Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_011223APB_FTO_370385
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-38-010-073-002/132
(CHICHOLI) 		1738010073NRG24301120231110912 01/12/2023 PHEKAN 1738010073WL053034 PHEKAN 00048 BKID0NAMRGB 1200 1200 Processed 01/01/2024 319289349 PHEKAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
2 LANJI MP-38-010-013-001/105
(PARSODI) 		1738010013NRG24301120231111244 01/12/2023 kamlesh 1738010013WL053050 kamlesh 00051 MAHB0000786 1326 1326 Processed 01/01/2024 319289349 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-013-001/20-A
(PARSODI) 		1738010013NRG24301120231111245 01/12/2023 SANKER 1738010013WL053050 SANKER 00051 MAHB0000786 884 884 Processed 01/01/2024 319289349 SANKER BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-013-001/206
(PARSODI) 		1738010013NRG24301120231111246 01/12/2023 DURGA 1738010013WL053050 DURGA 00051 MAHB0000786 1105 1105 Processed 01/01/2024 319289349 DURGA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-013-001/424-C
(PARSODI) 		1738010013NRG24301120231111247 01/12/2023 DHANKUVAR BARELAL BOHANE 1738010013WL053050 DHANKUVAR BARELAL BOHANE 00051 MAHB0000786 1326 1326 Processed 01/01/2024 319289349 DHANKUVARBARELALBOHANE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-013-001/99
(PARSODI) 		1738010013NRG24301120231111248 01/12/2023 DURGESH 1738010013WL053050 DURGESH 00051 MAHB0000786 1326 1326 Processed 01/01/2024 319289349 DURGESH BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-014-001/14
(BAPADI) 		1738010014NRG24301120231111239 01/12/2023 SHUBHAM BHAGCHAND DAMAHE 1738010014WL053048 SHUBHAM BHAGCHAND DAMAHE 00051 MAHB0000786 1400 1400 Processed 01/01/2024 319289349 SHUBHAMBHAGCHANDDAMAHE STATE BANK OF INDIA(508548)
8 LANJI MP-38-010-014-001/275
(BAPADI) 		1738010014NRG24301120231111240 01/12/2023 GAYATRI 1738010014WL053048 GAYATRI 00051 MAHB0000786 1000 1000 Processed 01/01/2024 319289349 GAYATRI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-014-001/355
(BAPADI) 		1738010014NRG24301120231111241 01/12/2023 BIRJABAI NAGPURE 1738010014WL053048 BIRJABAI NAGPURE 00051 MAHB0000786 1000 1000 Processed 01/01/2024 319289349 BIRJABAINAGPURE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-014-001/9
(BAPADI) 		1738010014NRG24301120231111242 01/12/2023 SUKCHAND 1738010014WL053048 SUKCHAND 00051 MAHB0000786 200 200 Processed 01/01/2024 319289349 SUKCHAND BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-015-001/01
(KARANJA) 		1738010015NRG24301120231112227 01/12/2023 sunnda 1738010015WL053116 sunnda 00051 MAHB0000786 750 750 Processed 01/01/2024 319289349 sunnda BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-015-001/1000
(KARANJA) 		1738010015NRG24301120231112228 01/12/2023 Prabha Bai Karu Donode 1738010015WL053116 Prabha Bai Karu Donode 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 PrabhaBaiKaruDonode STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-015-001/1013
(KARANJA) 		1738010015NRG24301120231112230 01/12/2023 Anju 1738010015WL053116 Anju 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 Anju BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-015-001/1013
(KARANJA) 		1738010015NRG24301120231112229 01/12/2023 Mirabai Bisen 1738010015WL053116 Mirabai Bisen 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 MirabaiBisen BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-015-001/1030
(KARANJA) 		1738010015NRG24301120231112231 01/12/2023 Anita Sonwane 1738010015WL053116 Anita Sonwane 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 AnitaSonwane INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-015-001/1039
(KARANJA) 		1738010015NRG24301120231112232 01/12/2023 JYOTI SONWANE KISHOR 1738010015WL053116 JYOTI SONWANE KISHOR 00051 MAHB0000786 750 750 Processed 01/01/2024 319289349 JYOTISONWANEKISHOR STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-015-001/1058
(KARANJA) 		1738010015NRG24301120231112233 01/12/2023 Kunta Bilthare 1738010015WL053116 Kunta Bilthare 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 KuntaBilthare BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-015-001/1059
(KARANJA) 		1738010015NRG24301120231112234 01/12/2023 Urmila Bilthare 1738010015WL053116 Urmila Bilthare 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 UrmilaBilthare BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-015-001/121
(KARANJA) 		1738010015NRG24301120231112236 01/12/2023 SHYAMKALA 1738010015WL053116 SHYAMKALA 00051 MAHB0000786 1224 1224 Processed 01/01/2024 319289349 SHYAMKALA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-015-001/129
(KARANJA) 		1738010015NRG24301120231112237 01/12/2023 SUKHWANTI MARBADE 1738010015WL053116 SUKHWANTI MARBADE 00051 MAHB0000786 450 450 Processed 01/01/2024 319289349 SUKHWANTIMARBADE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-015-001/155
(KARANJA) 		1738010015NRG24301120231112238 01/12/2023 SANGITA BHOJRAJ 1738010015WL053116 SANGITA BHOJRAJ 00051 MAHB0000786 750 750 Processed 01/01/2024 319289349 SANGITABHOJRAJ BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-015-001/189
(KARANJA) 		1738010015NRG24301120231112239 01/12/2023 PRAMILA DHANLAL Chaudhari 1738010015WL053116 PRAMILA DHANLAL Chaudhari 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 PRAMILADHANLALChaudhari BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-015-001/20-A
(KARANJA) 		1738010015NRG24301120231112240 01/12/2023 Chandrakla Sitaram Bawankar 1738010015WL053116 Chandrakla Sitaram Bawankar 00051 MAHB0000786 600 600 Processed 01/01/2024 319289349 ChandraklaSitaramBawankar BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-015-001/209
(KARANJA) 		1738010015NRG24301120231112241 01/12/2023 MANJU MESHRAM 1738010015WL053116 MANJU MESHRAM 00051 MAHB0000786 150 150 Processed 01/01/2024 319289349 MANJUMESHRAM BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-015-001/24
(KARANJA) 		1738010015NRG24301120231112242 01/12/2023 KANTA SHIVSHNKAR 1738010015WL053116 KANTA SHIVSHNKAR 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 KANTASHIVSHNKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LANJI MP-38-010-015-001/243
(KARANJA) 		1738010015NRG24301120231112243 01/12/2023 DEVAGAN 1738010015WL053116 DEVAGAN 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 DEVAGAN BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-015-001/252
(KARANJA) 		1738010015NRG24301120231112244 01/12/2023 JAIVANTA KHEMRAJ 1738010015WL053116 JAIVANTA KHEMRAJ 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 JAIVANTAKHEMRAJ BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-015-001/314-A
(KARANJA) 		1738010015NRG24301120231112245 01/12/2023 Indrakala Sonwane 1738010015WL053116 Indrakala Sonwane 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 IndrakalaSonwane BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-015-001/315-A
(KARANJA) 		1738010015NRG24301120231112246 01/12/2023 GEETA RAMESH PATLE 1738010015WL053116 GEETA RAMESH PATLE 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 GEETARAMESHPATLE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-015-001/315-B
(KARANJA) 		1738010015NRG24301120231112247 01/12/2023 KANCHANA PURUSHOTTAM PATLE 1738010015WL053116 KANCHANA PURUSHOTTAM PATLE 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 KANCHANAPURUSHOTTAMPATLE BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-015-001/315-C
(KARANJA) 		1738010015NRG24301120231112248 01/12/2023 SHITAL VILASH PATLE 1738010015WL053116 SHITAL VILASH PATLE 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 SHITALVILASHPATLE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-015-001/41
(KARANJA) 		1738010015NRG24301120231112249 01/12/2023 URMILA KUSHANLAL CHUTE 1738010015WL053116 URMILA KUSHANLAL CHUTE 00051 MAHB0000786 450 450 Processed 01/01/2024 319289349 URMILAKUSHANLALCHUTE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-015-001/42
(KARANJA) 		1738010015NRG24301120231112250 01/12/2023 FULAN BARKU 1738010015WL053116 FULAN BARKU 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 FULANBARKU BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-015-001/420
(KARANJA) 		1738010015NRG24301120231112251 01/12/2023 Chaya Sende 1738010015WL053116 Chaya Sende 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 ChayaSende BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-015-001/428
(KARANJA) 		1738010015NRG24301120231112252 01/12/2023 LALITA GONNADE 1738010015WL053116 LALITA GONNADE 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 LALITAGONNADE BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-015-001/43
(KARANJA) 		1738010015NRG24301120231112253 01/12/2023 Aashish Badai 1738010015WL053116 Aashish Badai 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 AashishBadai BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-015-001/431
(KARANJA) 		1738010015NRG24301120231112254 01/12/2023 REVTA SONTEKE 1738010015WL053116 REVTA SONTEKE 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 REVTASONTEKE BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-015-001/439
(KARANJA) 		1738010015NRG24301120231112255 01/12/2023 LATA 1738010015WL053116 LATA 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 LATA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-015-001/466-A
(KARANJA) 		1738010015NRG24301120231112256 01/12/2023 PRAMILA SHIVDASH 1738010015WL053116 PRAMILA SHIVDASH 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 PRAMILASHIVDASH BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-015-001/48
(KARANJA) 		1738010015NRG24301120231112257 01/12/2023 MADANMOHAN JANARDAN 1738010015WL053116 MADANMOHAN JANARDAN 00051 MAHB0000786 1224 1224 Processed 01/01/2024 319289349 MADANMOHANJANARDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LANJI MP-38-010-015-001/559
(KARANJA) 		1738010015NRG24301120231112258 01/12/2023 BHAGYASHWARI BHASHKAR 1738010015WL053116 BHAGYASHWARI BHASHKAR 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 BHAGYASHWARIBHASHKAR BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-015-001/559-A
(KARANJA) 		1738010015NRG24301120231112259 01/12/2023 Vatsala Turakar 1738010015WL053116 Vatsala Turakar 00051 MAHB0000786 750 750 Processed 01/01/2024 319289349 VatsalaTurakar BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-015-001/59
(KARANJA) 		1738010015NRG24301120231112260 01/12/2023 BABE 1738010015WL053116 BABE 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 BABE AIRTEL PAYMENTS BANK LIMITED(990288)
44 LANJI MP-38-010-015-001/59
(KARANJA) 		1738010015NRG24301120231112261 01/12/2023 BABITA DHANRAJ BAWNE 1738010015WL053116 BABITA DHANRAJ BAWNE 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 BABITADHANRAJBAWNE BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-015-001/594
(KARANJA) 		1738010015NRG24301120231112262 01/12/2023 MAMTA CHOVDHARI 1738010015WL053116 MAMTA CHOVDHARI 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 MAMTACHOVDHARI BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-015-001/610
(KARANJA) 		1738010015NRG24301120231112263 01/12/2023 SHASHIKALA BISEN 1738010015WL053116 SHASHIKALA BISEN 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 SHASHIKALABISEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-015-001/621
(KARANJA) 		1738010015NRG24301120231112264 01/12/2023 RAJNAYOGANDR 1738010015WL053116 RAJNAYOGANDR 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 RAJNAYOGANDR BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-015-001/658
(KARANJA) 		1738010015NRG24301120231112265 01/12/2023 MAYA RAVISHANKAR 1738010015WL053116 MAYA RAVISHANKAR 00051 MAHB0000786 750 750 Processed 01/01/2024 319289349 MAYARAVISHANKAR BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-015-001/668
(KARANJA) 		1738010015NRG24301120231112266 01/12/2023 Saganbai nanuram sonwane 1738010015WL053116 Saganbai nanuram sonwane 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 Saganbainanuramsonwane BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-015-001/673
(KARANJA) 		1738010015NRG24301120231112267 01/12/2023 REENA RAJKUMAR 1738010015WL053116 REENA RAJKUMAR 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 REENARAJKUMAR BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-015-001/70
(KARANJA) 		1738010015NRG24301120231112268 01/12/2023 PUSHPA 1738010015WL053116 PUSHPA 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 PUSHPA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-015-001/713
(KARANJA) 		1738010015NRG24301120231112269 01/12/2023 Subhas Gulabchand Turkar 1738010015WL053116 Subhas Gulabchand Turkar 00051 MAHB0000786 750 750 Processed 01/01/2024 319289349 SubhasGulabchandTurkar BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-015-001/83
(KARANJA) 		1738010015NRG24301120231112270 01/12/2023 LAXMI GONNADE 1738010015WL053116 LAXMI GONNADE 00051 MAHB0000786 1020 1020 Processed 01/01/2024 319289349 LAXMIGONNADE BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-015-001/84-A
(KARANJA) 		1738010015NRG24301120231112271 01/12/2023 NITA SURESH HUKARE 1738010015WL053116 NITA SURESH HUKARE 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 NITASURESHHUKARE BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-015-001/891
(KARANJA) 		1738010015NRG24301120231112272 01/12/2023 SHASHIKALA HEMANE 1738010015WL053116 SHASHIKALA HEMANE 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 SHASHIKALAHEMANE BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-015-001/919
(KARANJA) 		1738010015NRG24301120231112273 01/12/2023 GEETA NARENDRA PATIL 1738010015WL053116 GEETA NARENDRA PATIL 00051 MAHB0000786 450 450 Processed 01/01/2024 319289349 GEETANARENDRAPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-015-001/95-A
(KARANJA) 		1738010015NRG24301120231112274 01/12/2023 MAMTA KRISHNA NEWARE 1738010015WL053116 MAMTA KRISHNA NEWARE 00051 MAHB0000786 900 900 Processed 01/01/2024 319289349 MAMTAKRISHNANEWARE BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-015-001/98
(KARANJA) 		1738010015NRG24301120231112275 01/12/2023 LILA VINAYAK BADHAI 1738010015WL053116 LILA VINAYAK BADHAI 00051 MAHB0000786 150 150 Processed 01/01/2024 319289349 LILAVINAYAKBADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-015-001/99
(KARANJA) 		1738010015NRG24301120231112276 01/12/2023 PUSHPALATA 1738010015WL053116 PUSHPALATA 00051 MAHB0000786 750 750 Processed 01/01/2024 319289349 PUSHPALATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LANJI MP-38-010-027-001/24
(BOTHALI) 		1738010027NRG24011220231113381 01/12/2023 Chandrabhan Sing 1738010027WL053192 Chandrabhan Sing 00051 MAHB0000786 1100 1100 Processed 01/01/2024 319289349 ChandrabhanSing STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-027-001/253-A
(BOTHALI) 		1738010027NRG24011220231113383 01/12/2023 Bhuribai Chandahe 1738010027WL053192 Bhuribai Chandahe 00051 MAHB0000786 1100 1100 Processed 01/01/2024 319289349 BhuribaiChandahe BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-029-001/103
(MANERI) 		1738010029NRG24011220231112902 01/12/2023 DILESH 1738010029WL053151 DILESH 00051 MAHB0000786 180 180 Processed 01/01/2024 319289349 DILESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-029-001/188
(MANERI) 		1738010029NRG24011220231112903 01/12/2023 ANITA THAKRE 1738010029WL053151 ANITA THAKRE 00051 MAHB0000786 180 180 Processed 01/01/2024 319289349 ANITATHAKRE BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-029-001/188
(MANERI) 		1738010029NRG24011220231112904 01/12/2023 ANITA THAKRE 1738010029WL053151 ANITA THAKRE 00051 MAHB0000786 360 360 Processed 01/01/2024 319289349 ANITATHAKRE BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-029-001/231
(MANERI) 		1738010029NRG24011220231112905 01/12/2023 Sunita 1738010029WL053151 Sunita 00051 MAHB0000786 360 360 Processed 01/01/2024 319289349 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-029-001/231
(MANERI) 		1738010029NRG24011220231112906 01/12/2023 Sunita 1738010029WL053151 Sunita 00051 MAHB0000786 180 180 Processed 01/01/2024 319289349 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-029-001/294
(MANERI) 		1738010029NRG24011220231112907 01/12/2023 PANCHSHILA 1738010029WL053151 PANCHSHILA 00051 MAHB0000786 360 360 Processed 01/01/2024 319289349 PANCHSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-029-001/294
(MANERI) 		1738010029NRG24011220231112908 01/12/2023 URMILA 1738010029WL053151 URMILA 00051 MAHB0000786 360 360 Processed 01/01/2024 319289349 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-029-001/363
(MANERI) 		1738010029NRG24011220231112910 01/12/2023 RENUKA 1738010029WL053151 RENUKA 00051 MAHB0000786 180 180 Processed 01/01/2024 319289349 RENUKA CENTRAL BANK OF INDIA(607115)
70 LANJI MP-38-010-029-001/363
(MANERI) 		1738010029NRG24011220231112911 01/12/2023 RENUKA 1738010029WL053151 RENUKA 00051 MAHB0000786 180 180 Processed 01/01/2024 319289349 RENUKA CENTRAL BANK OF INDIA(607115)
71 LANJI MP-38-010-029-001/392-C
(MANERI) 		1738010029NRG24011220231112912 01/12/2023 Rajani 1738010029WL053151 Rajani 00051 MAHB0000786 221 221 Processed 01/01/2024 319289349 Rajani BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-029-001/392-C
(MANERI) 		1738010029NRG24011220231112913 01/12/2023 Rajani 1738010029WL053151 Rajani 00051 MAHB0000786 221 221 Processed 01/01/2024 319289349 Rajani BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-029-001/41-A
(MANERI) 		1738010029NRG24011220231112914 01/12/2023 JANKI 1738010029WL053151 JANKI 00051 MAHB0000786 180 180 Processed 01/01/2024 319289349 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-029-001/41-A
(MANERI) 		1738010029NRG24011220231112915 01/12/2023 JANKI 1738010029WL053151 JANKI 00051 MAHB0000786 360 360 Processed 01/01/2024 319289349 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-029-001/41-B
(MANERI) 		1738010029NRG24011220231112916 01/12/2023 SAYTRI 1738010029WL053151 SAYTRI 00051 MAHB0000786 360 360 Processed 01/01/2024 319289349 SAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-029-001/41-B
(MANERI) 		1738010029NRG24011220231112917 01/12/2023 SAYTRI 1738010029WL053151 SAYTRI 00051 MAHB0000786 180 180 Processed 01/01/2024 319289349 SAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-029-001/490
(MANERI) 		1738010029NRG24011220231112918 01/12/2023 CHAMFA 1738010029WL053151 CHAMFA 00051 MAHB0000786 180 180 Processed 01/01/2024 319289349 CHAMFA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-029-001/490
(MANERI) 		1738010029NRG24011220231112919 01/12/2023 CHAMFA 1738010029WL053151 CHAMFA 00051 MAHB0000786 360 360 Processed 01/01/2024 319289349 CHAMFA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-029-001/60
(MANERI) 		1738010029NRG24011220231112920 01/12/2023 SAVITA 1738010029WL053151 SAVITA 00051 MAHB0000786 180 180 Processed 01/01/2024 319289349 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-029-001/62
(MANERI) 		1738010029NRG24011220231112921 01/12/2023 SARSHVTI 1738010029WL053151 SARSHVTI 00051 MAHB0000786 360 360 Processed 01/01/2024 319289349 SARSHVTI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-029-001/62
(MANERI) 		1738010029NRG24011220231112922 01/12/2023 SARSHVTI 1738010029WL053151 SARSHVTI 00051 MAHB0000786 180 180 Processed 01/01/2024 319289349 SARSHVTI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-029-001/64
(MANERI) 		1738010029NRG24011220231112923 01/12/2023 KAVITA 1738010029WL053151 KAVITA 00051 MAHB0000786 180 180 Processed 01/01/2024 319289349 KAVITA STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-029-001/64
(MANERI) 		1738010029NRG24011220231112924 01/12/2023 KAVITA 1738010029WL053151 KAVITA 00051 MAHB0000786 180 180 Processed 01/01/2024 319289349 KAVITA STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-029-001/67
(MANERI) 		1738010029NRG24011220231112925 01/12/2023 Vandna 1738010029WL053151 Vandna 00051 MAHB0000786 360 360 Processed 01/01/2024 319289349 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-029-001/67
(MANERI) 		1738010029NRG24011220231112926 01/12/2023 Vandna 1738010029WL053151 Vandna 00051 MAHB0000786 180 180 Processed 01/01/2024 319289349 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-029-001/91
(MANERI) 		1738010029NRG24011220231112927 01/12/2023 UMENDLAL 1738010029WL053151 UMENDLAL 00051 MAHB0000786 442 442 Processed 01/01/2024 319289349 UMENDLAL BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-029-001/93
(MANERI) 		1738010029NRG24011220231112929 01/12/2023 BHOJRAJ 1738010029WL053151 BHOJRAJ 00051 MAHB0000786 360 360 Processed 01/01/2024 319289349 BHOJRAJ BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-029-001/93
(MANERI) 		1738010029NRG24011220231112928 01/12/2023 JAIVNTA 1738010029WL053151 JAIVNTA 00051 MAHB0000786 360 360 Processed 01/01/2024 319289349 JAIVNTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59619 59619
89 LANJI MP-38-010-019-001/165-A
(MOHARA) 		1738010019NRG24301120231110492 01/12/2023 jageshwar 1738010019WL053016 jageshwar 00051 MAHB0000796 100 100 Processed 01/01/2024 319289349 jageshwar BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-023-001/142-A
(BOLEGAON) 		1738010023NRG24011220231112756 01/12/2023 SUNITA 1738010023WL053139 SUNITA 00051 MAHB0000796 1470 1470 Processed 01/01/2024 319289349 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-023-001/186
(BOLEGAON) 		1738010023NRG24011220231112757 01/12/2023 SUKHLAL 1738010023WL053139 SUKHLAL 00051 MAHB0000796 1050 1050 Processed 01/01/2024 319289349 SUKHLAL BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-023-001/213
(BOLEGAON) 		1738010023NRG24011220231112758 01/12/2023 GAYTRI 1738010023WL053139 GAYTRI 00051 MAHB0000796 2100 2100 Processed 01/01/2024 319289349 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-023-001/278
(BOLEGAON) 		1738010023NRG24011220231112759 01/12/2023 YASVANTA 1738010023WL053139 YASVANTA 00051 MAHB0000796 1260 1260 Processed 01/01/2024 319289349 YASVANTA STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-023-001/319-A
(BOLEGAON) 		1738010023NRG24011220231112760 01/12/2023 Akash 1738010023WL053139 Akash 00051 MAHB0000796 2100 2100 Processed 01/01/2024 319289349 Akash BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-023-001/490
(BOLEGAON) 		1738010023NRG24011220231112761 01/12/2023 Shila 1738010023WL053139 Shila 00051 MAHB0000796 1470 1470 Processed 01/01/2024 319289349 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9550 9550
96 LANJI MP-38-010-047-001/159
(PATHARGAON) 		1738010047NRG24011220231113231 01/12/2023 NIKHIL KABIRE 1738010047WL053179 NIKHIL KABIRE 00051 MAHB0001057 1224 1224 Processed 01/01/2024 319289349 NIKHILKABIRE FINO PAYMENTS BANK LTD(608001)
97 LANJI MP-38-010-057-001/110-A
(BAHELA) 		1738010000NRG24301120231111675 01/12/2023 ANITA 1738010WL053081 ANITA 00051 MAHB0001057 1200 1200 Processed 01/01/2024 319289349 ANITA NARMADA JHABUA GRAMIN BANK(508515)
98 LANJI MP-38-010-057-001/127
(BAHELA) 		1738010000NRG24301120231111676 01/12/2023 GUNVANTA 1738010WL053081 GUNVANTA 00051 MAHB0001057 1200 1200 Processed 01/01/2024 319289349 GUNVANTA BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-057-001/213
(BAHELA) 		1738010000NRG24301120231111681 01/12/2023 ARUNA 1738010WL053081 ARUNA 00051 MAHB0001057 800 800 Processed 01/01/2024 319289349 ARUNA BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-057-001/219
(BAHELA) 		1738010000NRG24301120231111683 01/12/2023 OMEHWARI 1738010WL053081 OMEHWARI 00051 MAHB0001057 800 800 Processed 01/01/2024 319289349 OMEHWARI BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-060-001/104
(KALPATHRI) 		1738010000NRG24301120231111413 01/12/2023 Durgaprsad 1738010WL053064 Durgaprsad 00051 MAHB0001057 1470 1470 Processed 01/01/2024 319289349 Durgaprsad BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-075-001/38-C
(AMEDA(B)) 		1738010000NRG24011220231112968 01/12/2023 LEKHESHWARI SONWANE 1738010WL053154 LEKHESHWARI SONWANE 00051 MAHB0001057 1326 1326 Processed 01/01/2024 319289349 LEKHESHWARISONWANE BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-075-001/458
(AMEDA(B)) 		1738010000NRG24011220231112970 01/12/2023 KULVANTEE 1738010WL053154 KULVANTEE 00051 MAHB0001057 1105 1105 Processed 01/01/2024 319289349 KULVANTEE BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-075-001/70
(AMEDA(B)) 		1738010000NRG24011220231112972 01/12/2023 raivanbai 1738010WL053154 raivanbai 00051 MAHB0001057 1326 1326 Processed 01/01/2024 319289349 raivanbai BANK OF MAHARASHTRA(607387)
SubTotal 10451 10451
105 LANJI MP-38-010-001-003/200-A
(KANSULI) 		1738010001NRG24011220231112809 01/12/2023 MULCHAND THAKRE 1738010001WL053142 MULCHAND THAKRE 00089 CBIN0281494 800 800 Processed 01/01/2024 319289349 MULCHANDTHAKRE CENTRAL BANK OF INDIA(607115)
106 LANJI MP-38-010-017-002/207
(BELGAON) 		1738010017NRG24301120231110353 01/12/2023 JHADIYA 1738010017WL053005 JHADIYA 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 JHADIYA CENTRAL BANK OF INDIA(607115)
107 LANJI MP-38-010-017-002/207
(BELGAON) 		1738010017NRG24301120231110352 01/12/2023 KAUTIKA 1738010017WL053005 KAUTIKA 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 KAUTIKA CENTRAL BANK OF INDIA(607115)
108 LANJI MP-38-010-017-002/218
(BELGAON) 		1738010017NRG24301120231110354 01/12/2023 TOSHANA 1738010017WL053005 TOSHANA 00089 CBIN0281494 600 600 Processed 01/01/2024 319289349 TOSHANA CENTRAL BANK OF INDIA(607115)
109 LANJI MP-38-010-017-002/230
(BELGAON) 		1738010017NRG24301120231110355 01/12/2023 CHUNIYA 1738010017WL053005 CHUNIYA 00089 CBIN0281494 800 800 Processed 01/01/2024 319289349 CHUNIYA CENTRAL BANK OF INDIA(607115)
110 LANJI MP-38-010-017-002/239
(BELGAON) 		1738010017NRG24301120231110356 01/12/2023 MITHULAL 1738010017WL053005 MITHULAL 00089 CBIN0281494 400 400 Processed 01/01/2024 319289349 MITHULAL CENTRAL BANK OF INDIA(607115)
111 LANJI MP-38-010-017-002/254
(BELGAON) 		1738010017NRG24301120231110357 01/12/2023 KAMAL 1738010017WL053005 KAMAL 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 KAMAL STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-017-002/261
(BELGAON) 		1738010017NRG24301120231110358 01/12/2023 HAGARULAL 1738010017WL053005 HAGARULAL 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 HAGARULAL CENTRAL BANK OF INDIA(607115)
113 LANJI MP-38-010-017-002/265-A
(BELGAON) 		1738010017NRG24301120231110359 01/12/2023 RUPCHAND 1738010017WL053005 RUPCHAND 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 RUPCHAND CENTRAL BANK OF INDIA(607115)
114 LANJI MP-38-010-017-002/265-A
(BELGAON) 		1738010017NRG24301120231110360 01/12/2023 SAVITA 1738010017WL053005 SAVITA 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 SAVITA CENTRAL BANK OF INDIA(607115)
115 LANJI MP-38-010-017-002/288
(BELGAON) 		1738010017NRG24301120231110361 01/12/2023 YAYASING 1738010017WL053005 YAYASING 00089 CBIN0281494 1000 1000 Processed 01/01/2024 319289349 YAYASING CENTRAL BANK OF INDIA(607115)
116 LANJI MP-38-010-017-002/290
(BELGAON) 		1738010017NRG24301120231110364 01/12/2023 AANULAL 1738010017WL053005 AANULAL 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 AANULAL CENTRAL BANK OF INDIA(607115)
117 LANJI MP-38-010-017-002/290
(BELGAON) 		1738010017NRG24301120231110363 01/12/2023 MUNSHILAL 1738010017WL053005 MUNSHILAL 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 MUNSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-017-002/290
(BELGAON) 		1738010017NRG24301120231110362 01/12/2023 SHANTI BAI 1738010017WL053005 SHANTI BAI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-017-002/296
(BELGAON) 		1738010017NRG24301120231110366 01/12/2023 CHUNELAL 1738010017WL053005 CHUNELAL 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 CHUNELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
120 LANJI MP-38-010-017-002/296
(BELGAON) 		1738010017NRG24301120231110365 01/12/2023 SARSWATI 1738010017WL053005 SARSWATI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 SARSWATI CENTRAL BANK OF INDIA(607115)
121 LANJI MP-38-010-017-002/296-A
(BELGAON) 		1738010017NRG24301120231110367 01/12/2023 GAJAVAN 1738010017WL053005 GAJAVAN 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 GAJAVAN CENTRAL BANK OF INDIA(607115)
122 LANJI MP-38-010-017-002/338-A
(BELGAON) 		1738010017NRG24301120231110368 01/12/2023 CHAMPA 1738010017WL053005 CHAMPA 00089 CBIN0281494 400 400 Processed 01/01/2024 319289349 CHAMPA CENTRAL BANK OF INDIA(607115)
123 LANJI MP-38-010-017-002/362-B
(BELGAON) 		1738010017NRG24301120231110370 01/12/2023 AASHA MESHRAM 1738010017WL053005 AASHA MESHRAM 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 AASHAMESHRAM CENTRAL BANK OF INDIA(607115)
124 LANJI MP-38-010-017-002/365-A
(BELGAON) 		1738010017NRG24301120231110371 01/12/2023 AANITA 1738010017WL053005 AANITA 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 AANITA CENTRAL BANK OF INDIA(607115)
125 LANJI MP-38-010-017-004/34
(BELGAON) 		1738010017NRG24301120231110373 01/12/2023 JANAKI 1738010017WL053005 JANAKI 00089 CBIN0281494 400 400 Processed 01/01/2024 319289349 JANAKI CENTRAL BANK OF INDIA(607115)
126 LANJI MP-38-010-018-001/332
(DEWRBELI) 		1738010018NRG24301120231111784 01/12/2023 GIRVAR PARTE 1738010018WL053085 GIRVAR PARTE 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 GIRVARPARTE CENTRAL BANK OF INDIA(607115)
127 LANJI MP-38-010-018-001/332
(DEWRBELI) 		1738010018NRG24301120231111785 01/12/2023 SATVANTI 1738010018WL053085 SATVANTI 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 SATVANTI CENTRAL BANK OF INDIA(607115)
128 LANJI MP-38-010-018-001/332-A
(DEWRBELI) 		1738010018NRG24301120231111786 01/12/2023 SANTLAL 1738010018WL053085 SANTLAL 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 SANTLAL CENTRAL BANK OF INDIA(607115)
129 LANJI MP-38-010-018-001/361-A
(DEWRBELI) 		1738010018NRG24301120231111788 01/12/2023 BAGHNIN 1738010018WL053085 BAGHNIN 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 BAGHNIN INDIA POST PAYMENTS BANK LIMITED(508528)
130 LANJI MP-38-010-018-001/361-A
(DEWRBELI) 		1738010018NRG24301120231111789 01/12/2023 SARADLAL 1738010018WL053085 SARADLAL 00089 CBIN0281494 1200 1200 Processed 02/01/2024 319289349 SARADLAL INDIAN OVERSEAS BANK(508541)
131 LANJI MP-38-010-018-001/365
(DEWRBELI) 		1738010018NRG24301120231111791 01/12/2023 BEESANTIN 1738010018WL053085 BEESANTIN 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 BEESANTIN CENTRAL BANK OF INDIA(607115)
132 LANJI MP-38-010-018-001/365
(DEWRBELI) 		1738010018NRG24301120231111792 01/12/2023 SHIVKUMAR 1738010018WL053085 SHIVKUMAR 00089 CBIN0281494 1400 1400 Processed 02/01/2024 319289349 SHIVKUMAR INDIAN OVERSEAS BANK(508541)
133 LANJI MP-38-010-018-001/365
(DEWRBELI) 		1738010018NRG24301120231111790 01/12/2023 SURAJU 1738010018WL053085 SURAJU 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 SURAJU STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-018-001/368
(DEWRBELI) 		1738010018NRG24301120231111795 01/12/2023 MAHESH 1738010018WL053085 MAHESH 00089 CBIN0281494 1400 1400 Processed 02/01/2024 319289349 MAHESH INDIAN OVERSEAS BANK(508541)
135 LANJI MP-38-010-018-001/368
(DEWRBELI) 		1738010018NRG24301120231111794 01/12/2023 RAMLAL 1738010018WL053085 RAMLAL 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 RAMLAL STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-018-001/368
(DEWRBELI) 		1738010018NRG24301120231111793 01/12/2023 ZANAKBAI 1738010018WL053085 ZANAKBAI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 ZANAKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-018-001/368-A
(DEWRBELI) 		1738010018NRG24301120231111796 01/12/2023 JAM BAI MARAVI 1738010018WL053085 JAM BAI MARAVI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 JAMBAIMARAVI CENTRAL BANK OF INDIA(607115)
138 LANJI MP-38-010-018-001/368-B
(DEWRBELI) 		1738010018NRG24301120231111797 01/12/2023 MANSOHAN 1738010018WL053085 MANSOHAN 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 MANSOHAN CENTRAL BANK OF INDIA(607115)
139 LANJI MP-38-010-018-001/368-B
(DEWRBELI) 		1738010018NRG24301120231111798 01/12/2023 RAJVANTEE 1738010018WL053085 RAJVANTEE 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 RAJVANTEE CENTRAL BANK OF INDIA(607115)
140 LANJI MP-38-010-018-001/368-C
(DEWRBELI) 		1738010018NRG24301120231111800 01/12/2023 RAJANVANTI 1738010018WL053085 RAJANVANTI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 RAJANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-018-001/368-C
(DEWRBELI) 		1738010018NRG24301120231111799 01/12/2023 RAMESH MARAVI 1738010018WL053085 RAMESH MARAVI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 RAMESHMARAVI CENTRAL BANK OF INDIA(607115)
142 LANJI MP-38-010-018-001/368-D
(DEWRBELI) 		1738010018NRG24301120231111802 01/12/2023 bajrahin 1738010018WL053085 bajrahin 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 bajrahin INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-018-001/368-D
(DEWRBELI) 		1738010018NRG24301120231111801 01/12/2023 dhurlal 1738010018WL053085 dhurlal 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 dhurlal STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-018-001/373-A
(DEWRBELI) 		1738010018NRG24301120231111804 01/12/2023 AMOTINBAI 1738010018WL053085 AMOTINBAI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 AMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-018-001/373-A
(DEWRBELI) 		1738010018NRG24301120231111803 01/12/2023 GUMAN 1738010018WL053085 GUMAN 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 GUMAN CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-018-001/377
(DEWRBELI) 		1738010018NRG24301120231111805 01/12/2023 BHURSING DHURVE 1738010018WL053085 BHURSING DHURVE 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 BHURSINGDHURVE CENTRAL BANK OF INDIA(607115)
147 LANJI MP-38-010-018-001/377
(DEWRBELI) 		1738010018NRG24301120231111807 01/12/2023 Ram singh 1738010018WL053085 Ram singh 00089 CBIN0281494 1400 1400 Processed 02/01/2024 319289349 Ramsingh INDIAN OVERSEAS BANK(508541)
148 LANJI MP-38-010-018-001/377
(DEWRBELI) 		1738010018NRG24301120231111806 01/12/2023 SONKUVAR DHURVE 1738010018WL053085 SONKUVAR DHURVE 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 SONKUVARDHURVE CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-018-001/380
(DEWRBELI) 		1738010018NRG24301120231111808 01/12/2023 KUNTI MARKAM 1738010018WL053085 KUNTI MARKAM 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 KUNTIMARKAM CENTRAL BANK OF INDIA(607115)
150 LANJI MP-38-010-018-001/380
(DEWRBELI) 		1738010018NRG24301120231111809 01/12/2023 SUKCHARAN MARKAM 1738010018WL053085 SUKCHARAN MARKAM 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 SUKCHARANMARKAM CENTRAL BANK OF INDIA(607115)
151 LANJI MP-38-010-018-001/380
(DEWRBELI) 		1738010018NRG24301120231111810 01/12/2023 SUKHTIN 1738010018WL053085 SUKHTIN 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 SUKHTIN CENTRAL BANK OF INDIA(607115)
152 LANJI MP-38-010-018-001/381-A
(DEWRBELI) 		1738010018NRG24301120231111811 01/12/2023 KAPTAN MARKAM 1738010018WL053085 KAPTAN MARKAM 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 KAPTANMARKAM STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-018-001/381-A
(DEWRBELI) 		1738010018NRG24301120231111812 01/12/2023 SANMAT 1738010018WL053085 SANMAT 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 SANMAT CENTRAL BANK OF INDIA(607115)
154 LANJI MP-38-010-018-001/385
(DEWRBELI) 		1738010018NRG24301120231111813 01/12/2023 KUMERSING 1738010018WL053085 KUMERSING 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 KUMERSING STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-018-001/385
(DEWRBELI) 		1738010018NRG24301120231111814 01/12/2023 UKALIBAI 1738010018WL053085 UKALIBAI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 UKALIBAI CENTRAL BANK OF INDIA(607115)
156 LANJI MP-38-010-018-001/385-A
(DEWRBELI) 		1738010018NRG24301120231111816 01/12/2023 BIRAJOBAI 1738010018WL053085 BIRAJOBAI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-018-001/385-A
(DEWRBELI) 		1738010018NRG24301120231111815 01/12/2023 KANKARLAL MARKAM 1738010018WL053085 KANKARLAL MARKAM 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 KANKARLALMARKAM CENTRAL BANK OF INDIA(607115)
158 LANJI MP-38-010-018-001/386
(DEWRBELI) 		1738010018NRG24301120231111817 01/12/2023 BIRAJO 1738010018WL053085 BIRAJO 00089 CBIN0281494 1000 1000 Processed 01/01/2024 319289349 BIRAJO CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-018-001/386
(DEWRBELI) 		1738010018NRG24301120231111818 01/12/2023 UDELAL MARKAM 1738010018WL053085 UDELAL MARKAM 00089 CBIN0281494 1000 1000 Processed 01/01/2024 319289349 UDELALMARKAM CENTRAL BANK OF INDIA(607115)
160 LANJI MP-38-010-018-001/386-A
(DEWRBELI) 		1738010018NRG24301120231111819 01/12/2023 DHURLAL MARKAM 1738010018WL053085 DHURLAL MARKAM 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 DHURLALMARKAM CENTRAL BANK OF INDIA(607115)
161 LANJI MP-38-010-018-001/386-A
(DEWRBELI) 		1738010018NRG24301120231111820 01/12/2023 LAXMI BAI 1738010018WL053085 LAXMI BAI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 LAXMIBAI CENTRAL BANK OF INDIA(607115)
162 LANJI MP-38-010-018-001/467
(DEWRBELI) 		1738010018NRG24301120231111821 01/12/2023 SHAMBATI 1738010018WL053085 SHAMBATI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 SHAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-018-001/467-A
(DEWRBELI) 		1738010018NRG24301120231111822 01/12/2023 GARJAN SINGH 1738010018WL053085 GARJAN SINGH 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 GARJANSINGH CENTRAL BANK OF INDIA(607115)
164 LANJI MP-38-010-018-001/467-A
(DEWRBELI) 		1738010018NRG24301120231111823 01/12/2023 JALESHWARI 1738010018WL053085 JALESHWARI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 JALESHWARI CENTRAL BANK OF INDIA(607115)
165 LANJI MP-38-010-018-001/467-B
(DEWRBELI) 		1738010018NRG24301120231111824 01/12/2023 RAJBATI 1738010018WL053085 RAJBATI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-018-001/477
(DEWRBELI) 		1738010018NRG24301120231111825 01/12/2023 DHARMU DHURVE 1738010018WL053085 DHARMU DHURVE 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 DHARMUDHURVE CENTRAL BANK OF INDIA(607115)
167 LANJI MP-38-010-018-001/477
(DEWRBELI) 		1738010018NRG24301120231111826 01/12/2023 PHULBATIYA 1738010018WL053085 PHULBATIYA 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 PHULBATIYA CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-018-001/477
(DEWRBELI) 		1738010018NRG24301120231111827 01/12/2023 ROSAN 1738010018WL053085 ROSAN 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 ROSAN CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-018-002/13
(DEWRBELI) 		1738010018NRG24301120231111845 01/12/2023 DASHVANTI PUSHAM 1738010018WL053086 DASHVANTI PUSHAM 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 DASHVANTIPUSHAM CENTRAL BANK OF INDIA(607115)
170 LANJI MP-38-010-018-002/13-A
(DEWRBELI) 		1738010018NRG24301120231111847 01/12/2023 KEJI PUSHAM 1738010018WL053086 KEJI PUSHAM 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 KEJIPUSHAM CENTRAL BANK OF INDIA(607115)
171 LANJI MP-38-010-018-002/13-A
(DEWRBELI) 		1738010018NRG24301120231111846 01/12/2023 RAJUSINGH PUHSAM 1738010018WL053086 RAJUSINGH PUHSAM 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 RAJUSINGHPUHSAM STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-018-002/20
(DEWRBELI) 		1738010018NRG24301120231111848 01/12/2023 BASANTI PANDRE 1738010018WL053086 BASANTI PANDRE 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 BASANTIPANDRE CENTRAL BANK OF INDIA(607115)
173 LANJI MP-38-010-018-002/20-A
(DEWRBELI) 		1738010018NRG24301120231111851 01/12/2023 PHULVATI PANDRE 1738010018WL053086 PHULVATI PANDRE 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 PHULVATIPANDRE CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-018-002/20-A
(DEWRBELI) 		1738010018NRG24301120231111850 01/12/2023 SOBHEN PANDRE 1738010018WL053086 SOBHEN PANDRE 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 SOBHENPANDRE CENTRAL BANK OF INDIA(607115)
175 LANJI MP-38-010-018-002/22
(DEWRBELI) 		1738010018NRG24301120231111854 01/12/2023 ISHVARSINGH PUSHAM 1738010018WL053086 ISHVARSINGH PUSHAM 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 ISHVARSINGHPUSHAM CENTRAL BANK OF INDIA(607115)
176 LANJI MP-38-010-018-002/22
(DEWRBELI) 		1738010018NRG24301120231111855 01/12/2023 SAMLEE PUSHAM 1738010018WL053086 SAMLEE PUSHAM 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 SAMLEEPUSHAM CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-018-002/23
(DEWRBELI) 		1738010018NRG24301120231111857 01/12/2023 Nirmala 1738010018WL053086 Nirmala 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 Nirmala CENTRAL BANK OF INDIA(607115)
178 LANJI MP-38-010-018-002/23
(DEWRBELI) 		1738010018NRG24301120231111856 01/12/2023 Radhelal 1738010018WL053086 Radhelal 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 Radhelal CENTRAL BANK OF INDIA(607115)
179 LANJI MP-38-010-018-002/46
(DEWRBELI) 		1738010018NRG24301120231111859 01/12/2023 SHANTIBAI MASHRAM 1738010018WL053086 SHANTIBAI MASHRAM 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 SHANTIBAIMASHRAM CENTRAL BANK OF INDIA(607115)
180 LANJI MP-38-010-018-002/49-A
(DEWRBELI) 		1738010018NRG24301120231111861 01/12/2023 SAROTI 1738010018WL053086 SAROTI 00089 CBIN0281494 800 800 Processed 01/01/2024 319289349 SAROTI CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-018-002/49-A
(DEWRBELI) 		1738010018NRG24301120231111862 01/12/2023 Sunita 1738010018WL053086 Sunita 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 Sunita CENTRAL BANK OF INDIA(607115)
182 LANJI MP-38-010-018-002/49-B
(DEWRBELI) 		1738010018NRG24301120231111863 01/12/2023 SARSWATI TEKAM 1738010018WL053086 SARSWATI TEKAM 00089 CBIN0281494 600 600 Processed 01/01/2024 319289349 SARSWATITEKAM CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-018-002/51
(DEWRBELI) 		1738010018NRG24301120231111865 01/12/2023 reayani 1738010018WL053086 reayani 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 reayani INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-018-002/51
(DEWRBELI) 		1738010018NRG24301120231111864 01/12/2023 sukhasingh 1738010018WL053086 sukhasingh 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 sukhasingh STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-018-002/554
(DEWRBELI) 		1738010018NRG24301120231111866 01/12/2023 AMAR PUSHAM 1738010018WL053086 AMAR PUSHAM 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 AMARPUSHAM STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-018-002/554
(DEWRBELI) 		1738010018NRG24301120231111867 01/12/2023 HANSI PUSHAM 1738010018WL053086 HANSI PUSHAM 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 HANSIPUSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-018-002/576
(DEWRBELI) 		1738010018NRG24301120231111869 01/12/2023 Anupsingh 1738010018WL053086 Anupsingh 00089 CBIN0281494 800 800 Processed 01/01/2024 319289349 Anupsingh CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-018-002/576
(DEWRBELI) 		1738010018NRG24301120231111868 01/12/2023 RUNIYA PANDRE 1738010018WL053086 RUNIYA PANDRE 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 RUNIYAPANDRE CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-018-002/576-A
(DEWRBELI) 		1738010018NRG24301120231111870 01/12/2023 JAYPALSINGH PANDRE 1738010018WL053086 JAYPALSINGH PANDRE 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 JAYPALSINGHPANDRE CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-018-002/576-B
(DEWRBELI) 		1738010018NRG24301120231111871 01/12/2023 DASHONAD 1738010018WL053086 DASHONAD 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 DASHONAD CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-018-002/577
(DEWRBELI) 		1738010018NRG24301120231111872 01/12/2023 GHUNSING PANDRE 1738010018WL053086 GHUNSING PANDRE 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 GHUNSINGPANDRE STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-018-002/577
(DEWRBELI) 		1738010018NRG24301120231111873 01/12/2023 KISSO PANDRE 1738010018WL053086 KISSO PANDRE 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 KISSOPANDRE CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-018-004/27
(DEWRBELI) 		1738010018NRG24301120231111874 01/12/2023 VAISAKHIN TEKAM 1738010018WL053086 VAISAKHIN TEKAM 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 VAISAKHINTEKAM CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-018-005/130
(DEWRBELI) 		1738010018NRG24301120231111828 01/12/2023 RASIDABI 1738010018WL053085 RASIDABI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 RASIDABI CENTRAL BANK OF INDIA(607115)
195 LANJI MP-38-010-018-005/138
(DEWRBELI) 		1738010018NRG24301120231111830 01/12/2023 BASANTI 1738010018WL053085 BASANTI 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-018-005/162
(DEWRBELI) 		1738010018NRG24301120231111831 01/12/2023 AGHANLAL 1738010018WL053085 AGHANLAL 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 AGHANLAL CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-018-005/497
(DEWRBELI) 		1738010018NRG24301120231111832 01/12/2023 BIHARI 1738010018WL053085 BIHARI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 BIHARI CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-018-005/558
(DEWRBELI) 		1738010018NRG24301120231111833 01/12/2023 SHUDANSING 1738010018WL053085 SHUDANSING 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 SHUDANSING CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-018-006/366
(DEWRBELI) 		1738010018NRG24301120231111834 01/12/2023 AMMILAL 1738010018WL053085 AMMILAL 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 AMMILAL CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-018-006/366
(DEWRBELI) 		1738010018NRG24301120231111835 01/12/2023 SUMATRIN 1738010018WL053085 SUMATRIN 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 SUMATRIN INDIA POST PAYMENTS BANK LIMITED(508528)
201 LANJI MP-38-010-018-006/366-A
(DEWRBELI) 		1738010018NRG24301120231111836 01/12/2023 PRABHULAL 1738010018WL053085 PRABHULAL 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 PRABHULAL CENTRAL BANK OF INDIA(607115)
202 LANJI MP-38-010-018-006/366-A
(DEWRBELI) 		1738010018NRG24301120231111837 01/12/2023 SUKHTIN BAI 1738010018WL053085 SUKHTIN BAI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 SUKHTINBAI CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-018-006/382
(DEWRBELI) 		1738010018NRG24301120231111839 01/12/2023 BIRANCHA BAI 1738010018WL053085 BIRANCHA BAI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 BIRANCHABAI CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-018-006/382
(DEWRBELI) 		1738010018NRG24301120231111838 01/12/2023 PREMLAL DHURVE 1738010018WL053085 PREMLAL DHURVE 00089 CBIN0281494 1200 1200 Processed 01/01/2024 319289349 PREMLALDHURVE CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-018-006/382-A
(DEWRBELI) 		1738010018NRG24301120231111840 01/12/2023 HIRONDEE BAI 1738010018WL053085 HIRONDEE BAI 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 HIRONDEEBAI CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-018-006/56
(DEWRBELI) 		1738010018NRG24301120231111842 01/12/2023 SAMLIBAI DHURVE 1738010018WL053085 SAMLIBAI DHURVE 00089 CBIN0281494 600 600 Processed 01/01/2024 319289349 SAMLIBAIDHURVE CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-018-006/598
(DEWRBELI) 		1738010018NRG24301120231111843 01/12/2023 GAUTRIN 1738010018WL053085 GAUTRIN 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 GAUTRIN CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-018-006/68
(DEWRBELI) 		1738010018NRG24301120231111844 01/12/2023 DAYARAM 1738010018WL053085 DAYARAM 00089 CBIN0281494 1400 1400 Processed 01/01/2024 319289349 DAYARAM CENTRAL BANK OF INDIA(607115)
209 LANJI MP-38-010-027-001/24-A
(BOTHALI) 		1738010027NRG24011220231113382 01/12/2023 PRABHAT CHANDAHE 1738010027WL053192 PRABHAT CHANDAHE 00089 CBIN0281494 1100 1100 Processed 01/01/2024 319289349 PRABHATCHANDAHE CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-045-001/162
(KHANDAPHARI) 		1738010045NRG24301120231111097 01/12/2023 Sarita 1738010045WL053043 Sarita 00089 CBIN0281494 1326 1326 Processed 01/01/2024 319289349 Sarita CENTRAL BANK OF INDIA(607115)
211 LANJI MP-38-010-045-001/180
(KHANDAPHARI) 		1738010045NRG24301120231111104 01/12/2023 Madhuri 1738010045WL053043 Madhuri 00089 CBIN0281494 1326 1326 Processed 01/01/2024 319289349 Madhuri CENTRAL BANK OF INDIA(607115)
212 LANJI MP-38-010-045-001/235
(KHANDAPHARI) 		1738010045NRG24301120231111111 01/12/2023 SIMA 1738010045WL053043 SIMA 00089 CBIN0281494 1105 1105 Processed 01/01/2024 319289349 SIMA STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-045-001/300
(KHANDAPHARI) 		1738010045NRG24301120231111116 01/12/2023 KESHAR BAI 1738010045WL053043 KESHAR BAI 00089 CBIN0281494 1326 1326 Processed 01/01/2024 319289349 KESHARBAI CENTRAL BANK OF INDIA(607115)
214 LANJI MP-38-010-045-001/59
(KHANDAPHARI) 		1738010045NRG24301120231111117 01/12/2023 KAVITA 1738010045WL053043 KAVITA 00089 CBIN0281494 1326 1326 Processed 01/01/2024 319289349 KAVITA CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-046-002/117-B
(RAMPURA) 		1738010046NRG24301120231110828 01/12/2023 LAXMI ASATKAR 1738010046WL053030 LAXMI ASATKAR 00089 CBIN0281494 200 200 Processed 01/01/2024 319289349 LAXMIASATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 LANJI MP-38-010-046-002/181
(RAMPURA) 		1738010046NRG24301120231110830 01/12/2023 KAMLESH GHORMARE 1738010046WL053030 KAMLESH GHORMARE 00089 CBIN0281494 200 200 Processed 01/01/2024 319289349 KAMLESHGHORMARE CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-046-002/42
(RAMPURA) 		1738010046NRG24301120231110834 01/12/2023 GEETA BAI WAGHADE 1738010046WL053030 GEETA BAI WAGHADE 00089 CBIN0281494 200 200 Processed 01/01/2024 319289349 GEETABAIWAGHADE STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-047-001/45
(PATHARGAON) 		1738010047NRG24011220231113235 01/12/2023 HUKUMCHAND KAMALE 1738010047WL053179 HUKUMCHAND KAMALE 00089 CBIN0281494 1020 1020 Processed 01/01/2024 319289349 HUKUMCHANDKAMALE CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-060-001/18-B
(KALPATHRI) 		1738010000NRG24301120231111419 01/12/2023 Sunita 1738010WL053064 Sunita 00089 CBIN0281494 1110 1110 Processed 01/01/2024 319289349 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
220 LANJI MP-38-010-060-001/301
(KALPATHRI) 		1738010060NRG24301120231111179 01/12/2023 tilak 1738010060WL053045 tilak 00089 CBIN0281494 1470 1470 Processed 01/01/2024 319289349 tilak CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-061-002/171
(TEKRI) 		1738010061NRG24301120231112117 01/12/2023 DHANESHWARI 1738010061WL053103 DHANESHWARI 00089 CBIN0281494 975 975 Processed 01/01/2024 319289349 DHANESHWARI CENTRAL BANK OF INDIA(607115)
222 LANJI MP-38-010-075-001/171-C
(AMEDA(B)) 		1738010000NRG24011220231112964 01/12/2023 RAMESH DAMAHE 1738010WL053154 RAMESH DAMAHE 00089 CBIN0281494 1326 1326 Processed 01/01/2024 319289349 RAMESHDAMAHE STATE BANK OF INDIA(508548)
SubTotal 144610 144610
223 LANJI MP-38-010-001-003/190-A
(KANSULI) 		1738010001NRG24011220231112808 01/12/2023 JUNED 1738010001WL053142 JUNED 00415 SBIN0002872 1200 1200 Processed 01/01/2024 319289349 JUNED JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
224 LANJI MP-38-010-001-003/249
(KANSULI) 		1738010001NRG24011220231112811 01/12/2023 DILEEP 1738010001WL053142 DILEEP 00415 SBIN0002872 800 800 Processed 01/01/2024 319289349 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-001-003/249
(KANSULI) 		1738010001NRG24011220231112810 01/12/2023 sarita 1738010001WL053142 sarita 00415 SBIN0002872 800 800 Processed 01/01/2024 319289349 sarita STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-001-003/258
(KANSULI) 		1738010001NRG24011220231112812 01/12/2023 RAJIYASULTAN 1738010001WL053142 RAJIYASULTAN 00415 SBIN0002872 1200 1200 Processed 01/01/2024 319289349 RAJIYASULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 LANJI MP-38-010-001-003/46
(KANSULI) 		1738010001NRG24011220231112813 01/12/2023 surajsing 1738010001WL053142 surajsing 00415 SBIN0002872 1200 1200 Processed 01/01/2024 319289349 surajsing STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-001-003/86
(KANSULI) 		1738010001NRG24011220231112815 01/12/2023 Ramshing 1738010001WL053142 Ramshing 00415 SBIN0002872 800 800 Processed 01/01/2024 319289349 Ramshing STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-001-003/9
(KANSULI) 		1738010001NRG24011220231112816 01/12/2023 Kuresha begam 1738010001WL053142 Kuresha begam 00415 SBIN0002872 1200 1200 Processed 01/01/2024 319289349 Kureshabegam INDIA POST PAYMENTS BANK LIMITED(508528)
230 LANJI MP-38-010-015-001/1062
(KARANJA) 		1738010015NRG24301120231112235 01/12/2023 Laxmi Meshram 1738010015WL053116 Laxmi Meshram 00415 SBIN0002872 600 600 Processed 01/01/2024 319289349 LaxmiMeshram BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-017-002/362-A
(BELGAON) 		1738010017NRG24301120231110369 01/12/2023 SUNITA RAUTE 1738010017WL053005 SUNITA RAUTE 00415 SBIN0002872 600 600 Processed 01/01/2024 319289349 SUNITARAUTE STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-017-002/404
(BELGAON) 		1738010017NRG24301120231110372 01/12/2023 KIRAN 1738010017WL053005 KIRAN 00415 SBIN0002872 600 600 Processed 01/01/2024 319289349 KIRAN STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-018-001/340
(DEWRBELI) 		1738010018NRG24301120231111787 01/12/2023 RAJESH 1738010018WL053085 RAJESH 00415 SBIN0002872 1400 1400 Processed 01/01/2024 319289349 RAJESH STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-018-002/20-B
(DEWRBELI) 		1738010018NRG24301120231111853 01/12/2023 Bhagrati 1738010018WL053086 Bhagrati 00415 SBIN0002872 1200 1200 Processed 01/01/2024 319289349 Bhagrati FINO PAYMENTS BANK LTD(608001)
235 LANJI MP-38-010-018-002/20-B
(DEWRBELI) 		1738010018NRG24301120231111852 01/12/2023 GANDEV 1738010018WL053086 GANDEV 00415 SBIN0002872 1200 1200 Processed 01/01/2024 319289349 GANDEV STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-018-002/24
(DEWRBELI) 		1738010018NRG24301120231111858 01/12/2023 pramil 1738010018WL053086 pramil 00415 SBIN0002872 1200 1200 Processed 01/01/2024 319289349 pramil STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-018-002/49
(DEWRBELI) 		1738010018NRG24301120231111860 01/12/2023 MEHATER 1738010018WL053086 MEHATER 00415 SBIN0002872 1200 1200 Processed 01/01/2024 319289349 MEHATER STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-018-006/468
(DEWRBELI) 		1738010018NRG24301120231111841 01/12/2023 DHOBISINGH MARAVI 1738010018WL053085 DHOBISINGH MARAVI 00415 SBIN0002872 1200 1200 Processed 01/01/2024 319289349 DHOBISINGHMARAVI STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-045-001/166
(KHANDAPHARI) 		1738010045NRG24301120231111098 01/12/2023 SANTURA 1738010045WL053043 SANTURA 00415 SBIN0002872 221 221 Processed 01/01/2024 319289349 SANTURA STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-045-001/17
(KHANDAPHARI) 		1738010045NRG24301120231111099 01/12/2023 MADUREE 1738010045WL053043 MADUREE 00415 SBIN0002872 442 442 Processed 01/01/2024 319289349 MADUREE STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-045-001/172
(KHANDAPHARI) 		1738010045NRG24301120231111100 01/12/2023 SAVITRI 1738010045WL053043 SAVITRI 00415 SBIN0002872 1326 1326 Processed 01/01/2024 319289349 SAVITRI STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-045-001/172-A
(KHANDAPHARI) 		1738010045NRG24301120231111101 01/12/2023 SUNITA 1738010045WL053043 SUNITA 00415 SBIN0002872 1326 1326 Processed 01/01/2024 319289349 SUNITA STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-045-001/173
(KHANDAPHARI) 		1738010045NRG24301120231111102 01/12/2023 TILK 1738010045WL053043 TILK 00415 SBIN0002872 1326 1326 Processed 01/01/2024 319289349 TILK STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-045-001/179
(KHANDAPHARI) 		1738010045NRG24301120231111103 01/12/2023 SATYASHILA 1738010045WL053043 SATYASHILA 00415 SBIN0002872 1326 1326 Processed 01/01/2024 319289349 SATYASHILA STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-045-001/181
(KHANDAPHARI) 		1738010045NRG24301120231111105 01/12/2023 SEETA 1738010045WL053043 SEETA 00415 SBIN0002872 1326 1326 Processed 01/01/2024 319289349 SEETA STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-045-001/192
(KHANDAPHARI) 		1738010045NRG24301120231111106 01/12/2023 SULOCHANA 1738010045WL053043 SULOCHANA 00415 SBIN0002872 1326 1326 Processed 01/01/2024 319289349 SULOCHANA STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-045-001/199
(KHANDAPHARI) 		1738010045NRG24301120231111107 01/12/2023 SURJA CHOUDHRI 1738010045WL053043 SURJA CHOUDHRI 00415 SBIN0002872 1326 1326 Processed 01/01/2024 319289349 SURJACHOUDHRI STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-045-001/212-A
(KHANDAPHARI) 		1738010045NRG24301120231111108 01/12/2023 KAVITA 1738010045WL053043 KAVITA 00415 SBIN0002872 221 221 Processed 01/01/2024 319289349 KAVITA STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-045-001/215
(KHANDAPHARI) 		1738010045NRG24301120231111109 01/12/2023 SARASWATI CHOUDHARI 1738010045WL053043 SARASWATI CHOUDHARI 00415 SBIN0002872 1105 1105 Processed 01/01/2024 319289349 SARASWATICHOUDHARI CANARA BANK(508532)
250 LANJI MP-38-010-045-001/234
(KHANDAPHARI) 		1738010045NRG24301120231111110 01/12/2023 REWANTI 1738010045WL053043 REWANTI 00415 SBIN0002872 1326 1326 Processed 01/01/2024 319289349 REWANTI STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-045-001/246
(KHANDAPHARI) 		1738010045NRG24301120231111112 01/12/2023 SAKUNTLA 1738010045WL053043 SAKUNTLA 00415 SBIN0002872 1326 1326 Processed 01/01/2024 319289349 SAKUNTLA FINO PAYMENTS BANK LTD(608001)
252 LANJI MP-38-010-045-001/247
(KHANDAPHARI) 		1738010045NRG24301120231111113 01/12/2023 FULKNBAI 1738010045WL053043 FULKNBAI 00415 SBIN0002872 1105 1105 Processed 01/01/2024 319289349 FULKNBAI STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-045-001/289
(KHANDAPHARI) 		1738010045NRG24301120231111114 01/12/2023 PREMLATA 1738010045WL053043 PREMLATA 00415 SBIN0002872 1326 1326 Processed 01/01/2024 319289349 PREMLATA STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-045-001/294
(KHANDAPHARI) 		1738010045NRG24301120231111115 01/12/2023 TARABAI 1738010045WL053043 TARABAI 00415 SBIN0002872 1326 1326 Processed 01/01/2024 319289349 TARABAI STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-046-002/103
(RAMPURA) 		1738010046NRG24301120231110825 01/12/2023 URMILA BAI 1738010046WL053030 URMILA BAI 00415 SBIN0002872 200 200 Processed 01/01/2024 319289349 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-046-002/104
(RAMPURA) 		1738010046NRG24301120231110826 01/12/2023 KOUSHAL 1738010046WL053030 KOUSHAL 00415 SBIN0002872 200 200 Processed 01/01/2024 319289349 KOUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 LANJI MP-38-010-046-002/117-B
(RAMPURA) 		1738010046NRG24301120231110827 01/12/2023 VIJAY ASATKAR 1738010046WL053030 VIJAY ASATKAR 00415 SBIN0002872 200 200 Processed 01/01/2024 319289349 VIJAYASATKAR STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-046-002/170-A
(RAMPURA) 		1738010046NRG24301120231110829 01/12/2023 ANITA 1738010046WL053030 ANITA 00415 SBIN0002872 200 200 Processed 01/01/2024 319289349 ANITA STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-046-002/28
(RAMPURA) 		1738010046NRG24301120231110831 01/12/2023 DEVCHAND 1738010046WL053030 DEVCHAND 00415 SBIN0002872 200 200 Processed 01/01/2024 319289349 DEVCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
260 LANJI MP-38-010-046-002/29-A
(RAMPURA) 		1738010046NRG24301120231110832 01/12/2023 REKHA 1738010046WL053030 REKHA 00415 SBIN0002872 200 200 Processed 01/01/2024 319289349 REKHA STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-046-002/38
(RAMPURA) 		1738010046NRG24301120231110833 01/12/2023 ASHA 1738010046WL053030 ASHA 00415 SBIN0002872 200 200 Processed 01/01/2024 319289349 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 LANJI MP-38-010-047-001/24
(PATHARGAON) 		1738010047NRG24011220231113232 01/12/2023 BHUMESHWAR YEDE 1738010047WL053179 BHUMESHWAR YEDE 00415 SBIN0002872 1224 1224 Processed 01/01/2024 319289349 BHUMESHWARYEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
263 LANJI MP-38-010-047-001/259
(PATHARGAON) 		1738010047NRG24011220231113233 01/12/2023 LALITA WAKDE 1738010047WL053179 LALITA WAKDE 00415 SBIN0002872 1224 1224 Processed 01/01/2024 319289349 LALITAWAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
264 LANJI MP-38-010-047-001/263-A
(PATHARGAON) 		1738010047NRG24011220231113234 01/12/2023 RAHUL YEDE 1738010047WL053179 RAHUL YEDE 00415 SBIN0002872 1224 1224 Processed 01/01/2024 319289349 RAHULYEDE CANARA BANK(508532)
265 LANJI MP-38-010-057-001/146-A
(BAHELA) 		1738010000NRG24301120231111677 01/12/2023 MEERA MALGAM 1738010WL053081 MEERA MALGAM 00415 SBIN0002872 1200 1200 Processed 01/01/2024 319289349 MEERAMALGAM STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-057-001/265
(BAHELA) 		1738010057NRG24301120231111673 01/12/2023 ABDUL Kalim 1738010057WL053080 ABDUL Kalim 00415 SBIN0002872 1326 1326 Processed 01/01/2024 319289349 ABDULKalim STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-060-001/104
(KALPATHRI) 		1738010060NRG24301120231111171 01/12/2023 GULAB 1738010060WL053045 GULAB 00415 SBIN0002872 1470 1470 Processed 01/01/2024 319289349 GULAB STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-060-001/109-A
(KALPATHRI) 		1738010060NRG24301120231111172 01/12/2023 SURENDRA 1738010060WL053045 SURENDRA 00415 SBIN0002872 1470 1470 Processed 01/01/2024 319289349 SURENDRA STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-060-001/109-B
(KALPATHRI) 		1738010000NRG24301120231111414 01/12/2023 RAJKUMARI 1738010WL053064 RAJKUMARI 00415 SBIN0002872 1295 1295 Processed 01/01/2024 319289349 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 LANJI MP-38-010-060-001/117
(KALPATHRI) 		1738010000NRG24301120231111415 01/12/2023 VARSHA RAMTEKE 1738010WL053064 VARSHA RAMTEKE 00415 SBIN0002872 1470 1470 Processed 01/01/2024 319289349 VARSHARAMTEKE STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-060-001/144
(KALPATHRI) 		1738010000NRG24301120231111417 01/12/2023 SUGANBAI 1738010WL053064 SUGANBAI 00415 SBIN0002872 1110 1110 Processed 01/01/2024 319289349 SUGANBAI STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-060-001/18-A
(KALPATHRI) 		1738010000NRG24301120231111418 01/12/2023 LAXMI 1738010WL053064 LAXMI 00415 SBIN0002872 740 740 Processed 01/01/2024 319289349 LAXMI STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-060-001/19-A
(KALPATHRI) 		1738010060NRG24301120231111174 01/12/2023 REWATI 1738010060WL053045 REWATI 00415 SBIN0002872 1470 1470 Processed 01/01/2024 319289349 REWATI STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-060-001/200
(KALPATHRI) 		1738010060NRG24301120231111175 01/12/2023 Panchshila Raut 1738010060WL053045 Panchshila Raut 00415 SBIN0002872 1260 1260 Processed 01/01/2024 319289349 PanchshilaRaut STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-060-001/202
(KALPATHRI) 		1738010000NRG24301120231111420 01/12/2023 PANCHFULA 1738010WL053064 PANCHFULA 00415 SBIN0002872 1470 1470 Processed 01/01/2024 319289349 PANCHFULA STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-060-001/21
(KALPATHRI) 		1738010000NRG24301120231111421 01/12/2023 LATA 1738010WL053064 LATA 00415 SBIN0002872 1470 1470 Processed 01/01/2024 319289349 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
277 LANJI MP-38-010-060-001/230
(KALPATHRI) 		1738010000NRG24301120231111422 01/12/2023 pramilabai 1738010WL053064 pramilabai 00415 SBIN0002872 1295 1295 Processed 01/01/2024 319289349 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-060-001/242-A
(KALPATHRI) 		1738010000NRG24301120231111424 01/12/2023 AASHA 1738010WL053064 AASHA 00415 SBIN0002872 1295 1295 Processed 01/01/2024 319289349 AASHA STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-060-001/272
(KALPATHRI) 		1738010000NRG24301120231111425 01/12/2023 GEETA 1738010WL053064 GEETA 00415 SBIN0002872 1110 1110 Processed 01/01/2024 319289349 GEETA STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-060-001/282
(KALPATHRI) 		1738010000NRG24301120231111426 01/12/2023 MAMTA 1738010WL053064 MAMTA 00415 SBIN0002872 1110 1110 Processed 01/01/2024 319289349 MAMTA STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-060-001/290
(KALPATHRI) 		1738010060NRG24301120231111177 01/12/2023 MAMTA 1738010060WL053045 MAMTA 00415 SBIN0002872 1470 1470 Processed 01/01/2024 319289349 MAMTA STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-060-001/30
(KALPATHRI) 		1738010060NRG24301120231111178 01/12/2023 ASHABAI 1738010060WL053045 ASHABAI 00415 SBIN0002872 1470 1470 Processed 01/01/2024 319289349 ASHABAI STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-060-001/31
(KALPATHRI) 		1738010000NRG24301120231111427 01/12/2023 Asha 1738010WL053064 Asha 00415 SBIN0002872 1295 1295 Processed 01/01/2024 319289349 Asha STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-060-001/321
(KALPATHRI) 		1738010060NRG24301120231111180 01/12/2023 URMELABAI 1738010060WL053045 URMELABAI 00415 SBIN0002872 1470 1470 Processed 01/01/2024 319289349 URMELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 LANJI MP-38-010-060-001/327
(KALPATHRI) 		1738010000NRG24301120231111429 01/12/2023 LILA BAI 1738010WL053064 LILA BAI 00415 SBIN0002872 1470 1470 Processed 01/01/2024 319289349 LILABAI STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-060-001/337
(KALPATHRI) 		1738010000NRG24301120231111430 01/12/2023 SHISHUKALA 1738010WL053064 SHISHUKALA 00415 SBIN0002872 925 925 Processed 01/01/2024 319289349 SHISHUKALA STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-060-001/340-A
(KALPATHRI) 		1738010060NRG24301120231111182 01/12/2023 ANITABAI 1738010060WL053045 ANITABAI 00415 SBIN0002872 1470 1470 Processed 01/01/2024 319289349 ANITABAI STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-060-001/341
(KALPATHRI) 		1738010000NRG24301120231111431 01/12/2023 SHANTA 1738010WL053064 SHANTA 00415 SBIN0002872 1470 1470 Processed 01/01/2024 319289349 SHANTA STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-060-001/364-A
(KALPATHRI) 		1738010000NRG24301120231111432 01/12/2023 CHCHABILA SONVANE 1738010WL053064 CHCHABILA SONVANE 00415 SBIN0002872 1470 1470 Processed 01/01/2024 319289349 CHCHABILASONVANE STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-060-001/366
(KALPATHRI) 		1738010000NRG24301120231111433 01/12/2023 PUSHPA 1738010WL053064 PUSHPA 00415 SBIN0002872 1110 1110 Processed 01/01/2024 319289349 PUSHPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
291 LANJI MP-38-010-060-001/369
(KALPATHRI) 		1738010060NRG24301120231111183 01/12/2023 SAGANBAI 1738010060WL053045 SAGANBAI 00415 SBIN0002872 1470 1470 Processed 01/01/2024 319289349 SAGANBAI STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-060-001/398-A
(KALPATHRI) 		1738010060NRG24301120231111184 01/12/2023 RAMESHWARI 1738010060WL053045 RAMESHWARI 00415 SBIN0002872 1470 1470 Processed 01/01/2024 319289349 RAMESHWARI STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-060-001/42
(KALPATHRI) 		1738010060NRG24301120231111185 01/12/2023 IMLABAI 1738010060WL053045 IMLABAI 00415 SBIN0002872 1470 1470 Processed 01/01/2024 319289349 IMLABAI STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-060-001/43
(KALPATHRI) 		1738010000NRG24301120231111434 01/12/2023 SUNITA 1738010WL053064 SUNITA 00415 SBIN0002872 1470 1470 Processed 01/01/2024 319289349 SUNITA STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-060-001/443
(KALPATHRI) 		1738010000NRG24301120231111436 01/12/2023 PERMILA 1738010WL053064 PERMILA 00415 SBIN0002872 1110 1110 Processed 01/01/2024 319289349 PERMILA INDIA POST PAYMENTS BANK LIMITED(508528)
296 LANJI MP-38-010-060-001/52
(KALPATHRI) 		1738010000NRG24301120231111439 01/12/2023 REENA SONVANE 1738010WL053064 REENA SONVANE 00415 SBIN0002872 1295 1295 Processed 01/01/2024 319289349 REENASONVANE STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-060-001/57
(KALPATHRI) 		1738010000NRG24301120231111440 01/12/2023 BHAGWANTA 1738010WL053064 BHAGWANTA 00415 SBIN0002872 1110 1110 Processed 01/01/2024 319289349 BHAGWANTA STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-060-001/57-A
(KALPATHRI) 		1738010000NRG24301120231111441 01/12/2023 DASHRIBAI 1738010WL053064 DASHRIBAI 00415 SBIN0002872 1110 1110 Processed 01/01/2024 319289349 DASHRIBAI STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-060-001/94
(KALPATHRI) 		1738010000NRG24301120231111442 01/12/2023 ANITA 1738010WL053064 ANITA 00415 SBIN0002872 555 555 Processed 01/01/2024 319289349 ANITA STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-060-001/99
(KALPATHRI) 		1738010000NRG24301120231111443 01/12/2023 manik 1738010WL053064 manik 00415 SBIN0002872 1295 1295 Processed 01/01/2024 319289349 manik STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-061-001/111-A
(TEKRI) 		1738010061NRG24301120231112123 01/12/2023 ANITA 1738010061WL053104 ANITA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 ANITA STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-061-001/114
(TEKRI) 		1738010061NRG24301120231112125 01/12/2023 CHHAYA SATPUTE 1738010061WL053104 CHHAYA SATPUTE 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 CHHAYASATPUTE STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-061-001/114
(TEKRI) 		1738010061NRG24301120231112124 01/12/2023 gangeshwari 1738010061WL053104 gangeshwari 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 gangeshwari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
304 LANJI MP-38-010-061-001/118
(TEKRI) 		1738010061NRG24301120231112126 01/12/2023 SEEMA LATARE 1738010061WL053104 SEEMA LATARE 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 SEEMALATARE STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-061-001/138
(TEKRI) 		1738010061NRG24301120231112102 01/12/2023 KAUSULA 1738010061WL053103 KAUSULA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 KAUSULA STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-061-001/145
(TEKRI) 		1738010061NRG24301120231112127 01/12/2023 DEEPIKA SOMANKAR 1738010061WL053104 DEEPIKA SOMANKAR 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 DEEPIKASOMANKAR STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-061-001/151
(TEKRI) 		1738010061NRG24301120231112128 01/12/2023 ENDRAWATI 1738010061WL053104 ENDRAWATI 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 ENDRAWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
308 LANJI MP-38-010-061-001/170
(TEKRI) 		1738010061NRG24301120231112129 01/12/2023 NEHA LATARE 1738010061WL053104 NEHA LATARE 00415 SBIN0002872 195 195 Processed 01/01/2024 319289349 NEHALATARE STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-061-001/180
(TEKRI) 		1738010061NRG24301120231112130 01/12/2023 MOHBATI 1738010061WL053104 MOHBATI 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 MOHBATI STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-061-001/181
(TEKRI) 		1738010061NRG24301120231112131 01/12/2023 GEETA 1738010061WL053104 GEETA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 GEETA STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-061-001/190
(TEKRI) 		1738010061NRG24301120231112132 01/12/2023 mina 1738010061WL053104 mina 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 mina STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-061-001/207
(TEKRI) 		1738010061NRG24301120231112135 01/12/2023 DILESHWARI 1738010061WL053104 DILESHWARI 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 DILESHWARI STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-061-001/207
(TEKRI) 		1738010061NRG24301120231112134 01/12/2023 santkala 1738010061WL053104 santkala 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 santkala STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-061-001/210
(TEKRI) 		1738010061NRG24301120231112136 01/12/2023 SUNITA 1738010061WL053104 SUNITA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 SUNITA STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-061-001/210
(TEKRI) 		1738010061NRG24301120231112137 01/12/2023 TOMILA GHONGADE 1738010061WL053104 TOMILA GHONGADE 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 TOMILAGHONGADE STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-061-001/218
(TEKRI) 		1738010061NRG24301120231112138 01/12/2023 SANJULA LATARE 1738010061WL053104 SANJULA LATARE 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 SANJULALATARE STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-061-001/222-B
(TEKRI) 		1738010061NRG24301120231112103 01/12/2023 MANGLESHWARI 1738010061WL053103 MANGLESHWARI 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 MANGLESHWARI STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-061-001/227
(TEKRI) 		1738010061NRG24301120231112139 01/12/2023 kavita 1738010061WL053104 kavita 00415 SBIN0002872 780 780 Processed 01/01/2024 319289349 kavita STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-061-001/228
(TEKRI) 		1738010061NRG24301120231112140 01/12/2023 GEETA LATARE 1738010061WL053104 GEETA LATARE 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 GEETALATARE STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-061-001/229
(TEKRI) 		1738010061NRG24301120231112141 01/12/2023 SOHBATI 1738010061WL053104 SOHBATI 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 SOHBATI STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-061-001/246
(TEKRI) 		1738010061NRG24301120231112143 01/12/2023 sarita 1738010061WL053104 sarita 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 sarita STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-061-001/246
(TEKRI) 		1738010061NRG24301120231112142 01/12/2023 surekha 1738010061WL053104 surekha 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 surekha STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-061-001/251
(TEKRI) 		1738010061NRG24301120231112144 01/12/2023 bhameshawari 1738010061WL053104 bhameshawari 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 bhameshawari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
324 LANJI MP-38-010-061-001/303
(TEKRI) 		1738010061NRG24301120231112145 01/12/2023 SAVITA 1738010061WL053104 SAVITA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 SAVITA STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-061-001/42
(TEKRI) 		1738010061NRG24301120231112146 01/12/2023 sunita 1738010061WL053104 sunita 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 sunita STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-061-001/55
(TEKRI) 		1738010061NRG24301120231112104 01/12/2023 deepika 1738010061WL053103 deepika 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 deepika STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-061-001/63
(TEKRI) 		1738010061NRG24301120231112147 01/12/2023 REKHA 1738010061WL053104 REKHA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 REKHA STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-061-001/70
(TEKRI) 		1738010061NRG24301120231112148 01/12/2023 KAVITA SATPUTE 1738010061WL053104 KAVITA SATPUTE 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 KAVITASATPUTE STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-061-001/72
(TEKRI) 		1738010061NRG24301120231112105 01/12/2023 PRABHA 1738010061WL053103 PRABHA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 PRABHA STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-061-001/73-A
(TEKRI) 		1738010061NRG24301120231112106 01/12/2023 PRAMILA 1738010061WL053103 PRAMILA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 PRAMILA STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-061-002/1
(TEKRI) 		1738010061NRG24301120231112107 01/12/2023 GITESHWARI 1738010061WL053103 GITESHWARI 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 GITESHWARI STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-061-002/106
(TEKRI) 		1738010061NRG24301120231112108 01/12/2023 ASHVINI SATPUTE 1738010061WL053103 ASHVINI SATPUTE 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 ASHVINISATPUTE STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-061-002/106
(TEKRI) 		1738010061NRG24301120231112109 01/12/2023 VINITA SATPUTE 1738010061WL053103 VINITA SATPUTE 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 VINITASATPUTE STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-061-002/140
(TEKRI) 		1738010061NRG24301120231112110 01/12/2023 SARITA 1738010061WL053103 SARITA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 SARITA STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-061-002/140-B
(TEKRI) 		1738010061NRG24301120231112111 01/12/2023 sunita 1738010061WL053103 sunita 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 sunita STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-061-002/141
(TEKRI) 		1738010061NRG24301120231112112 01/12/2023 SUDHA 1738010061WL053103 SUDHA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 SUDHA STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-061-002/152
(TEKRI) 		1738010061NRG24301120231112113 01/12/2023 SUNITA 1738010061WL053103 SUNITA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 SUNITA CENTRAL BANK OF INDIA(607115)
338 LANJI MP-38-010-061-002/159
(TEKRI) 		1738010061NRG24301120231112114 01/12/2023 MADHURI KOTHARE 1738010061WL053103 MADHURI KOTHARE 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 MADHURIKOTHARE STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-061-002/165
(TEKRI) 		1738010061NRG24301120231112115 01/12/2023 SUREKHA 1738010061WL053103 SUREKHA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 SUREKHA STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-061-002/169
(TEKRI) 		1738010061NRG24301120231112116 01/12/2023 SAVITA SATPUTE 1738010061WL053103 SAVITA SATPUTE 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 SAVITASATPUTE STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-061-002/217
(TEKRI) 		1738010061NRG24301120231112118 01/12/2023 bebi 1738010061WL053103 bebi 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 bebi STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-061-002/25
(TEKRI) 		1738010061NRG24301120231112119 01/12/2023 KALA 1738010061WL053103 KALA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 KALA STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-061-002/45-A
(TEKRI) 		1738010061NRG24301120231112120 01/12/2023 PREMLATA 1738010061WL053103 PREMLATA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 PREMLATA CENTRAL BANK OF INDIA(607115)
344 LANJI MP-38-010-061-002/64
(TEKRI) 		1738010061NRG24301120231112121 01/12/2023 MANTURA 1738010061WL053103 MANTURA 00415 SBIN0002872 975 975 Processed 01/01/2024 319289349 MANTURA STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-061-002/9
(TEKRI) 		1738010061NRG24301120231112122 01/12/2023 YOGITA 1738010061WL053103 YOGITA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 YOGITA STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-061-002/94
(TEKRI) 		1738010061NRG24301120231112149 01/12/2023 umeshwari 1738010061WL053104 umeshwari 00415 SBIN0002872 1170 1170 Processed 01/01/2024 319289349 umeshwari STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-066-001/180
(KHAJARI) 		1738010000NRG24301120231111546 01/12/2023 JAMWATI 1738010WL053072 JAMWATI 00415 SBIN0002872 720 720 Processed 01/01/2024 319289349 JAMWATI STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-066-001/217
(KHAJARI) 		1738010000NRG24301120231111547 01/12/2023 KHELAN BAI 1738010WL053072 KHELAN BAI 00415 SBIN0002872 720 720 Processed 01/01/2024 319289349 KHELANBAI STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-066-001/401
(KHAJARI) 		1738010000NRG24301120231111548 01/12/2023 SALIKRAM 1738010WL053072 SALIKRAM 00415 SBIN0002872 180 180 Processed 01/01/2024 319289349 SALIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 LANJI MP-38-010-066-001/437
(KHAJARI) 		1738010000NRG24301120231111549 01/12/2023 VAISHALI 1738010WL053072 VAISHALI 00415 SBIN0002872 720 720 Processed 01/01/2024 319289349 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
351 LANJI MP-38-010-066-001/88
(KHAJARI) 		1738010000NRG24301120231111550 01/12/2023 MEERABAI 1738010WL053072 MEERABAI 00415 SBIN0002872 720 720 Processed 01/01/2024 319289349 MEERABAI STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-066-002/102
(KHAJARI) 		1738010000NRG24301120231111551 01/12/2023 GOVERDHAN 1738010WL053072 GOVERDHAN 00415 SBIN0002872 360 360 Processed 01/01/2024 319289349 GOVERDHAN STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-066-002/249
(KHAJARI) 		1738010000NRG24301120231111552 01/12/2023 DULICHAND 1738010WL053072 DULICHAND 00415 SBIN0002872 720 720 Processed 01/01/2024 319289349 DULICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
354 LANJI MP-38-010-075-001/28
(AMEDA(B)) 		1738010000NRG24011220231112966 01/12/2023 JAIVANBAI 1738010WL053154 JAIVANBAI 00415 SBIN0002872 1326 1326 Processed 01/01/2024 319289349 JAIVANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
355 LANJI MP-38-010-075-001/38-C
(AMEDA(B)) 		1738010000NRG24011220231112967 01/12/2023 SHSHIKALA 1738010WL053154 SHSHIKALA 00415 SBIN0002872 1326 1326 Processed 01/01/2024 319289349 SHSHIKALA STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-075-001/457
(AMEDA(B)) 		1738010000NRG24011220231112969 01/12/2023 PUSTKLABAI 1738010WL053154 PUSTKLABAI 00415 SBIN0002872 884 884 Processed 01/01/2024 319289349 PUSTKLABAI STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-075-001/47
(AMEDA(B)) 		1738010000NRG24011220231112971 01/12/2023 URMILA 1738010WL053154 URMILA 00415 SBIN0002872 1105 1105 Processed 01/01/2024 319289349 URMILA STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-075-001/94
(AMEDA(B)) 		1738010000NRG24011220231112974 01/12/2023 SEVANTA 1738010WL053154 SEVANTA 00415 SBIN0002872 1105 1105 Processed 01/01/2024 319289349 SEVANTA STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-075-001/97-A
(AMEDA(B)) 		1738010000NRG24011220231112975 01/12/2023 CHHAYA 1738010WL053154 CHHAYA 00415 SBIN0002872 1326 1326 Processed 01/01/2024 319289349 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149160 149160
360 LANJI MP-38-010-018-002/20
(DEWRBELI) 		1738010018NRG24301120231111849 01/12/2023 Sunita Bai 1738010018WL053086 Sunita Bai 00688 FINO0001001 1200 1200 Processed 01/01/2024 319289349 SunitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
361 LANJI MP-38-010-001-003/46-A
(KANSULI) 		1738010001NRG24011220231112814 01/12/2023 Gulab Pusam 1738010001WL053142 Gulab Pusam 00691 IPOS0000001 1200 1200 Processed 01/01/2024 319289349 GulabPusam INDIA POST PAYMENTS BANK LIMITED(508528)
362 LANJI MP-38-010-018-005/130-C
(DEWRBELI) 		1738010018NRG24301120231111829 01/12/2023 vahid 1738010018WL053085 vahid 00691 IPOS0000001 1400 1400 Processed 01/01/2024 319289349 vahid CENTRAL BANK OF INDIA(607115)
363 LANJI MP-38-010-023-001/73-A
(BOLEGAON) 		1738010023NRG24011220231112762 01/12/2023 Kavita 1738010023WL053139 Kavita 00691 IPOS0000001 2100 2100 Processed 01/01/2024 319289349 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
364 LANJI MP-38-010-061-001/195
(TEKRI) 		1738010061NRG24301120231112133 01/12/2023 REETA NARTAM 1738010061WL053104 REETA NARTAM 00691 IPOS0000001 1170 1170 Processed 01/01/2024 319289349 REETANARTAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 LANJI MP-38-010-075-001/92
(AMEDA(B)) 		1738010000NRG24011220231112973 01/12/2023 MAMTA 1738010WL053154 MAMTA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319289349 MAMTA STATE BANK OF INDIA(508548)
SubTotal 7196 7196
366 LANJI MP-38-010-060-001/134
(KALPATHRI) 		1738010060NRG24301120231111173 01/12/2023 KANTABAI 1738010060WL053045 KANTABAI 00697 BKID0MG1306 1470 1470 Processed 01/01/2024 319289349 KANTABAI FINO PAYMENTS BANK LTD(608001)
367 LANJI MP-38-010-060-001/233
(KALPATHRI) 		1738010000NRG24301120231111423 01/12/2023 DHURAPATA BAI BARMATE 1738010WL053064 DHURAPATA BAI BARMATE 00697 BKID0MG1306 925 925 Processed 01/01/2024 319289349 DHURAPATABAIBARMATE NARMADA JHABUA GRAMIN BANK(508515)
368 LANJI MP-38-010-060-001/315-A
(KALPATHRI) 		1738010000NRG24301120231111428 01/12/2023 VIDHABAI 1738010WL053064 VIDHABAI 00697 BKID0MG1306 1295 1295 Processed 01/01/2024 319289349 VIDHABAI STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-060-001/44
(KALPATHRI) 		1738010000NRG24301120231111435 01/12/2023 TRIMURTI 1738010WL053064 TRIMURTI 00697 BKID0MG1306 925 925 Processed 01/01/2024 319289349 TRIMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
370 LANJI MP-38-010-060-001/48-B
(KALPATHRI) 		1738010000NRG24301120231111438 01/12/2023 Nanan Raut 1738010WL053064 Nanan Raut 00697 BKID0MG1306 1110 1110 Processed 01/01/2024 319289349 NananRaut INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5725 5725
371 LANJI MP-38-010-027-001/157
(BOTHALI) 		1738010027NRG24011220231113380 01/12/2023 BHAGAN 1738010027WL053192 BHAGAN 00697 BKID0MG1319 1100 1100 Processed 01/01/2024 319289349 BHAGAN BANK OF MAHARASHTRA(607387)
372 LANJI MP-38-010-052-001/120-A
(DONGARGAON) 		1738010052NRG24301120231111944 01/12/2023 SAVITA 1738010052WL053090 SAVITA 00697 BKID0MG1319 1320 1320 Processed 01/01/2024 319289349 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
373 LANJI MP-38-010-052-001/120-B
(DONGARGAON) 		1738010052NRG24301120231111945 01/12/2023 MAMATA 1738010052WL053090 MAMATA 00697 BKID0MG1319 1320 1320 Processed 01/01/2024 319289349 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
374 LANJI MP-38-010-057-001/155
(BAHELA) 		1738010000NRG24301120231111678 01/12/2023 SHOBHA 1738010WL053081 SHOBHA 00697 BKID0MG1319 1000 1000 Processed 01/01/2024 319289349 SHOBHA BANK OF MAHARASHTRA(607387)
375 LANJI MP-38-010-057-001/175
(BAHELA) 		1738010000NRG24301120231111689 01/12/2023 Ravita 1738010WL053082 Ravita 00697 BKID0MG1319 1547 1547 Processed 01/01/2024 319289349 Ravita BANK OF MAHARASHTRA(607387)
376 LANJI MP-38-010-057-001/201
(BAHELA) 		1738010000NRG24301120231111680 01/12/2023 KUSUMLATA 1738010WL053081 KUSUMLATA 00697 BKID0MG1319 1200 1200 Processed 01/01/2024 319289349 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
377 LANJI MP-38-010-057-001/206
(BAHELA) 		1738010000NRG24301120231111690 01/12/2023 SUSHMA 1738010WL053082 SUSHMA 00697 BKID0MG1319 1326 1326 Processed 01/01/2024 319289349 SUSHMA BANK OF MAHARASHTRA(607387)
378 LANJI MP-38-010-057-001/213-A
(BAHELA) 		1738010000NRG24301120231111682 01/12/2023 ARCHANA PRAKASH KSHIRSAGAR 1738010WL053081 ARCHANA PRAKASH KSHIRSAGAR 00697 BKID0MG1319 1200 1200 Processed 01/01/2024 319289349 ARCHANAPRAKASHKSHIRSAGAR NARMADA JHABUA GRAMIN BANK(508515)
379 LANJI MP-38-010-057-001/263
(BAHELA) 		1738010000NRG24301120231111684 01/12/2023 SAVITA 1738010WL053081 SAVITA 00697 BKID0MG1319 1200 1200 Processed 01/01/2024 319289349 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
380 LANJI MP-38-010-057-001/293
(BAHELA) 		1738010000NRG24301120231111671 01/12/2023 YOGESH 1738010WL053079 YOGESH 00697 BKID0MG1319 442 442 Processed 01/01/2024 319289349 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
381 LANJI MP-38-010-057-001/391
(BAHELA) 		1738010000NRG24301120231111685 01/12/2023 HARSILA 1738010WL053081 HARSILA 00697 BKID0MG1319 600 600 Processed 01/01/2024 319289349 HARSILA NARMADA JHABUA GRAMIN BANK(508515)
382 LANJI MP-38-010-057-001/425-A
(BAHELA) 		1738010000NRG24301120231111686 01/12/2023 SOMESHWARI 1738010WL053081 SOMESHWARI 00697 BKID0MG1319 800 800 Processed 01/01/2024 319289349 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
383 LANJI MP-38-010-057-001/450
(BAHELA) 		1738010000NRG24301120231111672 01/12/2023 LALITA 1738010WL053079 LALITA 00697 BKID0MG1319 1105 1105 Processed 01/01/2024 319289349 LALITA BANK OF MAHARASHTRA(607387)
384 LANJI MP-38-010-057-001/85
(BAHELA) 		1738010000NRG24301120231111693 01/12/2023 SHIWANI UIKEY 1738010WL053082 SHIWANI UIKEY 00697 BKID0MG1319 1547 1547 Processed 01/01/2024 319289349 SHIWANIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
385 LANJI MP-38-010-057-001/91-A
(BAHELA) 		1738010000NRG24301120231111687 01/12/2023 FULESHWARI 1738010WL053081 FULESHWARI 00697 BKID0MG1319 1200 1200 Processed 01/01/2024 319289349 FULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
386 LANJI MP-38-010-073-001/120-A
(CHICHOLI) 		1738010073NRG24301120231110909 01/12/2023 DHANWANTI GIRIYA 1738010073WL053034 DHANWANTI GIRIYA 00697 BKID0MG1319 1320 1320 Processed 01/01/2024 319289349 DHANWANTIGIRIYA BANK OF MAHARASHTRA(607387)
387 LANJI MP-38-010-073-001/330
(CHICHOLI) 		1738010073NRG24301120231110910 01/12/2023 Motilal 1738010073WL053034 Motilal 00697 BKID0MG1319 1200 1200 Processed 01/01/2024 319289349 Motilal FINO PAYMENTS BANK LTD(608001)
388 LANJI MP-38-010-073-001/331
(CHICHOLI) 		1738010073NRG24301120231110911 01/12/2023 Bhumeshwari 1738010073WL053034 Bhumeshwari 00697 BKID0MG1319 1200 1200 Processed 01/01/2024 319289349 Bhumeshwari NARMADA JHABUA GRAMIN BANK(508515)
389 LANJI MP-38-010-073-002/171
(CHICHOLI) 		1738010073NRG24301120231110913 01/12/2023 YESHAN 1738010073WL053034 YESHAN 00697 BKID0MG1319 1200 1200 Processed 01/01/2024 319289349 YESHAN NARMADA JHABUA GRAMIN BANK(508515)
390 LANJI MP-38-010-073-002/58
(CHICHOLI) 		1738010073NRG24301120231110914 01/12/2023 HIRAMAN 1738010073WL053034 HIRAMAN 00697 BKID0MG1319 1200 1200 Processed 01/01/2024 319289349 HIRAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 23027 23027
391 LANJI MP-38-010-060-001/450
(KALPATHRI) 		1738010000NRG24301120231111437 01/12/2023 DURPAATI GURDE 1738010WL053064 DURPAATI GURDE 00697 BKID0MG1320 925 925 Processed 01/01/2024 319289349 DURPAATIGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 925 925
392 LANJI MP-38-010-057-001/101
(BAHELA) 		1738010000NRG24301120231111674 01/12/2023 KAUSHALYA 1738010WL053081 KAUSHALYA 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 319289349 KAUSHALYA STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-057-001/20
(BAHELA) 		1738010000NRG24301120231111679 01/12/2023 OMPRAKASH 1738010WL053081 OMPRAKASH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 319289349 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
394 LANJI MP-38-010-057-001/235
(BAHELA) 		1738010000NRG24301120231111691 01/12/2023 ANJALI 1738010WL053082 ANJALI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319289349 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
395 LANJI MP-38-010-057-001/92-A
(BAHELA) 		1738010000NRG24301120231111688 01/12/2023 SHANTA 1738010WL053081 SHANTA 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 319289349 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
396 LANJI MP-38-010-060-001/141
(KALPATHRI) 		1738010000NRG24301120231111416 01/12/2023 Rajkumar bansod 1738010WL053064 Rajkumar bansod 00697 BKID0NAMRGB 740 740 Processed 01/01/2024 319289349 Rajkumarbansod INDIA POST PAYMENTS BANK LIMITED(508528)
397 LANJI MP-38-010-060-001/327
(KALPATHRI) 		1738010060NRG24301120231111181 01/12/2023 Reena bai 1738010060WL053045 Reena bai 00697 BKID0NAMRGB 1470 1470 Processed 01/01/2024 319289349 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7136 7136
Total 419799 419799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_011223APB_FTO_370385 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1200
2 LANJI MP1738010_011223APB_FTO_370385 Bank of Maharastra MAHB0000786 KARANJA 59619
3 LANJI MP1738010_011223APB_FTO_370385 Bank of Maharastra MAHB0000796 BHANEGAON 9550
4 LANJI MP1738010_011223APB_FTO_370385 Bank of Maharastra MAHB0001057 LANJI 10451
5 LANJI MP1738010_011223APB_FTO_370385 Central Bank Of India CBIN0281494 LANJI 144610
6 LANJI MP1738010_011223APB_FTO_370385 State Bank of India SBIN0002872 LANJI 149160
7 LANJI MP1738010_011223APB_FTO_370385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
8 LANJI MP1738010_011223APB_FTO_370385 India Post Payments Bank IPOS0000001 Balaghat 7196
9 LANJI MP1738010_011223APB_FTO_370385 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 5725
10 LANJI MP1738010_011223APB_FTO_370385 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 23027
11 LANJI MP1738010_011223APB_FTO_370385 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 925
12 LANJI MP1738010_011223APB_FTO_370385 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 4926
13 LANJI MP1738010_011223APB_FTO_370385 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 2210

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