Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_041123APB_FTO_345484
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-38-010-038-001/09
(DEWALGAON) 		1738010038NRG24031120231059392 04/11/2023 SHANTKALA 1738010038WL050239 SHANTKALA 00051 MAHB0000786 1428 1428 Processed 02/01/2024 332377528 SHANTKALA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-038-001/11
(DEWALGAON) 		1738010038NRG24031120231059394 04/11/2023 MADHURI 1738010038WL050239 MADHURI 00051 MAHB0000786 1428 1428 Processed 02/01/2024 332377528 MADHURI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-038-001/112
(DEWALGAON) 		1738010038NRG24031120231059328 04/11/2023 SATYASHILA 1738010038WL050238 SATYASHILA 00051 MAHB0000786 1218 1218 Processed 02/01/2024 332377528 SATYASHILA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-038-001/120-A
(DEWALGAON) 		1738010038NRG24031120231059329 04/11/2023 Durga bai 1738010038WL050238 Durga bai 00051 MAHB0000786 1218 1218 Processed 02/01/2024 332377528 Durgabai BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-038-001/138-A
(DEWALGAON) 		1738010038NRG24031120231059336 04/11/2023 SUKWANTA 1738010038WL050238 SUKWANTA 00051 MAHB0000786 1421 1421 Processed 02/01/2024 332377528 SUKWANTA STATE BANK OF INDIA(508548)
6 LANJI MP-38-010-038-001/150
(DEWALGAON) 		1738010038NRG24031120231059341 04/11/2023 ANITA 1738010038WL050238 ANITA 00051 MAHB0000786 1421 1421 Processed 02/01/2024 332377528 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-038-001/159
(DEWALGAON) 		1738010038NRG24031120231059345 04/11/2023 CHHOTI 1738010038WL050238 CHHOTI 00051 MAHB0000786 1421 1421 Processed 02/01/2024 332377528 CHHOTI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-038-001/171-A
(DEWALGAON) 		1738010038NRG24031120231059400 04/11/2023 SARITA 1738010038WL050239 SARITA 00051 MAHB0000786 1224 1224 Processed 02/01/2024 332377528 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-038-001/20-A
(DEWALGAON) 		1738010038NRG24031120231059403 04/11/2023 SANGITA 1738010038WL050239 SANGITA 00051 MAHB0000786 1224 1224 Processed 02/01/2024 332377528 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-038-001/227
(DEWALGAON) 		1738010038NRG24031120231059405 04/11/2023 SUNITA 1738010038WL050239 SUNITA 00051 MAHB0000786 1020 1020 Processed 02/01/2024 332377528 SUNITA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-038-001/257
(DEWALGAON) 		1738010038NRG24031120231059410 04/11/2023 TIKESHVARI 1738010038WL050239 TIKESHVARI 00051 MAHB0000786 1020 1020 Processed 02/01/2024 332377528 TIKESHVARI BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-038-001/281
(DEWALGAON) 		1738010038NRG24031120231059414 04/11/2023 DVARKA 1738010038WL050239 DVARKA 00051 MAHB0000786 204 204 Processed 02/01/2024 332377528 DVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-038-001/281-B
(DEWALGAON) 		1738010038NRG24031120231059415 04/11/2023 DURGA NEWARE 1738010038WL050239 DURGA NEWARE 00051 MAHB0000786 1428 1428 Processed 02/01/2024 332377528 DURGANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-038-001/321
(DEWALGAON) 		1738010038NRG24031120231059352 04/11/2023 SAGAN 1738010038WL050238 SAGAN 00051 MAHB0000786 203 203 Processed 02/01/2024 332377528 SAGAN BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-038-001/330
(DEWALGAON) 		1738010038NRG24031120231059356 04/11/2023 KHUMESVARI 1738010038WL050238 KHUMESVARI 00051 MAHB0000786 812 812 Processed 02/01/2024 332377528 KHUMESVARI BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-038-001/331
(DEWALGAON) 		1738010038NRG24031120231059358 04/11/2023 SHAILENDRA 1738010038WL050238 SHAILENDRA 00051 MAHB0000786 1218 1218 Processed 02/01/2024 332377528 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-038-001/332
(DEWALGAON) 		1738010038NRG24031120231059359 04/11/2023 NIRMALA 1738010038WL050238 NIRMALA 00051 MAHB0000786 1218 1218 Processed 02/01/2024 332377528 NIRMALA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-038-001/334
(DEWALGAON) 		1738010038NRG24031120231059361 04/11/2023 NILA 1738010038WL050238 NILA 00051 MAHB0000786 1421 1421 Processed 02/01/2024 332377528 NILA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-038-001/358
(DEWALGAON) 		1738010038NRG24031120231059425 04/11/2023 PRAMILA 1738010038WL050239 PRAMILA 00051 MAHB0000786 1020 1020 Processed 02/01/2024 332377528 PRAMILA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-038-001/386
(DEWALGAON) 		1738010038NRG24031120231059363 04/11/2023 PUSHPA 1738010038WL050238 PUSHPA 00051 MAHB0000786 1015 1015 Processed 02/01/2024 332377528 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-038-001/439
(DEWALGAON) 		1738010038NRG24031120231059426 04/11/2023 LAXMI 1738010038WL050239 LAXMI 00051 MAHB0000786 1428 1428 Processed 02/01/2024 332377528 LAXMI BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-038-001/442
(DEWALGAON) 		1738010038NRG24031120231059366 04/11/2023 CHAYA 1738010038WL050238 CHAYA 00051 MAHB0000786 1218 1218 Processed 02/01/2024 332377528 CHAYA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-038-001/488-A
(DEWALGAON) 		1738010038NRG24031120231059373 04/11/2023 LILA BAI 1738010038WL050238 LILA BAI 00051 MAHB0000786 812 812 Processed 02/01/2024 332377528 LILABAI BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-038-001/510
(DEWALGAON) 		1738010038NRG24031120231059437 04/11/2023 SUNITA 1738010038WL050239 SUNITA 00051 MAHB0000786 1224 1224 Processed 02/01/2024 332377528 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-038-001/510-A
(DEWALGAON) 		1738010038NRG24031120231059438 04/11/2023 LALITA 1738010038WL050239 LALITA 00051 MAHB0000786 1224 1224 Processed 02/01/2024 332377528 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-038-001/533
(DEWALGAON) 		1738010038NRG24031120231059376 04/11/2023 RAVIKANTA 1738010038WL050238 RAVIKANTA 00051 MAHB0000786 1218 1218 Processed 02/01/2024 332377528 RAVIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-038-001/54
(DEWALGAON) 		1738010038NRG24031120231059378 04/11/2023 SARSWATA 1738010038WL050238 SARSWATA 00051 MAHB0000786 1218 1218 Processed 02/01/2024 332377528 SARSWATA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LANJI MP-38-010-038-001/540
(DEWALGAON) 		1738010038NRG24031120231059379 04/11/2023 USHA 1738010038WL050238 USHA 00051 MAHB0000786 1218 1218 Processed 02/01/2024 332377528 USHA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-038-001/553
(DEWALGAON) 		1738010038NRG24031120231059381 04/11/2023 PUSTKALA 1738010038WL050238 PUSTKALA 00051 MAHB0000786 1218 1218 Processed 02/01/2024 332377528 PUSTKALA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-038-001/555
(DEWALGAON) 		1738010038NRG24031120231059382 04/11/2023 BHUMESVARI 1738010038WL050238 BHUMESVARI 00051 MAHB0000786 1421 1421 Processed 02/01/2024 332377528 BHUMESVARI NARMADA JHABUA GRAMIN BANK(508515)
31 LANJI MP-38-010-038-001/563
(DEWALGAON) 		1738010038NRG24031120231059387 04/11/2023 ROHIT 1738010038WL050238 ROHIT 00051 MAHB0000786 1218 1218 Processed 02/01/2024 332377528 ROHIT BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-038-001/563
(DEWALGAON) 		1738010038NRG24031120231059386 04/11/2023 URMILA 1738010038WL050238 URMILA 00051 MAHB0000786 609 609 Processed 02/01/2024 332377528 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-038-001/80
(DEWALGAON) 		1738010038NRG24031120231059446 04/11/2023 NEHA 1738010038WL050239 NEHA 00051 MAHB0000786 1020 1020 Processed 02/01/2024 332377528 NEHA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-038-001/87
(DEWALGAON) 		1738010038NRG24031120231059448 04/11/2023 SADHANA 1738010038WL050239 SADHANA 00051 MAHB0000786 1224 1224 Processed 02/01/2024 332377528 SADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-038-001/93
(DEWALGAON) 		1738010038NRG24031120231059389 04/11/2023 LAXMI 1738010038WL050238 LAXMI 00051 MAHB0000786 1421 1421 Processed 02/01/2024 332377528 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
36 LANJI MP-38-010-038-001/95
(DEWALGAON) 		1738010038NRG24031120231059454 04/11/2023 MINA 1738010038WL050239 MINA 00051 MAHB0000786 1224 1224 Processed 02/01/2024 332377528 MINA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-057-001/244
(BAHELA) 		1738010000NRG24041120231062987 04/11/2023 PRITI 1738010WL050387 PRITI 00051 MAHB0000786 1326 1326 Processed 02/01/2024 332377528 PRITI BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-057-001/83
(BAHELA) 		1738010000NRG24041120231063000 04/11/2023 SUNITA 1738010WL050387 SUNITA 00051 MAHB0000786 1200 1200 Processed 02/01/2024 332377528 SUNITA STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-062-001/07
(KULPA) 		1738010000NRG24041120231061608 04/11/2023 MAYA 1738010WL050336 MAYA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 MAYA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-062-001/107-B
(KULPA) 		1738010000NRG24041120231061609 04/11/2023 LAXMI 1738010WL050336 LAXMI 00051 MAHB0000786 900 900 Processed 02/01/2024 332377528 LAXMI BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-062-001/110
(KULPA) 		1738010000NRG24041120231061610 04/11/2023 ANITA 1738010WL050336 ANITA 00051 MAHB0000786 450 450 Processed 02/01/2024 332377528 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-062-001/112-A
(KULPA) 		1738010000NRG24041120231061611 04/11/2023 TURJA BAI 1738010WL050336 TURJA BAI 00051 MAHB0000786 750 750 Processed 02/01/2024 332377528 TURJABAI BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-062-001/113-A
(KULPA) 		1738010000NRG24041120231061612 04/11/2023 PRATIMA OMPRAKASH PATHODE 1738010WL050336 PRATIMA OMPRAKASH PATHODE 00051 MAHB0000786 300 300 Processed 02/01/2024 332377528 PRATIMAOMPRAKASHPATHODE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-062-001/115
(KULPA) 		1738010000NRG24041120231061613 04/11/2023 PRAMILA 1738010WL050336 PRAMILA 00051 MAHB0000786 750 750 Processed 02/01/2024 332377528 PRAMILA BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-062-001/137
(KULPA) 		1738010000NRG24041120231061614 04/11/2023 KAMLA BRAMHANKAR 1738010WL050336 KAMLA BRAMHANKAR 00051 MAHB0000786 1326 1326 Processed 02/01/2024 332377528 KAMLABRAMHANKAR BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-062-001/139
(KULPA) 		1738010000NRG24041120231061615 04/11/2023 PANCHFULA 1738010WL050336 PANCHFULA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 PANCHFULA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-062-001/143
(KULPA) 		1738010000NRG24041120231061616 04/11/2023 HEMLATA 1738010WL050336 HEMLATA 00051 MAHB0000786 600 600 Processed 02/01/2024 332377528 HEMLATA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-062-001/144-A
(KULPA) 		1738010000NRG24041120231061617 04/11/2023 BHAGRATI 1738010WL050336 BHAGRATI 00051 MAHB0000786 900 900 Processed 02/01/2024 332377528 BHAGRATI BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-062-001/154
(KULPA) 		1738010000NRG24041120231061619 04/11/2023 SHUSILA 1738010WL050336 SHUSILA 00051 MAHB0000786 450 450 Processed 02/01/2024 332377528 SHUSILA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-062-001/155
(KULPA) 		1738010000NRG24041120231061620 04/11/2023 LAXVANTI 1738010WL050336 LAXVANTI 00051 MAHB0000786 900 900 Processed 02/01/2024 332377528 LAXVANTI BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-062-001/157
(KULPA) 		1738010000NRG24041120231061621 04/11/2023 RESHMA 1738010WL050336 RESHMA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 RESHMA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-062-001/162
(KULPA) 		1738010000NRG24041120231061622 04/11/2023 FULAN 1738010WL050336 FULAN 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 FULAN BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-062-001/162
(KULPA) 		1738010000NRG24041120231061623 04/11/2023 RAMCHAND 1738010WL050336 RAMCHAND 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 RAMCHAND BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-062-001/165
(KULPA) 		1738010000NRG24041120231061624 04/11/2023 SEVANTA 1738010WL050336 SEVANTA 00051 MAHB0000786 600 600 Processed 02/01/2024 332377528 SEVANTA STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-062-001/166-A
(KULPA) 		1738010000NRG24041120231061625 04/11/2023 Bharti 1738010WL050336 Bharti 00051 MAHB0000786 750 750 Processed 02/01/2024 332377528 Bharti BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-062-001/167
(KULPA) 		1738010000NRG24041120231061626 04/11/2023 PARBTI 1738010WL050336 PARBTI 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 PARBTI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-062-001/169
(KULPA) 		1738010000NRG24041120231061627 04/11/2023 HEERA 1738010WL050336 HEERA 00051 MAHB0000786 900 900 Processed 02/01/2024 332377528 HEERA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-062-001/191
(KULPA) 		1738010000NRG24041120231061628 04/11/2023 RITA 1738010WL050336 RITA 00051 MAHB0000786 900 900 Processed 02/01/2024 332377528 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-062-001/197
(KULPA) 		1738010000NRG24041120231061630 04/11/2023 SHYAMLATA 1738010WL050336 SHYAMLATA 00051 MAHB0000786 772 772 Processed 02/01/2024 332377528 SHYAMLATA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-062-001/203
(KULPA) 		1738010000NRG24041120231061631 04/11/2023 NILVANTI 1738010WL050336 NILVANTI 00051 MAHB0000786 450 450 Processed 02/01/2024 332377528 NILVANTI BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-062-001/206
(KULPA) 		1738010000NRG24041120231061632 04/11/2023 LATA BOPCHE 1738010WL050336 LATA BOPCHE 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 LATABOPCHE BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-062-001/208
(KULPA) 		1738010000NRG24041120231061633 04/11/2023 dileshwari 1738010WL050336 dileshwari 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 dileshwari BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-062-001/209
(KULPA) 		1738010000NRG24041120231061634 04/11/2023 RESHMI 1738010WL050336 RESHMI 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 RESHMI BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-062-001/213
(KULPA) 		1738010000NRG24041120231061635 04/11/2023 SUNITA 1738010WL050336 SUNITA 00051 MAHB0000786 750 750 Processed 02/01/2024 332377528 SUNITA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-062-001/219
(KULPA) 		1738010000NRG24041120231061637 04/11/2023 GAYATREE 1738010WL050336 GAYATREE 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 GAYATREE BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-062-001/227
(KULPA) 		1738010000NRG24041120231061638 04/11/2023 SHOBHA 1738010WL050336 SHOBHA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 SHOBHA BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-062-001/234
(KULPA) 		1738010000NRG24041120231061639 04/11/2023 HANSHA 1738010WL050336 HANSHA 00051 MAHB0000786 100 100 Processed 02/01/2024 332377528 HANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-062-001/235
(KULPA) 		1738010000NRG24041120231061640 04/11/2023 SUNANDA 1738010WL050336 SUNANDA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 SUNANDA BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-062-001/236
(KULPA) 		1738010000NRG24041120231061641 04/11/2023 PUSTKALA 1738010WL050336 PUSTKALA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 PUSTKALA BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-062-001/240
(KULPA) 		1738010000NRG24041120231061642 04/11/2023 YASHODA 1738010WL050336 YASHODA 00051 MAHB0000786 150 150 Processed 02/01/2024 332377528 YASHODA BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-062-001/25
(KULPA) 		1738010000NRG24041120231061643 04/11/2023 DHANVANTA 1738010WL050336 DHANVANTA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 DHANVANTA BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-062-001/258-A
(KULPA) 		1738010000NRG24041120231061644 04/11/2023 KALPANA 1738010WL050336 KALPANA 00051 MAHB0000786 772 772 Processed 02/01/2024 332377528 KALPANA STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-062-001/261-A
(KULPA) 		1738010000NRG24041120231061645 04/11/2023 KAMLA DASHARE 1738010WL050336 KAMLA DASHARE 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 KAMLADASHARE BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-062-001/262
(KULPA) 		1738010000NRG24041120231061646 04/11/2023 PUSHPAWANTI 1738010WL050336 PUSHPAWANTI 00051 MAHB0000786 1351 1351 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 LANJI MP-38-010-062-001/270
(KULPA) 		1738010000NRG24041120231061647 04/11/2023 JANA 1738010WL050336 JANA 00051 MAHB0000786 750 750 Processed 02/01/2024 332377528 JANA BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-062-001/272
(KULPA) 		1738010000NRG24041120231061648 04/11/2023 shakuntla 1738010WL050336 shakuntla 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 shakuntla BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-062-001/274
(KULPA) 		1738010000NRG24041120231061649 04/11/2023 LILA BAI 1738010WL050336 LILA BAI 00051 MAHB0000786 150 150 Processed 02/01/2024 332377528 LILABAI BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-062-001/274-A
(KULPA) 		1738010000NRG24041120231061650 04/11/2023 MINA LILHARE 1738010WL050336 MINA LILHARE 00051 MAHB0000786 450 450 Processed 02/01/2024 332377528 MINALILHARE BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-062-001/276-B
(KULPA) 		1738010000NRG24041120231061651 04/11/2023 NISHA 1738010WL050336 NISHA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 NISHA STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-062-001/276-C
(KULPA) 		1738010000NRG24041120231061652 04/11/2023 USHA 1738010WL050336 USHA 00051 MAHB0000786 300 300 Processed 02/01/2024 332377528 USHA BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-062-001/277-A
(KULPA) 		1738010000NRG24041120231061653 04/11/2023 kaushilya 1738010WL050336 kaushilya 00051 MAHB0000786 600 600 Processed 02/01/2024 332377528 kaushilya BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-062-001/279
(KULPA) 		1738010000NRG24041120231061654 04/11/2023 SUKHBATI 1738010WL050336 SUKHBATI 00051 MAHB0000786 1326 1326 Processed 02/01/2024 332377528 SUKHBATI BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-062-001/28
(KULPA) 		1738010000NRG24041120231061655 04/11/2023 SANTKALA 1738010WL050336 SANTKALA 00051 MAHB0000786 450 450 Processed 02/01/2024 332377528 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-062-001/292
(KULPA) 		1738010000NRG24041120231061656 04/11/2023 Ruplata 1738010WL050336 Ruplata 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 Ruplata BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-062-001/294
(KULPA) 		1738010000NRG24041120231061658 04/11/2023 DIGAMBAR 1738010WL050336 DIGAMBAR 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 DIGAMBAR BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-062-001/294
(KULPA) 		1738010000NRG24041120231061657 04/11/2023 REETA 1738010WL050336 REETA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 REETA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-062-001/304-A
(KULPA) 		1738010000NRG24041120231061659 04/11/2023 RAVINDRA 1738010WL050336 RAVINDRA 00051 MAHB0000786 1547 1547 Processed 02/01/2024 332377528 RAVINDRA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-062-001/312-A
(KULPA) 		1738010000NRG24041120231061660 04/11/2023 NEHABAI 1738010WL050336 NEHABAI 00051 MAHB0000786 772 772 Processed 02/01/2024 332377528 NEHABAI BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-062-001/314
(KULPA) 		1738010000NRG24041120231061661 04/11/2023 MEHTRIN 1738010WL050336 MEHTRIN 00051 MAHB0000786 900 900 Processed 02/01/2024 332377528 MEHTRIN BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-062-001/318
(KULPA) 		1738010000NRG24041120231061662 04/11/2023 DHANVANTA 1738010WL050336 DHANVANTA 00051 MAHB0000786 1547 1547 Processed 02/01/2024 332377528 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-062-001/324
(KULPA) 		1738010000NRG24041120231061663 04/11/2023 RATNAKALA 1738010WL050336 RATNAKALA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 RATNAKALA BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-062-001/331
(KULPA) 		1738010000NRG24041120231061664 04/11/2023 PUSPA 1738010WL050336 PUSPA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 PUSPA BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-062-001/333
(KULPA) 		1738010000NRG24041120231061665 04/11/2023 Jyoti shende 1738010WL050336 Jyoti shende 00051 MAHB0000786 150 150 Processed 02/01/2024 332377528 Jyotishende INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-062-001/335
(KULPA) 		1738010000NRG24041120231061666 04/11/2023 Sushila Sonwane 1738010WL050336 Sushila Sonwane 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 SushilaSonwane BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-062-001/342
(KULPA) 		1738010000NRG24041120231061667 04/11/2023 SARITA 1738010WL050336 SARITA 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 SARITA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-062-001/342-A
(KULPA) 		1738010000NRG24041120231061668 04/11/2023 OMBATI 1738010WL050336 OMBATI 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 OMBATI BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-062-001/344
(KULPA) 		1738010000NRG24041120231061669 04/11/2023 Mamta Matre 1738010WL050336 Mamta Matre 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 MamtaMatre BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-062-001/359
(KULPA) 		1738010000NRG24041120231061671 04/11/2023 SHIV BAI 1738010WL050336 SHIV BAI 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 SHIVBAI STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-062-001/377
(KULPA) 		1738010000NRG24041120231061672 04/11/2023 SAVETRI 1738010WL050336 SAVETRI 00051 MAHB0000786 900 900 Processed 02/01/2024 332377528 SAVETRI BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-062-001/378
(KULPA) 		1738010000NRG24041120231061673 04/11/2023 JAMKALI 1738010WL050336 JAMKALI 00051 MAHB0000786 750 750 Processed 02/01/2024 332377528 JAMKALI BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-062-001/388
(KULPA) 		1738010000NRG24041120231061674 04/11/2023 KAMLA 1738010WL050336 KAMLA 00051 MAHB0000786 965 965 Processed 02/01/2024 332377528 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-062-001/389
(KULPA) 		1738010000NRG24041120231061675 04/11/2023 TARA 1738010WL050336 TARA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 TARA BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-062-001/390
(KULPA) 		1738010000NRG24041120231061676 04/11/2023 BENUBAI 1738010WL050336 BENUBAI 00051 MAHB0000786 1326 1326 Processed 02/01/2024 332377528 BENUBAI BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-062-001/394
(KULPA) 		1738010000NRG24041120231061677 04/11/2023 USHA 1738010WL050336 USHA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 USHA BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-062-001/396
(KULPA) 		1738010000NRG24041120231061678 04/11/2023 MINA DEKATE 1738010WL050336 MINA DEKATE 00051 MAHB0000786 600 600 Processed 02/01/2024 332377528 MINADEKATE FINO PAYMENTS BANK LTD(608001)
106 LANJI MP-38-010-062-001/400
(KULPA) 		1738010000NRG24041120231061679 04/11/2023 MALTI DASHARE 1738010WL050336 MALTI DASHARE 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 MALTIDASHARE BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-062-001/402
(KULPA) 		1738010000NRG24041120231061680 04/11/2023 SHILA 1738010WL050336 SHILA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 SHILA BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-062-001/41
(KULPA) 		1738010000NRG24041120231061681 04/11/2023 SAVNI 1738010WL050336 SAVNI 00051 MAHB0000786 150 150 Processed 02/01/2024 332377528 SAVNI BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-062-001/414
(KULPA) 		1738010000NRG24041120231061682 04/11/2023 LALITA 1738010WL050336 LALITA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 LALITA BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-062-001/418
(KULPA) 		1738010000NRG24041120231061683 04/11/2023 BINDU 1738010WL050336 BINDU 00051 MAHB0000786 772 772 Processed 02/01/2024 332377528 BINDU BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-062-001/420-A
(KULPA) 		1738010000NRG24041120231061684 04/11/2023 PUSHPA 1738010WL050336 PUSHPA 00051 MAHB0000786 900 900 Processed 02/01/2024 332377528 PUSHPA BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-062-001/425
(KULPA) 		1738010000NRG24041120231061685 04/11/2023 SUSHILA 1738010WL050336 SUSHILA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 SUSHILA BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-062-001/426
(KULPA) 		1738010000NRG24041120231061686 04/11/2023 ASHA 1738010WL050336 ASHA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 ASHA BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-062-001/428
(KULPA) 		1738010000NRG24041120231061687 04/11/2023 SHILA 1738010WL050336 SHILA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 SHILA BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-062-001/429-A
(KULPA) 		1738010000NRG24041120231061688 04/11/2023 PANCHFULA BRAMHANKAR 1738010WL050336 PANCHFULA BRAMHANKAR 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 PANCHFULABRAMHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-062-001/429-B
(KULPA) 		1738010000NRG24041120231061689 04/11/2023 VANITA LIKHIRAM BRAMHANKAR 1738010WL050336 VANITA LIKHIRAM BRAMHANKAR 00051 MAHB0000786 150 150 Processed 02/01/2024 332377528 VANITALIKHIRAMBRAMHANKAR STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-062-001/430-A
(KULPA) 		1738010000NRG24041120231061690 04/11/2023 GEETA 1738010WL050336 GEETA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 GEETA BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-062-001/432
(KULPA) 		1738010000NRG24041120231061691 04/11/2023 KASTURA 1738010WL050336 KASTURA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 KASTURA BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-062-001/436-A
(KULPA) 		1738010000NRG24041120231061692 04/11/2023 Rekha Dashhare 1738010WL050336 Rekha Dashhare 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 RekhaDashhare BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-062-001/437
(KULPA) 		1738010000NRG24041120231061693 04/11/2023 RADHIKA 1738010WL050336 RADHIKA 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 RADHIKA BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-062-001/437-C
(KULPA) 		1738010000NRG24041120231061694 04/11/2023 KUNTI 1738010WL050336 KUNTI 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 KUNTI BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-062-001/438
(KULPA) 		1738010000NRG24041120231061695 04/11/2023 VANDANA 1738010WL050336 VANDANA 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 VANDANA BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-062-001/440
(KULPA) 		1738010000NRG24041120231061696 04/11/2023 BHUMITA 1738010WL050336 BHUMITA 00051 MAHB0000786 750 750 Processed 02/01/2024 332377528 BHUMITA BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-062-001/441
(KULPA) 		1738010000NRG24041120231061697 04/11/2023 RAMESWARI 1738010WL050336 RAMESWARI 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 RAMESWARI BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-062-001/442
(KULPA) 		1738010000NRG24041120231061698 04/11/2023 PUSTKALA 1738010WL050336 PUSTKALA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 PUSTKALA BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-062-001/454
(KULPA) 		1738010000NRG24041120231061700 04/11/2023 MADHURI 1738010WL050336 MADHURI 00051 MAHB0000786 600 600 Processed 02/01/2024 332377528 MADHURI BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-062-001/470-B
(KULPA) 		1738010000NRG24041120231061701 04/11/2023 CHANNU BAI 1738010WL050336 CHANNU BAI 00051 MAHB0000786 965 965 Processed 02/01/2024 332377528 CHANNUBAI BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-062-001/478
(KULPA) 		1738010000NRG24041120231061702 04/11/2023 SUSHMA 1738010WL050336 SUSHMA 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 SUSHMA BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-062-001/485-A
(KULPA) 		1738010000NRG24041120231061703 04/11/2023 RAVIKANTA 1738010WL050336 RAVIKANTA 00051 MAHB0000786 900 900 Processed 02/01/2024 332377528 RAVIKANTA BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-062-001/487
(KULPA) 		1738010000NRG24041120231061704 04/11/2023 RAKHI BISANE 1738010WL050336 RAKHI BISANE 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 RAKHIBISANE STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-062-001/488
(KULPA) 		1738010000NRG24041120231061705 04/11/2023 RASHMI 1738010WL050336 RASHMI 00051 MAHB0000786 450 450 Processed 02/01/2024 332377528 RASHMI BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-062-001/500
(KULPA) 		1738010000NRG24041120231061706 04/11/2023 RANJITA 1738010WL050336 RANJITA 00051 MAHB0000786 300 300 Processed 02/01/2024 332377528 RANJITA BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-062-001/516-A
(KULPA) 		1738010000NRG24041120231061707 04/11/2023 durga 1738010WL050336 durga 00051 MAHB0000786 1428 1428 Processed 02/01/2024 332377528 durga INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-062-001/516-B
(KULPA) 		1738010000NRG24041120231061708 04/11/2023 PRAMILA 1738010WL050336 PRAMILA 00051 MAHB0000786 1158 1158 Processed 02/01/2024 332377528 PRAMILA BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-062-001/519
(KULPA) 		1738010000NRG24041120231061710 04/11/2023 JAYTRA 1738010WL050336 JAYTRA 00051 MAHB0000786 1547 1547 Processed 02/01/2024 332377528 JAYTRA BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-062-001/519
(KULPA) 		1738010000NRG24041120231061709 04/11/2023 LALCHAND 1738010WL050336 LALCHAND 00051 MAHB0000786 1547 1547 Processed 02/01/2024 332377528 LALCHAND BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-062-001/530
(KULPA) 		1738010000NRG24041120231061711 04/11/2023 MANTHURA 1738010WL050336 MANTHURA 00051 MAHB0000786 1326 1326 Processed 02/01/2024 332377528 MANTHURA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-062-001/540
(KULPA) 		1738010000NRG24041120231061713 04/11/2023 JHULAN 1738010WL050336 JHULAN 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 JHULAN BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-062-001/544-A
(KULPA) 		1738010000NRG24041120231061714 04/11/2023 YAMUNA 1738010WL050336 YAMUNA 00051 MAHB0000786 750 750 Processed 02/01/2024 332377528 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-062-001/548-A
(KULPA) 		1738010000NRG24041120231061715 04/11/2023 SANTOSHI 1738010WL050336 SANTOSHI 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 SANTOSHI BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-062-001/548-C
(KULPA) 		1738010000NRG24041120231061716 04/11/2023 CHITREKHA 1738010WL050336 CHITREKHA 00051 MAHB0000786 900 900 Processed 02/01/2024 332377528 CHITREKHA BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-062-001/548-D
(KULPA) 		1738010000NRG24041120231061717 04/11/2023 Sadhana 1738010WL050336 Sadhana 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 Sadhana STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-062-001/55
(KULPA) 		1738010000NRG24041120231061718 04/11/2023 IMALA 1738010WL050336 IMALA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 IMALA STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-062-001/551
(KULPA) 		1738010000NRG24041120231061719 04/11/2023 RAJE BAI 1738010WL050336 RAJE BAI 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 RAJEBAI BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-062-001/559
(KULPA) 		1738010000NRG24041120231061720 04/11/2023 KAUSALYA 1738010WL050336 KAUSALYA 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 KAUSALYA BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-062-001/566
(KULPA) 		1738010000NRG24041120231061721 04/11/2023 PUSTKALA 1738010WL050336 PUSTKALA 00051 MAHB0000786 450 450 Processed 02/01/2024 332377528 PUSTKALA BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-062-001/567-A
(KULPA) 		1738010000NRG24041120231061723 04/11/2023 YASHODA 1738010WL050336 YASHODA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
148 LANJI MP-38-010-062-001/567-B
(KULPA) 		1738010000NRG24041120231061724 04/11/2023 Kavita 1738010WL050336 Kavita 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-062-001/568
(KULPA) 		1738010000NRG24041120231061725 04/11/2023 SUSHILA 1738010WL050336 SUSHILA 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 SUSHILA BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-062-001/569
(KULPA) 		1738010000NRG24041120231061726 04/11/2023 ramkala 1738010WL050336 ramkala 00051 MAHB0000786 750 750 Processed 02/01/2024 332377528 ramkala BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-062-001/58
(KULPA) 		1738010000NRG24041120231061729 04/11/2023 DAYARAM 1738010WL050336 DAYARAM 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 DAYARAM STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-062-001/58
(KULPA) 		1738010000NRG24041120231061728 04/11/2023 LILA BAI 1738010WL050336 LILA BAI 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 LILABAI STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-062-001/586
(KULPA) 		1738010000NRG24041120231061731 04/11/2023 URMILA 1738010WL050336 URMILA 00051 MAHB0000786 900 900 Processed 02/01/2024 332377528 URMILA BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-062-001/60
(KULPA) 		1738010000NRG24041120231061733 04/11/2023 ANTRAM 1738010WL050336 ANTRAM 00051 MAHB0000786 900 900 Processed 02/01/2024 332377528 ANTRAM BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-062-001/60
(KULPA) 		1738010000NRG24041120231061732 04/11/2023 janna 1738010WL050336 janna 00051 MAHB0000786 900 900 Processed 02/01/2024 332377528 janna INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-062-001/602
(KULPA) 		1738010000NRG24041120231061734 04/11/2023 SAVITA SHIVANKAR 1738010WL050336 SAVITA SHIVANKAR 00051 MAHB0000786 1158 1158 Processed 02/01/2024 332377528 SAVITASHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-062-001/622
(KULPA) 		1738010000NRG24041120231061735 04/11/2023 KESHAR 1738010WL050336 KESHAR 00051 MAHB0000786 750 750 Processed 02/01/2024 332377528 KESHAR BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-062-001/622-D
(KULPA) 		1738010000NRG24041120231061736 04/11/2023 NIRU BAI 1738010WL050336 NIRU BAI 00051 MAHB0000786 150 150 Processed 02/01/2024 332377528 NIRUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-062-001/63-A
(KULPA) 		1738010000NRG24041120231061737 04/11/2023 NIRMLA 1738010WL050336 NIRMLA 00051 MAHB0000786 900 900 Processed 02/01/2024 332377528 NIRMLA BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-062-001/644-A
(KULPA) 		1738010000NRG24041120231061738 04/11/2023 BINDU 1738010WL050336 BINDU 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 BINDU STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-062-001/648
(KULPA) 		1738010000NRG24041120231061739 04/11/2023 PRAMILA BANOTHE 1738010WL050336 PRAMILA BANOTHE 00051 MAHB0000786 750 750 Processed 02/01/2024 332377528 PRAMILABANOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-062-001/649
(KULPA) 		1738010000NRG24041120231061740 04/11/2023 RMSHILA 1738010WL050336 RMSHILA 00051 MAHB0000786 1547 1547 Processed 02/01/2024 332377528 RMSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 LANJI MP-38-010-062-001/659
(KULPA) 		1738010000NRG24041120231061741 04/11/2023 RANJANA 1738010WL050336 RANJANA 00051 MAHB0000786 1428 1428 Processed 02/01/2024 332377528 RANJANA BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-062-001/66
(KULPA) 		1738010000NRG24041120231061742 04/11/2023 JANKI 1738010WL050336 JANKI 00051 MAHB0000786 1351 1351 Processed 02/01/2024 332377528 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-062-001/660
(KULPA) 		1738010000NRG24041120231061743 04/11/2023 SHILA 1738010WL050336 SHILA 00051 MAHB0000786 150 150 Processed 02/01/2024 332377528 SHILA BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-062-001/662
(KULPA) 		1738010000NRG24041120231061744 04/11/2023 TREEVENI DESHMUKH 1738010WL050336 TREEVENI DESHMUKH 00051 MAHB0000786 900 900 Processed 02/01/2024 332377528 TREEVENIDESHMUKH BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-062-001/662-A
(KULPA) 		1738010000NRG24041120231061745 04/11/2023 SUNITA 1738010WL050336 SUNITA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 SUNITA BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-062-001/67
(KULPA) 		1738010000NRG24041120231061746 04/11/2023 PARBATA 1738010WL050336 PARBATA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 PARBATA BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-062-001/672
(KULPA) 		1738010000NRG24041120231061747 04/11/2023 OMESHWARI 1738010WL050336 OMESHWARI 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 OMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-062-001/694
(KULPA) 		1738010000NRG24041120231061748 04/11/2023 KALPANA 1738010WL050336 KALPANA 00051 MAHB0000786 1050 1050 Processed 02/01/2024 332377528 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-062-001/697
(KULPA) 		1738010000NRG24041120231061749 04/11/2023 GOICHAND 1738010WL050336 GOICHAND 00051 MAHB0000786 965 965 Processed 02/01/2024 332377528 GOICHAND BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-062-001/70
(KULPA) 		1738010000NRG24041120231061750 04/11/2023 RAJARAM 1738010WL050336 RAJARAM 00051 MAHB0000786 965 965 Processed 02/01/2024 332377528 RAJARAM BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-062-001/809
(KULPA) 		1738010000NRG24041120231061752 04/11/2023 DURGA 1738010WL050336 DURGA 00051 MAHB0000786 600 600 Processed 02/01/2024 332377528 DURGA BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-062-001/90
(KULPA) 		1738010000NRG24041120231061753 04/11/2023 PRAMILA 1738010WL050336 PRAMILA 00051 MAHB0000786 900 900 Processed 02/01/2024 332377528 PRAMILA BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-062-001/905
(KULPA) 		1738010000NRG24041120231061754 04/11/2023 VANITA 1738010WL050336 VANITA 00051 MAHB0000786 1224 1224 Processed 02/01/2024 332377528 VANITA STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-062-001/913
(KULPA) 		1738010000NRG24041120231061755 04/11/2023 GITA 1738010WL050336 GITA 00051 MAHB0000786 600 600 Processed 02/01/2024 332377528 GITA BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-062-001/930
(KULPA) 		1738010000NRG24041120231061756 04/11/2023 JANKI 1738010WL050336 JANKI 00051 MAHB0000786 900 900 Processed 02/01/2024 332377528 JANKI BANK OF MAHARASHTRA(607387)
SubTotal 176877 176877
178 LANJI MP-38-010-005-002/130
(BINJHALGAON) 		1738010005NRG24041120231062411 04/11/2023 SUBHADRA 1738010005WL050367 SUBHADRA 00051 MAHB0000796 760 760 Processed 02/01/2024 332377528 SUBHADRA STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-020-001/118
(DORLI) 		1738010020NRG24041120231060409 04/11/2023 SUSHILA 1738010020WL050282 SUSHILA 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332377528 SUSHILA BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-020-001/121-B
(DORLI) 		1738010020NRG24041120231060410 04/11/2023 Divyansh 1738010020WL050282 Divyansh 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332377528 Divyansh INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-020-001/132
(DORLI) 		1738010020NRG24041120231060411 04/11/2023 RAMBATI 1738010020WL050282 RAMBATI 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332377528 RAMBATI BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-020-001/134
(DORLI) 		1738010020NRG24041120231060412 04/11/2023 MALHAN 1738010020WL050282 MALHAN 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332377528 MALHAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-020-001/197
(DORLI) 		1738010020NRG24041120231060413 04/11/2023 ROHIT 1738010020WL050282 ROHIT 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332377528 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-020-001/201
(DORLI) 		1738010020NRG24041120231060414 04/11/2023 PREMLATA 1738010020WL050282 PREMLATA 00051 MAHB0000796 1105 1105 Processed 02/01/2024 332377528 PREMLATA BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-020-001/208
(DORLI) 		1738010020NRG24041120231060415 04/11/2023 MAMTA 1738010020WL050282 MAMTA 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332377528 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
186 LANJI MP-38-010-020-001/208-A
(DORLI) 		1738010020NRG24041120231060416 04/11/2023 SHYAMBATI 1738010020WL050282 SHYAMBATI 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332377528 SHYAMBATI BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-020-001/210
(DORLI) 		1738010020NRG24041120231060417 04/11/2023 SARSWATI 1738010020WL050282 SARSWATI 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332377528 SARSWATI BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-020-001/214
(DORLI) 		1738010020NRG24041120231060418 04/11/2023 KUNTI 1738010020WL050282 KUNTI 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332377528 KUNTI BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-020-001/234-B
(DORLI) 		1738010020NRG24041120231060419 04/11/2023 KUNTI 1738010020WL050282 KUNTI 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332377528 KUNTI BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-020-001/29
(DORLI) 		1738010020NRG24041120231060420 04/11/2023 SAYTRI 1738010020WL050282 SAYTRI 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332377528 SAYTRI BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-020-001/68
(DORLI) 		1738010020NRG24041120231060421 04/11/2023 KUNTIBAI 1738010020WL050282 KUNTIBAI 00051 MAHB0000796 1326 1326 Processed 02/01/2024 332377528 KUNTIBAI BANK OF MAHARASHTRA(607387)
SubTotal 17777 17777
192 LANJI MP-38-010-002-001/522
(NANDORA) 		1738010002NRG24041120231062693 04/11/2023 Anita Randive 1738010002WL050378 Anita Randive 00051 MAHB0001057 600 600 Processed 02/01/2024 332377528 AnitaRandive BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-045-003/137
(KHANDAPHARI) 		1738010045NRG24041120231062607 04/11/2023 ANTI 1738010045WL050372 ANTI 00051 MAHB0001057 1105 1105 Processed 02/01/2024 332377528 ANTI INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-045-003/146
(KHANDAPHARI) 		1738010045NRG24041120231062616 04/11/2023 Santi Bai Uikey 1738010045WL050372 Santi Bai Uikey 00051 MAHB0001057 1105 1105 Processed 02/01/2024 332377528 SantiBaiUikey BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-045-006/122
(KHANDAPHARI) 		1738010045NRG24041120231062630 04/11/2023 Koushila 1738010045WL050372 Koushila 00051 MAHB0001057 1105 1105 Processed 02/01/2024 332377528 Koushila BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-057-001/127
(BAHELA) 		1738010000NRG24041120231062968 04/11/2023 GUNVANTA 1738010WL050387 GUNVANTA 00051 MAHB0001057 1326 1326 Processed 02/01/2024 332377528 GUNVANTA BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-057-001/130-A
(BAHELA) 		1738010000NRG24041120231062970 04/11/2023 KANTI SALIKRAM SONWANE 1738010WL050387 KANTI SALIKRAM SONWANE 00051 MAHB0001057 1400 1400 Processed 02/01/2024 332377528 KANTISALIKRAMSONWANE BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-057-001/156
(BAHELA) 		1738010000NRG24041120231062976 04/11/2023 KHUSHIDAS 1738010WL050387 KHUSHIDAS 00051 MAHB0001057 1547 1547 Processed 02/01/2024 332377528 KHUSHIDAS NARMADA JHABUA GRAMIN BANK(508515)
199 LANJI MP-38-010-057-001/202
(BAHELA) 		1738010000NRG24041120231062985 04/11/2023 PARTIMA SONWANE 1738010WL050387 PARTIMA SONWANE 00051 MAHB0001057 1200 1200 Processed 02/01/2024 332377528 PARTIMASONWANE BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-057-001/279
(BAHELA) 		1738010000NRG24041120231062991 04/11/2023 CHANDRAKALA 1738010WL050387 CHANDRAKALA 00051 MAHB0001057 800 800 Processed 02/01/2024 332377528 CHANDRAKALA BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-057-001/43
(BAHELA) 		1738010000NRG24041120231062998 04/11/2023 REETU 1738010WL050387 REETU 00051 MAHB0001057 1200 1200 Processed 02/01/2024 332377528 REETU BANK OF MAHARASHTRA(607387)
SubTotal 11388 11388
202 LANJI MP-38-010-002-001/135
(NANDORA) 		1738010002NRG24041120231062680 04/11/2023 USHA 1738010002WL050378 USHA 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332377528 USHA CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-002-001/152
(NANDORA) 		1738010002NRG24041120231062683 04/11/2023 RAIVANTI 1738010002WL050378 RAIVANTI 00089 CBIN0281494 1540 1540 Processed 02/01/2024 332377528 RAIVANTI CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-002-001/170
(NANDORA) 		1738010002NRG24041120231062685 04/11/2023 PANCH 1738010002WL050378 PANCH 00089 CBIN0281494 1000 1000 Processed 02/01/2024 332377528 PANCH FINO PAYMENTS BANK LTD(608001)
205 LANJI MP-38-010-002-001/195
(NANDORA) 		1738010002NRG24041120231062686 04/11/2023 Premlata Avsare 1738010002WL050378 Premlata Avsare 00089 CBIN0281494 1200 1200 Processed 02/01/2024 332377528 PremlataAvsare CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-002-001/214
(NANDORA) 		1738010002NRG24041120231062688 04/11/2023 DUJESHVAREE 1738010002WL050378 DUJESHVAREE 00089 CBIN0281494 1200 1200 Processed 02/01/2024 332377528 DUJESHVAREE CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-002-001/217
(NANDORA) 		1738010002NRG24041120231062689 04/11/2023 PUSTKLA 1738010002WL050378 PUSTKLA 00089 CBIN0281494 1200 1200 Processed 02/01/2024 332377528 PUSTKLA STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-002-001/23
(NANDORA) 		1738010002NRG24041120231062690 04/11/2023 SURESH NAIKANE 1738010002WL050378 SURESH NAIKANE 00089 CBIN0281494 1400 1400 Processed 02/01/2024 332377528 SURESHNAIKANE STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-002-001/244
(NANDORA) 		1738010002NRG24041120231062691 04/11/2023 RAGHUNATH 1738010002WL050378 RAGHUNATH 00089 CBIN0281494 1400 1400 Processed 02/01/2024 332377528 RAGHUNATH CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-002-001/501
(NANDORA) 		1738010002NRG24041120231062692 04/11/2023 KALABAI 1738010002WL050378 KALABAI 00089 CBIN0281494 200 200 Processed 02/01/2024 332377528 KALABAI CENTRAL BANK OF INDIA(607115)
211 LANJI MP-38-010-002-002/224
(NANDORA) 		1738010002NRG24041120231062696 04/11/2023 GOURI 1738010002WL050378 GOURI 00089 CBIN0281494 600 600 Processed 02/01/2024 332377528 GOURI CENTRAL BANK OF INDIA(607115)
212 LANJI MP-38-010-002-002/238
(NANDORA) 		1738010002NRG24041120231062697 04/11/2023 DURGABAI 1738010002WL050378 DURGABAI 00089 CBIN0281494 1400 1400 Processed 02/01/2024 332377528 DURGABAI CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-002-002/240
(NANDORA) 		1738010002NRG24041120231062699 04/11/2023 SAKUN 1738010002WL050378 SAKUN 00089 CBIN0281494 1400 1400 Processed 02/01/2024 332377528 SAKUN CENTRAL BANK OF INDIA(607115)
214 LANJI MP-38-010-002-002/301
(NANDORA) 		1738010002NRG24041120231062700 04/11/2023 KALABAI 1738010002WL050378 KALABAI 00089 CBIN0281494 1400 1400 Processed 02/01/2024 332377528 KALABAI CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-002-002/312
(NANDORA) 		1738010002NRG24041120231062701 04/11/2023 JIRAN 1738010002WL050378 JIRAN 00089 CBIN0281494 1400 1400 Processed 02/01/2024 332377528 JIRAN CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-002-002/321
(NANDORA) 		1738010002NRG24041120231062703 04/11/2023 FULWANTI 1738010002WL050378 FULWANTI 00089 CBIN0281494 1400 1400 Processed 02/01/2024 332377528 FULWANTI CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-002-002/334
(NANDORA) 		1738010002NRG24041120231062704 04/11/2023 MIRABAI 1738010002WL050378 MIRABAI 00089 CBIN0281494 1400 1400 Processed 02/01/2024 332377528 MIRABAI CENTRAL BANK OF INDIA(607115)
218 LANJI MP-38-010-002-002/340
(NANDORA) 		1738010002NRG24041120231062706 04/11/2023 PRABHA NAKTODE 1738010002WL050378 PRABHA NAKTODE 00089 CBIN0281494 1400 1400 Processed 02/01/2024 332377528 PRABHANAKTODE CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-002-002/342
(NANDORA) 		1738010002NRG24041120231062707 04/11/2023 INDRAKALABAI 1738010002WL050378 INDRAKALABAI 00089 CBIN0281494 1400 1400 Processed 02/01/2024 332377528 INDRAKALABAI CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-002-002/343
(NANDORA) 		1738010002NRG24041120231062708 04/11/2023 RAJBATI 1738010002WL050378 RAJBATI 00089 CBIN0281494 1400 1400 Processed 02/01/2024 332377528 RAJBATI CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-002-002/392
(NANDORA) 		1738010002NRG24041120231062710 04/11/2023 PREMLAL 1738010002WL050378 PREMLAL 00089 CBIN0281494 1400 1400 Processed 02/01/2024 332377528 PREMLAL CENTRAL BANK OF INDIA(607115)
222 LANJI MP-38-010-002-002/392-A
(NANDORA) 		1738010002NRG24041120231062711 04/11/2023 SOHAN 1738010002WL050378 SOHAN 00089 CBIN0281494 1400 1400 Processed 02/01/2024 332377528 SOHAN CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-002-002/441
(NANDORA) 		1738010002NRG24041120231062713 04/11/2023 KAHRINBAI 1738010002WL050378 KAHRINBAI 00089 CBIN0281494 1400 1400 Processed 02/01/2024 332377528 KAHRINBAI CENTRAL BANK OF INDIA(607115)
224 LANJI MP-38-010-002-002/442
(NANDORA) 		1738010002NRG24041120231062714 04/11/2023 ANITA 1738010002WL050378 ANITA 00089 CBIN0281494 800 800 Processed 02/01/2024 332377528 ANITA CENTRAL BANK OF INDIA(607115)
225 LANJI MP-38-010-018-002/22
(DEWRBELI) 		1738010000NRG24031120231059803 04/11/2023 ISHVARSINGH PUSHAM 1738010WL050263 ISHVARSINGH PUSHAM 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 ISHVARSINGHPUSHAM CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-018-002/49
(DEWRBELI) 		1738010000NRG24031120231059804 04/11/2023 KAMALA BAI 1738010WL050263 KAMALA BAI 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 KAMALABAI CENTRAL BANK OF INDIA(607115)
227 LANJI MP-38-010-018-002/555-A
(DEWRBELI) 		1738010000NRG24031120231059805 04/11/2023 KUMESH MASHRAM 1738010WL050263 KUMESH MASHRAM 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 KUMESHMASHRAM CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-018-002/576-B
(DEWRBELI) 		1738010000NRG24031120231059807 04/11/2023 DASHONAD 1738010WL050263 DASHONAD 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 DASHONAD CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-018-002/576-B
(DEWRBELI) 		1738010000NRG24031120231059806 04/11/2023 MOHAPAL PANDRE 1738010WL050263 MOHAPAL PANDRE 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 MOHAPALPANDRE STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-018-003/208-A
(DEWRBELI) 		1738010000NRG24031120231059809 04/11/2023 ASHODA BAI 1738010WL050263 ASHODA BAI 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 ASHODABAI CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-018-003/208-A
(DEWRBELI) 		1738010000NRG24031120231059808 04/11/2023 JAYSINGH 1738010WL050263 JAYSINGH 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 JAYSINGH CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-018-003/224
(DEWRBELI) 		1738010000NRG24031120231059812 04/11/2023 BHUDRAM 1738010WL050263 BHUDRAM 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 BHUDRAM CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-018-003/224
(DEWRBELI) 		1738010000NRG24031120231059810 04/11/2023 JAYKUNVAR 1738010WL050263 JAYKUNVAR 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 JAYKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-018-003/224
(DEWRBELI) 		1738010000NRG24031120231059811 04/11/2023 KANHAIYA 1738010WL050263 KANHAIYA 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 KANHAIYA CENTRAL BANK OF INDIA(607115)
235 LANJI MP-38-010-018-003/239
(DEWRBELI) 		1738010000NRG24031120231059813 04/11/2023 DARASBATI BAI MARAVI 1738010WL050263 DARASBATI BAI MARAVI 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 DARASBATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
236 LANJI MP-38-010-018-003/239
(DEWRBELI) 		1738010000NRG24031120231059815 04/11/2023 PRADESH 1738010WL050263 PRADESH 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 PRADESH CENTRAL BANK OF INDIA(607115)
237 LANJI MP-38-010-018-003/239
(DEWRBELI) 		1738010000NRG24031120231059814 04/11/2023 RAHEMSINGH 1738010WL050263 RAHEMSINGH 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 RAHEMSINGH CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-018-003/240
(DEWRBELI) 		1738010000NRG24031120231059816 04/11/2023 HANMATSINH 1738010WL050263 HANMATSINH 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 HANMATSINH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
239 LANJI MP-38-010-018-003/246-A
(DEWRBELI) 		1738010000NRG24031120231059818 04/11/2023 BHAGATSINH 1738010WL050263 BHAGATSINH 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 BHAGATSINH CENTRAL BANK OF INDIA(607115)
240 LANJI MP-38-010-018-003/4-C
(DEWRBELI) 		1738010000NRG24031120231059821 04/11/2023 Kala bai 1738010WL050263 Kala bai 00089 CBIN0281494 1505 1505 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 LANJI MP-38-010-018-003/4-C
(DEWRBELI) 		1738010000NRG24031120231059820 04/11/2023 Ramesh 1738010WL050263 Ramesh 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 Ramesh CENTRAL BANK OF INDIA(607115)
242 LANJI MP-38-010-018-003/440-A
(DEWRBELI) 		1738010000NRG24031120231059822 04/11/2023 JAHAN BAI 1738010WL050263 JAHAN BAI 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 JAHANBAI CENTRAL BANK OF INDIA(607115)
243 LANJI MP-38-010-018-003/453-A
(DEWRBELI) 		1738010000NRG24031120231059824 04/11/2023 DUKHIYA BAI 1738010WL050263 DUKHIYA BAI 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 DUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 LANJI MP-38-010-018-003/453-A
(DEWRBELI) 		1738010000NRG24031120231059825 04/11/2023 Durdeshi 1738010WL050263 Durdeshi 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 Durdeshi CENTRAL BANK OF INDIA(607115)
245 LANJI MP-38-010-018-004/15
(DEWRBELI) 		1738010000NRG24031120231059826 04/11/2023 CHAITIBAI MARAVI 1738010WL050263 CHAITIBAI MARAVI 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 CHAITIBAIMARAVI CENTRAL BANK OF INDIA(607115)
246 LANJI MP-38-010-018-004/15-A
(DEWRBELI) 		1738010000NRG24031120231059827 04/11/2023 SHRILAL MARAVI 1738010WL050263 SHRILAL MARAVI 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 SHRILALMARAVI CENTRAL BANK OF INDIA(607115)
247 LANJI MP-38-010-018-004/15-A
(DEWRBELI) 		1738010000NRG24031120231059828 04/11/2023 SOMBATI MARAVI 1738010WL050263 SOMBATI MARAVI 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 SOMBATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-018-004/27
(DEWRBELI) 		1738010000NRG24031120231059829 04/11/2023 JHANAKLAL TEKAM 1738010WL050263 JHANAKLAL TEKAM 00089 CBIN0281494 1075 1075 Processed 02/01/2024 332377528 JHANAKLALTEKAM CENTRAL BANK OF INDIA(607115)
249 LANJI MP-38-010-018-004/27
(DEWRBELI) 		1738010000NRG24031120231059830 04/11/2023 VAISAKHIN TEKAM 1738010WL050263 VAISAKHIN TEKAM 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 VAISAKHINTEKAM CENTRAL BANK OF INDIA(607115)
250 LANJI MP-38-010-018-004/31
(DEWRBELI) 		1738010000NRG24031120231059831 04/11/2023 LAMU PANDRE 1738010WL050263 LAMU PANDRE 00089 CBIN0281494 645 645 Processed 02/01/2024 332377528 LAMUPANDRE CENTRAL BANK OF INDIA(607115)
251 LANJI MP-38-010-018-004/37-A
(DEWRBELI) 		1738010000NRG24031120231059832 04/11/2023 SUBRAT 1738010WL050263 SUBRAT 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 SUBRAT CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-018-004/38
(DEWRBELI) 		1738010000NRG24031120231059833 04/11/2023 JADUSINGH UIKEY 1738010WL050263 JADUSINGH UIKEY 00089 CBIN0281494 430 430 Processed 02/01/2024 332377528 JADUSINGHUIKEY CENTRAL BANK OF INDIA(607115)
253 LANJI MP-38-010-018-004/38
(DEWRBELI) 		1738010000NRG24031120231059834 04/11/2023 PAYAKI BAI 1738010WL050263 PAYAKI BAI 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 PAYAKIBAI CENTRAL BANK OF INDIA(607115)
254 LANJI MP-38-010-018-004/41
(DEWRBELI) 		1738010000NRG24031120231059835 04/11/2023 SAVANI 1738010WL050263 SAVANI 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 SAVANI CENTRAL BANK OF INDIA(607115)
255 LANJI MP-38-010-018-004/43
(DEWRBELI) 		1738010000NRG24031120231059837 04/11/2023 JAYAVANTI 1738010WL050263 JAYAVANTI 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 JAYAVANTI CENTRAL BANK OF INDIA(607115)
256 LANJI MP-38-010-018-004/43
(DEWRBELI) 		1738010000NRG24031120231059836 04/11/2023 ROHAN PANDRE 1738010WL050263 ROHAN PANDRE 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 ROHANPANDRE CENTRAL BANK OF INDIA(607115)
257 LANJI MP-38-010-018-004/44
(DEWRBELI) 		1738010000NRG24031120231059838 04/11/2023 PURANABAI 1738010WL050263 PURANABAI 00089 CBIN0281494 645 645 Processed 02/01/2024 332377528 PURANABAI CENTRAL BANK OF INDIA(607115)
258 LANJI MP-38-010-018-004/44-A
(DEWRBELI) 		1738010000NRG24031120231059840 04/11/2023 BASAN BAI 1738010WL050263 BASAN BAI 00089 CBIN0281494 1075 1075 Processed 02/01/2024 332377528 BASANBAI CENTRAL BANK OF INDIA(607115)
259 LANJI MP-38-010-018-004/44-C
(DEWRBELI) 		1738010000NRG24031120231059841 04/11/2023 ANUBAI PANDRE 1738010WL050263 ANUBAI PANDRE 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 ANUBAIPANDRE CENTRAL BANK OF INDIA(607115)
260 LANJI MP-38-010-018-004/454
(DEWRBELI) 		1738010000NRG24031120231059842 04/11/2023 MAHASINGH MARAVI 1738010WL050263 MAHASINGH MARAVI 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 MAHASINGHMARAVI CENTRAL BANK OF INDIA(607115)
261 LANJI MP-38-010-018-004/454
(DEWRBELI) 		1738010000NRG24031120231059843 04/11/2023 SANOTIN BAI 1738010WL050263 SANOTIN BAI 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 SANOTINBAI CENTRAL BANK OF INDIA(607115)
262 LANJI MP-38-010-018-004/583
(DEWRBELI) 		1738010000NRG24031120231059845 04/11/2023 JANKUVAR 1738010WL050263 JANKUVAR 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 JANKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 LANJI MP-38-010-018-004/583
(DEWRBELI) 		1738010000NRG24031120231059844 04/11/2023 MAHESH TEKAM 1738010WL050263 MAHESH TEKAM 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 MAHESHTEKAM CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-018-004/586
(DEWRBELI) 		1738010000NRG24031120231059846 04/11/2023 SUKHRAM 1738010WL050263 SUKHRAM 00089 CBIN0281494 1505 1505 Processed 02/01/2024 332377528 SUKHRAM CENTRAL BANK OF INDIA(607115)
265 LANJI MP-38-010-036-001/279
(DIGHORI) 		1738010036NRG24041120231062154 04/11/2023 DINANATHA BANOTHE 1738010036WL050355 DINANATHA BANOTHE 00089 CBIN0281494 1351 1351 Processed 02/01/2024 332377528 DINANATHABANOTHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
266 LANJI MP-38-010-045-003/133
(KHANDAPHARI) 		1738010045NRG24041120231062604 04/11/2023 Jaipal Madavi 1738010045WL050372 Jaipal Madavi 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332377528 JaipalMadavi CENTRAL BANK OF INDIA(607115)
267 LANJI MP-38-010-045-003/136
(KHANDAPHARI) 		1738010045NRG24041120231062605 04/11/2023 Anita 1738010045WL050372 Anita 00089 CBIN0281494 1105 1105 Processed 02/01/2024 332377528 Anita CENTRAL BANK OF INDIA(607115)
268 LANJI MP-38-010-045-003/305-A
(KHANDAPHARI) 		1738010045NRG24041120231062622 04/11/2023 URMILA MADAVI 1738010045WL050372 URMILA MADAVI 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332377528 URMILAMADAVI CENTRAL BANK OF INDIA(607115)
269 LANJI MP-38-010-045-003/338
(KHANDAPHARI) 		1738010045NRG24041120231062626 04/11/2023 RAMLAL UIKEY 1738010045WL050372 RAMLAL UIKEY 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332377528 RAMLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
270 LANJI MP-38-010-045-005/344
(KHANDAPHARI) 		1738010045NRG24041120231062628 04/11/2023 GEETA TEKAM 1738010045WL050372 GEETA TEKAM 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332377528 GEETATEKAM STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-045-005/344
(KHANDAPHARI) 		1738010045NRG24041120231062629 04/11/2023 Teksingh tekam 1738010045WL050372 Teksingh tekam 00089 CBIN0281494 1326 1326 Processed 02/01/2024 332377528 Teksinghtekam CENTRAL BANK OF INDIA(607115)
272 LANJI MP-38-010-065-001/220-A
(KUMAHARIKALA) 		1738010000NRG24031120231059880 04/11/2023 KRISHANABAI SURENDRA DULLEMAR 1738010WL050266 KRISHANABAI SURENDRA DULLEMAR 00089 CBIN0281494 1188 1188 Processed 02/01/2024 332377528 KRISHANABAISURENDRADULLEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 LANJI MP-38-010-065-001/227
(KUMAHARIKALA) 		1738010000NRG24031120231059881 04/11/2023 Munshi Dhanvale 1738010WL050266 Munshi Dhanvale 00089 CBIN0281494 1188 1188 Processed 02/01/2024 332377528 MunshiDhanvale STATE BANK OF INDIA(508548)
SubTotal 96347 96347
274 LANJI MP-38-010-002-001/113-A
(NANDORA) 		1738010002NRG24041120231062679 04/11/2023 DURGESWARI 1738010002WL050378 DURGESWARI 00415 SBIN0002872 1400 1400 Processed 02/01/2024 332377528 DURGESWARI STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-002-001/137
(NANDORA) 		1738010002NRG24041120231062681 04/11/2023 DEVENDRA 1738010002WL050378 DEVENDRA 00415 SBIN0002872 1200 1200 Processed 02/01/2024 332377528 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
276 LANJI MP-38-010-002-001/152
(NANDORA) 		1738010002NRG24041120231062682 04/11/2023 TUKARAM 1738010002WL050378 TUKARAM 00415 SBIN0002872 1400 1400 Processed 02/01/2024 332377528 TUKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
277 LANJI MP-38-010-002-001/157
(NANDORA) 		1738010002NRG24041120231062684 04/11/2023 CHHAYA 1738010002WL050378 CHHAYA 00415 SBIN0002872 1200 1200 Processed 02/01/2024 332377528 CHHAYA STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-002-001/199
(NANDORA) 		1738010002NRG24041120231062687 04/11/2023 DHELOBAI 1738010002WL050378 DHELOBAI 00415 SBIN0002872 200 200 Processed 02/01/2024 332377528 DHELOBAI STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-002-001/532
(NANDORA) 		1738010002NRG24041120231062694 04/11/2023 MAGLI 1738010002WL050378 MAGLI 00415 SBIN0002872 1200 1200 Processed 02/01/2024 332377528 MAGLI STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-002-001/551
(NANDORA) 		1738010002NRG24041120231062695 04/11/2023 SARITA 1738010002WL050378 SARITA 00415 SBIN0002872 1200 1200 Processed 02/01/2024 332377528 SARITA STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-002-002/239
(NANDORA) 		1738010002NRG24041120231062698 04/11/2023 REENA 1738010002WL050378 REENA 00415 SBIN0002872 1400 1400 Processed 02/01/2024 332377528 REENA STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-002-002/317
(NANDORA) 		1738010002NRG24041120231062702 04/11/2023 DIPIKA 1738010002WL050378 DIPIKA 00415 SBIN0002872 600 600 Processed 02/01/2024 332377528 DIPIKA CENTRAL BANK OF INDIA(607115)
283 LANJI MP-38-010-002-002/375
(NANDORA) 		1738010002NRG24041120231062709 04/11/2023 OCHILABAI 1738010002WL050378 OCHILABAI 00415 SBIN0002872 1400 1400 Processed 02/01/2024 332377528 OCHILABAI STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-002-002/405
(NANDORA) 		1738010002NRG24041120231062712 04/11/2023 SINDHU 1738010002WL050378 SINDHU 00415 SBIN0002872 800 800 Processed 02/01/2024 332377528 SINDHU STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-005-002/105
(BINJHALGAON) 		1738010005NRG24041120231062407 04/11/2023 DOSHAN 1738010005WL050367 DOSHAN 00415 SBIN0002872 950 950 Processed 02/01/2024 332377528 DOSHAN STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-005-002/105
(BINJHALGAON) 		1738010005NRG24041120231062408 04/11/2023 JOYOTI 1738010005WL050367 JOYOTI 00415 SBIN0002872 950 950 Processed 02/01/2024 332377528 JOYOTI STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-005-002/109
(BINJHALGAON) 		1738010005NRG24041120231062409 04/11/2023 MEENA 1738010005WL050367 MEENA 00415 SBIN0002872 190 190 Processed 02/01/2024 332377528 MEENA STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-005-002/120-C
(BINJHALGAON) 		1738010005NRG24041120231062410 04/11/2023 SHAKUNTALA WO SOHSNLAL 1738010005WL050367 SHAKUNTALA WO SOHSNLAL 00415 SBIN0002872 950 950 Processed 02/01/2024 332377528 SHAKUNTALAWOSOHSNLAL STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-018-003/254-A
(DEWRBELI) 		1738010000NRG24031120231059819 04/11/2023 Sushil 1738010WL050263 Sushil 00415 SBIN0002872 1505 1505 Processed 02/01/2024 332377528 Sushil STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-018-004/44
(DEWRBELI) 		1738010000NRG24031120231059839 04/11/2023 Fulita 1738010WL050263 Fulita 00415 SBIN0002872 1290 1290 Processed 02/01/2024 332377528 Fulita STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-022-001/168
(KOCHEWAHI) 		1738010022NRG24031120231059561 04/11/2023 SHANTI 1738010022WL050252 SHANTI 00415 SBIN0002872 660 660 Processed 02/01/2024 332377528 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
292 LANJI MP-38-010-022-001/246
(KOCHEWAHI) 		1738010022NRG24031120231059562 04/11/2023 RAJKUMAR 1738010022WL050252 RAJKUMAR 00415 SBIN0002872 1100 1100 Processed 02/01/2024 332377528 RAJKUMAR STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-022-001/265
(KOCHEWAHI) 		1738010022NRG24031120231059563 04/11/2023 HEMLATA 1738010022WL050252 HEMLATA 00415 SBIN0002872 1100 1100 Processed 02/01/2024 332377528 HEMLATA STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-022-001/349
(KOCHEWAHI) 		1738010022NRG24031120231059564 04/11/2023 MINA 1738010022WL050252 MINA 00415 SBIN0002872 220 220 Processed 02/01/2024 332377528 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
295 LANJI MP-38-010-022-001/35
(KOCHEWAHI) 		1738010022NRG24031120231059565 04/11/2023 SAMPAT 1738010022WL050252 SAMPAT 00415 SBIN0002872 880 880 Processed 02/01/2024 332377528 SAMPAT STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-022-001/482
(KOCHEWAHI) 		1738010022NRG24031120231059566 04/11/2023 SANOTI 1738010022WL050252 SANOTI 00415 SBIN0002872 220 220 Processed 02/01/2024 332377528 SANOTI STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-022-001/88-A
(KOCHEWAHI) 		1738010022NRG24031120231059567 04/11/2023 YASHVANTI 1738010022WL050252 YASHVANTI 00415 SBIN0002872 660 660 Processed 02/01/2024 332377528 YASHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-038-001/07
(DEWALGAON) 		1738010038NRG24031120231059391 04/11/2023 JYOTI 1738010038WL050239 JYOTI 00415 SBIN0002872 1020 1020 Processed 02/01/2024 332377528 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-038-001/10
(DEWALGAON) 		1738010038NRG24031120231059393 04/11/2023 VEDIKA 1738010038WL050239 VEDIKA 00415 SBIN0002872 1224 1224 Processed 02/01/2024 332377528 VEDIKA STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-038-001/157
(DEWALGAON) 		1738010038NRG24031120231059344 04/11/2023 JYOTI 1738010038WL050238 JYOTI 00415 SBIN0002872 812 812 Processed 02/01/2024 332377528 JYOTI STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-038-001/183
(DEWALGAON) 		1738010038NRG24031120231059347 04/11/2023 SOMLATA 1738010038WL050238 SOMLATA 00415 SBIN0002872 1218 1218 Processed 02/01/2024 332377528 SOMLATA STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-038-001/185
(DEWALGAON) 		1738010038NRG24031120231059348 04/11/2023 HIRAN BAI 1738010038WL050238 HIRAN BAI 00415 SBIN0002872 1218 1218 Processed 02/01/2024 332377528 HIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 LANJI MP-38-010-038-001/309
(DEWALGAON) 		1738010038NRG24031120231059349 04/11/2023 SHALU 1738010038WL050238 SHALU 00415 SBIN0002872 1421 1421 Processed 02/01/2024 332377528 SHALU INDIA POST PAYMENTS BANK LIMITED(508528)
304 LANJI MP-38-010-038-001/475
(DEWALGAON) 		1738010038NRG24031120231059370 04/11/2023 MEGHA 1738010038WL050238 MEGHA 00415 SBIN0002872 1218 1218 Processed 02/01/2024 332377528 MEGHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 LANJI MP-38-010-038-001/556
(DEWALGAON) 		1738010038NRG24031120231059383 04/11/2023 INDIRA 1738010038WL050238 INDIRA 00415 SBIN0002872 1421 1421 Processed 02/01/2024 332377528 INDIRA STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-045-003/129
(KHANDAPHARI) 		1738010045NRG24041120231062600 04/11/2023 FULWANTI 1738010045WL050372 FULWANTI 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332377528 FULWANTI STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-045-003/132
(KHANDAPHARI) 		1738010045NRG24041120231062601 04/11/2023 SAKUN 1738010045WL050372 SAKUN 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332377528 SAKUN STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-045-003/133
(KHANDAPHARI) 		1738010045NRG24041120231062603 04/11/2023 Fekan 1738010045WL050372 Fekan 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332377528 Fekan CENTRAL BANK OF INDIA(607115)
309 LANJI MP-38-010-045-003/136
(KHANDAPHARI) 		1738010045NRG24041120231062606 04/11/2023 JHADULAL 1738010045WL050372 JHADULAL 00415 SBIN0002872 663 663 Processed 02/01/2024 332377528 JHADULAL STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-045-003/138
(KHANDAPHARI) 		1738010045NRG24041120231062608 04/11/2023 JAISULA 1738010045WL050372 JAISULA 00415 SBIN0002872 884 884 Processed 02/01/2024 332377528 JAISULA INDIA POST PAYMENTS BANK LIMITED(508528)
311 LANJI MP-38-010-045-003/139
(KHANDAPHARI) 		1738010045NRG24041120231062609 04/11/2023 CHARANLAL 1738010045WL050372 CHARANLAL 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332377528 CHARANLAL STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-045-003/141
(KHANDAPHARI) 		1738010045NRG24041120231062610 04/11/2023 KAJALI 1738010045WL050372 KAJALI 00415 SBIN0002872 1105 1105 Processed 02/01/2024 332377528 KAJALI STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-045-003/143
(KHANDAPHARI) 		1738010045NRG24041120231062613 04/11/2023 RAMNATH 1738010045WL050372 RAMNATH 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332377528 RAMNATH STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-045-003/143
(KHANDAPHARI) 		1738010045NRG24041120231062612 04/11/2023 SHAMBHULAL 1738010045WL050372 SHAMBHULAL 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332377528 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 LANJI MP-38-010-045-003/145
(KHANDAPHARI) 		1738010045NRG24041120231062614 04/11/2023 CHATI 1738010045WL050372 CHATI 00415 SBIN0002872 1105 1105 Processed 02/01/2024 332377528 CHATI STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-045-003/145
(KHANDAPHARI) 		1738010045NRG24041120231062615 04/11/2023 FAGANI 1738010045WL050372 FAGANI 00415 SBIN0002872 442 442 Processed 02/01/2024 332377528 FAGANI STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-045-003/170
(KHANDAPHARI) 		1738010045NRG24041120231062617 04/11/2023 BAIWANTI 1738010045WL050372 BAIWANTI 00415 SBIN0002872 1105 1105 Processed 02/01/2024 332377528 BAIWANTI STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-045-003/285
(KHANDAPHARI) 		1738010045NRG24041120231062618 04/11/2023 PARBATA 1738010045WL050372 PARBATA 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332377528 PARBATA STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-045-003/304
(KHANDAPHARI) 		1738010045NRG24041120231062620 04/11/2023 BABULAL 1738010045WL050372 BABULAL 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332377528 BABULAL CENTRAL BANK OF INDIA(607115)
320 LANJI MP-38-010-045-003/305-A
(KHANDAPHARI) 		1738010045NRG24041120231062621 04/11/2023 SANDURA 1738010045WL050372 SANDURA 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332377528 SANDURA STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-045-003/311
(KHANDAPHARI) 		1738010045NRG24041120231062624 04/11/2023 FAGANU 1738010045WL050372 FAGANU 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332377528 FAGANU STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-045-003/320
(KHANDAPHARI) 		1738010045NRG24041120231062625 04/11/2023 RAHOBAI 1738010045WL050372 RAHOBAI 00415 SBIN0002872 1326 1326 Processed 02/01/2024 332377528 RAHOBAI STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-045-003/340
(KHANDAPHARI) 		1738010045NRG24041120231062627 04/11/2023 SEEMA 1738010045WL050372 SEEMA 00415 SBIN0002872 884 884 Processed 02/01/2024 332377528 SEEMA STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-045-006/123
(KHANDAPHARI) 		1738010045NRG24041120231062631 04/11/2023 LALITABAI WARKADE 1738010045WL050372 LALITABAI WARKADE 00415 SBIN0002872 442 442 Processed 02/01/2024 332377528 LALITABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
325 LANJI MP-38-010-045-006/126
(KHANDAPHARI) 		1738010045NRG24041120231062632 04/11/2023 SUKVANTI 1738010045WL050372 SUKVANTI 00415 SBIN0002872 884 884 Processed 02/01/2024 332377528 SUKVANTI STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-045-006/127
(KHANDAPHARI) 		1738010045NRG24041120231062633 04/11/2023 PARBATI 1738010045WL050372 PARBATI 00415 SBIN0002872 884 884 Processed 02/01/2024 332377528 PARBATI STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-045-006/299
(KHANDAPHARI) 		1738010045NRG24041120231062634 04/11/2023 SAGAN BAI 1738010045WL050372 SAGAN BAI 00415 SBIN0002872 1105 1105 Processed 02/01/2024 332377528 SAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 LANJI MP-38-010-045-006/299
(KHANDAPHARI) 		1738010045NRG24041120231062635 04/11/2023 SURJ 1738010045WL050372 SURJ 00415 SBIN0002872 1105 1105 Processed 02/01/2024 332377528 SURJ CENTRAL BANK OF INDIA(607115)
329 LANJI MP-38-010-045-007/324
(KHANDAPHARI) 		1738010045NRG24041120231062636 04/11/2023 MAMTA 1738010045WL050372 MAMTA 00415 SBIN0002872 442 442 Processed 02/01/2024 332377528 MAMTA STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-062-001/146
(KULPA) 		1738010000NRG24041120231061618 04/11/2023 Laxmi Pathode 1738010WL050336 Laxmi Pathode 00415 SBIN0002872 600 600 Processed 02/01/2024 332377528 LaxmiPathode INDIA POST PAYMENTS BANK LIMITED(508528)
331 LANJI MP-38-010-062-001/214
(KULPA) 		1738010000NRG24041120231061636 04/11/2023 SUNITA 1738010WL050336 SUNITA 00415 SBIN0002872 750 750 Processed 02/01/2024 332377528 SUNITA STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-062-001/345
(KULPA) 		1738010000NRG24041120231061670 04/11/2023 MAMATA 1738010WL050336 MAMATA 00415 SBIN0002872 900 900 Processed 02/01/2024 332377528 MAMATA STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-062-001/449
(KULPA) 		1738010000NRG24041120231061699 04/11/2023 sevan damahe 1738010WL050336 sevan damahe 00415 SBIN0002872 1351 1351 Processed 02/01/2024 332377528 sevandamahe STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-062-001/535
(KULPA) 		1738010000NRG24041120231061712 04/11/2023 Sunil 1738010WL050336 Sunil 00415 SBIN0002872 1547 1547 Processed 02/01/2024 332377528 Sunil STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-062-001/567
(KULPA) 		1738010000NRG24041120231061722 04/11/2023 KALA BAI 1738010WL050336 KALA BAI 00415 SBIN0002872 1050 1050 Processed 02/01/2024 332377528 KALABAI STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-062-001/569-B
(KULPA) 		1738010000NRG24041120231061727 04/11/2023 sharada chute 1738010WL050336 sharada chute 00415 SBIN0002872 1050 1050 Processed 02/01/2024 332377528 sharadachute STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-062-001/580
(KULPA) 		1738010000NRG24041120231061730 04/11/2023 PUSTKALA 1738010WL050336 PUSTKALA 00415 SBIN0002872 1351 1351 Processed 02/01/2024 332377528 PUSTKALA STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-062-001/748
(KULPA) 		1738010000NRG24041120231061751 04/11/2023 RAJWANTI 1738010WL050336 RAJWANTI 00415 SBIN0002872 1050 1050 Processed 02/01/2024 332377528 RAJWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
339 LANJI MP-38-010-065-001/137
(KUMAHARIKALA) 		1738010000NRG24031120231059872 04/11/2023 CHHOTIBAI 1738010WL050266 CHHOTIBAI 00415 SBIN0002872 1188 1188 Processed 02/01/2024 332377528 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 LANJI MP-38-010-065-001/252
(KUMAHARIKALA) 		1738010000NRG24031120231059886 04/11/2023 PUSHPA 1738010WL050266 PUSHPA 00415 SBIN0002872 1188 1188 Processed 02/01/2024 332377528 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
341 LANJI MP-38-010-065-001/253
(KUMAHARIKALA) 		1738010000NRG24031120231059887 04/11/2023 BENU BAI GHORMARE 1738010WL050266 BENU BAI GHORMARE 00415 SBIN0002872 1188 1188 Processed 02/01/2024 332377528 BENUBAIGHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
342 LANJI MP-38-010-065-001/260-A
(KUMAHARIKALA) 		1738010000NRG24031120231059891 04/11/2023 SUREKHA PANDARE 1738010WL050266 SUREKHA PANDARE 00415 SBIN0002872 1188 1188 Processed 02/01/2024 332377528 SUREKHAPANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
343 LANJI MP-38-010-065-001/357-D
(KUMAHARIKALA) 		1738010000NRG24031120231059899 04/11/2023 NAJUKA UIKEY 1738010WL050266 NAJUKA UIKEY 00415 SBIN0002872 594 594 Processed 02/01/2024 332377528 NAJUKAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
344 LANJI MP-38-010-065-001/411
(KUMAHARIKALA) 		1738010000NRG24031120231059903 04/11/2023 RAMUNA 1738010WL050266 RAMUNA 00415 SBIN0002872 1188 1188 Processed 02/01/2024 332377528 RAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
345 LANJI MP-38-010-065-001/458
(KUMAHARIKALA) 		1738010000NRG24031120231059908 04/11/2023 NIRMALA PANDRE 1738010WL050266 NIRMALA PANDRE 00415 SBIN0002872 1188 1188 Processed 02/01/2024 332377528 NIRMALAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75234 75234
346 LANJI MP-38-010-038-001/17
(DEWALGAON) 		1738010038NRG24031120231059398 04/11/2023 SEEMA 1738010038WL050239 SEEMA 00688 FINO0001001 1020 1020 Processed 02/01/2024 332377528 SEEMA FINO PAYMENTS BANK LTD(608001)
347 LANJI MP-38-010-065-001/253-B
(KUMAHARIKALA) 		1738010000NRG24031120231059888 04/11/2023 HASTKALA BAI CHAUDHARI 1738010WL050266 HASTKALA BAI CHAUDHARI 00688 FINO0001001 1188 1188 Processed 02/01/2024 332377528 HASTKALABAICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2208 2208
348 LANJI MP-38-010-038-001/274
(DEWALGAON) 		1738010038NRG24031120231059412 04/11/2023 URMILA 1738010038WL050239 URMILA 00688 FINO0001446 1428 1428 Processed 02/01/2024 332377528 URMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
349 LANJI MP-38-010-020-001/257-A
(DORLI) 		1738010020NRG24041120231060438 04/11/2023 Bhageshwari 1738010020WL050283 Bhageshwari 00691 IPOS0000001 442 442 Processed 02/01/2024 332377528 Bhageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
350 LANJI MP-38-010-020-001/65
(DORLI) 		1738010020NRG24041120231060448 04/11/2023 ANKIT KARHATKARE 1738010020WL050283 ANKIT KARHATKARE 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332377528 ANKITKARHATKARE INDIA POST PAYMENTS BANK LIMITED(508528)
351 LANJI MP-38-010-038-001/311
(DEWALGAON) 		1738010038NRG24031120231059350 04/11/2023 CHAMPA 1738010038WL050238 CHAMPA 00691 IPOS0000001 1421 1421 Processed 02/01/2024 332377528 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
352 LANJI MP-38-010-045-003/142
(KHANDAPHARI) 		1738010045NRG24041120231062611 04/11/2023 Rayvanti Bai Bhalavi 1738010045WL050372 Rayvanti Bai Bhalavi 00691 IPOS0000001 442 442 Processed 02/01/2024 332377528 RayvantiBaiBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
353 LANJI MP-38-010-045-003/285
(KHANDAPHARI) 		1738010045NRG24041120231062619 04/11/2023 Sangeeta 1738010045WL050372 Sangeeta 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332377528 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4736 4736
354 LANJI MP-38-010-038-001/01
(DEWALGAON) 		1738010038NRG24031120231059390 04/11/2023 SONAN BAI 1738010038WL050239 SONAN BAI 00697 BKID0MG1305 1224 1224 Processed 02/01/2024 332377528 SONANBAI NARMADA JHABUA GRAMIN BANK(508515)
355 LANJI MP-38-010-038-001/121
(DEWALGAON) 		1738010038NRG24031120231059330 04/11/2023 NIRMALA 1738010038WL050238 NIRMALA 00697 BKID0MG1305 1218 1218 Processed 02/01/2024 332377528 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
356 LANJI MP-38-010-038-001/125-A
(DEWALGAON) 		1738010038NRG24031120231059331 04/11/2023 MANISHA 1738010038WL050238 MANISHA 00697 BKID0MG1305 1421 1421 Processed 02/01/2024 332377528 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 LANJI MP-38-010-038-001/125-B
(DEWALGAON) 		1738010038NRG24031120231059332 04/11/2023 VINOD 1738010038WL050238 VINOD 00697 BKID0MG1305 1218 1218 Processed 02/01/2024 332377528 VINOD NARMADA JHABUA GRAMIN BANK(508515)
358 LANJI MP-38-010-038-001/131
(DEWALGAON) 		1738010038NRG24031120231059333 04/11/2023 LAXMIBAI 1738010038WL050238 LAXMIBAI 00697 BKID0MG1305 1421 1421 Processed 02/01/2024 332377528 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 LANJI MP-38-010-038-001/133
(DEWALGAON) 		1738010038NRG24031120231059334 04/11/2023 GEETA 1738010038WL050238 GEETA 00697 BKID0MG1305 1421 1421 Processed 02/01/2024 332377528 GEETA NARMADA JHABUA GRAMIN BANK(508515)
360 LANJI MP-38-010-038-001/134
(DEWALGAON) 		1738010038NRG24031120231059335 04/11/2023 PRAMILA 1738010038WL050238 PRAMILA 00697 BKID0MG1305 203 203 Processed 02/01/2024 332377528 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
361 LANJI MP-38-010-038-001/140-A
(DEWALGAON) 		1738010038NRG24031120231059337 04/11/2023 KAVITA 1738010038WL050238 KAVITA 00697 BKID0MG1305 1421 1421 Processed 02/01/2024 332377528 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
362 LANJI MP-38-010-038-001/141
(DEWALGAON) 		1738010038NRG24031120231059338 04/11/2023 SUNITA 1738010038WL050238 SUNITA 00697 BKID0MG1305 1421 1421 Processed 02/01/2024 332377528 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
363 LANJI MP-38-010-038-001/143
(DEWALGAON) 		1738010038NRG24031120231059339 04/11/2023 PUSPA 1738010038WL050238 PUSPA 00697 BKID0MG1305 1421 1421 Processed 02/01/2024 332377528 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
364 LANJI MP-38-010-038-001/149
(DEWALGAON) 		1738010038NRG24031120231059340 04/11/2023 CHHANNUBAI 1738010038WL050238 CHHANNUBAI 00697 BKID0MG1305 1218 1218 Processed 02/01/2024 332377528 CHHANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
365 LANJI MP-38-010-038-001/151
(DEWALGAON) 		1738010038NRG24031120231059342 04/11/2023 PRAMILA 1738010038WL050238 PRAMILA 00697 BKID0MG1305 1218 1218 Processed 02/01/2024 332377528 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
366 LANJI MP-38-010-038-001/152
(DEWALGAON) 		1738010038NRG24031120231059343 04/11/2023 BHUMESHVARI 1738010038WL050238 BHUMESHVARI 00697 BKID0MG1305 1421 1421 Processed 02/01/2024 332377528 BHUMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
367 LANJI MP-38-010-038-001/154
(DEWALGAON) 		1738010038NRG24031120231059395 04/11/2023 SANTKALA 1738010038WL050239 SANTKALA 00697 BKID0MG1305 1428 1428 Processed 02/01/2024 332377528 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
368 LANJI MP-38-010-038-001/165-A
(DEWALGAON) 		1738010038NRG24031120231059396 04/11/2023 SHANKAR 1738010038WL050239 SHANKAR 00697 BKID0MG1305 1547 1547 Processed 02/01/2024 332377528 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 LANJI MP-38-010-038-001/166
(DEWALGAON) 		1738010038NRG24031120231059397 04/11/2023 EMLA 1738010038WL050239 EMLA 00697 BKID0MG1305 816 816 Processed 02/01/2024 332377528 EMLA NARMADA JHABUA GRAMIN BANK(508515)
370 LANJI MP-38-010-038-001/17
(DEWALGAON) 		1738010038NRG24031120231059399 04/11/2023 MEERA 1738010038WL050239 MEERA 00697 BKID0MG1305 1224 1224 Processed 02/01/2024 332377528 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
371 LANJI MP-38-010-038-001/171-B
(DEWALGAON) 		1738010038NRG24031120231059401 04/11/2023 PRAMILA 1738010038WL050239 PRAMILA 00697 BKID0MG1305 816 816 Processed 02/01/2024 332377528 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
372 LANJI MP-38-010-038-001/18
(DEWALGAON) 		1738010038NRG24031120231059402 04/11/2023 SHYAMKALA 1738010038WL050239 SHYAMKALA 00697 BKID0MG1305 1224 1224 Processed 02/01/2024 332377528 SHYAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
373 LANJI MP-38-010-038-001/183
(DEWALGAON) 		1738010038NRG24031120231059346 04/11/2023 PRAMILA 1738010038WL050238 PRAMILA 00697 BKID0MG1305 1218 1218 Processed 02/01/2024 332377528 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
374 LANJI MP-38-010-038-001/21
(DEWALGAON) 		1738010038NRG24031120231059404 04/11/2023 SINDHU 1738010038WL050239 SINDHU 00697 BKID0MG1305 1224 1224 Processed 02/01/2024 332377528 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 LANJI MP-38-010-038-001/240
(DEWALGAON) 		1738010038NRG24031120231059406 04/11/2023 SUNITA 1738010038WL050239 SUNITA 00697 BKID0MG1305 1224 1224 Processed 02/01/2024 332377528 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
376 LANJI MP-38-010-038-001/249
(DEWALGAON) 		1738010038NRG24031120231059407 04/11/2023 PRAMILA 1738010038WL050239 PRAMILA 00697 BKID0MG1305 1428 1428 Processed 02/01/2024 332377528 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
377 LANJI MP-38-010-038-001/25-A
(DEWALGAON) 		1738010038NRG24031120231059408 04/11/2023 ANTKALA 1738010038WL050239 ANTKALA 00697 BKID0MG1305 1224 1224 Processed 02/01/2024 332377528 ANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
378 LANJI MP-38-010-038-001/253
(DEWALGAON) 		1738010038NRG24031120231059409 04/11/2023 PUSTKALA 1738010038WL050239 PUSTKALA 00697 BKID0MG1305 1428 1428 Processed 02/01/2024 332377528 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
379 LANJI MP-38-010-038-001/268
(DEWALGAON) 		1738010038NRG24031120231059411 04/11/2023 AMRUTA BOPCHE 1738010038WL050239 AMRUTA BOPCHE 00697 BKID0MG1305 1428 1428 Processed 02/01/2024 332377528 AMRUTABOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
380 LANJI MP-38-010-038-001/280
(DEWALGAON) 		1738010038NRG24031120231059413 04/11/2023 URMILA 1738010038WL050239 URMILA 00697 BKID0MG1305 1224 1224 Processed 02/01/2024 332377528 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
381 LANJI MP-38-010-038-001/281-D
(DEWALGAON) 		1738010038NRG24031120231059416 04/11/2023 SANGITA 1738010038WL050239 SANGITA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 332377528 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
382 LANJI MP-38-010-038-001/287
(DEWALGAON) 		1738010038NRG24031120231059417 04/11/2023 SEVANTA 1738010038WL050239 SEVANTA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 332377528 SEVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
383 LANJI MP-38-010-038-001/288
(DEWALGAON) 		1738010038NRG24031120231059418 04/11/2023 ANNUBAI 1738010038WL050239 ANNUBAI 00697 BKID0MG1305 1428 1428 Processed 02/01/2024 332377528 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
384 LANJI MP-38-010-038-001/294
(DEWALGAON) 		1738010038NRG24031120231059419 04/11/2023 SARSWATI 1738010038WL050239 SARSWATI 00697 BKID0MG1305 1428 1428 Processed 02/01/2024 332377528 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
385 LANJI MP-38-010-038-001/318
(DEWALGAON) 		1738010038NRG24031120231059351 04/11/2023 RUSHI 1738010038WL050238 RUSHI 00697 BKID0MG1305 1218 1218 Processed 02/01/2024 332377528 RUSHI NARMADA JHABUA GRAMIN BANK(508515)
386 LANJI MP-38-010-038-001/319
(DEWALGAON) 		1738010038NRG24031120231059420 04/11/2023 CHINTAN 1738010038WL050239 CHINTAN 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 332377528 CHINTAN NARMADA JHABUA GRAMIN BANK(508515)
387 LANJI MP-38-010-038-001/322
(DEWALGAON) 		1738010038NRG24031120231059421 04/11/2023 BIRULA 1738010038WL050239 BIRULA 00697 BKID0MG1305 1428 1428 Processed 02/01/2024 332377528 BIRULA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LANJI MP-38-010-038-001/323
(DEWALGAON) 		1738010038NRG24031120231059353 04/11/2023 MAMATA 1738010038WL050238 MAMATA 00697 BKID0MG1305 1218 1218 Processed 02/01/2024 332377528 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
389 LANJI MP-38-010-038-001/327-A
(DEWALGAON) 		1738010038NRG24031120231059355 04/11/2023 CHAYA 1738010038WL050238 CHAYA 00697 BKID0MG1305 1421 1421 Processed 02/01/2024 332377528 CHAYA NARMADA JHABUA GRAMIN BANK(508515)
390 LANJI MP-38-010-038-001/331
(DEWALGAON) 		1738010038NRG24031120231059357 04/11/2023 MANUBAI 1738010038WL050238 MANUBAI 00697 BKID0MG1305 812 812 Processed 02/01/2024 332377528 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
391 LANJI MP-38-010-038-001/333
(DEWALGAON) 		1738010038NRG24031120231059360 04/11/2023 KUNTAN 1738010038WL050238 KUNTAN 00697 BKID0MG1305 406 406 Processed 02/01/2024 332377528 KUNTAN NARMADA JHABUA GRAMIN BANK(508515)
392 LANJI MP-38-010-038-001/346
(DEWALGAON) 		1738010038NRG24031120231059422 04/11/2023 RAIVANTA 1738010038WL050239 RAIVANTA 00697 BKID0MG1305 204 204 Processed 02/01/2024 332377528 RAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
393 LANJI MP-38-010-038-001/348
(DEWALGAON) 		1738010038NRG24031120231059423 04/11/2023 JIRAEN 1738010038WL050239 JIRAEN 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 332377528 JIRAEN INDIA POST PAYMENTS BANK LIMITED(508528)
394 LANJI MP-38-010-038-001/353
(DEWALGAON) 		1738010038NRG24031120231059424 04/11/2023 HEMLATA 1738010038WL050239 HEMLATA 00697 BKID0MG1305 1428 1428 Processed 02/01/2024 332377528 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
395 LANJI MP-38-010-038-001/383
(DEWALGAON) 		1738010038NRG24031120231059362 04/11/2023 TARABAI 1738010038WL050238 TARABAI 00697 BKID0MG1305 1015 1015 Processed 02/01/2024 332377528 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
396 LANJI MP-38-010-038-001/389
(DEWALGAON) 		1738010038NRG24031120231059364 04/11/2023 DIVKAN 1738010038WL050238 DIVKAN 00697 BKID0MG1305 1015 1015 Processed 02/01/2024 332377528 DIVKAN NARMADA JHABUA GRAMIN BANK(508515)
397 LANJI MP-38-010-038-001/428
(DEWALGAON) 		1738010038NRG24031120231059365 04/11/2023 GEETA 1738010038WL050238 GEETA 00697 BKID0MG1305 1218 1218 Processed 02/01/2024 332377528 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
398 LANJI MP-38-010-038-001/442-A
(DEWALGAON) 		1738010038NRG24031120231059427 04/11/2023 DIVLA 1738010038WL050239 DIVLA 00697 BKID0MG1305 612 612 Processed 02/01/2024 332377528 DIVLA NARMADA JHABUA GRAMIN BANK(508515)
399 LANJI MP-38-010-038-001/450
(DEWALGAON) 		1738010038NRG24031120231059428 04/11/2023 LATA 1738010038WL050239 LATA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 332377528 LATA NARMADA JHABUA GRAMIN BANK(508515)
400 LANJI MP-38-010-038-001/451
(DEWALGAON) 		1738010038NRG24031120231059429 04/11/2023 SHILA 1738010038WL050239 SHILA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 332377528 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
401 LANJI MP-38-010-038-001/458
(DEWALGAON) 		1738010038NRG24031120231059430 04/11/2023 SUREKHA 1738010038WL050239 SUREKHA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 332377528 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 LANJI MP-38-010-038-001/460
(DEWALGAON) 		1738010038NRG24031120231059431 04/11/2023 ANITA 1738010038WL050239 ANITA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 332377528 ANITA NARMADA JHABUA GRAMIN BANK(508515)
403 LANJI MP-38-010-038-001/461
(DEWALGAON) 		1738010038NRG24031120231059432 04/11/2023 RUPVANTA 1738010038WL050239 RUPVANTA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 332377528 RUPVANTA NARMADA JHABUA GRAMIN BANK(508515)
404 LANJI MP-38-010-038-001/464-A
(DEWALGAON) 		1738010038NRG24031120231059433 04/11/2023 YOGESVARI 1738010038WL050239 YOGESVARI 00697 BKID0MG1305 408 408 Processed 02/01/2024 332377528 YOGESVARI INDIA POST PAYMENTS BANK LIMITED(508528)
405 LANJI MP-38-010-038-001/468
(DEWALGAON) 		1738010038NRG24031120231059434 04/11/2023 JAITURA 1738010038WL050239 JAITURA 00697 BKID0MG1305 1224 1224 Processed 02/01/2024 332377528 JAITURA INDIA POST PAYMENTS BANK LIMITED(508528)
406 LANJI MP-38-010-038-001/470
(DEWALGAON) 		1738010038NRG24031120231059367 04/11/2023 JAYVANTA 1738010038WL050238 JAYVANTA 00697 BKID0MG1305 1421 1421 Processed 02/01/2024 332377528 JAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
407 LANJI MP-38-010-038-001/472
(DEWALGAON) 		1738010038NRG24031120231059368 04/11/2023 LAXMICHAND 1738010038WL050238 LAXMICHAND 00697 BKID0MG1305 1218 1218 Processed 02/01/2024 332377528 LAXMICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
408 LANJI MP-38-010-038-001/474
(DEWALGAON) 		1738010038NRG24031120231059369 04/11/2023 PYARELAL 1738010038WL050238 PYARELAL 00697 BKID0MG1305 1218 1218 Processed 02/01/2024 332377528 PYARELAL BANK OF MAHARASHTRA(607387)
409 LANJI MP-38-010-038-001/476-A
(DEWALGAON) 		1738010038NRG24031120231059371 04/11/2023 GODAN 1738010038WL050238 GODAN 00697 BKID0MG1305 1421 1421 Processed 02/01/2024 332377528 GODAN NARMADA JHABUA GRAMIN BANK(508515)
410 LANJI MP-38-010-038-001/477-A
(DEWALGAON) 		1738010038NRG24031120231059372 04/11/2023 DURGA 1738010038WL050238 DURGA 00697 BKID0MG1305 1421 1421 Processed 02/01/2024 332377528 DURGA NARMADA JHABUA GRAMIN BANK(508515)
411 LANJI MP-38-010-038-001/490
(DEWALGAON) 		1738010038NRG24031120231059435 04/11/2023 SANJAY 1738010038WL050239 SANJAY 00697 BKID0MG1305 1326 1326 Processed 02/01/2024 332377528 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
412 LANJI MP-38-010-038-001/491
(DEWALGAON) 		1738010038NRG24031120231059436 04/11/2023 DILESHWARI 1738010038WL050239 DILESHWARI 00697 BKID0MG1305 1224 1224 Processed 02/01/2024 332377528 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
413 LANJI MP-38-010-038-001/508
(DEWALGAON) 		1738010038NRG24031120231059374 04/11/2023 UMENDRA 1738010038WL050238 UMENDRA 00697 BKID0MG1305 1547 1547 Processed 02/01/2024 332377528 UMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
414 LANJI MP-38-010-038-001/532
(DEWALGAON) 		1738010038NRG24031120231059375 04/11/2023 TARA 1738010038WL050238 TARA 00697 BKID0MG1305 812 812 Processed 02/01/2024 332377528 TARA NARMADA JHABUA GRAMIN BANK(508515)
415 LANJI MP-38-010-038-001/534
(DEWALGAON) 		1738010038NRG24031120231059439 04/11/2023 SANGITA 1738010038WL050239 SANGITA 00697 BKID0MG1305 204 204 Processed 02/01/2024 332377528 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
416 LANJI MP-38-010-038-001/535
(DEWALGAON) 		1738010038NRG24031120231059377 04/11/2023 ratnshila 1738010038WL050238 ratnshila 00697 BKID0MG1305 1015 1015 Processed 02/01/2024 332377528 ratnshila NARMADA JHABUA GRAMIN BANK(508515)
417 LANJI MP-38-010-038-001/542
(DEWALGAON) 		1738010038NRG24031120231059440 04/11/2023 LALITA 1738010038WL050239 LALITA 00697 BKID0MG1305 816 816 Processed 02/01/2024 332377528 LALITA NARMADA JHABUA GRAMIN BANK(508515)
418 LANJI MP-38-010-038-001/543
(DEWALGAON) 		1738010038NRG24031120231059441 04/11/2023 RUKHAMA 1738010038WL050239 RUKHAMA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 332377528 RUKHAMA BANK OF MAHARASHTRA(607387)
419 LANJI MP-38-010-038-001/547
(DEWALGAON) 		1738010038NRG24031120231059380 04/11/2023 MANU 1738010038WL050238 MANU 00697 BKID0MG1305 1015 1015 Processed 02/01/2024 332377528 MANU NARMADA JHABUA GRAMIN BANK(508515)
420 LANJI MP-38-010-038-001/550
(DEWALGAON) 		1738010038NRG24031120231059442 04/11/2023 DEWAGAN 1738010038WL050239 DEWAGAN 00697 BKID0MG1305 204 204 Processed 02/01/2024 332377528 DEWAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
421 LANJI MP-38-010-038-001/551
(DEWALGAON) 		1738010038NRG24031120231059443 04/11/2023 BENU 1738010038WL050239 BENU 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 332377528 BENU INDIA POST PAYMENTS BANK LIMITED(508528)
422 LANJI MP-38-010-038-001/559
(DEWALGAON) 		1738010038NRG24031120231059384 04/11/2023 TIRTHRAJ 1738010038WL050238 TIRTHRAJ 00697 BKID0MG1305 1326 1326 Processed 02/01/2024 332377528 TIRTHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
423 LANJI MP-38-010-038-001/561
(DEWALGAON) 		1738010038NRG24031120231059385 04/11/2023 SARSWATA 1738010038WL050238 SARSWATA 00697 BKID0MG1305 1421 1421 Processed 02/01/2024 332377528 SARSWATA NARMADA JHABUA GRAMIN BANK(508515)
424 LANJI MP-38-010-038-001/79
(DEWALGAON) 		1738010038NRG24031120231059445 04/11/2023 ARUNA 1738010038WL050239 ARUNA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 332377528 ARUNA BANK OF MAHARASHTRA(607387)
425 LANJI MP-38-010-038-001/79
(DEWALGAON) 		1738010038NRG24031120231059444 04/11/2023 GEETA 1738010038WL050239 GEETA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 332377528 GEETA NARMADA JHABUA GRAMIN BANK(508515)
426 LANJI MP-38-010-038-001/80
(DEWALGAON) 		1738010038NRG24031120231059447 04/11/2023 LAXMI 1738010038WL050239 LAXMI 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 332377528 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
427 LANJI MP-38-010-038-001/82
(DEWALGAON) 		1738010038NRG24031120231059388 04/11/2023 RADHEN 1738010038WL050238 RADHEN 00697 BKID0MG1305 1218 1218 Processed 02/01/2024 332377528 RADHEN INDIA POST PAYMENTS BANK LIMITED(508528)
428 LANJI MP-38-010-038-001/87
(DEWALGAON) 		1738010038NRG24031120231059449 04/11/2023 KALA 1738010038WL050239 KALA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 332377528 KALA NARMADA JHABUA GRAMIN BANK(508515)
429 LANJI MP-38-010-038-001/89
(DEWALGAON) 		1738010038NRG24031120231059450 04/11/2023 SHANTA 1738010038WL050239 SHANTA 00697 BKID0MG1305 204 204 Processed 02/01/2024 332377528 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
430 LANJI MP-38-010-038-001/91
(DEWALGAON) 		1738010038NRG24031120231059451 04/11/2023 SHILA 1738010038WL050239 SHILA 00697 BKID0MG1305 1224 1224 Processed 02/01/2024 332377528 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
431 LANJI MP-38-010-038-001/92
(DEWALGAON) 		1738010038NRG24031120231059452 04/11/2023 HIRKAN 1738010038WL050239 HIRKAN 00697 BKID0MG1305 1224 1224 Processed 02/01/2024 332377528 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
432 LANJI MP-38-010-038-001/94
(DEWALGAON) 		1738010038NRG24031120231059453 04/11/2023 EMLA 1738010038WL050239 EMLA 00697 BKID0MG1305 1224 1224 Processed 02/01/2024 332377528 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
433 LANJI MP-38-010-038-001/95
(DEWALGAON) 		1738010038NRG24031120231059455 04/11/2023 ANJIRA 1738010038WL050239 ANJIRA 00697 BKID0MG1305 1020 1020 Processed 02/01/2024 332377528 ANJIRA NARMADA JHABUA GRAMIN BANK(508515)
434 LANJI MP-38-010-065-001/02
(KUMAHARIKALA) 		1738010000NRG24031120231059869 04/11/2023 SANTKALA 1738010WL050266 SANTKALA 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
435 LANJI MP-38-010-065-001/110
(KUMAHARIKALA) 		1738010000NRG24031120231059870 04/11/2023 Devala Chaudhari 1738010WL050266 Devala Chaudhari 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 DevalaChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
436 LANJI MP-38-010-065-001/17
(KUMAHARIKALA) 		1738010000NRG24031120231059873 04/11/2023 POOJA KAUSHAL 1738010WL050266 POOJA KAUSHAL 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 POOJAKAUSHAL STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-065-001/203
(KUMAHARIKALA) 		1738010000NRG24031120231059875 04/11/2023 Pushplata Bhimte 1738010WL050266 Pushplata Bhimte 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 PushplataBhimte INDIA POST PAYMENTS BANK LIMITED(508528)
438 LANJI MP-38-010-065-001/210
(KUMAHARIKALA) 		1738010000NRG24031120231059876 04/11/2023 Ishwari Bai Dhanwale 1738010WL050266 Ishwari Bai Dhanwale 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 IshwariBaiDhanwale INDIA POST PAYMENTS BANK LIMITED(508528)
439 LANJI MP-38-010-065-001/210
(KUMAHARIKALA) 		1738010000NRG24031120231059877 04/11/2023 NARENDRA DHANWALE 1738010WL050266 NARENDRA DHANWALE 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 NARENDRADHANWALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
440 LANJI MP-38-010-065-001/220
(KUMAHARIKALA) 		1738010000NRG24031120231059879 04/11/2023 YASHODA RAJNIRE 1738010WL050266 YASHODA RAJNIRE 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 YASHODARAJNIRE INDIA POST PAYMENTS BANK LIMITED(508528)
441 LANJI MP-38-010-065-001/248
(KUMAHARIKALA) 		1738010000NRG24031120231059884 04/11/2023 VAISHATI 1738010WL050266 VAISHATI 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 VAISHATI INDIA POST PAYMENTS BANK LIMITED(508528)
442 LANJI MP-38-010-065-001/249
(KUMAHARIKALA) 		1738010000NRG24031120231059885 04/11/2023 MANORMA NAGDEVE 1738010WL050266 MANORMA NAGDEVE 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 MANORMANAGDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
443 LANJI MP-38-010-065-001/254
(KUMAHARIKALA) 		1738010000NRG24031120231059889 04/11/2023 LALITA NANDKISHOR PANDHRE 1738010WL050266 LALITA NANDKISHOR PANDHRE 00697 BKID0MG1305 990 990 Processed 02/01/2024 332377528 LALITANANDKISHORPANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
444 LANJI MP-38-010-065-001/256
(KUMAHARIKALA) 		1738010000NRG24031120231059890 04/11/2023 PRAMILA 1738010WL050266 PRAMILA 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
445 LANJI MP-38-010-065-001/261
(KUMAHARIKALA) 		1738010000NRG24031120231059892 04/11/2023 SHILA CHAUDHARI 1738010WL050266 SHILA CHAUDHARI 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 SHILACHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
446 LANJI MP-38-010-065-001/299
(KUMAHARIKALA) 		1738010000NRG24031120231059894 04/11/2023 BELA BAI 1738010WL050266 BELA BAI 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 LANJI MP-38-010-065-001/305-B
(KUMAHARIKALA) 		1738010000NRG24031120231059896 04/11/2023 Ravita Sukhdeve 1738010WL050266 Ravita Sukhdeve 00697 BKID0MG1305 792 792 Processed 02/01/2024 332377528 RavitaSukhdeve INDIA POST PAYMENTS BANK LIMITED(508528)
448 LANJI MP-38-010-065-001/329
(KUMAHARIKALA) 		1738010000NRG24031120231059897 04/11/2023 ENDIRA 1738010WL050266 ENDIRA 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 ENDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
449 LANJI MP-38-010-065-001/340
(KUMAHARIKALA) 		1738010000NRG24031120231059898 04/11/2023 AVITA 1738010WL050266 AVITA 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 AVITA INDIA POST PAYMENTS BANK LIMITED(508528)
450 LANJI MP-38-010-065-001/358
(KUMAHARIKALA) 		1738010000NRG24031120231059900 04/11/2023 YSODHA 1738010WL050266 YSODHA 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 YSODHA INDIA POST PAYMENTS BANK LIMITED(508528)
451 LANJI MP-38-010-065-001/401
(KUMAHARIKALA) 		1738010000NRG24031120231059901 04/11/2023 RAMBATI MISARE 1738010WL050266 RAMBATI MISARE 00697 BKID0MG1305 594 594 Processed 02/01/2024 332377528 RAMBATIMISARE INDIA POST PAYMENTS BANK LIMITED(508528)
452 LANJI MP-38-010-065-001/402
(KUMAHARIKALA) 		1738010000NRG24031120231059902 04/11/2023 Champa Bai Misare 1738010WL050266 Champa Bai Misare 00697 BKID0MG1305 792 792 Processed 02/01/2024 332377528 ChampaBaiMisare INDIA POST PAYMENTS BANK LIMITED(508528)
453 LANJI MP-38-010-065-001/423
(KUMAHARIKALA) 		1738010000NRG24031120231059904 04/11/2023 PREMLATA NAGDEVE 1738010WL050266 PREMLATA NAGDEVE 00697 BKID0MG1305 990 990 Processed 02/01/2024 332377528 PREMLATANAGDEVE NARMADA JHABUA GRAMIN BANK(508515)
454 LANJI MP-38-010-065-001/425
(KUMAHARIKALA) 		1738010000NRG24031120231059905 04/11/2023 SHAKILA CHOUKEY 1738010WL050266 SHAKILA CHOUKEY 00697 BKID0MG1305 792 792 Processed 02/01/2024 332377528 SHAKILACHOUKEY INDIA POST PAYMENTS BANK LIMITED(508528)
455 LANJI MP-38-010-065-001/427
(KUMAHARIKALA) 		1738010000NRG24031120231059906 04/11/2023 SANTI 1738010WL050266 SANTI 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
456 LANJI MP-38-010-065-001/447
(KUMAHARIKALA) 		1738010000NRG24031120231059907 04/11/2023 TEMESHWARI KHERO 1738010WL050266 TEMESHWARI KHERO 00697 BKID0MG1305 990 990 Processed 02/01/2024 332377528 TEMESHWARIKHERO INDIA POST PAYMENTS BANK LIMITED(508528)
457 LANJI MP-38-010-065-001/486
(KUMAHARIKALA) 		1738010000NRG24031120231059909 04/11/2023 NIRMALABAI KHERO 1738010WL050266 NIRMALABAI KHERO 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 NIRMALABAIKHERO CENTRAL BANK OF INDIA(607115)
458 LANJI MP-38-010-065-001/98
(KUMAHARIKALA) 		1738010000NRG24031120231059910 04/11/2023 USHA 1738010WL050266 USHA 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
459 LANJI MP-38-010-065-001/98-A
(KUMAHARIKALA) 		1738010000NRG24031120231059911 04/11/2023 SUNANDA SUKHDEVE 1738010WL050266 SUNANDA SUKHDEVE 00697 BKID0MG1305 1188 1188 Processed 02/01/2024 332377528 SUNANDASUKHDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117717 117717
460 LANJI MP-38-010-005-002/102
(BINJHALGAON) 		1738010005NRG24041120231062406 04/11/2023 KISANIBAI 1738010005WL050367 KISANIBAI 00697 BKID0MG1306 760 760 Processed 02/01/2024 332377528 KISANIBAI NARMADA JHABUA GRAMIN BANK(508515)
461 LANJI MP-38-010-005-002/203
(BINJHALGAON) 		1738010005NRG24041120231062412 04/11/2023 HEERAMAN KARSAYLE 1738010005WL050367 HEERAMAN KARSAYLE 00697 BKID0MG1306 950 950 Processed 02/01/2024 332377528 HEERAMANKARSAYLE NARMADA JHABUA GRAMIN BANK(508515)
462 LANJI MP-38-010-005-002/27
(BINJHALGAON) 		1738010005NRG24041120231062413 04/11/2023 HEMLATA 1738010005WL050367 HEMLATA 00697 BKID0MG1306 760 760 Processed 02/01/2024 332377528 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
463 LANJI MP-38-010-005-002/86-A
(BINJHALGAON) 		1738010005NRG24041120231062414 04/11/2023 SATYASHILA DALLEMAL 1738010005WL050367 SATYASHILA DALLEMAL 00697 BKID0MG1306 950 950 Processed 02/01/2024 332377528 SATYASHILADALLEMAL STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-036-001/279
(DIGHORI) 		1738010036NRG24041120231062155 04/11/2023 KESAR 1738010036WL050355 KESAR 00697 BKID0MG1306 1351 1351 Processed 02/01/2024 332377528 KESAR FINO PAYMENTS BANK LTD(608001)
465 LANJI MP-38-010-065-001/219
(KUMAHARIKALA) 		1738010000NRG24031120231059878 04/11/2023 RAMTI BALLARKHEDE 1738010WL050266 RAMTI BALLARKHEDE 00697 BKID0MG1306 1188 1188 Processed 02/01/2024 332377528 RAMTIBALLARKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
466 LANJI MP-38-010-065-001/227
(KUMAHARIKALA) 		1738010000NRG24031120231059882 04/11/2023 KUNWARIYA BAI DHANWALE 1738010WL050266 KUNWARIYA BAI DHANWALE 00697 BKID0MG1306 1188 1188 Processed 02/01/2024 332377528 KUNWARIYABAIDHANWALE INDIA POST PAYMENTS BANK LIMITED(508528)
467 LANJI MP-38-010-065-001/227-C
(KUMAHARIKALA) 		1738010000NRG24031120231059883 04/11/2023 SHANTI DHANWALE 1738010WL050266 SHANTI DHANWALE 00697 BKID0MG1306 1188 1188 Processed 02/01/2024 332377528 SHANTIDHANWALE INDIA POST PAYMENTS BANK LIMITED(508528)
468 LANJI MP-38-010-065-001/275
(KUMAHARIKALA) 		1738010000NRG24031120231059893 04/11/2023 KOUSHILABAI 1738010WL050266 KOUSHILABAI 00697 BKID0MG1306 1188 1188 Processed 02/01/2024 332377528 KOUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9523 9523
469 LANJI MP-38-010-057-001/122
(BAHELA) 		1738010000NRG24041120231062967 04/11/2023 PUSTKALA 1738010WL050387 PUSTKALA 00697 BKID0MG1319 1547 1547 Processed 02/01/2024 332377528 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
470 LANJI MP-38-010-057-001/130-B
(BAHELA) 		1738010000NRG24041120231062971 04/11/2023 SHANTI 1738010WL050387 SHANTI 00697 BKID0MG1319 1000 1000 Processed 02/01/2024 332377528 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
471 LANJI MP-38-010-057-001/138-A
(BAHELA) 		1738010000NRG24041120231062972 04/11/2023 SHILAVANTI 1738010WL050387 SHILAVANTI 00697 BKID0MG1319 1200 1200 Processed 02/01/2024 332377528 SHILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
472 LANJI MP-38-010-057-001/139
(BAHELA) 		1738010000NRG24041120231062974 04/11/2023 ANUSHYA 1738010WL050387 ANUSHYA 00697 BKID0MG1319 1000 1000 Processed 02/01/2024 332377528 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
473 LANJI MP-38-010-057-001/155
(BAHELA) 		1738010000NRG24041120231062975 04/11/2023 SHOBHA 1738010WL050387 SHOBHA 00697 BKID0MG1319 1326 1326 Processed 02/01/2024 332377528 SHOBHA BANK OF MAHARASHTRA(607387)
474 LANJI MP-38-010-057-001/177-A
(BAHELA) 		1738010000NRG24041120231062978 04/11/2023 NANDLAL 1738010WL050387 NANDLAL 00697 BKID0MG1319 1326 1326 Processed 02/01/2024 332377528 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
475 LANJI MP-38-010-057-001/178
(BAHELA) 		1738010000NRG24041120231062979 04/11/2023 HEERABAI 1738010WL050387 HEERABAI 00697 BKID0MG1319 1200 1200 Processed 02/01/2024 332377528 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
476 LANJI MP-38-010-057-001/183
(BAHELA) 		1738010000NRG24041120231062980 04/11/2023 SANTURA 1738010WL050387 SANTURA 00697 BKID0MG1319 1200 1200 Processed 02/01/2024 332377528 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
477 LANJI MP-38-010-057-001/201
(BAHELA) 		1738010000NRG24041120231062984 04/11/2023 KUSUMLATA 1738010WL050387 KUSUMLATA 00697 BKID0MG1319 1400 1400 Processed 02/01/2024 332377528 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
478 LANJI MP-38-010-057-001/214
(BAHELA) 		1738010000NRG24041120231062986 04/11/2023 KALPANA 1738010WL050387 KALPANA 00697 BKID0MG1319 1105 1105 Processed 02/01/2024 332377528 KALPANA BANK OF MAHARASHTRA(607387)
479 LANJI MP-38-010-057-001/263
(BAHELA) 		1738010000NRG24041120231062988 04/11/2023 SAVITA 1738010WL050387 SAVITA 00697 BKID0MG1319 1400 1400 Processed 02/01/2024 332377528 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
480 LANJI MP-38-010-057-001/268-A
(BAHELA) 		1738010000NRG24041120231062989 04/11/2023 NARENDRA 1738010WL050387 NARENDRA 00697 BKID0MG1319 400 400 Processed 02/01/2024 332377528 NARENDRA STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-057-001/293
(BAHELA) 		1738010000NRG24041120231062992 04/11/2023 YOGESH 1738010WL050387 YOGESH 00697 BKID0MG1319 800 800 Processed 02/01/2024 332377528 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
482 LANJI MP-38-010-057-001/40
(BAHELA) 		1738010000NRG24041120231062994 04/11/2023 GANPAT 1738010WL050387 GANPAT 00697 BKID0MG1319 1547 1547 Processed 02/01/2024 332377528 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
483 LANJI MP-38-010-057-001/40
(BAHELA) 		1738010000NRG24041120231062993 04/11/2023 USHA 1738010WL050387 USHA 00697 BKID0MG1319 1547 1547 Processed 02/01/2024 332377528 USHA NARMADA JHABUA GRAMIN BANK(508515)
484 LANJI MP-38-010-057-001/425-A
(BAHELA) 		1738010000NRG24041120231062995 04/11/2023 SOMESHWARI 1738010WL050387 SOMESHWARI 00697 BKID0MG1319 1400 1400 Processed 02/01/2024 332377528 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
485 LANJI MP-38-010-057-001/427
(BAHELA) 		1738010000NRG24041120231062996 04/11/2023 PUSHPA 1738010WL050387 PUSHPA 00697 BKID0MG1319 1200 1200 Processed 02/01/2024 332377528 PUSHPA BANK OF MAHARASHTRA(607387)
486 LANJI MP-38-010-057-001/43
(BAHELA) 		1738010000NRG24041120231062997 04/11/2023 RAJIM 1738010WL050387 RAJIM 00697 BKID0MG1319 1200 1200 Processed 02/01/2024 332377528 RAJIM NARMADA JHABUA GRAMIN BANK(508515)
487 LANJI MP-38-010-057-001/85
(BAHELA) 		1738010000NRG24041120231063001 04/11/2023 SHIWANI UIKEY 1738010WL050387 SHIWANI UIKEY 00697 BKID0MG1319 1547 1547 Processed 02/01/2024 332377528 SHIWANIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
488 LANJI MP-38-010-057-001/91-A
(BAHELA) 		1738010000NRG24041120231063003 04/11/2023 FULESHWARI 1738010WL050387 FULESHWARI 00697 BKID0MG1319 1547 1547 Processed 02/01/2024 332377528 FULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
489 LANJI MP-38-010-057-001/91-A
(BAHELA) 		1738010000NRG24041120231063002 04/11/2023 SUNIL 1738010WL050387 SUNIL 00697 BKID0MG1319 1105 1105 Processed 02/01/2024 332377528 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25997 25997
490 LANJI MP-38-010-065-001/2
(KUMAHARIKALA) 		1738010000NRG24031120231059874 04/11/2023 RAKHI SAURKUDE 1738010WL050266 RAKHI SAURKUDE 00697 BKID0MG1320 1188 1188 Processed 02/01/2024 332377528 RAKHISAURKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1188 1188
491 LANJI MP-38-010-057-001/13
(BAHELA) 		1738010000NRG24041120231062969 04/11/2023 NUTANLAL 1738010WL050387 NUTANLAL 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332377528 NUTANLAL NARMADA JHABUA GRAMIN BANK(508515)
492 LANJI MP-38-010-057-001/138-B
(BAHELA) 		1738010000NRG24041120231062973 04/11/2023 DULESHWARI NAGPURE 1738010WL050387 DULESHWARI NAGPURE 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332377528 DULESHWARINAGPURE BANK OF MAHARASHTRA(607387)
493 LANJI MP-38-010-057-001/156
(BAHELA) 		1738010000NRG24041120231062977 04/11/2023 REKHA 1738010WL050387 REKHA 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332377528 REKHA NARMADA JHABUA GRAMIN BANK(508515)
494 LANJI MP-38-010-057-001/188
(BAHELA) 		1738010000NRG24041120231062982 04/11/2023 HEMLATA 1738010WL050387 HEMLATA 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332377528 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
495 LANJI MP-38-010-057-001/20
(BAHELA) 		1738010000NRG24041120231062983 04/11/2023 OMPRAKASH 1738010WL050387 OMPRAKASH 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332377528 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
496 LANJI MP-38-010-057-001/98-A
(BAHELA) 		1738010000NRG24041120231063004 04/11/2023 SUNTI 1738010WL050387 SUNTI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332377528 SUNTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8714 8714
Total 549134 549134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_041123APB_FTO_345484 Bank of Maharastra MAHB0000786 KARANJA 176877
2 LANJI MP1738010_041123APB_FTO_345484 Bank of Maharastra MAHB0000796 BHANEGAON 17777
3 LANJI MP1738010_041123APB_FTO_345484 Bank of Maharastra MAHB0001057 LANJI 11388
4 LANJI MP1738010_041123APB_FTO_345484 Central Bank Of India CBIN0281494 LANJI 96347
5 LANJI MP1738010_041123APB_FTO_345484 State Bank of India SBIN0002872 LANJI 75234
6 LANJI MP1738010_041123APB_FTO_345484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2208
7 LANJI MP1738010_041123APB_FTO_345484 Fino Payments Bank Ltd FINO0001446 MP RO 1428
8 LANJI MP1738010_041123APB_FTO_345484 India Post Payments Bank IPOS0000001 Balaghat 4736
9 LANJI MP1738010_041123APB_FTO_345484 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 117717
10 LANJI MP1738010_041123APB_FTO_345484 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 9523
11 LANJI MP1738010_041123APB_FTO_345484 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 25997
12 LANJI MP1738010_041123APB_FTO_345484 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1188
13 LANJI MP1738010_041123APB_FTO_345484 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 8714

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