Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:47:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_180723APB_FTO_174357
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-38-010-009-001/87
(BHURSADONGRI) 		1738010009NRG24170720230864035 18/07/2023 Parbata MUNGARAM MESHRAM 1738010009WL031955 Parbata MUNGARAM MESHRAM 00051 MAHB0000786 1080 1080 Processed 22/07/2023 107148249 ParbataMUNGARAMMESHRAM BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-073-001/95
(CHICHOLI) 		1738010073NRG24180720230865107 18/07/2023 DILESHWARI NAGPURE 1738010073WL032038 DILESHWARI NAGPURE 00051 MAHB0000786 3264 3264 Processed 22/07/2023 107148249 DILESHWARINAGPURE STATE BANK OF INDIA(508548)
SubTotal 4344 4344
3 LANJI MP-38-010-053-001/178
(TEDWA) 		1738010000NRG24180720230865064 18/07/2023 Bansilal Keshorav Bedre 1738010WL032034 Bansilal Keshorav Bedre 00051 MAHB0000796 2431 2431 Processed 22/07/2023 107148249 BansilalKeshoravBedre BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-053-001/178
(TEDWA) 		1738010000NRG24180720230865063 18/07/2023 NIRMALA BANSILAL 1738010WL032034 NIRMALA BANSILAL 00051 MAHB0000796 3315 3315 Processed 22/07/2023 107148249 NIRMALABANSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-053-001/312
(TEDWA) 		1738010053NRG24180720230865057 18/07/2023 SANDEEP SADARAM BORKAR 1738010053WL032033 SANDEEP SADARAM BORKAR 00051 MAHB0000796 3315 3315 Processed 22/07/2023 107148249 SANDEEPSADARAMBORKAR BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-053-001/312
(TEDWA) 		1738010053NRG24180720230865058 18/07/2023 Santkala Borkar 1738010053WL032033 Santkala Borkar 00051 MAHB0000796 2431 2431 Processed 22/07/2023 107148249 SantkalaBorkar INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-053-001/372-B
(TEDWA) 		1738010053NRG24180720230865056 18/07/2023 NITA ROSHAN DANI 1738010053WL032032 NITA ROSHAN DANI 00051 MAHB0000796 2210 2210 Processed 22/07/2023 107148249 NITAROSHANDANI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-053-001/372-B
(TEDWA) 		1738010053NRG24180720230865055 18/07/2023 ROSHAN SILAKRAM DANI 1738010053WL032032 ROSHAN SILAKRAM DANI 00051 MAHB0000796 3315 3315 Processed 22/07/2023 107148249 ROSHANSILAKRAMDANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-053-001/462
(TEDWA) 		1738010053NRG24180720230865060 18/07/2023 LALITA RATIRAM THAKRE 1738010053WL032033 LALITA RATIRAM THAKRE 00051 MAHB0000796 3315 3315 Processed 22/07/2023 107148249 LALITARATIRAMTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-053-001/462
(TEDWA) 		1738010053NRG24180720230865059 18/07/2023 RATIRAM JIVANLAL 1738010053WL032033 RATIRAM JIVANLAL 00051 MAHB0000796 2431 2431 Processed 22/07/2023 107148249 RATIRAMJIVANLAL BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-053-001/512
(TEDWA) 		1738010000NRG24180720230865065 18/07/2023 SHOBHA PRAVEEN BEDRE 1738010WL032034 SHOBHA PRAVEEN BEDRE 00051 MAHB0000796 2210 2210 Processed 22/07/2023 107148249 SHOBHAPRAVEENBEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-053-001/677
(TEDWA) 		1738010000NRG24180720230865066 18/07/2023 LAXMI MOHANLAL 1738010WL032034 LAXMI MOHANLAL 00051 MAHB0000796 2210 2210 Processed 22/07/2023 107148249 LAXMIMOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
13 LANJI MP-38-010-007-001/16
(SAWRIKHURD) 		1738010007NRG24180720230864847 18/07/2023 INDRAVATI DEVCHAND BANOTHE 1738010007WL032015 INDRAVATI DEVCHAND BANOTHE 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 INDRAVATIDEVCHANDBANOTHE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-007-001/224
(SAWRIKHURD) 		1738010007NRG24180720230864848 18/07/2023 CHINDU NAINDAS BASENA 1738010007WL032015 CHINDU NAINDAS BASENA 00051 MAHB0001057 612 612 Processed 22/07/2023 107148249 CHINDUNAINDASBASENA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-007-001/370
(SAWRIKHURD) 		1738010007NRG24180720230864849 18/07/2023 SUSHILA MANKAR 1738010007WL032015 SUSHILA MANKAR 00051 MAHB0001057 816 816 Processed 22/07/2023 107148249 SUSHILAMANKAR BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-009-001/09
(BHURSADONGRI) 		1738010009NRG24170720230863911 18/07/2023 Sushila Shekh 1738010009WL031955 Sushila Shekh 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 SushilaShekh BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-009-001/103-A
(BHURSADONGRI) 		1738010009NRG24170720230863912 18/07/2023 Bhagyashri Meshram 1738010009WL031955 Bhagyashri Meshram 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 BhagyashriMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-009-001/103-B
(BHURSADONGRI) 		1738010009NRG24170720230863913 18/07/2023 Annu Bai Meshram 1738010009WL031955 Annu Bai Meshram 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 AnnuBaiMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-009-001/104
(BHURSADONGRI) 		1738010009NRG24170720230863914 18/07/2023 SHARDA DHOK 1738010009WL031955 SHARDA DHOK 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 SHARDADHOK BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-009-001/105
(BHURSADONGRI) 		1738010009NRG24170720230863915 18/07/2023 JIRAN SHESHRAM KODVATI 1738010009WL031955 JIRAN SHESHRAM KODVATI 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 JIRANSHESHRAMKODVATI BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-009-001/105-B
(BHURSADONGRI) 		1738010009NRG24170720230863916 18/07/2023 SUSHILA KODWATI 1738010009WL031955 SUSHILA KODWATI 00051 MAHB0001057 216 216 Processed 22/07/2023 107148249 SUSHILAKODWATI BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-009-001/108
(BHURSADONGRI) 		1738010009NRG24170720230863917 18/07/2023 PRABHA UIKE 1738010009WL031955 PRABHA UIKE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 PRABHAUIKE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-009-001/109
(BHURSADONGRI) 		1738010009NRG24170720230863918 18/07/2023 Anita Maraskole 1738010009WL031955 Anita Maraskole 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 AnitaMaraskole BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-009-001/11
(BHURSADONGRI) 		1738010009NRG24170720230863919 18/07/2023 Biran SAYAM 1738010009WL031955 Biran SAYAM 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 BiranSAYAM STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-009-001/110
(BHURSADONGRI) 		1738010009NRG24170720230863920 18/07/2023 Fulvanti GAJBE 1738010009WL031955 Fulvanti GAJBE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 FulvantiGAJBE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-009-001/111
(BHURSADONGRI) 		1738010009NRG24170720230863921 18/07/2023 FULWANTI BAI BANSHILAL 1738010009WL031955 FULWANTI BAI BANSHILAL 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 FULWANTIBAIBANSHILAL BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-009-001/111-A
(BHURSADONGRI) 		1738010009NRG24170720230863922 18/07/2023 KIRAN SURAJ BHARDWAJ 1738010009WL031955 KIRAN SURAJ BHARDWAJ 00051 MAHB0001057 432 432 Processed 22/07/2023 107148249 KIRANSURAJBHARDWAJ BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-009-001/114
(BHURSADONGRI) 		1738010009NRG24170720230863923 18/07/2023 Malan TEJRAM MESHRAM 1738010009WL031955 Malan TEJRAM MESHRAM 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 MalanTEJRAMMESHRAM BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-009-001/115-A
(BHURSADONGRI) 		1738010009NRG24170720230863924 18/07/2023 KANTA CHAITRAM UIKAEY 1738010009WL031955 KANTA CHAITRAM UIKAEY 00051 MAHB0001057 216 216 Processed 22/07/2023 107148249 KANTACHAITRAMUIKAEY BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-009-001/117-A
(BHURSADONGRI) 		1738010009NRG24170720230863925 18/07/2023 JASODA YUVRAJ 1738010009WL031955 JASODA YUVRAJ 00051 MAHB0001057 216 216 Processed 22/07/2023 107148249 JASODAYUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-009-001/117-B
(BHURSADONGRI) 		1738010009NRG24170720230863926 18/07/2023 rekha Gajbe 1738010009WL031955 rekha Gajbe 00051 MAHB0001057 864 864 Processed 22/07/2023 107148249 rekhaGajbe INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-009-001/119
(BHURSADONGRI) 		1738010009NRG24170720230863927 18/07/2023 Asha YASHYANT GAJBHIYE 1738010009WL031955 Asha YASHYANT GAJBHIYE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 AshaYASHYANTGAJBHIYE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-009-001/122
(BHURSADONGRI) 		1738010009NRG24170720230863929 18/07/2023 BHAGYASRI PARTE 1738010009WL031955 BHAGYASRI PARTE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 BHAGYASRIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-009-001/122-A
(BHURSADONGRI) 		1738010009NRG24170720230863930 18/07/2023 KALPANA HULASRAM PARTE 1738010009WL031955 KALPANA HULASRAM PARTE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 KALPANAHULASRAMPARTE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-009-001/124
(BHURSADONGRI) 		1738010009NRG24170720230863931 18/07/2023 Jaman Bai 1738010009WL031955 Jaman Bai 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 JamanBai BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-009-001/125-A
(BHURSADONGRI) 		1738010009NRG24170720230863932 18/07/2023 LALESHWARI YOGRAJ PUSAM 1738010009WL031955 LALESHWARI YOGRAJ PUSAM 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 LALESHWARIYOGRAJPUSAM BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-009-001/129
(BHURSADONGRI) 		1738010009NRG24170720230863933 18/07/2023 DEVLABAI DHANRAJ KODWATI 1738010009WL031955 DEVLABAI DHANRAJ KODWATI 00051 MAHB0001057 648 648 Processed 22/07/2023 107148249 DEVLABAIDHANRAJKODWATI BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-009-001/135
(BHURSADONGRI) 		1738010009NRG24170720230863934 18/07/2023 BHUMESHWARI UIKEY 1738010009WL031955 BHUMESHWARI UIKEY 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 BHUMESHWARIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-009-001/139
(BHURSADONGRI) 		1738010009NRG24170720230863935 18/07/2023 MIRABAI TEKAM 1738010009WL031955 MIRABAI TEKAM 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 MIRABAITEKAM BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-009-001/14
(BHURSADONGRI) 		1738010009NRG24170720230863936 18/07/2023 SAMABAI KANHAIYALA 1738010009WL031955 SAMABAI KANHAIYALA 00051 MAHB0001057 216 216 Processed 22/07/2023 107148249 SAMABAIKANHAIYALA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-009-001/140
(BHURSADONGRI) 		1738010009NRG24170720230863937 18/07/2023 Shyambati Vijaywar 1738010009WL031955 Shyambati Vijaywar 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 ShyambatiVijaywar INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-009-001/141
(BHURSADONGRI) 		1738010009NRG24170720230863938 18/07/2023 Shanta Bai 1738010009WL031955 Shanta Bai 00051 MAHB0001057 216 216 Processed 22/07/2023 107148249 ShantaBai BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-009-001/142-B
(BHURSADONGRI) 		1738010009NRG24170720230863939 18/07/2023 PUSHPABAI MALGAM 1738010009WL031955 PUSHPABAI MALGAM 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 PUSHPABAIMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-009-001/148
(BHURSADONGRI) 		1738010009NRG24170720230863941 18/07/2023 GHANSHYAM 1738010009WL031955 GHANSHYAM 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 GHANSHYAM BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-009-001/15
(BHURSADONGRI) 		1738010009NRG24170720230863943 18/07/2023 Urmila sontake 1738010009WL031955 Urmila sontake 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 Urmilasontake BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-009-001/151
(BHURSADONGRI) 		1738010009NRG24170720230863944 18/07/2023 ROOPVANTI IESHULAL DHOK 1738010009WL031955 ROOPVANTI IESHULAL DHOK 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 ROOPVANTIIESHULALDHOK INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-009-001/154
(BHURSADONGRI) 		1738010009NRG24170720230863945 18/07/2023 SUNITA VIJAYWAR 1738010009WL031955 SUNITA VIJAYWAR 00051 MAHB0001057 216 216 Processed 22/07/2023 107148249 SUNITAVIJAYWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-009-001/156
(BHURSADONGRI) 		1738010009NRG24170720230863946 18/07/2023 SHYAMBATI JAYLAL 1738010009WL031955 SHYAMBATI JAYLAL 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 SHYAMBATIJAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-009-001/158
(BHURSADONGRI) 		1738010009NRG24170720230863947 18/07/2023 HIRMABAI JIWANLAL PANDRE 1738010009WL031955 HIRMABAI JIWANLAL PANDRE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 HIRMABAIJIWANLALPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-009-001/158-C
(BHURSADONGRI) 		1738010009NRG24170720230863948 18/07/2023 Fulabai Pandre 1738010009WL031955 Fulabai Pandre 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 FulabaiPandre BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-009-001/159-A
(BHURSADONGRI) 		1738010009NRG24170720230863949 18/07/2023 Mahesh Maskole 1738010009WL031955 Mahesh Maskole 00051 MAHB0001057 1080 1080 Rejected 22/07/2023 107148249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 LANJI MP-38-010-009-001/16
(BHURSADONGRI) 		1738010009NRG24170720230863950 18/07/2023 PUSTKALA HEMRAJ 1738010009WL031955 PUSTKALA HEMRAJ 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 PUSTKALAHEMRAJ STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-009-001/160-A
(BHURSADONGRI) 		1738010009NRG24170720230863951 18/07/2023 Sarswati Bai Chauhan 1738010009WL031955 Sarswati Bai Chauhan 00051 MAHB0001057 216 216 Processed 22/07/2023 107148249 SarswatiBaiChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-009-001/163
(BHURSADONGRI) 		1738010009NRG24170720230863952 18/07/2023 PRAMILA TEKAM 1738010009WL031955 PRAMILA TEKAM 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 PRAMILATEKAM BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-009-001/164
(BHURSADONGRI) 		1738010009NRG24170720230863953 18/07/2023 Mamta FULCHAND SIRAME 1738010009WL031955 Mamta FULCHAND SIRAME 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 MamtaFULCHANDSIRAME BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-009-001/168
(BHURSADONGRI) 		1738010009NRG24170720230863954 18/07/2023 SITABAI SHESHRAM GAJBE 1738010009WL031955 SITABAI SHESHRAM GAJBE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 SITABAISHESHRAMGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-009-001/17
(BHURSADONGRI) 		1738010009NRG24170720230863955 18/07/2023 LALTABAI NETRAM 1738010009WL031955 LALTABAI NETRAM 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 LALTABAINETRAM BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-009-001/173
(BHURSADONGRI) 		1738010009NRG24170720230863956 18/07/2023 ANIKRAM 1738010009WL031955 ANIKRAM 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 ANIKRAM BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-009-001/173
(BHURSADONGRI) 		1738010009NRG24170720230863957 18/07/2023 Basnti ANIKRAM PANDRE 1738010009WL031955 Basnti ANIKRAM PANDRE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 BasntiANIKRAMPANDRE BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-009-001/174
(BHURSADONGRI) 		1738010009NRG24170720230863958 18/07/2023 Imla bai 1738010009WL031955 Imla bai 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 Imlabai BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-009-001/175-A
(BHURSADONGRI) 		1738010009NRG24170720230863959 18/07/2023 Chndrakala VIJAYWAR 1738010009WL031955 Chndrakala VIJAYWAR 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 ChndrakalaVIJAYWAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-009-001/178
(BHURSADONGRI) 		1738010009NRG24170720230863960 18/07/2023 KUSHWANBAI 1738010009WL031955 KUSHWANBAI 00051 MAHB0001057 216 216 Processed 22/07/2023 107148249 KUSHWANBAI BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-009-001/179
(BHURSADONGRI) 		1738010009NRG24170720230863962 18/07/2023 Sima Uikey 1738010009WL031955 Sima Uikey 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 SimaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-009-001/18
(BHURSADONGRI) 		1738010009NRG24170720230863963 18/07/2023 Imla GAJBHIYE 1738010009WL031955 Imla GAJBHIYE 00051 MAHB0001057 864 864 Processed 22/07/2023 107148249 ImlaGAJBHIYE BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-009-001/180-A
(BHURSADONGRI) 		1738010009NRG24170720230863964 18/07/2023 Malan Uikey 1738010009WL031955 Malan Uikey 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 MalanUikey BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-009-001/182
(BHURSADONGRI) 		1738010009NRG24170720230863965 18/07/2023 SAKUN GYANIRAM SAYYAM 1738010009WL031955 SAKUN GYANIRAM SAYYAM 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 SAKUNGYANIRAMSAYYAM STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-009-001/182-A
(BHURSADONGRI) 		1738010009NRG24170720230863966 18/07/2023 ANITA MADAVI 1738010009WL031955 ANITA MADAVI 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 ANITAMADAVI BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-009-001/183
(BHURSADONGRI) 		1738010009NRG24170720230863967 18/07/2023 Kalabai SADARAM VADIVE 1738010009WL031955 Kalabai SADARAM VADIVE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 KalabaiSADARAMVADIVE BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-009-001/184
(BHURSADONGRI) 		1738010009NRG24170720230863968 18/07/2023 SUBHADRA 1738010009WL031955 SUBHADRA 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 SUBHADRA STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-009-001/188-A
(BHURSADONGRI) 		1738010009NRG24170720230863970 18/07/2023 TIKARAM WATTI 1738010009WL031955 TIKARAM WATTI 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 TIKARAMWATTI BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-009-001/199-A
(BHURSADONGRI) 		1738010009NRG24170720230863971 18/07/2023 Shushila GAJBHIYE 1738010009WL031955 Shushila GAJBHIYE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 ShushilaGAJBHIYE BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-009-001/203-A
(BHURSADONGRI) 		1738010009NRG24170720230863972 18/07/2023 Pustakala Surendra Vaidhe 1738010009WL031955 Pustakala Surendra Vaidhe 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 PustakalaSurendraVaidhe INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-009-001/205
(BHURSADONGRI) 		1738010009NRG24170720230863974 18/07/2023 PRAMILABAI WATTI 1738010009WL031955 PRAMILABAI WATTI 00051 MAHB0001057 864 864 Processed 22/07/2023 107148249 PRAMILABAIWATTI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-009-001/205-B
(BHURSADONGRI) 		1738010009NRG24170720230863975 18/07/2023 Jhelan PANDRY 1738010009WL031955 Jhelan PANDRY 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 JhelanPANDRY BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-009-001/206-A
(BHURSADONGRI) 		1738010009NRG24170720230863976 18/07/2023 shashikala kanhaiyalal vatti 1738010009WL031955 shashikala kanhaiyalal vatti 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 shashikalakanhaiyalalvatti BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-009-001/209-B
(BHURSADONGRI) 		1738010009NRG24170720230863977 18/07/2023 KIRAN BAI DUWARE 1738010009WL031955 KIRAN BAI DUWARE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 KIRANBAIDUWARE BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-009-001/211
(BHURSADONGRI) 		1738010009NRG24170720230863978 18/07/2023 ANUSAYABAI W.O HARIRAM 1738010009WL031955 ANUSAYABAI W.O HARIRAM 00051 MAHB0001057 864 864 Processed 22/07/2023 107148249 ANUSAYABAIW.OHARIRAM BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-009-001/212
(BHURSADONGRI) 		1738010009NRG24170720230863979 18/07/2023 LALITAABAI SHOBHITRAM 1738010009WL031955 LALITAABAI SHOBHITRAM 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 LALITAABAISHOBHITRAM BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-009-001/213
(BHURSADONGRI) 		1738010009NRG24170720230863980 18/07/2023 DEELIP MEHARBAN 1738010009WL031955 DEELIP MEHARBAN 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 DEELIPMEHARBAN BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-009-001/214
(BHURSADONGRI) 		1738010009NRG24170720230863981 18/07/2023 anaram 1738010009WL031955 anaram 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 anaram BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-009-001/214
(BHURSADONGRI) 		1738010009NRG24170720230863982 18/07/2023 SATYASHILA Wadive 1738010009WL031955 SATYASHILA Wadive 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 SATYASHILAWadive INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-009-001/215
(BHURSADONGRI) 		1738010009NRG24170720230863984 18/07/2023 BASWAN 1738010009WL031955 BASWAN 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 BASWAN BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-009-001/216
(BHURSADONGRI) 		1738010009NRG24170720230863985 18/07/2023 Raywanti Pusam 1738010009WL031955 Raywanti Pusam 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 RaywantiPusam BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-009-001/217
(BHURSADONGRI) 		1738010009NRG24170720230863986 18/07/2023 JIRA CHAMRULAL 1738010009WL031955 JIRA CHAMRULAL 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 JIRACHAMRULAL BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-009-001/218
(BHURSADONGRI) 		1738010009NRG24170720230863987 18/07/2023 MAHESHWARI WAHANE 1738010009WL031955 MAHESHWARI WAHANE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 MAHESHWARIWAHANE BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-009-001/24
(BHURSADONGRI) 		1738010009NRG24170720230863990 18/07/2023 SAIVAN MADAVI 1738010009WL031955 SAIVAN MADAVI 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 SAIVANMADAVI BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-009-001/26
(BHURSADONGRI) 		1738010009NRG24170720230863991 18/07/2023 GEETA BAI TUKARAM AMADARE 1738010009WL031955 GEETA BAI TUKARAM AMADARE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 GEETABAITUKARAMAMADARE BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-009-001/27
(BHURSADONGRI) 		1738010009NRG24170720230863992 18/07/2023 Shanta AMADARE 1738010009WL031955 Shanta AMADARE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 ShantaAMADARE BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-009-001/29-A
(BHURSADONGRI) 		1738010009NRG24170720230863993 18/07/2023 Shila MEHATAR LAL NEVAREE 1738010009WL031955 Shila MEHATAR LAL NEVAREE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 ShilaMEHATARLALNEVAREE BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-009-001/33-A
(BHURSADONGRI) 		1738010009NRG24170720230863995 18/07/2023 INDRAKALA VIJAYWAR 1738010009WL031955 INDRAKALA VIJAYWAR 00051 MAHB0001057 648 648 Processed 22/07/2023 107148249 INDRAKALAVIJAYWAR BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-009-001/34
(BHURSADONGRI) 		1738010009NRG24170720230863996 18/07/2023 Urmila BHUMKE 1738010009WL031955 Urmila BHUMKE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 UrmilaBHUMKE BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-009-001/35
(BHURSADONGRI) 		1738010009NRG24170720230863997 18/07/2023 REENA BAGDE 1738010009WL031955 REENA BAGDE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 REENABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-009-001/35-A
(BHURSADONGRI) 		1738010009NRG24170720230863998 18/07/2023 Kumarin RAJESH BAGDE 1738010009WL031955 Kumarin RAJESH BAGDE 00051 MAHB0001057 864 864 Processed 22/07/2023 107148249 KumarinRAJESHBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-009-001/36-A
(BHURSADONGRI) 		1738010009NRG24170720230863999 18/07/2023 Anaram SONTEKE 1738010009WL031955 Anaram SONTEKE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 AnaramSONTEKE BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-009-001/39
(BHURSADONGRI) 		1738010009NRG24170720230864001 18/07/2023 SUNITA MEHARBAN 1738010009WL031955 SUNITA MEHARBAN 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 SUNITAMEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-009-001/41-A
(BHURSADONGRI) 		1738010009NRG24170720230864002 18/07/2023 Yamuna Sahesaram 1738010009WL031955 Yamuna Sahesaram 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 YamunaSahesaram INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-009-001/42
(BHURSADONGRI) 		1738010009NRG24170720230864003 18/07/2023 PRABHA BHURIYA SHIRAME 1738010009WL031955 PRABHA BHURIYA SHIRAME 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 PRABHABHURIYASHIRAME BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-009-001/43-A
(BHURSADONGRI) 		1738010009NRG24170720230864005 18/07/2023 madanlal 1738010009WL031955 madanlal 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 madanlal BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-009-001/45-A
(BHURSADONGRI) 		1738010009NRG24170720230864006 18/07/2023 DARKAN BAI VATTHI 1738010009WL031955 DARKAN BAI VATTHI 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 DARKANBAIVATTHI BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-009-001/46-A
(BHURSADONGRI) 		1738010009NRG24170720230864007 18/07/2023 MANKI HOUSALAL RANDIVE 1738010009WL031955 MANKI HOUSALAL RANDIVE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 MANKIHOUSALALRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-009-001/47-B
(BHURSADONGRI) 		1738010009NRG24170720230864008 18/07/2023 ARCHANA WARKADE 1738010009WL031955 ARCHANA WARKADE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 ARCHANAWARKADE STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-009-001/48
(BHURSADONGRI) 		1738010009NRG24170720230864009 18/07/2023 Ravita Uikey 1738010009WL031955 Ravita Uikey 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 RavitaUikey BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-009-001/50
(BHURSADONGRI) 		1738010009NRG24170720230864011 18/07/2023 RADHIKA PARTE 1738010009WL031955 RADHIKA PARTE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 RADHIKAPARTE BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-009-001/51
(BHURSADONGRI) 		1738010009NRG24170720230864012 18/07/2023 Sita TILAKCHAND MADAVI 1738010009WL031955 Sita TILAKCHAND MADAVI 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 SitaTILAKCHANDMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-009-001/52-B
(BHURSADONGRI) 		1738010009NRG24170720230864013 18/07/2023 Bhagrati INDAL PANDRE 1738010009WL031955 Bhagrati INDAL PANDRE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 BhagratiINDALPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-009-001/54
(BHURSADONGRI) 		1738010009NRG24170720230864014 18/07/2023 IMLABAI PUSAM 1738010009WL031955 IMLABAI PUSAM 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 IMLABAIPUSAM BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-009-001/54-B
(BHURSADONGRI) 		1738010009NRG24170720230864015 18/07/2023 MANTURABAI PUSAM 1738010009WL031955 MANTURABAI PUSAM 00051 MAHB0001057 864 864 Processed 22/07/2023 107148249 MANTURABAIPUSAM BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-009-001/54-C
(BHURSADONGRI) 		1738010009NRG24170720230864016 18/07/2023 PARMESHWARI 1738010009WL031955 PARMESHWARI 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 PARMESHWARI BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-009-001/54-D
(BHURSADONGRI) 		1738010009NRG24170720230864017 18/07/2023 Seema Pusam 1738010009WL031955 Seema Pusam 00051 MAHB0001057 864 864 Processed 22/07/2023 107148249 SeemaPusam BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-009-001/57
(BHURSADONGRI) 		1738010009NRG24170720230864018 18/07/2023 Fulanbai MADAVI 1738010009WL031955 Fulanbai MADAVI 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 FulanbaiMADAVI BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-009-001/61
(BHURSADONGRI) 		1738010009NRG24170720230864020 18/07/2023 Mira Bai 1738010009WL031955 Mira Bai 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 MiraBai BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-009-001/61-A
(BHURSADONGRI) 		1738010009NRG24170720230864021 18/07/2023 KALAVATI MARASKOLE 1738010009WL031955 KALAVATI MARASKOLE 00051 MAHB0001057 864 864 Processed 22/07/2023 107148249 KALAVATIMARASKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-009-001/7-B
(BHURSADONGRI) 		1738010009NRG24170720230864023 18/07/2023 PRAMOD 1738010009WL031955 PRAMOD 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 PRAMOD BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-009-001/70
(BHURSADONGRI) 		1738010009NRG24170720230864024 18/07/2023 Parbata Bai Pandre 1738010009WL031955 Parbata Bai Pandre 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 ParbataBaiPandre BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-009-001/70-A
(BHURSADONGRI) 		1738010009NRG24170720230864025 18/07/2023 CHANDRAKAL RAMCHAND MARASKOLE 1738010009WL031955 CHANDRAKAL RAMCHAND MARASKOLE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 CHANDRAKALRAMCHANDMARASKOLE BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-009-001/71-B
(BHURSADONGRI) 		1738010009NRG24170720230864026 18/07/2023 Kanta Bai 1738010009WL031955 Kanta Bai 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 KantaBai BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-009-001/71-C
(BHURSADONGRI) 		1738010009NRG24170720230864027 18/07/2023 RUPLATA SEVAKRAM UIKEY 1738010009WL031955 RUPLATA SEVAKRAM UIKEY 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 RUPLATASEVAKRAMUIKEY BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-009-001/72
(BHURSADONGRI) 		1738010009NRG24170720230864028 18/07/2023 Shishula Bai 1738010009WL031955 Shishula Bai 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 ShishulaBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-009-001/80
(BHURSADONGRI) 		1738010009NRG24170720230864029 18/07/2023 Radhika Valke 1738010009WL031955 Radhika Valke 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 RadhikaValke BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-009-001/81-B
(BHURSADONGRI) 		1738010009NRG24170720230864030 18/07/2023 LAXMI LAKHAN MALGAM 1738010009WL031955 LAXMI LAKHAN MALGAM 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 LAXMILAKHANMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-009-001/83
(BHURSADONGRI) 		1738010009NRG24170720230864031 18/07/2023 Urmila Sirame 1738010009WL031955 Urmila Sirame 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 UrmilaSirame INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-009-001/85
(BHURSADONGRI) 		1738010009NRG24170720230864032 18/07/2023 SHESHA BAI PANDRE 1738010009WL031955 SHESHA BAI PANDRE 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 SHESHABAIPANDRE BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-009-001/86-B
(BHURSADONGRI) 		1738010009NRG24170720230864034 18/07/2023 SUNITA sURYAPRAKASH MEHARBAN 1738010009WL031955 SUNITA sURYAPRAKASH MEHARBAN 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 SUNITAsURYAPRAKASHMEHARBAN BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-009-001/89
(BHURSADONGRI) 		1738010009NRG24170720230864036 18/07/2023 Padma SHRIRAME 1738010009WL031955 Padma SHRIRAME 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 PadmaSHRIRAME BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-009-001/89-A
(BHURSADONGRI) 		1738010009NRG24170720230864037 18/07/2023 Mamta VIRENDRA SHIRAME 1738010009WL031955 Mamta VIRENDRA SHIRAME 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 MamtaVIRENDRASHIRAME BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-009-001/90
(BHURSADONGRI) 		1738010009NRG24170720230864038 18/07/2023 MANIRAM TULSIRAM DHOK 1738010009WL031955 MANIRAM TULSIRAM DHOK 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 MANIRAMTULSIRAMDHOK BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-009-001/91-A
(BHURSADONGRI) 		1738010009NRG24170720230864039 18/07/2023 Gondika shrilal valke 1738010009WL031955 Gondika shrilal valke 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 Gondikashrilalvalke BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-009-001/92-A
(BHURSADONGRI) 		1738010009NRG24170720230864040 18/07/2023 ALKA PITAM MADAVI 1738010009WL031955 ALKA PITAM MADAVI 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 ALKAPITAMMADAVI BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-009-001/93-A
(BHURSADONGRI) 		1738010009NRG24170720230864042 18/07/2023 MAYA DEVENDRA MEHARBAN 1738010009WL031955 MAYA DEVENDRA MEHARBAN 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 MAYADEVENDRAMEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 LANJI MP-38-010-009-001/98
(BHURSADONGRI) 		1738010009NRG24170720230864043 18/07/2023 NIRMILA PARASRAM MADAVI 1738010009WL031955 NIRMILA PARASRAM MADAVI 00051 MAHB0001057 1080 1080 Processed 22/07/2023 107148249 NIRMILAPARASRAMMADAVI BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-011-001/103
(BAMHANWADA) 		1738010011NRG24180720230865654 18/07/2023 KALABAI 1738010011WL032081 KALABAI 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 KALABAI STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-011-001/120
(BAMHANWADA) 		1738010011NRG24180720230865657 18/07/2023 JAMUNA 1738010011WL032081 JAMUNA 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-011-001/120
(BAMHANWADA) 		1738010011NRG24180720230865701 18/07/2023 NATTHULAL 1738010011WL032082 NATTHULAL 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107148249 NATTHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-011-001/130
(BAMHANWADA) 		1738010011NRG24180720230865660 18/07/2023 PRBHA PANDRE 1738010011WL032081 PRBHA PANDRE 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 PRBHAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-011-001/130-A
(BAMHANWADA) 		1738010011NRG24180720230865661 18/07/2023 SARSWATI 1738010011WL032081 SARSWATI 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-011-001/165
(BAMHANWADA) 		1738010011NRG24180720230865664 18/07/2023 YAMUNA MARSKOLE 1738010011WL032081 YAMUNA MARSKOLE 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 YAMUNAMARSKOLE BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-011-001/232
(BAMHANWADA) 		1738010011NRG24180720230865666 18/07/2023 BHAGRATA 1738010011WL032081 BHAGRATA 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
138 LANJI MP-38-010-011-001/236
(BAMHANWADA) 		1738010011NRG24180720230865667 18/07/2023 RADHIKA 1738010011WL032081 RADHIKA 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-011-001/237
(BAMHANWADA) 		1738010011NRG24180720230865669 18/07/2023 KARINA 1738010011WL032081 KARINA 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 KARINA BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-011-001/237
(BAMHANWADA) 		1738010011NRG24180720230865668 18/07/2023 RAVITA 1738010011WL032081 RAVITA 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-011-001/267
(BAMHANWADA) 		1738010011NRG24180720230865670 18/07/2023 FULO 1738010011WL032081 FULO 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 FULO INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-011-001/267
(BAMHANWADA) 		1738010011NRG24180720230865702 18/07/2023 RAJESH 1738010011WL032082 RAJESH 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107148249 RAJESH STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-011-001/274
(BAMHANWADA) 		1738010011NRG24180720230865671 18/07/2023 SHIVLAL 1738010011WL032081 SHIVLAL 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-011-001/279
(BAMHANWADA) 		1738010011NRG24180720230865672 18/07/2023 PRAMILA 1738010011WL032081 PRAMILA 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-011-001/415
(BAMHANWADA) 		1738010011NRG24180720230865676 18/07/2023 JHELAN PANDRE 1738010011WL032081 JHELAN PANDRE 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 JHELANPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-011-001/418
(BAMHANWADA) 		1738010011NRG24180720230865677 18/07/2023 JAYKUWAR 1738010011WL032081 JAYKUWAR 00051 MAHB0001057 204 204 Processed 22/07/2023 107148249 JAYKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 LANJI MP-38-010-011-001/489
(BAMHANWADA) 		1738010011NRG24180720230865679 18/07/2023 PRAMOD 1738010011WL032081 PRAMOD 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 PRAMOD BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-011-001/490
(BAMHANWADA) 		1738010011NRG24180720230866045 18/07/2023 KANTA 1738010011WL032109 KANTA 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-011-001/509
(BAMHANWADA) 		1738010011NRG24180720230865680 18/07/2023 SEETABAI 1738010011WL032081 SEETABAI 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 SEETABAI STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-011-001/56
(BAMHANWADA) 		1738010011NRG24180720230865705 18/07/2023 VIJAY 1738010011WL032082 VIJAY 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107148249 VIJAY BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-011-001/58
(BAMHANWADA) 		1738010011NRG24180720230865683 18/07/2023 SAIVANTI 1738010011WL032081 SAIVANTI 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 SAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-011-001/6
(BAMHANWADA) 		1738010011NRG24180720230865686 18/07/2023 MAMTA 1738010011WL032081 MAMTA 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
153 LANJI MP-38-010-011-001/6
(BAMHANWADA) 		1738010011NRG24180720230865685 18/07/2023 SAKUNTI 1738010011WL032081 SAKUNTI 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 SAKUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-011-001/64
(BAMHANWADA) 		1738010011NRG24180720230865706 18/07/2023 MEHATLAL 1738010011WL032082 MEHATLAL 00051 MAHB0001057 1428 1428 Processed 22/07/2023 107148249 MEHATLAL BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-011-001/65
(BAMHANWADA) 		1738010011NRG24180720230865688 18/07/2023 ANITA 1738010011WL032081 ANITA 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-011-001/71
(BAMHANWADA) 		1738010011NRG24180720230865693 18/07/2023 SHUSHILA 1738010011WL032081 SHUSHILA 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 SHUSHILA STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-011-001/72
(BAMHANWADA) 		1738010011NRG24180720230865694 18/07/2023 LATA PANDRE 1738010011WL032081 LATA PANDRE 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 LATAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-011-001/75
(BAMHANWADA) 		1738010011NRG24180720230865695 18/07/2023 SUNITA 1738010011WL032081 SUNITA 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 SUNITA STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-011-001/82-A
(BAMHANWADA) 		1738010011NRG24180720230865698 18/07/2023 USHA LILHARE 1738010011WL032081 USHA LILHARE 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 USHALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-011-001/96
(BAMHANWADA) 		1738010011NRG24180720230865699 18/07/2023 YASHODA 1738010011WL032081 YASHODA 00051 MAHB0001057 1020 1020 Processed 22/07/2023 107148249 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-012-001/08
(WARI) 		1738010012NRG24180720230864775 18/07/2023 Parasuram Pache 1738010012WL032010 Parasuram Pache 00051 MAHB0001057 436 436 Processed 22/07/2023 107148249 ParasuramPache JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 LANJI MP-38-010-012-001/109
(WARI) 		1738010012NRG24180720230864776 18/07/2023 RENUKA 1738010012WL032010 RENUKA 00051 MAHB0001057 654 654 Processed 22/07/2023 107148249 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-012-001/119
(WARI) 		1738010012NRG24180720230864778 18/07/2023 Koshmi 1738010012WL032010 Koshmi 00051 MAHB0001057 654 654 Processed 22/07/2023 107148249 Koshmi BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-012-001/132-A
(WARI) 		1738010012NRG24180720230864779 18/07/2023 NIRMALA 1738010012WL032010 NIRMALA 00051 MAHB0001057 1526 1526 Processed 22/07/2023 107148249 NIRMALA BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-012-001/140
(WARI) 		1738010012NRG24180720230864780 18/07/2023 Hiraman 1738010012WL032010 Hiraman 00051 MAHB0001057 1526 1526 Processed 22/07/2023 107148249 Hiraman BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-012-001/160
(WARI) 		1738010012NRG24180720230864781 18/07/2023 SUNDRI 1738010012WL032010 SUNDRI 00051 MAHB0001057 436 436 Processed 22/07/2023 107148249 SUNDRI BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-012-001/165
(WARI) 		1738010012NRG24180720230864782 18/07/2023 SUKHCHARAN 1738010012WL032010 SUKHCHARAN 00051 MAHB0001057 872 872 Processed 22/07/2023 107148249 SUKHCHARAN BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-012-001/168
(WARI) 		1738010012NRG24180720230864783 18/07/2023 Devki 1738010012WL032010 Devki 00051 MAHB0001057 872 872 Processed 22/07/2023 107148249 Devki BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-012-001/174
(WARI) 		1738010012NRG24180720230864784 18/07/2023 SUBELAL 1738010012WL032010 SUBELAL 00051 MAHB0001057 1090 1090 Processed 22/07/2023 107148249 SUBELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 LANJI MP-38-010-012-001/184
(WARI) 		1738010012NRG24180720230864785 18/07/2023 Maniram 1738010012WL032010 Maniram 00051 MAHB0001057 1090 1090 Processed 22/07/2023 107148249 Maniram BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-012-001/19
(WARI) 		1738010012NRG24180720230864787 18/07/2023 RADHIKA 1738010012WL032010 RADHIKA 00051 MAHB0001057 1526 1526 Processed 22/07/2023 107148249 RADHIKA BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-012-001/194
(WARI) 		1738010012NRG24180720230864788 18/07/2023 MEHTER 1738010012WL032010 MEHTER 00051 MAHB0001057 1526 1526 Processed 22/07/2023 107148249 MEHTER BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-012-001/21
(WARI) 		1738010012NRG24180720230864789 18/07/2023 SOHPAT 1738010012WL032010 SOHPAT 00051 MAHB0001057 654 654 Processed 22/07/2023 107148249 SOHPAT BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-012-001/210
(WARI) 		1738010012NRG24180720230864790 18/07/2023 BALCHAND 1738010012WL032010 BALCHAND 00051 MAHB0001057 436 436 Processed 22/07/2023 107148249 BALCHAND BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-012-001/250
(WARI) 		1738010012NRG24180720230864791 18/07/2023 DILESWERI 1738010012WL032010 DILESWERI 00051 MAHB0001057 654 654 Processed 22/07/2023 107148249 DILESWERI BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-012-001/26
(WARI) 		1738010012NRG24180720230864792 18/07/2023 FULCHAND 1738010012WL032010 FULCHAND 00051 MAHB0001057 1526 1526 Processed 22/07/2023 107148249 FULCHAND BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-012-001/26-A
(WARI) 		1738010012NRG24180720230864793 18/07/2023 DINESHWARI 1738010012WL032010 DINESHWARI 00051 MAHB0001057 1526 1526 Processed 22/07/2023 107148249 DINESHWARI BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-012-001/272
(WARI) 		1738010012NRG24180720230864795 18/07/2023 MANIRAM 1738010012WL032010 MANIRAM 00051 MAHB0001057 436 436 Processed 22/07/2023 107148249 MANIRAM BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-012-001/290
(WARI) 		1738010012NRG24180720230864797 18/07/2023 Gitesweri 1738010012WL032010 Gitesweri 00051 MAHB0001057 872 872 Processed 22/07/2023 107148249 Gitesweri BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-012-001/303
(WARI) 		1738010012NRG24180720230864798 18/07/2023 SHASHIKALA 1738010012WL032010 SHASHIKALA 00051 MAHB0001057 1308 1308 Processed 22/07/2023 107148249 SHASHIKALA BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-012-001/332
(WARI) 		1738010012NRG24180720230864799 18/07/2023 KESHER 1738010012WL032010 KESHER 00051 MAHB0001057 218 218 Processed 22/07/2023 107148249 KESHER BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-012-001/35
(WARI) 		1738010012NRG24180720230864800 18/07/2023 Radhika 1738010012WL032010 Radhika 00051 MAHB0001057 654 654 Processed 22/07/2023 107148249 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-012-001/62
(WARI) 		1738010012NRG24180720230864855 18/07/2023 Lilvanti 1738010012WL032018 Lilvanti 00051 MAHB0001057 3060 3060 Processed 22/07/2023 107148249 Lilvanti STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-012-001/62-A
(WARI) 		1738010012NRG24180720230864857 18/07/2023 Anjani 1738010012WL032018 Anjani 00051 MAHB0001057 3060 3060 Processed 22/07/2023 107148249 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-012-001/62-A
(WARI) 		1738010012NRG24180720230864856 18/07/2023 Lokchand 1738010012WL032018 Lokchand 00051 MAHB0001057 3060 3060 Processed 22/07/2023 107148249 Lokchand BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-012-001/65
(WARI) 		1738010012NRG24180720230864858 18/07/2023 BIRAN 1738010012WL032018 BIRAN 00051 MAHB0001057 3060 3060 Processed 22/07/2023 107148249 BIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-012-001/65
(WARI) 		1738010012NRG24180720230864859 18/07/2023 SONTOSH 1738010012WL032018 SONTOSH 00051 MAHB0001057 3060 3060 Processed 22/07/2023 107148249 SONTOSH BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-012-001/75
(WARI) 		1738010012NRG24180720230864801 18/07/2023 DHANVANTI 1738010012WL032010 DHANVANTI 00051 MAHB0001057 654 654 Processed 22/07/2023 107148249 DHANVANTI BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-012-001/88
(WARI) 		1738010012NRG24180720230864802 18/07/2023 RATNA 1738010012WL032010 RATNA 00051 MAHB0001057 1526 1526 Processed 22/07/2023 107148249 RATNA BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-036-001/262
(DIGHORI) 		1738010036NRG24180720230865518 18/07/2023 bhojraj 1738010036WL032071 bhojraj 00051 MAHB0001057 1400 1400 Processed 22/07/2023 107148249 bhojraj BANK OF MAHARASHTRA(607387)
SubTotal 187284 187284
191 LANJI MP-38-010-036-001/100
(DIGHORI) 		1738010036NRG24180720230865413 18/07/2023 DHANRAJ 1738010036WL032059 DHANRAJ 00089 CBIN0281039 3088 3088 Processed 22/07/2023 107148249 DHANRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3088 3088
192 LANJI MP-38-010-001-005/23-B
(KANSULI) 		1738010077NRG24180720230864939 18/07/2023 Aarifh 1738010077WL032024 Aarifh 00089 CBIN0281494 1547 1547 Processed 22/07/2023 107148249 Aarifh CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-001-005/274-C
(KANSULI) 		1738010077NRG24180720230864934 18/07/2023 MUKESH 1738010077WL032022 MUKESH 00089 CBIN0281494 2702 2702 Processed 22/07/2023 107148249 MUKESH FINO PAYMENTS BANK LTD(608001)
194 LANJI MP-38-010-002-001/33
(NANDORA) 		1738010002NRG24180720230865419 18/07/2023 BENISINGH 1738010002WL032061 BENISINGH 00089 CBIN0281494 635 635 Processed 22/07/2023 107148249 BENISINGH CENTRAL BANK OF INDIA(607115)
195 LANJI MP-38-010-009-001/121
(BHURSADONGRI) 		1738010009NRG24170720230863928 18/07/2023 Savita Malgam 1738010009WL031955 Savita Malgam 00089 CBIN0281494 1080 1080 Processed 22/07/2023 107148249 SavitaMalgam CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-009-001/49
(BHURSADONGRI) 		1738010009NRG24170720230864010 18/07/2023 ANJANABAI GHANSHYAM 1738010009WL031955 ANJANABAI GHANSHYAM 00089 CBIN0281494 1080 1080 Processed 22/07/2023 107148249 ANJANABAIGHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-009-001/93
(BHURSADONGRI) 		1738010009NRG24170720230864041 18/07/2023 VIBHA MEHARBAN 1738010009WL031955 VIBHA MEHARBAN 00089 CBIN0281494 1080 1080 Processed 22/07/2023 107148249 VIBHAMEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
198 LANJI MP-38-010-018-001/335
(DEWRBELI) 		1738010018NRG24160720230860517 18/07/2023 SOMLAL 1738010018WL031757 SOMLAL 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 SOMLAL CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-018-001/335
(DEWRBELI) 		1738010018NRG24160720230860518 18/07/2023 ZANAKBAI 1738010018WL031757 ZANAKBAI 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 ZANAKBAI CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-018-001/335-C
(DEWRBELI) 		1738010018NRG24160720230860520 18/07/2023 Lalita bai 1738010018WL031757 Lalita bai 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
201 LANJI MP-38-010-018-001/348
(DEWRBELI) 		1738010018NRG24160720230860521 18/07/2023 GENDLAL 1738010018WL031757 GENDLAL 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 GENDLAL CENTRAL BANK OF INDIA(607115)
202 LANJI MP-38-010-018-001/348
(DEWRBELI) 		1738010018NRG24160720230860522 18/07/2023 RUPMAT 1738010018WL031757 RUPMAT 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 RUPMAT CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-018-001/372
(DEWRBELI) 		1738010018NRG24160720230860524 18/07/2023 BRASHPATIN 1738010018WL031757 BRASHPATIN 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 BRASHPATIN STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-018-001/372
(DEWRBELI) 		1738010018NRG24160720230860525 18/07/2023 CHANDRIKA 1738010018WL031757 CHANDRIKA 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 CHANDRIKA CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-018-001/372
(DEWRBELI) 		1738010018NRG24160720230860523 18/07/2023 HEERALAL 1738010018WL031757 HEERALAL 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 HEERALAL CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-018-001/388
(DEWRBELI) 		1738010018NRG24160720230860526 18/07/2023 PREMVATI 1738010018WL031757 PREMVATI 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 PREMVATI CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-018-001/388-A
(DEWRBELI) 		1738010018NRG24160720230860527 18/07/2023 barsanlal 1738010018WL031757 barsanlal 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 barsanlal STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-036-001/157
(DIGHORI) 		1738010036NRG24180720230865511 18/07/2023 BHAUDAS 1738010036WL032071 BHAUDAS 00089 CBIN0281494 1400 1400 Processed 22/07/2023 107148249 BHAUDAS STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-036-001/181
(DIGHORI) 		1738010036NRG24180720230865512 18/07/2023 Lalit 1738010036WL032071 Lalit 00089 CBIN0281494 1400 1400 Processed 22/07/2023 107148249 Lalit CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-036-001/48-B
(DIGHORI) 		1738010036NRG24180720230865521 18/07/2023 MUNNELAL 1738010036WL032071 MUNNELAL 00089 CBIN0281494 1400 1400 Processed 22/07/2023 107148249 MUNNELAL CENTRAL BANK OF INDIA(607115)
211 LANJI MP-38-010-043-003/162
(KHURSITOLA) 		1738010043NRG24180720230866646 18/07/2023 Sayvanti 1738010043WL032144 Sayvanti 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 Sayvanti CENTRAL BANK OF INDIA(607115)
212 LANJI MP-38-010-043-003/171
(KHURSITOLA) 		1738010043NRG24180720230866649 18/07/2023 MANIBAI 1738010043WL032144 MANIBAI 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 MANIBAI CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-043-003/172
(KHURSITOLA) 		1738010043NRG24180720230866650 18/07/2023 AASHA 1738010043WL032144 AASHA 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 AASHA CENTRAL BANK OF INDIA(607115)
214 LANJI MP-38-010-043-003/172-A
(KHURSITOLA) 		1738010043NRG24180720230866651 18/07/2023 Meena 1738010043WL032144 Meena 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 Meena CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-043-003/173
(KHURSITOLA) 		1738010043NRG24180720230866652 18/07/2023 GEETA 1738010043WL032144 GEETA 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 GEETA CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-043-003/176
(KHURSITOLA) 		1738010043NRG24180720230866654 18/07/2023 YASHODA 1738010043WL032144 YASHODA 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 YASHODA CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-043-003/181
(KHURSITOLA) 		1738010043NRG24180720230866655 18/07/2023 DHURPATI 1738010043WL032144 DHURPATI 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 DHURPATI CENTRAL BANK OF INDIA(607115)
218 LANJI MP-38-010-043-003/181-A
(KHURSITOLA) 		1738010043NRG24180720230866656 18/07/2023 MAHENDRA 1738010043WL032144 MAHENDRA 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 MAHENDRA CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-043-003/181-A
(KHURSITOLA) 		1738010043NRG24180720230866657 18/07/2023 MEENA 1738010043WL032144 MEENA 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 MEENA CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-043-003/185
(KHURSITOLA) 		1738010043NRG24180720230866658 18/07/2023 RAMYANTI 1738010043WL032144 RAMYANTI 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 RAMYANTI CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-043-003/189-A
(KHURSITOLA) 		1738010043NRG24180720230866659 18/07/2023 SUMAN 1738010043WL032144 SUMAN 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 SUMAN CENTRAL BANK OF INDIA(607115)
222 LANJI MP-38-010-043-003/195
(KHURSITOLA) 		1738010043NRG24180720230866660 18/07/2023 SARSWATI 1738010043WL032144 SARSWATI 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 SARSWATI CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-043-003/196
(KHURSITOLA) 		1738010043NRG24180720230866661 18/07/2023 RAHUL 1738010043WL032144 RAHUL 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
224 LANJI MP-38-010-043-003/202
(KHURSITOLA) 		1738010043NRG24180720230866662 18/07/2023 JASVANTI 1738010043WL032144 JASVANTI 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 JASVANTI CENTRAL BANK OF INDIA(607115)
225 LANJI MP-38-010-043-003/210
(KHURSITOLA) 		1738010043NRG24180720230866663 18/07/2023 SUNITA 1738010043WL032144 SUNITA 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 SUNITA CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-043-003/212
(KHURSITOLA) 		1738010043NRG24180720230866664 18/07/2023 MANIRAM 1738010043WL032144 MANIRAM 00089 CBIN0281494 800 800 Processed 22/07/2023 107148249 MANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
227 LANJI MP-38-010-043-003/218
(KHURSITOLA) 		1738010043NRG24180720230866665 18/07/2023 SARJI 1738010043WL032144 SARJI 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 SARJI CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-043-003/223
(KHURSITOLA) 		1738010043NRG24180720230866666 18/07/2023 Sunita 1738010043WL032144 Sunita 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 Sunita CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-043-003/507
(KHURSITOLA) 		1738010043NRG24180720230866668 18/07/2023 RAYVANTI 1738010043WL032144 RAYVANTI 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 RAYVANTI CENTRAL BANK OF INDIA(607115)
230 LANJI MP-38-010-043-004/370
(KHURSITOLA) 		1738010043NRG24180720230866669 18/07/2023 ANIL 1738010043WL032144 ANIL 00089 CBIN0281494 1200 1200 Processed 22/07/2023 107148249 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 LANJI MP-38-010-064-001/171
(GHOTIGHUSMARA) 		1738010000NRG24180720230865432 18/07/2023 santosh neware 1738010WL032065 santosh neware 00089 CBIN0281494 3094 3094 Processed 22/07/2023 107148249 santoshneware CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-072-001/138-A
(AMEDA(P)) 		1738010072NRG24180720230865535 18/07/2023 ANITA 1738010072WL032074 ANITA 00089 CBIN0281494 612 612 Processed 22/07/2023 107148249 ANITA CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-072-001/259
(AMEDA(P)) 		1738010072NRG24180720230865507 18/07/2023 KHELAN 1738010072WL032068 KHELAN 00089 CBIN0281494 2244 2244 Processed 22/07/2023 107148249 KHELAN CENTRAL BANK OF INDIA(607115)
234 LANJI MP-38-010-072-001/271-A
(AMEDA(P)) 		1738010072NRG24180720230865538 18/07/2023 SARITA 1738010072WL032074 SARITA 00089 CBIN0281494 612 612 Processed 22/07/2023 107148249 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54486 54486
235 LANJI MP-38-010-053-001/699
(TEDWA) 		1738010053NRG24180720230865062 18/07/2023 Dinesh Bedre 1738010053WL032033 Dinesh Bedre 00176 IDIB000B567 3315 3315 Processed 22/07/2023 107148249 DineshBedre INDIAN BANK(607105)
SubTotal 3315 3315
236 LANJI MP-38-010-001-005/23-A
(KANSULI) 		1738010077NRG24180720230864937 18/07/2023 ABBASH 1738010077WL032024 ABBASH 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107148249 ABBASH STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-001-005/23-A
(KANSULI) 		1738010077NRG24180720230864938 18/07/2023 THAERBE 1738010077WL032024 THAERBE 00415 SBIN0002872 1547 1547 Processed 22/07/2023 107148249 THAERBE STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-001-005/274
(KANSULI) 		1738010077NRG24180720230864932 18/07/2023 janki 1738010077WL032022 janki 00415 SBIN0002872 2123 2123 Processed 22/07/2023 107148249 janki STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-001-005/274-C
(KANSULI) 		1738010077NRG24180720230864933 18/07/2023 SAMLABAI 1738010077WL032022 SAMLABAI 00415 SBIN0002872 2702 2702 Processed 22/07/2023 107148249 SAMLABAI STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-001-005/70-B
(KANSULI) 		1738010077NRG24180720230864935 18/07/2023 HIRELAL 1738010077WL032023 HIRELAL 00415 SBIN0002872 3094 3094 Processed 22/07/2023 107148249 HIRELAL STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-001-005/70-B
(KANSULI) 		1738010077NRG24180720230864936 18/07/2023 JOTHI 1738010077WL032023 JOTHI 00415 SBIN0002872 3094 3094 Processed 22/07/2023 107148249 JOTHI STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-009-001/145-A
(BHURSADONGRI) 		1738010009NRG24170720230863940 18/07/2023 ANITA 1738010009WL031955 ANITA 00415 SBIN0002872 1080 1080 Processed 22/07/2023 107148249 ANITA STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-009-001/148
(BHURSADONGRI) 		1738010009NRG24170720230863942 18/07/2023 LILA DHARNE 1738010009WL031955 LILA DHARNE 00415 SBIN0002872 1080 1080 Processed 22/07/2023 107148249 LILADHARNE STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-009-001/178-B
(BHURSADONGRI) 		1738010009NRG24170720230863961 18/07/2023 CHANDRAKALA 1738010009WL031955 CHANDRAKALA 00415 SBIN0002872 1080 1080 Processed 22/07/2023 107148249 CHANDRAKALA STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-009-001/186-A
(BHURSADONGRI) 		1738010009NRG24170720230863969 18/07/2023 INDUBAI 1738010009WL031955 INDUBAI 00415 SBIN0002872 1080 1080 Processed 22/07/2023 107148249 INDUBAI STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-009-001/204-B
(BHURSADONGRI) 		1738010009NRG24170720230863973 18/07/2023 GUNWANTA SHIVPRASAD BAGDE 1738010009WL031955 GUNWANTA SHIVPRASAD BAGDE 00415 SBIN0002872 1080 1080 Processed 22/07/2023 107148249 GUNWANTASHIVPRASADBAGDE STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-009-001/32-A
(BHURSADONGRI) 		1738010009NRG24170720230863994 18/07/2023 ANJU 1738010009WL031955 ANJU 00415 SBIN0002872 1080 1080 Processed 22/07/2023 107148249 ANJU STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-009-001/37
(BHURSADONGRI) 		1738010009NRG24170720230864000 18/07/2023 LILA 1738010009WL031955 LILA 00415 SBIN0002872 1080 1080 Processed 22/07/2023 107148249 LILA STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-009-001/42-A
(BHURSADONGRI) 		1738010009NRG24170720230864004 18/07/2023 SATVANTI 1738010009WL031955 SATVANTI 00415 SBIN0002872 648 648 Processed 22/07/2023 107148249 SATVANTI STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-011-001/119
(BAMHANWADA) 		1738010011NRG24180720230865655 18/07/2023 LALITA 1738010011WL032081 LALITA 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 LALITA STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-011-001/120
(BAMHANWADA) 		1738010011NRG24180720230865656 18/07/2023 YASHODA 1738010011WL032081 YASHODA 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 YASHODA BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-011-001/125
(BAMHANWADA) 		1738010011NRG24180720230865658 18/07/2023 MAMTA 1738010011WL032081 MAMTA 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 MAMTA BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-011-001/129
(BAMHANWADA) 		1738010011NRG24180720230865659 18/07/2023 RANJANA 1738010011WL032081 RANJANA 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 RANJANA STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-011-001/136-A
(BAMHANWADA) 		1738010011NRG24180720230865662 18/07/2023 RITA BAI 1738010011WL032081 RITA BAI 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 RITABAI STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-011-001/150-A
(BAMHANWADA) 		1738010011NRG24180720230865663 18/07/2023 CHAMANLAL 1738010011WL032081 CHAMANLAL 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 CHAMANLAL STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-011-001/225
(BAMHANWADA) 		1738010011NRG24180720230865665 18/07/2023 NIRMALA 1738010011WL032081 NIRMALA 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 NIRMALA STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-011-001/288
(BAMHANWADA) 		1738010011NRG24180720230865673 18/07/2023 SHISHUKALA 1738010011WL032081 SHISHUKALA 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 SHISHUKALA STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-011-001/299
(BAMHANWADA) 		1738010011NRG24180720230866049 18/07/2023 JYOTI 1738010011WL032111 JYOTI 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 JYOTI STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-011-001/332
(BAMHANWADA) 		1738010011NRG24180720230865674 18/07/2023 SHAILI 1738010011WL032081 SHAILI 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 SHAILI STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-011-001/386
(BAMHANWADA) 		1738010011NRG24180720230865703 18/07/2023 DILIP 1738010011WL032082 DILIP 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107148249 DILIP BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-011-001/386
(BAMHANWADA) 		1738010011NRG24180720230865704 18/07/2023 KIRAN 1738010011WL032082 KIRAN 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107148249 KIRAN STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-011-001/396
(BAMHANWADA) 		1738010011NRG24180720230865675 18/07/2023 BASHNTI 1738010011WL032081 BASHNTI 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 BASHNTI STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-011-001/448-A
(BAMHANWADA) 		1738010011NRG24180720230866050 18/07/2023 ANITA 1738010011WL032112 ANITA 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
264 LANJI MP-38-010-011-001/476
(BAMHANWADA) 		1738010011NRG24180720230865678 18/07/2023 SARITA 1738010011WL032081 SARITA 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
265 LANJI MP-38-010-011-001/52
(BAMHANWADA) 		1738010011NRG24180720230865681 18/07/2023 JEERA 1738010011WL032081 JEERA 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 JEERA STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-011-001/56
(BAMHANWADA) 		1738010011NRG24180720230865682 18/07/2023 JHUNEEBAI 1738010011WL032081 JHUNEEBAI 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 JHUNEEBAI STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-011-001/64
(BAMHANWADA) 		1738010011NRG24180720230865687 18/07/2023 PRAMILA 1738010011WL032081 PRAMILA 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 PRAMILA STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-011-001/66
(BAMHANWADA) 		1738010011NRG24180720230865689 18/07/2023 KAMLA 1738010011WL032081 KAMLA 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 KAMLA STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-011-001/67
(BAMHANWADA) 		1738010011NRG24180720230865690 18/07/2023 SAKUNTALA 1738010011WL032081 SAKUNTALA 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 SAKUNTALA STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-011-001/68
(BAMHANWADA) 		1738010011NRG24180720230865691 18/07/2023 URMILA 1738010011WL032081 URMILA 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 URMILA STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-011-001/69
(BAMHANWADA) 		1738010011NRG24180720230865692 18/07/2023 KAPURA 1738010011WL032081 KAPURA 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 KAPURA INDIA POST PAYMENTS BANK LIMITED(508528)
272 LANJI MP-38-010-011-001/78
(BAMHANWADA) 		1738010011NRG24180720230865696 18/07/2023 kalabai 1738010011WL032081 kalabai 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
273 LANJI MP-38-010-011-001/80
(BAMHANWADA) 		1738010011NRG24180720230865697 18/07/2023 JAMVANTI 1738010011WL032081 JAMVANTI 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 JAMVANTI STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-011-001/96-A
(BAMHANWADA) 		1738010011NRG24180720230865700 18/07/2023 SUNITA 1738010011WL032081 SUNITA 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 SUNITA STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-011-002/13
(BAMHANWADA) 		1738010011NRG24180720230865707 18/07/2023 BHAGRATI 1738010011WL032082 BHAGRATI 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107148249 BHAGRATI STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-011-002/16
(BAMHANWADA) 		1738010011NRG24180720230865708 18/07/2023 ENADRA 1738010011WL032082 ENADRA 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107148249 ENADRA STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-011-002/26
(BAMHANWADA) 		1738010011NRG24180720230865709 18/07/2023 PARBATI 1738010011WL032082 PARBATI 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107148249 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-011-002/265
(BAMHANWADA) 		1738010011NRG24180720230865710 18/07/2023 BHAGAN 1738010011WL032082 BHAGAN 00415 SBIN0002872 1428 1428 Processed 22/07/2023 107148249 BHAGAN STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-011-002/348
(BAMHANWADA) 		1738010011NRG24180720230866046 18/07/2023 FULKUWAR 1738010011WL032110 FULKUWAR 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 FULKUWAR STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-011-002/360
(BAMHANWADA) 		1738010011NRG24180720230865711 18/07/2023 SHITA 1738010011WL032082 SHITA 00415 SBIN0002872 1224 1224 Processed 22/07/2023 107148249 SHITA STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-011-002/521
(BAMHANWADA) 		1738010011NRG24180720230866051 18/07/2023 RAJESHWARI 1738010011WL032113 RAJESHWARI 00415 SBIN0002872 1020 1020 Processed 22/07/2023 107148249 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
282 LANJI MP-38-010-012-001/184-B
(WARI) 		1738010012NRG24180720230864786 18/07/2023 CHUNESHWARI 1738010012WL032010 CHUNESHWARI 00415 SBIN0002872 1526 1526 Processed 22/07/2023 107148249 CHUNESHWARI STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-012-001/267-A
(WARI) 		1738010012NRG24180720230864794 18/07/2023 SWATI 1738010012WL032010 SWATI 00415 SBIN0002872 436 436 Processed 22/07/2023 107148249 SWATI INDIA POST PAYMENTS BANK LIMITED(508528)
284 LANJI MP-38-010-035-003/12-A
(NEWARWAHI) 		1738010035NRG24170720230864376 18/07/2023 GEETA 1738010035WL031985 GEETA 00415 SBIN0002872 600 600 Processed 22/07/2023 107148249 GEETA STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-035-003/12-A
(NEWARWAHI) 		1738010035NRG24170720230864375 18/07/2023 KHELCHAND 1738010035WL031985 KHELCHAND 00415 SBIN0002872 600 600 Processed 22/07/2023 107148249 KHELCHAND STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-035-003/12-B
(NEWARWAHI) 		1738010035NRG24170720230864378 18/07/2023 ANITA 1738010035WL031985 ANITA 00415 SBIN0002872 600 600 Processed 22/07/2023 107148249 ANITA STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-035-003/12-B
(NEWARWAHI) 		1738010035NRG24170720230864377 18/07/2023 DILCHAND 1738010035WL031985 DILCHAND 00415 SBIN0002872 600 600 Processed 22/07/2023 107148249 DILCHAND STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-035-003/22
(NEWARWAHI) 		1738010035NRG24170720230864379 18/07/2023 CHATTELAL 1738010035WL031985 CHATTELAL 00415 SBIN0002872 600 600 Processed 22/07/2023 107148249 CHATTELAL STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-035-003/22
(NEWARWAHI) 		1738010035NRG24170720230864380 18/07/2023 DROPATI 1738010035WL031985 DROPATI 00415 SBIN0002872 600 600 Processed 22/07/2023 107148249 DROPATI STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-035-003/39
(NEWARWAHI) 		1738010035NRG24170720230864382 18/07/2023 DASHMI 1738010035WL031985 DASHMI 00415 SBIN0002872 600 600 Processed 22/07/2023 107148249 DASHMI STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-035-003/39
(NEWARWAHI) 		1738010035NRG24170720230864381 18/07/2023 RAJENDRA 1738010035WL031985 RAJENDRA 00415 SBIN0002872 600 600 Processed 22/07/2023 107148249 RAJENDRA STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-035-003/613
(NEWARWAHI) 		1738010035NRG24170720230864384 18/07/2023 AASHA 1738010035WL031985 AASHA 00415 SBIN0002872 600 600 Processed 22/07/2023 107148249 AASHA STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-036-001/206-A
(DIGHORI) 		1738010036NRG24180720230865513 18/07/2023 SANKAR LAL 1738010036WL032071 SANKAR LAL 00415 SBIN0002872 1400 1400 Processed 22/07/2023 107148249 SANKARLAL STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-043-003/163
(KHURSITOLA) 		1738010043NRG24180720230866647 18/07/2023 SUNANDA 1738010043WL032144 SUNANDA 00415 SBIN0002872 1200 1200 Processed 22/07/2023 107148249 SUNANDA CENTRAL BANK OF INDIA(607115)
295 LANJI MP-38-010-043-003/164
(KHURSITOLA) 		1738010043NRG24180720230866648 18/07/2023 mamta 1738010043WL032144 mamta 00415 SBIN0002872 1200 1200 Processed 22/07/2023 107148249 mamta STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-043-003/176
(KHURSITOLA) 		1738010043NRG24180720230866653 18/07/2023 SARSHAWTI 1738010043WL032144 SARSHAWTI 00415 SBIN0002872 1200 1200 Processed 22/07/2023 107148249 SARSHAWTI CENTRAL BANK OF INDIA(607115)
297 LANJI MP-38-010-043-003/498-A
(KHURSITOLA) 		1738010043NRG24180720230866667 18/07/2023 VARSHA 1738010043WL032144 VARSHA 00415 SBIN0002872 1200 1200 Processed 22/07/2023 107148249 VARSHA CENTRAL BANK OF INDIA(607115)
298 LANJI MP-38-010-064-001/171
(GHOTIGHUSMARA) 		1738010000NRG24180720230865431 18/07/2023 meenabai 1738010WL032065 meenabai 00415 SBIN0002872 3094 3094 Processed 22/07/2023 107148249 meenabai STATE BANK OF INDIA(508548)
SubTotal 74263 74263
299 LANJI MP-38-010-011-001/58
(BAMHANWADA) 		1738010011NRG24180720230865684 18/07/2023 RINA 1738010011WL032081 RINA 00691 IPOS0000001 1020 1020 Processed 22/07/2023 107148249 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
300 LANJI MP-38-010-012-001/109
(WARI) 		1738010012NRG24180720230864777 18/07/2023 Jyoti Pandre 1738010012WL032010 Jyoti Pandre 00691 IPOS0000001 1308 1308 Processed 22/07/2023 107148249 JyotiPandre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2328 2328
301 LANJI MP-38-010-072-001/164-A
(AMEDA(P)) 		1738010072NRG24180720230865536 18/07/2023 HIRKAN 1738010072WL032074 HIRKAN 00697 BKID0MG1305 612 612 Processed 22/07/2023 107148249 HIRKAN STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-072-001/188
(AMEDA(P)) 		1738010072NRG24180720230865537 18/07/2023 SHEELA 1738010072WL032074 SHEELA 00697 BKID0MG1305 612 612 Processed 22/07/2023 107148249 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
303 LANJI MP-38-010-036-001/217
(DIGHORI) 		1738010036NRG24180720230865514 18/07/2023 NANDKISHOR 1738010036WL032071 NANDKISHOR 00697 BKID0MG1306 1400 1400 Processed 22/07/2023 107148249 NANDKISHOR CENTRAL BANK OF INDIA(607115)
304 LANJI MP-38-010-036-001/238
(DIGHORI) 		1738010036NRG24180720230865515 18/07/2023 MANOJ 1738010036WL032071 MANOJ 00697 BKID0MG1306 1400 1400 Processed 22/07/2023 107148249 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
305 LANJI MP-38-010-036-001/243
(DIGHORI) 		1738010036NRG24180720230865517 18/07/2023 SATISH 1738010036WL032071 SATISH 00697 BKID0MG1306 1400 1400 Processed 22/07/2023 107148249 SATISH FINO PAYMENTS BANK LTD(608001)
306 LANJI MP-38-010-036-001/351-B
(DIGHORI) 		1738010036NRG24180720230865519 18/07/2023 TEJLAL 1738010036WL032071 TEJLAL 00697 BKID0MG1306 1400 1400 Processed 22/07/2023 107148249 TEJLAL CENTRAL BANK OF INDIA(607115)
307 LANJI MP-38-010-036-001/57
(DIGHORI) 		1738010036NRG24180720230865522 18/07/2023 JHANKRAM 1738010036WL032071 JHANKRAM 00697 BKID0MG1306 1400 1400 Processed 22/07/2023 107148249 JHANKRAM BANK OF MAHARASHTRA(607387)
308 LANJI MP-38-010-036-001/89
(DIGHORI) 		1738010036NRG24180720230865523 18/07/2023 HULASRAM LILHARE 1738010036WL032071 HULASRAM LILHARE 00697 BKID0MG1306 1400 1400 Processed 22/07/2023 107148249 HULASRAMLILHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
309 LANJI MP-38-010-009-001/222-A
(BHURSADONGRI) 		1738010009NRG24170720230863988 18/07/2023 PRITI VIJAYWAR 1738010009WL031955 PRITI VIJAYWAR 00697 BKID0MG1320 1080 1080 Processed 22/07/2023 107148249 PRITIVIJAYWAR NARMADA JHABUA GRAMIN BANK(508515)
310 LANJI MP-38-010-036-001/100
(DIGHORI) 		1738010036NRG24180720230865414 18/07/2023 GITA 1738010036WL032059 GITA 00697 BKID0MG1320 3088 3088 Processed 22/07/2023 107148249 GITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4168 4168
Total 370083 370083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_180723APB_FTO_174357 Bank of Maharastra MAHB0000786 KARANJA 4344
2 LANJI MP1738010_180723APB_FTO_174357 Bank of Maharastra MAHB0000796 BHANEGAON 27183
3 LANJI MP1738010_180723APB_FTO_174357 Bank of Maharastra MAHB0001057 LANJI 187284
4 LANJI MP1738010_180723APB_FTO_174357 Central Bank Of India CBIN0281039 BALAGHAT 3088
5 LANJI MP1738010_180723APB_FTO_174357 Central Bank Of India CBIN0281494 LANJI 54486
6 LANJI MP1738010_180723APB_FTO_174357 Indian Bank IDIB000B567 Balaghat 3315
7 LANJI MP1738010_180723APB_FTO_174357 State Bank of India SBIN0002872 LANJI 74263
8 LANJI MP1738010_180723APB_FTO_174357 India Post Payments Bank IPOS0000001 Balaghat 2328
9 LANJI MP1738010_180723APB_FTO_174357 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1224
10 LANJI MP1738010_180723APB_FTO_174357 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 8400
11 LANJI MP1738010_180723APB_FTO_174357 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 4168

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