Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:22:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_131123APB_FTO_354161
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-38-010-008-001/370
(BIRANPUR) 		1738010008NRG24121120231085396 13/11/2023 BHUMESHWARI 1738010008WL051413 BHUMESHWARI 00051 MAHB0000786 1000 1000 Processed 01/01/2024 318228905 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-014-001/203
(BAPADI) 		1738010014NRG24131120231087956 13/11/2023 RAKESH KUMAR BANOTHE 1738010014WL051514 RAKESH KUMAR BANOTHE 00051 MAHB0000786 200 200 Processed 01/01/2024 318228905 RAKESHKUMARBANOTHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LANJI MP-38-010-014-001/302
(BAPADI) 		1738010014NRG24131120231087957 13/11/2023 PARMESHWARI BHOYAR 1738010014WL051514 PARMESHWARI BHOYAR 00051 MAHB0000786 200 200 Processed 01/01/2024 318228905 PARMESHWARIBHOYAR BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-014-001/313
(BAPADI) 		1738010014NRG24131120231087958 13/11/2023 Anil Khandare 1738010014WL051514 Anil Khandare 00051 MAHB0000786 200 200 Processed 01/01/2024 318228905 AnilKhandare BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-014-001/413
(BAPADI) 		1738010014NRG24131120231087959 13/11/2023 Chaya Rajes Tebhare 1738010014WL051514 Chaya Rajes Tebhare 00051 MAHB0000786 200 200 Processed 01/01/2024 318228905 ChayaRajesTebhare FINO PAYMENTS BANK LTD(608001)
6 LANJI MP-38-010-014-001/415
(BAPADI) 		1738010014NRG24131120231087960 13/11/2023 INDRAPRASAD 1738010014WL051514 INDRAPRASAD 00051 MAHB0000786 200 200 Processed 01/01/2024 318228905 INDRAPRASAD BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-014-001/415
(BAPADI) 		1738010014NRG24131120231087961 13/11/2023 SAWANBATI 1738010014WL051514 SAWANBATI 00051 MAHB0000786 200 200 Processed 01/01/2024 318228905 SAWANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-014-001/419
(BAPADI) 		1738010014NRG24131120231087963 13/11/2023 REKHA 1738010014WL051514 REKHA 00051 MAHB0000786 200 200 Processed 01/01/2024 318228905 REKHA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-014-001/421-A
(BAPADI) 		1738010014NRG24131120231087964 13/11/2023 IMLA HEMRAJ BHOYAR 1738010014WL051514 IMLA HEMRAJ BHOYAR 00051 MAHB0000786 200 200 Processed 01/01/2024 318228905 IMLAHEMRAJBHOYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LANJI MP-38-010-014-001/425
(BAPADI) 		1738010014NRG24131120231087966 13/11/2023 Prahlad Bagadkar 1738010014WL051514 Prahlad Bagadkar 00051 MAHB0000786 200 200 Processed 01/01/2024 318228905 PrahladBagadkar BANK OF INDIA(508505)
11 LANJI MP-38-010-014-001/425
(BAPADI) 		1738010014NRG24131120231087965 13/11/2023 SUNITA 1738010014WL051514 SUNITA 00051 MAHB0000786 200 200 Processed 01/01/2024 318228905 SUNITA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-014-001/428
(BAPADI) 		1738010014NRG24131120231087967 13/11/2023 SANGITA 1738010014WL051514 SANGITA 00051 MAHB0000786 200 200 Processed 01/01/2024 318228905 SANGITA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-014-001/492-A
(BAPADI) 		1738010014NRG24131120231087968 13/11/2023 Chintesh Sahare 1738010014WL051514 Chintesh Sahare 00051 MAHB0000786 200 200 Processed 01/01/2024 318228905 ChinteshSahare BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-014-001/67
(BAPADI) 		1738010014NRG24131120231087969 13/11/2023 MAHANGU 1738010014WL051514 MAHANGU 00051 MAHB0000786 200 200 Processed 01/01/2024 318228905 MAHANGU BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-014-001/72
(BAPADI) 		1738010014NRG24131120231087970 13/11/2023 GEETABAI 1738010014WL051514 GEETABAI 00051 MAHB0000786 200 200 Processed 01/01/2024 318228905 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-014-001/75
(BAPADI) 		1738010014NRG24131120231087971 13/11/2023 KOUSHILA 1738010014WL051514 KOUSHILA 00051 MAHB0000786 200 200 Processed 01/01/2024 318228905 KOUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-014-001/91
(BAPADI) 		1738010014NRG24131120231087972 13/11/2023 BHAGRATABAI 1738010014WL051514 BHAGRATABAI 00051 MAHB0000786 200 200 Processed 01/01/2024 318228905 BHAGRATABAI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-015-001/128
(KARANJA) 		1738010015NRG24131120231088016 13/11/2023 SANGITA 1738010015WL051517 SANGITA 00051 MAHB0000786 800 800 Processed 01/01/2024 318228905 SANGITA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-015-001/130
(KARANJA) 		1738010015NRG24131120231088017 13/11/2023 KANTABAI DHANRAJ 1738010015WL051517 KANTABAI DHANRAJ 00051 MAHB0000786 800 800 Processed 01/01/2024 318228905 KANTABAIDHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-015-001/133
(KARANJA) 		1738010015NRG24131120231088018 13/11/2023 JAITURA AGASHE 1738010015WL051517 JAITURA AGASHE 00051 MAHB0000786 800 800 Processed 01/01/2024 318228905 JAITURAAGASHE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-015-001/134
(KARANJA) 		1738010015NRG24131120231088019 13/11/2023 RAJESHWAR AGASE 1738010015WL051517 RAJESHWAR AGASE 00051 MAHB0000786 800 800 Processed 01/01/2024 318228905 RAJESHWARAGASE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-015-001/134
(KARANJA) 		1738010015NRG24131120231088020 13/11/2023 SUNITA AGASE 1738010015WL051517 SUNITA AGASE 00051 MAHB0000786 800 800 Processed 01/01/2024 318228905 SUNITAAGASE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-015-001/24
(KARANJA) 		1738010015NRG24131120231088021 13/11/2023 Dineshwari 1738010015WL051517 Dineshwari 00051 MAHB0000786 800 800 Processed 01/01/2024 318228905 Dineshwari BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-015-001/3
(KARANJA) 		1738010015NRG24131120231088022 13/11/2023 FEKAN MESHRAM 1738010015WL051517 FEKAN MESHRAM 00051 MAHB0000786 800 800 Processed 01/01/2024 318228905 FEKANMESHRAM BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-015-001/31
(KARANJA) 		1738010015NRG24131120231088023 13/11/2023 SUNITA SHOBHELAL AGASHE 1738010015WL051517 SUNITA SHOBHELAL AGASHE 00051 MAHB0000786 800 800 Processed 01/01/2024 318228905 SUNITASHOBHELALAGASHE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-015-001/4
(KARANJA) 		1738010015NRG24131120231088024 13/11/2023 DARKAN KHEMRAJ BAVNE 1738010015WL051517 DARKAN KHEMRAJ BAVNE 00051 MAHB0000786 800 800 Processed 01/01/2024 318228905 DARKANKHEMRAJBAVNE BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-015-001/418-A
(KARANJA) 		1738010015NRG24131120231088025 13/11/2023 Indrkala Narendra Meshram 1738010015WL051517 Indrkala Narendra Meshram 00051 MAHB0000786 800 800 Processed 01/01/2024 318228905 IndrkalaNarendraMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-015-001/425
(KARANJA) 		1738010015NRG24131120231088026 13/11/2023 RAMESHWAR SAMRITE 1738010015WL051517 RAMESHWAR SAMRITE 00051 MAHB0000786 800 800 Processed 01/01/2024 318228905 RAMESHWARSAMRITE BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-015-001/447-A
(KARANJA) 		1738010015NRG24131120231088027 13/11/2023 Vandana Nandanwar 1738010015WL051517 Vandana Nandanwar 00051 MAHB0000786 800 800 Processed 01/01/2024 318228905 VandanaNandanwar BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-015-001/513
(KARANJA) 		1738010015NRG24131120231088028 13/11/2023 GEETA SANJAY 1738010015WL051517 GEETA SANJAY 00051 MAHB0000786 800 800 Processed 01/01/2024 318228905 GEETASANJAY BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-015-001/542-A
(KARANJA) 		1738010015NRG24131120231088029 13/11/2023 Anita Marbde 1738010015WL051517 Anita Marbde 00051 MAHB0000786 800 800 Processed 01/01/2024 318228905 AnitaMarbde BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-015-001/59
(KARANJA) 		1738010015NRG24131120231088030 13/11/2023 BABITA DHANRAJ BAWNE 1738010015WL051517 BABITA DHANRAJ BAWNE 00051 MAHB0000786 800 800 Processed 01/01/2024 318228905 BABITADHANRAJBAWNE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-015-001/647-A
(KARANJA) 		1738010015NRG24131120231088031 13/11/2023 Rajkumar Meshram 1738010015WL051517 Rajkumar Meshram 00051 MAHB0000786 800 800 Processed 01/01/2024 318228905 RajkumarMeshram BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-015-001/7
(KARANJA) 		1738010015NRG24131120231088032 13/11/2023 JIVANLAL 1738010015WL051517 JIVANLAL 00051 MAHB0000786 800 800 Processed 01/01/2024 318228905 JIVANLAL BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-024-001/120
(DAHEGAON) 		1738010000NRG24111120231084952 13/11/2023 SANGITA 1738010WL051396 SANGITA 00051 MAHB0000786 1000 1000 Processed 01/01/2024 318228905 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
36 LANJI MP-38-010-024-001/290
(DAHEGAON) 		1738010000NRG24111120231084958 13/11/2023 DHANNU SHESHRAM CHOUDHARY 1738010WL051396 DHANNU SHESHRAM CHOUDHARY 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318228905 DHANNUSHESHRAMCHOUDHARY BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-024-001/377
(DAHEGAON) 		1738010000NRG24111120231084965 13/11/2023 VASUDEV 1738010WL051396 VASUDEV 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318228905 VASUDEV BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-024-001/91-A
(DAHEGAON) 		1738010000NRG24111120231084975 13/11/2023 DURGESHWARI 1738010WL051396 DURGESHWARI 00051 MAHB0000786 800 800 Processed 01/01/2024 318228905 DURGESHWARI BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-025-001/224-A
(SINGOLA) 		1738010025NRG24131120231088009 13/11/2023 NANDISHA PAGARWARE 1738010025WL051516 NANDISHA PAGARWARE 00051 MAHB0000786 950 950 Processed 01/01/2024 318228905 NANDISHAPAGARWARE BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-025-001/31
(SINGOLA) 		1738010025NRG24131120231088011 13/11/2023 PAYAL SIHORE 1738010025WL051516 PAYAL SIHORE 00051 MAHB0000786 760 760 Processed 01/01/2024 318228905 PAYALSIHORE BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-025-001/55-A
(SINGOLA) 		1738010025NRG24131120231088013 13/11/2023 REVARAM YOURAJ RAUT 1738010025WL051516 REVARAM YOURAJ RAUT 00051 MAHB0000786 950 950 Processed 01/01/2024 318228905 REVARAMYOURAJRAUT BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-029-001/11
(MANERI) 		1738010029NRG24111120231084049 13/11/2023 JIRAN 1738010029WL051372 JIRAN 00051 MAHB0000786 180 180 Processed 01/01/2024 318228905 JIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-029-001/294
(MANERI) 		1738010029NRG24111120231084050 13/11/2023 PANCHSHILA 1738010029WL051372 PANCHSHILA 00051 MAHB0000786 180 180 Processed 01/01/2024 318228905 PANCHSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-029-001/294
(MANERI) 		1738010029NRG24111120231084051 13/11/2023 URMILA 1738010029WL051372 URMILA 00051 MAHB0000786 180 180 Processed 01/01/2024 318228905 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-029-001/30
(MANERI) 		1738010029NRG24111120231084052 13/11/2023 SAIVANTI 1738010029WL051372 SAIVANTI 00051 MAHB0000786 180 180 Processed 01/01/2024 318228905 SAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-029-001/342
(MANERI) 		1738010029NRG24111120231084053 13/11/2023 BHAGRTA 1738010029WL051372 BHAGRTA 00051 MAHB0000786 180 180 Processed 01/01/2024 318228905 BHAGRTA STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-029-001/343
(MANERI) 		1738010029NRG24111120231084054 13/11/2023 JSHODA 1738010029WL051372 JSHODA 00051 MAHB0000786 180 180 Processed 01/01/2024 318228905 JSHODA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-029-001/349
(MANERI) 		1738010029NRG24111120231084055 13/11/2023 FULVNTA 1738010029WL051372 FULVNTA 00051 MAHB0000786 180 180 Processed 01/01/2024 318228905 FULVNTA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-029-001/355
(MANERI) 		1738010029NRG24111120231084056 13/11/2023 LALEETA 1738010029WL051372 LALEETA 00051 MAHB0000786 180 180 Processed 01/01/2024 318228905 LALEETA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-029-001/363
(MANERI) 		1738010029NRG24111120231084057 13/11/2023 RENUKA 1738010029WL051372 RENUKA 00051 MAHB0000786 180 180 Processed 01/01/2024 318228905 RENUKA CENTRAL BANK OF INDIA(607115)
51 LANJI MP-38-010-029-001/42
(MANERI) 		1738010029NRG24111120231084058 13/11/2023 SULOCHNA 1738010029WL051372 SULOCHNA 00051 MAHB0000786 180 180 Processed 01/01/2024 318228905 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-029-001/490
(MANERI) 		1738010029NRG24111120231084059 13/11/2023 CHAMFA 1738010029WL051372 CHAMFA 00051 MAHB0000786 180 180 Processed 01/01/2024 318228905 CHAMFA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-029-001/564-A
(MANERI) 		1738010029NRG24111120231084060 13/11/2023 ANITA 1738010029WL051372 ANITA 00051 MAHB0000786 180 180 Processed 01/01/2024 318228905 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-029-001/91
(MANERI) 		1738010029NRG24111120231084061 13/11/2023 UMENDLAL 1738010029WL051372 UMENDLAL 00051 MAHB0000786 180 180 Processed 01/01/2024 318228905 UMENDLAL BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-029-001/93
(MANERI) 		1738010029NRG24111120231084063 13/11/2023 BHOJRAJ 1738010029WL051372 BHOJRAJ 00051 MAHB0000786 180 180 Processed 01/01/2024 318228905 BHOJRAJ BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-029-001/93
(MANERI) 		1738010029NRG24111120231084062 13/11/2023 JAIVNTA 1738010029WL051372 JAIVNTA 00051 MAHB0000786 180 180 Processed 01/01/2024 318228905 JAIVNTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-038-001/09
(DEWALGAON) 		1738010038NRG24121120231085630 13/11/2023 SHANTKALA 1738010038WL051419 SHANTKALA 00051 MAHB0000786 207 207 Processed 01/01/2024 318228905 SHANTKALA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-038-001/11
(DEWALGAON) 		1738010038NRG24121120231085632 13/11/2023 MADHURI 1738010038WL051419 MADHURI 00051 MAHB0000786 207 207 Processed 01/01/2024 318228905 MADHURI BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-038-001/112
(DEWALGAON) 		1738010038NRG24121120231085560 13/11/2023 SATYASHILA 1738010038WL051418 SATYASHILA 00051 MAHB0000786 824 824 Processed 01/01/2024 318228905 SATYASHILA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-038-001/120-A
(DEWALGAON) 		1738010038NRG24121120231085562 13/11/2023 Durga bai 1738010038WL051418 Durga bai 00051 MAHB0000786 206 206 Processed 01/01/2024 318228905 Durgabai BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-038-001/126
(DEWALGAON) 		1738010038NRG24121120231085566 13/11/2023 SUNITA 1738010038WL051418 SUNITA 00051 MAHB0000786 824 824 Processed 01/01/2024 318228905 SUNITA BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-038-001/138-A
(DEWALGAON) 		1738010038NRG24121120231085571 13/11/2023 SUKWANTA 1738010038WL051418 SUKWANTA 00051 MAHB0000786 206 206 Processed 01/01/2024 318228905 SUKWANTA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-038-001/150
(DEWALGAON) 		1738010038NRG24121120231085576 13/11/2023 ANITA 1738010038WL051418 ANITA 00051 MAHB0000786 412 412 Processed 01/01/2024 318228905 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-038-001/159
(DEWALGAON) 		1738010038NRG24121120231085580 13/11/2023 CHHOTI 1738010038WL051418 CHHOTI 00051 MAHB0000786 206 206 Processed 01/01/2024 318228905 CHHOTI BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-038-001/171-A
(DEWALGAON) 		1738010038NRG24121120231085638 13/11/2023 SARITA 1738010038WL051419 SARITA 00051 MAHB0000786 414 414 Processed 01/01/2024 318228905 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-038-001/20-A
(DEWALGAON) 		1738010038NRG24121120231085642 13/11/2023 SANGITA 1738010038WL051419 SANGITA 00051 MAHB0000786 414 414 Processed 01/01/2024 318228905 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-038-001/227
(DEWALGAON) 		1738010038NRG24121120231085644 13/11/2023 SUNITA 1738010038WL051419 SUNITA 00051 MAHB0000786 414 414 Processed 01/01/2024 318228905 SUNITA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-038-001/257
(DEWALGAON) 		1738010038NRG24121120231085651 13/11/2023 TIKESHVARI 1738010038WL051419 TIKESHVARI 00051 MAHB0000786 414 414 Processed 01/01/2024 318228905 TIKESHVARI BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-038-001/281
(DEWALGAON) 		1738010038NRG24121120231085655 13/11/2023 DVARKA 1738010038WL051419 DVARKA 00051 MAHB0000786 828 828 Processed 01/01/2024 318228905 DVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-038-001/281-B
(DEWALGAON) 		1738010038NRG24121120231085656 13/11/2023 DURGA NEWARE 1738010038WL051419 DURGA NEWARE 00051 MAHB0000786 828 828 Processed 01/01/2024 318228905 DURGANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-038-001/330
(DEWALGAON) 		1738010038NRG24121120231085593 13/11/2023 KHUMESVARI 1738010038WL051418 KHUMESVARI 00051 MAHB0000786 206 206 Processed 01/01/2024 318228905 KHUMESVARI BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-038-001/331
(DEWALGAON) 		1738010038NRG24121120231085595 13/11/2023 SHAILENDRA 1738010038WL051418 SHAILENDRA 00051 MAHB0000786 618 618 Processed 01/01/2024 318228905 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-038-001/332
(DEWALGAON) 		1738010038NRG24121120231085596 13/11/2023 NIRMALA 1738010038WL051418 NIRMALA 00051 MAHB0000786 412 412 Processed 01/01/2024 318228905 NIRMALA BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-038-001/334
(DEWALGAON) 		1738010038NRG24121120231085598 13/11/2023 NILA 1738010038WL051418 NILA 00051 MAHB0000786 824 824 Processed 01/01/2024 318228905 NILA BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-038-001/358
(DEWALGAON) 		1738010038NRG24121120231085668 13/11/2023 PRAMILA 1738010038WL051419 PRAMILA 00051 MAHB0000786 414 414 Processed 01/01/2024 318228905 PRAMILA BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-038-001/379
(DEWALGAON) 		1738010038NRG24121120231085599 13/11/2023 OMKAR 1738010038WL051418 OMKAR 00051 MAHB0000786 618 618 Processed 01/01/2024 318228905 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
77 LANJI MP-38-010-038-001/386
(DEWALGAON) 		1738010038NRG24121120231085601 13/11/2023 PUSHPA 1738010038WL051418 PUSHPA 00051 MAHB0000786 412 412 Processed 01/01/2024 318228905 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-038-001/439
(DEWALGAON) 		1738010038NRG24121120231085669 13/11/2023 LAXMI 1738010038WL051419 LAXMI 00051 MAHB0000786 207 207 Processed 01/01/2024 318228905 LAXMI BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-038-001/442
(DEWALGAON) 		1738010038NRG24121120231085604 13/11/2023 CHAYA 1738010038WL051418 CHAYA 00051 MAHB0000786 618 618 Processed 01/01/2024 318228905 CHAYA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-038-001/488-A
(DEWALGAON) 		1738010038NRG24121120231085611 13/11/2023 LILA BAI 1738010038WL051418 LILA BAI 00051 MAHB0000786 412 412 Processed 01/01/2024 318228905 LILABAI BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-038-001/510
(DEWALGAON) 		1738010038NRG24121120231085681 13/11/2023 SUNITA 1738010038WL051419 SUNITA 00051 MAHB0000786 414 414 Processed 01/01/2024 318228905 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-038-001/510-A
(DEWALGAON) 		1738010038NRG24121120231085682 13/11/2023 LALITA 1738010038WL051419 LALITA 00051 MAHB0000786 414 414 Processed 01/01/2024 318228905 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-038-001/533
(DEWALGAON) 		1738010038NRG24121120231085614 13/11/2023 RAVIKANTA 1738010038WL051418 RAVIKANTA 00051 MAHB0000786 206 206 Processed 01/01/2024 318228905 RAVIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-038-001/54
(DEWALGAON) 		1738010038NRG24121120231085616 13/11/2023 SARSWATA 1738010038WL051418 SARSWATA 00051 MAHB0000786 206 206 Processed 01/01/2024 318228905 SARSWATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LANJI MP-38-010-038-001/540
(DEWALGAON) 		1738010038NRG24121120231085617 13/11/2023 USHA 1738010038WL051418 USHA 00051 MAHB0000786 412 412 Processed 01/01/2024 318228905 USHA BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-038-001/553
(DEWALGAON) 		1738010038NRG24121120231085619 13/11/2023 PUSTKALA 1738010038WL051418 PUSTKALA 00051 MAHB0000786 206 206 Processed 01/01/2024 318228905 PUSTKALA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-038-001/555
(DEWALGAON) 		1738010038NRG24121120231085620 13/11/2023 BHUMESVARI 1738010038WL051418 BHUMESVARI 00051 MAHB0000786 412 412 Processed 01/01/2024 318228905 BHUMESVARI NARMADA JHABUA GRAMIN BANK(508515)
88 LANJI MP-38-010-038-001/563
(DEWALGAON) 		1738010038NRG24121120231085624 13/11/2023 ROHIT 1738010038WL051418 ROHIT 00051 MAHB0000786 206 206 Processed 01/01/2024 318228905 ROHIT BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-038-001/80
(DEWALGAON) 		1738010038NRG24121120231085693 13/11/2023 NEHA 1738010038WL051419 NEHA 00051 MAHB0000786 1035 1035 Processed 01/01/2024 318228905 NEHA BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-038-001/87
(DEWALGAON) 		1738010038NRG24121120231085695 13/11/2023 SADHANA 1738010038WL051419 SADHANA 00051 MAHB0000786 621 621 Processed 01/01/2024 318228905 SADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-038-001/93
(DEWALGAON) 		1738010038NRG24121120231085627 13/11/2023 LAXMI 1738010038WL051418 LAXMI 00051 MAHB0000786 824 824 Processed 01/01/2024 318228905 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
92 LANJI MP-38-010-038-001/95
(DEWALGAON) 		1738010038NRG24121120231085701 13/11/2023 MINA 1738010038WL051419 MINA 00051 MAHB0000786 414 414 Processed 01/01/2024 318228905 MINA BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-056-001/359
(LADSA) 		1738010056NRG24111120231084461 13/11/2023 AMRUTA RAMCHADRA UIKE 1738010056WL051380 AMRUTA RAMCHADRA UIKE 00051 MAHB0000786 1200 1200 Processed 01/01/2024 318228905 AMRUTARAMCHADRAUIKE BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-062-001/121
(KULPA) 		1738010062NRG24131120231087771 13/11/2023 KAMALCHAND 1738010062WL051503 KAMALCHAND 00051 MAHB0000786 2895 2895 Processed 01/01/2024 318228905 KAMALCHAND BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-062-001/121
(KULPA) 		1738010062NRG24131120231087772 13/11/2023 Parmeswari tembhare 1738010062WL051503 Parmeswari tembhare 00051 MAHB0000786 2895 2895 Processed 01/01/2024 318228905 Parmeswaritembhare CANARA BANK(508532)
SubTotal 50865 50865
96 LANJI MP-38-010-004-001/102
(AABA) 		1738010004NRG24111120231084513 13/11/2023 SUGBATI RAUT 1738010004WL051381 SUGBATI RAUT 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 SUGBATIRAUT BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-004-001/114
(AABA) 		1738010004NRG24111120231084514 13/11/2023 BHAGVATI 1738010004WL051381 BHAGVATI 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 BHAGVATI BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-004-001/120
(AABA) 		1738010004NRG24111120231084515 13/11/2023 BHANMATI 1738010004WL051381 BHANMATI 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 BHANMATI BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-004-001/120
(AABA) 		1738010004NRG24111120231084516 13/11/2023 NANDLAL 1738010004WL051381 NANDLAL 00051 MAHB0000796 1100 1100 Processed 01/01/2024 318228905 NANDLAL STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-004-001/145
(AABA) 		1738010004NRG24111120231084520 13/11/2023 NETRAM 1738010004WL051381 NETRAM 00051 MAHB0000796 1100 1100 Processed 01/01/2024 318228905 NETRAM STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-004-001/145
(AABA) 		1738010004NRG24111120231084521 13/11/2023 SUNOTI 1738010004WL051381 SUNOTI 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 SUNOTI BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-004-001/162-A
(AABA) 		1738010004NRG24111120231084522 13/11/2023 RUPLATA 1738010004WL051381 RUPLATA 00051 MAHB0000796 1100 1100 Processed 01/01/2024 318228905 RUPLATA BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-004-001/166
(AABA) 		1738010004NRG24111120231084523 13/11/2023 NIRASHA 1738010004WL051381 NIRASHA 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 NIRASHA BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-004-001/166-A
(AABA) 		1738010004NRG24111120231084524 13/11/2023 PREMBATI 1738010004WL051381 PREMBATI 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 PREMBATI BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-004-001/17-B
(AABA) 		1738010004NRG24111120231084525 13/11/2023 BRAJLAL 1738010004WL051381 BRAJLAL 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 BRAJLAL BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-004-001/172
(AABA) 		1738010004NRG24111120231084527 13/11/2023 ANEETA 1738010004WL051381 ANEETA 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 ANEETA BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-004-001/172
(AABA) 		1738010004NRG24111120231084526 13/11/2023 KISHOR 1738010004WL051381 KISHOR 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 KISHOR BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-004-001/174
(AABA) 		1738010004NRG24111120231084528 13/11/2023 KALABAI 1738010004WL051381 KALABAI 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 KALABAI BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-004-001/180
(AABA) 		1738010004NRG24111120231084529 13/11/2023 GUNVANTA 1738010004WL051381 GUNVANTA 00051 MAHB0000796 1100 1100 Processed 01/01/2024 318228905 GUNVANTA BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-004-001/180-A
(AABA) 		1738010004NRG24111120231084531 13/11/2023 KALPNA 1738010004WL051381 KALPNA 00051 MAHB0000796 1540 1540 Processed 01/01/2024 318228905 KALPNA BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-004-001/182
(AABA) 		1738010004NRG24111120231084532 13/11/2023 DHURPAT BAI 1738010004WL051381 DHURPAT BAI 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 DHURPATBAI BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-004-001/184-B
(AABA) 		1738010004NRG24111120231084533 13/11/2023 SUNTI 1738010004WL051381 SUNTI 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-004-001/184-C
(AABA) 		1738010004NRG24111120231084534 13/11/2023 SATRUPA BAGHADE 1738010004WL051381 SATRUPA BAGHADE 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 SATRUPABAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-004-001/203
(AABA) 		1738010004NRG24111120231084535 13/11/2023 MIRA 1738010004WL051381 MIRA 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 MIRA BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-004-001/203-A
(AABA) 		1738010004NRG24111120231084536 13/11/2023 Rameshwar Tandekar 1738010004WL051381 Rameshwar Tandekar 00051 MAHB0000796 1540 1540 Processed 01/01/2024 318228905 RameshwarTandekar BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-004-001/203-A
(AABA) 		1738010004NRG24111120231084537 13/11/2023 REETA 1738010004WL051381 REETA 00051 MAHB0000796 1100 1100 Processed 01/01/2024 318228905 REETA BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-004-001/206-A
(AABA) 		1738010004NRG24111120231084538 13/11/2023 LALITA 1738010004WL051381 LALITA 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 LALITA BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-004-001/219
(AABA) 		1738010004NRG24111120231084539 13/11/2023 RANJEETA 1738010004WL051381 RANJEETA 00051 MAHB0000796 1100 1100 Processed 01/01/2024 318228905 RANJEETA BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-004-001/220
(AABA) 		1738010004NRG24111120231084540 13/11/2023 KUVRIYA KARAHE 1738010004WL051381 KUVRIYA KARAHE 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 KUVRIYAKARAHE BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-004-001/245
(AABA) 		1738010004NRG24111120231084541 13/11/2023 PURUSHOTTAM 1738010004WL051381 PURUSHOTTAM 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 PURUSHOTTAM BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-004-001/265-A
(AABA) 		1738010004NRG24111120231084543 13/11/2023 SUNITA 1738010004WL051381 SUNITA 00051 MAHB0000796 1100 1100 Processed 01/01/2024 318228905 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-004-001/280
(AABA) 		1738010004NRG24111120231084544 13/11/2023 PANCHSHILA 1738010004WL051381 PANCHSHILA 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 PANCHSHILA CENTRAL BANK OF INDIA(607115)
123 LANJI MP-38-010-004-001/300
(AABA) 		1738010004NRG24111120231084545 13/11/2023 LALITA 1738010004WL051381 LALITA 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 LALITA NARMADA JHABUA GRAMIN BANK(508515)
124 LANJI MP-38-010-004-001/313
(AABA) 		1738010004NRG24111120231084546 13/11/2023 MINA 1738010004WL051381 MINA 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 MINA BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-004-001/416
(AABA) 		1738010004NRG24111120231084547 13/11/2023 SUMITRA 1738010004WL051381 SUMITRA 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 SUMITRA BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-004-002/02
(AABA) 		1738010004NRG24111120231084549 13/11/2023 GEETABAI SAHARE 1738010004WL051381 GEETABAI SAHARE 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 GEETABAISAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-004-002/02
(AABA) 		1738010004NRG24111120231084548 13/11/2023 PEETAM 1738010004WL051381 PEETAM 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 PEETAM BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-004-002/137
(AABA) 		1738010004NRG24111120231084550 13/11/2023 HOMESHWAR RANDIVE 1738010004WL051381 HOMESHWAR RANDIVE 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 HOMESHWARRANDIVE BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-004-002/187
(AABA) 		1738010004NRG24111120231084551 13/11/2023 REKHA 1738010004WL051381 REKHA 00051 MAHB0000796 440 440 Processed 01/01/2024 318228905 REKHA BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-004-002/437
(AABA) 		1738010004NRG24111120231084556 13/11/2023 GEETA KABIRE 1738010004WL051381 GEETA KABIRE 00051 MAHB0000796 1320 1320 Processed 01/01/2024 318228905 GEETAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-006-002/70
(SIREGAON) 		1738010006NRG24121120231085023 13/11/2023 Aachal 1738010006WL051399 Aachal 00051 MAHB0000796 800 800 Processed 01/01/2024 318228905 Aachal BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-020-001/103-B
(DORLI) 		1738010000NRG24131120231087973 13/11/2023 BHUMESWARI SISODIYA 1738010WL051515 BHUMESWARI SISODIYA 00051 MAHB0000796 663 663 Processed 01/01/2024 318228905 BHUMESWARISISODIYA BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-020-001/108
(DORLI) 		1738010000NRG24131120231087974 13/11/2023 PREMLATA 1738010WL051515 PREMLATA 00051 MAHB0000796 663 663 Processed 01/01/2024 318228905 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-020-001/113
(DORLI) 		1738010000NRG24131120231087975 13/11/2023 REETA 1738010WL051515 REETA 00051 MAHB0000796 663 663 Processed 01/01/2024 318228905 REETA BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-020-001/119
(DORLI) 		1738010000NRG24131120231087976 13/11/2023 SUNITA 1738010WL051515 SUNITA 00051 MAHB0000796 663 663 Processed 01/01/2024 318228905 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-020-001/121
(DORLI) 		1738010000NRG24131120231087977 13/11/2023 SUNANDA 1738010WL051515 SUNANDA 00051 MAHB0000796 663 663 Processed 01/01/2024 318228905 SUNANDA BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-020-001/121-B
(DORLI) 		1738010000NRG24131120231087978 13/11/2023 Divyansh 1738010WL051515 Divyansh 00051 MAHB0000796 663 663 Processed 01/01/2024 318228905 Divyansh INDIA POST PAYMENTS BANK LIMITED(508528)
138 LANJI MP-38-010-020-001/134-A
(DORLI) 		1738010000NRG24131120231087979 13/11/2023 Gaytri 1738010WL051515 Gaytri 00051 MAHB0000796 221 221 Processed 01/01/2024 318228905 Gaytri BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-020-001/149
(DORLI) 		1738010000NRG24131120231087981 13/11/2023 MAHESWAR 1738010WL051515 MAHESWAR 00051 MAHB0000796 663 663 Processed 01/01/2024 318228905 MAHESWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 LANJI MP-38-010-020-001/149
(DORLI) 		1738010000NRG24131120231087980 13/11/2023 OMBATI 1738010WL051515 OMBATI 00051 MAHB0000796 663 663 Processed 01/01/2024 318228905 OMBATI BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-020-001/169
(DORLI) 		1738010000NRG24131120231087982 13/11/2023 MAINA 1738010WL051515 MAINA 00051 MAHB0000796 663 663 Processed 01/01/2024 318228905 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-020-001/217-B
(DORLI) 		1738010000NRG24131120231087983 13/11/2023 ANITA 1738010WL051515 ANITA 00051 MAHB0000796 442 442 Processed 01/01/2024 318228905 ANITA BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-020-001/220
(DORLI) 		1738010000NRG24131120231087984 13/11/2023 MAHARIN 1738010WL051515 MAHARIN 00051 MAHB0000796 663 663 Processed 01/01/2024 318228905 MAHARIN BANK OF BARODA(606985)
144 LANJI MP-38-010-020-001/223-B
(DORLI) 		1738010000NRG24131120231087985 13/11/2023 INDULATA 1738010WL051515 INDULATA 00051 MAHB0000796 663 663 Processed 01/01/2024 318228905 INDULATA BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-020-001/229-C
(DORLI) 		1738010000NRG24131120231087986 13/11/2023 Bindu 1738010WL051515 Bindu 00051 MAHB0000796 442 442 Processed 01/01/2024 318228905 Bindu INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-020-001/229-D
(DORLI) 		1738010000NRG24131120231087987 13/11/2023 Lilabai 1738010WL051515 Lilabai 00051 MAHB0000796 442 442 Processed 01/01/2024 318228905 Lilabai BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-020-001/234-A
(DORLI) 		1738010000NRG24131120231087988 13/11/2023 Madhuri 1738010WL051515 Madhuri 00051 MAHB0000796 442 442 Processed 01/01/2024 318228905 Madhuri BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-020-001/243
(DORLI) 		1738010000NRG24131120231087989 13/11/2023 RAMBATI 1738010WL051515 RAMBATI 00051 MAHB0000796 663 663 Processed 01/01/2024 318228905 RAMBATI BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-020-001/251
(DORLI) 		1738010000NRG24131120231087990 13/11/2023 IMLA 1738010WL051515 IMLA 00051 MAHB0000796 442 442 Processed 01/01/2024 318228905 IMLA BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-020-001/27-B
(DORLI) 		1738010000NRG24131120231087991 13/11/2023 Laxmi 1738010WL051515 Laxmi 00051 MAHB0000796 442 442 Processed 01/01/2024 318228905 Laxmi BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-020-001/30
(DORLI) 		1738010000NRG24131120231087992 13/11/2023 LATABAI 1738010WL051515 LATABAI 00051 MAHB0000796 442 442 Processed 01/01/2024 318228905 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-020-001/30-A
(DORLI) 		1738010000NRG24131120231087993 13/11/2023 PUSPA 1738010WL051515 PUSPA 00051 MAHB0000796 442 442 Processed 01/01/2024 318228905 PUSPA BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-020-001/31
(DORLI) 		1738010000NRG24131120231087994 13/11/2023 PRAMILA 1738010WL051515 PRAMILA 00051 MAHB0000796 442 442 Processed 01/01/2024 318228905 PRAMILA BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-020-001/32
(DORLI) 		1738010000NRG24131120231087995 13/11/2023 PRAMILA 1738010WL051515 PRAMILA 00051 MAHB0000796 442 442 Processed 01/01/2024 318228905 PRAMILA BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-020-001/35
(DORLI) 		1738010000NRG24131120231087996 13/11/2023 SHARDA NARNOURE 1738010WL051515 SHARDA NARNOURE 00051 MAHB0000796 221 221 Processed 01/01/2024 318228905 SHARDANARNOURE BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-020-001/36
(DORLI) 		1738010000NRG24131120231087997 13/11/2023 AMRUTA 1738010WL051515 AMRUTA 00051 MAHB0000796 442 442 Processed 01/01/2024 318228905 AMRUTA BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-020-001/40
(DORLI) 		1738010000NRG24131120231087998 13/11/2023 SUSILA 1738010WL051515 SUSILA 00051 MAHB0000796 663 663 Processed 01/01/2024 318228905 SUSILA BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-020-001/40-A
(DORLI) 		1738010000NRG24131120231087999 13/11/2023 MAHESH 1738010WL051515 MAHESH 00051 MAHB0000796 442 442 Processed 01/01/2024 318228905 MAHESH BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-020-001/43
(DORLI) 		1738010000NRG24131120231088000 13/11/2023 KIRTI 1738010WL051515 KIRTI 00051 MAHB0000796 442 442 Processed 01/01/2024 318228905 KIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-020-001/44
(DORLI) 		1738010000NRG24131120231088001 13/11/2023 Iththabai 1738010WL051515 Iththabai 00051 MAHB0000796 442 442 Processed 01/01/2024 318228905 Iththabai BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-020-001/62
(DORLI) 		1738010000NRG24131120231088002 13/11/2023 CHANDRAKALA 1738010WL051515 CHANDRAKALA 00051 MAHB0000796 442 442 Processed 01/01/2024 318228905 CHANDRAKALA BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-020-001/66
(DORLI) 		1738010000NRG24131120231088003 13/11/2023 LATABAI 1738010WL051515 LATABAI 00051 MAHB0000796 442 442 Processed 01/01/2024 318228905 LATABAI BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-020-001/68-A
(DORLI) 		1738010000NRG24131120231088004 13/11/2023 Dileshwari Karhatkare 1738010WL051515 Dileshwari Karhatkare 00051 MAHB0000796 663 663 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 LANJI MP-38-010-020-001/69
(DORLI) 		1738010000NRG24131120231088005 13/11/2023 AMRUTA 1738010WL051515 AMRUTA 00051 MAHB0000796 663 663 Processed 01/01/2024 318228905 AMRUTA BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-020-001/91
(DORLI) 		1738010000NRG24131120231088006 13/11/2023 CHHOTI 1738010WL051515 CHHOTI 00051 MAHB0000796 442 442 Processed 01/01/2024 318228905 CHHOTI BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-053-001/207
(TEDWA) 		1738010000NRG24131120231087762 13/11/2023 Mahesh Kumar Nakhate 1738010WL051502 Mahesh Kumar Nakhate 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 MaheshKumarNakhate BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-053-001/207-B
(TEDWA) 		1738010000NRG24131120231087763 13/11/2023 Rupesh Nakhate 1738010WL051502 Rupesh Nakhate 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 RupeshNakhate BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-053-001/394-B
(TEDWA) 		1738010000NRG24131120231087764 13/11/2023 Anita Dhande 1738010WL051502 Anita Dhande 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 AnitaDhande BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-053-001/397
(TEDWA) 		1738010000NRG24131120231087766 13/11/2023 MAYA RAMESH 1738010WL051502 MAYA RAMESH 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 MAYARAMESH BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-053-001/397
(TEDWA) 		1738010000NRG24131120231087765 13/11/2023 RAMESH GOVIND 1738010WL051502 RAMESH GOVIND 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 RAMESHGOVIND BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-054-001/114
(CHIKHALAMALI) 		1738010054NRG24131120231087663 13/11/2023 SHIVSHANKAR 1738010054WL051493 SHIVSHANKAR 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 SHIVSHANKAR BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-054-001/122
(CHIKHALAMALI) 		1738010054NRG24131120231087664 13/11/2023 rekha shankarlal 1738010054WL051493 rekha shankarlal 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 rekhashankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-054-001/131
(CHIKHALAMALI) 		1738010054NRG24131120231087665 13/11/2023 ramprasad dasharam 1738010054WL051493 ramprasad dasharam 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 ramprasaddasharam BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-054-001/131-A
(CHIKHALAMALI) 		1738010054NRG24131120231087666 13/11/2023 Mina bagde 1738010054WL051493 Mina bagde 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 Minabagde INDIA POST PAYMENTS BANK LIMITED(508528)
175 LANJI MP-38-010-054-001/140
(CHIKHALAMALI) 		1738010054NRG24131120231087667 13/11/2023 sangita surendra 1738010054WL051493 sangita surendra 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 sangitasurendra INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-054-001/159
(CHIKHALAMALI) 		1738010054NRG24131120231087668 13/11/2023 DEVLAL 1738010054WL051493 DEVLAL 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 DEVLAL BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-054-001/161
(CHIKHALAMALI) 		1738010054NRG24131120231087653 13/11/2023 Reena rahangdale 1738010054WL051492 Reena rahangdale 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 Reenarahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-054-001/161-A
(CHIKHALAMALI) 		1738010054NRG24131120231087654 13/11/2023 Naresh dewaji rahangdale 1738010054WL051492 Naresh dewaji rahangdale 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 Nareshdewajirahangdale STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-054-001/169
(CHIKHALAMALI) 		1738010054NRG24131120231087669 13/11/2023 DURGA MUNNALAL SONWANE 1738010054WL051493 DURGA MUNNALAL SONWANE 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 DURGAMUNNALALSONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-054-001/176
(CHIKHALAMALI) 		1738010054NRG24131120231087656 13/11/2023 ANKUR BHAGWAN BANSOD 1738010054WL051492 ANKUR BHAGWAN BANSOD 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 ANKURBHAGWANBANSOD BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-054-001/176
(CHIKHALAMALI) 		1738010054NRG24131120231087655 13/11/2023 BHAGAVANDAS MITTHU BANSOD 1738010054WL051492 BHAGAVANDAS MITTHU BANSOD 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 BHAGAVANDASMITTHUBANSOD BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-054-001/204
(CHIKHALAMALI) 		1738010054NRG24131120231087657 13/11/2023 MUNAN RAHANGDALE 1738010054WL051492 MUNAN RAHANGDALE 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 MUNANRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-054-001/216
(CHIKHALAMALI) 		1738010054NRG24131120231087658 13/11/2023 RAMESHWAR TIKARAM 1738010054WL051492 RAMESHWAR TIKARAM 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 RAMESHWARTIKARAM BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-054-001/216-A
(CHIKHALAMALI) 		1738010054NRG24131120231087659 13/11/2023 JAYSHILA TURAKAR 1738010054WL051492 JAYSHILA TURAKAR 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 JAYSHILATURAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-054-001/216-B
(CHIKHALAMALI) 		1738010054NRG24131120231087660 13/11/2023 PRABHA TURKAR 1738010054WL051492 PRABHA TURKAR 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 PRABHATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 LANJI MP-38-010-054-001/233
(CHIKHALAMALI) 		1738010054NRG24131120231087670 13/11/2023 SHOBHANLAL RUPCHAND 1738010054WL051493 SHOBHANLAL RUPCHAND 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 SHOBHANLALRUPCHAND BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-054-001/255
(CHIKHALAMALI) 		1738010054NRG24131120231087671 13/11/2023 aasharam 1738010054WL051493 aasharam 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 aasharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 LANJI MP-38-010-054-001/266
(CHIKHALAMALI) 		1738010054NRG24131120231087672 13/11/2023 FULVANTA BASHANT 1738010054WL051493 FULVANTA BASHANT 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 FULVANTABASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
189 LANJI MP-38-010-054-001/266-A
(CHIKHALAMALI) 		1738010054NRG24131120231087673 13/11/2023 Kuntabai Ramprasad Kosre 1738010054WL051493 Kuntabai Ramprasad Kosre 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 KuntabaiRamprasadKosre INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-054-001/267
(CHIKHALAMALI) 		1738010054NRG24131120231087661 13/11/2023 MAHESH BHOJLAL 1738010054WL051492 MAHESH BHOJLAL 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 MAHESHBHOJLAL BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-054-001/43
(CHIKHALAMALI) 		1738010054NRG24131120231087674 13/11/2023 PUSHPA MAHENDRA 1738010054WL051493 PUSHPA MAHENDRA 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 PUSHPAMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
192 LANJI MP-38-010-054-001/46
(CHIKHALAMALI) 		1738010054NRG24131120231087675 13/11/2023 SANJAY SAHESRAM CHACHANE 1738010054WL051493 SANJAY SAHESRAM CHACHANE 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 SANJAYSAHESRAMCHACHANE STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-054-001/64
(CHIKHALAMALI) 		1738010054NRG24131120231087676 13/11/2023 JAITURA TILAKCHAND RAUT 1738010054WL051493 JAITURA TILAKCHAND RAUT 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 JAITURATILAKCHANDRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-054-001/84
(CHIKHALAMALI) 		1738010054NRG24131120231087677 13/11/2023 KAVITA JAIRAM ATKARE 1738010054WL051493 KAVITA JAIRAM ATKARE 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 KAVITAJAIRAMATKARE INDIA POST PAYMENTS BANK LIMITED(508528)
195 LANJI MP-38-010-054-001/84-A
(CHIKHALAMALI) 		1738010054NRG24131120231087678 13/11/2023 MEERA ATKRE 1738010054WL051493 MEERA ATKRE 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 MEERAATKRE INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-054-001/85
(CHIKHALAMALI) 		1738010054NRG24131120231087679 13/11/2023 LIKHIRAM TANTU PANCHBHAI 1738010054WL051493 LIKHIRAM TANTU PANCHBHAI 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 LIKHIRAMTANTUPANCHBHAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
197 LANJI MP-38-010-054-001/86
(CHIKHALAMALI) 		1738010054NRG24131120231087680 13/11/2023 URMILA YOGESHWAR 1738010054WL051493 URMILA YOGESHWAR 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 URMILAYOGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 LANJI MP-38-010-054-001/93-A
(CHIKHALAMALI) 		1738010054NRG24131120231087662 13/11/2023 dipak rameshwar 1738010054WL051492 dipak rameshwar 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 dipakrameshwar BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-056-001/01
(LADSA) 		1738010056NRG24111120231084372 13/11/2023 SURAJ TEKAM 1738010056WL051380 SURAJ TEKAM 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 SURAJTEKAM BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-056-001/03
(LADSA) 		1738010056NRG24111120231084373 13/11/2023 Dulichand Meshram 1738010056WL051380 Dulichand Meshram 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 DulichandMeshram BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-056-001/104
(LADSA) 		1738010056NRG24111120231084375 13/11/2023 SAYVANTI MESHRAM 1738010056WL051380 SAYVANTI MESHRAM 00051 MAHB0000796 1400 1400 Processed 01/01/2024 318228905 SAYVANTIMESHRAM BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-056-001/105
(LADSA) 		1738010056NRG24111120231084376 13/11/2023 Onkarlal Uikey 1738010056WL051380 Onkarlal Uikey 00051 MAHB0000796 1400 1400 Processed 01/01/2024 318228905 OnkarlalUikey BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-056-001/106
(LADSA) 		1738010056NRG24111120231084377 13/11/2023 Taran Bai Shende 1738010056WL051380 Taran Bai Shende 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 TaranBaiShende INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANJI MP-38-010-056-001/108
(LADSA) 		1738010056NRG24111120231084378 13/11/2023 KAUSHAL THAKRE 1738010056WL051380 KAUSHAL THAKRE 00051 MAHB0000796 600 600 Processed 01/01/2024 318228905 KAUSHALTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
205 LANJI MP-38-010-056-001/110
(LADSA) 		1738010056NRG24111120231084381 13/11/2023 AMRUTA UIKE 1738010056WL051380 AMRUTA UIKE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 AMRUTAUIKE NARMADA JHABUA GRAMIN BANK(508515)
206 LANJI MP-38-010-056-001/112
(LADSA) 		1738010056NRG24111120231084382 13/11/2023 NAVSAN GANPAT THAKRE 1738010056WL051380 NAVSAN GANPAT THAKRE 00051 MAHB0000796 600 600 Processed 01/01/2024 318228905 NAVSANGANPATTHAKRE BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-056-001/116
(LADSA) 		1738010056NRG24111120231084383 13/11/2023 VANDANA VAIDE 1738010056WL051380 VANDANA VAIDE 00051 MAHB0000796 1000 1000 Processed 01/01/2024 318228905 VANDANAVAIDE BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-056-001/117
(LADSA) 		1738010056NRG24111120231084384 13/11/2023 IMLABAI MESHRAM 1738010056WL051380 IMLABAI MESHRAM 00051 MAHB0000796 1400 1400 Processed 01/01/2024 318228905 IMLABAIMESHRAM BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-056-001/122
(LADSA) 		1738010056NRG24111120231084387 13/11/2023 Vanshila Meshram 1738010056WL051380 Vanshila Meshram 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 VanshilaMeshram BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-056-001/124-B
(LADSA) 		1738010056NRG24111120231084388 13/11/2023 PAPITA AGERE 1738010056WL051380 PAPITA AGERE 00051 MAHB0000796 1000 1000 Processed 01/01/2024 318228905 PAPITAAGERE INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-056-001/13
(LADSA) 		1738010056NRG24111120231084389 13/11/2023 JIRANBAI DHONGE 1738010056WL051380 JIRANBAI DHONGE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 JIRANBAIDHONGE BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-056-001/130
(LADSA) 		1738010056NRG24111120231084390 13/11/2023 SHOBHA VAIDE 1738010056WL051380 SHOBHA VAIDE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 SHOBHAVAIDE BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-056-001/133
(LADSA) 		1738010056NRG24111120231084391 13/11/2023 SUNITA AGERE 1738010056WL051380 SUNITA AGERE 00051 MAHB0000796 800 800 Processed 01/01/2024 318228905 SUNITAAGERE BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-056-001/135-A
(LADSA) 		1738010056NRG24111120231084392 13/11/2023 Rina Bai Raut 1738010056WL051380 Rina Bai Raut 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 RinaBaiRaut BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-056-001/136
(LADSA) 		1738010056NRG24111120231084393 13/11/2023 GAYATRI RAWTE 1738010056WL051380 GAYATRI RAWTE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 GAYATRIRAWTE BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-056-001/138
(LADSA) 		1738010056NRG24111120231084394 13/11/2023 Usha Ravte 1738010056WL051380 Usha Ravte 00051 MAHB0000796 600 600 Processed 01/01/2024 318228905 UshaRavte NARMADA JHABUA GRAMIN BANK(508515)
217 LANJI MP-38-010-056-001/141
(LADSA) 		1738010056NRG24111120231084396 13/11/2023 GITA RAWTE 1738010056WL051380 GITA RAWTE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 GITARAWTE NARMADA JHABUA GRAMIN BANK(508515)
218 LANJI MP-38-010-056-001/145
(LADSA) 		1738010056NRG24111120231084398 13/11/2023 SUNITA DHAURE 1738010056WL051380 SUNITA DHAURE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 SUNITADHAURE BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-056-001/147-A
(LADSA) 		1738010056NRG24111120231084400 13/11/2023 Savita Mesharam 1738010056WL051380 Savita Mesharam 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 SavitaMesharam STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-056-001/150
(LADSA) 		1738010056NRG24111120231084401 13/11/2023 SUNITA PUSAM 1738010056WL051380 SUNITA PUSAM 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 SUNITAPUSAM BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-056-001/157
(LADSA) 		1738010056NRG24111120231084402 13/11/2023 SATISH KANKRAYNE 1738010056WL051380 SATISH KANKRAYNE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 SATISHKANKRAYNE BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-056-001/160
(LADSA) 		1738010056NRG24111120231084404 13/11/2023 Sukachand Dhaoure 1738010056WL051380 Sukachand Dhaoure 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 SukachandDhaoure BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-056-001/160-A
(LADSA) 		1738010056NRG24111120231084405 13/11/2023 Shushila 1738010056WL051380 Shushila 00051 MAHB0000796 600 600 Processed 01/01/2024 318228905 Shushila STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-056-001/161
(LADSA) 		1738010056NRG24111120231084406 13/11/2023 KUNVARIYA KRISHNA GAYAKWAD 1738010056WL051380 KUNVARIYA KRISHNA GAYAKWAD 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 KUNVARIYAKRISHNAGAYAKWAD NARMADA JHABUA GRAMIN BANK(508515)
225 LANJI MP-38-010-056-001/162
(LADSA) 		1738010056NRG24111120231084407 13/11/2023 SUNDARI SHANDE 1738010056WL051380 SUNDARI SHANDE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 SUNDARISHANDE BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-056-001/164
(LADSA) 		1738010056NRG24111120231084408 13/11/2023 SARASWATI MESHRAM 1738010056WL051380 SARASWATI MESHRAM 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 SARASWATIMESHRAM STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-056-001/17
(LADSA) 		1738010056NRG24111120231084410 13/11/2023 Jiranbai Uikey 1738010056WL051380 Jiranbai Uikey 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 JiranbaiUikey NARMADA JHABUA GRAMIN BANK(508515)
228 LANJI MP-38-010-056-001/194
(LADSA) 		1738010056NRG24111120231084413 13/11/2023 KANTA VAIDE 1738010056WL051380 KANTA VAIDE 00051 MAHB0000796 1000 1000 Processed 01/01/2024 318228905 KANTAVAIDE BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-056-001/2
(LADSA) 		1738010056NRG24111120231084414 13/11/2023 MEHTRIN BHASKAR 1738010056WL051380 MEHTRIN BHASKAR 00051 MAHB0000796 1000 1000 Processed 01/01/2024 318228905 MEHTRINBHASKAR BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-056-001/219
(LADSA) 		1738010056NRG24111120231084415 13/11/2023 RAMESH KUMAR SAHARE 1738010056WL051380 RAMESH KUMAR SAHARE 00051 MAHB0000796 600 600 Processed 01/01/2024 318228905 RAMESHKUMARSAHARE BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-056-001/22
(LADSA) 		1738010056NRG24111120231084416 13/11/2023 SEVAGAN MESHRAM 1738010056WL051380 SEVAGAN MESHRAM 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 SEVAGANMESHRAM BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-056-001/221
(LADSA) 		1738010056NRG24111120231084417 13/11/2023 Kanta Bai Rawte 1738010056WL051380 Kanta Bai Rawte 00051 MAHB0000796 1000 1000 Processed 01/01/2024 318228905 KantaBaiRawte BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-056-001/222
(LADSA) 		1738010056NRG24111120231084418 13/11/2023 Dhurpata Uake 1738010056WL051380 Dhurpata Uake 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 DhurpataUake BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-056-001/225
(LADSA) 		1738010056NRG24111120231084419 13/11/2023 Shila Patle 1738010056WL051380 Shila Patle 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 ShilaPatle BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-056-001/228
(LADSA) 		1738010056NRG24111120231084423 13/11/2023 YASHODA NAKHATE 1738010056WL051380 YASHODA NAKHATE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 YASHODANAKHATE NARMADA JHABUA GRAMIN BANK(508515)
236 LANJI MP-38-010-056-001/233
(LADSA) 		1738010056NRG24111120231084424 13/11/2023 Tularam Sonvane 1738010056WL051380 Tularam Sonvane 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 TularamSonvane BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-056-001/240
(LADSA) 		1738010056NRG24111120231084426 13/11/2023 KHELANBAI JAMURE 1738010056WL051380 KHELANBAI JAMURE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 KHELANBAIJAMURE NARMADA JHABUA GRAMIN BANK(508515)
238 LANJI MP-38-010-056-001/242
(LADSA) 		1738010056NRG24111120231084427 13/11/2023 Thaneshwar Urode 1738010056WL051380 Thaneshwar Urode 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 ThaneshwarUrode BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-056-001/243
(LADSA) 		1738010056NRG24111120231084428 13/11/2023 SUNITA MALADHARI 1738010056WL051380 SUNITA MALADHARI 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 SUNITAMALADHARI STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-056-001/248
(LADSA) 		1738010056NRG24111120231084430 13/11/2023 DURGESHWARI SUNIL RAWTE 1738010056WL051380 DURGESHWARI SUNIL RAWTE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 DURGESHWARISUNILRAWTE STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-056-001/25-A
(LADSA) 		1738010056NRG24111120231084431 13/11/2023 USHABAI 1738010056WL051380 USHABAI 00051 MAHB0000796 1000 1000 Processed 01/01/2024 318228905 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
242 LANJI MP-38-010-056-001/258
(LADSA) 		1738010056NRG24111120231084432 13/11/2023 URMILA RAWTE 1738010056WL051380 URMILA RAWTE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 URMILARAWTE BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-056-001/261
(LADSA) 		1738010056NRG24111120231084433 13/11/2023 MEHATAR DHONGE 1738010056WL051380 MEHATAR DHONGE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 MEHATARDHONGE BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-056-001/264
(LADSA) 		1738010056NRG24111120231084434 13/11/2023 Shantabai Kamade 1738010056WL051380 Shantabai Kamade 00051 MAHB0000796 1000 1000 Processed 01/01/2024 318228905 ShantabaiKamade BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-056-001/270-B
(LADSA) 		1738010056NRG24111120231084435 13/11/2023 Sharda Meshram 1738010056WL051380 Sharda Meshram 00051 MAHB0000796 1400 1400 Processed 01/01/2024 318228905 ShardaMeshram BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-056-001/273
(LADSA) 		1738010056NRG24111120231084437 13/11/2023 Mita Dulichand Meshram 1738010056WL051380 Mita Dulichand Meshram 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 MitaDulichandMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
247 LANJI MP-38-010-056-001/273-A
(LADSA) 		1738010056NRG24111120231084438 13/11/2023 DHURPATA MESHRAM 1738010056WL051380 DHURPATA MESHRAM 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 DHURPATAMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
248 LANJI MP-38-010-056-001/279
(LADSA) 		1738010056NRG24111120231084439 13/11/2023 DURGABAI BHARRE 1738010056WL051380 DURGABAI BHARRE 00051 MAHB0000796 1000 1000 Processed 01/01/2024 318228905 DURGABAIBHARRE BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-056-001/285
(LADSA) 		1738010056NRG24111120231084440 13/11/2023 PRAMILABAI KHURANGE 1738010056WL051380 PRAMILABAI KHURANGE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 PRAMILABAIKHURANGE NARMADA JHABUA GRAMIN BANK(508515)
250 LANJI MP-38-010-056-001/290-A
(LADSA) 		1738010056NRG24111120231084441 13/11/2023 Sindhu Rawte 1738010056WL051380 Sindhu Rawte 00051 MAHB0000796 1000 1000 Processed 01/01/2024 318228905 SindhuRawte NARMADA JHABUA GRAMIN BANK(508515)
251 LANJI MP-38-010-056-001/298
(LADSA) 		1738010056NRG24111120231084442 13/11/2023 PREMLAL UAIKE 1738010056WL051380 PREMLAL UAIKE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 PREMLALUAIKE BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-056-001/312-A
(LADSA) 		1738010056NRG24111120231084443 13/11/2023 Choti Bai Nakhate 1738010056WL051380 Choti Bai Nakhate 00051 MAHB0000796 600 600 Processed 01/01/2024 318228905 ChotiBaiNakhate BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-056-001/318
(LADSA) 		1738010056NRG24111120231084444 13/11/2023 BINDU RAWTE 1738010056WL051380 BINDU RAWTE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 BINDURAWTE BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-056-001/32
(LADSA) 		1738010056NRG24111120231084446 13/11/2023 PARBATI UAKE 1738010056WL051380 PARBATI UAKE 00051 MAHB0000796 1000 1000 Processed 01/01/2024 318228905 PARBATIUAKE BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-056-001/331
(LADSA) 		1738010056NRG24111120231084447 13/11/2023 JAYWANTA DHARAM UIKEY 1738010056WL051380 JAYWANTA DHARAM UIKEY 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 JAYWANTADHARAMUIKEY BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-056-001/346
(LADSA) 		1738010056NRG24111120231084448 13/11/2023 BRAJLAL MARSKOLE 1738010056WL051380 BRAJLAL MARSKOLE 00051 MAHB0000796 1400 1400 Processed 01/01/2024 318228905 BRAJLALMARSKOLE BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-056-001/349
(LADSA) 		1738010056NRG24111120231084449 13/11/2023 MANORAMA PRANHANS MESHRAM 1738010056WL051380 MANORAMA PRANHANS MESHRAM 00051 MAHB0000796 1000 1000 Processed 01/01/2024 318228905 MANORAMAPRANHANSMESHRAM BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-056-001/35
(LADSA) 		1738010056NRG24111120231084450 13/11/2023 SHIVLAL SANDE 1738010056WL051380 SHIVLAL SANDE 00051 MAHB0000796 1540 1540 Processed 01/01/2024 318228905 SHIVLALSANDE BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-056-001/35-A
(LADSA) 		1738010056NRG24111120231084451 13/11/2023 Laxmi Bai Shande 1738010056WL051380 Laxmi Bai Shande 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 LaxmiBaiShande STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-056-001/351
(LADSA) 		1738010056NRG24111120231084453 13/11/2023 URKUDA SHIVA MESHRAM 1738010056WL051380 URKUDA SHIVA MESHRAM 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 URKUDASHIVAMESHRAM BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-056-001/352
(LADSA) 		1738010056NRG24111120231084454 13/11/2023 Aruna Bai Vahide 1738010056WL051380 Aruna Bai Vahide 00051 MAHB0000796 1000 1000 Processed 01/01/2024 318228905 ArunaBaiVahide BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-056-001/353
(LADSA) 		1738010056NRG24111120231084455 13/11/2023 SANTOSH VAIDE 1738010056WL051380 SANTOSH VAIDE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 SANTOSHVAIDE NARMADA JHABUA GRAMIN BANK(508515)
263 LANJI MP-38-010-056-001/354
(LADSA) 		1738010056NRG24111120231084456 13/11/2023 SARASWATI PUSAM 1738010056WL051380 SARASWATI PUSAM 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 SARASWATIPUSAM NARMADA JHABUA GRAMIN BANK(508515)
264 LANJI MP-38-010-056-001/356
(LADSA) 		1738010056NRG24111120231084457 13/11/2023 USHA MESHRAM 1738010056WL051380 USHA MESHRAM 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 USHAMESHRAM BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-056-001/357
(LADSA) 		1738010056NRG24111120231084458 13/11/2023 TARASAN MESHRAM 1738010056WL051380 TARASAN MESHRAM 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 TARASANMESHRAM BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-056-001/358-A
(LADSA) 		1738010056NRG24111120231084459 13/11/2023 MIRABAI MESHRAM 1738010056WL051380 MIRABAI MESHRAM 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 MIRABAIMESHRAM BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-056-001/358-B
(LADSA) 		1738010056NRG24111120231084460 13/11/2023 JYOTI MESHRAM 1738010056WL051380 JYOTI MESHRAM 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 JYOTIMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 LANJI MP-38-010-056-001/361
(LADSA) 		1738010056NRG24111120231084462 13/11/2023 PRAMILA DHAURE 1738010056WL051380 PRAMILA DHAURE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 PRAMILADHAURE NARMADA JHABUA GRAMIN BANK(508515)
269 LANJI MP-38-010-056-001/368
(LADSA) 		1738010056NRG24111120231084465 13/11/2023 IMLA KANKRAYNE 1738010056WL051380 IMLA KANKRAYNE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 IMLAKANKRAYNE NARMADA JHABUA GRAMIN BANK(508515)
270 LANJI MP-38-010-056-001/369
(LADSA) 		1738010056NRG24111120231084466 13/11/2023 ANJANA THAKRE 1738010056WL051380 ANJANA THAKRE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 ANJANATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
271 LANJI MP-38-010-056-001/375
(LADSA) 		1738010056NRG24111120231084468 13/11/2023 Kaushal Bai Rawte 1738010056WL051380 Kaushal Bai Rawte 00051 MAHB0000796 400 400 Processed 01/01/2024 318228905 KaushalBaiRawte NARMADA JHABUA GRAMIN BANK(508515)
272 LANJI MP-38-010-056-001/377
(LADSA) 		1738010056NRG24111120231084469 13/11/2023 Urmilabai Dhaware 1738010056WL051380 Urmilabai Dhaware 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 UrmilabaiDhaware BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-056-001/388
(LADSA) 		1738010056NRG24111120231084471 13/11/2023 GANESH URODE 1738010056WL051380 GANESH URODE 00051 MAHB0000796 200 200 Processed 01/01/2024 318228905 GANESHURODE BANK OF MAHARASHTRA(607387)
274 LANJI MP-38-010-056-001/39
(LADSA) 		1738010056NRG24111120231084472 13/11/2023 SAGNI SANDE 1738010056WL051380 SAGNI SANDE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 SAGNISANDE BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-056-001/4-A
(LADSA) 		1738010056NRG24111120231084479 13/11/2023 Benu Kawde 1738010056WL051380 Benu Kawde 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 BenuKawde BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-056-001/4-B
(LADSA) 		1738010056NRG24111120231084480 13/11/2023 SAYTRA KAWDE 1738010056WL051380 SAYTRA KAWDE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 SAYTRAKAWDE NARMADA JHABUA GRAMIN BANK(508515)
277 LANJI MP-38-010-056-001/43-A
(LADSA) 		1738010056NRG24111120231084481 13/11/2023 Satwanti Rajeshwar Jamure 1738010056WL051380 Satwanti Rajeshwar Jamure 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 SatwantiRajeshwarJamure INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-056-001/48
(LADSA) 		1738010056NRG24111120231084482 13/11/2023 Ramlal Jivtode 1738010056WL051380 Ramlal Jivtode 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 RamlalJivtode BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-056-001/50
(LADSA) 		1738010056NRG24111120231084483 13/11/2023 SARITA JIVTODE 1738010056WL051380 SARITA JIVTODE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 SARITAJIVTODE BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-056-001/51
(LADSA) 		1738010056NRG24111120231084484 13/11/2023 MEENA THAKRE 1738010056WL051380 MEENA THAKRE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 MEENATHAKRE BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-056-001/57
(LADSA) 		1738010056NRG24111120231084486 13/11/2023 VIGHA BAWNI 1738010056WL051380 VIGHA BAWNI 00051 MAHB0000796 1000 1000 Processed 01/01/2024 318228905 VIGHABAWNI BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-056-001/57-A
(LADSA) 		1738010056NRG24111120231084487 13/11/2023 PUSPA BAWNE 1738010056WL051380 PUSPA BAWNE 00051 MAHB0000796 1000 1000 Processed 01/01/2024 318228905 PUSPABAWNE BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-056-001/58
(LADSA) 		1738010056NRG24111120231084488 13/11/2023 Panchfula 1738010056WL051380 Panchfula 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 Panchfula BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-056-001/59
(LADSA) 		1738010056NRG24111120231084489 13/11/2023 Pratibha Rameshkumar 1738010056WL051380 Pratibha Rameshkumar 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 PratibhaRameshkumar BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-056-001/60
(LADSA) 		1738010056NRG24111120231084490 13/11/2023 BENUBAI NAKHATE 1738010056WL051380 BENUBAI NAKHATE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 BENUBAINAKHATE NARMADA JHABUA GRAMIN BANK(508515)
286 LANJI MP-38-010-056-001/62
(LADSA) 		1738010056NRG24111120231084492 13/11/2023 DAMADU KARU BAGHADE 1738010056WL051380 DAMADU KARU BAGHADE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 DAMADUKARUBAGHADE BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-056-001/63
(LADSA) 		1738010056NRG24111120231084493 13/11/2023 INDUBAI RAUT 1738010056WL051380 INDUBAI RAUT 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 INDUBAIRAUT BANK OF MAHARASHTRA(607387)
288 LANJI MP-38-010-056-001/66
(LADSA) 		1738010056NRG24111120231084494 13/11/2023 JAYVANTI HARICHAND JAMURE 1738010056WL051380 JAYVANTI HARICHAND JAMURE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 JAYVANTIHARICHANDJAMURE BANK OF MAHARASHTRA(607387)
289 LANJI MP-38-010-056-001/70
(LADSA) 		1738010056NRG24111120231084497 13/11/2023 Nirmala Jabhure 1738010056WL051380 Nirmala Jabhure 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 NirmalaJabhure BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-056-001/71-A
(LADSA) 		1738010056NRG24111120231084498 13/11/2023 KAVITA NAKHATE 1738010056WL051380 KAVITA NAKHATE 00051 MAHB0000796 800 800 Processed 01/01/2024 318228905 KAVITANAKHATE BANK OF MAHARASHTRA(607387)
291 LANJI MP-38-010-056-001/77
(LADSA) 		1738010056NRG24111120231084500 13/11/2023 KHELAN THAKRE 1738010056WL051380 KHELAN THAKRE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 KHELANTHAKRE BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-056-001/78
(LADSA) 		1738010056NRG24111120231084501 13/11/2023 Geetabai Sonwane 1738010056WL051380 Geetabai Sonwane 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 GeetabaiSonwane BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-056-001/79
(LADSA) 		1738010056NRG24111120231084502 13/11/2023 RAJESH JIYALAL NAKHATE 1738010056WL051380 RAJESH JIYALAL NAKHATE 00051 MAHB0000796 400 400 Processed 01/01/2024 318228905 RAJESHJIYALALNAKHATE BANK OF MAHARASHTRA(607387)
294 LANJI MP-38-010-056-001/90
(LADSA) 		1738010056NRG24111120231084506 13/11/2023 TILAKCHAND BHARRE 1738010056WL051380 TILAKCHAND BHARRE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 TILAKCHANDBHARRE INDIA POST PAYMENTS BANK LIMITED(508528)
295 LANJI MP-38-010-056-001/92
(LADSA) 		1738010056NRG24111120231084507 13/11/2023 CHOTIBAI KAMDE 1738010056WL051380 CHOTIBAI KAMDE 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 CHOTIBAIKAMDE BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-056-001/94
(LADSA) 		1738010056NRG24111120231084508 13/11/2023 MANJU KARATKAR 1738010056WL051380 MANJU KARATKAR 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 MANJUKARATKAR STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-056-001/95
(LADSA) 		1738010056NRG24111120231084509 13/11/2023 Urmila Kawase 1738010056WL051380 Urmila Kawase 00051 MAHB0000796 1200 1200 Processed 01/01/2024 318228905 UrmilaKawase BANK OF MAHARASHTRA(607387)
298 LANJI MP-38-010-056-001/99-A
(LADSA) 		1738010056NRG24111120231084510 13/11/2023 LATA RAWTE 1738010056WL051380 LATA RAWTE 00051 MAHB0000796 800 800 Processed 01/01/2024 318228905 LATARAWTE NARMADA JHABUA GRAMIN BANK(508515)
299 LANJI MP-38-010-074-001/154-B
(BHANEGOAN) 		1738010000NRG24131120231087761 13/11/2023 TILKESHWARI LAKSHMAN 1738010WL051501 TILKESHWARI LAKSHMAN 00051 MAHB0000796 2210 2210 Processed 01/01/2024 318228905 TILKESHWARILAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 LANJI MP-38-010-074-001/214-C
(BHANEGOAN) 		1738010000NRG24131120231087767 13/11/2023 GAURI DESHMUKH 1738010WL051502 GAURI DESHMUKH 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 GAURIDESHMUKH BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-074-001/410
(BHANEGOAN) 		1738010000NRG24131120231087768 13/11/2023 SHEELA TEKAM 1738010WL051502 SHEELA TEKAM 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 SHEELATEKAM BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-074-001/510-C
(BHANEGOAN) 		1738010000NRG24131120231087769 13/11/2023 kavita babulal 1738010WL051502 kavita babulal 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 kavitababulal INDIA POST PAYMENTS BANK LIMITED(508528)
303 LANJI MP-38-010-074-001/910
(BHANEGOAN) 		1738010000NRG24131120231087770 13/11/2023 devlata biraj 1738010WL051502 devlata biraj 00051 MAHB0000796 1326 1326 Processed 01/01/2024 318228905 devlatabiraj BANK OF MAHARASHTRA(607387)
SubTotal 225333 225333
304 LANJI MP-38-010-007-001/104
(SAWRIKHURD) 		1738010007NRG24121120231085211 13/11/2023 TIJYABAI 1738010007WL051408 TIJYABAI 00051 MAHB0001057 1090 1090 Processed 01/01/2024 318228905 TIJYABAI BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-007-001/252-A
(SAWRIKHURD) 		1738010007NRG24121120231085213 13/11/2023 SARSWATI PAGARWAR 1738010007WL051408 SARSWATI PAGARWAR 00051 MAHB0001057 1090 1090 Processed 01/01/2024 318228905 SARSWATIPAGARWAR BANK OF MAHARASHTRA(607387)
306 LANJI MP-38-010-007-001/307
(SAWRIKHURD) 		1738010007NRG24121120231085215 13/11/2023 Anitabai 1738010007WL051408 Anitabai 00051 MAHB0001057 1090 1090 Processed 01/01/2024 318228905 Anitabai STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-007-001/32
(SAWRIKHURD) 		1738010007NRG24121120231085216 13/11/2023 ASHA LIKHANDAS SHENDE 1738010007WL051408 ASHA LIKHANDAS SHENDE 00051 MAHB0001057 872 872 Processed 01/01/2024 318228905 ASHALIKHANDASSHENDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
308 LANJI MP-38-010-007-001/328
(SAWRIKHURD) 		1738010007NRG24121120231085217 13/11/2023 DILDAS DASARIYA 1738010007WL051408 DILDAS DASARIYA 00051 MAHB0001057 1090 1090 Processed 01/01/2024 318228905 DILDASDASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 LANJI MP-38-010-007-001/35
(SAWRIKHURD) 		1738010007NRG24121120231085218 13/11/2023 Vanmala 1738010007WL051408 Vanmala 00051 MAHB0001057 1090 1090 Processed 01/01/2024 318228905 Vanmala BANK OF MAHARASHTRA(607387)
310 LANJI MP-38-010-007-001/406
(SAWRIKHURD) 		1738010007NRG24121120231085219 13/11/2023 PARASRAM 1738010007WL051408 PARASRAM 00051 MAHB0001057 1090 1090 Processed 01/01/2024 318228905 PARASRAM BANK OF MAHARASHTRA(607387)
311 LANJI MP-38-010-007-001/424
(SAWRIKHURD) 		1738010007NRG24121120231085220 13/11/2023 SAMPATTI 1738010007WL051408 SAMPATTI 00051 MAHB0001057 1090 1090 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 LANJI MP-38-010-007-001/451-A
(SAWRIKHURD) 		1738010007NRG24121120231085221 13/11/2023 MINA KHRE 1738010007WL051408 MINA KHRE 00051 MAHB0001057 1090 1090 Processed 01/01/2024 318228905 MINAKHRE STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-008-001/139
(BIRANPUR) 		1738010008NRG24121120231085375 13/11/2023 SHANTA 1738010008WL051413 SHANTA 00051 MAHB0001057 1400 1400 Processed 01/01/2024 318228905 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
314 LANJI MP-38-010-008-001/150
(BIRANPUR) 		1738010008NRG24121120231085408 13/11/2023 TARA BAI 1738010008WL051414 TARA BAI 00051 MAHB0001057 1358 1358 Processed 01/01/2024 318228905 TARABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 LANJI MP-38-010-008-001/150-A
(BIRANPUR) 		1738010008NRG24121120231085409 13/11/2023 Hulash Balhore 1738010008WL051414 Hulash Balhore 00051 MAHB0001057 1358 1358 Processed 01/01/2024 318228905 HulashBalhore BANK OF MAHARASHTRA(607387)
316 LANJI MP-38-010-008-001/151
(BIRANPUR) 		1738010008NRG24121120231085376 13/11/2023 FEKAN 1738010008WL051413 FEKAN 00051 MAHB0001057 1000 1000 Processed 01/01/2024 318228905 FEKAN BANK OF MAHARASHTRA(607387)
317 LANJI MP-38-010-008-001/153
(BIRANPUR) 		1738010008NRG24121120231085377 13/11/2023 HOLESHWAR 1738010008WL051413 HOLESHWAR 00051 MAHB0001057 1200 1200 Processed 01/01/2024 318228905 HOLESHWAR STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-008-001/161
(BIRANPUR) 		1738010008NRG24121120231085378 13/11/2023 BASANTA BAI 1738010008WL051413 BASANTA BAI 00051 MAHB0001057 1000 1000 Processed 01/01/2024 318228905 BASANTABAI BANK OF MAHARASHTRA(607387)
319 LANJI MP-38-010-008-001/164
(BIRANPUR) 		1738010008NRG24121120231085410 13/11/2023 ANUPA BAI 1738010008WL051414 ANUPA BAI 00051 MAHB0001057 1358 1358 Processed 01/01/2024 318228905 ANUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 LANJI MP-38-010-008-001/183
(BIRANPUR) 		1738010008NRG24121120231085379 13/11/2023 URMILA 1738010008WL051413 URMILA 00051 MAHB0001057 1000 1000 Processed 01/01/2024 318228905 URMILA STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-008-001/190
(BIRANPUR) 		1738010008NRG24121120231085380 13/11/2023 ARTI 1738010008WL051413 ARTI 00051 MAHB0001057 1000 1000 Processed 01/01/2024 318228905 ARTI BANK OF MAHARASHTRA(607387)
322 LANJI MP-38-010-008-001/198
(BIRANPUR) 		1738010008NRG24121120231085381 13/11/2023 ANGURI VINOD NAGPURE 1738010008WL051413 ANGURI VINOD NAGPURE 00051 MAHB0001057 400 400 Processed 01/01/2024 318228905 ANGURIVINODNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
323 LANJI MP-38-010-008-001/202
(BIRANPUR) 		1738010008NRG24121120231085382 13/11/2023 LAXWANTI BAI 1738010008WL051413 LAXWANTI BAI 00051 MAHB0001057 1000 1000 Processed 01/01/2024 318228905 LAXWANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 LANJI MP-38-010-008-001/203
(BIRANPUR) 		1738010008NRG24121120231085383 13/11/2023 SHUSHILA 1738010008WL051413 SHUSHILA 00051 MAHB0001057 1000 1000 Processed 01/01/2024 318228905 SHUSHILA BANK OF MAHARASHTRA(607387)
325 LANJI MP-38-010-008-001/206
(BIRANPUR) 		1738010008NRG24121120231085411 13/11/2023 DURGA 1738010008WL051414 DURGA 00051 MAHB0001057 1358 1358 Processed 01/01/2024 318228905 DURGA BANK OF MAHARASHTRA(607387)
326 LANJI MP-38-010-008-001/206
(BIRANPUR) 		1738010008NRG24121120231085412 13/11/2023 KRASHNA 1738010008WL051414 KRASHNA 00051 MAHB0001057 1358 1358 Processed 01/01/2024 318228905 KRASHNA BANK OF MAHARASHTRA(607387)
327 LANJI MP-38-010-008-001/207
(BIRANPUR) 		1738010008NRG24121120231085413 13/11/2023 HEMRAJ NAGPURE 1738010008WL051414 HEMRAJ NAGPURE 00051 MAHB0001057 1358 1358 Processed 01/01/2024 318228905 HEMRAJNAGPURE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
328 LANJI MP-38-010-008-001/207
(BIRANPUR) 		1738010008NRG24121120231085414 13/11/2023 RAMOTIN BAI 1738010008WL051414 RAMOTIN BAI 00051 MAHB0001057 1358 1358 Processed 01/01/2024 318228905 RAMOTINBAI BANK OF MAHARASHTRA(607387)
329 LANJI MP-38-010-008-001/208
(BIRANPUR) 		1738010008NRG24121120231085417 13/11/2023 Anita Nagpure 1738010008WL051414 Anita Nagpure 00051 MAHB0001057 1358 1358 Processed 01/01/2024 318228905 AnitaNagpure BANK OF MAHARASHTRA(607387)
330 LANJI MP-38-010-008-001/208
(BIRANPUR) 		1738010008NRG24121120231085416 13/11/2023 CHOVALAL 1738010008WL051414 CHOVALAL 00051 MAHB0001057 1358 1358 Processed 01/01/2024 318228905 CHOVALAL BANK OF MAHARASHTRA(607387)
331 LANJI MP-38-010-008-001/210
(BIRANPUR) 		1738010008NRG24121120231085419 13/11/2023 INDRAWATI 1738010008WL051414 INDRAWATI 00051 MAHB0001057 1358 1358 Processed 01/01/2024 318228905 INDRAWATI BANK OF MAHARASHTRA(607387)
332 LANJI MP-38-010-008-001/211
(BIRANPUR) 		1738010008NRG24121120231085421 13/11/2023 OMPRAKASH RAJESH LILHARE 1738010008WL051414 OMPRAKASH RAJESH LILHARE 00051 MAHB0001057 1358 1358 Processed 01/01/2024 318228905 OMPRAKASHRAJESHLILHARE BANK OF MAHARASHTRA(607387)
333 LANJI MP-38-010-008-001/211
(BIRANPUR) 		1738010008NRG24121120231085384 13/11/2023 SUNITA BAI 1738010008WL051413 SUNITA BAI 00051 MAHB0001057 800 800 Processed 01/01/2024 318228905 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 LANJI MP-38-010-008-001/245
(BIRANPUR) 		1738010008NRG24121120231085422 13/11/2023 RAMKALI 1738010008WL051414 RAMKALI 00051 MAHB0001057 1358 1358 Processed 01/01/2024 318228905 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
335 LANJI MP-38-010-008-001/253-A
(BIRANPUR) 		1738010008NRG24121120231085385 13/11/2023 MEENA GOVIND DAHARE 1738010008WL051413 MEENA GOVIND DAHARE 00051 MAHB0001057 1000 1000 Processed 01/01/2024 318228905 MEENAGOVINDDAHARE BANK OF MAHARASHTRA(607387)
336 LANJI MP-38-010-008-001/266-B
(BIRANPUR) 		1738010008NRG24121120231085386 13/11/2023 SANGITA 1738010008WL051413 SANGITA 00051 MAHB0001057 1000 1000 Processed 01/01/2024 318228905 SANGITA BANK OF MAHARASHTRA(607387)
337 LANJI MP-38-010-008-001/266-C
(BIRANPUR) 		1738010008NRG24121120231085387 13/11/2023 Savita Nagpure 1738010008WL051413 Savita Nagpure 00051 MAHB0001057 800 800 Processed 01/01/2024 318228905 SavitaNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
338 LANJI MP-38-010-008-001/27
(BIRANPUR) 		1738010008NRG24121120231085388 13/11/2023 SUMITRA 1738010008WL051413 SUMITRA 00051 MAHB0001057 200 200 Processed 01/01/2024 318228905 SUMITRA BANK OF MAHARASHTRA(607387)
339 LANJI MP-38-010-008-001/274
(BIRANPUR) 		1738010008NRG24121120231085389 13/11/2023 IMLA BAI 1738010008WL051413 IMLA BAI 00051 MAHB0001057 1000 1000 Processed 01/01/2024 318228905 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 LANJI MP-38-010-008-001/29
(BIRANPUR) 		1738010008NRG24121120231085390 13/11/2023 GUNVANTIN 1738010008WL051413 GUNVANTIN 00051 MAHB0001057 1000 1000 Processed 01/01/2024 318228905 GUNVANTIN BANK OF MAHARASHTRA(607387)
341 LANJI MP-38-010-008-001/309
(BIRANPUR) 		1738010008NRG24121120231085423 13/11/2023 Narayan Kumar Baghele 1738010008WL051414 Narayan Kumar Baghele 00051 MAHB0001057 1358 1358 Processed 01/01/2024 318228905 NarayanKumarBaghele STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-008-001/328
(BIRANPUR) 		1738010008NRG24121120231085424 13/11/2023 Radhika 1738010008WL051414 Radhika 00051 MAHB0001057 776 776 Processed 01/01/2024 318228905 Radhika FINO PAYMENTS BANK LTD(608001)
343 LANJI MP-38-010-008-001/34-A
(BIRANPUR) 		1738010008NRG24121120231085391 13/11/2023 RENUKA 1738010008WL051413 RENUKA 00051 MAHB0001057 600 600 Processed 01/01/2024 318228905 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
344 LANJI MP-38-010-008-001/343
(BIRANPUR) 		1738010008NRG24121120231085392 13/11/2023 INDRANI 1738010008WL051413 INDRANI 00051 MAHB0001057 1000 1000 Processed 01/01/2024 318228905 INDRANI BANK OF MAHARASHTRA(607387)
345 LANJI MP-38-010-008-001/350
(BIRANPUR) 		1738010008NRG24121120231085393 13/11/2023 TARASAN BAI 1738010008WL051413 TARASAN BAI 00051 MAHB0001057 1000 1000 Processed 01/01/2024 318228905 TARASANBAI BANK OF MAHARASHTRA(607387)
346 LANJI MP-38-010-008-001/360
(BIRANPUR) 		1738010008NRG24121120231085425 13/11/2023 RAJENDRA BASENA 1738010008WL051414 RAJENDRA BASENA 00051 MAHB0001057 194 194 Processed 01/01/2024 318228905 RAJENDRABASENA BANK OF MAHARASHTRA(607387)
347 LANJI MP-38-010-008-001/360
(BIRANPUR) 		1738010008NRG24121120231085394 13/11/2023 sonki bai 1738010008WL051413 sonki bai 00051 MAHB0001057 800 800 Processed 01/01/2024 318228905 sonkibai INDIA POST PAYMENTS BANK LIMITED(508528)
348 LANJI MP-38-010-008-001/362
(BIRANPUR) 		1738010008NRG24121120231085395 13/11/2023 SEEMA RAMESH PANDRE 1738010008WL051413 SEEMA RAMESH PANDRE 00051 MAHB0001057 1000 1000 Processed 01/01/2024 318228905 SEEMARAMESHPANDRE BANK OF MAHARASHTRA(607387)
349 LANJI MP-38-010-008-001/40
(BIRANPUR) 		1738010008NRG24121120231085397 13/11/2023 DROPTI NAGPURE 1738010008WL051413 DROPTI NAGPURE 00051 MAHB0001057 800 800 Processed 01/01/2024 318228905 DROPTINAGPURE BANK OF MAHARASHTRA(607387)
350 LANJI MP-38-010-008-001/441
(BIRANPUR) 		1738010008NRG24121120231085398 13/11/2023 FAGULAL 1738010008WL051413 FAGULAL 00051 MAHB0001057 800 800 Processed 01/01/2024 318228905 FAGULAL BANK OF MAHARASHTRA(607387)
351 LANJI MP-38-010-008-001/458
(BIRANPUR) 		1738010008NRG24121120231085399 13/11/2023 CHANDRABATI 1738010008WL051413 CHANDRABATI 00051 MAHB0001057 1000 1000 Processed 01/01/2024 318228905 CHANDRABATI BANK OF MAHARASHTRA(607387)
352 LANJI MP-38-010-008-001/459
(BIRANPUR) 		1738010008NRG24121120231085426 13/11/2023 DILESH KUMAR 1738010008WL051414 DILESH KUMAR 00051 MAHB0001057 194 194 Processed 01/01/2024 318228905 DILESHKUMAR BANK OF MAHARASHTRA(607387)
353 LANJI MP-38-010-008-001/464
(BIRANPUR) 		1738010008NRG24121120231085400 13/11/2023 SANGEETA BAI NAGPURE 1738010008WL051413 SANGEETA BAI NAGPURE 00051 MAHB0001057 1000 1000 Processed 01/01/2024 318228905 SANGEETABAINAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
354 LANJI MP-38-010-008-001/50-A
(BIRANPUR) 		1738010008NRG24121120231085401 13/11/2023 Hemant Nagpure 1738010008WL051413 Hemant Nagpure 00051 MAHB0001057 800 800 Processed 01/01/2024 318228905 HemantNagpure BANK OF BARODA(606985)
355 LANJI MP-38-010-008-001/50-A
(BIRANPUR) 		1738010008NRG24121120231085427 13/11/2023 JHAMBATI 1738010008WL051414 JHAMBATI 00051 MAHB0001057 1358 1358 Processed 01/01/2024 318228905 JHAMBATI STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-008-001/53
(BIRANPUR) 		1738010008NRG24121120231085402 13/11/2023 KUNTI 1738010008WL051413 KUNTI 00051 MAHB0001057 800 800 Processed 01/01/2024 318228905 KUNTI BANK OF MAHARASHTRA(607387)
357 LANJI MP-38-010-008-001/53-A
(BIRANPUR) 		1738010008NRG24121120231085403 13/11/2023 ARTI ASHOK SONWANE 1738010008WL051413 ARTI ASHOK SONWANE 00051 MAHB0001057 600 600 Processed 01/01/2024 318228905 ARTIASHOKSONWANE BANK OF INDIA(508505)
358 LANJI MP-38-010-008-001/56
(BIRANPUR) 		1738010008NRG24121120231085428 13/11/2023 RAMESH 1738010008WL051414 RAMESH 00051 MAHB0001057 1164 1164 Processed 01/01/2024 318228905 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
359 LANJI MP-38-010-008-001/62
(BIRANPUR) 		1738010008NRG24121120231085404 13/11/2023 REKHA BAI 1738010008WL051413 REKHA BAI 00051 MAHB0001057 1000 1000 Processed 01/01/2024 318228905 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 LANJI MP-38-010-008-001/73
(BIRANPUR) 		1738010008NRG24121120231085405 13/11/2023 SANGEETA 1738010008WL051413 SANGEETA 00051 MAHB0001057 1200 1200 Processed 01/01/2024 318228905 SANGEETA BANK OF MAHARASHTRA(607387)
361 LANJI MP-38-010-008-001/76-A
(BIRANPUR) 		1738010008NRG24121120231085406 13/11/2023 FEKAN NAGPURE 1738010008WL051413 FEKAN NAGPURE 00051 MAHB0001057 1000 1000 Processed 01/01/2024 318228905 FEKANNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
362 LANJI MP-38-010-008-001/77
(BIRANPUR) 		1738010008NRG24121120231085407 13/11/2023 SUNITA 1738010008WL051413 SUNITA 00051 MAHB0001057 1000 1000 Processed 01/01/2024 318228905 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
363 LANJI MP-38-010-012-001/292
(WARI) 		1738010012NRG24121120231085281 13/11/2023 PYARI 1738010012WL051410 PYARI 00051 MAHB0001057 1308 1308 Processed 01/01/2024 318228905 PYARI BANK OF MAHARASHTRA(607387)
364 LANJI MP-38-010-044-001/70-A
(DULHAPUR) 		1738010044NRG24121120231086188 13/11/2023 KANTURA 1738010044WL051439 KANTURA 00051 MAHB0001057 804 804 Processed 01/01/2024 318228905 KANTURA STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-047-001/159
(PATHARGAON) 		1738010047NRG24131120231086948 13/11/2023 NIKHIL KABIRE 1738010047WL051462 NIKHIL KABIRE 00051 MAHB0001057 1428 1428 Processed 01/01/2024 318228905 NIKHILKABIRE FINO PAYMENTS BANK LTD(608001)
366 LANJI MP-38-010-056-001/366
(LADSA) 		1738010056NRG24111120231084464 13/11/2023 CHAYA VASUDEV RAWTE 1738010056WL051380 CHAYA VASUDEV RAWTE 00051 MAHB0001057 1200 1200 Processed 01/01/2024 318228905 CHAYAVASUDEVRAWTE BANK OF MAHARASHTRA(607387)
SubTotal 64872 64872
367 LANJI MP-38-010-056-001/270-C
(LADSA) 		1738010056NRG24111120231084436 13/11/2023 RAMESHWARI BHANNARE 1738010056WL051380 RAMESHWARI BHANNARE 00078 CNRB0017710 1540 1540 Processed 01/01/2024 318228905 RAMESHWARIBHANNARE CANARA BANK(508532)
SubTotal 1540 1540
368 LANJI MP-38-010-001-001/389-A
(KANSULI) 		1738010001NRG24131120231087893 13/11/2023 RAM BAI 1738010001WL051511 RAM BAI 00089 CBIN0281494 800 800 Processed 01/01/2024 318228905 RAMBAI CENTRAL BANK OF INDIA(607115)
369 LANJI MP-38-010-001-002/116
(KANSULI) 		1738010001NRG24131120231087897 13/11/2023 MANOJ DEVAHE 1738010001WL051511 MANOJ DEVAHE 00089 CBIN0281494 400 400 Processed 01/01/2024 318228905 MANOJDEVAHE CENTRAL BANK OF INDIA(607115)
370 LANJI MP-38-010-001-002/375
(KANSULI) 		1738010001NRG24131120231087907 13/11/2023 Sarelal 1738010001WL051511 Sarelal 00089 CBIN0281494 1000 1000 Processed 01/01/2024 318228905 Sarelal STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-001-003/53
(KANSULI) 		1738010001NRG24121120231086387 13/11/2023 ankita 1738010001WL051445 ankita 00089 CBIN0281494 900 900 Processed 01/01/2024 318228905 ankita CENTRAL BANK OF INDIA(607115)
372 LANJI MP-38-010-004-002/23-D
(AABA) 		1738010004NRG24111120231084552 13/11/2023 SARITA 1738010004WL051381 SARITA 00089 CBIN0281494 1320 1320 Processed 01/01/2024 318228905 SARITA FINO PAYMENTS BANK LTD(608001)
373 LANJI MP-38-010-006-001/117
(SIREGAON) 		1738010006NRG24121120231084999 13/11/2023 SARITA 1738010006WL051399 SARITA 00089 CBIN0281494 800 800 Processed 01/01/2024 318228905 SARITA CENTRAL BANK OF INDIA(607115)
374 LANJI MP-38-010-006-001/191-B
(SIREGAON) 		1738010006NRG24121120231085000 13/11/2023 Tarashan 1738010006WL051399 Tarashan 00089 CBIN0281494 600 600 Processed 01/01/2024 318228905 Tarashan CENTRAL BANK OF INDIA(607115)
375 LANJI MP-38-010-006-001/402
(SIREGAON) 		1738010006NRG24121120231085001 13/11/2023 RAGUUJI 1738010006WL051399 RAGUUJI 00089 CBIN0281494 800 800 Processed 01/01/2024 318228905 RAGUUJI CENTRAL BANK OF INDIA(607115)
376 LANJI MP-38-010-006-002/187
(SIREGAON) 		1738010006NRG24121120231085002 13/11/2023 SUNITA KALBELE 1738010006WL051399 SUNITA KALBELE 00089 CBIN0281494 200 200 Processed 01/01/2024 318228905 SUNITAKALBELE CENTRAL BANK OF INDIA(607115)
377 LANJI MP-38-010-006-002/192
(SIREGAON) 		1738010006NRG24121120231085003 13/11/2023 RUPLATA 1738010006WL051399 RUPLATA 00089 CBIN0281494 600 600 Processed 01/01/2024 318228905 RUPLATA CENTRAL BANK OF INDIA(607115)
378 LANJI MP-38-010-006-002/195-A
(SIREGAON) 		1738010006NRG24121120231085004 13/11/2023 Anita Kalbele 1738010006WL051399 Anita Kalbele 00089 CBIN0281494 600 600 Processed 01/01/2024 318228905 AnitaKalbele CENTRAL BANK OF INDIA(607115)
379 LANJI MP-38-010-006-002/200
(SIREGAON) 		1738010006NRG24121120231085005 13/11/2023 TILKUVAR 1738010006WL051399 TILKUVAR 00089 CBIN0281494 600 600 Processed 01/01/2024 318228905 TILKUVAR CENTRAL BANK OF INDIA(607115)
380 LANJI MP-38-010-006-002/205
(SIREGAON) 		1738010006NRG24121120231085006 13/11/2023 PANCHSHILA 1738010006WL051399 PANCHSHILA 00089 CBIN0281494 800 800 Processed 01/01/2024 318228905 PANCHSHILA CENTRAL BANK OF INDIA(607115)
381 LANJI MP-38-010-006-002/246
(SIREGAON) 		1738010006NRG24121120231085007 13/11/2023 SULOCHANA 1738010006WL051399 SULOCHANA 00089 CBIN0281494 800 800 Processed 01/01/2024 318228905 SULOCHANA CENTRAL BANK OF INDIA(607115)
382 LANJI MP-38-010-006-002/248
(SIREGAON) 		1738010006NRG24121120231085008 13/11/2023 Laxmi Bai 1738010006WL051399 Laxmi Bai 00089 CBIN0281494 400 400 Processed 01/01/2024 318228905 LaxmiBai CENTRAL BANK OF INDIA(607115)
383 LANJI MP-38-010-006-002/258-A
(SIREGAON) 		1738010006NRG24121120231085009 13/11/2023 GAJENDRA 1738010006WL051399 GAJENDRA 00089 CBIN0281494 800 800 Processed 01/01/2024 318228905 GAJENDRA CENTRAL BANK OF INDIA(607115)
384 LANJI MP-38-010-006-002/259-B
(SIREGAON) 		1738010006NRG24121120231085010 13/11/2023 urmila 1738010006WL051399 urmila 00089 CBIN0281494 800 800 Processed 01/01/2024 318228905 urmila CENTRAL BANK OF INDIA(607115)
385 LANJI MP-38-010-006-002/259-C
(SIREGAON) 		1738010006NRG24121120231085011 13/11/2023 Shashank 1738010006WL051399 Shashank 00089 CBIN0281494 800 800 Processed 01/01/2024 318228905 Shashank BANK OF MAHARASHTRA(607387)
386 LANJI MP-38-010-006-002/30
(SIREGAON) 		1738010006NRG24121120231085013 13/11/2023 KUNTI 1738010006WL051399 KUNTI 00089 CBIN0281494 400 400 Processed 01/01/2024 318228905 KUNTI CENTRAL BANK OF INDIA(607115)
387 LANJI MP-38-010-006-002/308-A
(SIREGAON) 		1738010006NRG24121120231085014 13/11/2023 MAYAWATI 1738010006WL051399 MAYAWATI 00089 CBIN0281494 600 600 Processed 01/01/2024 318228905 MAYAWATI CENTRAL BANK OF INDIA(607115)
388 LANJI MP-38-010-006-002/31-B
(SIREGAON) 		1738010006NRG24121120231085015 13/11/2023 NIKESH 1738010006WL051399 NIKESH 00089 CBIN0281494 600 600 Processed 01/01/2024 318228905 NIKESH CENTRAL BANK OF INDIA(607115)
389 LANJI MP-38-010-006-002/39-A
(SIREGAON) 		1738010006NRG24121120231085017 13/11/2023 DWARKA 1738010006WL051399 DWARKA 00089 CBIN0281494 600 600 Processed 01/01/2024 318228905 DWARKA CENTRAL BANK OF INDIA(607115)
390 LANJI MP-38-010-006-002/55-C
(SIREGAON) 		1738010006NRG24121120231085018 13/11/2023 mahesh 1738010006WL051399 mahesh 00089 CBIN0281494 800 800 Processed 01/01/2024 318228905 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
391 LANJI MP-38-010-006-002/59
(SIREGAON) 		1738010006NRG24121120231085019 13/11/2023 PANCHFULA 1738010006WL051399 PANCHFULA 00089 CBIN0281494 800 800 Processed 01/01/2024 318228905 PANCHFULA CENTRAL BANK OF INDIA(607115)
392 LANJI MP-38-010-006-002/60-A
(SIREGAON) 		1738010006NRG24121120231085020 13/11/2023 TRIWANI 1738010006WL051399 TRIWANI 00089 CBIN0281494 800 800 Processed 01/01/2024 318228905 TRIWANI CENTRAL BANK OF INDIA(607115)
393 LANJI MP-38-010-006-002/69
(SIREGAON) 		1738010006NRG24121120231085021 13/11/2023 NIRMALA 1738010006WL051399 NIRMALA 00089 CBIN0281494 800 800 Processed 01/01/2024 318228905 NIRMALA CENTRAL BANK OF INDIA(607115)
394 LANJI MP-38-010-024-001/351-A
(DAHEGAON) 		1738010000NRG24111120231084962 13/11/2023 shalu 1738010WL051396 shalu 00089 CBIN0281494 1200 1200 Processed 01/01/2024 318228905 shalu BANK OF MAHARASHTRA(607387)
395 LANJI MP-38-010-041-001/6-B
(PAUSERA) 		1738010041NRG24131120231087878 13/11/2023 RAMDAS 1738010041WL051506 RAMDAS 00089 CBIN0281494 2895 2895 Processed 01/01/2024 318228905 RAMDAS CENTRAL BANK OF INDIA(607115)
396 LANJI MP-38-010-044-001/70-A
(DULHAPUR) 		1738010044NRG24121120231086189 13/11/2023 RISIRAM CHOWKE 1738010044WL051439 RISIRAM CHOWKE 00089 CBIN0281494 804 804 Processed 01/01/2024 318228905 RISIRAMCHOWKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
397 LANJI MP-38-010-047-001/45
(PATHARGAON) 		1738010047NRG24131120231086955 13/11/2023 HUKUMCHAND KAMALE 1738010047WL051462 HUKUMCHAND KAMALE 00089 CBIN0281494 1428 1428 Processed 01/01/2024 318228905 HUKUMCHANDKAMALE CENTRAL BANK OF INDIA(607115)
398 LANJI MP-38-010-056-001/109-A
(LADSA) 		1738010056NRG24111120231084380 13/11/2023 YEMESHWARI uIKEY 1738010056WL051380 YEMESHWARI uIKEY 00089 CBIN0281494 1000 1000 Processed 01/01/2024 318228905 YEMESHWARIuIKEY NARMADA JHABUA GRAMIN BANK(508515)
399 LANJI MP-38-010-056-001/157-A
(LADSA) 		1738010056NRG24111120231084403 13/11/2023 AARTI 1738010056WL051380 AARTI 00089 CBIN0281494 1200 1200 Processed 01/01/2024 318228905 AARTI NARMADA JHABUA GRAMIN BANK(508515)
400 LANJI MP-38-010-056-001/165
(LADSA) 		1738010056NRG24111120231084409 13/11/2023 KAMAL JAMURE 1738010056WL051380 KAMAL JAMURE 00089 CBIN0281494 1200 1200 Processed 01/01/2024 318228905 KAMALJAMURE INDIA POST PAYMENTS BANK LIMITED(508528)
401 LANJI MP-38-010-056-001/227-A
(LADSA) 		1738010056NRG24111120231084422 13/11/2023 PINKI BHOYER 1738010056WL051380 PINKI BHOYER 00089 CBIN0281494 1200 1200 Processed 01/01/2024 318228905 PINKIBHOYER NARMADA JHABUA GRAMIN BANK(508515)
402 LANJI MP-38-010-056-001/247
(LADSA) 		1738010056NRG24111120231084429 13/11/2023 DULICHAND KAWDE 1738010056WL051380 DULICHAND KAWDE 00089 CBIN0281494 1320 1320 Processed 01/01/2024 318228905 DULICHANDKAWDE CENTRAL BANK OF INDIA(607115)
403 LANJI MP-38-010-056-001/318-C
(LADSA) 		1738010056NRG24111120231084445 13/11/2023 VARSHA RAWTE 1738010056WL051380 VARSHA RAWTE 00089 CBIN0281494 1200 1200 Processed 01/01/2024 318228905 VARSHARAWTE NARMADA JHABUA GRAMIN BANK(508515)
404 LANJI MP-38-010-056-001/372
(LADSA) 		1738010056NRG24111120231084467 13/11/2023 SUSHMA MULCHAND PATLE 1738010056WL051380 SUSHMA MULCHAND PATLE 00089 CBIN0281494 1200 1200 Processed 01/01/2024 318228905 SUSHMAMULCHANDPATLE NARMADA JHABUA GRAMIN BANK(508515)
405 LANJI MP-38-010-056-001/391-A
(LADSA) 		1738010056NRG24111120231084474 13/11/2023 TULSI BAI MISARE 1738010056WL051380 TULSI BAI MISARE 00089 CBIN0281494 1200 1200 Processed 01/01/2024 318228905 TULSIBAIMISARE CENTRAL BANK OF INDIA(607115)
406 LANJI MP-38-010-056-001/391-B
(LADSA) 		1738010056NRG24111120231084475 13/11/2023 REETA MISARE 1738010056WL051380 REETA MISARE 00089 CBIN0281494 1200 1200 Processed 01/01/2024 318228905 REETAMISARE CENTRAL BANK OF INDIA(607115)
407 LANJI MP-38-010-056-001/391-C
(LADSA) 		1738010056NRG24111120231084476 13/11/2023 CHHOTI MISARE 1738010056WL051380 CHHOTI MISARE 00089 CBIN0281494 1200 1200 Processed 01/01/2024 318228905 CHHOTIMISARE NARMADA JHABUA GRAMIN BANK(508515)
408 LANJI MP-38-010-056-001/392
(LADSA) 		1738010056NRG24111120231084477 13/11/2023 NEETA KANKARAYNE 1738010056WL051380 NEETA KANKARAYNE 00089 CBIN0281494 800 800 Processed 01/01/2024 318228905 NEETAKANKARAYNE NARMADA JHABUA GRAMIN BANK(508515)
409 LANJI MP-38-010-056-001/394
(LADSA) 		1738010056NRG24111120231084478 13/11/2023 GEETA MORDHVRE 1738010056WL051380 GEETA MORDHVRE 00089 CBIN0281494 1000 1000 Processed 01/01/2024 318228905 GEETAMORDHVRE CENTRAL BANK OF INDIA(607115)
410 LANJI MP-38-010-056-001/9
(LADSA) 		1738010056NRG24111120231084505 13/11/2023 ARATI MITARAM MESHRAM 1738010056WL051380 ARATI MITARAM MESHRAM 00089 CBIN0281494 1200 1200 Processed 01/01/2024 318228905 ARATIMITARAMMESHRAM CENTRAL BANK OF INDIA(607115)
411 LANJI MP-38-010-061-002/171
(TEKRI) 		1738010061NRG24111120231084621 13/11/2023 DHANESHWARI 1738010061WL051388 DHANESHWARI 00089 CBIN0281494 1170 1170 Processed 01/01/2024 318228905 DHANESHWARI CENTRAL BANK OF INDIA(607115)
412 LANJI MP-38-010-061-002/57
(TEKRI) 		1738010061NRG24111120231084627 13/11/2023 PRITI SATPUTE 1738010061WL051388 PRITI SATPUTE 00089 CBIN0281494 975 975 Processed 01/01/2024 318228905 PRITISATPUTE CENTRAL BANK OF INDIA(607115)
413 LANJI MP-38-010-065-001/302
(KUMAHARIKALA) 		1738010065NRG24121120231085539 13/11/2023 LEENA PANDRE 1738010065WL051417 LEENA PANDRE 00089 CBIN0281494 1414 1414 Processed 01/01/2024 318228905 LEENAPANDRE CENTRAL BANK OF INDIA(607115)
SubTotal 43226 43226
414 LANJI MP-38-010-001-001/287
(KANSULI) 		1738010001NRG24131120231087891 13/11/2023 PARNIYA 1738010001WL051511 PARNIYA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 PARNIYA STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-001-001/288
(KANSULI) 		1738010001NRG24131120231087892 13/11/2023 MANTURA 1738010001WL051511 MANTURA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 MANTURA STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-001-002/100
(KANSULI) 		1738010001NRG24121120231086101 13/11/2023 URMILA 1738010001WL051437 URMILA 00415 SBIN0002872 600 600 Processed 01/01/2024 318228905 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
417 LANJI MP-38-010-001-002/101-A
(KANSULI) 		1738010001NRG24131120231087894 13/11/2023 SEWANTI BAI 1738010001WL051511 SEWANTI BAI 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 SEWANTIBAI STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-001-002/106
(KANSULI) 		1738010001NRG24131120231087896 13/11/2023 FHOLKESHAR 1738010001WL051511 FHOLKESHAR 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 FHOLKESHAR STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-001-002/106
(KANSULI) 		1738010001NRG24131120231087895 13/11/2023 SHAMBATIBAI 1738010001WL051511 SHAMBATIBAI 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 SHAMBATIBAI STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-001-002/149
(KANSULI) 		1738010001NRG24131120231087898 13/11/2023 RUMAN BAI 1738010001WL051511 RUMAN BAI 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 RUMANBAI STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-001-002/150
(KANSULI) 		1738010001NRG24131120231087899 13/11/2023 KAWALBAI 1738010001WL051511 KAWALBAI 00415 SBIN0002872 800 800 Processed 01/01/2024 318228905 KAWALBAI STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-001-002/150-A
(KANSULI) 		1738010001NRG24131120231087900 13/11/2023 PRAMILA 1738010001WL051511 PRAMILA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 PRAMILA STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-001-002/169
(KANSULI) 		1738010001NRG24131120231087901 13/11/2023 SUNITA 1738010001WL051511 SUNITA 00415 SBIN0002872 200 200 Processed 01/01/2024 318228905 SUNITA STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-001-002/170
(KANSULI) 		1738010001NRG24131120231087902 13/11/2023 MANIJAR 1738010001WL051511 MANIJAR 00415 SBIN0002872 800 800 Processed 01/01/2024 318228905 MANIJAR CENTRAL BANK OF INDIA(607115)
425 LANJI MP-38-010-001-002/201
(KANSULI) 		1738010001NRG24131120231087903 13/11/2023 LEELAVANTI 1738010001WL051511 LEELAVANTI 00415 SBIN0002872 1000 1000 Processed 01/01/2024 318228905 LEELAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
426 LANJI MP-38-010-001-002/264-A
(KANSULI) 		1738010001NRG24131120231087904 13/11/2023 BHOJRAJ 1738010001WL051511 BHOJRAJ 00415 SBIN0002872 600 600 Processed 01/01/2024 318228905 BHOJRAJ STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-001-002/264-B
(KANSULI) 		1738010001NRG24131120231087905 13/11/2023 jageshwar 1738010001WL051511 jageshwar 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 jageshwar STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-001-002/276
(KANSULI) 		1738010001NRG24131120231087906 13/11/2023 ROSHE 1738010001WL051511 ROSHE 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 ROSHE STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-001-002/381
(KANSULI) 		1738010001NRG24131120231087908 13/11/2023 DILEEP 1738010001WL051511 DILEEP 00415 SBIN0002872 1000 1000 Processed 01/01/2024 318228905 DILEEP CENTRAL BANK OF INDIA(607115)
430 LANJI MP-38-010-001-002/96
(KANSULI) 		1738010001NRG24131120231087909 13/11/2023 MUNITA 1738010001WL051511 MUNITA 00415 SBIN0002872 200 200 Processed 01/01/2024 318228905 MUNITA CENTRAL BANK OF INDIA(607115)
431 LANJI MP-38-010-001-002/97
(KANSULI) 		1738010001NRG24131120231087910 13/11/2023 FULWANTI 1738010001WL051511 FULWANTI 00415 SBIN0002872 1000 1000 Processed 01/01/2024 318228905 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
432 LANJI MP-38-010-001-003/138
(KANSULI) 		1738010001NRG24121120231086380 13/11/2023 MAMATA 1738010001WL051445 MAMATA 00415 SBIN0002872 720 720 Processed 01/01/2024 318228905 MAMATA STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-001-003/14-A
(KANSULI) 		1738010001NRG24121120231086381 13/11/2023 KALAVAN BAI 1738010001WL051445 KALAVAN BAI 00415 SBIN0002872 540 540 Processed 01/01/2024 318228905 KALAVANBAI STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-001-003/140
(KANSULI) 		1738010001NRG24121120231086382 13/11/2023 IMALA 1738010001WL051445 IMALA 00415 SBIN0002872 1080 1080 Processed 01/01/2024 318228905 IMALA STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-001-003/190-A
(KANSULI) 		1738010001NRG24121120231086383 13/11/2023 JUNED 1738010001WL051445 JUNED 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 JUNED JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
436 LANJI MP-38-010-001-003/249
(KANSULI) 		1738010001NRG24121120231086384 13/11/2023 sarita 1738010001WL051445 sarita 00415 SBIN0002872 1080 1080 Processed 01/01/2024 318228905 sarita STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-001-003/330-A
(KANSULI) 		1738010001NRG24121120231086385 13/11/2023 Dieshwari 1738010001WL051445 Dieshwari 00415 SBIN0002872 1080 1080 Processed 01/01/2024 318228905 Dieshwari STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-001-003/52
(KANSULI) 		1738010001NRG24121120231086386 13/11/2023 KAMLABAI 1738010001WL051445 KAMLABAI 00415 SBIN0002872 1080 1080 Processed 01/01/2024 318228905 KAMLABAI STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-001-003/55
(KANSULI) 		1738010001NRG24121120231086388 13/11/2023 BAROBAI WOBIRASING 1738010001WL051445 BAROBAI WOBIRASING 00415 SBIN0002872 1080 1080 Processed 01/01/2024 318228905 BAROBAIWOBIRASING STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-001-003/70
(KANSULI) 		1738010001NRG24121120231086389 13/11/2023 PANCHI BAI 1738010001WL051445 PANCHI BAI 00415 SBIN0002872 1080 1080 Processed 01/01/2024 318228905 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 LANJI MP-38-010-004-001/131-A
(AABA) 		1738010004NRG24111120231084517 13/11/2023 YOGITA 1738010004WL051381 YOGITA 00415 SBIN0002872 1320 1320 Processed 01/01/2024 318228905 YOGITA STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-004-001/141-B
(AABA) 		1738010004NRG24111120231084518 13/11/2023 ANITA 1738010004WL051381 ANITA 00415 SBIN0002872 1320 1320 Processed 01/01/2024 318228905 ANITA STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-004-001/249-B
(AABA) 		1738010004NRG24111120231084542 13/11/2023 SITA KABIRE 1738010004WL051381 SITA KABIRE 00415 SBIN0002872 1100 1100 Processed 01/01/2024 318228905 SITAKABIRE STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-004-002/340
(AABA) 		1738010004NRG24111120231084553 13/11/2023 JANAKI 1738010004WL051381 JANAKI 00415 SBIN0002872 1320 1320 Processed 01/01/2024 318228905 JANAKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
445 LANJI MP-38-010-004-002/340
(AABA) 		1738010004NRG24111120231084554 13/11/2023 TUNTILAL 1738010004WL051381 TUNTILAL 00415 SBIN0002872 1320 1320 Processed 01/01/2024 318228905 TUNTILAL STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-004-002/73
(AABA) 		1738010004NRG24111120231084558 13/11/2023 SOHANLAL 1738010004WL051381 SOHANLAL 00415 SBIN0002872 1320 1320 Processed 01/01/2024 318228905 SOHANLAL STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-006-002/69-A
(SIREGAON) 		1738010006NRG24121120231085022 13/11/2023 Khmlata 1738010006WL051399 Khmlata 00415 SBIN0002872 800 800 Processed 01/01/2024 318228905 Khmlata STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-007-001/75
(SAWRIKHURD) 		1738010007NRG24121120231085222 13/11/2023 Urmilabai 1738010007WL051408 Urmilabai 00415 SBIN0002872 218 218 Processed 01/01/2024 318228905 Urmilabai STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-014-001/417
(BAPADI) 		1738010014NRG24131120231087962 13/11/2023 JAYSHILA 1738010014WL051514 JAYSHILA 00415 SBIN0002872 200 200 Processed 01/01/2024 318228905 JAYSHILA STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-015-001/1062
(KARANJA) 		1738010015NRG24131120231088015 13/11/2023 Laxmi Meshram 1738010015WL051517 Laxmi Meshram 00415 SBIN0002872 800 800 Processed 01/01/2024 318228905 LaxmiMeshram BANK OF MAHARASHTRA(607387)
451 LANJI MP-38-010-024-001/343
(DAHEGAON) 		1738010000NRG24111120231084959 13/11/2023 SATYENDRA GHORMARE 1738010WL051396 SATYENDRA GHORMARE 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 SATYENDRAGHORMARE STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-024-001/343-A
(DAHEGAON) 		1738010000NRG24111120231084960 13/11/2023 SHRIRAM 1738010WL051396 SHRIRAM 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
453 LANJI MP-38-010-030-001/186
(SADRA) 		1738010030NRG24121120231085207 13/11/2023 KAVITA 1738010030WL051406 KAVITA 00415 SBIN0002872 1400 1400 Processed 01/01/2024 318228905 KAVITA STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-038-001/07
(DEWALGAON) 		1738010038NRG24121120231085629 13/11/2023 JYOTI 1738010038WL051419 JYOTI 00415 SBIN0002872 414 414 Processed 01/01/2024 318228905 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
455 LANJI MP-38-010-038-001/10
(DEWALGAON) 		1738010038NRG24121120231085631 13/11/2023 VEDIKA 1738010038WL051419 VEDIKA 00415 SBIN0002872 414 414 Processed 01/01/2024 318228905 VEDIKA STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-038-001/157
(DEWALGAON) 		1738010038NRG24121120231085579 13/11/2023 JYOTI 1738010038WL051418 JYOTI 00415 SBIN0002872 206 206 Processed 01/01/2024 318228905 JYOTI STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-038-001/183
(DEWALGAON) 		1738010038NRG24121120231085582 13/11/2023 SOMLATA 1738010038WL051418 SOMLATA 00415 SBIN0002872 206 206 Processed 01/01/2024 318228905 SOMLATA STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-038-001/185
(DEWALGAON) 		1738010038NRG24121120231085583 13/11/2023 HIRAN BAI 1738010038WL051418 HIRAN BAI 00415 SBIN0002872 206 206 Processed 01/01/2024 318228905 HIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 LANJI MP-38-010-038-001/309
(DEWALGAON) 		1738010038NRG24121120231085584 13/11/2023 SHALU 1738010038WL051418 SHALU 00415 SBIN0002872 206 206 Processed 01/01/2024 318228905 SHALU INDIA POST PAYMENTS BANK LIMITED(508528)
460 LANJI MP-38-010-038-001/315-A
(DEWALGAON) 		1738010038NRG24121120231085586 13/11/2023 KAVITA 1738010038WL051418 KAVITA 00415 SBIN0002872 206 206 Processed 01/01/2024 318228905 KAVITA STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-038-001/327-B
(DEWALGAON) 		1738010038NRG24121120231085592 13/11/2023 SANGITA 1738010038WL051418 SANGITA 00415 SBIN0002872 618 618 Processed 01/01/2024 318228905 SANGITA STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-038-001/475
(DEWALGAON) 		1738010038NRG24121120231085608 13/11/2023 MEGHA 1738010038WL051418 MEGHA 00415 SBIN0002872 412 412 Processed 01/01/2024 318228905 MEGHA INDIA POST PAYMENTS BANK LIMITED(508528)
463 LANJI MP-38-010-038-001/556
(DEWALGAON) 		1738010038NRG24121120231085621 13/11/2023 INDIRA 1738010038WL051418 INDIRA 00415 SBIN0002872 412 412 Processed 01/01/2024 318228905 INDIRA STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-041-001/241
(PAUSERA) 		1738010041NRG24131120231087880 13/11/2023 CHAVAN 1738010041WL051507 CHAVAN 00415 SBIN0002872 2702 2702 Processed 01/01/2024 318228905 CHAVAN FINO PAYMENTS BANK LTD(608001)
465 LANJI MP-38-010-041-001/6-B
(PAUSERA) 		1738010041NRG24131120231087879 13/11/2023 SHYAMBATI 1738010041WL051506 SHYAMBATI 00415 SBIN0002872 2895 2895 Processed 01/01/2024 318228905 SHYAMBATI STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-044-001/141
(DULHAPUR) 		1738010044NRG24121120231086169 13/11/2023 BHIVRAM 1738010044WL051439 BHIVRAM 00415 SBIN0002872 6 6 Processed 01/01/2024 318228905 BHIVRAM STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-044-001/143
(DULHAPUR) 		1738010044NRG24121120231086170 13/11/2023 HIRAKAN HIRAJI 1738010044WL051439 HIRAKAN HIRAJI 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 HIRAKANHIRAJI STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-044-001/16-A
(DULHAPUR) 		1738010044NRG24121120231086171 13/11/2023 KAVITA 1738010044WL051439 KAVITA 00415 SBIN0002872 6 6 Processed 01/01/2024 318228905 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
469 LANJI MP-38-010-044-001/202
(DULHAPUR) 		1738010044NRG24121120231086172 13/11/2023 VISHAKHA 1738010044WL051439 VISHAKHA 00415 SBIN0002872 6 6 Processed 01/01/2024 318228905 VISHAKHA STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-044-001/322-A
(DULHAPUR) 		1738010044NRG24121120231086173 13/11/2023 PANCHASHILA 1738010044WL051439 PANCHASHILA 00415 SBIN0002872 6 6 Processed 01/01/2024 318228905 PANCHASHILA CENTRAL BANK OF INDIA(607115)
471 LANJI MP-38-010-044-001/378
(DULHAPUR) 		1738010044NRG24121120231086174 13/11/2023 PRAMILA 1738010044WL051439 PRAMILA 00415 SBIN0002872 6 6 Processed 01/01/2024 318228905 PRAMILA STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-044-001/383
(DULHAPUR) 		1738010044NRG24121120231086175 13/11/2023 RITESVARI RAVISANKAR 1738010044WL051439 RITESVARI RAVISANKAR 00415 SBIN0002872 6 6 Processed 01/01/2024 318228905 RITESVARIRAVISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 LANJI MP-38-010-044-001/415
(DULHAPUR) 		1738010044NRG24121120231086176 13/11/2023 LOKRAM PUNARAM 1738010044WL051439 LOKRAM PUNARAM 00415 SBIN0002872 1002 1002 Processed 01/01/2024 318228905 LOKRAMPUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 LANJI MP-38-010-044-001/505
(DULHAPUR) 		1738010044NRG24121120231086178 13/11/2023 GUNVANTI POTAN 1738010044WL051439 GUNVANTI POTAN 00415 SBIN0002872 6 6 Processed 01/01/2024 318228905 GUNVANTIPOTAN STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-044-001/507
(DULHAPUR) 		1738010044NRG24121120231086179 13/11/2023 KUNTI 1738010044WL051439 KUNTI 00415 SBIN0002872 6 6 Processed 01/01/2024 318228905 KUNTI STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-044-001/508-B
(DULHAPUR) 		1738010044NRG24121120231086180 13/11/2023 DURGA 1738010044WL051439 DURGA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 DURGA STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-044-001/509
(DULHAPUR) 		1738010044NRG24121120231086181 13/11/2023 KUNTI 1738010044WL051439 KUNTI 00415 SBIN0002872 6 6 Processed 01/01/2024 318228905 KUNTI STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-044-001/510-B
(DULHAPUR) 		1738010044NRG24121120231086182 13/11/2023 MANKUVAR 1738010044WL051439 MANKUVAR 00415 SBIN0002872 6 6 Processed 01/01/2024 318228905 MANKUVAR STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-044-001/515
(DULHAPUR) 		1738010044NRG24121120231086183 13/11/2023 LAXMI HARILAL 1738010044WL051439 LAXMI HARILAL 00415 SBIN0002872 6 6 Processed 01/01/2024 318228905 LAXMIHARILAL STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-044-001/524
(DULHAPUR) 		1738010044NRG24121120231086184 13/11/2023 SEEMA 1738010044WL051439 SEEMA 00415 SBIN0002872 6 6 Processed 01/01/2024 318228905 SEEMA STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-044-001/535
(DULHAPUR) 		1738010044NRG24121120231086185 13/11/2023 AMRUTA BHULAL 1738010044WL051439 AMRUTA BHULAL 00415 SBIN0002872 6 6 Processed 01/01/2024 318228905 AMRUTABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
482 LANJI MP-38-010-044-001/538
(DULHAPUR) 		1738010044NRG24121120231086186 13/11/2023 TURJA 1738010044WL051439 TURJA 00415 SBIN0002872 6 6 Processed 01/01/2024 318228905 TURJA INDIA POST PAYMENTS BANK LIMITED(508528)
483 LANJI MP-38-010-044-001/669
(DULHAPUR) 		1738010044NRG24121120231086187 13/11/2023 ANITA HIRALAL 1738010044WL051439 ANITA HIRALAL 00415 SBIN0002872 804 804 Processed 01/01/2024 318228905 ANITAHIRALAL STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-044-001/752
(DULHAPUR) 		1738010044NRG24121120231086190 13/11/2023 VANDANA 1738010044WL051439 VANDANA 00415 SBIN0002872 198 198 Processed 01/01/2024 318228905 VANDANA STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-044-001/84
(DULHAPUR) 		1738010044NRG24121120231086191 13/11/2023 DULERAM 1738010044WL051439 DULERAM 00415 SBIN0002872 1320 1320 Processed 01/01/2024 318228905 DULERAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 LANJI MP-38-010-044-001/84
(DULHAPUR) 		1738010044NRG24121120231086192 13/11/2023 TEKAN BARGAIYA 1738010044WL051439 TEKAN BARGAIYA 00415 SBIN0002872 1320 1320 Processed 01/01/2024 318228905 TEKANBARGAIYA STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-047-001/184
(PATHARGAON) 		1738010047NRG24131120231086949 13/11/2023 VANDNA 1738010047WL051462 VANDNA 00415 SBIN0002872 1428 1428 Processed 01/01/2024 318228905 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
488 LANJI MP-38-010-047-001/2-A
(PATHARGAON) 		1738010047NRG24131120231086950 13/11/2023 REENA CHANDAHE 1738010047WL051462 REENA CHANDAHE 00415 SBIN0002872 1428 1428 Processed 01/01/2024 318228905 REENACHANDAHE STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-047-001/24
(PATHARGAON) 		1738010047NRG24131120231086951 13/11/2023 BHUMESHWAR YEDE 1738010047WL051462 BHUMESHWAR YEDE 00415 SBIN0002872 1428 1428 Processed 01/01/2024 318228905 BHUMESHWARYEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
490 LANJI MP-38-010-047-001/259
(PATHARGAON) 		1738010047NRG24131120231086952 13/11/2023 LALITA WAKDE 1738010047WL051462 LALITA WAKDE 00415 SBIN0002872 1428 1428 Processed 01/01/2024 318228905 LALITAWAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
491 LANJI MP-38-010-047-001/263-A
(PATHARGAON) 		1738010047NRG24131120231086953 13/11/2023 RAHUL YEDE 1738010047WL051462 RAHUL YEDE 00415 SBIN0002872 1428 1428 Processed 01/01/2024 318228905 RAHULYEDE CANARA BANK(508532)
492 LANJI MP-38-010-047-001/3-A
(PATHARGAON) 		1738010047NRG24131120231086954 13/11/2023 HINA ASHOK PALEWAR 1738010047WL051462 HINA ASHOK PALEWAR 00415 SBIN0002872 1428 1428 Processed 01/01/2024 318228905 HINAASHOKPALEWAR STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-047-001/62
(PATHARGAON) 		1738010047NRG24131120231086957 13/11/2023 DHARMSHILA MESHRAM 1738010047WL051462 DHARMSHILA MESHRAM 00415 SBIN0002872 1428 1428 Processed 01/01/2024 318228905 DHARMSHILAMESHRAM STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-056-001/119
(LADSA) 		1738010056NRG24111120231084385 13/11/2023 SAVITA MESHRAM 1738010056WL051380 SAVITA MESHRAM 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 SAVITAMESHRAM STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-056-001/145-B
(LADSA) 		1738010056NRG24111120231084399 13/11/2023 DIKSHA DHAVRE 1738010056WL051380 DIKSHA DHAVRE 00415 SBIN0002872 1540 1540 Processed 01/01/2024 318228905 DIKSHADHAVRE AIRTEL PAYMENTS BANK LIMITED(990288)
496 LANJI MP-38-010-056-001/193
(LADSA) 		1738010056NRG24111120231084412 13/11/2023 CHAMHARU SUKAJI VAIDEY 1738010056WL051380 CHAMHARU SUKAJI VAIDEY 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 CHAMHARUSUKAJIVAIDEY STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-056-001/225
(LADSA) 		1738010056NRG24111120231084420 13/11/2023 SATYAKALA RAVIKUMAR PATLE 1738010056WL051380 SATYAKALA RAVIKUMAR PATLE 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 SATYAKALARAVIKUMARPATLE BANK OF MAHARASHTRA(607387)
498 LANJI MP-38-010-056-001/233-A
(LADSA) 		1738010056NRG24111120231084425 13/11/2023 SANDHYA SONWANE 1738010056WL051380 SANDHYA SONWANE 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 SANDHYASONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
499 LANJI MP-38-010-056-001/381
(LADSA) 		1738010056NRG24111120231084470 13/11/2023 SARITA KARSAYAL 1738010056WL051380 SARITA KARSAYAL 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 SARITAKARSAYAL STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-056-001/67-A
(LADSA) 		1738010056NRG24111120231084496 13/11/2023 SANGITA RAJESH DHAWRE 1738010056WL051380 SANGITA RAJESH DHAWRE 00415 SBIN0002872 1200 1200 Processed 01/01/2024 318228905 SANGITARAJESHDHAWRE STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-061-001/119
(TEKRI) 		1738010061NRG24111120231084631 13/11/2023 MAMTA 1738010061WL051389 MAMTA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 MAMTA STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-061-001/138
(TEKRI) 		1738010061NRG24111120231084612 13/11/2023 KAUSULA 1738010061WL051388 KAUSULA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 KAUSULA STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-061-001/151
(TEKRI) 		1738010061NRG24111120231084632 13/11/2023 ENDRAWATI 1738010061WL051389 ENDRAWATI 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 ENDRAWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
504 LANJI MP-38-010-061-001/175
(TEKRI) 		1738010061NRG24111120231084634 13/11/2023 KALPANA 1738010061WL051389 KALPANA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 KALPANA STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-061-001/175
(TEKRI) 		1738010061NRG24111120231084633 13/11/2023 SAVITA 1738010061WL051389 SAVITA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 SAVITA STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-061-001/196-A
(TEKRI) 		1738010061NRG24111120231084613 13/11/2023 premlata 1738010061WL051388 premlata 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 premlata STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-061-001/207
(TEKRI) 		1738010061NRG24111120231084635 13/11/2023 santkala 1738010061WL051389 santkala 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 santkala STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-061-001/21
(TEKRI) 		1738010061NRG24111120231084636 13/11/2023 imala 1738010061WL051389 imala 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 imala STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-061-001/210
(TEKRI) 		1738010061NRG24111120231084637 13/11/2023 SUNITA 1738010061WL051389 SUNITA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 SUNITA STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-061-001/210
(TEKRI) 		1738010061NRG24111120231084638 13/11/2023 TOMILA GHONGADE 1738010061WL051389 TOMILA GHONGADE 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 TOMILAGHONGADE STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-061-001/218-A
(TEKRI) 		1738010061NRG24111120231084639 13/11/2023 KEKTA 1738010061WL051389 KEKTA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 KEKTA STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-061-001/222-B
(TEKRI) 		1738010061NRG24111120231084614 13/11/2023 MANGLESHWARI 1738010061WL051388 MANGLESHWARI 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 MANGLESHWARI STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-061-001/228
(TEKRI) 		1738010061NRG24111120231084640 13/11/2023 gita 1738010061WL051389 gita 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 gita STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-061-001/229
(TEKRI) 		1738010061NRG24111120231084641 13/11/2023 SOHBATI 1738010061WL051389 SOHBATI 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 SOHBATI STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-061-001/239-A
(TEKRI) 		1738010061NRG24111120231084642 13/11/2023 anita 1738010061WL051389 anita 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 anita STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-061-001/246
(TEKRI) 		1738010061NRG24111120231084644 13/11/2023 sarita 1738010061WL051389 sarita 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 sarita STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-061-001/246
(TEKRI) 		1738010061NRG24111120231084643 13/11/2023 surekha 1738010061WL051389 surekha 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 surekha STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-061-001/260-A
(TEKRI) 		1738010061NRG24111120231084645 13/11/2023 GEETA PIPARE 1738010061WL051389 GEETA PIPARE 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 GEETAPIPARE STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-061-001/302
(TEKRI) 		1738010061NRG24111120231084646 13/11/2023 ARCHANA 1738010061WL051389 ARCHANA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 ARCHANA STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-061-001/302
(TEKRI) 		1738010061NRG24111120231084647 13/11/2023 SARITA MUNDEKAR 1738010061WL051389 SARITA MUNDEKAR 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 SARITAMUNDEKAR STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-061-001/316
(TEKRI) 		1738010061NRG24111120231084648 13/11/2023 SADHANA MUNDEKAR 1738010061WL051389 SADHANA MUNDEKAR 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 SADHANAMUNDEKAR STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-061-001/60
(TEKRI) 		1738010061NRG24111120231084649 13/11/2023 MINA 1738010061WL051389 MINA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 MINA STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-061-001/66
(TEKRI) 		1738010061NRG24111120231084650 13/11/2023 REKHA KOTHARE 1738010061WL051389 REKHA KOTHARE 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 REKHAKOTHARE STATE BANK OF INDIA(508548)
524 LANJI MP-38-010-061-001/73-B
(TEKRI) 		1738010061NRG24111120231084651 13/11/2023 MAMTA 1738010061WL051389 MAMTA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 MAMTA STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-061-002/102
(TEKRI) 		1738010061NRG24111120231084616 13/11/2023 AKATA PIPARE 1738010061WL051388 AKATA PIPARE 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 AKATAPIPARE STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-061-002/102
(TEKRI) 		1738010061NRG24111120231084615 13/11/2023 RASHMI PIPRE 1738010061WL051388 RASHMI PIPRE 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 RASHMIPIPRE STATE BANK OF INDIA(508548)
527 LANJI MP-38-010-061-002/124
(TEKRI) 		1738010061NRG24111120231084617 13/11/2023 KAVITA 1738010061WL051388 KAVITA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 KAVITA STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-061-002/144
(TEKRI) 		1738010061NRG24111120231084618 13/11/2023 sumila 1738010061WL051388 sumila 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 sumila STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-061-002/150
(TEKRI) 		1738010061NRG24111120231084619 13/11/2023 PADMA 1738010061WL051388 PADMA 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 PADMA STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-061-002/159
(TEKRI) 		1738010061NRG24111120231084620 13/11/2023 LALITA KOTHARE 1738010061WL051388 LALITA KOTHARE 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 LALITAKOTHARE STATE BANK OF INDIA(508548)
531 LANJI MP-38-010-061-002/193-A
(TEKRI) 		1738010061NRG24111120231084622 13/11/2023 PARMESHWARI 1738010061WL051388 PARMESHWARI 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 PARMESHWARI STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-061-002/290
(TEKRI) 		1738010061NRG24111120231084623 13/11/2023 sarita 1738010061WL051388 sarita 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 sarita STATE BANK OF INDIA(508548)
533 LANJI MP-38-010-061-002/4
(TEKRI) 		1738010061NRG24111120231084624 13/11/2023 anjani 1738010061WL051388 anjani 00415 SBIN0002872 975 975 Processed 01/01/2024 318228905 anjani JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
534 LANJI MP-38-010-061-002/4-A
(TEKRI) 		1738010061NRG24111120231084625 13/11/2023 CHHTELAL 1738010061WL051388 CHHTELAL 00415 SBIN0002872 975 975 Processed 01/01/2024 318228905 CHHTELAL STATE BANK OF INDIA(508548)
535 LANJI MP-38-010-061-002/45
(TEKRI) 		1738010061NRG24111120231084626 13/11/2023 mamta 1738010061WL051388 mamta 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 mamta STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-061-002/88
(TEKRI) 		1738010061NRG24111120231084628 13/11/2023 mamta 1738010061WL051388 mamta 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 mamta STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-061-002/88
(TEKRI) 		1738010061NRG24111120231084629 13/11/2023 SWEETI SATPUTE 1738010061WL051388 SWEETI SATPUTE 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 SWEETISATPUTE BANK OF MAHARASHTRA(607387)
538 LANJI MP-38-010-061-002/94
(TEKRI) 		1738010061NRG24111120231084652 13/11/2023 umeshwari 1738010061WL051389 umeshwari 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 umeshwari STATE BANK OF INDIA(508548)
539 LANJI MP-38-010-061-002/95
(TEKRI) 		1738010061NRG24111120231084630 13/11/2023 BINDESHWARI 1738010061WL051388 BINDESHWARI 00415 SBIN0002872 1170 1170 Processed 01/01/2024 318228905 BINDESHWARI STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-065-001/168-A
(KUMAHARIKALA) 		1738010065NRG24121120231085531 13/11/2023 SUNITA 1738010065WL051417 SUNITA 00415 SBIN0002872 1414 1414 Processed 01/01/2024 318228905 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
541 LANJI MP-38-010-065-001/302-A
(KUMAHARIKALA) 		1738010065NRG24121120231085540 13/11/2023 CHHOTI 1738010065WL051417 CHHOTI 00415 SBIN0002872 1414 1414 Processed 01/01/2024 318228905 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
542 LANJI MP-38-010-065-001/364-A
(KUMAHARIKALA) 		1738010065NRG24121120231085547 13/11/2023 CHUNIYA 1738010065WL051417 CHUNIYA 00415 SBIN0002872 1414 1414 Processed 01/01/2024 318228905 CHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
543 LANJI MP-38-010-065-001/375
(KUMAHARIKALA) 		1738010065NRG24121120231085548 13/11/2023 HEMLATA DONGE 1738010065WL051417 HEMLATA DONGE 00415 SBIN0002872 1414 1414 Processed 01/01/2024 318228905 HEMLATADONGE INDIA POST PAYMENTS BANK LIMITED(508528)
544 LANJI MP-38-010-065-001/89-A
(KUMAHARIKALA) 		1738010065NRG24121120231085558 13/11/2023 JAMUNA 1738010065WL051417 JAMUNA 00415 SBIN0002872 1414 1414 Processed 01/01/2024 318228905 JAMUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
545 LANJI MP-38-010-065-001/96-A
(KUMAHARIKALA) 		1738010065NRG24121120231085559 13/11/2023 REKHA MAHISHWARE 1738010065WL051417 REKHA MAHISHWARE 00415 SBIN0002872 1414 1414 Processed 01/01/2024 318228905 REKHAMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
546 LANJI MP-38-010-074-001/941-B
(BHANEGOAN) 		1738010000NRG24131120231087760 13/11/2023 SHYAMA SHANKARLAL 1738010WL051500 SHYAMA SHANKARLAL 00415 SBIN0002872 3536 3536 Processed 01/01/2024 318228905 SHYAMASHANKARLAL STATE BANK OF INDIA(508548)
SubTotal 131479 131479
547 LANJI MP-38-010-038-001/17
(DEWALGAON) 		1738010038NRG24121120231085637 13/11/2023 SEEMA 1738010038WL051419 SEEMA 00688 FINO0001001 207 207 Processed 01/01/2024 318228905 SEEMA FINO PAYMENTS BANK LTD(608001)
548 LANJI MP-38-010-056-001/350
(LADSA) 		1738010056NRG24111120231084452 13/11/2023 Babita 1738010056WL051380 Babita 00688 FINO0001001 1200 1200 Processed 01/01/2024 318228905 Babita FINO PAYMENTS BANK LTD(608001)
SubTotal 1407 1407
549 LANJI MP-38-010-038-001/274
(DEWALGAON) 		1738010038NRG24121120231085653 13/11/2023 URMILA 1738010038WL051419 URMILA 00688 FINO0001446 207 207 Processed 01/01/2024 318228905 URMILA FINO PAYMENTS BANK LTD(608001)
550 LANJI MP-38-010-038-001/77
(DEWALGAON) 		1738010038NRG24121120231085689 13/11/2023 PRAMILA 1738010038WL051419 PRAMILA 00688 FINO0001446 207 207 Processed 01/01/2024 318228905 PRAMILA FINO PAYMENTS BANK LTD(608001)
551 LANJI MP-38-010-056-001/120-A
(LADSA) 		1738010056NRG24111120231084386 13/11/2023 Raivanta Uikey 1738010056WL051380 Raivanta Uikey 00688 FINO0001446 1200 1200 Processed 01/01/2024 318228905 RaivantaUikey FINO PAYMENTS BANK LTD(608001)
552 LANJI MP-38-010-056-001/39-A
(LADSA) 		1738010056NRG24111120231084473 13/11/2023 Mamta Shande 1738010056WL051380 Mamta Shande 00688 FINO0001446 1200 1200 Processed 01/01/2024 318228905 MamtaShande FINO PAYMENTS BANK LTD(608001)
553 LANJI MP-38-010-056-001/61-A
(LADSA) 		1738010056NRG24111120231084491 13/11/2023 Mukesh Baghade 1738010056WL051380 Mukesh Baghade 00688 FINO0001446 1200 1200 Processed 01/01/2024 318228905 MukeshBaghade FINO PAYMENTS BANK LTD(608001)
554 LANJI MP-38-010-056-001/84-A
(LADSA) 		1738010056NRG24111120231084503 13/11/2023 Dileshwari Bhatere 1738010056WL051380 Dileshwari Bhatere 00688 FINO0001446 1200 1200 Processed 01/01/2024 318228905 DileshwariBhatere FINO PAYMENTS BANK LTD(608001)
555 LANJI MP-38-010-056-001/85-A
(LADSA) 		1738010056NRG24111120231084504 13/11/2023 Salita Urode 1738010056WL051380 Salita Urode 00688 FINO0001446 1200 1200 Processed 01/01/2024 318228905 SalitaUrode FINO PAYMENTS BANK LTD(608001)
556 LANJI MP-38-010-056-001/99-C
(LADSA) 		1738010056NRG24111120231084511 13/11/2023 Poorna Rawte 1738010056WL051380 Poorna Rawte 00688 FINO0001446 1200 1200 Processed 01/01/2024 318228905 PoornaRawte FINO PAYMENTS BANK LTD(608001)
SubTotal 7614 7614
557 LANJI MP-38-010-004-002/73
(AABA) 		1738010004NRG24111120231084559 13/11/2023 MUNNI BAI 1738010004WL051381 MUNNI BAI 00691 IPOS0000001 1320 1320 Processed 01/01/2024 318228905 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 LANJI MP-38-010-007-001/222-B
(SAWRIKHURD) 		1738010007NRG24121120231085212 13/11/2023 SUNITA 1738010007WL051408 SUNITA 00691 IPOS0000001 872 872 Processed 01/01/2024 318228905 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
559 LANJI MP-38-010-007-001/292-C
(SAWRIKHURD) 		1738010007NRG24121120231085214 13/11/2023 FULKUNVAR KHAIRVAR 1738010007WL051408 FULKUNVAR KHAIRVAR 00691 IPOS0000001 1090 1090 Processed 01/01/2024 318228905 FULKUNVARKHAIRVAR STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-008-001/207
(BIRANPUR) 		1738010008NRG24121120231085415 13/11/2023 Yamlesh Nagpure 1738010008WL051414 Yamlesh Nagpure 00691 IPOS0000001 1358 1358 Processed 01/01/2024 318228905 YamleshNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
561 LANJI MP-38-010-008-001/209
(BIRANPUR) 		1738010008NRG24121120231085418 13/11/2023 Manish Kumar 1738010008WL051414 Manish Kumar 00691 IPOS0000001 1358 1358 Processed 01/01/2024 318228905 ManishKumar BANK OF MAHARASHTRA(607387)
562 LANJI MP-38-010-008-001/210
(BIRANPUR) 		1738010008NRG24121120231085420 13/11/2023 Tribhuwan Nagpure 1738010008WL051414 Tribhuwan Nagpure 00691 IPOS0000001 1358 1358 Processed 01/01/2024 318228905 TribhuwanNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
563 LANJI MP-38-010-025-001/157-B
(SINGOLA) 		1738010025NRG24131120231088008 13/11/2023 SHUSHILA SIHORE 1738010025WL051516 SHUSHILA SIHORE 00691 IPOS0000001 570 570 Processed 01/01/2024 318228905 SHUSHILASIHORE INDIA POST PAYMENTS BANK LIMITED(508528)
564 LANJI MP-38-010-025-001/48
(SINGOLA) 		1738010025NRG24131120231088012 13/11/2023 JIRANBAI DHEKWARE 1738010025WL051516 JIRANBAI DHEKWARE 00691 IPOS0000001 950 950 Processed 01/01/2024 318228905 JIRANBAIDHEKWARE INDIA POST PAYMENTS BANK LIMITED(508528)
565 LANJI MP-38-010-038-001/311
(DEWALGAON) 		1738010038NRG24121120231085585 13/11/2023 CHAMPA 1738010038WL051418 CHAMPA 00691 IPOS0000001 618 618 Processed 01/01/2024 318228905 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
566 LANJI MP-38-010-065-001/429
(KUMAHARIKALA) 		1738010065NRG24121120231085551 13/11/2023 VYANKAT MANSURE 1738010065WL051417 VYANKAT MANSURE 00691 IPOS0000001 1414 1414 Processed 01/01/2024 318228905 VYANKATMANSURE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
567 LANJI MP-38-010-065-001/457
(KUMAHARIKALA) 		1738010065NRG24121120231085556 13/11/2023 JYOTI TEKAM 1738010065WL051417 JYOTI TEKAM 00691 IPOS0000001 1212 1212 Processed 01/01/2024 318228905 JYOTITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12120 12120
568 LANJI MP-38-010-024-001/127
(DAHEGAON) 		1738010000NRG24111120231084953 13/11/2023 NIRMALA BAI 1738010WL051396 NIRMALA BAI 00697 BKID0MG1305 1000 1000 Processed 01/01/2024 318228905 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
569 LANJI MP-38-010-024-001/129
(DAHEGAON) 		1738010000NRG24111120231084954 13/11/2023 NIRMALA 1738010WL051396 NIRMALA 00697 BKID0MG1305 800 800 Processed 01/01/2024 318228905 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
570 LANJI MP-38-010-024-001/129-A
(DAHEGAON) 		1738010000NRG24111120231084955 13/11/2023 PRAMILA BAI 1738010WL051396 PRAMILA BAI 00697 BKID0MG1305 1200 1200 Processed 01/01/2024 318228905 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
571 LANJI MP-38-010-024-001/236
(DAHEGAON) 		1738010000NRG24111120231084956 13/11/2023 PRAMILA 1738010WL051396 PRAMILA 00697 BKID0MG1305 1200 1200 Processed 01/01/2024 318228905 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
572 LANJI MP-38-010-024-001/28-B
(DAHEGAON) 		1738010000NRG24111120231084957 13/11/2023 LALITA 1738010WL051396 LALITA 00697 BKID0MG1305 1000 1000 Processed 01/01/2024 318228905 LALITA NARMADA JHABUA GRAMIN BANK(508515)
573 LANJI MP-38-010-024-001/351-A
(DAHEGAON) 		1738010000NRG24111120231084961 13/11/2023 krishnakumar 1738010WL051396 krishnakumar 00697 BKID0MG1305 1200 1200 Processed 01/01/2024 318228905 krishnakumar NARMADA JHABUA GRAMIN BANK(508515)
574 LANJI MP-38-010-024-001/370
(DAHEGAON) 		1738010000NRG24111120231084963 13/11/2023 PUSTAKALA 1738010WL051396 PUSTAKALA 00697 BKID0MG1305 1200 1200 Processed 01/01/2024 318228905 PUSTAKALA NARMADA JHABUA GRAMIN BANK(508515)
575 LANJI MP-38-010-024-001/371-A
(DAHEGAON) 		1738010000NRG24111120231084964 13/11/2023 AMRUTA 1738010WL051396 AMRUTA 00697 BKID0MG1305 800 800 Processed 01/01/2024 318228905 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
576 LANJI MP-38-010-024-001/417-A
(DAHEGAON) 		1738010000NRG24111120231084966 13/11/2023 MAYA 1738010WL051396 MAYA 00697 BKID0MG1305 1000 1000 Processed 01/01/2024 318228905 MAYA NARMADA JHABUA GRAMIN BANK(508515)
577 LANJI MP-38-010-024-001/45
(DAHEGAON) 		1738010000NRG24111120231084967 13/11/2023 PARMILA 1738010WL051396 PARMILA 00697 BKID0MG1305 1200 1200 Processed 01/01/2024 318228905 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
578 LANJI MP-38-010-024-001/524
(DAHEGAON) 		1738010000NRG24111120231084968 13/11/2023 SHYAMLATA 1738010WL051396 SHYAMLATA 00697 BKID0MG1305 1200 1200 Processed 01/01/2024 318228905 SHYAMLATA NARMADA JHABUA GRAMIN BANK(508515)
579 LANJI MP-38-010-024-001/70
(DAHEGAON) 		1738010000NRG24111120231084969 13/11/2023 PUSHPA 1738010WL051396 PUSHPA 00697 BKID0MG1305 800 800 Processed 01/01/2024 318228905 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
580 LANJI MP-38-010-024-001/70-A
(DAHEGAON) 		1738010000NRG24111120231084970 13/11/2023 SEVAGAN 1738010WL051396 SEVAGAN 00697 BKID0MG1305 400 400 Processed 01/01/2024 318228905 SEVAGAN BANK OF INDIA(508505)
581 LANJI MP-38-010-024-001/87
(DAHEGAON) 		1738010000NRG24111120231084971 13/11/2023 RAINABAI 1738010WL051396 RAINABAI 00697 BKID0MG1305 1200 1200 Processed 01/01/2024 318228905 RAINABAI NARMADA JHABUA GRAMIN BANK(508515)
582 LANJI MP-38-010-024-001/89
(DAHEGAON) 		1738010000NRG24111120231084972 13/11/2023 REETA 1738010WL051396 REETA 00697 BKID0MG1305 400 400 Processed 01/01/2024 318228905 REETA STATE BANK OF INDIA(508548)
583 LANJI MP-38-010-024-001/90
(DAHEGAON) 		1738010000NRG24111120231084973 13/11/2023 RAMBATI 1738010WL051396 RAMBATI 00697 BKID0MG1305 1200 1200 Processed 01/01/2024 318228905 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
584 LANJI MP-38-010-024-001/90-B
(DAHEGAON) 		1738010000NRG24111120231084974 13/11/2023 GEETA RAJKUMAR GAJBE 1738010WL051396 GEETA RAJKUMAR GAJBE 00697 BKID0MG1305 400 400 Processed 01/01/2024 318228905 GEETARAJKUMARGAJBE NARMADA JHABUA GRAMIN BANK(508515)
585 LANJI MP-38-010-024-001/91-B
(DAHEGAON) 		1738010000NRG24111120231084976 13/11/2023 ANITA SIRAME 1738010WL051396 ANITA SIRAME 00697 BKID0MG1305 1200 1200 Processed 01/01/2024 318228905 ANITASIRAME NARMADA JHABUA GRAMIN BANK(508515)
586 LANJI MP-38-010-025-001/10
(SINGOLA) 		1738010025NRG24131120231088007 13/11/2023 SANGITA 1738010025WL051516 SANGITA 00697 BKID0MG1305 950 950 Processed 01/01/2024 318228905 SANGITA STATE BANK OF INDIA(508548)
587 LANJI MP-38-010-025-001/237
(SINGOLA) 		1738010025NRG24131120231088010 13/11/2023 BHUMESHWARI 1738010025WL051516 BHUMESHWARI 00697 BKID0MG1305 570 570 Processed 01/01/2024 318228905 BHUMESHWARI BANK OF MAHARASHTRA(607387)
588 LANJI MP-38-010-025-001/88
(SINGOLA) 		1738010025NRG24131120231088014 13/11/2023 LAKHANLAL 1738010025WL051516 LAKHANLAL 00697 BKID0MG1305 950 950 Processed 01/01/2024 318228905 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
589 LANJI MP-38-010-030-001/186
(SADRA) 		1738010030NRG24121120231085206 13/11/2023 RIKHIRAM 1738010030WL051406 RIKHIRAM 00697 BKID0MG1305 1400 1400 Processed 01/01/2024 318228905 RIKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
590 LANJI MP-38-010-030-001/391-B
(SADRA) 		1738010030NRG24121120231085204 13/11/2023 KRASHNKUMAR 1738010030WL051405 KRASHNKUMAR 00697 BKID0MG1305 1400 1400 Processed 01/01/2024 318228905 KRASHNKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
591 LANJI MP-38-010-030-001/453
(SADRA) 		1738010030NRG24121120231085205 13/11/2023 LAXMI 1738010030WL051405 LAXMI 00697 BKID0MG1305 1400 1400 Processed 01/01/2024 318228905 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
592 LANJI MP-38-010-038-001/01
(DEWALGAON) 		1738010038NRG24121120231085628 13/11/2023 SONAN BAI 1738010038WL051419 SONAN BAI 00697 BKID0MG1305 414 414 Processed 01/01/2024 318228905 SONANBAI NARMADA JHABUA GRAMIN BANK(508515)
593 LANJI MP-38-010-038-001/118
(DEWALGAON) 		1738010038NRG24121120231085561 13/11/2023 CHANDRAKALA 1738010038WL051418 CHANDRAKALA 00697 BKID0MG1305 618 618 Processed 01/01/2024 318228905 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
594 LANJI MP-38-010-038-001/121
(DEWALGAON) 		1738010038NRG24121120231085563 13/11/2023 NIRMALA 1738010038WL051418 NIRMALA 00697 BKID0MG1305 618 618 Processed 01/01/2024 318228905 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
595 LANJI MP-38-010-038-001/125-A
(DEWALGAON) 		1738010038NRG24121120231085564 13/11/2023 MANISHA 1738010038WL051418 MANISHA 00697 BKID0MG1305 1236 1236 Processed 01/01/2024 318228905 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
596 LANJI MP-38-010-038-001/125-B
(DEWALGAON) 		1738010038NRG24121120231085565 13/11/2023 VINOD 1738010038WL051418 VINOD 00697 BKID0MG1305 206 206 Processed 01/01/2024 318228905 VINOD NARMADA JHABUA GRAMIN BANK(508515)
597 LANJI MP-38-010-038-001/131
(DEWALGAON) 		1738010038NRG24121120231085567 13/11/2023 LAXMIBAI 1738010038WL051418 LAXMIBAI 00697 BKID0MG1305 1030 1030 Processed 01/01/2024 318228905 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 LANJI MP-38-010-038-001/132
(DEWALGAON) 		1738010038NRG24121120231085568 13/11/2023 GYANVANTA 1738010038WL051418 GYANVANTA 00697 BKID0MG1305 206 206 Processed 01/01/2024 318228905 GYANVANTA NARMADA JHABUA GRAMIN BANK(508515)
599 LANJI MP-38-010-038-001/133
(DEWALGAON) 		1738010038NRG24121120231085569 13/11/2023 GEETA 1738010038WL051418 GEETA 00697 BKID0MG1305 206 206 Processed 01/01/2024 318228905 GEETA NARMADA JHABUA GRAMIN BANK(508515)
600 LANJI MP-38-010-038-001/136-A
(DEWALGAON) 		1738010038NRG24121120231085570 13/11/2023 FULVANTA 1738010038WL051418 FULVANTA 00697 BKID0MG1305 206 206 Processed 01/01/2024 318228905 FULVANTA NARMADA JHABUA GRAMIN BANK(508515)
601 LANJI MP-38-010-038-001/140-A
(DEWALGAON) 		1738010038NRG24121120231085572 13/11/2023 KAVITA 1738010038WL051418 KAVITA 00697 BKID0MG1305 1030 1030 Processed 01/01/2024 318228905 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
602 LANJI MP-38-010-038-001/141
(DEWALGAON) 		1738010038NRG24121120231085573 13/11/2023 SUNITA 1738010038WL051418 SUNITA 00697 BKID0MG1305 1236 1236 Processed 01/01/2024 318228905 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
603 LANJI MP-38-010-038-001/143
(DEWALGAON) 		1738010038NRG24121120231085574 13/11/2023 PUSPA 1738010038WL051418 PUSPA 00697 BKID0MG1305 618 618 Processed 01/01/2024 318228905 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
604 LANJI MP-38-010-038-001/149
(DEWALGAON) 		1738010038NRG24121120231085575 13/11/2023 CHHANNUBAI 1738010038WL051418 CHHANNUBAI 00697 BKID0MG1305 824 824 Processed 01/01/2024 318228905 CHHANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
605 LANJI MP-38-010-038-001/151
(DEWALGAON) 		1738010038NRG24121120231085577 13/11/2023 PRAMILA 1738010038WL051418 PRAMILA 00697 BKID0MG1305 206 206 Processed 01/01/2024 318228905 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
606 LANJI MP-38-010-038-001/152
(DEWALGAON) 		1738010038NRG24121120231085578 13/11/2023 BHUMESHVARI 1738010038WL051418 BHUMESHVARI 00697 BKID0MG1305 1030 1030 Processed 01/01/2024 318228905 BHUMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
607 LANJI MP-38-010-038-001/154
(DEWALGAON) 		1738010038NRG24121120231085633 13/11/2023 SANTKALA 1738010038WL051419 SANTKALA 00697 BKID0MG1305 207 207 Processed 01/01/2024 318228905 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
608 LANJI MP-38-010-038-001/165-A
(DEWALGAON) 		1738010038NRG24121120231085634 13/11/2023 SHANKAR 1738010038WL051419 SHANKAR 00697 BKID0MG1305 1326 1326 Processed 01/01/2024 318228905 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
609 LANJI MP-38-010-038-001/166
(DEWALGAON) 		1738010038NRG24121120231085635 13/11/2023 EMLA 1738010038WL051419 EMLA 00697 BKID0MG1305 207 207 Processed 01/01/2024 318228905 EMLA NARMADA JHABUA GRAMIN BANK(508515)
610 LANJI MP-38-010-038-001/17
(DEWALGAON) 		1738010038NRG24121120231085636 13/11/2023 MEERA 1738010038WL051419 MEERA 00697 BKID0MG1305 621 621 Processed 01/01/2024 318228905 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
611 LANJI MP-38-010-038-001/171-B
(DEWALGAON) 		1738010038NRG24121120231085639 13/11/2023 PRAMILA 1738010038WL051419 PRAMILA 00697 BKID0MG1305 207 207 Processed 01/01/2024 318228905 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
612 LANJI MP-38-010-038-001/18
(DEWALGAON) 		1738010038NRG24121120231085640 13/11/2023 SHYAMKALA 1738010038WL051419 SHYAMKALA 00697 BKID0MG1305 414 414 Processed 01/01/2024 318228905 SHYAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
613 LANJI MP-38-010-038-001/183
(DEWALGAON) 		1738010038NRG24121120231085581 13/11/2023 PRAMILA 1738010038WL051418 PRAMILA 00697 BKID0MG1305 206 206 Processed 01/01/2024 318228905 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
614 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG24121120231085641 13/11/2023 SARU BAI 1738010038WL051419 SARU BAI 00697 BKID0MG1305 414 414 Processed 01/01/2024 318228905 SARUBAI NARMADA JHABUA GRAMIN BANK(508515)
615 LANJI MP-38-010-038-001/21
(DEWALGAON) 		1738010038NRG24121120231085643 13/11/2023 SINDHU 1738010038WL051419 SINDHU 00697 BKID0MG1305 414 414 Processed 01/01/2024 318228905 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
616 LANJI MP-38-010-038-001/23
(DEWALGAON) 		1738010038NRG24121120231085645 13/11/2023 MOTAN 1738010038WL051419 MOTAN 00697 BKID0MG1305 207 207 Processed 01/01/2024 318228905 MOTAN NARMADA JHABUA GRAMIN BANK(508515)
617 LANJI MP-38-010-038-001/239
(DEWALGAON) 		1738010038NRG24121120231085646 13/11/2023 TANAN 1738010038WL051419 TANAN 00697 BKID0MG1305 207 207 Processed 01/01/2024 318228905 TANAN NARMADA JHABUA GRAMIN BANK(508515)
618 LANJI MP-38-010-038-001/240
(DEWALGAON) 		1738010038NRG24121120231085647 13/11/2023 SUNITA 1738010038WL051419 SUNITA 00697 BKID0MG1305 414 414 Processed 01/01/2024 318228905 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
619 LANJI MP-38-010-038-001/249
(DEWALGAON) 		1738010038NRG24121120231085648 13/11/2023 PRAMILA 1738010038WL051419 PRAMILA 00697 BKID0MG1305 621 621 Processed 01/01/2024 318228905 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
620 LANJI MP-38-010-038-001/25-A
(DEWALGAON) 		1738010038NRG24121120231085649 13/11/2023 ANTKALA 1738010038WL051419 ANTKALA 00697 BKID0MG1305 207 207 Processed 01/01/2024 318228905 ANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
621 LANJI MP-38-010-038-001/253
(DEWALGAON) 		1738010038NRG24121120231085650 13/11/2023 PUSTKALA 1738010038WL051419 PUSTKALA 00697 BKID0MG1305 828 828 Processed 01/01/2024 318228905 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
622 LANJI MP-38-010-038-001/268
(DEWALGAON) 		1738010038NRG24121120231085652 13/11/2023 AMRUTA BOPCHE 1738010038WL051419 AMRUTA BOPCHE 00697 BKID0MG1305 207 207 Processed 01/01/2024 318228905 AMRUTABOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
623 LANJI MP-38-010-038-001/280
(DEWALGAON) 		1738010038NRG24121120231085654 13/11/2023 URMILA 1738010038WL051419 URMILA 00697 BKID0MG1305 414 414 Processed 01/01/2024 318228905 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
624 LANJI MP-38-010-038-001/281-D
(DEWALGAON) 		1738010038NRG24121120231085657 13/11/2023 SANGITA 1738010038WL051419 SANGITA 00697 BKID0MG1305 207 207 Processed 01/01/2024 318228905 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
625 LANJI MP-38-010-038-001/287
(DEWALGAON) 		1738010038NRG24121120231085658 13/11/2023 SEVANTA 1738010038WL051419 SEVANTA 00697 BKID0MG1305 207 207 Processed 01/01/2024 318228905 SEVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
626 LANJI MP-38-010-038-001/288
(DEWALGAON) 		1738010038NRG24121120231085659 13/11/2023 ANNUBAI 1738010038WL051419 ANNUBAI 00697 BKID0MG1305 207 207 Processed 01/01/2024 318228905 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
627 LANJI MP-38-010-038-001/294
(DEWALGAON) 		1738010038NRG24121120231085660 13/11/2023 SARSWATI 1738010038WL051419 SARSWATI 00697 BKID0MG1305 207 207 Processed 01/01/2024 318228905 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
628 LANJI MP-38-010-038-001/318
(DEWALGAON) 		1738010038NRG24121120231085587 13/11/2023 RUSHI 1738010038WL051418 RUSHI 00697 BKID0MG1305 206 206 Processed 01/01/2024 318228905 RUSHI NARMADA JHABUA GRAMIN BANK(508515)
629 LANJI MP-38-010-038-001/319
(DEWALGAON) 		1738010038NRG24121120231085661 13/11/2023 CHINTAN 1738010038WL051419 CHINTAN 00697 BKID0MG1305 414 414 Processed 01/01/2024 318228905 CHINTAN NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-038-001/322
(DEWALGAON) 		1738010038NRG24121120231085662 13/11/2023 BIRULA 1738010038WL051419 BIRULA 00697 BKID0MG1305 1242 1242 Processed 01/01/2024 318228905 BIRULA INDIA POST PAYMENTS BANK LIMITED(508528)
631 LANJI MP-38-010-038-001/323
(DEWALGAON) 		1738010038NRG24121120231085588 13/11/2023 MAMATA 1738010038WL051418 MAMATA 00697 BKID0MG1305 412 412 Processed 01/01/2024 318228905 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
632 LANJI MP-38-010-038-001/327
(DEWALGAON) 		1738010038NRG24121120231085590 13/11/2023 BAYAN 1738010038WL051418 BAYAN 00697 BKID0MG1305 412 412 Processed 01/01/2024 318228905 BAYAN NARMADA JHABUA GRAMIN BANK(508515)
633 LANJI MP-38-010-038-001/327-A
(DEWALGAON) 		1738010038NRG24121120231085591 13/11/2023 CHAYA 1738010038WL051418 CHAYA 00697 BKID0MG1305 412 412 Processed 01/01/2024 318228905 CHAYA NARMADA JHABUA GRAMIN BANK(508515)
634 LANJI MP-38-010-038-001/331
(DEWALGAON) 		1738010038NRG24121120231085594 13/11/2023 MANUBAI 1738010038WL051418 MANUBAI 00697 BKID0MG1305 824 824 Processed 01/01/2024 318228905 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
635 LANJI MP-38-010-038-001/333
(DEWALGAON) 		1738010038NRG24121120231085597 13/11/2023 KUNTAN 1738010038WL051418 KUNTAN 00697 BKID0MG1305 206 206 Processed 01/01/2024 318228905 KUNTAN NARMADA JHABUA GRAMIN BANK(508515)
636 LANJI MP-38-010-038-001/346
(DEWALGAON) 		1738010038NRG24121120231085663 13/11/2023 RAIVANTA 1738010038WL051419 RAIVANTA 00697 BKID0MG1305 414 414 Processed 01/01/2024 318228905 RAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
637 LANJI MP-38-010-038-001/348
(DEWALGAON) 		1738010038NRG24121120231085664 13/11/2023 JIRAEN 1738010038WL051419 JIRAEN 00697 BKID0MG1305 207 207 Processed 01/01/2024 318228905 JIRAEN INDIA POST PAYMENTS BANK LIMITED(508528)
638 LANJI MP-38-010-038-001/349
(DEWALGAON) 		1738010038NRG24121120231085665 13/11/2023 PRAHLAD 1738010038WL051419 PRAHLAD 00697 BKID0MG1305 1035 1035 Processed 01/01/2024 318228905 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
639 LANJI MP-38-010-038-001/349
(DEWALGAON) 		1738010038NRG24121120231085666 13/11/2023 PUSTKALA 1738010038WL051419 PUSTKALA 00697 BKID0MG1305 1035 1035 Processed 01/01/2024 318228905 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
640 LANJI MP-38-010-038-001/353
(DEWALGAON) 		1738010038NRG24121120231085667 13/11/2023 HEMLATA 1738010038WL051419 HEMLATA 00697 BKID0MG1305 207 207 Processed 01/01/2024 318228905 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
641 LANJI MP-38-010-038-001/383
(DEWALGAON) 		1738010038NRG24121120231085600 13/11/2023 TARABAI 1738010038WL051418 TARABAI 00697 BKID0MG1305 1030 1030 Processed 01/01/2024 318228905 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-038-001/389
(DEWALGAON) 		1738010038NRG24121120231085602 13/11/2023 DIVKAN 1738010038WL051418 DIVKAN 00697 BKID0MG1305 1236 1236 Processed 01/01/2024 318228905 DIVKAN NARMADA JHABUA GRAMIN BANK(508515)
643 LANJI MP-38-010-038-001/428
(DEWALGAON) 		1738010038NRG24121120231085603 13/11/2023 GEETA 1738010038WL051418 GEETA 00697 BKID0MG1305 206 206 Processed 01/01/2024 318228905 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
644 LANJI MP-38-010-038-001/442-A
(DEWALGAON) 		1738010038NRG24121120231085670 13/11/2023 DIVLA 1738010038WL051419 DIVLA 00697 BKID0MG1305 828 828 Processed 01/01/2024 318228905 DIVLA NARMADA JHABUA GRAMIN BANK(508515)
645 LANJI MP-38-010-038-001/450
(DEWALGAON) 		1738010038NRG24121120231085671 13/11/2023 LATA 1738010038WL051419 LATA 00697 BKID0MG1305 414 414 Processed 01/01/2024 318228905 LATA NARMADA JHABUA GRAMIN BANK(508515)
646 LANJI MP-38-010-038-001/451
(DEWALGAON) 		1738010038NRG24121120231085672 13/11/2023 SHILA 1738010038WL051419 SHILA 00697 BKID0MG1305 621 621 Processed 01/01/2024 318228905 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
647 LANJI MP-38-010-038-001/456
(DEWALGAON) 		1738010038NRG24121120231085673 13/11/2023 USHA 1738010038WL051419 USHA 00697 BKID0MG1305 414 414 Processed 01/01/2024 318228905 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
648 LANJI MP-38-010-038-001/458
(DEWALGAON) 		1738010038NRG24121120231085674 13/11/2023 SUREKHA 1738010038WL051419 SUREKHA 00697 BKID0MG1305 414 414 Processed 01/01/2024 318228905 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
649 LANJI MP-38-010-038-001/460
(DEWALGAON) 		1738010038NRG24121120231085675 13/11/2023 ANITA 1738010038WL051419 ANITA 00697 BKID0MG1305 414 414 Processed 01/01/2024 318228905 ANITA NARMADA JHABUA GRAMIN BANK(508515)
650 LANJI MP-38-010-038-001/461
(DEWALGAON) 		1738010038NRG24121120231085676 13/11/2023 RUPVANTA 1738010038WL051419 RUPVANTA 00697 BKID0MG1305 828 828 Processed 01/01/2024 318228905 RUPVANTA NARMADA JHABUA GRAMIN BANK(508515)
651 LANJI MP-38-010-038-001/464-A
(DEWALGAON) 		1738010038NRG24121120231085677 13/11/2023 YOGESVARI 1738010038WL051419 YOGESVARI 00697 BKID0MG1305 207 207 Processed 01/01/2024 318228905 YOGESVARI INDIA POST PAYMENTS BANK LIMITED(508528)
652 LANJI MP-38-010-038-001/468
(DEWALGAON) 		1738010038NRG24121120231085678 13/11/2023 JAITURA 1738010038WL051419 JAITURA 00697 BKID0MG1305 828 828 Processed 01/01/2024 318228905 JAITURA INDIA POST PAYMENTS BANK LIMITED(508528)
653 LANJI MP-38-010-038-001/470
(DEWALGAON) 		1738010038NRG24121120231085605 13/11/2023 JAYVANTA 1738010038WL051418 JAYVANTA 00697 BKID0MG1305 412 412 Processed 01/01/2024 318228905 JAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
654 LANJI MP-38-010-038-001/472
(DEWALGAON) 		1738010038NRG24121120231085606 13/11/2023 LAXMICHAND 1738010038WL051418 LAXMICHAND 00697 BKID0MG1305 206 206 Processed 01/01/2024 318228905 LAXMICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
655 LANJI MP-38-010-038-001/474
(DEWALGAON) 		1738010038NRG24121120231085607 13/11/2023 PYARELAL 1738010038WL051418 PYARELAL 00697 BKID0MG1305 618 618 Processed 01/01/2024 318228905 PYARELAL BANK OF MAHARASHTRA(607387)
656 LANJI MP-38-010-038-001/476-A
(DEWALGAON) 		1738010038NRG24121120231085609 13/11/2023 GODAN 1738010038WL051418 GODAN 00697 BKID0MG1305 824 824 Processed 01/01/2024 318228905 GODAN NARMADA JHABUA GRAMIN BANK(508515)
657 LANJI MP-38-010-038-001/477-A
(DEWALGAON) 		1738010038NRG24121120231085610 13/11/2023 DURGA 1738010038WL051418 DURGA 00697 BKID0MG1305 412 412 Processed 01/01/2024 318228905 DURGA NARMADA JHABUA GRAMIN BANK(508515)
658 LANJI MP-38-010-038-001/490
(DEWALGAON) 		1738010038NRG24121120231085679 13/11/2023 SANJAY 1738010038WL051419 SANJAY 00697 BKID0MG1305 1105 1105 Processed 01/01/2024 318228905 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
659 LANJI MP-38-010-038-001/491
(DEWALGAON) 		1738010038NRG24121120231085680 13/11/2023 DILESHWARI 1738010038WL051419 DILESHWARI 00697 BKID0MG1305 1035 1035 Processed 01/01/2024 318228905 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
660 LANJI MP-38-010-038-001/508
(DEWALGAON) 		1738010038NRG24121120231085612 13/11/2023 UMENDRA 1738010038WL051418 UMENDRA 00697 BKID0MG1305 1326 1326 Processed 01/01/2024 318228905 UMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
661 LANJI MP-38-010-038-001/532
(DEWALGAON) 		1738010038NRG24121120231085613 13/11/2023 TARA 1738010038WL051418 TARA 00697 BKID0MG1305 1236 1236 Processed 01/01/2024 318228905 TARA NARMADA JHABUA GRAMIN BANK(508515)
662 LANJI MP-38-010-038-001/534
(DEWALGAON) 		1738010038NRG24121120231085683 13/11/2023 SANGITA 1738010038WL051419 SANGITA 00697 BKID0MG1305 414 414 Processed 01/01/2024 318228905 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
663 LANJI MP-38-010-038-001/535
(DEWALGAON) 		1738010038NRG24121120231085615 13/11/2023 ratnshila 1738010038WL051418 ratnshila 00697 BKID0MG1305 206 206 Processed 01/01/2024 318228905 ratnshila NARMADA JHABUA GRAMIN BANK(508515)
664 LANJI MP-38-010-038-001/542
(DEWALGAON) 		1738010038NRG24121120231085684 13/11/2023 LALITA 1738010038WL051419 LALITA 00697 BKID0MG1305 207 207 Processed 01/01/2024 318228905 LALITA NARMADA JHABUA GRAMIN BANK(508515)
665 LANJI MP-38-010-038-001/543
(DEWALGAON) 		1738010038NRG24121120231085685 13/11/2023 RUKHAMA 1738010038WL051419 RUKHAMA 00697 BKID0MG1305 828 828 Processed 01/01/2024 318228905 RUKHAMA BANK OF MAHARASHTRA(607387)
666 LANJI MP-38-010-038-001/547
(DEWALGAON) 		1738010038NRG24121120231085618 13/11/2023 MANU 1738010038WL051418 MANU 00697 BKID0MG1305 824 824 Processed 01/01/2024 318228905 MANU NARMADA JHABUA GRAMIN BANK(508515)
667 LANJI MP-38-010-038-001/550
(DEWALGAON) 		1738010038NRG24121120231085686 13/11/2023 DEWAGAN 1738010038WL051419 DEWAGAN 00697 BKID0MG1305 1242 1242 Processed 01/01/2024 318228905 DEWAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
668 LANJI MP-38-010-038-001/551
(DEWALGAON) 		1738010038NRG24121120231085687 13/11/2023 BENU 1738010038WL051419 BENU 00697 BKID0MG1305 414 414 Processed 01/01/2024 318228905 BENU INDIA POST PAYMENTS BANK LIMITED(508528)
669 LANJI MP-38-010-038-001/559
(DEWALGAON) 		1738010038NRG24121120231085622 13/11/2023 TIRTHRAJ 1738010038WL051418 TIRTHRAJ 00697 BKID0MG1305 884 884 Processed 01/01/2024 318228905 TIRTHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
670 LANJI MP-38-010-038-001/561
(DEWALGAON) 		1738010038NRG24121120231085623 13/11/2023 SARSWATA 1738010038WL051418 SARSWATA 00697 BKID0MG1305 412 412 Processed 01/01/2024 318228905 SARSWATA NARMADA JHABUA GRAMIN BANK(508515)
671 LANJI MP-38-010-038-001/570-A
(DEWALGAON) 		1738010038NRG24121120231085688 13/11/2023 PRAMILA 1738010038WL051419 PRAMILA 00697 BKID0MG1305 207 207 Processed 01/01/2024 318228905 PRAMILA BANK OF MAHARASHTRA(607387)
672 LANJI MP-38-010-038-001/62
(DEWALGAON) 		1738010038NRG24121120231085625 13/11/2023 KAVITA 1738010038WL051418 KAVITA 00697 BKID0MG1305 206 206 Processed 01/01/2024 318228905 KAVITA BANK OF MAHARASHTRA(607387)
673 LANJI MP-38-010-038-001/79
(DEWALGAON) 		1738010038NRG24121120231085691 13/11/2023 ARUNA 1738010038WL051419 ARUNA 00697 BKID0MG1305 828 828 Processed 01/01/2024 318228905 ARUNA BANK OF MAHARASHTRA(607387)
674 LANJI MP-38-010-038-001/79
(DEWALGAON) 		1738010038NRG24121120231085690 13/11/2023 GEETA 1738010038WL051419 GEETA 00697 BKID0MG1305 621 621 Processed 01/01/2024 318228905 GEETA NARMADA JHABUA GRAMIN BANK(508515)
675 LANJI MP-38-010-038-001/80
(DEWALGAON) 		1738010038NRG24121120231085692 13/11/2023 LAXMI 1738010038WL051419 LAXMI 00697 BKID0MG1305 414 414 Processed 01/01/2024 318228905 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
676 LANJI MP-38-010-038-001/82
(DEWALGAON) 		1738010038NRG24121120231085626 13/11/2023 RADHEN 1738010038WL051418 RADHEN 00697 BKID0MG1305 824 824 Processed 01/01/2024 318228905 RADHEN INDIA POST PAYMENTS BANK LIMITED(508528)
677 LANJI MP-38-010-038-001/87
(DEWALGAON) 		1738010038NRG24121120231085694 13/11/2023 KALA 1738010038WL051419 KALA 00697 BKID0MG1305 207 207 Processed 01/01/2024 318228905 KALA NARMADA JHABUA GRAMIN BANK(508515)
678 LANJI MP-38-010-038-001/89
(DEWALGAON) 		1738010038NRG24121120231085696 13/11/2023 SHANTA 1738010038WL051419 SHANTA 00697 BKID0MG1305 621 621 Processed 01/01/2024 318228905 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
679 LANJI MP-38-010-038-001/91
(DEWALGAON) 		1738010038NRG24121120231085697 13/11/2023 SHILA 1738010038WL051419 SHILA 00697 BKID0MG1305 414 414 Processed 01/01/2024 318228905 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
680 LANJI MP-38-010-038-001/92
(DEWALGAON) 		1738010038NRG24121120231085698 13/11/2023 HIRKAN 1738010038WL051419 HIRKAN 00697 BKID0MG1305 414 414 Processed 01/01/2024 318228905 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
681 LANJI MP-38-010-038-001/94
(DEWALGAON) 		1738010038NRG24121120231085699 13/11/2023 EMLA 1738010038WL051419 EMLA 00697 BKID0MG1305 621 621 Processed 01/01/2024 318228905 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
682 LANJI MP-38-010-038-001/95
(DEWALGAON) 		1738010038NRG24121120231085700 13/11/2023 ANJIRA 1738010038WL051419 ANJIRA 00697 BKID0MG1305 414 414 Processed 01/01/2024 318228905 ANJIRA NARMADA JHABUA GRAMIN BANK(508515)
683 LANJI MP-38-010-065-001/167
(KUMAHARIKALA) 		1738010065NRG24121120231085530 13/11/2023 DILESWARI 1738010065WL051417 DILESWARI 00697 BKID0MG1305 1414 1414 Processed 01/01/2024 318228905 DILESWARI STATE BANK OF INDIA(508548)
684 LANJI MP-38-010-065-001/22
(KUMAHARIKALA) 		1738010065NRG24121120231085532 13/11/2023 POTAN 1738010065WL051417 POTAN 00697 BKID0MG1305 1414 1414 Processed 01/01/2024 318228905 POTAN NARMADA JHABUA GRAMIN BANK(508515)
685 LANJI MP-38-010-065-001/279
(KUMAHARIKALA) 		1738010065NRG24121120231085533 13/11/2023 SUNITA DHONGE 1738010065WL051417 SUNITA DHONGE 00697 BKID0MG1305 1212 1212 Processed 01/01/2024 318228905 SUNITADHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
686 LANJI MP-38-010-065-001/290
(KUMAHARIKALA) 		1738010065NRG24121120231085534 13/11/2023 Ranjana Bagade 1738010065WL051417 Ranjana Bagade 00697 BKID0MG1305 1212 1212 Processed 01/01/2024 318228905 RanjanaBagade INDIA POST PAYMENTS BANK LIMITED(508528)
687 LANJI MP-38-010-065-001/293
(KUMAHARIKALA) 		1738010065NRG24121120231085535 13/11/2023 HEMLATA TEKAM 1738010065WL051417 HEMLATA TEKAM 00697 BKID0MG1305 808 808 Processed 01/01/2024 318228905 HEMLATATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
688 LANJI MP-38-010-065-001/295
(KUMAHARIKALA) 		1738010065NRG24121120231085536 13/11/2023 GAYTRI PANDHRE 1738010065WL051417 GAYTRI PANDHRE 00697 BKID0MG1305 1414 1414 Processed 01/01/2024 318228905 GAYTRIPANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
689 LANJI MP-38-010-065-001/296
(KUMAHARIKALA) 		1738010065NRG24121120231085537 13/11/2023 SYAMKALA PANDRE 1738010065WL051417 SYAMKALA PANDRE 00697 BKID0MG1305 1212 1212 Processed 01/01/2024 318228905 SYAMKALAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
690 LANJI MP-38-010-065-001/299
(KUMAHARIKALA) 		1738010065NRG24121120231085538 13/11/2023 BELA BAI 1738010065WL051417 BELA BAI 00697 BKID0MG1305 1414 1414 Processed 01/01/2024 318228905 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 LANJI MP-38-010-065-001/320
(KUMAHARIKALA) 		1738010065NRG24121120231085542 13/11/2023 SUNITA 1738010065WL051417 SUNITA 00697 BKID0MG1305 1414 1414 Processed 01/01/2024 318228905 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
692 LANJI MP-38-010-065-001/321
(KUMAHARIKALA) 		1738010065NRG24121120231085543 13/11/2023 SUSHILA BAI 1738010065WL051417 SUSHILA BAI 00697 BKID0MG1305 1212 1212 Processed 01/01/2024 318228905 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
693 LANJI MP-38-010-065-001/330-B
(KUMAHARIKALA) 		1738010065NRG24121120231085544 13/11/2023 RADHIKA 1738010065WL051417 RADHIKA 00697 BKID0MG1305 1414 1414 Processed 01/01/2024 318228905 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
694 LANJI MP-38-010-065-001/338
(KUMAHARIKALA) 		1738010065NRG24121120231085545 13/11/2023 NIRMALA 1738010065WL051417 NIRMALA 00697 BKID0MG1305 1414 1414 Processed 01/01/2024 318228905 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
695 LANJI MP-38-010-065-001/338-A
(KUMAHARIKALA) 		1738010065NRG24121120231085546 13/11/2023 URMILA DHONGE 1738010065WL051417 URMILA DHONGE 00697 BKID0MG1305 1414 1414 Processed 01/01/2024 318228905 URMILADHONGE NARMADA JHABUA GRAMIN BANK(508515)
696 LANJI MP-38-010-065-001/401
(KUMAHARIKALA) 		1738010065NRG24121120231085549 13/11/2023 RAMBATI MISARE 1738010065WL051417 RAMBATI MISARE 00697 BKID0MG1305 1212 1212 Processed 01/01/2024 318228905 RAMBATIMISARE INDIA POST PAYMENTS BANK LIMITED(508528)
697 LANJI MP-38-010-065-001/402
(KUMAHARIKALA) 		1738010065NRG24121120231085550 13/11/2023 Sarita Misare 1738010065WL051417 Sarita Misare 00697 BKID0MG1305 1212 1212 Processed 01/01/2024 318228905 SaritaMisare INDIA POST PAYMENTS BANK LIMITED(508528)
698 LANJI MP-38-010-065-001/442
(KUMAHARIKALA) 		1738010065NRG24121120231085553 13/11/2023 KANTI BAI 1738010065WL051417 KANTI BAI 00697 BKID0MG1305 1414 1414 Processed 01/01/2024 318228905 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 LANJI MP-38-010-065-001/453
(KUMAHARIKALA) 		1738010065NRG24121120231085554 13/11/2023 KALPANA TEKAM 1738010065WL051417 KALPANA TEKAM 00697 BKID0MG1305 1414 1414 Processed 01/01/2024 318228905 KALPANATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
700 LANJI MP-38-010-065-001/73-A
(KUMAHARIKALA) 		1738010065NRG24121120231085557 13/11/2023 PRABHA MANSURE 1738010065WL051417 PRABHA MANSURE 00697 BKID0MG1305 1414 1414 Processed 01/01/2024 318228905 PRABHAMANSURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98199 98199
701 LANJI MP-38-010-004-002/359
(AABA) 		1738010004NRG24111120231084555 13/11/2023 SARSWATA 1738010004WL051381 SARSWATA 00697 BKID0MG1306 1320 1320 Processed 01/01/2024 318228905 SARSWATA STATE BANK OF INDIA(508548)
702 LANJI MP-38-010-047-001/60-A
(PATHARGAON) 		1738010047NRG24131120231086956 13/11/2023 ANITA KABIRE 1738010047WL051462 ANITA KABIRE 00697 BKID0MG1306 1428 1428 Processed 01/01/2024 318228905 ANITAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
703 LANJI MP-38-010-056-001/07
(LADSA) 		1738010056NRG24111120231084374 13/11/2023 NIRMALA BAI 1738010056WL051380 NIRMALA BAI 00697 BKID0MG1306 1200 1200 Processed 01/01/2024 318228905 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 LANJI MP-38-010-056-001/109
(LADSA) 		1738010056NRG24111120231084379 13/11/2023 URMILA BAI AGERE 1738010056WL051380 URMILA BAI AGERE 00697 BKID0MG1306 1200 1200 Processed 01/01/2024 318228905 URMILABAIAGERE AIRTEL PAYMENTS BANK LIMITED(990288)
705 LANJI MP-38-010-056-001/140-A
(LADSA) 		1738010056NRG24111120231084395 13/11/2023 ANITABAI THAKRE 1738010056WL051380 ANITABAI THAKRE 00697 BKID0MG1306 1200 1200 Processed 01/01/2024 318228905 ANITABAITHAKRE BANK OF MAHARASHTRA(607387)
706 LANJI MP-38-010-056-001/145
(LADSA) 		1738010056NRG24111120231084397 13/11/2023 SARASVATA BAI THAWRE 1738010056WL051380 SARASVATA BAI THAWRE 00697 BKID0MG1306 1200 1200 Processed 01/01/2024 318228905 SARASVATABAITHAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
707 LANJI MP-38-010-056-001/18
(LADSA) 		1738010056NRG24111120231084411 13/11/2023 Bhumeshwari Uikey 1738010056WL051380 Bhumeshwari Uikey 00697 BKID0MG1306 1200 1200 Processed 01/01/2024 318228905 BhumeshwariUikey NARMADA JHABUA GRAMIN BANK(508515)
708 LANJI MP-38-010-056-001/226
(LADSA) 		1738010056NRG24111120231084421 13/11/2023 SANGITA PATLE 1738010056WL051380 SANGITA PATLE 00697 BKID0MG1306 1200 1200 Processed 01/01/2024 318228905 SANGITAPATLE NARMADA JHABUA GRAMIN BANK(508515)
709 LANJI MP-38-010-056-001/362-A
(LADSA) 		1738010056NRG24111120231084463 13/11/2023 CHANDRAKALA AGERE 1738010056WL051380 CHANDRAKALA AGERE 00697 BKID0MG1306 1200 1200 Processed 01/01/2024 318228905 CHANDRAKALAAGERE NARMADA JHABUA GRAMIN BANK(508515)
710 LANJI MP-38-010-056-001/56-A
(LADSA) 		1738010056NRG24111120231084485 13/11/2023 SUNITA BAGHADE 1738010056WL051380 SUNITA BAGHADE 00697 BKID0MG1306 1000 1000 Processed 01/01/2024 318228905 SUNITABAGHADE NARMADA JHABUA GRAMIN BANK(508515)
711 LANJI MP-38-010-056-001/67
(LADSA) 		1738010056NRG24111120231084495 13/11/2023 PREMLATA DHOURE 1738010056WL051380 PREMLATA DHOURE 00697 BKID0MG1306 1200 1200 Processed 01/01/2024 318228905 PREMLATADHOURE BANK OF MAHARASHTRA(607387)
712 LANJI MP-38-010-056-001/73
(LADSA) 		1738010056NRG24111120231084499 13/11/2023 CHHANNULAL LAXMAN NAKHATE 1738010056WL051380 CHHANNULAL LAXMAN NAKHATE 00697 BKID0MG1306 1200 1200 Processed 01/01/2024 318228905 CHHANNULALLAXMANNAKHATE BANK OF MAHARASHTRA(607387)
713 LANJI MP-38-010-056-001/99-D
(LADSA) 		1738010056NRG24111120231084512 13/11/2023 Indira Rawte 1738010056WL051380 Indira Rawte 00697 BKID0MG1306 1200 1200 Processed 01/01/2024 318228905 IndiraRawte BANK OF MAHARASHTRA(607387)
714 LANJI MP-38-010-065-001/163
(KUMAHARIKALA) 		1738010065NRG24121120231085529 13/11/2023 KAMLABAI BAGDE 1738010065WL051417 KAMLABAI BAGDE 00697 BKID0MG1306 1414 1414 Processed 01/01/2024 318228905 KAMLABAIBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
715 LANJI MP-38-010-065-001/454-A
(KUMAHARIKALA) 		1738010065NRG24121120231085555 13/11/2023 BHAGUBAI AMADARE 1738010065WL051417 BHAGUBAI AMADARE 00697 BKID0MG1306 1414 1414 Processed 01/01/2024 318228905 BHAGUBAIAMADARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18576 18576
716 LANJI MP-38-010-006-002/263-B
(SIREGAON) 		1738010006NRG24121120231085012 13/11/2023 Ravina 1738010006WL051399 Ravina 00697 BKID0MG1320 800 800 Processed 01/01/2024 318228905 Ravina BANK OF MAHARASHTRA(607387)
SubTotal 800 800
717 LANJI MP-38-010-004-001/142-A
(AABA) 		1738010004NRG24111120231084519 13/11/2023 SUNITA 1738010004WL051381 SUNITA 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 318228905 SUNITA BANK OF MAHARASHTRA(607387)
718 LANJI MP-38-010-004-001/180
(AABA) 		1738010004NRG24111120231084530 13/11/2023 RAMESH BHIMTE 1738010004WL051381 RAMESH BHIMTE 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 318228905 RAMESHBHIMTE BANK OF MAHARASHTRA(607387)
719 LANJI MP-38-010-004-002/69-A
(AABA) 		1738010004NRG24111120231084557 13/11/2023 RAJKUMAR 1738010004WL051381 RAJKUMAR 00697 BKID0NAMRGB 1320 1320 Processed 01/01/2024 318228905 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 3960 3960
Total 659991 659991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_131123APB_FTO_354161 Bank of Maharastra MAHB0000786 KARANJA 50865
2 LANJI MP1738010_131123APB_FTO_354161 Bank of Maharastra MAHB0000796 BHANEGAON 225333
3 LANJI MP1738010_131123APB_FTO_354161 Bank of Maharastra MAHB0001057 LANJI 64872
4 LANJI MP1738010_131123APB_FTO_354161 Canara Bank CNRB0017710 BHARVELI 1540
5 LANJI MP1738010_131123APB_FTO_354161 Central Bank Of India CBIN0281494 LANJI 43226
6 LANJI MP1738010_131123APB_FTO_354161 State Bank of India SBIN0002872 LANJI 131479
7 LANJI MP1738010_131123APB_FTO_354161 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1407
8 LANJI MP1738010_131123APB_FTO_354161 Fino Payments Bank Ltd FINO0001446 MP RO 7614
9 LANJI MP1738010_131123APB_FTO_354161 India Post Payments Bank IPOS0000001 Balaghat 12120
10 LANJI MP1738010_131123APB_FTO_354161 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 98199
11 LANJI MP1738010_131123APB_FTO_354161 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 18576
12 LANJI MP1738010_131123APB_FTO_354161 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 800
13 LANJI MP1738010_131123APB_FTO_354161 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 3960

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