA BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-055-001/117-B
(UMARI) 		1738010000NRG24151120231095724 15/11/2023 MANORAMA 1738010WL051875 MANORAMA 00051 MAHB0000796 900 900 Processed 01/01/2024 326920462 MANORAMA BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-055-001/119
(UMARI) 		1738010000NRG24151120231095725 15/11/2023 SUNADA HETRAM 1738010WL051875 SUNADA HETRAM 00051 MAHB0000796 950 950 Processed 01/01/2024 326920462 SUNADAHETRAM BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-055-001/148
(UMARI) 		1738010000NRG24151120231095726 15/11/2023 MOHAN 1738010WL051875 MOHAN 00051 MAHB0000796 1000 1000 Processed 01/01/2024 326920462 MOHAN BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-055-001/167
(UMARI) 		1738010000NRG24151120231095728 15/11/2023 chandrakala 1738010WL051875 chandrakala 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 chandrakala BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-055-001/180
(UMARI) 		1738010000NRG24151120231095729 15/11/2023 THANESHWAR 1738010WL051875 THANESHWAR 00051 MAHB0000796 1224 1224 Processed 01/01/2024 326920462 THANESHWAR BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-055-001/181
(UMARI) 		1738010000NRG24151120231095730 15/11/2023 EMLA BAI 1738010WL051875 EMLA BAI 00051 MAHB0000796 950 950 Processed 01/01/2024 326920462 EMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-055-001/187-A
(UMARI) 		1738010000NRG24151120231095731 15/11/2023 KUNJILAL 1738010WL051875 KUNJILAL 00051 MAHB0000796 950 950 Processed 01/01/2024 326920462 KUNJILAL BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-055-001/192
(UMARI) 		1738010000NRG24151120231095733 15/11/2023 SAKILA 1738010WL051875 SAKILA 00051 MAHB0000796 1000 1000 Processed 01/01/2024 326920462 SAKILA NARMADA JHABUA GRAMIN BANK(508515)
111 LANJI MP-38-010-055-001/22-A
(UMARI) 		1738010000NRG24151120231095735 15/11/2023 sunita 1738010WL051875 sunita 00051 MAHB0000796 900 900 Processed 01/01/2024 326920462 sunita BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-055-001/221-B
(UMARI) 		1738010000NRG24151120231095736 15/11/2023 PURNA 1738010WL051875 PURNA 00051 MAHB0000796 720 720 Processed 01/01/2024 326920462 PURNA BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-055-001/222
(UMARI) 		1738010000NRG24151120231095737 15/11/2023 SADARAM KANHU 1738010WL051875 SADARAM KANHU 00051 MAHB0000796 1000 1000 Processed 01/01/2024 326920462 SADARAMKANHU BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-055-001/222-A
(UMARI) 		1738010000NRG24151120231095738 15/11/2023 LALITA KARSARPE 1738010WL051875 LALITA KARSARPE 00051 MAHB0000796 1000 1000 Processed 01/01/2024 326920462 LALITAKARSARPE BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-055-001/223-A
(UMARI) 		1738010000NRG24151120231095739 15/11/2023 CHANDRAKALA 1738010WL051875 CHANDRAKALA 00051 MAHB0000796 900 900 Processed 01/01/2024 326920462 CHANDRAKALA BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-055-001/252-A
(UMARI) 		1738010000NRG24151120231095740 15/11/2023 GOVIND HARINKHEDE 1738010WL051875 GOVIND HARINKHEDE 00051 MAHB0000796 1080 1080 Processed 01/01/2024 326920462 GOVINDHARINKHEDE BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-055-001/257
(UMARI) 		1738010000NRG24151120231095741 15/11/2023 DHANVANTA 1738010WL051875 DHANVANTA 00051 MAHB0000796 900 900 Processed 01/01/2024 326920462 DHANVANTA BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-055-001/28-A
(UMARI) 		1738010000NRG24151120231095742 15/11/2023 RAHUL UKEY 1738010WL051875 RAHUL UKEY 00051 MAHB0000796 950 950 Processed 01/01/2024 326920462 RAHULUKEY STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-055-001/321-B
(UMARI) 		1738010000NRG24151120231095744 15/11/2023 SANTOSHI 1738010WL051875 SANTOSHI 00051 MAHB0000796 1000 1000 Processed 01/01/2024 326920462 SANTOSHI BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-055-001/334
(UMARI) 		1738010000NRG24151120231095745 15/11/2023 SULOCHANA 1738010WL051875 SULOCHANA 00051 MAHB0000796 950 950 Processed 01/01/2024 326920462 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
121 LANJI MP-38-010-055-001/343-A
(UMARI) 		1738010000NRG24151120231095746 15/11/2023 Mangrulal bisen 1738010WL051875 Mangrulal bisen 00051 MAHB0000796 1000 1000 Processed 01/01/2024 326920462 Mangrulalbisen BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-055-001/42
(UMARI) 		1738010000NRG24151120231095747 15/11/2023 LUSMNGARIBDAS 1738010WL051875 LUSMNGARIBDAS 00051 MAHB0000796 900 900 Processed 01/01/2024 326920462 LUSMNGARIBDAS BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-055-001/420
(UMARI) 		1738010055NRG24151120231095551 15/11/2023 HOMENDRA 1738010055WL051868 HOMENDRA 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 HOMENDRA BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-055-001/420-C
(UMARI) 		1738010055NRG24151120231095552 15/11/2023 ASHISH 1738010055WL051868 ASHISH 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 ASHISH BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-055-001/45-A
(UMARI) 		1738010000NRG24151120231095748 15/11/2023 HASTKALA 1738010WL051875 HASTKALA 00051 MAHB0000796 900 900 Processed 01/01/2024 326920462 HASTKALA BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-055-001/466
(UMARI) 		1738010000NRG24151120231095749 15/11/2023 YOGRAJ 1738010WL051875 YOGRAJ 00051 MAHB0000796 900 900 Processed 01/01/2024 326920462 YOGRAJ BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-055-001/474-C
(UMARI) 		1738010000NRG24151120231095750 15/11/2023 LALITA SURENDRA 1738010WL051875 LALITA SURENDRA 00051 MAHB0000796 1000 1000 Processed 01/01/2024 326920462 LALITASURENDRA BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-055-001/474-D
(UMARI) 		1738010000NRG24151120231095751 15/11/2023 DASHRATH 1738010WL051875 DASHRATH 00051 MAHB0000796 1000 1000 Processed 01/01/2024 326920462 DASHRATH BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-055-001/474-D
(UMARI) 		1738010000NRG24151120231095752 15/11/2023 SUNITA 1738010WL051875 SUNITA 00051 MAHB0000796 900 900 Processed 01/01/2024 326920462 SUNITA BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-055-001/477
(UMARI) 		1738010000NRG24151120231095753 15/11/2023 USHA 1738010WL051875 USHA 00051 MAHB0000796 1000 1000 Processed 01/01/2024 326920462 USHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 LANJI MP-38-010-055-001/58
(UMARI) 		1738010000NRG24151120231095755 15/11/2023 ASHA 1738010WL051875 ASHA 00051 MAHB0000796 950 950 Processed 01/01/2024 326920462 ASHA BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-055-001/64
(UMARI) 		1738010000NRG24151120231095756 15/11/2023 revaji 1738010WL051875 revaji 00051 MAHB0000796 1000 1000 Processed 01/01/2024 326920462 revaji BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-055-001/66
(UMARI) 		1738010000NRG24151120231095757 15/11/2023 LAXMAN 1738010WL051875 LAXMAN 00051 MAHB0000796 900 900 Processed 01/01/2024 326920462 LAXMAN BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-055-001/66-A
(UMARI) 		1738010000NRG24151120231095758 15/11/2023 SHAKUNTALA 1738010WL051875 SHAKUNTALA 00051 MAHB0000796 900 900 Processed 01/01/2024 326920462 SHAKUNTALA BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-055-001/82-A
(UMARI) 		1738010000NRG24151120231095760 15/11/2023 GEETA 1738010WL051875 GEETA 00051 MAHB0000796 950 950 Processed 01/01/2024 326920462 GEETA BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-055-001/83-A
(UMARI) 		1738010000NRG24151120231095761 15/11/2023 Sukvanta 1738010WL051875 Sukvanta 00051 MAHB0000796 900 900 Processed 01/01/2024 326920462 Sukvanta BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-055-001/88-A
(UMARI) 		1738010000NRG24151120231095762 15/11/2023 Anita HARINKHEDE 1738010WL051875 Anita HARINKHEDE 00051 MAHB0000796 900 900 Processed 01/01/2024 326920462 AnitaHARINKHEDE BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-059-001/102
(SAWARIKALA) 		1738010059NRG24151120231095514 15/11/2023 GORELAL RAMLAL 1738010059WL051865 GORELAL RAMLAL 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 GORELALRAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 LANJI MP-38-010-059-001/125
(SAWARIKALA) 		1738010059NRG24151120231095517 15/11/2023 MULCHAND DHONDU 1738010059WL051866 MULCHAND DHONDU 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 MULCHANDDHONDU BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-059-001/154
(SAWARIKALA) 		1738010059NRG24151120231095518 15/11/2023 KAPURABAI BUDHRAN 1738010059WL051866 KAPURABAI BUDHRAN 00051 MAHB0000796 1000 1000 Processed 01/01/2024 326920462 KAPURABAIBUDHRAN BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-059-001/16
(SAWARIKALA) 		1738010059NRG24151120231095519 15/11/2023 SURAJLAL SHRIRAM 1738010059WL051866 SURAJLAL SHRIRAM 00051 MAHB0000796 1000 1000 Processed 01/01/2024 326920462 SURAJLALSHRIRAM BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-059-001/182
(SAWARIKALA) 		1738010059NRG24151120231095520 15/11/2023 LATABAI NANDKISOR 1738010059WL051866 LATABAI NANDKISOR 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 LATABAINANDKISOR BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-059-001/206
(SAWARIKALA) 		1738010059NRG24151120231095521 15/11/2023 DILESHWARI DILESHWAR THAKRE 1738010059WL051866 DILESHWARI DILESHWAR THAKRE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 DILESHWARIDILESHWARTHAKRE BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-059-001/216-A
(SAWARIKALA) 		1738010059NRG24151120231095522 15/11/2023 MANIRAM BHIVRAM DONADKAR 1738010059WL051866 MANIRAM BHIVRAM DONADKAR 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 MANIRAMBHIVRAMDONADKAR BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-059-001/22-A
(SAWARIKALA) 		1738010059NRG24151120231095523 15/11/2023 SAHDEV GYANIRAM PATLE 1738010059WL051866 SAHDEV GYANIRAM PATLE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 SAHDEVGYANIRAMPATLE CANARA BANK(508532)
146 LANJI MP-38-010-059-001/222
(SAWARIKALA) 		1738010059NRG24151120231095524 15/11/2023 PANCHKULABAI SALIKRAM KAMDE 1738010059WL051866 PANCHKULABAI SALIKRAM KAMDE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 PANCHKULABAISALIKRAMKAMDE BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-059-001/225
(SAWARIKALA) 		1738010059NRG24151120231095525 15/11/2023 BHOJRAJ BENIRAM DESHMUKH 1738010059WL051866 BHOJRAJ BENIRAM DESHMUKH 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 BHOJRAJBENIRAMDESHMUKH BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-059-001/227
(SAWARIKALA) 		1738010059NRG24151120231095515 15/11/2023 BINDESHWARI SOMESHWAR KAMDE 1738010059WL051865 BINDESHWARI SOMESHWAR KAMDE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 BINDESHWARISOMESHWARKAMDE BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-059-001/228
(SAWARIKALA) 		1738010059NRG24151120231095526 15/11/2023 malhanbai madnlal 1738010059WL051866 malhanbai madnlal 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 malhanbaimadnlal BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-059-001/229
(SAWARIKALA) 		1738010059NRG24151120231095527 15/11/2023 sakharam dhanu 1738010059WL051866 sakharam dhanu 00051 MAHB0000796 1080 1080 Processed 01/01/2024 326920462 sakharamdhanu BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-059-001/233
(SAWARIKALA) 		1738010059NRG24151120231095528 15/11/2023 PUSHPA JAGESWAR BEDRE 1738010059WL051866 PUSHPA JAGESWAR BEDRE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 PUSHPAJAGESWARBEDRE AIRTEL PAYMENTS BANK LIMITED(990288)
152 LANJI MP-38-010-059-001/236
(SAWARIKALA) 		1738010059NRG24151120231095529 15/11/2023 MEHTAR NTTHU 1738010059WL051866 MEHTAR NTTHU 00051 MAHB0000796 600 600 Processed 01/01/2024 326920462 MEHTARNTTHU BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-059-001/237
(SAWARIKALA) 		1738010059NRG24151120231095530 15/11/2023 sadaram 1738010059WL051866 sadaram 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 sadaram BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-059-001/237-A
(SAWARIKALA) 		1738010059NRG24151120231095531 15/11/2023 Shushama SALIKRAM RAWTE 1738010059WL051866 Shushama SALIKRAM RAWTE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 ShushamaSALIKRAMRAWTE BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-059-001/238-A
(SAWARIKALA) 		1738010059NRG24151120231095532 15/11/2023 sakuntla harikisor 1738010059WL051866 sakuntla harikisor 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 sakuntlaharikisor BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-059-001/24
(SAWARIKALA) 		1738010059NRG24151120231095533 15/11/2023 GAURISHANKAR RIMESHWAR HARINKHEDE 1738010059WL051866 GAURISHANKAR RIMESHWAR HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 GAURISHANKARRIMESHWARHARINKHEDE BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-059-001/252
(SAWARIKALA) 		1738010059NRG24151120231095534 15/11/2023 BELABAI TIRTH 1738010059WL051866 BELABAI TIRTH 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 BELABAITIRTH BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-059-001/260
(SAWARIKALA) 		1738010059NRG24151120231095535 15/11/2023 PRAMILA PRAHLAD 1738010059WL051866 PRAMILA PRAHLAD 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 PRAMILAPRAHLAD BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-059-001/274
(SAWARIKALA) 		1738010059NRG24151120231095536 15/11/2023 bumeswer chunilal 1738010059WL051866 bumeswer chunilal 00051 MAHB0000796 800 800 Processed 01/01/2024 326920462 bumeswerchunilal BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-059-001/284
(SAWARIKALA) 		1738010059NRG24151120231095516 15/11/2023 TEJESWAR PITAMLAL 1738010059WL051865 TEJESWAR PITAMLAL 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 TEJESWARPITAMLAL UNION BANK OF INDIA(508500)
161 LANJI MP-38-010-059-001/29
(SAWARIKALA) 		1738010059NRG24151120231095537 15/11/2023 MADHURI YUVRAJ PATLE 1738010059WL051866 MADHURI YUVRAJ PATLE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 MADHURIYUVRAJPATLE BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-059-001/349
(SAWARIKALA) 		1738010059NRG24151120231095538 15/11/2023 CHAMPABAI REVARAM 1738010059WL051866 CHAMPABAI REVARAM 00051 MAHB0000796 1000 1000 Processed 01/01/2024 326920462 CHAMPABAIREVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-059-001/35
(SAWARIKALA) 		1738010059NRG24151120231095539 15/11/2023 ARTI TIMESHWAR HARINKHEDE 1738010059WL051866 ARTI TIMESHWAR HARINKHEDE 00051 MAHB0000796 1326 1326 Processed 01/01/2024 326920462 ARTITIMESHWARHARINKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-059-001/358
(SAWARIKALA) 		1738010059NRG24151120231095541 15/11/2023 REEMA NARBAD JHAGRAHE 1738010059WL051866 REEMA NARBAD JHAGRAHE 00051 MAHB0000796 800 800 Processed 01/01/2024 326920462 REEMANARBADJHAGRAHE BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-059-001/358
(SAWARIKALA) 		1738010059NRG24151120231095540 15/11/2023 SURTAN BAI 1738010059WL051866 SURTAN BAI 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 SURTANBAI BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-059-001/361
(SAWARIKALA) 		1738010059NRG24151120231095542 15/11/2023 SUSEELA RAMPRASAD 1738010059WL051866 SUSEELA RAMPRASAD 00051 MAHB0000796 1140 1140 Processed 01/01/2024 326920462 SUSEELARAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-059-001/368
(SAWARIKALA) 		1738010059NRG24151120231095543 15/11/2023 KUVRLAL 1738010059WL051866 KUVRLAL 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 KUVRLAL BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-059-001/380
(SAWARIKALA) 		1738010059NRG24151120231095544 15/11/2023 VINITA VIJAY HARINKHEDE 1738010059WL051866 VINITA VIJAY HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 VINITAVIJAYHARINKHEDE BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-059-001/420
(SAWARIKALA) 		1738010059NRG24151120231095545 15/11/2023 MANGLABAI RAMNLAL 1738010059WL051866 MANGLABAI RAMNLAL 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 MANGLABAIRAMNLAL BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-059-001/437
(SAWARIKALA) 		1738010059NRG24151120231095546 15/11/2023 rani gendlal 1738010059WL051866 rani gendlal 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 ranigendlal BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-059-001/438
(SAWARIKALA) 		1738010059NRG24151120231095547 15/11/2023 TUKARAM NAGORAV THAKRE 1738010059WL051866 TUKARAM NAGORAV THAKRE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 326920462 TUKARAMNAGORAVTHAKRE BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-059-001/440
(SAWARIKALA) 		1738010059NRG24151120231095548 15/11/2023 GANGABAI DHANIRAM KAMDE 1738010059WL051866 GANGABAI DHANIRAM KAMDE 00051 MAHB0000796 1000 1000 Processed 01/01/2024 326920462 GANGABAIDHANIRAMKAMDE BANK OF MAHARASHTRA(607387)
SubTotal 97822 97822
173 LANJI MP-38-010-007-001/100
(SAWRIKHURD) 		1738010007NRG24151120231093435 15/11/2023 Kainabai 1738010007WL051772 Kainabai 00051 MAHB0001057 872 872 Processed 01/01/2024 326920462 Kainabai BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-007-001/104
(SAWRIKHURD) 		1738010007NRG24151120231093451 15/11/2023 TIJYABAI 1738010007WL051773 TIJYABAI 00051 MAHB0001057 654 654 Processed 01/01/2024 326920462 TIJYABAI BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-007-001/159
(SAWRIKHURD) 		1738010007NRG24151120231093452 15/11/2023 SHASHIKALA 1738010007WL051773 SHASHIKALA 00051 MAHB0001057 654 654 Processed 01/01/2024 326920462 SHASHIKALA BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-007-001/162
(SAWRIKHURD) 		1738010007NRG24151120231093436 15/11/2023 DHURPATIBAI CHABILAL PACHE 1738010007WL051772 DHURPATIBAI CHABILAL PACHE 00051 MAHB0001057 872 872 Processed 01/01/2024 326920462 DHURPATIBAICHABILALPACHE BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-007-001/218
(SAWRIKHURD) 		1738010007NRG24151120231093437 15/11/2023 DURGA 1738010007WL051772 DURGA 00051 MAHB0001057 872 872 Processed 01/01/2024 326920462 DURGA BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-007-001/219-B
(SAWRIKHURD) 		1738010007NRG24151120231093453 15/11/2023 Lekhram 1738010007WL051773 Lekhram 00051 MAHB0001057 654 654 Processed 01/01/2024 326920462 Lekhram BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-007-001/247-B
(SAWRIKHURD) 		1738010007NRG24151120231093439 15/11/2023 PRAHLAD BABULAL MASKARE 1738010007WL051772 PRAHLAD BABULAL MASKARE 00051 MAHB0001057 872 872 Processed 01/01/2024 326920462 PRAHLADBABULALMASKARE BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-007-001/252-A
(SAWRIKHURD) 		1738010007NRG24151120231093455 15/11/2023 SARSWATI PAGARWAR 1738010007WL051773 SARSWATI PAGARWAR 00051 MAHB0001057 654 654 Processed 01/01/2024 326920462 SARSWATIPAGARWAR BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-007-001/280
(SAWRIKHURD) 		1738010007NRG24151120231093440 15/11/2023 SAKUNBAI SYAMLAL SONTAKE 1738010007WL051772 SAKUNBAI SYAMLAL SONTAKE 00051 MAHB0001057 872 872 Processed 01/01/2024 326920462 SAKUNBAISYAMLALSONTAKE BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-007-001/290
(SAWRIKHURD) 		1738010007NRG24151120231093441 15/11/2023 SUMITRA 1738010007WL051772 SUMITRA 00051 MAHB0001057 872 872 Processed 01/01/2024 326920462 SUMITRA BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-007-001/307
(SAWRIKHURD) 		1738010007NRG24151120231093457 15/11/2023 Anitabai 1738010007WL051773 Anitabai 00051 MAHB0001057 654 654 Processed 01/01/2024 326920462 Anitabai STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-007-001/311
(SAWRIKHURD) 		1738010007NRG24151120231093442 15/11/2023 FEKANBAI FULCHAND MATRE 1738010007WL051772 FEKANBAI FULCHAND MATRE 00051 MAHB0001057 654 654 Processed 01/01/2024 326920462 FEKANBAIFULCHANDMATRE BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-007-001/316
(SAWRIKHURD) 		1738010007NRG24151120231093443 15/11/2023 SUGNIBAI KAWRE 1738010007WL051772 SUGNIBAI KAWRE 00051 MAHB0001057 872 872 Processed 01/01/2024 326920462 SUGNIBAIKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
186 LANJI MP-38-010-007-001/319
(SAWRIKHURD) 		1738010007NRG24151120231093444 15/11/2023 JAITURABAI 1738010007WL051772 JAITURABAI 00051 MAHB0001057 872 872 Processed 01/01/2024 326920462 JAITURABAI BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-007-001/32
(SAWRIKHURD) 		1738010007NRG24151120231093458 15/11/2023 ASHA LIKHANDAS SHENDE 1738010007WL051773 ASHA LIKHANDAS SHENDE 00051 MAHB0001057 654 654 Processed 01/01/2024 326920462 ASHALIKHANDASSHENDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 LANJI MP-38-010-007-001/328
(SAWRIKHURD) 		1738010007NRG24151120231093459 15/11/2023 DILDAS DASARIYA 1738010007WL051773 DILDAS DASARIYA 00051 MAHB0001057 654 654 Processed 01/01/2024 326920462 DILDASDASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 LANJI MP-38-010-007-001/35
(SAWRIKHURD) 		1738010007NRG24151120231093460 15/11/2023 Vanmala 1738010007WL051773 Vanmala 00051 MAHB0001057 654 654 Processed 01/01/2024 326920462 Vanmala BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-007-001/380
(SAWRIKHURD) 		1738010007NRG24151120231093445 15/11/2023 SARSWATI YUVRAJ PANCHE 1738010007WL051772 SARSWATI YUVRAJ PANCHE 00051 MAHB0001057 654 654 Processed 01/01/2024 326920462 SARSWATIYUVRAJPANCHE BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-007-001/394
(SAWRIKHURD) 		1738010007NRG24151120231093446 15/11/2023 Jaikuvar 1738010007WL051772 Jaikuvar 00051 MAHB0001057 654 654 Processed 01/01/2024 326920462 Jaikuvar BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-007-001/394-A
(SAWRIKHURD) 		1738010007NRG24151120231093447 15/11/2023 YESHULA 1738010007WL051772 YESHULA 00051 MAHB0001057 654 654 Processed 01/01/2024 326920462 YESHULA BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-007-001/403
(SAWRIKHURD) 		1738010007NRG24151120231093461 15/11/2023 Kulvanti Lilhare 1738010007WL051773 Kulvanti Lilhare 00051 MAHB0001057 654 654 Processed 01/01/2024 326920462 KulvantiLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-007-001/406
(SAWRIKHURD) 		1738010007NRG24151120231093462 15/11/2023 PARASRAM 1738010007WL051773 PARASRAM 00051 MAHB0001057 654 654 Processed 01/01/2024 326920462 PARASRAM BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-007-001/424
(SAWRIKHURD) 		1738010007NRG24151120231093463 15/11/2023 SAMPATTI 1738010007WL051773 SAMPATTI 00051 MAHB0001057 654 654 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 LANJI MP-38-010-007-001/451-A
(SAWRIKHURD) 		1738010007NRG24151120231093464 15/11/2023 MINA KHRE 1738010007WL051773 MINA KHRE 00051 MAHB0001057 654 654 Processed 01/01/2024 326920462 MINAKHRE STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-007-001/57
(SAWRIKHURD) 		1738010007NRG24151120231093465 15/11/2023 JAIRAM 1738010007WL051773 JAIRAM 00051 MAHB0001057 654 654 Processed 01/01/2024 326920462 JAIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
198 LANJI MP-38-010-007-001/61-A
(SAWRIKHURD) 		1738010007NRG24151120231093449 15/11/2023 Biranbai 1738010007WL051772 Biranbai 00051 MAHB0001057 872 872 Processed 01/01/2024 326920462 Biranbai BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-007-001/88
(SAWRIKHURD) 		1738010007NRG24151120231093450 15/11/2023 Leelabai 1738010007WL051772 Leelabai 00051 MAHB0001057 872 872 Processed 01/01/2024 326920462 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 LANJI MP-38-010-007-001/99
(SAWRIKHURD) 		1738010007NRG24151120231093467 15/11/2023 SUNITA 1738010007WL051773 SUNITA 00051 MAHB0001057 654 654 Processed 01/01/2024 326920462 SUNITA BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-039-012/188-A
(RISEWADA) 		1738010039NRG24151120231092980 15/11/2023 DUWARKABAI 1738010039WL051756 DUWARKABAI 00051 MAHB0001057 816 816 Processed 01/01/2024 326920462 DUWARKABAI BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-039-012/228
(RISEWADA) 		1738010039NRG24151120231092973 15/11/2023 Punja Nagoshe 1738010039WL051755 Punja Nagoshe 00051 MAHB0001057 1005 1005 Processed 01/01/2024 326920462 PunjaNagoshe BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-039-012/303
(RISEWADA) 		1738010039NRG24151120231092976 15/11/2023 SHEKH JAMIL 1738010039WL051755 SHEKH JAMIL 00051 MAHB0001057 1005 1005 Processed 01/01/2024 326920462 SHEKHJAMIL BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-039-012/426
(RISEWADA) 		1738010039NRG24151120231092977 15/11/2023 Kalavati Kumbhare 1738010039WL051755 Kalavati Kumbhare 00051 MAHB0001057 1005 1005 Processed 01/01/2024 326920462 KalavatiKumbhare INDIA POST PAYMENTS BANK LIMITED(508528)
205 LANJI MP-38-010-039-012/538
(RISEWADA) 		1738010039NRG24151120231092995 15/11/2023 KARISHMA RAMLAL MADAVI 1738010039WL051757 KARISHMA RAMLAL MADAVI 00051 MAHB0001057 612 612 Processed 01/01/2024 326920462 KARISHMARAMLALMADAVI BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-039-012/543
(RISEWADA) 		1738010039NRG24151120231093474 15/11/2023 SHITAL MADAVI 1738010039WL051775 SHITAL MADAVI 00051 MAHB0001057 1005 1005 Processed 01/01/2024 326920462 SHITALMADAVI BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-039-012/70-B
(RISEWADA) 		1738010039NRG24151120231092987 15/11/2023 GITESHWARI 1738010039WL051756 GITESHWARI 00051 MAHB0001057 816 816 Processed 01/01/2024 326920462 GITESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-039-012/88
(RISEWADA) 		1738010039NRG24151120231092988 15/11/2023 renuka 1738010039WL051756 renuka 00051 MAHB0001057 816 816 Processed 01/01/2024 326920462 renuka BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-039-012/94-B
(RISEWADA) 		1738010039NRG24151120231092991 15/11/2023 Domeshwari Dashriya 1738010039WL051756 Domeshwari Dashriya 00051 MAHB0001057 816 816 Processed 01/01/2024 326920462 DomeshwariDashriya BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-039-015/128-A
(RISEWADA) 		1738010039NRG24151120231092997 15/11/2023 PARDESHI SAMMULAL 1738010039WL051757 PARDESHI SAMMULAL 00051 MAHB0001057 612 612 Processed 01/01/2024 326920462 PARDESHISAMMULAL BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-039-015/134
(RISEWADA) 		1738010039NRG24151120231092998 15/11/2023 SUNITA TEKAM 1738010039WL051757 SUNITA TEKAM 00051 MAHB0001057 408 408 Processed 01/01/2024 326920462 SUNITATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 LANJI MP-38-010-039-015/135
(RISEWADA) 		1738010039NRG24151120231092999 15/11/2023 JOHANLAL JITLAL MADAVI 1738010039WL051757 JOHANLAL JITLAL MADAVI 00051 MAHB0001057 612 612 Processed 01/01/2024 326920462 JOHANLALJITLALMADAVI BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-039-015/135-A
(RISEWADA) 		1738010039NRG24151120231093000 15/11/2023 SOHANLAL 1738010039WL051757 SOHANLAL 00051 MAHB0001057 612 612 Processed 01/01/2024 326920462 SOHANLAL STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-039-015/146
(RISEWADA) 		1738010039NRG24151120231093004 15/11/2023 RENUKA DHANIRAM KUMBHARE 1738010039WL051757 RENUKA DHANIRAM KUMBHARE 00051 MAHB0001057 612 612 Processed 01/01/2024 326920462 RENUKADHANIRAMKUMBHARE BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-039-015/146-A
(RISEWADA) 		1738010039NRG24151120231093005 15/11/2023 ANJLI 1738010039WL051757 ANJLI 00051 MAHB0001057 612 612 Processed 01/01/2024 326920462 ANJLI BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-039-015/146-B
(RISEWADA) 		1738010039NRG24151120231093006 15/11/2023 Ashok Kumbhare 1738010039WL051757 Ashok Kumbhare 00051 MAHB0001057 408 408 Processed 01/01/2024 326920462 AshokKumbhare BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-039-015/147
(RISEWADA) 		1738010039NRG24151120231093007 15/11/2023 MUNNIBAI 1738010039WL051757 MUNNIBAI 00051 MAHB0001057 612 612 Processed 01/01/2024 326920462 MUNNIBAI STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-039-015/147-B
(RISEWADA) 		1738010039NRG24151120231093008 15/11/2023 UTTAMSING MANNULAL 1738010039WL051757 UTTAMSING MANNULAL 00051 MAHB0001057 612 612 Processed 01/01/2024 326920462 UTTAMSINGMANNULAL BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-039-015/148
(RISEWADA) 		1738010039NRG24151120231093009 15/11/2023 SANOTABAI SUNDRLAL VARKADE 1738010039WL051757 SANOTABAI SUNDRLAL VARKADE 00051 MAHB0001057 408 408 Processed 01/01/2024 326920462 SANOTABAISUNDRLALVARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
220 LANJI MP-38-010-039-015/150-B
(RISEWADA) 		1738010039NRG24151120231093011 15/11/2023 SATPAL MARKAM 1738010039WL051757 SATPAL MARKAM 00051 MAHB0001057 408 408 Processed 01/01/2024 326920462 SATPALMARKAM STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-039-015/177-A
(RISEWADA) 		1738010039NRG24151120231093012 15/11/2023 BASAN BAI MASRAM 1738010039WL051757 BASAN BAI MASRAM 00051 MAHB0001057 612 612 Processed 01/01/2024 326920462 BASANBAIMASRAM BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-039-015/366
(RISEWADA) 		1738010039NRG24151120231093015 15/11/2023 JAMUNA MEHTU VARKADE 1738010039WL051757 JAMUNA MEHTU VARKADE 00051 MAHB0001057 408 408 Processed 01/01/2024 326920462 JAMUNAMEHTUVARKADE BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-039-015/451
(RISEWADA) 		1738010039NRG24151120231093018 15/11/2023 Madhuri Dhurve 1738010039WL051757 Madhuri Dhurve 00051 MAHB0001057 612 612 Processed 01/01/2024 326920462 MadhuriDhurve BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-039-015/457
(RISEWADA) 		1738010039NRG24151120231093019 15/11/2023 GANESH JHADU 1738010039WL051757 GANESH JHADU 00051 MAHB0001057 408 408 Processed 01/01/2024 326920462 GANESHJHADU STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-039-015/47-A
(RISEWADA) 		1738010039NRG24151120231093021 15/11/2023 GEETA MOHAN MADAVI 1738010039WL051757 GEETA MOHAN MADAVI 00051 MAHB0001057 612 612 Processed 01/01/2024 326920462 GEETAMOHANMADAVI STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-039-015/47-A
(RISEWADA) 		1738010039NRG24151120231093020 15/11/2023 MOHAN LAL MADAVI 1738010039WL051757 MOHAN LAL MADAVI 00051 MAHB0001057 612 612 Processed 01/01/2024 326920462 MOHANLALMADAVI STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-039-015/48
(RISEWADA) 		1738010039NRG24151120231093022 15/11/2023 SAUNIBAI BALKRAM VARKDE 1738010039WL051757 SAUNIBAI BALKRAM VARKDE 00051 MAHB0001057 612 612 Processed 01/01/2024 326920462 SAUNIBAIBALKRAMVARKDE STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-039-015/49
(RISEWADA) 		1738010039NRG24151120231093023 15/11/2023 RAMBTI PREMLAL PANDRE 1738010039WL051757 RAMBTI PREMLAL PANDRE 00051 MAHB0001057 612 612 Processed 01/01/2024 326920462 RAMBTIPREMLALPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
229 LANJI MP-38-010-039-015/574
(RISEWADA) 		1738010039NRG24151120231093024 15/11/2023 SHISHUPAL TARACHAND TEKAM 1738010039WL051757 SHISHUPAL TARACHAND TEKAM 00051 MAHB0001057 612 612 Processed 01/01/2024 326920462 SHISHUPALTARACHANDTEKAM BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-039-015/647
(RISEWADA) 		1738010039NRG24151120231093025 15/11/2023 JHUNIBAI PUSAM 1738010039WL051757 JHUNIBAI PUSAM 00051 MAHB0001057 408 408 Processed 01/01/2024 326920462 JHUNIBAIPUSAM BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-072-001/55-C
(AMEDA(P)) 		1738010072NRG24141120231092358 15/11/2023 Dwarka 1738010072WL051705 Dwarka 00051 MAHB0001057 1224 1224 Processed 01/01/2024 326920462 Dwarka BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-075-001/107
(AMEDA(B)) 		1738010075NRG24151120231095643 15/11/2023 INDIRA 1738010075WL051870 INDIRA 00051 MAHB0001057 1547 1547 Processed 01/01/2024 326920462 INDIRA STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-075-001/115
(AMEDA(B)) 		1738010075NRG24151120231095646 15/11/2023 SANDHYA 1738010075WL051870 SANDHYA 00051 MAHB0001057 1547 1547 Processed 01/01/2024 326920462 SANDHYA BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-075-001/118
(AMEDA(B)) 		1738010075NRG24151120231095647 15/11/2023 SUNDARLAL 1738010075WL051870 SUNDARLAL 00051 MAHB0001057 1547 1547 Processed 01/01/2024 326920462 SUNDARLAL BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-075-001/14
(AMEDA(B)) 		1738010075NRG24151120231095648 15/11/2023 KLABAI 1738010075WL051870 KLABAI 00051 MAHB0001057 1547 1547 Processed 01/01/2024 326920462 KLABAI BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-075-001/140
(AMEDA(B)) 		1738010075NRG24151120231095650 15/11/2023 Bhumeshwari Fulhare 1738010075WL051870 Bhumeshwari Fulhare 00051 MAHB0001057 1547 1547 Processed 01/01/2024 326920462 BhumeshwariFulhare BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-075-001/164-A
(AMEDA(B)) 		1738010075NRG24151120231095652 15/11/2023 johar 1738010075WL051870 johar 00051 MAHB0001057 1547 1547 Processed 01/01/2024 326920462 johar STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-075-001/186
(AMEDA(B)) 		1738010075NRG24151120231095655 15/11/2023 YOGRAJ BASENA 1738010075WL051870 YOGRAJ BASENA 00051 MAHB0001057 1547 1547 Processed 01/01/2024 326920462 YOGRAJBASENA BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-075-001/191
(AMEDA(B)) 		1738010075NRG24151120231095657 15/11/2023 GANNULAL 1738010075WL051870 GANNULAL 00051 MAHB0001057 884 884 Processed 01/01/2024 326920462 GANNULAL BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-075-001/191
(AMEDA(B)) 		1738010075NRG24151120231095656 15/11/2023 SUKWARO 1738010075WL051870 SUKWARO 00051 MAHB0001057 1547 1547 Processed 01/01/2024 326920462 SUKWARO BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-075-001/204-A
(AMEDA(B)) 		1738010075NRG24151120231095658 15/11/2023 PUSPABAI 1738010075WL051870 PUSPABAI 00051 MAHB0001057 1547 1547 Processed 01/01/2024 326920462 PUSPABAI BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-075-001/230
(AMEDA(B)) 		1738010075NRG24151120231095661 15/11/2023 HINABAI 1738010075WL051870 HINABAI 00051 MAHB0001057 1547 1547 Processed 01/01/2024 326920462 HINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 LANJI MP-38-010-075-001/241
(AMEDA(B)) 		1738010075NRG24151120231095663 15/11/2023 KANTABAI 1738010075WL051870 KANTABAI 00051 MAHB0001057 1547 1547 Processed 01/01/2024 326920462 KANTABAI BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-075-001/250
(AMEDA(B)) 		1738010075NRG24151120231095664 15/11/2023 PUSTAKALA 1738010075WL051870 PUSTAKALA 00051 MAHB0001057 1547 1547 Processed 01/01/2024 326920462 PUSTAKALA BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-075-001/260
(AMEDA(B)) 		1738010075NRG24151120231095665 15/11/2023 TULSEEDAS 1738010075WL051870 TULSEEDAS 00051 MAHB0001057 1326 1326 Processed 01/01/2024 326920462 TULSEEDAS BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-075-001/454
(AMEDA(B)) 		1738010075NRG24151120231095666 15/11/2023 CHANDRAKANT 1738010075WL051870 CHANDRAKANT 00051 MAHB0001057 1547 1547 Processed 01/01/2024 326920462 CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
247 LANJI MP-38-010-075-001/68
(AMEDA(B)) 		1738010075NRG24151120231095671 15/11/2023 BAYANBAI 1738010075WL051870 BAYANBAI 00051 MAHB0001057 1547 1547 Processed 01/01/2024 326920462 BAYANBAI BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-075-001/85
(AMEDA(B)) 		1738010075NRG24151120231095673 15/11/2023 LAXMAN 1738010075WL051870 LAXMAN 00051 MAHB0001057 1326 1326 Processed 01/01/2024 326920462 LAXMAN BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-075-001/85
(AMEDA(B)) 		1738010075NRG24151120231095674 15/11/2023 LILA 1738010075WL051870 LILA 00051 MAHB0001057 1326 1326 Processed 01/01/2024 326920462 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67556 67556
250 LANJI MP-38-010-002-001/10
(NANDORA) 		1738010002NRG24151120231093728 15/11/2023 GANGABAI 1738010002WL051785 GANGABAI 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 GANGABAI CENTRAL BANK OF INDIA(607115)
251 LANJI MP-38-010-002-001/14
(NANDORA) 		1738010002NRG24151120231093730 15/11/2023 MINA 1738010002WL051785 MINA 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 MINA CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-002-001/179
(NANDORA) 		1738010002NRG24151120231093732 15/11/2023 HETRAM 1738010002WL051785 HETRAM 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 HETRAM CENTRAL BANK OF INDIA(607115)
253 LANJI MP-38-010-002-001/21
(NANDORA) 		1738010002NRG24151120231093734 15/11/2023 MIRABAI 1738010002WL051785 MIRABAI 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 MIRABAI STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-002-001/25
(NANDORA) 		1738010002NRG24151120231093737 15/11/2023 LAKSHMI 1738010002WL051785 LAKSHMI 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 LAKSHMI STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-002-001/25
(NANDORA) 		1738010002NRG24151120231093738 15/11/2023 Priyanka Bundele 1738010002WL051785 Priyanka Bundele 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 PriyankaBundele CENTRAL BANK OF INDIA(607115)
256 LANJI MP-38-010-002-001/27
(NANDORA) 		1738010002NRG24151120231093739 15/11/2023 DILESWARI 1738010002WL051785 DILESWARI 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 DILESWARI CENTRAL BANK OF INDIA(607115)
257 LANJI MP-38-010-002-001/29
(NANDORA) 		1738010002NRG24151120231093740 15/11/2023 MIRA 1738010002WL051785 MIRA 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 MIRA STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-002-001/31
(NANDORA) 		1738010002NRG24151120231093742 15/11/2023 MIRA 1738010002WL051785 MIRA 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 MIRA CENTRAL BANK OF INDIA(607115)
259 LANJI MP-38-010-002-001/36
(NANDORA) 		1738010002NRG24151120231093743 15/11/2023 RARDESHIN KHARE 1738010002WL051785 RARDESHIN KHARE 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 RARDESHINKHARE CENTRAL BANK OF INDIA(607115)
260 LANJI MP-38-010-002-001/38
(NANDORA) 		1738010002NRG24151120231093744 15/11/2023 ONSHILA 1738010002WL051785 ONSHILA 00089 CBIN0281494 200 200 Processed 01/01/2024 326920462 ONSHILA CENTRAL BANK OF INDIA(607115)
261 LANJI MP-38-010-002-001/40
(NANDORA) 		1738010002NRG24151120231093745 15/11/2023 PRAMILA 1738010002WL051785 PRAMILA 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 PRAMILA CENTRAL BANK OF INDIA(607115)
262 LANJI MP-38-010-002-001/42
(NANDORA) 		1738010002NRG24151120231093746 15/11/2023 NIDHI KEKTE 1738010002WL051785 NIDHI KEKTE 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 NIDHIKEKTE CENTRAL BANK OF INDIA(607115)
263 LANJI MP-38-010-002-001/443
(NANDORA) 		1738010002NRG24151120231093749 15/11/2023 KAVITA 1738010002WL051785 KAVITA 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 KAVITA CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-002-001/447
(NANDORA) 		1738010002NRG24151120231093750 15/11/2023 LAKHAN 1738010002WL051785 LAKHAN 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 LAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
265 LANJI MP-38-010-002-001/45
(NANDORA) 		1738010002NRG24151120231093752 15/11/2023 MUNNI 1738010002WL051785 MUNNI 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 MUNNI CENTRAL BANK OF INDIA(607115)
266 LANJI MP-38-010-002-001/45
(NANDORA) 		1738010002NRG24151120231093751 15/11/2023 RADHESHYAM 1738010002WL051785 RADHESHYAM 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 RADHESHYAM CENTRAL BANK OF INDIA(607115)
267 LANJI MP-38-010-002-001/454
(NANDORA) 		1738010002NRG24151120231093755 15/11/2023 CHAMRIN 1738010002WL051785 CHAMRIN 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 CHAMRIN CENTRAL BANK OF INDIA(607115)
268 LANJI MP-38-010-002-001/458
(NANDORA) 		1738010002NRG24151120231093756 15/11/2023 SEEMA 1738010002WL051785 SEEMA 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 SEEMA CENTRAL BANK OF INDIA(607115)
269 LANJI MP-38-010-002-001/46
(NANDORA) 		1738010002NRG24151120231093758 15/11/2023 NIRMALA 1738010002WL051785 NIRMALA 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 NIRMALA CENTRAL BANK OF INDIA(607115)
270 LANJI MP-38-010-002-001/468
(NANDORA) 		1738010002NRG24151120231093759 15/11/2023 MAYA BAI 1738010002WL051785 MAYA BAI 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 MAYABAI CENTRAL BANK OF INDIA(607115)
271 LANJI MP-38-010-002-001/473
(NANDORA) 		1738010002NRG24151120231093760 15/11/2023 TILAKCHAND CHOURE 1738010002WL051785 TILAKCHAND CHOURE 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 TILAKCHANDCHOURE CENTRAL BANK OF INDIA(607115)
272 LANJI MP-38-010-002-001/476
(NANDORA) 		1738010002NRG24151120231093761 15/11/2023 BHAGRATI 1738010002WL051785 BHAGRATI 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 BHAGRATI CENTRAL BANK OF INDIA(607115)
273 LANJI MP-38-010-002-001/495
(NANDORA) 		1738010002NRG24151120231093762 15/11/2023 SANTAKALA 1738010002WL051785 SANTAKALA 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 SANTAKALA CENTRAL BANK OF INDIA(607115)
274 LANJI MP-38-010-002-001/50
(NANDORA) 		1738010002NRG24151120231093765 15/11/2023 BINDU 1738010002WL051785 BINDU 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 BINDU CENTRAL BANK OF INDIA(607115)
275 LANJI MP-38-010-002-001/502
(NANDORA) 		1738010002NRG24151120231093766 15/11/2023 PRAMILA 1738010002WL051785 PRAMILA 00089 CBIN0281494 200 200 Processed 01/01/2024 326920462 PRAMILA CENTRAL BANK OF INDIA(607115)
276 LANJI MP-38-010-002-001/504
(NANDORA) 		1738010002NRG24151120231093767 15/11/2023 MEHATRIN 1738010002WL051785 MEHATRIN 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 MEHATRIN CENTRAL BANK OF INDIA(607115)
277 LANJI MP-38-010-002-001/507
(NANDORA) 		1738010002NRG24151120231093768 15/11/2023 RAMAKUMARI 1738010002WL051785 RAMAKUMARI 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 RAMAKUMARI CENTRAL BANK OF INDIA(607115)
278 LANJI MP-38-010-002-001/516
(NANDORA) 		1738010002NRG24151120231093770 15/11/2023 MANTURA 1738010002WL051785 MANTURA 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 MANTURA CENTRAL BANK OF INDIA(607115)
279 LANJI MP-38-010-002-001/521
(NANDORA) 		1738010002NRG24151120231093772 15/11/2023 SANGITA 1738010002WL051785 SANGITA 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 SANGITA CENTRAL BANK OF INDIA(607115)
280 LANJI MP-38-010-002-001/56
(NANDORA) 		1738010002NRG24151120231093774 15/11/2023 REVANTI 1738010002WL051785 REVANTI 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 REVANTI CENTRAL BANK OF INDIA(607115)
281 LANJI MP-38-010-002-001/60
(NANDORA) 		1738010002NRG24151120231093775 15/11/2023 KHELAN 1738010002WL051785 KHELAN 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 KHELAN CENTRAL BANK OF INDIA(607115)
282 LANJI MP-38-010-002-001/64
(NANDORA) 		1738010002NRG24151120231093776 15/11/2023 PUSTAKALA 1738010002WL051785 PUSTAKALA 00089 CBIN0281494 400 400 Processed 01/01/2024 326920462 PUSTAKALA CENTRAL BANK OF INDIA(607115)
283 LANJI MP-38-010-002-001/81
(NANDORA) 		1738010002NRG24151120231093778 15/11/2023 RENUKA 1738010002WL051785 RENUKA 00089 CBIN0281494 400 400 Processed 01/01/2024 326920462 RENUKA CENTRAL BANK OF INDIA(607115)
284 LANJI MP-38-010-002-001/83
(NANDORA) 		1738010002NRG24151120231093780 15/11/2023 Radha 1738010002WL051785 Radha 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 Radha CENTRAL BANK OF INDIA(607115)
285 LANJI MP-38-010-002-001/83
(NANDORA) 		1738010002NRG24151120231093779 15/11/2023 SARSWATI 1738010002WL051785 SARSWATI 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 SARSWATI CENTRAL BANK OF INDIA(607115)
286 LANJI MP-38-010-002-001/94
(NANDORA) 		1738010002NRG24151120231093781 15/11/2023 PARBATI 1738010002WL051785 PARBATI 00089 CBIN0281494 400 400 Processed 01/01/2024 326920462 PARBATI CENTRAL BANK OF INDIA(607115)
287 LANJI MP-38-010-002-002/392-A
(NANDORA) 		1738010002NRG24151120231093783 15/11/2023 SOHAN 1738010002WL051785 SOHAN 00089 CBIN0281494 600 600 Processed 01/01/2024 326920462 SOHAN CENTRAL BANK OF INDIA(607115)
288 LANJI MP-38-010-018-002/49
(DEWRBELI) 		1738010000NRG24151120231094605 15/11/2023 KAMALA BAI 1738010WL051816 KAMALA BAI 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 KAMALABAI CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-018-002/576-B
(DEWRBELI) 		1738010000NRG24151120231094607 15/11/2023 DASHONAD 1738010WL051816 DASHONAD 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 DASHONAD CENTRAL BANK OF INDIA(607115)
290 LANJI MP-38-010-018-002/576-B
(DEWRBELI) 		1738010000NRG24151120231094606 15/11/2023 MOHAPAL PANDRE 1738010WL051816 MOHAPAL PANDRE 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 MOHAPALPANDRE STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-018-003/208-A
(DEWRBELI) 		1738010000NRG24151120231094609 15/11/2023 ASHODA BAI 1738010WL051816 ASHODA BAI 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 ASHODABAI CENTRAL BANK OF INDIA(607115)
292 LANJI MP-38-010-018-003/208-A
(DEWRBELI) 		1738010000NRG24151120231094608 15/11/2023 JAYSINGH 1738010WL051816 JAYSINGH 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 JAYSINGH CENTRAL BANK OF INDIA(607115)
293 LANJI MP-38-010-018-003/224
(DEWRBELI) 		1738010000NRG24151120231094614 15/11/2023 BHUDRAM 1738010WL051816 BHUDRAM 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 BHUDRAM CENTRAL BANK OF INDIA(607115)
294 LANJI MP-38-010-018-003/224
(DEWRBELI) 		1738010000NRG24151120231094612 15/11/2023 JAYKUNVAR 1738010WL051816 JAYKUNVAR 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 JAYKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 LANJI MP-38-010-018-003/224
(DEWRBELI) 		1738010000NRG24151120231094613 15/11/2023 KANHAIYA 1738010WL051816 KANHAIYA 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 KANHAIYA CENTRAL BANK OF INDIA(607115)
296 LANJI MP-38-010-018-003/239
(DEWRBELI) 		1738010000NRG24151120231094616 15/11/2023 PRADESH 1738010WL051816 PRADESH 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 PRADESH CENTRAL BANK OF INDIA(607115)
297 LANJI MP-38-010-018-003/239
(DEWRBELI) 		1738010000NRG24151120231094615 15/11/2023 RAHEMSINGH 1738010WL051816 RAHEMSINGH 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 RAHEMSINGH CENTRAL BANK OF INDIA(607115)
298 LANJI MP-38-010-018-003/240
(DEWRBELI) 		1738010000NRG24151120231094617 15/11/2023 HANMATSINH 1738010WL051816 HANMATSINH 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 HANMATSINH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
299 LANJI MP-38-010-018-003/246-A
(DEWRBELI) 		1738010000NRG24151120231094618 15/11/2023 BHAGATSINH 1738010WL051816 BHAGATSINH 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 BHAGATSINH CENTRAL BANK OF INDIA(607115)
300 LANJI MP-38-010-018-003/246-A
(DEWRBELI) 		1738010000NRG24151120231094619 15/11/2023 SULOCHNA PARTE 1738010WL051816 SULOCHNA PARTE 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 SULOCHNAPARTE CENTRAL BANK OF INDIA(607115)
301 LANJI MP-38-010-018-003/254
(DEWRBELI) 		1738010000NRG24151120231094620 15/11/2023 SHANJARHSING 1738010WL051816 SHANJARHSING 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 SHANJARHSING CENTRAL BANK OF INDIA(607115)
302 LANJI MP-38-010-018-003/4-C
(DEWRBELI) 		1738010000NRG24151120231094623 15/11/2023 Kala bai 1738010WL051816 Kala bai 00089 CBIN0281494 1065 1065 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 LANJI MP-38-010-018-003/4-C
(DEWRBELI) 		1738010000NRG24151120231094622 15/11/2023 Ramesh 1738010WL051816 Ramesh 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 Ramesh CENTRAL BANK OF INDIA(607115)
304 LANJI MP-38-010-018-003/440-A
(DEWRBELI) 		1738010000NRG24151120231094624 15/11/2023 JAHAN BAI 1738010WL051816 JAHAN BAI 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 JAHANBAI CENTRAL BANK OF INDIA(607115)
305 LANJI MP-38-010-018-003/453-A
(DEWRBELI) 		1738010000NRG24151120231094626 15/11/2023 DUKHIYA BAI 1738010WL051816 DUKHIYA BAI 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 DUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 LANJI MP-38-010-018-003/453-A
(DEWRBELI) 		1738010000NRG24151120231094627 15/11/2023 Durdeshi 1738010WL051816 Durdeshi 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 Durdeshi CENTRAL BANK OF INDIA(607115)
307 LANJI MP-38-010-018-003/453-A
(DEWRBELI) 		1738010000NRG24151120231094625 15/11/2023 RAJNI BAI 1738010WL051816 RAJNI BAI 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 RAJNIBAI CENTRAL BANK OF INDIA(607115)
308 LANJI MP-38-010-018-004/15
(DEWRBELI) 		1738010000NRG24151120231094628 15/11/2023 CHAITIBAI MARAVI 1738010WL051816 CHAITIBAI MARAVI 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 CHAITIBAIMARAVI CENTRAL BANK OF INDIA(607115)
309 LANJI MP-38-010-018-004/15-A
(DEWRBELI) 		1738010000NRG24151120231094629 15/11/2023 SHRILAL MARAVI 1738010WL051816 SHRILAL MARAVI 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 SHRILALMARAVI CENTRAL BANK OF INDIA(607115)
310 LANJI MP-38-010-018-004/15-A
(DEWRBELI) 		1738010000NRG24151120231094630 15/11/2023 SOMBATI MARAVI 1738010WL051816 SOMBATI MARAVI 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 SOMBATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
311 LANJI MP-38-010-018-004/18
(DEWRBELI) 		1738010000NRG24151120231094632 15/11/2023 SAMOTA 1738010WL051816 SAMOTA 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 SAMOTA CENTRAL BANK OF INDIA(607115)
312 LANJI MP-38-010-018-004/18
(DEWRBELI) 		1738010000NRG24151120231094631 15/11/2023 SUKHSINGH 1738010WL051816 SUKHSINGH 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 SUKHSINGH CENTRAL BANK OF INDIA(607115)
313 LANJI MP-38-010-018-004/26
(DEWRBELI) 		1738010000NRG24151120231094633 15/11/2023 subelal 1738010WL051816 subelal 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 subelal CENTRAL BANK OF INDIA(607115)
314 LANJI MP-38-010-018-004/26-A
(DEWRBELI) 		1738010000NRG24151120231094634 15/11/2023 DASHRATH TEKAM 1738010WL051816 DASHRATH TEKAM 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 DASHRATHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 LANJI MP-38-010-018-004/34
(DEWRBELI) 		1738010000NRG24151120231094635 15/11/2023 JAYATARA UIKEY 1738010WL051816 JAYATARA UIKEY 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 JAYATARAUIKEY CENTRAL BANK OF INDIA(607115)
316 LANJI MP-38-010-018-004/37-A
(DEWRBELI) 		1738010000NRG24151120231094636 15/11/2023 SUBRAT 1738010WL051816 SUBRAT 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 SUBRAT CENTRAL BANK OF INDIA(607115)
317 LANJI MP-38-010-018-004/38
(DEWRBELI) 		1738010000NRG24151120231094637 15/11/2023 PAYAKI BAI 1738010WL051816 PAYAKI BAI 00089 CBIN0281494 852 852 Processed 01/01/2024 326920462 PAYAKIBAI CENTRAL BANK OF INDIA(607115)
318 LANJI MP-38-010-018-004/41
(DEWRBELI) 		1738010000NRG24151120231094638 15/11/2023 SAVANI 1738010WL051816 SAVANI 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 SAVANI CENTRAL BANK OF INDIA(607115)
319 LANJI MP-38-010-018-004/43
(DEWRBELI) 		1738010000NRG24151120231094640 15/11/2023 JAYAVANTI 1738010WL051816 JAYAVANTI 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 JAYAVANTI CENTRAL BANK OF INDIA(607115)
320 LANJI MP-38-010-018-004/43
(DEWRBELI) 		1738010000NRG24151120231094639 15/11/2023 ROHAN PANDRE 1738010WL051816 ROHAN PANDRE 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 ROHANPANDRE CENTRAL BANK OF INDIA(607115)
321 LANJI MP-38-010-018-004/583
(DEWRBELI) 		1738010000NRG24151120231094643 15/11/2023 JANKUVAR 1738010WL051816 JANKUVAR 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 JANKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 LANJI MP-38-010-018-004/583
(DEWRBELI) 		1738010000NRG24151120231094642 15/11/2023 MAHESH TEKAM 1738010WL051816 MAHESH TEKAM 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 MAHESHTEKAM CENTRAL BANK OF INDIA(607115)
323 LANJI MP-38-010-018-004/586
(DEWRBELI) 		1738010000NRG24151120231094644 15/11/2023 SUKHRAM 1738010WL051816 SUKHRAM 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 SUKHRAM CENTRAL BANK OF INDIA(607115)
324 LANJI MP-38-010-018-004/588
(DEWRBELI) 		1738010000NRG24151120231094645 15/11/2023 SAGANU DHURVE 1738010WL051816 SAGANU DHURVE 00089 CBIN0281494 1065 1065 Processed 01/01/2024 326920462 SAGANUDHURVE CENTRAL BANK OF INDIA(607115)
325 LANJI MP-38-010-039-015/451
(RISEWADA) 		1738010039NRG24151120231093017 15/11/2023 Dharmendra Dhurve 1738010039WL051757 Dharmendra Dhurve 00089 CBIN0281494 612 612 Processed 01/01/2024 326920462 DharmendraDhurve BANK OF MAHARASHTRA(607387)
326 LANJI MP-38-010-055-001/187-B
(UMARI) 		1738010000NRG24151120231095732 15/11/2023 TIRUMATI 1738010WL051875 TIRUMATI 00089 CBIN0281494 1000 1000 Processed 01/01/2024 326920462 TIRUMATI STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-072-001/23-A
(AMEDA(P)) 		1738010072NRG24141120231092236 15/11/2023 Sonu 1738010072WL051702 Sonu 00089 CBIN0281494 1224 1224 Processed 01/01/2024 326920462 Sonu CENTRAL BANK OF INDIA(607115)
328 LANJI MP-38-010-075-001/171-C
(AMEDA(B)) 		1738010075NRG24151120231095654 15/11/2023 RAMESH DAMAHE 1738010075WL051870 RAMESH DAMAHE 00089 CBIN0281494 1547 1547 Processed 01/01/2024 326920462 RAMESHDAMAHE STATE BANK OF INDIA(508548)
SubTotal 64975 64975
329 LANJI MP-38-010-001-002/323
(KANSULI) 		1738010001NRG24151120231094952 15/11/2023 SONA BAI 1738010001WL051836 SONA BAI 00415 SBIN0002872 1020 1020 Processed 01/01/2024 326920462 SONABAI STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-001-002/323
(KANSULI) 		1738010001NRG24151120231094951 15/11/2023 SURESH 1738010001WL051836 SURESH 00415 SBIN0002872 1020 1020 Processed 01/01/2024 326920462 SURESH STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-002-001/137
(NANDORA) 		1738010002NRG24151120231093729 15/11/2023 DEVENDRA 1738010002WL051785 DEVENDRA 00415 SBIN0002872 600 600 Processed 01/01/2024 326920462 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
332 LANJI MP-38-010-002-001/14
(NANDORA) 		1738010002NRG24151120231093731 15/11/2023 SARVANTIN 1738010002WL051785 SARVANTIN 00415 SBIN0002872 600 600 Processed 01/01/2024 326920462 SARVANTIN STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-002-001/18
(NANDORA) 		1738010002NRG24151120231093733 15/11/2023 SALITA 1738010002WL051785 SALITA 00415 SBIN0002872 400 400 Processed 01/01/2024 326920462 SALITA STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-002-001/219
(NANDORA) 		1738010002NRG24151120231093735 15/11/2023 PRABHA 1738010002WL051785 PRABHA 00415 SBIN0002872 600 600 Processed 01/01/2024 326920462 PRABHA STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-002-001/23-A
(NANDORA) 		1738010002NRG24151120231093736 15/11/2023 BHUMESHWARI 1738010002WL051785 BHUMESHWARI 00415 SBIN0002872 600 600 Processed 01/01/2024 326920462 BHUMESHWARI STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-002-001/29
(NANDORA) 		1738010002NRG24151120231093741 15/11/2023 LATABAI 1738010002WL051785 LATABAI 00415 SBIN0002872 400 400 Processed 01/01/2024 326920462 LATABAI STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-002-001/436
(NANDORA) 		1738010002NRG24151120231093747 15/11/2023 TRIVENI 1738010002WL051785 TRIVENI 00415 SBIN0002872 400 400 Processed 01/01/2024 326920462 TRIVENI STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-002-001/440
(NANDORA) 		1738010002NRG24151120231093748 15/11/2023 PRABHA 1738010002WL051785 PRABHA 00415 SBIN0002872 600 600 Processed 01/01/2024 326920462 PRABHA STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-002-001/45-A
(NANDORA) 		1738010002NRG24151120231093753 15/11/2023 GEETA 1738010002WL051785 GEETA 00415 SBIN0002872 600 600 Processed 01/01/2024 326920462 GEETA STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-002-001/450-A
(NANDORA) 		1738010002NRG24151120231093754 15/11/2023 SUREKHA 1738010002WL051785 SUREKHA 00415 SBIN0002872 400 400 Processed 01/01/2024 326920462 SUREKHA STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-002-001/46
(NANDORA) 		1738010002NRG24151120231093757 15/11/2023 PATISINH 1738010002WL051785 PATISINH 00415 SBIN0002872 600 600 Processed 01/01/2024 326920462 PATISINH STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-002-001/496
(NANDORA) 		1738010002NRG24151120231093763 15/11/2023 CHANDRAKALA 1738010002WL051785 CHANDRAKALA 00415 SBIN0002872 600 600 Processed 01/01/2024 326920462 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
343 LANJI MP-38-010-002-001/5
(NANDORA) 		1738010002NRG24151120231093764 15/11/2023 PUSPA 1738010002WL051785 PUSPA 00415 SBIN0002872 600 600 Processed 01/01/2024 326920462 PUSPA CENTRAL BANK OF INDIA(607115)
344 LANJI MP-38-010-002-001/515
(NANDORA) 		1738010002NRG24151120231093769 15/11/2023 UMABAI 1738010002WL051785 UMABAI 00415 SBIN0002872 400 400 Processed 01/01/2024 326920462 UMABAI BANK OF MAHARASHTRA(607387)
345 LANJI MP-38-010-002-001/520
(NANDORA) 		1738010002NRG24151120231093771 15/11/2023 PHULBATI 1738010002WL051785 PHULBATI 00415 SBIN0002872 600 600 Processed 01/01/2024 326920462 PHULBATI CENTRAL BANK OF INDIA(607115)
346 LANJI MP-38-010-002-001/529
(NANDORA) 		1738010002NRG24151120231093773 15/11/2023 BHAGRATI 1738010002WL051785 BHAGRATI 00415 SBIN0002872 600 600 Processed 01/01/2024 326920462 BHAGRATI STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-002-001/66
(NANDORA) 		1738010002NRG24151120231093777 15/11/2023 LALITA 1738010002WL051785 LALITA 00415 SBIN0002872 600 600 Processed 01/01/2024 326920462 LALITA STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-002-001/95
(NANDORA) 		1738010002NRG24151120231093782 15/11/2023 CHANDRAPRAKAS 1738010002WL051785 CHANDRAPRAKAS 00415 SBIN0002872 600 600 Processed 01/01/2024 326920462 CHANDRAPRAKAS STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-005-002/105
(BINJHALGAON) 		1738010005NRG24141120231092654 15/11/2023 DOSHAN 1738010005WL051729 DOSHAN 00415 SBIN0002872 190 190 Processed 01/01/2024 326920462 DOSHAN STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-005-002/105
(BINJHALGAON) 		1738010005NRG24141120231092655 15/11/2023 JOYOTI 1738010005WL051729 JOYOTI 00415 SBIN0002872 1330 1330 Processed 01/01/2024 326920462 JOYOTI STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-005-002/120
(BINJHALGAON) 		1738010005NRG24141120231092657 15/11/2023 CHHAYA NARNAURE 1738010005WL051729 CHHAYA NARNAURE 00415 SBIN0002872 760 760 Processed 01/01/2024 326920462 CHHAYANARNAURE STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-005-002/120-A
(BINJHALGAON) 		1738010005NRG24141120231092659 15/11/2023 SRITA 1738010005WL051729 SRITA 00415 SBIN0002872 1330 1330 Processed 01/01/2024 326920462 SRITA STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-005-002/120-A
(BINJHALGAON) 		1738010005NRG24141120231092658 15/11/2023 YESULAL 1738010005WL051729 YESULAL 00415 SBIN0002872 1330 1330 Processed 01/01/2024 326920462 YESULAL STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-005-002/120-C
(BINJHALGAON) 		1738010005NRG24141120231092660 15/11/2023 SHAKUNTALA WO SOHSNLAL 1738010005WL051729 SHAKUNTALA WO SOHSNLAL 00415 SBIN0002872 1330 1330 Processed 01/01/2024 326920462 SHAKUNTALAWOSOHSNLAL STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-007-001/459
(SAWRIKHURD) 		1738010007NRG24151120231093448 15/11/2023 Durgeshwari 1738010007WL051772 Durgeshwari 00415 SBIN0002872 872 872 Processed 01/01/2024 326920462 Durgeshwari STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-007-001/75
(SAWRIKHURD) 		1738010007NRG24151120231093466 15/11/2023 Urmilabai 1738010007WL051773 Urmilabai 00415 SBIN0002872 654 654 Processed 01/01/2024 326920462 Urmilabai STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-013-001/154
(PARSODI) 		1738010013NRG24141120231092904 15/11/2023 BHUMESHWAR 1738010013WL051746 BHUMESHWAR 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 BHUMESHWAR STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-013-001/154-A
(PARSODI) 		1738010013NRG24141120231092906 15/11/2023 PRAMILA UPRADE 1738010013WL051746 PRAMILA UPRADE 00415 SBIN0002872 380 380 Processed 01/01/2024 326920462 PRAMILAUPRADE STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-013-001/235-A
(PARSODI) 		1738010013NRG24141120231092925 15/11/2023 GUNITA 1738010013WL051746 GUNITA 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 GUNITA STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-018-003/219-A
(DEWRBELI) 		1738010000NRG24151120231094610 15/11/2023 Lavkush 1738010WL051816 Lavkush 00415 SBIN0002872 1065 1065 Processed 01/01/2024 326920462 Lavkush STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-018-003/219-A
(DEWRBELI) 		1738010000NRG24151120231094611 15/11/2023 Shivendra Maravi 1738010WL051816 Shivendra Maravi 00415 SBIN0002872 1065 1065 Processed 01/01/2024 326920462 ShivendraMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
362 LANJI MP-38-010-018-003/254-A
(DEWRBELI) 		1738010000NRG24151120231094621 15/11/2023 Sushil 1738010WL051816 Sushil 00415 SBIN0002872 1065 1065 Processed 01/01/2024 326920462 Sushil STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-018-004/44
(DEWRBELI) 		1738010000NRG24151120231094641 15/11/2023 Fulita 1738010WL051816 Fulita 00415 SBIN0002872 1065 1065 Processed 01/01/2024 326920462 Fulita STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-019-001/90
(MOHARA) 		1738010019NRG24141120231092688 15/11/2023 laxmi 1738010019WL051730 laxmi 00415 SBIN0002872 884 884 Processed 01/01/2024 326920462 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
365 LANJI MP-38-010-039-011/200
(RISEWADA) 		1738010039NRG24151120231092993 15/11/2023 SANGITA WARDADE 1738010039WL051757 SANGITA WARDADE 00415 SBIN0002872 612 612 Processed 01/01/2024 326920462 SANGITAWARDADE STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-039-012/176
(RISEWADA) 		1738010039NRG24151120231092969 15/11/2023 KAVITA GAJBE 1738010039WL051755 KAVITA GAJBE 00415 SBIN0002872 1005 1005 Processed 01/01/2024 326920462 KAVITAGAJBE STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-039-012/185
(RISEWADA) 		1738010039NRG24151120231092979 15/11/2023 OMESHWAR LILHARE 1738010039WL051756 OMESHWAR LILHARE 00415 SBIN0002872 612 612 Processed 01/01/2024 326920462 OMESHWARLILHARE STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-039-012/219
(RISEWADA) 		1738010039NRG24151120231092994 15/11/2023 MAGAN 1738010039WL051757 MAGAN 00415 SBIN0002872 612 612 Processed 01/01/2024 326920462 MAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
369 LANJI MP-38-010-039-012/228
(RISEWADA) 		1738010039NRG24151120231092972 15/11/2023 bhurkan 1738010039WL051755 bhurkan 00415 SBIN0002872 1005 1005 Processed 01/01/2024 326920462 bhurkan INDIA POST PAYMENTS BANK LIMITED(508528)
370 LANJI MP-38-010-039-012/258
(RISEWADA) 		1738010039NRG24151120231092974 15/11/2023 BRAJLAL 1738010039WL051755 BRAJLAL 00415 SBIN0002872 1005 1005 Processed 01/01/2024 326920462 BRAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
371 LANJI MP-38-010-039-012/265
(RISEWADA) 		1738010039NRG24151120231092975 15/11/2023 CHNDRAKALA 1738010039WL051755 CHNDRAKALA 00415 SBIN0002872 1005 1005 Processed 01/01/2024 326920462 CHNDRAKALA STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-039-012/351-C
(RISEWADA) 		1738010039NRG24151120231092981 15/11/2023 YASHODA BHANULAL KUTARIYE 1738010039WL051756 YASHODA BHANULAL KUTARIYE 00415 SBIN0002872 612 612 Processed 01/01/2024 326920462 YASHODABHANULALKUTARIYE STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-039-012/360
(RISEWADA) 		1738010039NRG24151120231092982 15/11/2023 Vandana 1738010039WL051756 Vandana 00415 SBIN0002872 816 816 Processed 01/01/2024 326920462 Vandana STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-039-012/360-A
(RISEWADA) 		1738010039NRG24151120231092983 15/11/2023 Satyanarayan Dhekware 1738010039WL051756 Satyanarayan Dhekware 00415 SBIN0002872 816 816 Processed 01/01/2024 326920462 SatyanarayanDhekware STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-039-012/442
(RISEWADA) 		1738010039NRG24151120231092978 15/11/2023 RAMBATIBAI UIKEY 1738010039WL051755 RAMBATIBAI UIKEY 00415 SBIN0002872 1005 1005 Processed 01/01/2024 326920462 RAMBATIBAIUIKEY BANK OF MAHARASHTRA(607387)
376 LANJI MP-38-010-039-012/470
(RISEWADA) 		1738010039NRG24151120231092985 15/11/2023 PRADUMN BIRANWAR 1738010039WL051756 PRADUMN BIRANWAR 00415 SBIN0002872 816 816 Processed 01/01/2024 326920462 PRADUMNBIRANWAR STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-039-012/473
(RISEWADA) 		1738010039NRG24151120231092986 15/11/2023 GODHAN BAI 1738010039WL051756 GODHAN BAI 00415 SBIN0002872 816 816 Processed 01/01/2024 326920462 GODHANBAI STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-039-012/88
(RISEWADA) 		1738010039NRG24151120231092989 15/11/2023 barikram 1738010039WL051756 barikram 00415 SBIN0002872 816 816 Processed 01/01/2024 326920462 barikram STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-039-012/94-A
(RISEWADA) 		1738010039NRG24151120231092990 15/11/2023 Kapildas Dasriya 1738010039WL051756 Kapildas Dasriya 00415 SBIN0002872 816 816 Processed 01/01/2024 326920462 KapildasDasriya BANK OF MAHARASHTRA(607387)
380 LANJI MP-38-010-039-012/96
(RISEWADA) 		1738010039NRG24151120231092992 15/11/2023 anita bai 1738010039WL051756 anita bai 00415 SBIN0002872 816 816 Processed 01/01/2024 326920462 anitabai STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-039-015/128
(RISEWADA) 		1738010039NRG24151120231092996 15/11/2023 RAJU MANSINGH SIRSAM 1738010039WL051757 RAJU MANSINGH SIRSAM 00415 SBIN0002872 612 612 Processed 01/01/2024 326920462 RAJUMANSINGHSIRSAM STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-039-015/135-A
(RISEWADA) 		1738010039NRG24151120231093001 15/11/2023 LATA BAI SOHAN MADAVI 1738010039WL051757 LATA BAI SOHAN MADAVI 00415 SBIN0002872 612 612 Processed 01/01/2024 326920462 LATABAISOHANMADAVI STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-039-015/138
(RISEWADA) 		1738010039NRG24151120231093003 15/11/2023 VIVEKSING BAISAKHU 1738010039WL051757 VIVEKSING BAISAKHU 00415 SBIN0002872 612 612 Processed 01/01/2024 326920462 VIVEKSINGBAISAKHU STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-039-015/148-A
(RISEWADA) 		1738010039NRG24151120231093010 15/11/2023 KOUSILA JINDAR 1738010039WL051757 KOUSILA JINDAR 00415 SBIN0002872 612 612 Processed 01/01/2024 326920462 KOUSILAJINDAR STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-039-015/363-A
(RISEWADA) 		1738010039NRG24151120231093014 15/11/2023 RAJES 1738010039WL051757 RAJES 00415 SBIN0002872 408 408 Processed 01/01/2024 326920462 RAJES STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-039-015/370
(RISEWADA) 		1738010039NRG24151120231093016 15/11/2023 KAVITA LAKAHN MADAVI 1738010039WL051757 KAVITA LAKAHN MADAVI 00415 SBIN0002872 612 612 Processed 01/01/2024 326920462 KAVITALAKAHNMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
387 LANJI MP-38-010-055-001/156-A
(UMARI) 		1738010000NRG24151120231095727 15/11/2023 ANITA 1738010WL051875 ANITA 00415 SBIN0002872 900 900 Processed 01/01/2024 326920462 ANITA STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-055-001/196-A
(UMARI) 		1738010000NRG24151120231095734 15/11/2023 TIKESHWARI 1738010WL051875 TIKESHWARI 00415 SBIN0002872 900 900 Processed 01/01/2024 326920462 TIKESHWARI STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-067-001/108-A
(KAKODI) 		1738010067NRG24141120231092874 15/11/2023 PUSHPA 1738010067WL051744 PUSHPA 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 PUSHPA STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-067-001/111
(KAKODI) 		1738010067NRG24141120231092875 15/11/2023 ganeshkumar 1738010067WL051744 ganeshkumar 00415 SBIN0002872 221 221 Processed 01/01/2024 326920462 ganeshkumar STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-067-001/145
(KAKODI) 		1738010067NRG24141120231092876 15/11/2023 bhaiyalal 1738010067WL051744 bhaiyalal 00415 SBIN0002872 221 221 Processed 01/01/2024 326920462 bhaiyalal STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-067-001/164
(KAKODI) 		1738010067NRG24141120231092877 15/11/2023 KANTA 1738010067WL051744 KANTA 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
393 LANJI MP-38-010-067-001/165
(KAKODI) 		1738010067NRG24141120231092878 15/11/2023 MAMTA BAI 1738010067WL051744 MAMTA BAI 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 MAMTABAI BANK OF MAHARASHTRA(607387)
394 LANJI MP-38-010-067-001/167
(KAKODI) 		1738010067NRG24141120231092879 15/11/2023 manju 1738010067WL051744 manju 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 manju STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-067-001/176
(KAKODI) 		1738010067NRG24141120231092880 15/11/2023 SARUBAI 1738010067WL051744 SARUBAI 00415 SBIN0002872 1326 1326 Processed 01/01/2024 326920462 SARUBAI STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-067-001/19
(KAKODI) 		1738010067NRG24141120231092881 15/11/2023 manisha 1738010067WL051744 manisha 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 manisha STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-067-001/217
(KAKODI) 		1738010067NRG24141120231092882 15/11/2023 Asha raut 1738010067WL051744 Asha raut 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 Asharaut STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-067-001/25
(KAKODI) 		1738010067NRG24141120231092883 15/11/2023 SUNITA 1738010067WL051744 SUNITA 00415 SBIN0002872 1326 1326 Processed 01/01/2024 326920462 SUNITA STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-067-001/260-B
(KAKODI) 		1738010067NRG24141120231092884 15/11/2023 KRISHNAKALI 1738010067WL051744 KRISHNAKALI 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 KRISHNAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
400 LANJI MP-38-010-067-001/54
(KAKODI) 		1738010067NRG24141120231092885 15/11/2023 SUNDAR 1738010067WL051744 SUNDAR 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 LANJI MP-38-010-067-001/68
(KAKODI) 		1738010067NRG24141120231092886 15/11/2023 CHAMFA 1738010067WL051744 CHAMFA 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 CHAMFA INDIA POST PAYMENTS BANK LIMITED(508528)
402 LANJI MP-38-010-067-001/94
(KAKODI) 		1738010067NRG24141120231092888 15/11/2023 kala 1738010067WL051744 kala 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 kala STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-075-001/07
(AMEDA(B)) 		1738010075NRG24151120231095641 15/11/2023 manju 1738010075WL051870 manju 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 manju STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-075-001/100
(AMEDA(B)) 		1738010075NRG24151120231095642 15/11/2023 SARITA 1738010075WL051870 SARITA 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 SARITA STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-075-001/112
(AMEDA(B)) 		1738010075NRG24151120231095644 15/11/2023 RABHIBAI 1738010075WL051870 RABHIBAI 00415 SBIN0002872 884 884 Processed 01/01/2024 326920462 RABHIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
406 LANJI MP-38-010-075-001/114
(AMEDA(B)) 		1738010075NRG24151120231095645 15/11/2023 CHANDRAKALA 1738010075WL051870 CHANDRAKALA 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 CHANDRAKALA STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-075-001/161
(AMEDA(B)) 		1738010075NRG24151120231095651 15/11/2023 GAYTRI 1738010075WL051870 GAYTRI 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 GAYTRI STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-075-001/170-B
(AMEDA(B)) 		1738010075NRG24151120231095653 15/11/2023 SARITA 1738010075WL051870 SARITA 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 SARITA STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-075-001/21
(AMEDA(B)) 		1738010075NRG24151120231095659 15/11/2023 UMA 1738010075WL051870 UMA 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 UMA STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-075-001/210
(AMEDA(B)) 		1738010075NRG24151120231095660 15/11/2023 DHNVANTEE 1738010075WL051870 DHNVANTEE 00415 SBIN0002872 663 663 Processed 01/01/2024 326920462 DHNVANTEE STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-075-001/232
(AMEDA(B)) 		1738010075NRG24151120231095662 15/11/2023 GANPAT 1738010075WL051870 GANPAT 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 GANPAT BANK OF MAHARASHTRA(607387)
412 LANJI MP-38-010-075-001/457
(AMEDA(B)) 		1738010075NRG24151120231095667 15/11/2023 PUSTKLABAI 1738010075WL051870 PUSTKLABAI 00415 SBIN0002872 1326 1326 Processed 01/01/2024 326920462 PUSTKLABAI STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-075-001/513
(AMEDA(B)) 		1738010075NRG24151120231095668 15/11/2023 ANJANI 1738010075WL051870 ANJANI 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 ANJANI STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-075-001/537
(AMEDA(B)) 		1738010075NRG24151120231095669 15/11/2023 VAHID 1738010075WL051870 VAHID 00415 SBIN0002872 1547 1547 Processed 01/01/2024 326920462 VAHID STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-075-001/55
(AMEDA(B)) 		1738010075NRG24151120231095670 15/11/2023 UARMEELE 1738010075WL051870 UARMEELE 00415 SBIN0002872 884 884 Processed 01/01/2024 326920462 UARMEELE STATE BANK OF INDIA(508548)
SubTotal 82951 82951
416 LANJI MP-38-010-059-001/492
(SAWARIKALA) 		1738010059NRG24151120231095549 15/11/2023 Meeta Bedre 1738010059WL051866 Meeta Bedre 00688 FINO0001446 1200 1200 Processed 01/01/2024 326920462 MeetaBedre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
417 LANJI MP-38-010-007-001/222-B
(SAWRIKHURD) 		1738010007NRG24151120231093454 15/11/2023 SUNITA 1738010007WL051773 SUNITA 00691 IPOS0000001 654 654 Processed 01/01/2024 326920462 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
418 LANJI MP-38-010-007-001/227-A
(SAWRIKHURD) 		1738010007NRG24151120231093438 15/11/2023 Barkha Vijay Pusam 1738010007WL051772 Barkha Vijay Pusam 00691 IPOS0000001 872 872 Processed 01/01/2024 326920462 BarkhaVijayPusam INDIA POST PAYMENTS BANK LIMITED(508528)
419 LANJI MP-38-010-007-001/292-C
(SAWRIKHURD) 		1738010007NRG24151120231093456 15/11/2023 FULKUNVAR KHAIRVAR 1738010007WL051773 FULKUNVAR KHAIRVAR 00691 IPOS0000001 654 654 Processed 01/01/2024 326920462 FULKUNVARKHAIRVAR STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-039-012/188-A
(RISEWADA) 		1738010039NRG24151120231092970 15/11/2023 Kamalnath Kutariye 1738010039WL051755 Kamalnath Kutariye 00691 IPOS0000001 1005 1005 Processed 01/01/2024 326920462 KamalnathKutariye INDIA POST PAYMENTS BANK LIMITED(508528)
421 LANJI MP-38-010-039-012/360-A
(RISEWADA) 		1738010039NRG24151120231092984 15/11/2023 Imleshwari Dhekware 1738010039WL051756 Imleshwari Dhekware 00691 IPOS0000001 816 816 Processed 01/01/2024 326920462 ImleshwariDhekware INDIA POST PAYMENTS BANK LIMITED(508528)
422 LANJI MP-38-010-067-001/9-B
(KAKODI) 		1738010067NRG24141120231092887 15/11/2023 MANDA GEDAM 1738010067WL051744 MANDA GEDAM 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326920462 MANDAGEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
423 LANJI MP-38-010-075-001/14-A
(AMEDA(B)) 		1738010075NRG24151120231095649 15/11/2023 KALPANA KATRE 1738010075WL051870 KALPANA KATRE 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326920462 KALPANAKATRE STATE BANK OF INDIA(508548)
SubTotal 7095 7095
424 LANJI MP-38-010-069-001/109
(BADGOAN(M)) 		1738010069NRG24151120231093625 15/11/2023 narmda 1738010069WL051779 narmda 00697 BKID0MG1305 1836 1836 Processed 01/01/2024 326920462 narmda NARMADA JHABUA GRAMIN BANK(508515)
425 LANJI MP-38-010-069-001/203
(BADGOAN(M)) 		1738010069NRG24151120231093626 15/11/2023 BABULAL 1738010069WL051780 BABULAL 00697 BKID0MG1305 2652 2652 Processed 01/01/2024 326920462 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
426 LANJI MP-38-010-072-001/133-B
(AMEDA(P)) 		1738010072NRG24141120231092237 15/11/2023 BHAGVATI 1738010072WL051703 BHAGVATI 00697 BKID0MG1305 1224 1224 Processed 01/01/2024 326920462 BHAGVATI STATE BANK OF INDIA(508548)
SubTotal 5712 5712
427 LANJI MP-38-010-005-001/215
(BINJHALGAON) 		1738010005NRG24141120231092650 15/11/2023 SHUSHILA 1738010005WL051729 SHUSHILA 00697 BKID0MG1306 1330 1330 Processed 01/01/2024 326920462 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
428 LANJI MP-38-010-005-001/67
(BINJHALGAON) 		1738010005NRG24141120231092652 15/11/2023 JAGESHWAR 1738010005WL051729 JAGESHWAR 00697 BKID0MG1306 1140 1140 Processed 01/01/2024 326920462 JAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
429 LANJI MP-38-010-005-002/102
(BINJHALGAON) 		1738010005NRG24141120231092653 15/11/2023 KISANIBAI 1738010005WL051729 KISANIBAI 00697 BKID0MG1306 1140 1140 Processed 01/01/2024 326920462 KISANIBAI NARMADA JHABUA GRAMIN BANK(508515)
430 LANJI MP-38-010-005-002/109
(BINJHALGAON) 		1738010005NRG24141120231092656 15/11/2023 JAGDISH GURDE 1738010005WL051729 JAGDISH GURDE 00697 BKID0MG1306 1330 1330 Processed 01/01/2024 326920462 JAGDISHGURDE NARMADA JHABUA GRAMIN BANK(508515)
431 LANJI MP-38-010-005-002/203
(BINJHALGAON) 		1738010005NRG24141120231092662 15/11/2023 HEERAMAN KARSAYLE 1738010005WL051729 HEERAMAN KARSAYLE 00697 BKID0MG1306 1140 1140 Processed 01/01/2024 326920462 HEERAMANKARSAYLE NARMADA JHABUA GRAMIN BANK(508515)
432 LANJI MP-38-010-005-002/27
(BINJHALGAON) 		1738010005NRG24141120231092663 15/11/2023 HEMLATA 1738010005WL051729 HEMLATA 00697 BKID0MG1306 1330 1330 Processed 01/01/2024 326920462 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
433 LANJI MP-38-010-005-002/37
(BINJHALGAON) 		1738010005NRG24141120231092665 15/11/2023 REKHABAI DANTEMAL 1738010005WL051729 REKHABAI DANTEMAL 00697 BKID0MG1306 1330 1330 Processed 01/01/2024 326920462 REKHABAIDANTEMAL NARMADA JHABUA GRAMIN BANK(508515)
434 LANJI MP-38-010-005-002/38
(BINJHALGAON) 		1738010005NRG24141120231092666 15/11/2023 THANURAM DALLEMAL 1738010005WL051729 THANURAM DALLEMAL 00697 BKID0MG1306 1330 1330 Processed 01/01/2024 326920462 THANURAMDALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
435 LANJI MP-38-010-005-002/44
(BINJHALGAON) 		1738010005NRG24141120231092667 15/11/2023 OMPRAKASH BILAWAR 1738010005WL051729 OMPRAKASH BILAWAR 00697 BKID0MG1306 1540 1540 Processed 01/01/2024 326920462 OMPRAKASHBILAWAR STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-005-002/86-A
(BINJHALGAON) 		1738010005NRG24141120231092668 15/11/2023 SATYASHILA DALLEMAL 1738010005WL051729 SATYASHILA DALLEMAL 00697 BKID0MG1306 1330 1330 Processed 01/01/2024 326920462 SATYASHILADALLEMAL STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-055-001/99-C
(UMARI) 		1738010000NRG24151120231095763 15/11/2023 RAMESHWAR 1738010WL051875 RAMESHWAR 00697 BKID0MG1306 900 900 Processed 01/01/2024 326920462 RAMESHWAR BANK OF MAHARASHTRA(607387)
SubTotal 13840 13840
438 LANJI MP-38-010-039-015/135-B
(RISEWADA) 		1738010039NRG24151120231093002 15/11/2023 BIDESING MASRAM 1738010039WL051757 BIDESING MASRAM 00697 BKID0MG1320 612 612 Processed 01/01/2024 326920462 BIDESINGMASRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
439 LANJI MP-38-010-004-001/408-B
(AABA) 		1738010000NRG24141120231092425 15/11/2023 CHUNIYA 1738010WL051717 CHUNIYA 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 326920462 CHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
440 LANJI MP-38-010-039-015/363-A
(RISEWADA) 		1738010039NRG24151120231093013 15/11/2023 KUNJILAL MARSKOLE 1738010039WL051757 KUNJILAL MARSKOLE 00697 BKID0NAMRGB 408 408 Processed 01/01/2024 326920462 KUNJILALMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
441 LANJI MP-38-010-055-001/55-B
(UMARI) 		1738010000NRG24151120231095754 15/11/2023 RAVINA 1738010WL051875 RAVINA 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 326920462 RAVINA STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-072-001/133
(AMEDA(P)) 		1738010000NRG24151120231094646 15/11/2023 SUSHILA 1738010WL051817 SUSHILA 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 326920462 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
443 LANJI MP-38-010-072-001/167
(AMEDA(P)) 		1738010000NRG24151120231094647 15/11/2023 URWASI 1738010WL051817 URWASI 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 326920462 URWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
Total 440512 440512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_151123APB_FTO_356071 Bank of Maharastra MAHB0000409 BALAGHAT 884
2 LANJI MP1738010_151123APB_FTO_356071 Bank of Maharastra MAHB0000555 KIRNAPUR 2000
3 LANJI MP1738010_151123APB_FTO_356071 Bank of Maharastra MAHB0000786 KARANJA 91185
4 LANJI MP1738010_151123APB_FTO_356071 Bank of Maharastra MAHB0000796 BHANEGAON 97822
5 LANJI MP1738010_151123APB_FTO_356071 Bank of Maharastra MAHB0001057 LANJI 67556
6 LANJI MP1738010_151123APB_FTO_356071 Central Bank Of India CBIN0281494 LANJI 64975
7 LANJI MP1738010_151123APB_FTO_356071 State Bank of India SBIN0002872 LANJI 82951
8 LANJI MP1738010_151123APB_FTO_356071 Fino Payments Bank Ltd FINO0001446 MP RO 1200
9 LANJI MP1738010_151123APB_FTO_356071 India Post Payments Bank IPOS0000001 Balaghat 7095
10 LANJI MP1738010_151123APB_FTO_356071 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 5712
11 LANJI MP1738010_151123APB_FTO_356071 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 13840
12 LANJI MP1738010_151123APB_FTO_356071 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 612
13 LANJI MP1738010_151123APB_FTO_356071 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1824
14 LANJI MP1738010_151123APB_FTO_356071 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 408
15 LANJI MP1738010_151123APB_FTO_356071 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 2448

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