Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_031123APB_FTO_344028
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) 		1738010019NRG24031120231056764 03/11/2023 rekha 1738010019WL050140 rekha 00051 MAHB0000409 1326 1326 Processed 02/01/2024 332753648 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 LANJI MP-38-010-027-001/164
(BOTHALI) 		1738010027NRG24031120231057868 03/11/2023 JAGESHWAR SUKHDAS NAGPURE 1738010027WL050180 JAGESHWAR SUKHDAS NAGPURE 00051 MAHB0000786 1320 1320 Processed 02/01/2024 332753648 JAGESHWARSUKHDASNAGPURE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-027-001/3-A
(BOTHALI) 		1738010027NRG24031120231057870 03/11/2023 PREMLATA BOHANE 1738010027WL050180 PREMLATA BOHANE 00051 MAHB0000786 1320 1320 Processed 02/01/2024 332753648 PREMLATABOHANE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-027-001/58-A
(BOTHALI) 		1738010027NRG24031120231057876 03/11/2023 SHASHIKALA NEWARE 1738010027WL050180 SHASHIKALA NEWARE 00051 MAHB0000786 1320 1320 Processed 02/01/2024 332753648 SHASHIKALANEWARE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-029-001/11
(MANERI) 		1738010029NRG24031120231056851 03/11/2023 JIRAN 1738010029WL050144 JIRAN 00051 MAHB0000786 170 170 Processed 02/01/2024 332753648 JIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-029-001/342
(MANERI) 		1738010029NRG24031120231056852 03/11/2023 BHAGRTA 1738010029WL050144 BHAGRTA 00051 MAHB0000786 170 170 Processed 02/01/2024 332753648 BHAGRTA STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-029-001/343
(MANERI) 		1738010029NRG24031120231056853 03/11/2023 JSHODA 1738010029WL050144 JSHODA 00051 MAHB0000786 170 170 Processed 02/01/2024 332753648 JSHODA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-029-001/349
(MANERI) 		1738010029NRG24031120231056854 03/11/2023 FULVNTA 1738010029WL050144 FULVNTA 00051 MAHB0000786 170 170 Processed 02/01/2024 332753648 FULVNTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-029-001/355
(MANERI) 		1738010029NRG24031120231056855 03/11/2023 LALEETA 1738010029WL050144 LALEETA 00051 MAHB0000786 170 170 Processed 02/01/2024 332753648 LALEETA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-029-001/355-C
(MANERI) 		1738010029NRG24031120231056856 03/11/2023 LAXMI 1738010029WL050144 LAXMI 00051 MAHB0000786 170 170 Processed 02/01/2024 332753648 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-029-001/363
(MANERI) 		1738010029NRG24031120231056857 03/11/2023 RENUKA 1738010029WL050144 RENUKA 00051 MAHB0000786 170 170 Processed 02/01/2024 332753648 RENUKA CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-029-001/380
(MANERI) 		1738010029NRG24031120231056858 03/11/2023 FEKAN 1738010029WL050144 FEKAN 00051 MAHB0000786 170 170 Processed 02/01/2024 332753648 FEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-029-001/392-C
(MANERI) 		1738010029NRG24031120231056859 03/11/2023 Rajani 1738010029WL050144 Rajani 00051 MAHB0000786 170 170 Processed 02/01/2024 332753648 Rajani BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-029-001/42
(MANERI) 		1738010029NRG24031120231056860 03/11/2023 SULOCHNA 1738010029WL050144 SULOCHNA 00051 MAHB0000786 170 170 Processed 02/01/2024 332753648 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-029-001/490
(MANERI) 		1738010029NRG24031120231056861 03/11/2023 CHAMFA 1738010029WL050144 CHAMFA 00051 MAHB0000786 170 170 Processed 02/01/2024 332753648 CHAMFA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-029-001/90
(MANERI) 		1738010029NRG24031120231056863 03/11/2023 ANUSHYA 1738010029WL050144 ANUSHYA 00051 MAHB0000786 170 170 Processed 02/01/2024 332753648 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-029-001/91
(MANERI) 		1738010029NRG24031120231056864 03/11/2023 KANTI 1738010029WL050144 KANTI 00051 MAHB0000786 170 170 Processed 02/01/2024 332753648 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-029-001/93
(MANERI) 		1738010029NRG24031120231056865 03/11/2023 BHOJRAJ 1738010029WL050144 BHOJRAJ 00051 MAHB0000786 170 170 Processed 02/01/2024 332753648 BHOJRAJ BANK OF MAHARASHTRA(607387)
SubTotal 6340 6340
19 LANJI MP-38-010-004-001/102
(AABA) 		1738010004NRG24021120231054617 03/11/2023 SUGBATI RAUT 1738010004WL050046 SUGBATI RAUT 00051 MAHB0000796 880 880 Processed 02/01/2024 332753648 SUGBATIRAUT BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-004-001/114
(AABA) 		1738010004NRG24021120231054618 03/11/2023 BHAGVATI 1738010004WL050046 BHAGVATI 00051 MAHB0000796 1320 1320 Processed 02/01/2024 332753648 BHAGVATI BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-004-001/120
(AABA) 		1738010004NRG24021120231054619 03/11/2023 BHANMATI 1738010004WL050046 BHANMATI 00051 MAHB0000796 1100 1100 Processed 02/01/2024 332753648 BHANMATI BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-004-001/120
(AABA) 		1738010004NRG24021120231054620 03/11/2023 NANDLAL 1738010004WL050046 NANDLAL 00051 MAHB0000796 1100 1100 Processed 02/01/2024 332753648 NANDLAL STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-004-001/145
(AABA) 		1738010004NRG24021120231054624 03/11/2023 NETRAM 1738010004WL050046 NETRAM 00051 MAHB0000796 1100 1100 Processed 02/01/2024 332753648 NETRAM STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-004-001/145
(AABA) 		1738010004NRG24021120231054625 03/11/2023 SUNOTI 1738010004WL050046 SUNOTI 00051 MAHB0000796 1100 1100 Processed 02/01/2024 332753648 SUNOTI BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-004-001/162-A
(AABA) 		1738010004NRG24021120231054627 03/11/2023 RUPLATA 1738010004WL050046 RUPLATA 00051 MAHB0000796 1320 1320 Processed 02/01/2024 332753648 RUPLATA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-004-001/166
(AABA) 		1738010004NRG24021120231054628 03/11/2023 NIRASHA 1738010004WL050046 NIRASHA 00051 MAHB0000796 1100 1100 Processed 02/01/2024 332753648 NIRASHA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-004-001/166-A
(AABA) 		1738010004NRG24021120231054629 03/11/2023 PREMBATI 1738010004WL050046 PREMBATI 00051 MAHB0000796 1320 1320 Processed 02/01/2024 332753648 PREMBATI BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-004-001/17-B
(AABA) 		1738010004NRG24021120231054630 03/11/2023 BRAJLAL 1738010004WL050046 BRAJLAL 00051 MAHB0000796 1320 1320 Processed 02/01/2024 332753648 BRAJLAL BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-004-001/172
(AABA) 		1738010004NRG24021120231054632 03/11/2023 ANEETA 1738010004WL050046 ANEETA 00051 MAHB0000796 1320 1320 Processed 02/01/2024 332753648 ANEETA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-004-001/172
(AABA) 		1738010004NRG24021120231054631 03/11/2023 KISHOR 1738010004WL050046 KISHOR 00051 MAHB0000796 1320 1320 Processed 02/01/2024 332753648 KISHOR BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-004-001/174
(AABA) 		1738010004NRG24021120231054633 03/11/2023 KALABAI 1738010004WL050046 KALABAI 00051 MAHB0000796 1320 1320 Processed 02/01/2024 332753648 KALABAI BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-004-001/180
(AABA) 		1738010004NRG24021120231054634 03/11/2023 GUNVANTA 1738010004WL050046 GUNVANTA 00051 MAHB0000796 1320 1320 Processed 02/01/2024 332753648 GUNVANTA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-004-001/180-A
(AABA) 		1738010004NRG24021120231054636 03/11/2023 KALPNA 1738010004WL050046 KALPNA 00051 MAHB0000796 1320 1320 Processed 02/01/2024 332753648 KALPNA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-004-001/184-B
(AABA) 		1738010004NRG24021120231054637 03/11/2023 SUNTI 1738010004WL050046 SUNTI 00051 MAHB0000796 1320 1320 Processed 02/01/2024 332753648 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-004-001/184-C
(AABA) 		1738010004NRG24021120231054638 03/11/2023 SATRUPA BAGHADE 1738010004WL050046 SATRUPA BAGHADE 00051 MAHB0000796 1320 1320 Processed 02/01/2024 332753648 SATRUPABAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-004-001/203
(AABA) 		1738010004NRG24021120231054639 03/11/2023 MIRA 1738010004WL050046 MIRA 00051 MAHB0000796 1320 1320 Processed 02/01/2024 332753648 MIRA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-004-001/203-A
(AABA) 		1738010004NRG24021120231054640 03/11/2023 Rameshwar Tandekar 1738010004WL050046 Rameshwar Tandekar 00051 MAHB0000796 1100 1100 Processed 02/01/2024 332753648 RameshwarTandekar BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-004-001/203-A
(AABA) 		1738010004NRG24021120231054641 03/11/2023 REETA 1738010004WL050046 REETA 00051 MAHB0000796 1320 1320 Processed 02/01/2024 332753648 REETA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-004-001/206-A
(AABA) 		1738010004NRG24021120231054642 03/11/2023 LALITA 1738010004WL050046 LALITA 00051 MAHB0000796 660 660 Processed 02/01/2024 332753648 LALITA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-004-001/219
(AABA) 		1738010004NRG24021120231054643 03/11/2023 RANJEETA 1738010004WL050046 RANJEETA 00051 MAHB0000796 1320 1320 Processed 02/01/2024 332753648 RANJEETA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-004-001/220
(AABA) 		1738010004NRG24021120231054678 03/11/2023 KUVRIYA KARAHE 1738010004WL050048 KUVRIYA KARAHE 00051 MAHB0000796 1320 1320 Processed 02/01/2024 332753648 KUVRIYAKARAHE BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-004-001/245
(AABA) 		1738010004NRG24021120231054679 03/11/2023 PURUSHOTTAM 1738010004WL050048 PURUSHOTTAM 00051 MAHB0000796 1100 1100 Processed 02/01/2024 332753648 PURUSHOTTAM BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-004-001/265-A
(AABA) 		1738010004NRG24021120231054681 03/11/2023 SUNITA 1738010004WL050048 SUNITA 00051 MAHB0000796 1100 1100 Processed 02/01/2024 332753648 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-004-001/280
(AABA) 		1738010004NRG24021120231054682 03/11/2023 PANCHSHILA 1738010004WL050048 PANCHSHILA 00051 MAHB0000796 1320 1320 Processed 02/01/2024 332753648 PANCHSHILA CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-004-001/300
(AABA) 		1738010004NRG24021120231054683 03/11/2023 LALITA 1738010004WL050048 LALITA 00051 MAHB0000796 1100 1100 Processed 02/01/2024 332753648 LALITA NARMADA JHABUA GRAMIN BANK(508515)
46 LANJI MP-38-010-004-001/313
(AABA) 		1738010004NRG24021120231054684 03/11/2023 MINA 1738010004WL050048 MINA 00051 MAHB0000796 1320 1320 Processed 02/01/2024 332753648 MINA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-004-001/416
(AABA) 		1738010004NRG24021120231054685 03/11/2023 SUMITRA 1738010004WL050048 SUMITRA 00051 MAHB0000796 660 660 Processed 02/01/2024 332753648 SUMITRA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-004-002/02
(AABA) 		1738010004NRG24021120231054687 03/11/2023 GEETABAI SAHARE 1738010004WL050048 GEETABAI SAHARE 00051 MAHB0000796 1100 1100 Processed 02/01/2024 332753648 GEETABAISAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-004-002/02
(AABA) 		1738010004NRG24021120231054686 03/11/2023 PEETAM 1738010004WL050048 PEETAM 00051 MAHB0000796 1100 1100 Processed 02/01/2024 332753648 PEETAM BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-004-002/137
(AABA) 		1738010004NRG24021120231054688 03/11/2023 HOMESHWAR RANDIVE 1738010004WL050048 HOMESHWAR RANDIVE 00051 MAHB0000796 1100 1100 Processed 02/01/2024 332753648 HOMESHWARRANDIVE BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-004-002/187
(AABA) 		1738010004NRG24021120231054689 03/11/2023 REKHA 1738010004WL050048 REKHA 00051 MAHB0000796 1100 1100 Processed 02/01/2024 332753648 REKHA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-004-002/21
(AABA) 		1738010004NRG24021120231054690 03/11/2023 RAYVANTI CHAUDHARI 1738010004WL050048 RAYVANTI CHAUDHARI 00051 MAHB0000796 880 880 Processed 02/01/2024 332753648 RAYVANTICHAUDHARI STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-004-002/437
(AABA) 		1738010004NRG24021120231054695 03/11/2023 GEETA KABIRE 1738010004WL050048 GEETA KABIRE 00051 MAHB0000796 1100 1100 Processed 02/01/2024 332753648 GEETAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-019-001/12
(MOHARA) 		1738010019NRG24031120231056762 03/11/2023 BALIRAM 1738010019WL050140 BALIRAM 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 BALIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LANJI MP-38-010-019-001/12
(MOHARA) 		1738010019NRG24031120231056763 03/11/2023 girdhari 1738010019WL050140 girdhari 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 girdhari BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-019-001/142
(MOHARA) 		1738010019NRG24031120231056765 03/11/2023 surendra 1738010019WL050140 surendra 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 surendra BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-019-001/214
(MOHARA) 		1738010019NRG24031120231056766 03/11/2023 PUNARAM 1738010019WL050140 PUNARAM 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 PUNARAM BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-019-001/295
(MOHARA) 		1738010019NRG24031120231056768 03/11/2023 Basanti 1738010019WL050140 Basanti 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-019-001/295
(MOHARA) 		1738010019NRG24031120231056767 03/11/2023 kamla 1738010019WL050140 kamla 00051 MAHB0000796 1105 1105 Processed 02/01/2024 332753648 kamla BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-019-001/295
(MOHARA) 		1738010019NRG24031120231056769 03/11/2023 Premlata 1738010019WL050140 Premlata 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-019-001/297
(MOHARA) 		1738010019NRG24031120231056770 03/11/2023 raju 1738010019WL050140 raju 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 raju BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-019-001/303
(MOHARA) 		1738010019NRG24031120231056771 03/11/2023 USHA 1738010019WL050140 USHA 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 USHA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-019-001/331
(MOHARA) 		1738010019NRG24031120231056772 03/11/2023 bhe 1738010019WL050140 bhe 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 bhe BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-019-001/545
(MOHARA) 		1738010019NRG24031120231056773 03/11/2023 chitrarekha 1738010019WL050140 chitrarekha 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 chitrarekha INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-019-001/55
(MOHARA) 		1738010019NRG24031120231056775 03/11/2023 Lalita 1738010019WL050140 Lalita 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-019-001/55
(MOHARA) 		1738010019NRG24031120231056774 03/11/2023 yashoda 1738010019WL050140 yashoda 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-054-001/114
(CHIKHALAMALI) 		1738010054NRG24031120231055551 03/11/2023 SHIVSHANKAR 1738010054WL050094 SHIVSHANKAR 00051 MAHB0000796 618 618 Processed 02/01/2024 332753648 SHIVSHANKAR BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-054-001/122
(CHIKHALAMALI) 		1738010054NRG24031120231055552 03/11/2023 SHANKARLAL BHIKULAL RAUT 1738010054WL050094 SHANKARLAL BHIKULAL RAUT 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 SHANKARLALBHIKULALRAUT BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-054-001/131
(CHIKHALAMALI) 		1738010054NRG24031120231055553 03/11/2023 ramprasad dasharam 1738010054WL050094 ramprasad dasharam 00051 MAHB0000796 618 618 Processed 02/01/2024 332753648 ramprasaddasharam BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-054-001/131-A
(CHIKHALAMALI) 		1738010054NRG24031120231055554 03/11/2023 Mina bagde 1738010054WL050094 Mina bagde 00051 MAHB0000796 618 618 Processed 02/01/2024 332753648 Minabagde INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-054-001/159
(CHIKHALAMALI) 		1738010054NRG24031120231055555 03/11/2023 DEVLAL 1738010054WL050094 DEVLAL 00051 MAHB0000796 618 618 Processed 02/01/2024 332753648 DEVLAL BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-054-001/161
(CHIKHALAMALI) 		1738010054NRG24031120231055613 03/11/2023 Reena rahangdale 1738010054WL050099 Reena rahangdale 00051 MAHB0000796 1105 1105 Processed 02/01/2024 332753648 Reenarahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-054-001/161-A
(CHIKHALAMALI) 		1738010054NRG24031120231055614 03/11/2023 Naresh dewaji rahangdale 1738010054WL050099 Naresh dewaji rahangdale 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 Nareshdewajirahangdale STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-054-001/169
(CHIKHALAMALI) 		1738010054NRG24031120231055556 03/11/2023 DURGA MUNNALAL SONWANE 1738010054WL050094 DURGA MUNNALAL SONWANE 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 DURGAMUNNALALSONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-054-001/176
(CHIKHALAMALI) 		1738010054NRG24031120231055615 03/11/2023 ANKUR BHAGWAN BANSOD 1738010054WL050099 ANKUR BHAGWAN BANSOD 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 ANKURBHAGWANBANSOD BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-054-001/216-A
(CHIKHALAMALI) 		1738010054NRG24031120231055616 03/11/2023 JAYSHILA TURAKAR 1738010054WL050099 JAYSHILA TURAKAR 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 JAYSHILATURAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-054-001/216-B
(CHIKHALAMALI) 		1738010054NRG24031120231055617 03/11/2023 PRABHA TURKAR 1738010054WL050099 PRABHA TURKAR 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 PRABHATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-054-001/233
(CHIKHALAMALI) 		1738010054NRG24031120231055557 03/11/2023 SHOBHANLAL RUPCHAND 1738010054WL050094 SHOBHANLAL RUPCHAND 00051 MAHB0000796 618 618 Processed 02/01/2024 332753648 SHOBHANLALRUPCHAND BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-054-001/255
(CHIKHALAMALI) 		1738010054NRG24031120231055558 03/11/2023 aasharam 1738010054WL050094 aasharam 00051 MAHB0000796 618 618 Processed 02/01/2024 332753648 aasharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LANJI MP-38-010-054-001/266
(CHIKHALAMALI) 		1738010054NRG24031120231055559 03/11/2023 FULVANTA BASHANT 1738010054WL050094 FULVANTA BASHANT 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 FULVANTABASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-054-001/266-A
(CHIKHALAMALI) 		1738010054NRG24031120231055560 03/11/2023 Kuntabai Ramprasad Kosre 1738010054WL050094 Kuntabai Ramprasad Kosre 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 KuntabaiRamprasadKosre INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-054-001/43
(CHIKHALAMALI) 		1738010054NRG24031120231055561 03/11/2023 PUSHPA MAHENDRA 1738010054WL050094 PUSHPA MAHENDRA 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 PUSHPAMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-054-001/46
(CHIKHALAMALI) 		1738010054NRG24031120231055562 03/11/2023 SANJAY SAHESRAM CHACHANE 1738010054WL050094 SANJAY SAHESRAM CHACHANE 00051 MAHB0000796 618 618 Processed 02/01/2024 332753648 SANJAYSAHESRAMCHACHANE STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-054-001/64
(CHIKHALAMALI) 		1738010054NRG24031120231055563 03/11/2023 JAITURA TILAKCHAND RAUT 1738010054WL050094 JAITURA TILAKCHAND RAUT 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 JAITURATILAKCHANDRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-054-001/85
(CHIKHALAMALI) 		1738010054NRG24031120231055564 03/11/2023 LIKHIRAM TANTU PANCHBHAI 1738010054WL050094 LIKHIRAM TANTU PANCHBHAI 00051 MAHB0000796 618 618 Processed 02/01/2024 332753648 LIKHIRAMTANTUPANCHBHAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LANJI MP-38-010-054-001/86
(CHIKHALAMALI) 		1738010054NRG24031120231055565 03/11/2023 URMILA YOGESHWAR 1738010054WL050094 URMILA YOGESHWAR 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 URMILAYOGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-054-001/93-A
(CHIKHALAMALI) 		1738010054NRG24031120231055618 03/11/2023 dipak rameshwar 1738010054WL050099 dipak rameshwar 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332753648 dipakrameshwar BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-056-001/03
(LADSA) 		1738010056NRG24021120231054402 03/11/2023 Dulichand Meshram 1738010056WL050039 Dulichand Meshram 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 DulichandMeshram BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-056-001/104
(LADSA) 		1738010056NRG24021120231054404 03/11/2023 SAYVANTI MESHRAM 1738010056WL050039 SAYVANTI MESHRAM 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 SAYVANTIMESHRAM BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-056-001/105
(LADSA) 		1738010056NRG24021120231054405 03/11/2023 Onkarlal Uikey 1738010056WL050039 Onkarlal Uikey 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 OnkarlalUikey BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-056-001/106
(LADSA) 		1738010056NRG24021120231054406 03/11/2023 Taran Bai Shende 1738010056WL050039 Taran Bai Shende 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 TaranBaiShende INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-056-001/112
(LADSA) 		1738010056NRG24021120231054408 03/11/2023 NAVSAN GANPAT THAKRE 1738010056WL050039 NAVSAN GANPAT THAKRE 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 NAVSANGANPATTHAKRE BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-056-001/117
(LADSA) 		1738010056NRG24021120231054409 03/11/2023 IMLABAI MESHRAM 1738010056WL050039 IMLABAI MESHRAM 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 IMLABAIMESHRAM BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-056-001/122
(LADSA) 		1738010056NRG24021120231054412 03/11/2023 Vanshila Meshram 1738010056WL050039 Vanshila Meshram 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 VanshilaMeshram BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-056-001/124-B
(LADSA) 		1738010056NRG24021120231054413 03/11/2023 PAPITA AGERE 1738010056WL050039 PAPITA AGERE 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 PAPITAAGERE INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-056-001/130
(LADSA) 		1738010056NRG24021120231054414 03/11/2023 SHOBHA VAIDE 1738010056WL050039 SHOBHA VAIDE 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 SHOBHAVAIDE BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-056-001/133
(LADSA) 		1738010056NRG24021120231054415 03/11/2023 SUNITA AGERE 1738010056WL050039 SUNITA AGERE 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 SUNITAAGERE BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-056-001/135-A
(LADSA) 		1738010056NRG24021120231054416 03/11/2023 Rina Bai Raut 1738010056WL050039 Rina Bai Raut 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 RinaBaiRaut BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-056-001/145
(LADSA) 		1738010056NRG24021120231054419 03/11/2023 SUNITA DHAURE 1738010056WL050039 SUNITA DHAURE 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 SUNITADHAURE BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-056-001/150
(LADSA) 		1738010056NRG24021120231054421 03/11/2023 SUNITA PUSAM 1738010056WL050039 SUNITA PUSAM 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 SUNITAPUSAM BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-056-001/160
(LADSA) 		1738010056NRG24021120231054422 03/11/2023 Sukachand Dhaoure 1738010056WL050039 Sukachand Dhaoure 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 SukachandDhaoure BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-056-001/160-A
(LADSA) 		1738010056NRG24021120231054423 03/11/2023 Shushila 1738010056WL050039 Shushila 00051 MAHB0000796 400 400 Processed 02/01/2024 332753648 Shushila STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-056-001/161
(LADSA) 		1738010056NRG24021120231054424 03/11/2023 KUNVARIYA KRISHNA GAYAKWAD 1738010056WL050039 KUNVARIYA KRISHNA GAYAKWAD 00051 MAHB0000796 400 400 Processed 02/01/2024 332753648 KUNVARIYAKRISHNAGAYAKWAD NARMADA JHABUA GRAMIN BANK(508515)
104 LANJI MP-38-010-056-001/17
(LADSA) 		1738010056NRG24021120231054426 03/11/2023 Jiranbai Uikey 1738010056WL050039 Jiranbai Uikey 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 JiranbaiUikey NARMADA JHABUA GRAMIN BANK(508515)
105 LANJI MP-38-010-056-001/194
(LADSA) 		1738010056NRG24021120231054429 03/11/2023 KANTA VAIDE 1738010056WL050039 KANTA VAIDE 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 KANTAVAIDE BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-056-001/2
(LADSA) 		1738010056NRG24021120231054430 03/11/2023 MEHTRIN BHASKAR 1738010056WL050039 MEHTRIN BHASKAR 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 MEHTRINBHASKAR BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-056-001/211
(LADSA) 		1738010056NRG24021120231054432 03/11/2023 Chandrakala Kankrayne 1738010056WL050039 Chandrakala Kankrayne 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 ChandrakalaKankrayne BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-056-001/22
(LADSA) 		1738010056NRG24021120231054433 03/11/2023 SEVAGAN MESHRAM 1738010056WL050039 SEVAGAN MESHRAM 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 SEVAGANMESHRAM BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-056-001/243
(LADSA) 		1738010056NRG24021120231054434 03/11/2023 SUNITA MALADHARI 1738010056WL050039 SUNITA MALADHARI 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 SUNITAMALADHARI STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-056-001/25-A
(LADSA) 		1738010056NRG24021120231054435 03/11/2023 USHABAI 1738010056WL050039 USHABAI 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
111 LANJI MP-38-010-056-001/261
(LADSA) 		1738010056NRG24021120231054436 03/11/2023 MEHATAR DHONGE 1738010056WL050039 MEHATAR DHONGE 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 MEHATARDHONGE BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-056-001/270-B
(LADSA) 		1738010056NRG24021120231054437 03/11/2023 Sharda Meshram 1738010056WL050039 Sharda Meshram 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 ShardaMeshram BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-056-001/273
(LADSA) 		1738010056NRG24021120231054439 03/11/2023 Mita Dulichand Meshram 1738010056WL050039 Mita Dulichand Meshram 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 MitaDulichandMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-056-001/273-A
(LADSA) 		1738010056NRG24021120231054440 03/11/2023 DHURPATA MESHRAM 1738010056WL050039 DHURPATA MESHRAM 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 DHURPATAMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
115 LANJI MP-38-010-056-001/298
(LADSA) 		1738010056NRG24021120231054441 03/11/2023 PREMLAL UAIKE 1738010056WL050039 PREMLAL UAIKE 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 PREMLALUAIKE BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-056-001/30
(LADSA) 		1738010056NRG24021120231054442 03/11/2023 Dhanvanti Rakse 1738010056WL050039 Dhanvanti Rakse 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 DhanvantiRakse INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-056-001/346
(LADSA) 		1738010056NRG24021120231054443 03/11/2023 BRAJLAL MARSKOLE 1738010056WL050039 BRAJLAL MARSKOLE 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 BRAJLALMARSKOLE BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-056-001/35-A
(LADSA) 		1738010056NRG24021120231054444 03/11/2023 Laxmi Bai Shande 1738010056WL050039 Laxmi Bai Shande 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 LaxmiBaiShande STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-056-001/352
(LADSA) 		1738010056NRG24021120231054446 03/11/2023 Aruna Bai Vahide 1738010056WL050039 Aruna Bai Vahide 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 ArunaBaiVahide BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-056-001/353
(LADSA) 		1738010056NRG24021120231054447 03/11/2023 SANTOSH VAIDE 1738010056WL050039 SANTOSH VAIDE 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 SANTOSHVAIDE NARMADA JHABUA GRAMIN BANK(508515)
121 LANJI MP-38-010-056-001/354
(LADSA) 		1738010056NRG24021120231054448 03/11/2023 SARASWATI PUSAM 1738010056WL050039 SARASWATI PUSAM 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 SARASWATIPUSAM NARMADA JHABUA GRAMIN BANK(508515)
122 LANJI MP-38-010-056-001/356
(LADSA) 		1738010056NRG24021120231054449 03/11/2023 USHA MESHRAM 1738010056WL050039 USHA MESHRAM 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 USHAMESHRAM BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-056-001/357
(LADSA) 		1738010056NRG24021120231054450 03/11/2023 TARASAN MESHRAM 1738010056WL050039 TARASAN MESHRAM 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 TARASANMESHRAM BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-056-001/358-A
(LADSA) 		1738010056NRG24021120231054451 03/11/2023 MIRABAI MESHRAM 1738010056WL050039 MIRABAI MESHRAM 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 MIRABAIMESHRAM BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-056-001/358-B
(LADSA) 		1738010056NRG24021120231054452 03/11/2023 JYOTI MESHRAM 1738010056WL050039 JYOTI MESHRAM 00051 MAHB0000796 400 400 Processed 02/01/2024 332753648 JYOTIMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-056-001/361
(LADSA) 		1738010056NRG24021120231054453 03/11/2023 PRAMILA DHAURE 1738010056WL050039 PRAMILA DHAURE 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 PRAMILADHAURE NARMADA JHABUA GRAMIN BANK(508515)
127 LANJI MP-38-010-056-001/368
(LADSA) 		1738010056NRG24021120231054455 03/11/2023 IMLA KANKRAYNE 1738010056WL050039 IMLA KANKRAYNE 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 IMLAKANKRAYNE NARMADA JHABUA GRAMIN BANK(508515)
128 LANJI MP-38-010-056-001/376
(LADSA) 		1738010056NRG24021120231054456 03/11/2023 GYANIRAM SHANDE 1738010056WL050039 GYANIRAM SHANDE 00051 MAHB0000796 800 800 Processed 02/01/2024 332753648 GYANIRAMSHANDE BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-056-001/377
(LADSA) 		1738010056NRG24021120231054457 03/11/2023 Urmilabai Dhaware 1738010056WL050039 Urmilabai Dhaware 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 UrmilabaiDhaware BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-056-001/388
(LADSA) 		1738010056NRG24021120231054459 03/11/2023 GANESH URODE 1738010056WL050039 GANESH URODE 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 GANESHURODE BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-056-001/39
(LADSA) 		1738010056NRG24021120231054460 03/11/2023 SAGNI SANDE 1738010056WL050039 SAGNI SANDE 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 SAGNISANDE BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-056-001/48
(LADSA) 		1738010056NRG24021120231054462 03/11/2023 Ramlal Jivtode 1738010056WL050039 Ramlal Jivtode 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 RamlalJivtode BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-056-001/50
(LADSA) 		1738010056NRG24021120231054463 03/11/2023 SARITA JIVTODE 1738010056WL050039 SARITA JIVTODE 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 SARITAJIVTODE BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-056-001/51
(LADSA) 		1738010056NRG24021120231054464 03/11/2023 MEENA THAKRE 1738010056WL050039 MEENA THAKRE 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 MEENATHAKRE BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-056-001/58
(LADSA) 		1738010056NRG24021120231054465 03/11/2023 Panchfula 1738010056WL050039 Panchfula 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 Panchfula BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-056-001/59
(LADSA) 		1738010056NRG24021120231054466 03/11/2023 Pratibha Rameshkumar 1738010056WL050039 Pratibha Rameshkumar 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 PratibhaRameshkumar BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-056-001/63
(LADSA) 		1738010056NRG24021120231054468 03/11/2023 INDUBAI RAUT 1738010056WL050039 INDUBAI RAUT 00051 MAHB0000796 400 400 Processed 02/01/2024 332753648 INDUBAIRAUT BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-056-001/70
(LADSA) 		1738010056NRG24021120231054470 03/11/2023 Nirmala Jabhure 1738010056WL050039 Nirmala Jabhure 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 NirmalaJabhure BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-056-001/77
(LADSA) 		1738010056NRG24021120231054471 03/11/2023 KHELAN THAKRE 1738010056WL050039 KHELAN THAKRE 00051 MAHB0000796 400 400 Processed 02/01/2024 332753648 KHELANTHAKRE BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-056-001/78
(LADSA) 		1738010056NRG24021120231054472 03/11/2023 Geetabai Sonwane 1738010056WL050039 Geetabai Sonwane 00051 MAHB0000796 600 600 Processed 02/01/2024 332753648 GeetabaiSonwane BANK OF MAHARASHTRA(607387)
SubTotal 110898 110898
141 LANJI MP-38-010-027-001/42
(BOTHALI) 		1738010027NRG24031120231057873 03/11/2023 Rameshwar Nagpure 1738010027WL050180 Rameshwar Nagpure 00051 MAHB0001057 1320 1320 Processed 02/01/2024 332753648 RameshwarNagpure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 LANJI MP-38-010-046-001/21
(RAMPURA) 		1738010000NRG24031120231057754 03/11/2023 SUSHILA PURAN DHARNE 1738010WL050178 SUSHILA PURAN DHARNE 00051 MAHB0001057 800 800 Processed 02/01/2024 332753648 SUSHILAPURANDHARNE BANK OF MAHARASHTRA(607387)
SubTotal 2120 2120
143 LANJI MP-38-010-056-001/270-C
(LADSA) 		1738010056NRG24021120231054438 03/11/2023 RAMESHWARI BHANNARE 1738010056WL050039 RAMESHWARI BHANNARE 00078 CNRB0017710 880 880 Processed 02/01/2024 332753648 RAMESHWARIBHANNARE CANARA BANK(508532)
SubTotal 880 880
144 LANJI MP-38-010-004-002/23-D
(AABA) 		1738010004NRG24021120231054691 03/11/2023 SARITA 1738010004WL050048 SARITA 00089 CBIN0281494 660 660 Processed 02/01/2024 332753648 SARITA FINO PAYMENTS BANK LTD(608001)
145 LANJI MP-38-010-006-002/55-C
(SIREGAON) 		1738010006NRG24021120231054320 03/11/2023 mahesh 1738010006WL050037 mahesh 00089 CBIN0281494 700 700 Processed 02/01/2024 332753648 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 LANJI MP-38-010-006-002/55-D
(SIREGAON) 		1738010006NRG24021120231054321 03/11/2023 krishna 1738010006WL050037 krishna 00089 CBIN0281494 1330 1330 Processed 02/01/2024 332753648 krishna FINO PAYMENTS BANK LTD(608001)
147 LANJI MP-38-010-018-001/332
(DEWRBELI) 		1738010018NRG24031120231056002 03/11/2023 GIRVAR PARTE 1738010018WL050115 GIRVAR PARTE 00089 CBIN0281494 630 630 Processed 02/01/2024 332753648 GIRVARPARTE CENTRAL BANK OF INDIA(607115)
148 LANJI MP-38-010-018-001/332-A
(DEWRBELI) 		1738010018NRG24031120231056003 03/11/2023 SANTLAL 1738010018WL050115 SANTLAL 00089 CBIN0281494 630 630 Processed 02/01/2024 332753648 SANTLAL CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-018-001/365
(DEWRBELI) 		1738010018NRG24031120231056005 03/11/2023 BEESANTIN 1738010018WL050115 BEESANTIN 00089 CBIN0281494 630 630 Processed 02/01/2024 332753648 BEESANTIN CENTRAL BANK OF INDIA(607115)
150 LANJI MP-38-010-018-001/365
(DEWRBELI) 		1738010018NRG24031120231056006 03/11/2023 SHIVKUMAR 1738010018WL050115 SHIVKUMAR 00089 CBIN0281494 630 630 Processed 02/01/2024 332753648 SHIVKUMAR INDIAN OVERSEAS BANK(508541)
151 LANJI MP-38-010-018-001/365
(DEWRBELI) 		1738010018NRG24031120231056004 03/11/2023 SURAJU 1738010018WL050115 SURAJU 00089 CBIN0281494 630 630 Processed 02/01/2024 332753648 SURAJU STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-018-001/368
(DEWRBELI) 		1738010018NRG24031120231056009 03/11/2023 MAHESH 1738010018WL050115 MAHESH 00089 CBIN0281494 630 630 Processed 02/01/2024 332753648 MAHESH INDIAN OVERSEAS BANK(508541)
153 LANJI MP-38-010-018-001/368
(DEWRBELI) 		1738010018NRG24031120231056008 03/11/2023 RAMLAL 1738010018WL050115 RAMLAL 00089 CBIN0281494 1050 1050 Processed 02/01/2024 332753648 RAMLAL STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-018-001/368
(DEWRBELI) 		1738010018NRG24031120231056007 03/11/2023 ZANAKBAI 1738010018WL050115 ZANAKBAI 00089 CBIN0281494 1050 1050 Processed 02/01/2024 332753648 ZANAKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-018-001/368-A
(DEWRBELI) 		1738010018NRG24031120231056010 03/11/2023 JAM BAI MARAVI 1738010018WL050115 JAM BAI MARAVI 00089 CBIN0281494 630 630 Processed 02/01/2024 332753648 JAMBAIMARAVI CENTRAL BANK OF INDIA(607115)
156 LANJI MP-38-010-018-001/368-B
(DEWRBELI) 		1738010018NRG24031120231056011 03/11/2023 MANSOHAN 1738010018WL050115 MANSOHAN 00089 CBIN0281494 1050 1050 Processed 02/01/2024 332753648 MANSOHAN CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-018-001/368-B
(DEWRBELI) 		1738010018NRG24031120231056012 03/11/2023 RAJVANTEE 1738010018WL050115 RAJVANTEE 00089 CBIN0281494 1050 1050 Processed 02/01/2024 332753648 RAJVANTEE CENTRAL BANK OF INDIA(607115)
158 LANJI MP-38-010-018-001/368-C
(DEWRBELI) 		1738010018NRG24031120231056014 03/11/2023 RAJANVANTI 1738010018WL050115 RAJANVANTI 00089 CBIN0281494 630 630 Processed 02/01/2024 332753648 RAJANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-018-001/368-C
(DEWRBELI) 		1738010018NRG24031120231056013 03/11/2023 RAMESH MARAVI 1738010018WL050115 RAMESH MARAVI 00089 CBIN0281494 630 630 Processed 02/01/2024 332753648 RAMESHMARAVI CENTRAL BANK OF INDIA(607115)
160 LANJI MP-38-010-018-001/368-D
(DEWRBELI) 		1738010018NRG24031120231056016 03/11/2023 bajrahin 1738010018WL050115 bajrahin 00089 CBIN0281494 630 630 Processed 02/01/2024 332753648 bajrahin INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-018-001/368-D
(DEWRBELI) 		1738010018NRG24031120231056015 03/11/2023 dhurlal 1738010018WL050115 dhurlal 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 dhurlal STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-018-001/373-A
(DEWRBELI) 		1738010018NRG24031120231056018 03/11/2023 AMOTINBAI 1738010018WL050115 AMOTINBAI 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 AMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-018-001/373-A
(DEWRBELI) 		1738010018NRG24031120231056017 03/11/2023 GUMAN 1738010018WL050115 GUMAN 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 GUMAN CENTRAL BANK OF INDIA(607115)
164 LANJI MP-38-010-018-001/377
(DEWRBELI) 		1738010018NRG24031120231056020 03/11/2023 Ram singh 1738010018WL050115 Ram singh 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 Ramsingh INDIAN OVERSEAS BANK(508541)
165 LANJI MP-38-010-018-001/377
(DEWRBELI) 		1738010018NRG24031120231056021 03/11/2023 Santarin 1738010018WL050115 Santarin 00089 CBIN0281494 630 630 Processed 02/01/2024 332753648 Santarin CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-018-001/377
(DEWRBELI) 		1738010018NRG24031120231056019 03/11/2023 SONKUVAR DHURVE 1738010018WL050115 SONKUVAR DHURVE 00089 CBIN0281494 1050 1050 Processed 02/01/2024 332753648 SONKUVARDHURVE CENTRAL BANK OF INDIA(607115)
167 LANJI MP-38-010-018-001/380
(DEWRBELI) 		1738010018NRG24031120231056022 03/11/2023 SUKCHARAN MARKAM 1738010018WL050115 SUKCHARAN MARKAM 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 SUKCHARANMARKAM CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-018-001/380
(DEWRBELI) 		1738010018NRG24031120231056023 03/11/2023 SUKHTIN 1738010018WL050115 SUKHTIN 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 SUKHTIN CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-018-001/381-A
(DEWRBELI) 		1738010018NRG24031120231056024 03/11/2023 KAPTAN MARKAM 1738010018WL050115 KAPTAN MARKAM 00089 CBIN0281494 420 420 Processed 02/01/2024 332753648 KAPTANMARKAM STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-018-001/381-A
(DEWRBELI) 		1738010018NRG24031120231056025 03/11/2023 SANMAT 1738010018WL050115 SANMAT 00089 CBIN0281494 420 420 Processed 02/01/2024 332753648 SANMAT CENTRAL BANK OF INDIA(607115)
171 LANJI MP-38-010-018-001/384
(DEWRBELI) 		1738010018NRG24031120231056026 03/11/2023 GHANSHAM 1738010018WL050115 GHANSHAM 00089 CBIN0281494 1260 1260 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 LANJI MP-38-010-018-001/385
(DEWRBELI) 		1738010018NRG24031120231056027 03/11/2023 KUMERSING 1738010018WL050115 KUMERSING 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 KUMERSING STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-018-001/385
(DEWRBELI) 		1738010018NRG24031120231056028 03/11/2023 UKALIBAI 1738010018WL050115 UKALIBAI 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 UKALIBAI CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-018-001/385-A
(DEWRBELI) 		1738010018NRG24031120231056030 03/11/2023 BIRAJOBAI 1738010018WL050115 BIRAJOBAI 00089 CBIN0281494 1050 1050 Processed 02/01/2024 332753648 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
175 LANJI MP-38-010-018-001/385-A
(DEWRBELI) 		1738010018NRG24031120231056029 03/11/2023 KANKARLAL MARKAM 1738010018WL050115 KANKARLAL MARKAM 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 KANKARLALMARKAM CENTRAL BANK OF INDIA(607115)
176 LANJI MP-38-010-018-001/467
(DEWRBELI) 		1738010018NRG24031120231056031 03/11/2023 SHAMBATI 1738010018WL050115 SHAMBATI 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 SHAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-018-001/467-A
(DEWRBELI) 		1738010018NRG24031120231056032 03/11/2023 GARJAN SINGH 1738010018WL050115 GARJAN SINGH 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 GARJANSINGH CENTRAL BANK OF INDIA(607115)
178 LANJI MP-38-010-018-001/467-A
(DEWRBELI) 		1738010018NRG24031120231056033 03/11/2023 JALESHWARI 1738010018WL050115 JALESHWARI 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 JALESHWARI CENTRAL BANK OF INDIA(607115)
179 LANJI MP-38-010-018-001/467-B
(DEWRBELI) 		1738010018NRG24031120231056034 03/11/2023 RAJBATI 1738010018WL050115 RAJBATI 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-018-001/477
(DEWRBELI) 		1738010018NRG24031120231056035 03/11/2023 DHARMU DHURVE 1738010018WL050115 DHARMU DHURVE 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 DHARMUDHURVE CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-018-001/477
(DEWRBELI) 		1738010018NRG24031120231056036 03/11/2023 PHULBATIYA 1738010018WL050115 PHULBATIYA 00089 CBIN0281494 420 420 Processed 02/01/2024 332753648 PHULBATIYA CENTRAL BANK OF INDIA(607115)
182 LANJI MP-38-010-018-001/477
(DEWRBELI) 		1738010018NRG24031120231056037 03/11/2023 ROSAN 1738010018WL050115 ROSAN 00089 CBIN0281494 420 420 Processed 02/01/2024 332753648 ROSAN CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-018-001/477-A
(DEWRBELI) 		1738010018NRG24031120231056038 03/11/2023 ROHANSINGH DHURVE 1738010018WL050115 ROHANSINGH DHURVE 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 ROHANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-018-005/112
(DEWRBELI) 		1738010018NRG24031120231056071 03/11/2023 MANITA 1738010018WL050117 MANITA 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 MANITA CENTRAL BANK OF INDIA(607115)
185 LANJI MP-38-010-018-005/112
(DEWRBELI) 		1738010018NRG24031120231056072 03/11/2023 mohapal 1738010018WL050117 mohapal 00089 CBIN0281494 400 400 Processed 02/01/2024 332753648 mohapal FINO PAYMENTS BANK LTD(608001)
186 LANJI MP-38-010-018-005/115
(DEWRBELI) 		1738010018NRG24031120231056073 03/11/2023 DHAN LAL 1738010018WL050117 DHAN LAL 00089 CBIN0281494 400 400 Processed 02/01/2024 332753648 DHANLAL CENTRAL BANK OF INDIA(607115)
187 LANJI MP-38-010-018-005/118
(DEWRBELI) 		1738010018NRG24031120231056074 03/11/2023 manita 1738010018WL050117 manita 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 manita CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-018-005/123
(DEWRBELI) 		1738010018NRG24031120231056075 03/11/2023 KISAN LAL 1738010018WL050117 KISAN LAL 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332753648 KISANLAL CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-018-005/130
(DEWRBELI) 		1738010018NRG24031120231056076 03/11/2023 RASIDABI 1738010018WL050117 RASIDABI 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332753648 RASIDABI CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-018-005/130-D
(DEWRBELI) 		1738010018NRG24031120231056077 03/11/2023 Shahil 1738010018WL050117 Shahil 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332753648 Shahil CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-018-005/133-A
(DEWRBELI) 		1738010018NRG24031120231056078 03/11/2023 BIJENDAR 1738010018WL050117 BIJENDAR 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 BIJENDAR CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-018-005/133-A
(DEWRBELI) 		1738010018NRG24031120231056079 03/11/2023 RAJ 1738010018WL050117 RAJ 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 RAJ CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-018-005/135
(DEWRBELI) 		1738010018NRG24031120231056040 03/11/2023 KERIBAI 1738010018WL050115 KERIBAI 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 KERIBAI CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-018-005/142-B
(DEWRBELI) 		1738010018NRG24031120231056080 03/11/2023 HARICHAND 1738010018WL050117 HARICHAND 00089 CBIN0281494 400 400 Processed 02/01/2024 332753648 HARICHAND STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-018-005/142-B
(DEWRBELI) 		1738010018NRG24031120231056081 03/11/2023 SHANTA 1738010018WL050117 SHANTA 00089 CBIN0281494 400 400 Processed 02/01/2024 332753648 SHANTA CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-018-005/143
(DEWRBELI) 		1738010018NRG24031120231056082 03/11/2023 KISMTA 1738010018WL050117 KISMTA 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332753648 KISMTA CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-018-005/143-A
(DEWRBELI) 		1738010018NRG24031120231056083 03/11/2023 DUKHIYA 1738010018WL050117 DUKHIYA 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 DUKHIYA CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-018-005/145-C
(DEWRBELI) 		1738010018NRG24031120231056084 03/11/2023 Samal 1738010018WL050117 Samal 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332753648 Samal CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-018-005/158
(DEWRBELI) 		1738010018NRG24031120231056085 03/11/2023 RaviyADAV 1738010018WL050117 RaviyADAV 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332753648 RaviyADAV CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-018-005/159-A
(DEWRBELI) 		1738010018NRG24031120231056086 03/11/2023 Jainkumar 1738010018WL050117 Jainkumar 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332753648 Jainkumar CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-018-005/159-A
(DEWRBELI) 		1738010018NRG24031120231056087 03/11/2023 Kunti bai 1738010018WL050117 Kunti bai 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 Kuntibai CENTRAL BANK OF INDIA(607115)
202 LANJI MP-38-010-018-005/162
(DEWRBELI) 		1738010018NRG24031120231056041 03/11/2023 AGHANLAL 1738010018WL050115 AGHANLAL 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 AGHANLAL CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-018-005/164
(DEWRBELI) 		1738010018NRG24031120231056089 03/11/2023 JHANAKBAI 1738010018WL050117 JHANAKBAI 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 JHANAKBAI CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-018-005/164
(DEWRBELI) 		1738010018NRG24031120231056088 03/11/2023 RAMLAL 1738010018WL050117 RAMLAL 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 RAMLAL CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-018-005/172
(DEWRBELI) 		1738010018NRG24031120231056090 03/11/2023 BISARAM 1738010018WL050117 BISARAM 00089 CBIN0281494 400 400 Processed 02/01/2024 332753648 BISARAM CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-018-005/172
(DEWRBELI) 		1738010018NRG24031120231056091 03/11/2023 BUDHYARIN 1738010018WL050117 BUDHYARIN 00089 CBIN0281494 400 400 Processed 02/01/2024 332753648 BUDHYARIN INDIA POST PAYMENTS BANK LIMITED(508528)
207 LANJI MP-38-010-018-005/175
(DEWRBELI) 		1738010018NRG24031120231056092 03/11/2023 RAMADIN 1738010018WL050117 RAMADIN 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 RAMADIN CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-018-005/175
(DEWRBELI) 		1738010018NRG24031120231056093 03/11/2023 SAMLO BAI YADAV 1738010018WL050117 SAMLO BAI YADAV 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 SAMLOBAIYADAV CENTRAL BANK OF INDIA(607115)
209 LANJI MP-38-010-018-005/186
(DEWRBELI) 		1738010018NRG24031120231056094 03/11/2023 RAMBATI 1738010018WL050117 RAMBATI 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332753648 RAMBATI CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-018-005/186-A
(DEWRBELI) 		1738010018NRG24031120231056095 03/11/2023 JAITLAL 1738010018WL050117 JAITLAL 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332753648 JAITLAL CENTRAL BANK OF INDIA(607115)
211 LANJI MP-38-010-018-005/186-A
(DEWRBELI) 		1738010018NRG24031120231056096 03/11/2023 JANTA BAI 1738010018WL050117 JANTA BAI 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 JANTABAI STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-018-005/192
(DEWRBELI) 		1738010018NRG24031120231056097 03/11/2023 RAMAOO 1738010018WL050117 RAMAOO 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 RAMAOO CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-018-005/192-B
(DEWRBELI) 		1738010018NRG24031120231056098 03/11/2023 bisahin 1738010018WL050117 bisahin 00089 CBIN0281494 1200 1200 Processed 02/01/2024 332753648 bisahin CHHATTISGARH GRAMIN BANK(607214)
214 LANJI MP-38-010-018-005/267
(DEWRBELI) 		1738010018NRG24031120231056099 03/11/2023 maglu 1738010018WL050117 maglu 00089 CBIN0281494 400 400 Processed 02/01/2024 332753648 maglu CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-018-005/413
(DEWRBELI) 		1738010018NRG24031120231056100 03/11/2023 BHARAT 1738010018WL050117 BHARAT 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332753648 BHARAT CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-018-005/491
(DEWRBELI) 		1738010018NRG24031120231056101 03/11/2023 dhurpat 1738010018WL050117 dhurpat 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 dhurpat CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-018-005/493
(DEWRBELI) 		1738010018NRG24031120231056102 03/11/2023 GIRANASINH 1738010018WL050117 GIRANASINH 00089 CBIN0281494 600 600 Processed 02/01/2024 332753648 GIRANASINH CENTRAL BANK OF INDIA(607115)
218 LANJI MP-38-010-018-005/493
(DEWRBELI) 		1738010018NRG24031120231056103 03/11/2023 RAMAVATI 1738010018WL050117 RAMAVATI 00089 CBIN0281494 400 400 Processed 02/01/2024 332753648 RAMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
219 LANJI MP-38-010-018-005/496
(DEWRBELI) 		1738010018NRG24031120231056104 03/11/2023 SUKCHAND 1738010018WL050117 SUKCHAND 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 SUKCHAND CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-018-005/497
(DEWRBELI) 		1738010018NRG24031120231056105 03/11/2023 BIHARI 1738010018WL050117 BIHARI 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332753648 BIHARI CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-018-005/497
(DEWRBELI) 		1738010018NRG24031120231056106 03/11/2023 SAMANDKUVAR 1738010018WL050117 SAMANDKUVAR 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332753648 SAMANDKUVAR CENTRAL BANK OF INDIA(607115)
222 LANJI MP-38-010-018-005/498
(DEWRBELI) 		1738010018NRG24031120231056107 03/11/2023 JAMVATI 1738010018WL050117 JAMVATI 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332753648 JAMVATI CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-018-005/498-A
(DEWRBELI) 		1738010018NRG24031120231056108 03/11/2023 BHADU 1738010018WL050117 BHADU 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 BHADU CENTRAL BANK OF INDIA(607115)
224 LANJI MP-38-010-018-005/498-A
(DEWRBELI) 		1738010018NRG24031120231056109 03/11/2023 JETHIYA 1738010018WL050117 JETHIYA 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 JETHIYA CENTRAL BANK OF INDIA(607115)
225 LANJI MP-38-010-018-005/501
(DEWRBELI) 		1738010018NRG24031120231056110 03/11/2023 DHUBUKLAL 1738010018WL050117 DHUBUKLAL 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332753648 DHUBUKLAL CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-018-005/501
(DEWRBELI) 		1738010018NRG24031120231056111 03/11/2023 MANGALI BAI 1738010018WL050117 MANGALI BAI 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332753648 MANGALIBAI CENTRAL BANK OF INDIA(607115)
227 LANJI MP-38-010-018-005/502-A
(DEWRBELI) 		1738010018NRG24031120231056112 03/11/2023 SUGARBATI 1738010018WL050117 SUGARBATI 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332753648 SUGARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-018-005/503
(DEWRBELI) 		1738010018NRG24031120231056114 03/11/2023 BHURSINGH 1738010018WL050117 BHURSINGH 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 BHURSINGH CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-018-005/503
(DEWRBELI) 		1738010018NRG24031120231056115 03/11/2023 dhankuvar 1738010018WL050117 dhankuvar 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 dhankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
230 LANJI MP-38-010-018-005/503
(DEWRBELI) 		1738010018NRG24031120231056113 03/11/2023 HIRKUVAR BAI 1738010018WL050117 HIRKUVAR BAI 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332753648 HIRKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-018-005/518
(DEWRBELI) 		1738010018NRG24031120231056117 03/11/2023 BARATANIN 1738010018WL050117 BARATANIN 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 BARATANIN CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-018-005/521-A
(DEWRBELI) 		1738010018NRG24031120231056118 03/11/2023 HIRASINGH 1738010018WL050117 HIRASINGH 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 HIRASINGH CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-018-005/542-A
(DEWRBELI) 		1738010018NRG24031120231056119 03/11/2023 GANSHI BAI 1738010018WL050117 GANSHI BAI 00089 CBIN0281494 400 400 Processed 02/01/2024 332753648 GANSHIBAI CENTRAL BANK OF INDIA(607115)
234 LANJI MP-38-010-018-005/558
(DEWRBELI) 		1738010018NRG24031120231056043 03/11/2023 BIshali 1738010018WL050115 BIshali 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 BIshali CENTRAL BANK OF INDIA(607115)
235 LANJI MP-38-010-018-005/558
(DEWRBELI) 		1738010018NRG24031120231056042 03/11/2023 SHUDANSING 1738010018WL050115 SHUDANSING 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 SHUDANSING CENTRAL BANK OF INDIA(607115)
236 LANJI MP-38-010-018-005/604
(DEWRBELI) 		1738010018NRG24031120231056044 03/11/2023 HADISUN 1738010018WL050115 HADISUN 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 HADISUN CENTRAL BANK OF INDIA(607115)
237 LANJI MP-38-010-018-005/90
(DEWRBELI) 		1738010018NRG24031120231056121 03/11/2023 Ravina 1738010018WL050117 Ravina 00089 CBIN0281494 1400 1400 Processed 02/01/2024 332753648 Ravina CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-018-005/90
(DEWRBELI) 		1738010018NRG24031120231056120 03/11/2023 sururj 1738010018WL050117 sururj 00089 CBIN0281494 1400 1400 Processed 02/01/2024 332753648 sururj CENTRAL BANK OF INDIA(607115)
239 LANJI MP-38-010-018-006/281
(DEWRBELI) 		1738010018NRG24031120231056052 03/11/2023 RATIRAM 1738010018WL050116 RATIRAM 00089 CBIN0281494 570 570 Processed 02/01/2024 332753648 RATIRAM CENTRAL BANK OF INDIA(607115)
240 LANJI MP-38-010-018-006/366
(DEWRBELI) 		1738010018NRG24031120231056045 03/11/2023 AMMILAL 1738010018WL050115 AMMILAL 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 AMMILAL CENTRAL BANK OF INDIA(607115)
241 LANJI MP-38-010-018-006/366
(DEWRBELI) 		1738010018NRG24031120231056046 03/11/2023 SUMATRIN 1738010018WL050115 SUMATRIN 00089 CBIN0281494 630 630 Processed 02/01/2024 332753648 SUMATRIN INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-018-006/366-A
(DEWRBELI) 		1738010018NRG24031120231056047 03/11/2023 PRABHULAL 1738010018WL050115 PRABHULAL 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 PRABHULAL CENTRAL BANK OF INDIA(607115)
243 LANJI MP-38-010-018-006/366-A
(DEWRBELI) 		1738010018NRG24031120231056048 03/11/2023 SUKHTIN BAI 1738010018WL050115 SUKHTIN BAI 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 SUKHTINBAI CENTRAL BANK OF INDIA(607115)
244 LANJI MP-38-010-018-006/382
(DEWRBELI) 		1738010018NRG24031120231056049 03/11/2023 BIRANCHA BAI 1738010018WL050115 BIRANCHA BAI 00089 CBIN0281494 210 210 Processed 02/01/2024 332753648 BIRANCHABAI CENTRAL BANK OF INDIA(607115)
245 LANJI MP-38-010-018-006/382-D
(DEWRBELI) 		1738010018NRG24031120231056050 03/11/2023 Rajesavari 1738010018WL050115 Rajesavari 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 Rajesavari CENTRAL BANK OF INDIA(607115)
246 LANJI MP-38-010-018-006/389-A
(DEWRBELI) 		1738010018NRG24031120231056053 03/11/2023 bhudram 1738010018WL050116 bhudram 00089 CBIN0281494 570 570 Processed 02/01/2024 332753648 bhudram CENTRAL BANK OF INDIA(607115)
247 LANJI MP-38-010-018-006/390
(DEWRBELI) 		1738010018NRG24031120231056054 03/11/2023 ajay 1738010018WL050116 ajay 00089 CBIN0281494 380 380 Processed 02/01/2024 332753648 ajay FINO PAYMENTS BANK LTD(608001)
248 LANJI MP-38-010-018-006/392-C
(DEWRBELI) 		1738010018NRG24031120231056055 03/11/2023 RAMESH 1738010018WL050116 RAMESH 00089 CBIN0281494 570 570 Processed 02/01/2024 332753648 RAMESH CENTRAL BANK OF INDIA(607115)
249 LANJI MP-38-010-018-006/392-D
(DEWRBELI) 		1738010018NRG24031120231056057 03/11/2023 NAIANBATI 1738010018WL050116 NAIANBATI 00089 CBIN0281494 570 570 Processed 02/01/2024 332753648 NAIANBATI STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-018-006/392-D
(DEWRBELI) 		1738010018NRG24031120231056056 03/11/2023 TULSHIRAM 1738010018WL050116 TULSHIRAM 00089 CBIN0281494 570 570 Processed 02/01/2024 332753648 TULSHIRAM CENTRAL BANK OF INDIA(607115)
251 LANJI MP-38-010-018-006/393
(DEWRBELI) 		1738010018NRG24031120231056058 03/11/2023 LABHU 1738010018WL050116 LABHU 00089 CBIN0281494 570 570 Processed 02/01/2024 332753648 LABHU CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-018-006/393
(DEWRBELI) 		1738010018NRG24031120231056059 03/11/2023 LAMTINBAI 1738010018WL050116 LAMTINBAI 00089 CBIN0281494 570 570 Processed 02/01/2024 332753648 LAMTINBAI CENTRAL BANK OF INDIA(607115)
253 LANJI MP-38-010-018-006/394
(DEWRBELI) 		1738010018NRG24031120231056060 03/11/2023 BHAGVANI 1738010018WL050116 BHAGVANI 00089 CBIN0281494 570 570 Processed 02/01/2024 332753648 BHAGVANI STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-018-006/394
(DEWRBELI) 		1738010018NRG24031120231056061 03/11/2023 SANBAT 1738010018WL050116 SANBAT 00089 CBIN0281494 570 570 Processed 02/01/2024 332753648 SANBAT CENTRAL BANK OF INDIA(607115)
255 LANJI MP-38-010-018-006/398-A
(DEWRBELI) 		1738010018NRG24031120231056062 03/11/2023 CHAMARSINGH 1738010018WL050116 CHAMARSINGH 00089 CBIN0281494 570 570 Processed 02/01/2024 332753648 CHAMARSINGH BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-018-006/400-B
(DEWRBELI) 		1738010018NRG24031120231056063 03/11/2023 FULBASAN BAI 1738010018WL050116 FULBASAN BAI 00089 CBIN0281494 570 570 Processed 02/01/2024 332753648 FULBASANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 LANJI MP-38-010-018-006/401-A
(DEWRBELI) 		1738010018NRG24031120231056064 03/11/2023 GEETA 1738010018WL050116 GEETA 00089 CBIN0281494 380 380 Processed 02/01/2024 332753648 GEETA CENTRAL BANK OF INDIA(607115)
258 LANJI MP-38-010-018-006/401-B
(DEWRBELI) 		1738010018NRG24031120231056065 03/11/2023 RAMESH 1738010018WL050116 RAMESH 00089 CBIN0281494 570 570 Processed 02/01/2024 332753648 RAMESH STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-018-006/525-B
(DEWRBELI) 		1738010018NRG24031120231056066 03/11/2023 magtin bai 1738010018WL050116 magtin bai 00089 CBIN0281494 190 190 Processed 02/01/2024 332753648 magtinbai INDIA POST PAYMENTS BANK LIMITED(508528)
260 LANJI MP-38-010-018-006/526
(DEWRBELI) 		1738010018NRG24031120231056067 03/11/2023 Ramin 1738010018WL050116 Ramin 00089 CBIN0281494 380 380 Processed 02/01/2024 332753648 Ramin CENTRAL BANK OF INDIA(607115)
261 LANJI MP-38-010-018-006/534
(DEWRBELI) 		1738010018NRG24031120231056068 03/11/2023 BODHAN 1738010018WL050116 BODHAN 00089 CBIN0281494 570 570 Processed 02/01/2024 332753648 BODHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
262 LANJI MP-38-010-018-006/61-B
(DEWRBELI) 		1738010018NRG24031120231056051 03/11/2023 SITARAM MARAVI 1738010018WL050115 SITARAM MARAVI 00089 CBIN0281494 1260 1260 Processed 02/01/2024 332753648 SITARAMMARAVI STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-018-006/68
(DEWRBELI) 		1738010018NRG24031120231056122 03/11/2023 DAYARAM 1738010018WL050117 DAYARAM 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332753648 DAYARAM CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-034-001/150-A
(THANEGAON) 		1738010034NRG24031120231056532 03/11/2023 Dharmraj Ghongde 1738010034WL050128 Dharmraj Ghongde 00089 CBIN0281494 1547 1547 Processed 02/01/2024 332753648 DharmrajGhongde JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
265 LANJI MP-38-010-042-001/191
(GHOTI) 		1738010000NRG24031120231057334 03/11/2023 SUKCHAND 1738010WL050165 SUKCHAND 00089 CBIN0281494 1547 1547 Processed 02/01/2024 332753648 SUKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
266 LANJI MP-38-010-042-001/247
(GHOTI) 		1738010000NRG24031120231057335 03/11/2023 PARMILA 1738010WL050165 PARMILA 00089 CBIN0281494 1547 1547 Processed 02/01/2024 332753648 PARMILA CENTRAL BANK OF INDIA(607115)
267 LANJI MP-38-010-042-001/275
(GHOTI) 		1738010000NRG24031120231057339 03/11/2023 NIRABAI 1738010WL050165 NIRABAI 00089 CBIN0281494 1547 1547 Processed 02/01/2024 332753648 NIRABAI CENTRAL BANK OF INDIA(607115)
268 LANJI MP-38-010-042-001/453
(GHOTI) 		1738010000NRG24031120231057341 03/11/2023 DHANRAJ 1738010WL050165 DHANRAJ 00089 CBIN0281494 1547 1547 Processed 02/01/2024 332753648 DHANRAJ STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-042-001/53
(GHOTI) 		1738010000NRG24031120231057343 03/11/2023 RADHIKA 1738010WL050165 RADHIKA 00089 CBIN0281494 1547 1547 Processed 02/01/2024 332753648 RADHIKA CENTRAL BANK OF INDIA(607115)
270 LANJI MP-38-010-046-001/106-B
(RAMPURA) 		1738010000NRG24031120231057739 03/11/2023 REKHA MURKUTE 1738010WL050178 REKHA MURKUTE 00089 CBIN0281494 800 800 Processed 02/01/2024 332753648 REKHAMURKUTE CENTRAL BANK OF INDIA(607115)
271 LANJI MP-38-010-056-001/165
(LADSA) 		1738010056NRG24021120231054425 03/11/2023 KAMAL JAMURE 1738010056WL050039 KAMAL JAMURE 00089 CBIN0281494 600 600 Processed 02/01/2024 332753648 KAMALJAMURE INDIA POST PAYMENTS BANK LIMITED(508528)
272 LANJI MP-38-010-056-001/203
(LADSA) 		1738010056NRG24021120231054431 03/11/2023 SUSHMA BAI 1738010056WL050039 SUSHMA BAI 00089 CBIN0281494 1 1 Processed 02/01/2024 332753648 SUSHMABAI CENTRAL BANK OF INDIA(607115)
273 LANJI MP-38-010-056-001/9
(LADSA) 		1738010056NRG24021120231054474 03/11/2023 ARATI MITARAM MESHRAM 1738010056WL050039 ARATI MITARAM MESHRAM 00089 CBIN0281494 600 600 Processed 02/01/2024 332753648 ARATIMITARAMMESHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 113423 113423
274 LANJI MP-38-010-004-001/131-A
(AABA) 		1738010004NRG24021120231054621 03/11/2023 YOGITA 1738010004WL050046 YOGITA 00415 SBIN0002872 1320 1320 Processed 02/01/2024 332753648 YOGITA STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-004-001/141-B
(AABA) 		1738010004NRG24021120231054622 03/11/2023 ANITA 1738010004WL050046 ANITA 00415 SBIN0002872 880 880 Processed 02/01/2024 332753648 ANITA STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-004-001/249-B
(AABA) 		1738010004NRG24021120231054680 03/11/2023 SITA KABIRE 1738010004WL050048 SITA KABIRE 00415 SBIN0002872 1100 1100 Processed 02/01/2024 332753648 SITAKABIRE STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-004-002/340
(AABA) 		1738010004NRG24021120231054692 03/11/2023 JANAKI 1738010004WL050048 JANAKI 00415 SBIN0002872 1100 1100 Processed 02/01/2024 332753648 JANAKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
278 LANJI MP-38-010-004-002/340
(AABA) 		1738010004NRG24021120231054693 03/11/2023 TUNTILAL 1738010004WL050048 TUNTILAL 00415 SBIN0002872 1100 1100 Processed 02/01/2024 332753648 TUNTILAL STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-004-002/73
(AABA) 		1738010004NRG24021120231054697 03/11/2023 SOHANLAL 1738010004WL050048 SOHANLAL 00415 SBIN0002872 1100 1100 Processed 02/01/2024 332753648 SOHANLAL STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-018-003/219-A
(DEWRBELI) 		1738010018NRG24031120231056069 03/11/2023 Lavkush 1738010018WL050117 Lavkush 00415 SBIN0002872 1200 1200 Processed 02/01/2024 332753648 Lavkush STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-018-003/219-A
(DEWRBELI) 		1738010018NRG24031120231056070 03/11/2023 Shivendra Maravi 1738010018WL050117 Shivendra Maravi 00415 SBIN0002872 1200 1200 Processed 02/01/2024 332753648 ShivendraMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
282 LANJI MP-38-010-018-005/515
(DEWRBELI) 		1738010018NRG24031120231056116 03/11/2023 SUKHNATIN 1738010018WL050117 SUKHNATIN 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 SUKHNATIN STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-019-001/90
(MOHARA) 		1738010019NRG24031120231056776 03/11/2023 laxmi 1738010019WL050140 laxmi 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332753648 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
284 LANJI MP-38-010-034-001/254
(THANEGAON) 		1738010034NRG24031120231056533 03/11/2023 DINESHWARI 1738010034WL050129 DINESHWARI 00415 SBIN0002872 1547 1547 Processed 02/01/2024 332753648 DINESHWARI STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-034-001/47
(THANEGAON) 		1738010034NRG24031120231056534 03/11/2023 SUNIL KUMAR YEDE 1738010034WL050130 SUNIL KUMAR YEDE 00415 SBIN0002872 1547 1547 Processed 02/01/2024 332753648 SUNILKUMARYEDE STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-034-001/76
(THANEGAON) 		1738010034NRG24031120231056565 03/11/2023 MECHAN YEDE 1738010034WL050132 MECHAN YEDE 00415 SBIN0002872 1547 1547 Processed 02/01/2024 332753648 MECHANYEDE STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-042-001/248
(GHOTI) 		1738010000NRG24031120231057336 03/11/2023 KANTURA 1738010WL050165 KANTURA 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332753648 KANTURA CENTRAL BANK OF INDIA(607115)
288 LANJI MP-38-010-042-001/249
(GHOTI) 		1738010000NRG24031120231057338 03/11/2023 SUGNI 1738010WL050165 SUGNI 00415 SBIN0002872 1547 1547 Processed 02/01/2024 332753648 SUGNI CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-042-001/277-A
(GHOTI) 		1738010000NRG24031120231057340 03/11/2023 RAJULA 1738010WL050165 RAJULA 00415 SBIN0002872 1547 1547 Processed 02/01/2024 332753648 RAJULA STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-042-001/52
(GHOTI) 		1738010000NRG24031120231057342 03/11/2023 SUKVANTI 1738010WL050165 SUKVANTI 00415 SBIN0002872 1547 1547 Processed 02/01/2024 332753648 SUKVANTI STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-046-001/104-A
(RAMPURA) 		1738010000NRG24031120231057737 03/11/2023 NIRMALA WO ANARAM 1738010WL050178 NIRMALA WO ANARAM 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 NIRMALAWOANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 LANJI MP-38-010-046-001/117
(RAMPURA) 		1738010000NRG24031120231057740 03/11/2023 Sushila 1738010WL050178 Sushila 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 Sushila STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-046-001/135-A
(RAMPURA) 		1738010000NRG24031120231057741 03/11/2023 PRAMILA 1738010WL050178 PRAMILA 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 PRAMILA STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-046-001/147
(RAMPURA) 		1738010000NRG24031120231057742 03/11/2023 SANGEETA 1738010WL050178 SANGEETA 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 SANGEETA STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-046-001/150
(RAMPURA) 		1738010000NRG24031120231057743 03/11/2023 KOUSHLYA 1738010WL050178 KOUSHLYA 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 KOUSHLYA STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-046-001/165
(RAMPURA) 		1738010000NRG24031120231057745 03/11/2023 LAXMI 1738010WL050178 LAXMI 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 LAXMI STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-046-001/182
(RAMPURA) 		1738010000NRG24031120231057746 03/11/2023 SUKHBATI 1738010WL050178 SUKHBATI 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 SUKHBATI STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-046-001/183
(RAMPURA) 		1738010000NRG24031120231057747 03/11/2023 SAVITA 1738010WL050178 SAVITA 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 SAVITA STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010000NRG24031120231057748 03/11/2023 KANTA 1738010WL050178 KANTA 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 KANTA STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010000NRG24031120231057750 03/11/2023 REKHA WO KAPOORCHAND 1738010WL050178 REKHA WO KAPOORCHAND 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 REKHAWOKAPOORCHAND STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-046-001/194
(RAMPURA) 		1738010000NRG24031120231057751 03/11/2023 BASANTI 1738010WL050178 BASANTI 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 BASANTI STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-046-001/196
(RAMPURA) 		1738010000NRG24031120231057752 03/11/2023 MEHTARIN 1738010WL050178 MEHTARIN 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 MEHTARIN STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-046-001/197
(RAMPURA) 		1738010000NRG24031120231057753 03/11/2023 MAMTA 1738010WL050178 MAMTA 00415 SBIN0002872 200 200 Processed 02/01/2024 332753648 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
304 LANJI MP-38-010-046-001/212
(RAMPURA) 		1738010000NRG24031120231057755 03/11/2023 KALABAI 1738010WL050178 KALABAI 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 KALABAI STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-046-001/227
(RAMPURA) 		1738010000NRG24031120231057756 03/11/2023 SUSHILA 1738010WL050178 SUSHILA 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 SUSHILA STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-046-001/232
(RAMPURA) 		1738010000NRG24031120231057757 03/11/2023 MAMATA 1738010WL050178 MAMATA 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
307 LANJI MP-38-010-046-001/282
(RAMPURA) 		1738010000NRG24031120231057758 03/11/2023 TULSI 1738010WL050178 TULSI 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 TULSI STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-046-001/30
(RAMPURA) 		1738010000NRG24031120231057759 03/11/2023 hiran 1738010WL050178 hiran 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 hiran STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-046-001/42
(RAMPURA) 		1738010000NRG24031120231057760 03/11/2023 FULWANTI 1738010WL050178 FULWANTI 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 FULWANTI STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-046-001/45
(RAMPURA) 		1738010000NRG24031120231057761 03/11/2023 MAMTA WO MAHENDRA 1738010WL050178 MAMTA WO MAHENDRA 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 MAMTAWOMAHENDRA STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-046-001/48
(RAMPURA) 		1738010000NRG24031120231057762 03/11/2023 MANISHA DHARNE 1738010WL050178 MANISHA DHARNE 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 MANISHADHARNE STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-046-001/5
(RAMPURA) 		1738010000NRG24031120231057763 03/11/2023 Thaneshwar Dharne 1738010WL050178 Thaneshwar Dharne 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 ThaneshwarDharne CENTRAL BANK OF INDIA(607115)
313 LANJI MP-38-010-046-001/50
(RAMPURA) 		1738010046NRG24031120231056780 03/11/2023 SURENDRA 1738010046WL050142 SURENDRA 00415 SBIN0002872 221 221 Processed 02/01/2024 332753648 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
314 LANJI MP-38-010-046-001/56
(RAMPURA) 		1738010000NRG24031120231057764 03/11/2023 REKHA 1738010WL050178 REKHA 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 REKHA STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-046-001/57
(RAMPURA) 		1738010000NRG24031120231057765 03/11/2023 SAYABAI 1738010WL050178 SAYABAI 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 SAYABAI STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-046-001/60
(RAMPURA) 		1738010000NRG24031120231057766 03/11/2023 BHOPENDRASINGH 1738010WL050178 BHOPENDRASINGH 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 BHOPENDRASINGH STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-046-001/60
(RAMPURA) 		1738010000NRG24031120231057767 03/11/2023 MALTI 1738010WL050178 MALTI 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 MALTI STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-046-001/66
(RAMPURA) 		1738010000NRG24031120231057768 03/11/2023 Ratnamala 1738010WL050178 Ratnamala 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 Ratnamala STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-046-001/69
(RAMPURA) 		1738010000NRG24031120231057769 03/11/2023 SUNITA 1738010WL050178 SUNITA 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 SUNITA STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-046-001/75
(RAMPURA) 		1738010000NRG24031120231057770 03/11/2023 Rambha 1738010WL050178 Rambha 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 Rambha STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-046-002/16
(RAMPURA) 		1738010000NRG24031120231057771 03/11/2023 SOHAN 1738010WL050178 SOHAN 00415 SBIN0002872 400 400 Processed 02/01/2024 332753648 SOHAN STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-046-002/38
(RAMPURA) 		1738010000NRG24031120231057772 03/11/2023 ASHA 1738010WL050178 ASHA 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 LANJI MP-38-010-046-002/55
(RAMPURA) 		1738010000NRG24031120231057773 03/11/2023 Pramila 1738010WL050178 Pramila 00415 SBIN0002872 800 800 Processed 02/01/2024 332753648 Pramila STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-056-001/119
(LADSA) 		1738010056NRG24021120231054410 03/11/2023 SAVITA MESHRAM 1738010056WL050039 SAVITA MESHRAM 00415 SBIN0002872 600 600 Processed 02/01/2024 332753648 SAVITAMESHRAM STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-056-001/145-B
(LADSA) 		1738010056NRG24021120231054420 03/11/2023 DIKSHA DHAVRE 1738010056WL050039 DIKSHA DHAVRE 00415 SBIN0002872 600 600 Processed 02/01/2024 332753648 DIKSHADHAVRE AIRTEL PAYMENTS BANK LIMITED(990288)
326 LANJI MP-38-010-056-001/193
(LADSA) 		1738010056NRG24021120231054428 03/11/2023 CHAMHARU SUKAJI VAIDEY 1738010056WL050039 CHAMHARU SUKAJI VAIDEY 00415 SBIN0002872 600 600 Processed 02/01/2024 332753648 CHAMHARUSUKAJIVAIDEY STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-056-001/381
(LADSA) 		1738010056NRG24021120231054458 03/11/2023 SARITA KARSAYAL 1738010056WL050039 SARITA KARSAYAL 00415 SBIN0002872 600 600 Processed 02/01/2024 332753648 SARITAKARSAYAL STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-070-001/100
(PURWATOLA) 		1738010070NRG24031120231056637 03/11/2023 LATA 1738010070WL050136 LATA 00415 SBIN0002872 600 600 Processed 02/01/2024 332753648 LATA STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-070-001/102
(PURWATOLA) 		1738010070NRG24031120231056638 03/11/2023 trishakti 1738010070WL050136 trishakti 00415 SBIN0002872 600 600 Processed 02/01/2024 332753648 trishakti STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-070-001/102-A
(PURWATOLA) 		1738010070NRG24031120231056639 03/11/2023 SAMITA 1738010070WL050136 SAMITA 00415 SBIN0002872 600 600 Processed 02/01/2024 332753648 SAMITA STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-070-001/108
(PURWATOLA) 		1738010070NRG24031120231056640 03/11/2023 JYOTI 1738010070WL050136 JYOTI 00415 SBIN0002872 600 600 Processed 02/01/2024 332753648 JYOTI STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-070-001/117-A
(PURWATOLA) 		1738010070NRG24031120231056641 03/11/2023 PUSHPA 1738010070WL050136 PUSHPA 00415 SBIN0002872 600 600 Processed 02/01/2024 332753648 PUSHPA STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-070-001/121
(PURWATOLA) 		1738010070NRG24031120231056642 03/11/2023 NEETA 1738010070WL050136 NEETA 00415 SBIN0002872 600 600 Processed 02/01/2024 332753648 NEETA CENTRAL BANK OF INDIA(607115)
334 LANJI MP-38-010-070-001/122
(PURWATOLA) 		1738010070NRG24031120231056643 03/11/2023 SURYAKANTA 1738010070WL050136 SURYAKANTA 00415 SBIN0002872 600 600 Processed 02/01/2024 332753648 SURYAKANTA STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-070-001/124
(PURWATOLA) 		1738010070NRG24031120231056644 03/11/2023 SISESWARI 1738010070WL050136 SISESWARI 00415 SBIN0002872 600 600 Processed 02/01/2024 332753648 SISESWARI STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-070-001/126
(PURWATOLA) 		1738010070NRG24031120231056645 03/11/2023 ANJANI 1738010070WL050136 ANJANI 00415 SBIN0002872 600 600 Processed 02/01/2024 332753648 ANJANI STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-070-001/127
(PURWATOLA) 		1738010070NRG24031120231056646 03/11/2023 INDIRA 1738010070WL050136 INDIRA 00415 SBIN0002872 600 600 Processed 02/01/2024 332753648 INDIRA STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-070-001/130
(PURWATOLA) 		1738010070NRG24031120231056647 03/11/2023 REKHA 1738010070WL050136 REKHA 00415 SBIN0002872 600 600 Processed 02/01/2024 332753648 REKHA STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-070-001/132
(PURWATOLA) 		1738010070NRG24031120231056648 03/11/2023 KHELESHWARI 1738010070WL050136 KHELESHWARI 00415 SBIN0002872 600 600 Processed 02/01/2024 332753648 KHELESHWARI STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-070-001/136-A
(PURWATOLA) 		1738010070NRG24031120231056649 03/11/2023 DIPESHWARI 1738010070WL050136 DIPESHWARI 00415 SBIN0002872 600 600 Processed 02/01/2024 332753648 DIPESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56755 56755
341 LANJI MP-38-010-056-001/350
(LADSA) 		1738010056NRG24021120231054445 03/11/2023 Babita 1738010056WL050039 Babita 00688 FINO0001001 600 600 Processed 02/01/2024 332753648 Babita FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
342 LANJI MP-38-010-046-001/150
(RAMPURA) 		1738010000NRG24031120231057744 03/11/2023 PRABHA BAI WAKDE 1738010WL050178 PRABHA BAI WAKDE 00688 FINO0001446 800 800 Processed 02/01/2024 332753648 PRABHABAIWAKDE FINO PAYMENTS BANK LTD(608001)
343 LANJI MP-38-010-056-001/120-A
(LADSA) 		1738010056NRG24021120231054411 03/11/2023 Raivanta Uikey 1738010056WL050039 Raivanta Uikey 00688 FINO0001446 600 600 Processed 02/01/2024 332753648 RaivantaUikey FINO PAYMENTS BANK LTD(608001)
344 LANJI MP-38-010-056-001/39-A
(LADSA) 		1738010056NRG24021120231054461 03/11/2023 Mamta Shande 1738010056WL050039 Mamta Shande 00688 FINO0001446 400 400 Processed 02/01/2024 332753648 MamtaShande FINO PAYMENTS BANK LTD(608001)
345 LANJI MP-38-010-056-001/61-A
(LADSA) 		1738010056NRG24021120231054467 03/11/2023 Mukesh Baghade 1738010056WL050039 Mukesh Baghade 00688 FINO0001446 600 600 Processed 02/01/2024 332753648 MukeshBaghade FINO PAYMENTS BANK LTD(608001)
346 LANJI MP-38-010-056-001/84-A
(LADSA) 		1738010056NRG24021120231054473 03/11/2023 Dileshwari Bhatere 1738010056WL050039 Dileshwari Bhatere 00688 FINO0001446 600 600 Processed 02/01/2024 332753648 DileshwariBhatere FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
347 LANJI MP-38-010-004-002/73
(AABA) 		1738010004NRG24021120231054698 03/11/2023 MUNNI BAI 1738010004WL050048 MUNNI BAI 00691 IPOS0000001 1100 1100 Processed 02/01/2024 332753648 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 LANJI MP-38-010-018-005/130-C
(DEWRBELI) 		1738010018NRG24031120231056039 03/11/2023 vahid 1738010018WL050115 vahid 00691 IPOS0000001 1260 1260 Processed 02/01/2024 332753648 vahid CENTRAL BANK OF INDIA(607115)
349 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010000NRG24031120231057749 03/11/2023 Rajini Gurde 1738010WL050178 Rajini Gurde 00691 IPOS0000001 800 800 Processed 02/01/2024 332753648 RajiniGurde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3160 3160
350 LANJI MP-38-010-004-002/359
(AABA) 		1738010004NRG24021120231054694 03/11/2023 SARSWATA 1738010004WL050048 SARSWATA 00697 BKID0MG1306 440 440 Processed 02/01/2024 332753648 SARSWATA STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-056-001/07
(LADSA) 		1738010056NRG24021120231054403 03/11/2023 NIRMALA BAI 1738010056WL050039 NIRMALA BAI 00697 BKID0MG1306 600 600 Processed 02/01/2024 332753648 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 LANJI MP-38-010-056-001/109
(LADSA) 		1738010056NRG24021120231054407 03/11/2023 URMILA BAI AGERE 1738010056WL050039 URMILA BAI AGERE 00697 BKID0MG1306 200 200 Processed 02/01/2024 332753648 URMILABAIAGERE AIRTEL PAYMENTS BANK LIMITED(990288)
353 LANJI MP-38-010-056-001/140-A
(LADSA) 		1738010056NRG24021120231054417 03/11/2023 ANITABAI THAKRE 1738010056WL050039 ANITABAI THAKRE 00697 BKID0MG1306 600 600 Processed 02/01/2024 332753648 ANITABAITHAKRE BANK OF MAHARASHTRA(607387)
354 LANJI MP-38-010-056-001/145
(LADSA) 		1738010056NRG24021120231054418 03/11/2023 SARASVATA BAI THAWRE 1738010056WL050039 SARASVATA BAI THAWRE 00697 BKID0MG1306 600 600 Processed 02/01/2024 332753648 SARASVATABAITHAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANJI MP-38-010-056-001/18
(LADSA) 		1738010056NRG24021120231054427 03/11/2023 Bhumeshwari Uikey 1738010056WL050039 Bhumeshwari Uikey 00697 BKID0MG1306 600 600 Processed 02/01/2024 332753648 BhumeshwariUikey NARMADA JHABUA GRAMIN BANK(508515)
356 LANJI MP-38-010-056-001/362-A
(LADSA) 		1738010056NRG24021120231054454 03/11/2023 CHANDRAKALA AGERE 1738010056WL050039 CHANDRAKALA AGERE 00697 BKID0MG1306 600 600 Processed 02/01/2024 332753648 CHANDRAKALAAGERE NARMADA JHABUA GRAMIN BANK(508515)
357 LANJI MP-38-010-056-001/67
(LADSA) 		1738010056NRG24021120231054469 03/11/2023 PREMLATA DHOURE 1738010056WL050039 PREMLATA DHOURE 00697 BKID0MG1306 600 600 Processed 02/01/2024 332753648 PREMLATADHOURE BANK OF MAHARASHTRA(607387)
SubTotal 4240 4240
358 LANJI MP-38-010-027-001/04
(BOTHALI) 		1738010027NRG24031120231057865 03/11/2023 GYANIRAM 1738010027WL050180 GYANIRAM 00697 BKID0MG1319 1320 1320 Processed 02/01/2024 332753648 GYANIRAM BANK OF MAHARASHTRA(607387)
359 LANJI MP-38-010-027-001/101
(BOTHALI) 		1738010027NRG24031120231057866 03/11/2023 NANDKISHOR BASENA 1738010027WL050180 NANDKISHOR BASENA 00697 BKID0MG1319 1320 1320 Processed 02/01/2024 332753648 NANDKISHORBASENA BANK OF MAHARASHTRA(607387)
360 LANJI MP-38-010-027-001/101-A
(BOTHALI) 		1738010027NRG24031120231057867 03/11/2023 KEWALCHAND 1738010027WL050180 KEWALCHAND 00697 BKID0MG1319 1320 1320 Processed 02/01/2024 332753648 KEWALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
361 LANJI MP-38-010-027-001/36
(BOTHALI) 		1738010027NRG24031120231057872 03/11/2023 REWARAM SO TUKARAM 1738010027WL050180 REWARAM SO TUKARAM 00697 BKID0MG1319 1100 1100 Processed 02/01/2024 332753648 REWARAMSOTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
362 LANJI MP-38-010-027-001/49
(BOTHALI) 		1738010027NRG24031120231057874 03/11/2023 RADHELAL 1738010027WL050180 RADHELAL 00697 BKID0MG1319 1320 1320 Processed 02/01/2024 332753648 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6380 6380
363 LANJI MP-38-010-004-001/142-A
(AABA) 		1738010004NRG24021120231054623 03/11/2023 SUNITA 1738010004WL050046 SUNITA 00697 BKID0NAMRGB 1100 1100 Processed 02/01/2024 332753648 SUNITA BANK OF MAHARASHTRA(607387)
364 LANJI MP-38-010-004-001/147
(AABA) 		1738010004NRG24021120231054626 03/11/2023 RUPLAL 1738010004WL050046 RUPLAL 00697 BKID0NAMRGB 880 880 Processed 02/01/2024 332753648 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
365 LANJI MP-38-010-004-001/180
(AABA) 		1738010004NRG24021120231054635 03/11/2023 RAMESH BHIMTE 1738010004WL050046 RAMESH BHIMTE 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 332753648 RAMESHBHIMTE BANK OF MAHARASHTRA(607387)
366 LANJI MP-38-010-004-002/69-A
(AABA) 		1738010004NRG24021120231054696 03/11/2023 RAJKUMAR 1738010004WL050048 RAJKUMAR 00697 BKID0NAMRGB 1100 1100 Processed 02/01/2024 332753648 RAJKUMAR STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-027-001/23
(BOTHALI) 		1738010027NRG24031120231057869 03/11/2023 YASODA 1738010027WL050180 YASODA 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 332753648 YASODA BANK OF MAHARASHTRA(607387)
368 LANJI MP-38-010-027-001/333
(BOTHALI) 		1738010027NRG24031120231057871 03/11/2023 DHARMSHILA 1738010027WL050180 DHARMSHILA 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 332753648 DHARMSHILA NARMADA JHABUA GRAMIN BANK(508515)
369 LANJI MP-38-010-027-001/5
(BOTHALI) 		1738010027NRG24031120231057875 03/11/2023 GYANDAS 1738010027WL050180 GYANDAS 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 332753648 GYANDAS NARMADA JHABUA GRAMIN BANK(508515)
370 LANJI MP-38-010-027-001/6
(BOTHALI) 		1738010027NRG24031120231057877 03/11/2023 ROSHAN 1738010027WL050180 ROSHAN 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 332753648 ROSHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
371 LANJI MP-38-010-027-001/81
(BOTHALI) 		1738010027NRG24031120231057878 03/11/2023 PUSPAVATI 1738010027WL050180 PUSPAVATI 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 332753648 PUSPAVATI NARMADA JHABUA GRAMIN BANK(508515)
372 LANJI MP-38-010-027-001/94
(BOTHALI) 		1738010027NRG24031120231057879 03/11/2023 RAJENDR 1738010027WL050180 RAJENDR 00697 BKID0NAMRGB 1320 1320 Processed 02/01/2024 332753648 RAJENDR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
373 LANJI MP-38-010-046-001/106-A
(RAMPURA) 		1738010000NRG24031120231057738 03/11/2023 Nitin Murkute 1738010WL050178 Nitin Murkute 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 332753648 NitinMurkute STATE BANK OF INDIA(508548)
SubTotal 13120 13120
Total 322242 322242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_031123APB_FTO_344028 Bank of Maharastra MAHB0000409 BALAGHAT 1326
2 LANJI MP1738010_031123APB_FTO_344028 Bank of Maharastra MAHB0000786 KARANJA 6340
3 LANJI MP1738010_031123APB_FTO_344028 Bank of Maharastra MAHB0000796 BHANEGAON 110898
4 LANJI MP1738010_031123APB_FTO_344028 Bank of Maharastra MAHB0001057 LANJI 2120
5 LANJI MP1738010_031123APB_FTO_344028 Canara Bank CNRB0017710 BHARVELI 880
6 LANJI MP1738010_031123APB_FTO_344028 Central Bank Of India CBIN0281494 LANJI 113423
7 LANJI MP1738010_031123APB_FTO_344028 State Bank of India SBIN0002872 LANJI 56755
8 LANJI MP1738010_031123APB_FTO_344028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
9 LANJI MP1738010_031123APB_FTO_344028 Fino Payments Bank Ltd FINO0001446 MP RO 3000
10 LANJI MP1738010_031123APB_FTO_344028 India Post Payments Bank IPOS0000001 Balaghat 3160
11 LANJI MP1738010_031123APB_FTO_344028 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 4240
12 LANJI MP1738010_031123APB_FTO_344028 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 6380
13 LANJI MP1738010_031123APB_FTO_344028 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 7920
14 LANJI MP1738010_031123APB_FTO_344028 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 5200

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