Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_291223APB_FTO_412910
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-38-010-055-001/31-C
(UMARI) 		1738010055NRG24281220231237990 29/12/2023 CHHAYA 1738010055WL057884 CHHAYA 00051 MAHB0000555 950 950 Processed 11/03/2024 644153407 CHHAYA BANK OF MAHARASHTRA(607387)
SubTotal 950 950
2 LANJI MP-38-010-013-001/103
(PARSODI) 		1738010013NRG24281220231238184 29/12/2023 SHRICHAND BASONE 1738010013WL057892 SHRICHAND BASONE 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644153407 SHRICHANDBASONE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LANJI MP-38-010-013-001/103
(PARSODI) 		1738010013NRG24281220231238183 29/12/2023 SUSHILA 1738010013WL057892 SUSHILA 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644153407 SUSHILA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-013-001/104
(PARSODI) 		1738010013NRG24281220231238185 29/12/2023 SHANTI 1738010013WL057892 SHANTI 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644153407 SHANTI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-013-001/105
(PARSODI) 		1738010013NRG24281220231238187 29/12/2023 Bhagwati panche 1738010013WL057892 Bhagwati panche 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644153407 Bhagwatipanche BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-013-001/105
(PARSODI) 		1738010013NRG24281220231238186 29/12/2023 kamlesh 1738010013WL057892 kamlesh 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644153407 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-013-001/113
(PARSODI) 		1738010013NRG24281220231238188 29/12/2023 SUKBATI 1738010013WL057892 SUKBATI 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644153407 SUKBATI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-013-001/123-B
(PARSODI) 		1738010013NRG24281220231238189 29/12/2023 SUNITA 1738010013WL057892 SUNITA 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644153407 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-013-001/125
(PARSODI) 		1738010013NRG24281220231238190 29/12/2023 PARBATI KAWRE 1738010013WL057892 PARBATI KAWRE 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644153407 PARBATIKAWRE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-013-001/175
(PARSODI) 		1738010013NRG24281220231238191 29/12/2023 SHANTI 1738010013WL057892 SHANTI 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644153407 SHANTI BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-013-001/175-A
(PARSODI) 		1738010013NRG24281220231238192 29/12/2023 PRAMILA KHERWAR 1738010013WL057892 PRAMILA KHERWAR 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644153407 PRAMILAKHERWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-013-001/19
(PARSODI) 		1738010013NRG24281220231238193 29/12/2023 MUNNI 1738010013WL057892 MUNNI 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644153407 MUNNI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-013-001/190-A
(PARSODI) 		1738010013NRG24281220231238194 29/12/2023 NIRMALA UPRADE 1738010013WL057892 NIRMALA UPRADE 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644153407 NIRMALAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-013-001/198
(PARSODI) 		1738010013NRG24281220231238195 29/12/2023 chandn 1738010013WL057892 chandn 00051 MAHB0000786 1140 1140 Processed 11/03/2024 644153407 chandn INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-013-001/198
(PARSODI) 		1738010013NRG24281220231238196 29/12/2023 KALAWANTI 1738010013WL057892 KALAWANTI 00051 MAHB0000786 1140 1140 Processed 11/03/2024 644153407 KALAWANTI BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-013-001/214
(PARSODI) 		1738010013NRG24281220231238197 29/12/2023 PARBATI 1738010013WL057892 PARBATI 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644153407 PARBATI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-013-001/246
(PARSODI) 		1738010013NRG24281220231238198 29/12/2023 Sindhu Khobragade 1738010013WL057892 Sindhu Khobragade 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644153407 SindhuKhobragade BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-013-001/251
(PARSODI) 		1738010013NRG24281220231238199 29/12/2023 NOHARLAL 1738010013WL057892 NOHARLAL 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644153407 NOHARLAL BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-013-001/259
(PARSODI) 		1738010013NRG24281220231238200 29/12/2023 SIMA PACHE 1738010013WL057892 SIMA PACHE 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644153407 SIMAPACHE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-013-001/266-A
(PARSODI) 		1738010013NRG24281220231238201 29/12/2023 TRASAN 1738010013WL057892 TRASAN 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644153407 TRASAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-013-001/288
(PARSODI) 		1738010013NRG24281220231238202 29/12/2023 MAMITA 1738010013WL057892 MAMITA 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644153407 MAMITA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-013-001/348
(PARSODI) 		1738010013NRG24281220231238203 29/12/2023 NEHLATA 1738010013WL057892 NEHLATA 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644153407 NEHLATA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-013-001/377
(PARSODI) 		1738010013NRG24281220231238204 29/12/2023 Shanti 1738010013WL057892 Shanti 00051 MAHB0000786 1140 1140 Processed 11/03/2024 644153407 Shanti BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-013-001/424-C
(PARSODI) 		1738010013NRG24281220231238205 29/12/2023 DHANKUVAR BARELAL BOHANE 1738010013WL057892 DHANKUVAR BARELAL BOHANE 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644153407 DHANKUVARBARELALBOHANE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-013-001/432
(PARSODI) 		1738010013NRG24281220231238206 29/12/2023 SANTOSHI 1738010013WL057892 SANTOSHI 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644153407 SANTOSHI BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-013-001/53
(PARSODI) 		1738010013NRG24281220231238207 29/12/2023 BEBI 1738010013WL057892 BEBI 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644153407 BEBI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-013-001/53
(PARSODI) 		1738010013NRG24281220231238208 29/12/2023 LAXMI BASONE 1738010013WL057892 LAXMI BASONE 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644153407 LAXMIBASONE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-013-001/54
(PARSODI) 		1738010013NRG24281220231238209 29/12/2023 HEMLATA MATARE 1738010013WL057892 HEMLATA MATARE 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644153407 HEMLATAMATARE BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-013-001/80
(PARSODI) 		1738010013NRG24281220231238210 29/12/2023 GITA SONWANE 1738010013WL057892 GITA SONWANE 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644153407 GITASONWANE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-013-001/83
(PARSODI) 		1738010013NRG24281220231238211 29/12/2023 KESHAR 1738010013WL057892 KESHAR 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644153407 KESHAR BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-013-001/87
(PARSODI) 		1738010013NRG24281220231238212 29/12/2023 BHAGWANTI 1738010013WL057892 BHAGWANTI 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644153407 BHAGWANTI BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-025-001/102-C
(SINGOLA) 		1738010000NRG24281220231232748 29/12/2023 JAYVANTI KOHARE 1738010WL057749 JAYVANTI KOHARE 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644153407 JAYVANTIKOHARE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-025-001/123
(SINGOLA) 		1738010000NRG24281220231232752 29/12/2023 NILIBAI LALCHAND KOHARE 1738010WL057749 NILIBAI LALCHAND KOHARE 00051 MAHB0000786 400 400 Processed 11/03/2024 644153407 NILIBAILALCHANDKOHARE NARMADA JHABUA GRAMIN BANK(508515)
34 LANJI MP-38-010-025-001/126-A
(SINGOLA) 		1738010000NRG24281220231232755 29/12/2023 RADHIKA 1738010WL057749 RADHIKA 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644153407 RADHIKA STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-025-001/142-B
(SINGOLA) 		1738010000NRG24281220231232763 29/12/2023 BHUMESHWARI 1738010WL057749 BHUMESHWARI 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644153407 BHUMESHWARI BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-025-001/147
(SINGOLA) 		1738010000NRG24281220231232767 29/12/2023 SUNITA 1738010WL057749 SUNITA 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644153407 SUNITA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-025-001/159
(SINGOLA) 		1738010000NRG24281220231232770 29/12/2023 PRAMITA PAGARWARE 1738010WL057749 PRAMITA PAGARWARE 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644153407 PRAMITAPAGARWARE BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-025-001/16-A
(SINGOLA) 		1738010000NRG24281220231232772 29/12/2023 ANITA AKULKAR 1738010WL057749 ANITA AKULKAR 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644153407 ANITAAKULKAR BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-025-001/169
(SINGOLA) 		1738010000NRG24281220231232774 29/12/2023 GEETA 1738010WL057749 GEETA 00051 MAHB0000786 800 800 Processed 11/03/2024 644153407 GEETA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-025-001/173
(SINGOLA) 		1738010000NRG24281220231232779 29/12/2023 KANTI 1738010WL057749 KANTI 00051 MAHB0000786 400 400 Processed 11/03/2024 644153407 KANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 LANJI MP-38-010-025-001/174
(SINGOLA) 		1738010000NRG24281220231232780 29/12/2023 FULBASAN 1738010WL057749 FULBASAN 00051 MAHB0000786 400 400 Processed 11/03/2024 644153407 FULBASAN BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-025-001/174-A
(SINGOLA) 		1738010000NRG24281220231232781 29/12/2023 SANTOSHI 1738010WL057749 SANTOSHI 00051 MAHB0000786 400 400 Processed 11/03/2024 644153407 SANTOSHI BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-025-001/178-A
(SINGOLA) 		1738010000NRG24281220231232784 29/12/2023 GEETA 1738010WL057749 GEETA 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644153407 GEETA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-025-001/188
(SINGOLA) 		1738010000NRG24281220231232788 29/12/2023 DURGA BAI 1738010WL057749 DURGA BAI 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644153407 DURGABAI BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-025-001/196-A
(SINGOLA) 		1738010000NRG24281220231232790 29/12/2023 PREMLATA 1738010WL057749 PREMLATA 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644153407 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-025-001/204
(SINGOLA) 		1738010000NRG24281220231232794 29/12/2023 REVANTINBAI 1738010WL057749 REVANTINBAI 00051 MAHB0000786 800 800 Processed 11/03/2024 644153407 REVANTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-025-001/214-A
(SINGOLA) 		1738010000NRG24281220231232803 29/12/2023 HEMLATA 1738010WL057749 HEMLATA 00051 MAHB0000786 600 600 Processed 11/03/2024 644153407 HEMLATA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-026-002/275
(GHANSA) 		1738010026NRG24281220231237588 29/12/2023 MANGALDAS KODULAL MESHRAM 1738010026WL057869 MANGALDAS KODULAL MESHRAM 00051 MAHB0000786 800 800 Processed 11/03/2024 644153407 MANGALDASKODULALMESHRAM BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-026-002/31
(GHANSA) 		1738010026NRG24281220231237591 29/12/2023 RAMESHWAR BAGDE 1738010026WL057869 RAMESHWAR BAGDE 00051 MAHB0000786 800 800 Processed 11/03/2024 644153407 RAMESHWARBAGDE BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-026-002/345
(GHANSA) 		1738010026NRG24281220231237592 29/12/2023 SOMVATI BESARLAL FULLARE 1738010026WL057869 SOMVATI BESARLAL FULLARE 00051 MAHB0000786 800 800 Processed 11/03/2024 644153407 SOMVATIBESARLALFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-062-001/107
(KULPA) 		1738010062NRG24281220231232685 29/12/2023 RAYABAI 1738010062WL057748 RAYABAI 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 RAYABAI BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-062-001/112-A
(KULPA) 		1738010062NRG24281220231232686 29/12/2023 SUNITA 1738010062WL057748 SUNITA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 SUNITA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-062-001/144
(KULPA) 		1738010062NRG24281220231232687 29/12/2023 REKHA 1738010062WL057748 REKHA 00051 MAHB0000786 1020 1020 Processed 11/03/2024 644153407 REKHA BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-062-001/144-A
(KULPA) 		1738010062NRG24281220231232688 29/12/2023 BHAGRATI 1738010062WL057748 BHAGRATI 00051 MAHB0000786 1020 1020 Processed 11/03/2024 644153407 BHAGRATI BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-062-001/157
(KULPA) 		1738010062NRG24281220231232689 29/12/2023 RESHMA 1738010062WL057748 RESHMA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 RESHMA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-062-001/208
(KULPA) 		1738010062NRG24281220231232690 29/12/2023 dileshwari 1738010062WL057748 dileshwari 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 dileshwari BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-062-001/227
(KULPA) 		1738010062NRG24281220231232691 29/12/2023 SHOBHA 1738010062WL057748 SHOBHA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 SHOBHA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-062-001/236
(KULPA) 		1738010062NRG24281220231232692 29/12/2023 PUSTKALA 1738010062WL057748 PUSTKALA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 PUSTKALA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-062-001/261
(KULPA) 		1738010062NRG24281220231232693 29/12/2023 DURGESWARI 1738010062WL057748 DURGESWARI 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 DURGESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
60 LANJI MP-38-010-062-001/261-A
(KULPA) 		1738010062NRG24281220231232694 29/12/2023 KAMLA DASHARE 1738010062WL057748 KAMLA DASHARE 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 KAMLADASHARE BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-062-001/270
(KULPA) 		1738010062NRG24281220231232695 29/12/2023 JANA 1738010062WL057748 JANA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 JANA BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-062-001/270
(KULPA) 		1738010062NRG24281220231232696 29/12/2023 VANITA 1738010062WL057748 VANITA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 VANITA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-062-001/272
(KULPA) 		1738010062NRG24281220231232697 29/12/2023 shakuntla 1738010062WL057748 shakuntla 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 shakuntla BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-062-001/276-B
(KULPA) 		1738010062NRG24281220231232698 29/12/2023 NISHA 1738010062WL057748 NISHA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 NISHA STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-062-001/276-C
(KULPA) 		1738010062NRG24281220231232699 29/12/2023 USHA 1738010062WL057748 USHA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 USHA BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-062-001/292
(KULPA) 		1738010062NRG24281220231232700 29/12/2023 Ruplata 1738010062WL057748 Ruplata 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 Ruplata BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-062-001/331
(KULPA) 		1738010062NRG24281220231232701 29/12/2023 PUSPA 1738010062WL057748 PUSPA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 PUSPA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-062-001/338
(KULPA) 		1738010062NRG24281220231232702 29/12/2023 LALITA PANDHARE 1738010062WL057748 LALITA PANDHARE 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 LALITAPANDHARE BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-062-001/351
(KULPA) 		1738010062NRG24281220231232703 29/12/2023 SANGITA 1738010062WL057748 SANGITA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-062-001/381
(KULPA) 		1738010062NRG24281220231232704 29/12/2023 SITA BAI 1738010062WL057748 SITA BAI 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 SITABAI BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-062-001/389
(KULPA) 		1738010062NRG24281220231232705 29/12/2023 TARA 1738010062WL057748 TARA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 TARA BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-062-001/390
(KULPA) 		1738010062NRG24281220231232706 29/12/2023 BENUBAI 1738010062WL057748 BENUBAI 00051 MAHB0000786 1020 1020 Processed 11/03/2024 644153407 BENUBAI BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-062-001/394
(KULPA) 		1738010062NRG24281220231232707 29/12/2023 USHA 1738010062WL057748 USHA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 USHA BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-062-001/400
(KULPA) 		1738010062NRG24281220231232708 29/12/2023 MALTI DASHARE 1738010062WL057748 MALTI DASHARE 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 MALTIDASHARE BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-062-001/402
(KULPA) 		1738010062NRG24281220231232709 29/12/2023 SHILA 1738010062WL057748 SHILA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 SHILA BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-062-001/415-A
(KULPA) 		1738010062NRG24281220231232710 29/12/2023 DEVESWARI 1738010062WL057748 DEVESWARI 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 DEVESWARI BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-062-001/426
(KULPA) 		1738010062NRG24281220231232711 29/12/2023 ASHA 1738010062WL057748 ASHA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 ASHA BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-062-001/430-A
(KULPA) 		1738010062NRG24281220231232712 29/12/2023 GEETA 1738010062WL057748 GEETA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 GEETA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-062-001/432
(KULPA) 		1738010062NRG24281220231232713 29/12/2023 KASTURA 1738010062WL057748 KASTURA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 KASTURA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-062-001/510
(KULPA) 		1738010062NRG24281220231232715 29/12/2023 GITA 1738010062WL057748 GITA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-062-001/516-A
(KULPA) 		1738010062NRG24281220231232716 29/12/2023 durga 1738010062WL057748 durga 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 durga INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-062-001/524-A
(KULPA) 		1738010062NRG24281220231232717 29/12/2023 PRABHA 1738010062WL057748 PRABHA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 PRABHA STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-062-001/530
(KULPA) 		1738010062NRG24281220231232718 29/12/2023 MANTHURA 1738010062WL057748 MANTHURA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 MANTHURA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-062-001/537
(KULPA) 		1738010062NRG24281220231232720 29/12/2023 MEHTARIN 1738010062WL057748 MEHTARIN 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 MEHTARIN BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-062-001/544
(KULPA) 		1738010062NRG24281220231232721 29/12/2023 SARASWATI 1738010062WL057748 SARASWATI 00051 MAHB0000786 1020 1020 Processed 11/03/2024 644153407 SARASWATI BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-062-001/547-A
(KULPA) 		1738010062NRG24281220231232722 29/12/2023 SEVANTA 1738010062WL057748 SEVANTA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 SEVANTA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-062-001/548-C
(KULPA) 		1738010062NRG24281220231232723 29/12/2023 CHITREKHA 1738010062WL057748 CHITREKHA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 CHITREKHA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-062-001/548-D
(KULPA) 		1738010062NRG24281220231232724 29/12/2023 Sadhana 1738010062WL057748 Sadhana 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 Sadhana STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-062-001/55
(KULPA) 		1738010062NRG24281220231232725 29/12/2023 IMALA 1738010062WL057748 IMALA 00051 MAHB0000786 1020 1020 Processed 11/03/2024 644153407 IMALA STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-062-001/565
(KULPA) 		1738010062NRG24281220231232726 29/12/2023 ANUSHYA 1738010062WL057748 ANUSHYA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-062-001/567-A
(KULPA) 		1738010062NRG24281220231232727 29/12/2023 YASHODA 1738010062WL057748 YASHODA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 YASHODA AIRTEL PAYMENTS BANK LIMITED(990288)
92 LANJI MP-38-010-062-001/579
(KULPA) 		1738010062NRG24281220231232729 29/12/2023 SEVANTI 1738010062WL057748 SEVANTI 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 SEVANTI BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-062-001/617
(KULPA) 		1738010062NRG24281220231232730 29/12/2023 CHHAYA 1738010062WL057748 CHHAYA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-062-001/619
(KULPA) 		1738010062NRG24281220231232731 29/12/2023 REKHA KORE 1738010062WL057748 REKHA KORE 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 REKHAKORE BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-062-001/620
(KULPA) 		1738010062NRG24281220231232732 29/12/2023 URMILA 1738010062WL057748 URMILA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 URMILA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-062-001/622-D
(KULPA) 		1738010062NRG24281220231232733 29/12/2023 NIRU BAI 1738010062WL057748 NIRU BAI 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 NIRUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-062-001/648
(KULPA) 		1738010062NRG24281220231232734 29/12/2023 PRAMILA BANOTHE 1738010062WL057748 PRAMILA BANOTHE 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 PRAMILABANOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-062-001/660
(KULPA) 		1738010062NRG24281220231232735 29/12/2023 SHILA 1738010062WL057748 SHILA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 SHILA BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-062-001/662
(KULPA) 		1738010062NRG24281220231232736 29/12/2023 TREEVENI DESHMUKH 1738010062WL057748 TREEVENI DESHMUKH 00051 MAHB0000786 1020 1020 Processed 11/03/2024 644153407 TREEVENIDESHMUKH BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-062-001/662-A
(KULPA) 		1738010062NRG24281220231232737 29/12/2023 SUNITA 1738010062WL057748 SUNITA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 SUNITA BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-062-001/674-A
(KULPA) 		1738010062NRG24281220231232738 29/12/2023 SANGITA 1738010062WL057748 SANGITA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 SANGITA BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-062-001/769
(KULPA) 		1738010062NRG24281220231232740 29/12/2023 NITA LILHARE 1738010062WL057748 NITA LILHARE 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 NITALILHARE BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-062-001/809-C
(KULPA) 		1738010062NRG24281220231232741 29/12/2023 RADHIKA 1738010062WL057748 RADHIKA 00051 MAHB0000786 1020 1020 Processed 11/03/2024 644153407 RADHIKA BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-062-001/90
(KULPA) 		1738010062NRG24281220231232742 29/12/2023 PRAMILA 1738010062WL057748 PRAMILA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 PRAMILA BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-062-001/905
(KULPA) 		1738010062NRG24281220231232743 29/12/2023 VANITA 1738010062WL057748 VANITA 00051 MAHB0000786 1190 1190 Processed 11/03/2024 644153407 VANITA STATE BANK OF INDIA(508548)
SubTotal 121177 121177
106 LANJI MP-38-010-006-002/70
(SIREGAON) 		1738010000NRG24291220231238955 29/12/2023 Aachal 1738010WL057915 Aachal 00051 MAHB0000796 1330 1330 Processed 11/03/2024 644153407 Aachal BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-055-001/10
(UMARI) 		1738010055NRG24281220231237970 29/12/2023 REKHA 1738010055WL057884 REKHA 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 REKHA BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-055-001/10038
(UMARI) 		1738010055NRG24281220231237971 29/12/2023 parmila 1738010055WL057884 parmila 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 parmila BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-055-001/10045-B
(UMARI) 		1738010055NRG24281220231237972 29/12/2023 KAVITA 1738010055WL057884 KAVITA 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 KAVITA BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-055-001/119
(UMARI) 		1738010055NRG24281220231237973 29/12/2023 SUNADA HETRAM 1738010055WL057884 SUNADA HETRAM 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 SUNADAHETRAM BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-055-001/148
(UMARI) 		1738010055NRG24281220231237975 29/12/2023 MOHAN 1738010055WL057884 MOHAN 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 MOHAN BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-055-001/152
(UMARI) 		1738010055NRG24281220231237976 29/12/2023 MAROTI 1738010055WL057884 MAROTI 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 MAROTI BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-055-001/158-A
(UMARI) 		1738010055NRG24281220231237978 29/12/2023 REKHA 1738010055WL057884 REKHA 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 REKHA BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-055-001/187-A
(UMARI) 		1738010055NRG24281220231237980 29/12/2023 KUNJILAL 1738010055WL057884 KUNJILAL 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 KUNJILAL BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-055-001/20-C
(UMARI) 		1738010055NRG24281220231237982 29/12/2023 ANJANA 1738010055WL057884 ANJANA 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 ANJANA BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-055-001/221-B
(UMARI) 		1738010055NRG24281220231237983 29/12/2023 PURNA 1738010055WL057884 PURNA 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 PURNA BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-055-001/222-A
(UMARI) 		1738010055NRG24281220231237984 29/12/2023 LALITA KARSARPE 1738010055WL057884 LALITA KARSARPE 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 LALITAKARSARPE BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-055-001/223-A
(UMARI) 		1738010055NRG24281220231237985 29/12/2023 CHANDRAKALA 1738010055WL057884 CHANDRAKALA 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 CHANDRAKALA BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-055-001/257
(UMARI) 		1738010055NRG24281220231237987 29/12/2023 DHANVANTA 1738010055WL057884 DHANVANTA 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 DHANVANTA BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-055-001/28-A
(UMARI) 		1738010055NRG24281220231237988 29/12/2023 Roshni Uke 1738010055WL057884 Roshni Uke 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 RoshniUke BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-055-001/31-B
(UMARI) 		1738010055NRG24281220231237989 29/12/2023 DURJAN 1738010055WL057884 DURJAN 00051 MAHB0000796 950 950 Processed 11/03/2024 644153407 DURJAN BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-055-001/31-C
(UMARI) 		1738010055NRG24281220231237991 29/12/2023 ASHOK KOSRE 1738010055WL057884 ASHOK KOSRE 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 ASHOKKOSRE BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-055-001/313
(UMARI) 		1738010055NRG24281220231237992 29/12/2023 ROSHANLAL THAKRE 1738010055WL057884 ROSHANLAL THAKRE 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 ROSHANLALTHAKRE BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-055-001/334
(UMARI) 		1738010055NRG24281220231237993 29/12/2023 SULOCHANA 1738010055WL057884 SULOCHANA 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
125 LANJI MP-38-010-055-001/384-A
(UMARI) 		1738010055NRG24281220231237994 29/12/2023 PRANSI 1738010055WL057884 PRANSI 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 PRANSI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 LANJI MP-38-010-055-001/404
(UMARI) 		1738010055NRG24281220231237995 29/12/2023 KANTA 1738010055WL057884 KANTA 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 KANTA BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-055-001/404-B
(UMARI) 		1738010055NRG24281220231237996 29/12/2023 BHOJRAJ 1738010055WL057884 BHOJRAJ 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 BHOJRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 LANJI MP-38-010-055-001/420
(UMARI) 		1738010055NRG24281220231237999 29/12/2023 HOMENDRA 1738010055WL057884 HOMENDRA 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 HOMENDRA BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-055-001/420-C
(UMARI) 		1738010055NRG24281220231238000 29/12/2023 ASHISH 1738010055WL057884 ASHISH 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 ASHISH BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-055-001/481-B
(UMARI) 		1738010055NRG24281220231238001 29/12/2023 DHADHULAL 1738010055WL057884 DHADHULAL 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 DHADHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 LANJI MP-38-010-055-001/503
(UMARI) 		1738010055NRG24281220231238002 29/12/2023 chovaram 1738010055WL057884 chovaram 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 chovaram BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-055-001/504
(UMARI) 		1738010055NRG24281220231238003 29/12/2023 CHHOTELAL 1738010055WL057884 CHHOTELAL 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 CHHOTELAL BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-055-001/58
(UMARI) 		1738010055NRG24281220231238005 29/12/2023 ASHA 1738010055WL057884 ASHA 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644153407 ASHA BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-055-001/83-A
(UMARI) 		1738010055NRG24281220231238006 29/12/2023 Sukvanta 1738010055WL057884 Sukvanta 00051 MAHB0000796 950 950 Processed 11/03/2024 644153407 Sukvanta BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-068-001/1007
(MOHAJHARI) 		1738010068NRG24281220231236136 29/12/2023 bebinanda 1738010068WL057829 bebinanda 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 bebinanda INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-068-001/1008
(MOHAJHARI) 		1738010068NRG24281220231236137 29/12/2023 nirmala 1738010068WL057829 nirmala 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 nirmala BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-068-001/1009-A
(MOHAJHARI) 		1738010068NRG24281220231236138 29/12/2023 durpati 1738010068WL057829 durpati 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 durpati BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-068-001/1015-A
(MOHAJHARI) 		1738010068NRG24281220231236139 29/12/2023 MADHURI 1738010068WL057829 MADHURI 00051 MAHB0000796 800 800 Processed 11/03/2024 644153407 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-068-001/116
(MOHAJHARI) 		1738010068NRG24281220231236143 29/12/2023 YASHODA 1738010068WL057829 YASHODA 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 YASHODA STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-068-001/116-A
(MOHAJHARI) 		1738010068NRG24281220231236144 29/12/2023 RAJKUMAR 1738010068WL057829 RAJKUMAR 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 RAJKUMAR BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-068-001/130
(MOHAJHARI) 		1738010068NRG24281220231236146 29/12/2023 Kachra 1738010068WL057829 Kachra 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 Kachra INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-068-001/133
(MOHAJHARI) 		1738010068NRG24281220231236147 29/12/2023 DEEPA BAI MISARE 1738010068WL057829 DEEPA BAI MISARE 00051 MAHB0000796 800 800 Processed 11/03/2024 644153407 DEEPABAIMISARE BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-068-001/136
(MOHAJHARI) 		1738010068NRG24281220231236148 29/12/2023 prabha 1738010068WL057829 prabha 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-068-001/137
(MOHAJHARI) 		1738010068NRG24281220231236149 29/12/2023 SARSWTABAI 1738010068WL057829 SARSWTABAI 00051 MAHB0000796 400 400 Processed 11/03/2024 644153407 SARSWTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 LANJI MP-38-010-068-001/141
(MOHAJHARI) 		1738010068NRG24281220231236151 29/12/2023 SAIVANTA 1738010068WL057829 SAIVANTA 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 SAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-068-001/176
(MOHAJHARI) 		1738010068NRG24281220231236152 29/12/2023 SHYAMBATI MISARE 1738010068WL057829 SHYAMBATI MISARE 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 SHYAMBATIMISARE INDIA POST PAYMENTS BANK LIMITED(508528)
147 LANJI MP-38-010-068-001/183-A
(MOHAJHARI) 		1738010068NRG24281220231236153 29/12/2023 Parvati 1738010068WL057829 Parvati 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
148 LANJI MP-38-010-068-001/189
(MOHAJHARI) 		1738010068NRG24281220231236154 29/12/2023 MANKIBAI 1738010068WL057829 MANKIBAI 00051 MAHB0000796 1000 1000 Processed 11/03/2024 644153407 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-068-001/196
(MOHAJHARI) 		1738010068NRG24281220231236155 29/12/2023 Nirmala bai 1738010068WL057829 Nirmala bai 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 Nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-068-001/199
(MOHAJHARI) 		1738010068NRG24281220231236156 29/12/2023 Dhurpati 1738010068WL057829 Dhurpati 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 Dhurpati INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-068-001/221
(MOHAJHARI) 		1738010068NRG24281220231236157 29/12/2023 SUSHMA 1738010068WL057829 SUSHMA 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-068-001/227
(MOHAJHARI) 		1738010068NRG24281220231236158 29/12/2023 ASHOK 1738010068WL057829 ASHOK 00051 MAHB0000796 1000 1000 Processed 11/03/2024 644153407 ASHOK BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-068-001/228
(MOHAJHARI) 		1738010068NRG24281220231236160 29/12/2023 MAINA 1738010068WL057829 MAINA 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-068-001/236
(MOHAJHARI) 		1738010068NRG24281220231236161 29/12/2023 SUSHILA 1738010068WL057829 SUSHILA 00051 MAHB0000796 800 800 Processed 11/03/2024 644153407 SUSHILA BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-068-001/287
(MOHAJHARI) 		1738010068NRG24281220231236162 29/12/2023 SANTOSHI 1738010068WL057829 SANTOSHI 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-068-001/303
(MOHAJHARI) 		1738010068NRG24281220231236163 29/12/2023 SARSWATI 1738010068WL057829 SARSWATI 00051 MAHB0000796 400 400 Processed 11/03/2024 644153407 SARSWATI BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-068-001/304
(MOHAJHARI) 		1738010068NRG24281220231236164 29/12/2023 SARITA 1738010068WL057829 SARITA 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-068-001/31
(MOHAJHARI) 		1738010068NRG24281220231236165 29/12/2023 MAYA 1738010068WL057829 MAYA 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-068-001/35-A
(MOHAJHARI) 		1738010068NRG24281220231236167 29/12/2023 GANGA 1738010068WL057829 GANGA 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-068-001/38
(MOHAJHARI) 		1738010068NRG24281220231236168 29/12/2023 KHELAN 1738010068WL057829 KHELAN 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-068-001/38-A
(MOHAJHARI) 		1738010068NRG24281220231236169 29/12/2023 Sarla 1738010068WL057829 Sarla 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-068-001/382
(MOHAJHARI) 		1738010068NRG24281220231236170 29/12/2023 Hemlata 1738010068WL057829 Hemlata 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 Hemlata BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-068-001/436
(MOHAJHARI) 		1738010068NRG24281220231236172 29/12/2023 FULWANTI 1738010068WL057829 FULWANTI 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-068-001/464
(MOHAJHARI) 		1738010068NRG24281220231236173 29/12/2023 SUNITA 1738010068WL057829 SUNITA 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-068-001/479
(MOHAJHARI) 		1738010068NRG24281220231236174 29/12/2023 sushila 1738010068WL057829 sushila 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
166 LANJI MP-38-010-068-001/503
(MOHAJHARI) 		1738010068NRG24281220231236175 29/12/2023 RANI 1738010068WL057829 RANI 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 RANI BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-068-001/54
(MOHAJHARI) 		1738010068NRG24281220231236176 29/12/2023 PUSPA 1738010068WL057829 PUSPA 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 PUSPA BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-068-001/557
(MOHAJHARI) 		1738010068NRG24281220231236177 29/12/2023 URMILA 1738010068WL057829 URMILA 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-068-001/561
(MOHAJHARI) 		1738010068NRG24281220231236178 29/12/2023 Jamna 1738010068WL057829 Jamna 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-068-001/562
(MOHAJHARI) 		1738010068NRG24281220231236179 29/12/2023 SAVITRI 1738010068WL057829 SAVITRI 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-068-001/565-A
(MOHAJHARI) 		1738010068NRG24281220231236180 29/12/2023 DEVKABAI ATHODE 1738010068WL057829 DEVKABAI ATHODE 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 DEVKABAIATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
172 LANJI MP-38-010-068-001/686-A
(MOHAJHARI) 		1738010068NRG24281220231236182 29/12/2023 SHUBHADRA 1738010068WL057829 SHUBHADRA 00051 MAHB0000796 1000 1000 Processed 11/03/2024 644153407 SHUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-068-001/759
(MOHAJHARI) 		1738010068NRG24281220231236185 29/12/2023 INDIRA 1738010068WL057829 INDIRA 00051 MAHB0000796 400 400 Processed 11/03/2024 644153407 INDIRA BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-068-001/775
(MOHAJHARI) 		1738010068NRG24281220231236186 29/12/2023 GEETA 1738010068WL057829 GEETA 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 GEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 LANJI MP-38-010-068-001/85-C
(MOHAJHARI) 		1738010068NRG24281220231236187 29/12/2023 Omprakash 1738010068WL057829 Omprakash 00051 MAHB0000796 600 600 Processed 11/03/2024 644153407 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-068-001/88
(MOHAJHARI) 		1738010068NRG24281220231236188 29/12/2023 Umeshwari 1738010068WL057829 Umeshwari 00051 MAHB0000796 1000 1000 Processed 11/03/2024 644153407 Umeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-068-001/9
(MOHAJHARI) 		1738010068NRG24281220231236189 29/12/2023 SULOCHNA KAWDE 1738010068WL057829 SULOCHNA KAWDE 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 SULOCHNAKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-068-001/925
(MOHAJHARI) 		1738010068NRG24281220231236190 29/12/2023 Prabha 1738010068WL057829 Prabha 00051 MAHB0000796 1000 1000 Processed 11/03/2024 644153407 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-068-001/938-A
(MOHAJHARI) 		1738010068NRG24281220231236191 29/12/2023 sarswati 1738010068WL057829 sarswati 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-068-001/941
(MOHAJHARI) 		1738010068NRG24281220231236192 29/12/2023 PINKI 1738010068WL057829 PINKI 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 PINKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
181 LANJI MP-38-010-068-001/95
(MOHAJHARI) 		1738010068NRG24281220231236193 29/12/2023 SHAKUN 1738010068WL057829 SHAKUN 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 SHAKUN BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-068-001/97-A
(MOHAJHARI) 		1738010068NRG24281220231236194 29/12/2023 Chhaya 1738010068WL057829 Chhaya 00051 MAHB0000796 200 200 Processed 11/03/2024 644153407 Chhaya BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-068-001/98
(MOHAJHARI) 		1738010068NRG24281220231236195 29/12/2023 Vandana 1738010068WL057829 Vandana 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 Vandana BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-068-001/989-A
(MOHAJHARI) 		1738010068NRG24281220231236196 29/12/2023 Urmila 1738010068WL057829 Urmila 00051 MAHB0000796 1200 1200 Processed 11/03/2024 644153407 Urmila BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-074-001/515
(BHANEGOAN) 		1738010000NRG24281220231237627 29/12/2023 SONAKI MANOHAR 1738010WL057871 SONAKI MANOHAR 00051 MAHB0000796 1547 1547 Processed 11/03/2024 644153407 SONAKIMANOHAR BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-074-001/60
(BHANEGOAN) 		1738010000NRG24281220231237629 29/12/2023 BHARAT LALCHAND 1738010WL057871 BHARAT LALCHAND 00051 MAHB0000796 1105 1105 Processed 11/03/2024 644153407 BHARATLALCHAND CENTRAL BANK OF INDIA(607115)
187 LANJI MP-38-010-074-001/60
(BHANEGOAN) 		1738010000NRG24281220231237628 29/12/2023 laxmi lalchand 1738010WL057871 laxmi lalchand 00051 MAHB0000796 1105 1105 Processed 11/03/2024 644153407 laxmilalchand BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-074-001/622-B
(BHANEGOAN) 		1738010000NRG24281220231237630 29/12/2023 durgi 1738010WL057871 durgi 00051 MAHB0000796 1547 1547 Processed 11/03/2024 644153407 durgi BANK OF MAHARASHTRA(607387)
SubTotal 91974 91974
189 LANJI MP-38-010-066-001/165
(KHAJARI) 		1738010066NRG24281220231234982 29/12/2023 SEEMA 1738010066WL057804 SEEMA 00051 MAHB0001054 900 900 Processed 11/03/2024 644153407 SEEMA BANK OF MAHARASHTRA(607387)
SubTotal 900 900
190 LANJI MP-38-010-012-001/356-A
(WARI) 		1738010012NRG24291220231238343 29/12/2023 KAQRISHANA 1738010012WL057897 KAQRISHANA 00051 MAHB0001057 3060 3060 Processed 11/03/2024 644153407 KAQRISHANA BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-026-002/174
(GHANSA) 		1738010026NRG24281220231237587 29/12/2023 SANGITA RAJKUMAR LILHARE 1738010026WL057869 SANGITA RAJKUMAR LILHARE 00051 MAHB0001057 800 800 Processed 11/03/2024 644153407 SANGITARAJKUMARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
192 LANJI MP-38-010-026-002/278
(GHANSA) 		1738010026NRG24281220231237589 29/12/2023 RAJKUMAR KAMALDAS PAGARWAR 1738010026WL057869 RAJKUMAR KAMALDAS PAGARWAR 00051 MAHB0001057 800 800 Processed 11/03/2024 644153407 RAJKUMARKAMALDASPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANJI MP-38-010-026-002/297
(GHANSA) 		1738010026NRG24281220231237590 29/12/2023 SHUSHILA GENDLAL GIRIYA 1738010026WL057869 SHUSHILA GENDLAL GIRIYA 00051 MAHB0001057 800 800 Processed 11/03/2024 644153407 SHUSHILAGENDLALGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-031-001/437
(FOFSA) 		1738010031NRG24281220231233227 29/12/2023 KOUSHIKA BAI 1738010031WL057755 KOUSHIKA BAI 00051 MAHB0001057 510 510 Processed 11/03/2024 644153407 KOUSHIKABAI BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-033-001/105-A
(KALIMATI) 		1738010033NRG24281220231235693 29/12/2023 Iklesh Dongre 1738010033WL057818 Iklesh Dongre 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644153407 IkleshDongre INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-033-001/110
(KALIMATI) 		1738010033NRG24281220231235695 29/12/2023 Seema 1738010033WL057818 Seema 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644153407 Seema BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-033-001/132-C
(KALIMATI) 		1738010033NRG24281220231235699 29/12/2023 DHANESHWARI 1738010033WL057818 DHANESHWARI 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644153407 DHANESHWARI STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-033-001/158
(KALIMATI) 		1738010033NRG24281220231235713 29/12/2023 KALAPANA 1738010033WL057818 KALAPANA 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644153407 KALAPANA BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-033-001/190
(KALIMATI) 		1738010033NRG24281220231235720 29/12/2023 Bakaram dhok 1738010033WL057818 Bakaram dhok 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644153407 Bakaramdhok BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-033-001/264
(KALIMATI) 		1738010033NRG24281220231235729 29/12/2023 Tijan Bohane 1738010033WL057818 Tijan Bohane 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644153407 TijanBohane INDIA POST PAYMENTS BANK LIMITED(508528)
201 LANJI MP-38-010-033-001/289-A
(KALIMATI) 		1738010033NRG24281220231235732 29/12/2023 Sunita ghormare 1738010033WL057818 Sunita ghormare 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644153407 Sunitaghormare STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-033-001/31
(KALIMATI) 		1738010033NRG24281220231235738 29/12/2023 Chandrakala Hanote 1738010033WL057818 Chandrakala Hanote 00051 MAHB0001057 800 800 Processed 11/03/2024 644153407 ChandrakalaHanote STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-033-001/323
(KALIMATI) 		1738010033NRG24281220231235741 29/12/2023 Dhurpata Ramteke 1738010033WL057818 Dhurpata Ramteke 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644153407 DhurpataRamteke FINO PAYMENTS BANK LTD(608001)
204 LANJI MP-38-010-033-001/334-B
(KALIMATI) 		1738010033NRG24281220231235747 29/12/2023 RUKHAMA 1738010033WL057818 RUKHAMA 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644153407 RUKHAMA STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-033-001/390
(KALIMATI) 		1738010033NRG24281220231235766 29/12/2023 MANGALA GHARTE 1738010033WL057818 MANGALA GHARTE 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644153407 MANGALAGHARTE BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-033-001/71-A
(KALIMATI) 		1738010033NRG24281220231235801 29/12/2023 DHURPATA 1738010033WL057818 DHURPATA 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644153407 DHURPATA BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-033-001/87
(KALIMATI) 		1738010033NRG24281220231235805 29/12/2023 Sushma 1738010033WL057818 Sushma 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644153407 Sushma BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-049-001/313
(KATANGI) 		1738010000NRG24291220231238313 29/12/2023 SARITA 1738010WL057895 SARITA 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644153407 SARITA BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-051-001/8-B
(CHIKHLI) 		1738010051NRG24281220231237813 29/12/2023 Somesh 1738010051WL057880 Somesh 00051 MAHB0001057 2895 2895 Processed 11/03/2024 644153407 Somesh STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-058-001/01
(OATEKASA) 		1738010058NRG24281220231233310 29/12/2023 PREMLAL 1738010058WL057758 PREMLAL 00051 MAHB0001057 1260 1260 Processed 11/03/2024 644153407 PREMLAL BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-058-001/163
(OATEKASA) 		1738010058NRG24281220231233313 29/12/2023 TEKRAM 1738010058WL057758 TEKRAM 00051 MAHB0001057 1260 1260 Processed 11/03/2024 644153407 TEKRAM BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-058-001/203
(OATEKASA) 		1738010058NRG24281220231233315 29/12/2023 ISHULAL 1738010058WL057758 ISHULAL 00051 MAHB0001057 1260 1260 Processed 11/03/2024 644153407 ISHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
213 LANJI MP-38-010-058-001/218-A
(OATEKASA) 		1738010058NRG24281220231233316 29/12/2023 RAMCHAND 1738010058WL057758 RAMCHAND 00051 MAHB0001057 1260 1260 Processed 11/03/2024 644153407 RAMCHAND STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-058-001/220
(OATEKASA) 		1738010058NRG24281220231233319 29/12/2023 SANTOSH 1738010058WL057758 SANTOSH 00051 MAHB0001057 1260 1260 Processed 11/03/2024 644153407 SANTOSH BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-058-001/222
(OATEKASA) 		1738010058NRG24281220231233320 29/12/2023 PRABHABAI 1738010058WL057758 PRABHABAI 00051 MAHB0001057 1260 1260 Processed 11/03/2024 644153407 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 LANJI MP-38-010-058-001/23-A
(OATEKASA) 		1738010058NRG24281220231233321 29/12/2023 MAMTA 1738010058WL057758 MAMTA 00051 MAHB0001057 1260 1260 Processed 11/03/2024 644153407 MAMTA BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-058-001/250
(OATEKASA) 		1738010058NRG24281220231233323 29/12/2023 GANESH 1738010058WL057758 GANESH 00051 MAHB0001057 1260 1260 Processed 11/03/2024 644153407 GANESH BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-058-001/46
(OATEKASA) 		1738010058NRG24281220231233324 29/12/2023 GODAWARI 1738010058WL057758 GODAWARI 00051 MAHB0001057 1260 1260 Processed 11/03/2024 644153407 GODAWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 LANJI MP-38-010-058-001/54
(OATEKASA) 		1738010058NRG24281220231233325 29/12/2023 BISANDAS 1738010058WL057758 BISANDAS 00051 MAHB0001057 1260 1260 Processed 11/03/2024 644153407 BISANDAS BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-058-001/84
(OATEKASA) 		1738010058NRG24281220231233327 29/12/2023 RAMDAS 1738010058WL057758 RAMDAS 00051 MAHB0001057 1260 1260 Processed 11/03/2024 644153407 RAMDAS STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-058-001/91
(OATEKASA) 		1738010058NRG24281220231233328 29/12/2023 TILKCHAND 1738010058WL057758 TILKCHAND 00051 MAHB0001057 1260 1260 Processed 11/03/2024 644153407 TILKCHAND BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-060-001/104
(KALPATHRI) 		1738010000NRG24281220231233684 29/12/2023 Durgaprsad 1738010WL057772 Durgaprsad 00051 MAHB0001057 175 175 Processed 11/03/2024 644153407 Durgaprsad BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-060-001/88-A
(KALPATHRI) 		1738010000NRG24281220231233894 29/12/2023 KANTABAI 1738010WL057777 KANTABAI 00051 MAHB0001057 1050 1050 Processed 11/03/2024 644153407 KANTABAI BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-061-001/324
(TEKRI) 		1738010061NRG24281220231237659 29/12/2023 Reena Sonwane 1738010061WL057873 Reena Sonwane 00051 MAHB0001057 1170 1170 Processed 11/03/2024 644153407 ReenaSonwane BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-066-001/179
(KHAJARI) 		1738010066NRG24281220231234989 29/12/2023 SARITA 1738010066WL057804 SARITA 00051 MAHB0001057 720 720 Processed 11/03/2024 644153407 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
226 LANJI MP-38-010-066-001/259-A
(KHAJARI) 		1738010066NRG24281220231234994 29/12/2023 ANITA CHOKHANDRE 1738010066WL057804 ANITA CHOKHANDRE 00051 MAHB0001057 900 900 Processed 11/03/2024 644153407 ANITACHOKHANDRE BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-066-001/346
(KHAJARI) 		1738010066NRG24281220231235006 29/12/2023 ITWARA 1738010066WL057804 ITWARA 00051 MAHB0001057 900 900 Processed 11/03/2024 644153407 ITWARA BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-066-001/449-A
(KHAJARI) 		1738010066NRG24281220231235019 29/12/2023 GAYTRI 1738010066WL057804 GAYTRI 00051 MAHB0001057 900 900 Processed 11/03/2024 644153407 GAYTRI STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-066-001/517
(KHAJARI) 		1738010066NRG24281220231235026 29/12/2023 RIMAN 1738010066WL057804 RIMAN 00051 MAHB0001057 900 900 Processed 11/03/2024 644153407 RIMAN BANK OF MAHARASHTRA(607387)
SubTotal 44500 44500
230 LANJI MP-38-010-001-001/389-A
(KANSULI) 		1738010001NRG24281220231235964 29/12/2023 RAM BAI 1738010001WL057823 RAM BAI 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644153407 RAMBAI CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-001-002/116
(KANSULI) 		1738010001NRG24281220231235968 29/12/2023 MANOJ DEVAHE 1738010001WL057823 MANOJ DEVAHE 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644153407 MANOJDEVAHE CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-001-002/131
(KANSULI) 		1738010001NRG24281220231235971 29/12/2023 PRAMILA BAGDTE 1738010001WL057823 PRAMILA BAGDTE 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644153407 PRAMILABAGDTE CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-001-002/171
(KANSULI) 		1738010001NRG24281220231235978 29/12/2023 Shanti Bai Pandre 1738010001WL057823 Shanti Bai Pandre 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644153407 ShantiBaiPandre STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-001-002/329
(KANSULI) 		1738010001NRG24281220231235988 29/12/2023 LAXMI 1738010001WL057823 LAXMI 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644153407 LAXMI CENTRAL BANK OF INDIA(607115)
235 LANJI MP-38-010-001-002/350
(KANSULI) 		1738010001NRG24281220231235990 29/12/2023 GEETA 1738010001WL057823 GEETA 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644153407 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
236 LANJI MP-38-010-001-002/375
(KANSULI) 		1738010001NRG24281220231235992 29/12/2023 Sarelal 1738010001WL057823 Sarelal 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644153407 Sarelal STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-001-005/100-A
(KANSULI) 		1738010077NRG24291220231238454 29/12/2023 Sunita 1738010077WL057902 Sunita 00089 CBIN0281494 420 420 Processed 11/03/2024 644153407 Sunita STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-001-005/100-B
(KANSULI) 		1738010077NRG24291220231238455 29/12/2023 Jayshing Madavi 1738010077WL057902 Jayshing Madavi 00089 CBIN0281494 210 210 Processed 11/03/2024 644153407 JayshingMadavi STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-001-005/103-A
(KANSULI) 		1738010077NRG24291220231238456 29/12/2023 NIRJLA 1738010077WL057902 NIRJLA 00089 CBIN0281494 420 420 Processed 11/03/2024 644153407 NIRJLA CENTRAL BANK OF INDIA(607115)
240 LANJI MP-38-010-001-005/126-A
(KANSULI) 		1738010077NRG24291220231238458 29/12/2023 Dasri Bai 1738010077WL057902 Dasri Bai 00089 CBIN0281494 1470 1470 Processed 11/03/2024 644153407 DasriBai CENTRAL BANK OF INDIA(607115)
241 LANJI MP-38-010-001-005/19-D
(KANSULI) 		1738010077NRG24291220231238462 29/12/2023 RAMBATI 1738010077WL057902 RAMBATI 00089 CBIN0281494 1470 1470 Processed 11/03/2024 644153407 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-001-005/19-D
(KANSULI) 		1738010077NRG24291220231238461 29/12/2023 SHATRUDHAN 1738010077WL057902 SHATRUDHAN 00089 CBIN0281494 1470 1470 Processed 11/03/2024 644153407 SHATRUDHAN STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-001-005/252-B
(KANSULI) 		1738010077NRG24291220231238470 29/12/2023 LIKHERAM 1738010077WL057902 LIKHERAM 00089 CBIN0281494 1050 1050 Processed 11/03/2024 644153407 LIKHERAM STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-001-005/252-C
(KANSULI) 		1738010077NRG24291220231238471 29/12/2023 bhivram 1738010077WL057902 bhivram 00089 CBIN0281494 1470 1470 Processed 11/03/2024 644153407 bhivram CENTRAL BANK OF INDIA(607115)
245 LANJI MP-38-010-001-005/260-B
(KANSULI) 		1738010077NRG24291220231238476 29/12/2023 SURAJULAL 1738010077WL057902 SURAJULAL 00089 CBIN0281494 1050 1050 Processed 11/03/2024 644153407 SURAJULAL STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-001-005/29-A
(KANSULI) 		1738010077NRG24291220231238483 29/12/2023 Hemlata Bai Panche 1738010077WL057902 Hemlata Bai Panche 00089 CBIN0281494 1470 1470 Processed 11/03/2024 644153407 HemlataBaiPanche INDIA POST PAYMENTS BANK LIMITED(508528)
247 LANJI MP-38-010-001-005/298-A
(KANSULI) 		1738010077NRG24291220231238485 29/12/2023 Baleshwari Bai 1738010077WL057902 Baleshwari Bai 00089 CBIN0281494 1470 1470 Processed 11/03/2024 644153407 BaleshwariBai CENTRAL BANK OF INDIA(607115)
248 LANJI MP-38-010-001-005/38-C
(KANSULI) 		1738010077NRG24291220231238493 29/12/2023 Anusya Madavi 1738010077WL057902 Anusya Madavi 00089 CBIN0281494 1470 1470 Processed 11/03/2024 644153407 AnusyaMadavi STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-001-005/39-A
(KANSULI) 		1738010077NRG24291220231238495 29/12/2023 Sunvanti 1738010077WL057902 Sunvanti 00089 CBIN0281494 840 840 Processed 11/03/2024 644153407 Sunvanti CENTRAL BANK OF INDIA(607115)
250 LANJI MP-38-010-001-005/60-B
(KANSULI) 		1738010077NRG24291220231238501 29/12/2023 Angeeta Masram 1738010077WL057902 Angeeta Masram 00089 CBIN0281494 1470 1470 Processed 11/03/2024 644153407 AngeetaMasram INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-001-005/60-B
(KANSULI) 		1738010077NRG24291220231238500 29/12/2023 punaram 1738010077WL057902 punaram 00089 CBIN0281494 1470 1470 Processed 11/03/2024 644153407 punaram CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-001-005/63-A
(KANSULI) 		1738010077NRG24291220231238502 29/12/2023 JIRAN 1738010077WL057902 JIRAN 00089 CBIN0281494 1470 1470 Processed 11/03/2024 644153407 JIRAN CENTRAL BANK OF INDIA(607115)
253 LANJI MP-38-010-001-005/9-D
(KANSULI) 		1738010077NRG24291220231238520 29/12/2023 SHUKHIRAM 1738010077WL057902 SHUKHIRAM 00089 CBIN0281494 1260 1260 Processed 11/03/2024 644153407 SHUKHIRAM STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-001-005/91-A
(KANSULI) 		1738010077NRG24291220231238522 29/12/2023 Kamalkishor 1738010077WL057902 Kamalkishor 00089 CBIN0281494 1470 1470 Processed 11/03/2024 644153407 Kamalkishor CENTRAL BANK OF INDIA(607115)
255 LANJI MP-38-010-006-001/109
(SIREGAON) 		1738010000NRG24291220231238898 29/12/2023 TIJAN 1738010WL057915 TIJAN 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 TIJAN CENTRAL BANK OF INDIA(607115)
256 LANJI MP-38-010-006-001/111-A
(SIREGAON) 		1738010000NRG24291220231238899 29/12/2023 Mamita 1738010WL057915 Mamita 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 Mamita NARMADA JHABUA GRAMIN BANK(508515)
257 LANJI MP-38-010-006-001/114
(SIREGAON) 		1738010000NRG24291220231238900 29/12/2023 Yemoti 1738010WL057915 Yemoti 00089 CBIN0281494 1140 1140 Processed 11/03/2024 644153407 Yemoti CENTRAL BANK OF INDIA(607115)
258 LANJI MP-38-010-006-001/115-A
(SIREGAON) 		1738010000NRG24291220231238901 29/12/2023 Dileshwari 1738010WL057915 Dileshwari 00089 CBIN0281494 1140 1140 Processed 11/03/2024 644153407 Dileshwari NARMADA JHABUA GRAMIN BANK(508515)
259 LANJI MP-38-010-006-001/117
(SIREGAON) 		1738010000NRG24291220231238902 29/12/2023 SARITA 1738010WL057915 SARITA 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 SARITA CENTRAL BANK OF INDIA(607115)
260 LANJI MP-38-010-006-001/119
(SIREGAON) 		1738010000NRG24291220231238903 29/12/2023 PREMLAL 1738010WL057915 PREMLAL 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 PREMLAL CENTRAL BANK OF INDIA(607115)
261 LANJI MP-38-010-006-001/120
(SIREGAON) 		1738010000NRG24291220231238904 29/12/2023 CHHOTIBAI 1738010WL057915 CHHOTIBAI 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
262 LANJI MP-38-010-006-001/121
(SIREGAON) 		1738010000NRG24291220231238905 29/12/2023 Faganibai 1738010WL057915 Faganibai 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 Faganibai CENTRAL BANK OF INDIA(607115)
263 LANJI MP-38-010-006-001/121
(SIREGAON) 		1738010000NRG24291220231238906 29/12/2023 Manisha 1738010WL057915 Manisha 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 Manisha CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-006-001/130
(SIREGAON) 		1738010000NRG24291220231238908 29/12/2023 Savita 1738010WL057915 Savita 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 Savita CENTRAL BANK OF INDIA(607115)
265 LANJI MP-38-010-006-001/131
(SIREGAON) 		1738010000NRG24291220231238909 29/12/2023 SHILA 1738010WL057915 SHILA 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 SHILA CENTRAL BANK OF INDIA(607115)
266 LANJI MP-38-010-006-001/143
(SIREGAON) 		1738010000NRG24291220231238910 29/12/2023 PRIYANKA 1738010WL057915 PRIYANKA 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 PRIYANKA CENTRAL BANK OF INDIA(607115)
267 LANJI MP-38-010-006-001/167
(SIREGAON) 		1738010000NRG24291220231238911 29/12/2023 Rina 1738010WL057915 Rina 00089 CBIN0281494 1140 1140 Processed 11/03/2024 644153407 Rina NARMADA JHABUA GRAMIN BANK(508515)
268 LANJI MP-38-010-006-001/191-B
(SIREGAON) 		1738010000NRG24291220231238913 29/12/2023 Tarashan 1738010WL057915 Tarashan 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 Tarashan CENTRAL BANK OF INDIA(607115)
269 LANJI MP-38-010-006-001/210
(SIREGAON) 		1738010000NRG24291220231238915 29/12/2023 dhaneshwar 1738010WL057915 dhaneshwar 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 dhaneshwar NARMADA JHABUA GRAMIN BANK(508515)
270 LANJI MP-38-010-006-001/217
(SIREGAON) 		1738010000NRG24291220231238916 29/12/2023 MEHTRIN 1738010WL057915 MEHTRIN 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 MEHTRIN CENTRAL BANK OF INDIA(607115)
271 LANJI MP-38-010-006-001/218
(SIREGAON) 		1738010000NRG24291220231238917 29/12/2023 URMILA 1738010WL057915 URMILA 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 URMILA CENTRAL BANK OF INDIA(607115)
272 LANJI MP-38-010-006-001/219-A
(SIREGAON) 		1738010000NRG24291220231238918 29/12/2023 GANESHIYA 1738010WL057915 GANESHIYA 00089 CBIN0281494 1140 1140 Processed 11/03/2024 644153407 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
273 LANJI MP-38-010-006-001/220
(SIREGAON) 		1738010000NRG24291220231238920 29/12/2023 Dulichand 1738010WL057915 Dulichand 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 Dulichand CENTRAL BANK OF INDIA(607115)
274 LANJI MP-38-010-006-001/220
(SIREGAON) 		1738010000NRG24291220231238921 29/12/2023 LALITA 1738010WL057915 LALITA 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 LALITA CENTRAL BANK OF INDIA(607115)
275 LANJI MP-38-010-006-001/221
(SIREGAON) 		1738010000NRG24291220231238922 29/12/2023 Samkali 1738010WL057915 Samkali 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 Samkali CENTRAL BANK OF INDIA(607115)
276 LANJI MP-38-010-006-001/222
(SIREGAON) 		1738010000NRG24291220231238923 29/12/2023 Damyanti bai 1738010WL057915 Damyanti bai 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 Damyantibai CENTRAL BANK OF INDIA(607115)
277 LANJI MP-38-010-006-001/270
(SIREGAON) 		1738010000NRG24291220231238927 29/12/2023 Tileshwari Kalbele 1738010WL057915 Tileshwari Kalbele 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 TileshwariKalbele NARMADA JHABUA GRAMIN BANK(508515)
278 LANJI MP-38-010-006-001/271
(SIREGAON) 		1738010000NRG24291220231238928 29/12/2023 MUMTA 1738010WL057915 MUMTA 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 MUMTA CENTRAL BANK OF INDIA(607115)
279 LANJI MP-38-010-006-001/288-A
(SIREGAON) 		1738010000NRG24291220231238929 29/12/2023 khemeshwar k 1738010WL057915 khemeshwar k 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 khemeshwark NARMADA JHABUA GRAMIN BANK(508515)
280 LANJI MP-38-010-006-001/390
(SIREGAON) 		1738010000NRG24291220231238930 29/12/2023 RADHELAL 1738010WL057915 RADHELAL 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 RADHELAL CENTRAL BANK OF INDIA(607115)
281 LANJI MP-38-010-006-002/162
(SIREGAON) 		1738010000NRG24291220231238932 29/12/2023 MULESHWARI 1738010WL057915 MULESHWARI 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 MULESHWARI CENTRAL BANK OF INDIA(607115)
282 LANJI MP-38-010-006-002/169-A
(SIREGAON) 		1738010000NRG24291220231238933 29/12/2023 KALPNA CHOURE 1738010WL057915 KALPNA CHOURE 00089 CBIN0281494 760 760 Processed 11/03/2024 644153407 KALPNACHOURE CENTRAL BANK OF INDIA(607115)
283 LANJI MP-38-010-006-002/192
(SIREGAON) 		1738010000NRG24291220231238934 29/12/2023 RUPLATA 1738010WL057915 RUPLATA 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 RUPLATA CENTRAL BANK OF INDIA(607115)
284 LANJI MP-38-010-006-002/194-A
(SIREGAON) 		1738010000NRG24291220231238936 29/12/2023 GEETA 1738010WL057915 GEETA 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 GEETA CENTRAL BANK OF INDIA(607115)
285 LANJI MP-38-010-006-002/194-A
(SIREGAON) 		1738010000NRG24291220231238935 29/12/2023 MAHENDRA 1738010WL057915 MAHENDRA 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 MAHENDRA CENTRAL BANK OF INDIA(607115)
286 LANJI MP-38-010-006-002/195-A
(SIREGAON) 		1738010000NRG24291220231238937 29/12/2023 Anita Kalbele 1738010WL057915 Anita Kalbele 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 AnitaKalbele CENTRAL BANK OF INDIA(607115)
287 LANJI MP-38-010-006-002/205
(SIREGAON) 		1738010000NRG24291220231238938 29/12/2023 PANCHSHILA 1738010WL057915 PANCHSHILA 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 PANCHSHILA CENTRAL BANK OF INDIA(607115)
288 LANJI MP-38-010-006-002/205-B
(SIREGAON) 		1738010000NRG24291220231238939 29/12/2023 madhuri 1738010WL057915 madhuri 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 madhuri CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-006-002/258-A
(SIREGAON) 		1738010000NRG24291220231238940 29/12/2023 GAJENDRA 1738010WL057915 GAJENDRA 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 GAJENDRA CENTRAL BANK OF INDIA(607115)
290 LANJI MP-38-010-006-002/259-B
(SIREGAON) 		1738010000NRG24291220231238941 29/12/2023 urmila 1738010WL057915 urmila 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 urmila CENTRAL BANK OF INDIA(607115)
291 LANJI MP-38-010-006-002/273-A
(SIREGAON) 		1738010000NRG24291220231238944 29/12/2023 Urmila Kalbele 1738010WL057915 Urmila Kalbele 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 UrmilaKalbele CENTRAL BANK OF INDIA(607115)
292 LANJI MP-38-010-006-002/51
(SIREGAON) 		1738010000NRG24291220231238947 29/12/2023 Sohan Kalabele 1738010WL057915 Sohan Kalabele 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 SohanKalabele CENTRAL BANK OF INDIA(607115)
293 LANJI MP-38-010-006-002/59
(SIREGAON) 		1738010000NRG24291220231238950 29/12/2023 PANCHFULA 1738010WL057915 PANCHFULA 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 PANCHFULA CENTRAL BANK OF INDIA(607115)
294 LANJI MP-38-010-006-002/59
(SIREGAON) 		1738010000NRG24291220231238949 29/12/2023 PRAHLAD 1738010WL057915 PRAHLAD 00089 CBIN0281494 760 760 Processed 11/03/2024 644153407 PRAHLAD CENTRAL BANK OF INDIA(607115)
295 LANJI MP-38-010-006-002/59-A
(SIREGAON) 		1738010000NRG24291220231238951 29/12/2023 KALPNA 1738010WL057915 KALPNA 00089 CBIN0281494 760 760 Processed 11/03/2024 644153407 KALPNA CENTRAL BANK OF INDIA(607115)
296 LANJI MP-38-010-006-002/69
(SIREGAON) 		1738010000NRG24291220231238953 29/12/2023 NIRMALA 1738010WL057915 NIRMALA 00089 CBIN0281494 1330 1330 Processed 11/03/2024 644153407 NIRMALA CENTRAL BANK OF INDIA(607115)
297 LANJI MP-38-010-018-001/304-A
(DEWRBELI) 		1738010018NRG24281220231237676 29/12/2023 RAYSINGH MARKAM 1738010018WL057874 RAYSINGH MARKAM 00089 CBIN0281494 1428 1428 Processed 11/03/2024 644153407 RAYSINGHMARKAM CENTRAL BANK OF INDIA(607115)
298 LANJI MP-38-010-018-001/304-A
(DEWRBELI) 		1738010018NRG24281220231237677 29/12/2023 SAMARINBAI MARKAM 1738010018WL057874 SAMARINBAI MARKAM 00089 CBIN0281494 1428 1428 Processed 11/03/2024 644153407 SAMARINBAIMARKAM CENTRAL BANK OF INDIA(607115)
299 LANJI MP-38-010-018-001/306
(DEWRBELI) 		1738010018NRG24281220231237678 29/12/2023 DHARMSINGH 1738010018WL057874 DHARMSINGH 00089 CBIN0281494 1428 1428 Processed 11/03/2024 644153407 DHARMSINGH CENTRAL BANK OF INDIA(607115)
300 LANJI MP-38-010-018-001/313
(DEWRBELI) 		1738010018NRG24281220231237679 29/12/2023 SUKHVANTI 1738010018WL057874 SUKHVANTI 00089 CBIN0281494 1428 1428 Processed 11/03/2024 644153407 SUKHVANTI CENTRAL BANK OF INDIA(607115)
301 LANJI MP-38-010-018-001/316
(DEWRBELI) 		1738010018NRG24281220231237680 29/12/2023 SHERSINGH 1738010018WL057874 SHERSINGH 00089 CBIN0281494 1224 1224 Processed 11/03/2024 644153407 SHERSINGH CENTRAL BANK OF INDIA(607115)
302 LANJI MP-38-010-018-001/318
(DEWRBELI) 		1738010018NRG24281220231237681 29/12/2023 GULABSINGH 1738010018WL057874 GULABSINGH 00089 CBIN0281494 1428 1428 Processed 11/03/2024 644153407 GULABSINGH CENTRAL BANK OF INDIA(607115)
303 LANJI MP-38-010-018-001/321
(DEWRBELI) 		1738010018NRG24281220231237682 29/12/2023 Surajlal 1738010018WL057874 Surajlal 00089 CBIN0281494 1428 1428 Processed 11/03/2024 644153407 Surajlal CENTRAL BANK OF INDIA(607115)
304 LANJI MP-38-010-018-001/336
(DEWRBELI) 		1738010018NRG24281220231237683 29/12/2023 RUPETIN 1738010018WL057874 RUPETIN 00089 CBIN0281494 612 612 Processed 11/03/2024 644153407 RUPETIN CENTRAL BANK OF INDIA(607115)
305 LANJI MP-38-010-018-001/337-A
(DEWRBELI) 		1738010018NRG24281220231237684 29/12/2023 SUKHSINGH 1738010018WL057874 SUKHSINGH 00089 CBIN0281494 1428 1428 Processed 11/03/2024 644153407 SUKHSINGH CENTRAL BANK OF INDIA(607115)
306 LANJI MP-38-010-018-001/342
(DEWRBELI) 		1738010018NRG24281220231237685 29/12/2023 CHAITIBAI 1738010018WL057874 CHAITIBAI 00089 CBIN0281494 1428 1428 Processed 11/03/2024 644153407 CHAITIBAI CENTRAL BANK OF INDIA(607115)
307 LANJI MP-38-010-018-001/349
(DEWRBELI) 		1738010018NRG24281220231237686 29/12/2023 ITVARI MARKAM 1738010018WL057874 ITVARI MARKAM 00089 CBIN0281494 1428 1428 Processed 11/03/2024 644153407 ITVARIMARKAM CENTRAL BANK OF INDIA(607115)
308 LANJI MP-38-010-018-001/350-A
(DEWRBELI) 		1738010018NRG24281220231237687 29/12/2023 BHANU 1738010018WL057874 BHANU 00089 CBIN0281494 1428 1428 Processed 11/03/2024 644153407 BHANU CENTRAL BANK OF INDIA(607115)
309 LANJI MP-38-010-018-001/351-A
(DEWRBELI) 		1738010018NRG24281220231237688 29/12/2023 mukesh 1738010018WL057874 mukesh 00089 CBIN0281494 1428 1428 Processed 11/03/2024 644153407 mukesh CENTRAL BANK OF INDIA(607115)
310 LANJI MP-38-010-018-001/351-A
(DEWRBELI) 		1738010018NRG24281220231237689 29/12/2023 satarin 1738010018WL057874 satarin 00089 CBIN0281494 1428 1428 Processed 11/03/2024 644153407 satarin CENTRAL BANK OF INDIA(607115)
311 LANJI MP-38-010-018-001/355
(DEWRBELI) 		1738010018NRG24281220231237690 29/12/2023 KUVARIYA 1738010018WL057874 KUVARIYA 00089 CBIN0281494 204 204 Processed 11/03/2024 644153407 KUVARIYA CENTRAL BANK OF INDIA(607115)
312 LANJI MP-38-010-018-005/130-D
(DEWRBELI) 		1738010018NRG24281220231237691 29/12/2023 Shahil 1738010018WL057874 Shahil 00089 CBIN0281494 1428 1428 Processed 11/03/2024 644153407 Shahil CENTRAL BANK OF INDIA(607115)
313 LANJI MP-38-010-018-005/145-B
(DEWRBELI) 		1738010018NRG24281220231237692 29/12/2023 Savita 1738010018WL057874 Savita 00089 CBIN0281494 1224 1224 Processed 11/03/2024 644153407 Savita CENTRAL BANK OF INDIA(607115)
314 LANJI MP-38-010-018-005/600
(DEWRBELI) 		1738010018NRG24281220231237695 29/12/2023 MAHARIN 1738010018WL057874 MAHARIN 00089 CBIN0281494 1428 1428 Processed 11/03/2024 644153407 MAHARIN CENTRAL BANK OF INDIA(607115)
315 LANJI MP-38-010-018-006/283-A
(DEWRBELI) 		1738010018NRG24281220231237696 29/12/2023 PHAGANI BAI 1738010018WL057874 PHAGANI BAI 00089 CBIN0281494 1428 1428 Processed 11/03/2024 644153407 PHAGANIBAI CENTRAL BANK OF INDIA(607115)
316 LANJI MP-38-010-033-001/323-A
(KALIMATI) 		1738010033NRG24281220231235742 29/12/2023 Bhumeshwari 1738010033WL057818 Bhumeshwari 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644153407 Bhumeshwari CENTRAL BANK OF INDIA(607115)
317 LANJI MP-38-010-055-001/187-B
(UMARI) 		1738010055NRG24281220231237981 29/12/2023 TIRUMATI 1738010055WL057884 TIRUMATI 00089 CBIN0281494 1140 1140 Processed 11/03/2024 644153407 TIRUMATI STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-060-001/18-B
(KALPATHRI) 		1738010000NRG24281220231233699 29/12/2023 Sunita 1738010WL057772 Sunita 00089 CBIN0281494 1050 1050 Processed 11/03/2024 644153407 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
319 LANJI MP-38-010-060-001/301
(KALPATHRI) 		1738010000NRG24281220231233865 29/12/2023 tilak 1738010WL057777 tilak 00089 CBIN0281494 1140 1140 Processed 11/03/2024 644153407 tilak CENTRAL BANK OF INDIA(607115)
320 LANJI MP-38-010-061-001/65
(TEKRI) 		1738010061NRG24281220231237664 29/12/2023 PRITI KOTHARE 1738010061WL057873 PRITI KOTHARE 00089 CBIN0281494 1170 1170 Processed 11/03/2024 644153407 PRITIKOTHARE CENTRAL BANK OF INDIA(607115)
321 LANJI MP-38-010-066-001/169-A
(KHAJARI) 		1738010066NRG24281220231234986 29/12/2023 RAMBATI 1738010066WL057804 RAMBATI 00089 CBIN0281494 540 540 Processed 11/03/2024 644153407 RAMBATI CENTRAL BANK OF INDIA(607115)
322 LANJI MP-38-010-066-002/347
(KHAJARI) 		1738010066NRG24281220231235049 29/12/2023 LAXMI 1738010066WL057804 LAXMI 00089 CBIN0281494 900 900 Processed 11/03/2024 644153407 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114634 114634
323 LANJI MP-38-010-001-001/283
(KANSULI) 		1738010001NRG24281220231235954 29/12/2023 sona 1738010001WL057823 sona 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 sona STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-001-001/285
(KANSULI) 		1738010001NRG24281220231235956 29/12/2023 MANKI BAI 1738010001WL057823 MANKI BAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 MANKIBAI STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-001-001/285
(KANSULI) 		1738010001NRG24281220231235955 29/12/2023 SURESING 1738010001WL057823 SURESING 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 SURESING STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-001-001/287
(KANSULI) 		1738010001NRG24281220231235957 29/12/2023 PARNIYA 1738010001WL057823 PARNIYA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 PARNIYA STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-001-001/287
(KANSULI) 		1738010001NRG24281220231235958 29/12/2023 sukdi 1738010001WL057823 sukdi 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 sukdi STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-001-001/288
(KANSULI) 		1738010001NRG24281220231235959 29/12/2023 HIRELAL 1738010001WL057823 HIRELAL 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 HIRELAL STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-001-001/288
(KANSULI) 		1738010001NRG24281220231235960 29/12/2023 MANTURA 1738010001WL057823 MANTURA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 MANTURA STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-001-001/289
(KANSULI) 		1738010001NRG24281220231235961 29/12/2023 BINJU BAI 1738010001WL057823 BINJU BAI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 BINJUBAI CENTRAL BANK OF INDIA(607115)
331 LANJI MP-38-010-001-001/296
(KANSULI) 		1738010001NRG24281220231235962 29/12/2023 SAIVAN 1738010001WL057823 SAIVAN 00415 SBIN0002872 400 400 Processed 11/03/2024 644153407 SAIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 LANJI MP-38-010-001-001/357
(KANSULI) 		1738010001NRG24281220231235963 29/12/2023 BASHANTI 1738010001WL057823 BASHANTI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 BASHANTI STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-001-002/101-A
(KANSULI) 		1738010001NRG24281220231235965 29/12/2023 SEWANTI BAI 1738010001WL057823 SEWANTI BAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 SEWANTIBAI STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-001-002/106
(KANSULI) 		1738010001NRG24281220231235966 29/12/2023 SHAMBATIBAI 1738010001WL057823 SHAMBATIBAI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 SHAMBATIBAI STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-001-002/108
(KANSULI) 		1738010001NRG24281220231235967 29/12/2023 IMALA BAI 1738010001WL057823 IMALA BAI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 IMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 LANJI MP-38-010-001-002/117
(KANSULI) 		1738010001NRG24281220231235969 29/12/2023 JAYSULA 1738010001WL057823 JAYSULA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 JAYSULA STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-001-002/119
(KANSULI) 		1738010001NRG24281220231235970 29/12/2023 SUKHBATI 1738010001WL057823 SUKHBATI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 SUKHBATI STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-001-002/137
(KANSULI) 		1738010001NRG24281220231235972 29/12/2023 BHAGATASING 1738010001WL057823 BHAGATASING 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 BHAGATASING CENTRAL BANK OF INDIA(607115)
339 LANJI MP-38-010-001-002/159
(KANSULI) 		1738010001NRG24281220231235973 29/12/2023 CHAMARIN 1738010001WL057823 CHAMARIN 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 CHAMARIN STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-001-002/161-A
(KANSULI) 		1738010001NRG24281220231235974 29/12/2023 EMLA 1738010001WL057823 EMLA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 EMLA CENTRAL BANK OF INDIA(607115)
341 LANJI MP-38-010-001-002/163
(KANSULI) 		1738010001NRG24281220231235975 29/12/2023 INDA WO PARSU 1738010001WL057823 INDA WO PARSU 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 INDAWOPARSU INDIA POST PAYMENTS BANK LIMITED(508528)
342 LANJI MP-38-010-001-002/170
(KANSULI) 		1738010001NRG24281220231235977 29/12/2023 BAIGIN 1738010001WL057823 BAIGIN 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 BAIGIN INDIA POST PAYMENTS BANK LIMITED(508528)
343 LANJI MP-38-010-001-002/170
(KANSULI) 		1738010001NRG24281220231235976 29/12/2023 MANIJAR 1738010001WL057823 MANIJAR 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 MANIJAR CENTRAL BANK OF INDIA(607115)
344 LANJI MP-38-010-001-002/172
(KANSULI) 		1738010001NRG24281220231235979 29/12/2023 PATIRAM 1738010001WL057823 PATIRAM 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 PATIRAM STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-001-002/173
(KANSULI) 		1738010001NRG24281220231235980 29/12/2023 SONI BAI 1738010001WL057823 SONI BAI 00415 SBIN0002872 800 800 Processed 11/03/2024 644153407 SONIBAI STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-001-002/175-A
(KANSULI) 		1738010001NRG24281220231235981 29/12/2023 BARSULAL 1738010001WL057823 BARSULAL 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 BARSULAL STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-001-002/175-A
(KANSULI) 		1738010001NRG24281220231235982 29/12/2023 TARASHAN 1738010001WL057823 TARASHAN 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 TARASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 LANJI MP-38-010-001-002/197
(KANSULI) 		1738010001NRG24281220231235983 29/12/2023 NAINBATI 1738010001WL057823 NAINBATI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 NAINBATI STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-001-002/201
(KANSULI) 		1738010001NRG24281220231235984 29/12/2023 LEELAVANTI 1738010001WL057823 LEELAVANTI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 LEELAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
350 LANJI MP-38-010-001-002/236
(KANSULI) 		1738010001NRG24281220231235985 29/12/2023 KALA BAI 1738010001WL057823 KALA BAI 00415 SBIN0002872 800 800 Processed 11/03/2024 644153407 KALABAI STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-001-002/263
(KANSULI) 		1738010001NRG24281220231235986 29/12/2023 JAYSHULA 1738010001WL057823 JAYSHULA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 JAYSHULA STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-001-002/276
(KANSULI) 		1738010001NRG24281220231235987 29/12/2023 ROSHE 1738010001WL057823 ROSHE 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 ROSHE STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-001-002/335
(KANSULI) 		1738010001NRG24281220231235989 29/12/2023 SUMITRA BAI 1738010001WL057823 SUMITRA BAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 SUMITRABAI STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-001-002/358
(KANSULI) 		1738010001NRG24281220231235991 29/12/2023 RADHIKA 1738010001WL057823 RADHIKA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 RADHIKA STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-001-002/376
(KANSULI) 		1738010001NRG24281220231235993 29/12/2023 BHAGRATI MASHRAM 1738010001WL057823 BHAGRATI MASHRAM 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 BHAGRATIMASHRAM STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-001-002/67-B
(KANSULI) 		1738010001NRG24281220231235994 29/12/2023 FULBATIBAI 1738010001WL057823 FULBATIBAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 FULBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 LANJI MP-38-010-001-002/96
(KANSULI) 		1738010001NRG24281220231235995 29/12/2023 MUNITA 1738010001WL057823 MUNITA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 MUNITA CENTRAL BANK OF INDIA(607115)
358 LANJI MP-38-010-001-005/125-B
(KANSULI) 		1738010077NRG24291220231238457 29/12/2023 URMI BAI 1738010077WL057902 URMI BAI 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 URMIBAI STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-001-005/16-B
(KANSULI) 		1738010077NRG24291220231238459 29/12/2023 AMEILAL 1738010077WL057902 AMEILAL 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 AMEILAL STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-001-005/187
(KANSULI) 		1738010077NRG24291220231238460 29/12/2023 BALIRAM 1738010077WL057902 BALIRAM 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 BALIRAM STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-001-005/20-A
(KANSULI) 		1738010077NRG24291220231238464 29/12/2023 BHUJALEYA 1738010077WL057902 BHUJALEYA 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 BHUJALEYA STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-001-005/20-A
(KANSULI) 		1738010077NRG24291220231238463 29/12/2023 SUKHLAL 1738010077WL057902 SUKHLAL 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 SUKHLAL STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-001-005/241-A
(KANSULI) 		1738010077NRG24291220231238466 29/12/2023 BHADUR 1738010077WL057902 BHADUR 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 BHADUR STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-001-005/25-A
(KANSULI) 		1738010077NRG24291220231238467 29/12/2023 FULCHAND 1738010077WL057902 FULCHAND 00415 SBIN0002872 1260 1260 Processed 11/03/2024 644153407 FULCHAND STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-001-005/25-A
(KANSULI) 		1738010077NRG24291220231238468 29/12/2023 GOURIBAI 1738010077WL057902 GOURIBAI 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 GOURIBAI STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-001-005/252-A
(KANSULI) 		1738010077NRG24291220231238469 29/12/2023 MINA 1738010077WL057902 MINA 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 MINA STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-001-005/253-A
(KANSULI) 		1738010077NRG24291220231238472 29/12/2023 rajlal 1738010077WL057902 rajlal 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 rajlal STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-001-005/253-B
(KANSULI) 		1738010077NRG24291220231238473 29/12/2023 MALAN 1738010077WL057902 MALAN 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 MALAN STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-001-005/259-A
(KANSULI) 		1738010077NRG24291220231238474 29/12/2023 SEWANBAI 1738010077WL057902 SEWANBAI 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 SEWANBAI STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-001-005/26-A
(KANSULI) 		1738010077NRG24291220231238475 29/12/2023 FULOBAI 1738010077WL057902 FULOBAI 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 FULOBAI STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-001-005/262-D
(KANSULI) 		1738010077NRG24291220231238477 29/12/2023 SAVTRI 1738010077WL057902 SAVTRI 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 SAVTRI STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-001-005/266-B
(KANSULI) 		1738010077NRG24291220231238478 29/12/2023 SHAKUN 1738010077WL057902 SHAKUN 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 SHAKUN STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-001-005/27-A
(KANSULI) 		1738010077NRG24291220231238480 29/12/2023 BASANTI 1738010077WL057902 BASANTI 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 BASANTI STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-001-005/285-A
(KANSULI) 		1738010077NRG24291220231238482 29/12/2023 PRAMILA 1738010077WL057902 PRAMILA 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 PRAMILA STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-001-005/285-A
(KANSULI) 		1738010077NRG24291220231238481 29/12/2023 SAJELAL 1738010077WL057902 SAJELAL 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 SAJELAL STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-001-005/298-A
(KANSULI) 		1738010077NRG24291220231238484 29/12/2023 JAMUNTA 1738010077WL057902 JAMUNTA 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 JAMUNTA STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-001-005/337-A
(KANSULI) 		1738010077NRG24291220231238487 29/12/2023 MANGRU 1738010077WL057902 MANGRU 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 MANGRU STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-001-005/337-A
(KANSULI) 		1738010077NRG24291220231238488 29/12/2023 NANHI 1738010077WL057902 NANHI 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 NANHI STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-001-005/338-B
(KANSULI) 		1738010077NRG24291220231238489 29/12/2023 REKHA 1738010077WL057902 REKHA 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 REKHA STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-001-005/37-A
(KANSULI) 		1738010077NRG24291220231238490 29/12/2023 LALAJI 1738010077WL057902 LALAJI 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 LALAJI STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-001-005/38-A
(KANSULI) 		1738010077NRG24291220231238491 29/12/2023 TARABAI 1738010077WL057902 TARABAI 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 TARABAI STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-001-005/38-C
(KANSULI) 		1738010077NRG24291220231238492 29/12/2023 BASANTKUMAR 1738010077WL057902 BASANTKUMAR 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 BASANTKUMAR STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-001-005/39-A
(KANSULI) 		1738010077NRG24291220231238494 29/12/2023 KASTURA 1738010077WL057902 KASTURA 00415 SBIN0002872 630 630 Processed 11/03/2024 644153407 KASTURA STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-001-005/50-B
(KANSULI) 		1738010077NRG24291220231238497 29/12/2023 PRMESARI 1738010077WL057902 PRMESARI 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 PRMESARI STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-001-005/51-A
(KANSULI) 		1738010077NRG24291220231238498 29/12/2023 SAVANTI 1738010077WL057902 SAVANTI 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 SAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
386 LANJI MP-38-010-001-005/51-B
(KANSULI) 		1738010077NRG24291220231238499 29/12/2023 CHAMARIYA 1738010077WL057902 CHAMARIYA 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 CHAMARIYA STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-001-005/65-A
(KANSULI) 		1738010077NRG24291220231238504 29/12/2023 REETA 1738010077WL057902 REETA 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 REETA STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-001-005/66-A
(KANSULI) 		1738010077NRG24291220231238505 29/12/2023 CHAMARU 1738010077WL057902 CHAMARU 00415 SBIN0002872 1260 1260 Processed 11/03/2024 644153407 CHAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
389 LANJI MP-38-010-001-005/66-A
(KANSULI) 		1738010077NRG24291220231238506 29/12/2023 RADHUN 1738010077WL057902 RADHUN 00415 SBIN0002872 1260 1260 Processed 11/03/2024 644153407 RADHUN STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-001-005/72-C
(KANSULI) 		1738010077NRG24291220231238507 29/12/2023 SONSHING 1738010077WL057902 SONSHING 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 SONSHING INDIA POST PAYMENTS BANK LIMITED(508528)
391 LANJI MP-38-010-001-005/78-B
(KANSULI) 		1738010077NRG24291220231238508 29/12/2023 ANITA 1738010077WL057902 ANITA 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 ANITA STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-001-005/82-A
(KANSULI) 		1738010077NRG24291220231238509 29/12/2023 GHANARAM 1738010077WL057902 GHANARAM 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 GHANARAM STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-001-005/85-B
(KANSULI) 		1738010077NRG24291220231238510 29/12/2023 SHOHANSING 1738010077WL057902 SHOHANSING 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 SHOHANSING STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-001-005/85-B
(KANSULI) 		1738010077NRG24291220231238511 29/12/2023 sukvanti 1738010077WL057902 sukvanti 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 sukvanti STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-001-005/86-A
(KANSULI) 		1738010077NRG24291220231238512 29/12/2023 MEHATRIN 1738010077WL057902 MEHATRIN 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 MEHATRIN STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-001-005/88-C
(KANSULI) 		1738010077NRG24291220231238513 29/12/2023 JAGESHVRI 1738010077WL057902 JAGESHVRI 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 JAGESHVRI STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-001-005/9-A
(KANSULI) 		1738010077NRG24291220231238516 29/12/2023 FULMAT 1738010077WL057902 FULMAT 00415 SBIN0002872 1260 1260 Processed 11/03/2024 644153407 FULMAT STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-001-005/9-A
(KANSULI) 		1738010077NRG24291220231238515 29/12/2023 JATHU 1738010077WL057902 JATHU 00415 SBIN0002872 1260 1260 Processed 11/03/2024 644153407 JATHU STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-001-005/9-B
(KANSULI) 		1738010077NRG24291220231238517 29/12/2023 laxmi 1738010077WL057902 laxmi 00415 SBIN0002872 1260 1260 Processed 11/03/2024 644153407 laxmi STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-001-005/9-C
(KANSULI) 		1738010077NRG24291220231238519 29/12/2023 HEMLATA 1738010077WL057902 HEMLATA 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 HEMLATA STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-001-005/9-C
(KANSULI) 		1738010077NRG24291220231238518 29/12/2023 SUKECHAND 1738010077WL057902 SUKECHAND 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 SUKECHAND STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-001-005/9-D
(KANSULI) 		1738010077NRG24291220231238521 29/12/2023 PUNESHWARI 1738010077WL057902 PUNESHWARI 00415 SBIN0002872 1260 1260 Processed 11/03/2024 644153407 PUNESHWARI STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-001-005/93-A
(KANSULI) 		1738010077NRG24291220231238523 29/12/2023 Tukaram 1738010077WL057902 Tukaram 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 Tukaram STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-001-005/94-B
(KANSULI) 		1738010077NRG24291220231238524 29/12/2023 HIRAN BAI 1738010077WL057902 HIRAN BAI 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 HIRANBAI STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-001-005/94-D
(KANSULI) 		1738010077NRG24291220231238525 29/12/2023 GHANSULAL 1738010077WL057902 GHANSULAL 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 GHANSULAL STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-001-005/96-C
(KANSULI) 		1738010077NRG24291220231238526 29/12/2023 MAMTA 1738010077WL057902 MAMTA 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 MAMTA STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-001-005/97-A
(KANSULI) 		1738010077NRG24291220231238527 29/12/2023 SRUWAN 1738010077WL057902 SRUWAN 00415 SBIN0002872 1470 1470 Processed 11/03/2024 644153407 SRUWAN STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-006-001/176
(SIREGAON) 		1738010000NRG24291220231238912 29/12/2023 Anita umre 1738010WL057915 Anita umre 00415 SBIN0002872 1330 1330 Processed 11/03/2024 644153407 Anitaumre STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-006-002/53-A
(SIREGAON) 		1738010000NRG24291220231238948 29/12/2023 Yashwantrav kalbele 1738010WL057915 Yashwantrav kalbele 00415 SBIN0002872 1330 1330 Processed 11/03/2024 644153407 Yashwantravkalbele NARMADA JHABUA GRAMIN BANK(508515)
410 LANJI MP-38-010-006-002/69-A
(SIREGAON) 		1738010000NRG24291220231238954 29/12/2023 Khmlata 1738010WL057915 Khmlata 00415 SBIN0002872 760 760 Processed 11/03/2024 644153407 Khmlata STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-022-001/106-A
(KOCHEWAHI) 		1738010022NRG24281220231237864 29/12/2023 MANDA 1738010022WL057882 MANDA 00415 SBIN0002872 1100 1100 Processed 11/03/2024 644153407 MANDA NARMADA JHABUA GRAMIN BANK(508515)
412 LANJI MP-38-010-022-001/11
(KOCHEWAHI) 		1738010022NRG24281220231237865 29/12/2023 RUKHMANI 1738010022WL057882 RUKHMANI 00415 SBIN0002872 1320 1320 Processed 11/03/2024 644153407 RUKHMANI STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-022-001/112-A
(KOCHEWAHI) 		1738010022NRG24281220231237866 29/12/2023 ANITA 1738010022WL057882 ANITA 00415 SBIN0002872 1100 1100 Processed 11/03/2024 644153407 ANITA CENTRAL BANK OF INDIA(607115)
414 LANJI MP-38-010-022-001/123
(KOCHEWAHI) 		1738010022NRG24281220231237867 29/12/2023 SAGANBAI 1738010022WL057882 SAGANBAI 00415 SBIN0002872 1320 1320 Processed 11/03/2024 644153407 SAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 LANJI MP-38-010-022-001/14
(KOCHEWAHI) 		1738010022NRG24281220231237868 29/12/2023 SHASHIKALA 1738010022WL057882 SHASHIKALA 00415 SBIN0002872 1540 1540 Processed 11/03/2024 644153407 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
416 LANJI MP-38-010-022-001/146
(KOCHEWAHI) 		1738010022NRG24281220231237869 29/12/2023 ANITA 1738010022WL057882 ANITA 00415 SBIN0002872 150 150 Processed 11/03/2024 644153407 ANITA STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-022-001/146-A
(KOCHEWAHI) 		1738010022NRG24281220231237870 29/12/2023 SUGRITA 1738010022WL057882 SUGRITA 00415 SBIN0002872 1320 1320 Processed 11/03/2024 644153407 SUGRITA STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-022-001/15
(KOCHEWAHI) 		1738010022NRG24281220231237871 29/12/2023 LAXMI 1738010022WL057882 LAXMI 00415 SBIN0002872 1540 1540 Processed 11/03/2024 644153407 LAXMI STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-022-001/16-A
(KOCHEWAHI) 		1738010022NRG24281220231237872 29/12/2023 NITA 1738010022WL057882 NITA 00415 SBIN0002872 1540 1540 Processed 11/03/2024 644153407 NITA STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-022-001/160
(KOCHEWAHI) 		1738010022NRG24281220231237873 29/12/2023 MANISHA 1738010022WL057882 MANISHA 00415 SBIN0002872 1540 1540 Processed 11/03/2024 644153407 MANISHA STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-022-001/161
(KOCHEWAHI) 		1738010022NRG24281220231237874 29/12/2023 KACHARA 1738010022WL057882 KACHARA 00415 SBIN0002872 1540 1540 Processed 11/03/2024 644153407 KACHARA STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-022-001/168
(KOCHEWAHI) 		1738010022NRG24281220231237875 29/12/2023 SHANTI 1738010022WL057882 SHANTI 00415 SBIN0002872 440 440 Processed 11/03/2024 644153407 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
423 LANJI MP-38-010-022-001/176
(KOCHEWAHI) 		1738010022NRG24281220231237876 29/12/2023 PRAMILA 1738010022WL057882 PRAMILA 00415 SBIN0002872 1320 1320 Processed 11/03/2024 644153407 PRAMILA STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-022-001/178
(KOCHEWAHI) 		1738010022NRG24281220231237877 29/12/2023 MAMTA 1738010022WL057882 MAMTA 00415 SBIN0002872 1320 1320 Processed 11/03/2024 644153407 MAMTA STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-022-001/187
(KOCHEWAHI) 		1738010022NRG24281220231237878 29/12/2023 SARITA 1738010022WL057882 SARITA 00415 SBIN0002872 1320 1320 Processed 11/03/2024 644153407 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
426 LANJI MP-38-010-022-001/194-A
(KOCHEWAHI) 		1738010022NRG24281220231237879 29/12/2023 HIRMOTI 1738010022WL057882 HIRMOTI 00415 SBIN0002872 1540 1540 Processed 11/03/2024 644153407 HIRMOTI STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-022-001/201-A
(KOCHEWAHI) 		1738010022NRG24281220231237880 29/12/2023 KAUSHILYA 1738010022WL057882 KAUSHILYA 00415 SBIN0002872 360 360 Processed 11/03/2024 644153407 KAUSHILYA STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-022-001/226
(KOCHEWAHI) 		1738010022NRG24281220231237881 29/12/2023 ANUSYA 1738010022WL057882 ANUSYA 00415 SBIN0002872 1320 1320 Processed 11/03/2024 644153407 ANUSYA STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-022-001/237
(KOCHEWAHI) 		1738010022NRG24281220231237882 29/12/2023 RAVINA 1738010022WL057882 RAVINA 00415 SBIN0002872 1320 1320 Processed 11/03/2024 644153407 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
430 LANJI MP-38-010-022-001/238-A
(KOCHEWAHI) 		1738010022NRG24281220231237883 29/12/2023 SARSAVTI 1738010022WL057882 SARSAVTI 00415 SBIN0002872 1540 1540 Processed 11/03/2024 644153407 SARSAVTI STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-022-001/239
(KOCHEWAHI) 		1738010022NRG24281220231237884 29/12/2023 BASANTI 1738010022WL057882 BASANTI 00415 SBIN0002872 880 880 Processed 11/03/2024 644153407 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
432 LANJI MP-38-010-022-001/239-A
(KOCHEWAHI) 		1738010022NRG24281220231237885 29/12/2023 TARASAN 1738010022WL057882 TARASAN 00415 SBIN0002872 1100 1100 Processed 11/03/2024 644153407 TARASAN STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-022-001/242
(KOCHEWAHI) 		1738010022NRG24281220231237886 29/12/2023 KAVITA 1738010022WL057882 KAVITA 00415 SBIN0002872 1540 1540 Processed 11/03/2024 644153407 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
434 LANJI MP-38-010-022-001/244
(KOCHEWAHI) 		1738010022NRG24281220231237887 29/12/2023 CHHAYA 1738010022WL057882 CHHAYA 00415 SBIN0002872 440 440 Processed 11/03/2024 644153407 CHHAYA STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-022-001/247-A
(KOCHEWAHI) 		1738010022NRG24281220231237888 29/12/2023 GAURI 1738010022WL057882 GAURI 00415 SBIN0002872 540 540 Processed 11/03/2024 644153407 GAURI STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-022-001/259
(KOCHEWAHI) 		1738010022NRG24281220231237889 29/12/2023 SUNNDA 1738010022WL057882 SUNNDA 00415 SBIN0002872 1320 1320 Processed 11/03/2024 644153407 SUNNDA STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-022-001/268
(KOCHEWAHI) 		1738010022NRG24281220231237890 29/12/2023 PARMILA 1738010022WL057882 PARMILA 00415 SBIN0002872 1540 1540 Processed 11/03/2024 644153407 PARMILA STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-022-001/297
(KOCHEWAHI) 		1738010022NRG24281220231237892 29/12/2023 MANGRIYA 1738010022WL057882 MANGRIYA 00415 SBIN0002872 1320 1320 Processed 11/03/2024 644153407 MANGRIYA STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-022-001/30
(KOCHEWAHI) 		1738010022NRG24281220231237893 29/12/2023 LAXMI 1738010022WL057882 LAXMI 00415 SBIN0002872 1540 1540 Processed 11/03/2024 644153407 LAXMI STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-022-001/32
(KOCHEWAHI) 		1738010022NRG24281220231237894 29/12/2023 MALTI 1738010022WL057882 MALTI 00415 SBIN0002872 1320 1320 Processed 11/03/2024 644153407 MALTI STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-022-001/349
(KOCHEWAHI) 		1738010022NRG24281220231237895 29/12/2023 MINA 1738010022WL057882 MINA 00415 SBIN0002872 1320 1320 Processed 11/03/2024 644153407 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
442 LANJI MP-38-010-022-001/361-A
(KOCHEWAHI) 		1738010022NRG24281220231237896 29/12/2023 SUBHADRA 1738010022WL057882 SUBHADRA 00415 SBIN0002872 1105 1105 Processed 11/03/2024 644153407 SUBHADRA STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-022-001/439
(KOCHEWAHI) 		1738010022NRG24281220231237897 29/12/2023 SIMA 1738010022WL057882 SIMA 00415 SBIN0002872 1320 1320 Processed 11/03/2024 644153407 SIMA STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-022-001/478
(KOCHEWAHI) 		1738010022NRG24281220231237898 29/12/2023 HEMLATA 1738010022WL057882 HEMLATA 00415 SBIN0002872 150 150 Processed 11/03/2024 644153407 HEMLATA STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-022-001/482
(KOCHEWAHI) 		1738010022NRG24281220231237899 29/12/2023 SANOTI 1738010022WL057882 SANOTI 00415 SBIN0002872 1100 1100 Processed 11/03/2024 644153407 SANOTI STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-022-001/83
(KOCHEWAHI) 		1738010022NRG24281220231237903 29/12/2023 PREMLATA 1738010022WL057882 PREMLATA 00415 SBIN0002872 1320 1320 Processed 11/03/2024 644153407 PREMLATA STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-025-001/146-C
(SINGOLA) 		1738010000NRG24281220231232766 29/12/2023 CHINTIBAI 1738010WL057749 CHINTIBAI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 CHINTIBAI STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-025-001/169-B
(SINGOLA) 		1738010000NRG24281220231232776 29/12/2023 PREMSHILA 1738010WL057749 PREMSHILA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 PREMSHILA STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-031-001/291-C
(FOFSA) 		1738010031NRG24281220231233219 29/12/2023 TEJESWARI NAGPURE 1738010031WL057755 TEJESWARI NAGPURE 00415 SBIN0002872 720 720 Processed 11/03/2024 644153407 TEJESWARINAGPURE STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-033-001/100
(KALIMATI) 		1738010033NRG24281220231235690 29/12/2023 KASTURA 1738010033WL057818 KASTURA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 KASTURA STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-033-001/104
(KALIMATI) 		1738010033NRG24281220231235691 29/12/2023 SAYTRI 1738010033WL057818 SAYTRI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 SAYTRI STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-033-001/104-A
(KALIMATI) 		1738010033NRG24281220231235692 29/12/2023 KANTA 1738010033WL057818 KANTA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 KANTA STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-033-001/108
(KALIMATI) 		1738010033NRG24281220231235694 29/12/2023 SUSILA 1738010033WL057818 SUSILA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 SUSILA STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-033-001/125
(KALIMATI) 		1738010033NRG24281220231235696 29/12/2023 LATA 1738010033WL057818 LATA 00415 SBIN0002872 800 800 Processed 11/03/2024 644153407 LATA STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-033-001/127
(KALIMATI) 		1738010033NRG24281220231235697 29/12/2023 PARMILA 1738010033WL057818 PARMILA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 PARMILA STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-033-001/132
(KALIMATI) 		1738010033NRG24281220231235698 29/12/2023 PARBHA 1738010033WL057818 PARBHA 00415 SBIN0002872 800 800 Processed 11/03/2024 644153407 PARBHA STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-033-001/133
(KALIMATI) 		1738010033NRG24281220231235700 29/12/2023 ANUSYA 1738010033WL057818 ANUSYA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 ANUSYA STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-033-001/134
(KALIMATI) 		1738010033NRG24281220231235701 29/12/2023 SATYBHAMA 1738010033WL057818 SATYBHAMA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 SATYBHAMA STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-033-001/139
(KALIMATI) 		1738010033NRG24281220231235702 29/12/2023 ANITA 1738010033WL057818 ANITA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
460 LANJI MP-38-010-033-001/14
(KALIMATI) 		1738010033NRG24281220231235703 29/12/2023 omeshwari 1738010033WL057818 omeshwari 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 omeshwari STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-033-001/141-A
(KALIMATI) 		1738010033NRG24281220231235704 29/12/2023 LATA 1738010033WL057818 LATA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 LATA STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-033-001/144
(KALIMATI) 		1738010033NRG24281220231235705 29/12/2023 FULAN 1738010033WL057818 FULAN 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 FULAN STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-033-001/145
(KALIMATI) 		1738010033NRG24281220231235706 29/12/2023 PARBATI 1738010033WL057818 PARBATI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 PARBATI STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-033-001/147
(KALIMATI) 		1738010033NRG24281220231235708 29/12/2023 AASHA 1738010033WL057818 AASHA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 AASHA STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-033-001/147
(KALIMATI) 		1738010033NRG24281220231235707 29/12/2023 MUNNIBAI MUNNIBAI 1738010033WL057818 MUNNIBAI MUNNIBAI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 MUNNIBAIMUNNIBAI STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-033-001/150-A
(KALIMATI) 		1738010033NRG24281220231235709 29/12/2023 SARITA 1738010033WL057818 SARITA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 SARITA STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-033-001/153-A
(KALIMATI) 		1738010033NRG24281220231235710 29/12/2023 SHARDA 1738010033WL057818 SHARDA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 SHARDA STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-033-001/153-C
(KALIMATI) 		1738010033NRG24281220231235711 29/12/2023 PRATIMA JAMBHURE 1738010033WL057818 PRATIMA JAMBHURE 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 PRATIMAJAMBHURE STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-033-001/154
(KALIMATI) 		1738010033NRG24281220231235712 29/12/2023 PUSTKALA 1738010033WL057818 PUSTKALA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 PUSTKALA STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-033-001/16
(KALIMATI) 		1738010033NRG24281220231235714 29/12/2023 ANITA 1738010033WL057818 ANITA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 ANITA STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-033-001/163
(KALIMATI) 		1738010033NRG24281220231235715 29/12/2023 DHANANAV 1738010033WL057818 DHANANAV 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 DHANANAV STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-033-001/163-A
(KALIMATI) 		1738010033NRG24281220231235716 29/12/2023 PARBHA 1738010033WL057818 PARBHA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 PARBHA STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-033-001/183
(KALIMATI) 		1738010033NRG24281220231235717 29/12/2023 SINDHU 1738010033WL057818 SINDHU 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 SINDHU STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-033-001/188
(KALIMATI) 		1738010033NRG24281220231235718 29/12/2023 REKHA 1738010033WL057818 REKHA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 REKHA STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-033-001/19
(KALIMATI) 		1738010033NRG24281220231235719 29/12/2023 KARMOTAN 1738010033WL057818 KARMOTAN 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 KARMOTAN STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-033-001/190
(KALIMATI) 		1738010033NRG24281220231235721 29/12/2023 ANJANI 1738010033WL057818 ANJANI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 ANJANI STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-033-001/197
(KALIMATI) 		1738010033NRG24281220231235722 29/12/2023 ochila 1738010033WL057818 ochila 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 ochila STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-033-001/219
(KALIMATI) 		1738010033NRG24281220231235723 29/12/2023 MUNNI 1738010033WL057818 MUNNI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
479 LANJI MP-38-010-033-001/22
(KALIMATI) 		1738010033NRG24281220231235724 29/12/2023 REKHA BAI 1738010033WL057818 REKHA BAI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 REKHABAI STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-033-001/230
(KALIMATI) 		1738010033NRG24281220231235725 29/12/2023 DILESHWARI 1738010033WL057818 DILESHWARI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 DILESHWARI STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-033-001/234
(KALIMATI) 		1738010033NRG24281220231235726 29/12/2023 LALITA 1738010033WL057818 LALITA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 LALITA STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-033-001/241
(KALIMATI) 		1738010033NRG24281220231235727 29/12/2023 MUNNI 1738010033WL057818 MUNNI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 MUNNI FINO PAYMENTS BANK LTD(608001)
483 LANJI MP-38-010-033-001/249
(KALIMATI) 		1738010033NRG24281220231235728 29/12/2023 FEKAN 1738010033WL057818 FEKAN 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 FEKAN STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-033-001/270
(KALIMATI) 		1738010033NRG24281220231235730 29/12/2023 SUSILA 1738010033WL057818 SUSILA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 SUSILA STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-033-001/289
(KALIMATI) 		1738010033NRG24281220231235731 29/12/2023 PARBHAWATI 1738010033WL057818 PARBHAWATI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 PARBHAWATI STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-033-001/297
(KALIMATI) 		1738010033NRG24281220231235733 29/12/2023 VANDANA 1738010033WL057818 VANDANA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 VANDANA STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-033-001/299
(KALIMATI) 		1738010033NRG24281220231235734 29/12/2023 BASANTI 1738010033WL057818 BASANTI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 BASANTI STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-033-001/301
(KALIMATI) 		1738010033NRG24281220231235735 29/12/2023 ANUSHAY 1738010033WL057818 ANUSHAY 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 ANUSHAY STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-033-001/302
(KALIMATI) 		1738010033NRG24281220231235736 29/12/2023 PARMILA 1738010033WL057818 PARMILA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 PARMILA STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-033-001/309
(KALIMATI) 		1738010033NRG24281220231235737 29/12/2023 MAMTA 1738010033WL057818 MAMTA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 MAMTA STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-033-001/311
(KALIMATI) 		1738010033NRG24281220231235739 29/12/2023 Pramod Ghormare 1738010033WL057818 Pramod Ghormare 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 PramodGhormare STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-033-001/316
(KALIMATI) 		1738010033NRG24281220231235740 29/12/2023 GUNWANTA 1738010033WL057818 GUNWANTA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 GUNWANTA STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-033-001/329
(KALIMATI) 		1738010033NRG24281220231235743 29/12/2023 LAXMI 1738010033WL057818 LAXMI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 LAXMI STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-033-001/330-B
(KALIMATI) 		1738010033NRG24281220231235744 29/12/2023 RUKHMANI 1738010033WL057818 RUKHMANI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
495 LANJI MP-38-010-033-001/331
(KALIMATI) 		1738010033NRG24281220231235745 29/12/2023 URMILA 1738010033WL057818 URMILA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 URMILA STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-033-001/332
(KALIMATI) 		1738010033NRG24281220231235746 29/12/2023 DASHARI 1738010033WL057818 DASHARI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 DASHARI STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-033-001/335
(KALIMATI) 		1738010033NRG24281220231235748 29/12/2023 kuwarbati 1738010033WL057818 kuwarbati 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 kuwarbati STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-033-001/338
(KALIMATI) 		1738010033NRG24281220231235749 29/12/2023 KAWTIKA 1738010033WL057818 KAWTIKA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 KAWTIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
499 LANJI MP-38-010-033-001/338-A
(KALIMATI) 		1738010033NRG24281220231235750 29/12/2023 KANTA 1738010033WL057818 KANTA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 KANTA STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-033-001/341
(KALIMATI) 		1738010033NRG24281220231235752 29/12/2023 ANITA 1738010033WL057818 ANITA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 ANITA STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-033-001/354
(KALIMATI) 		1738010033NRG24281220231235753 29/12/2023 SHANTA 1738010033WL057818 SHANTA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 SHANTA STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-033-001/357
(KALIMATI) 		1738010033NRG24281220231235754 29/12/2023 SIMA BAI 1738010033WL057818 SIMA BAI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 SIMABAI BANK OF MAHARASHTRA(607387)
503 LANJI MP-38-010-033-001/359-A
(KALIMATI) 		1738010033NRG24281220231235755 29/12/2023 NEMESHVARI 1738010033WL057818 NEMESHVARI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 NEMESHVARI STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-033-001/363
(KALIMATI) 		1738010033NRG24281220231235756 29/12/2023 PARMILA 1738010033WL057818 PARMILA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 PARMILA STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-033-001/364
(KALIMATI) 		1738010033NRG24281220231235757 29/12/2023 SHARAWAN 1738010033WL057818 SHARAWAN 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 SHARAWAN STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-033-001/368
(KALIMATI) 		1738010033NRG24281220231235758 29/12/2023 PUSPA 1738010033WL057818 PUSPA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 PUSPA STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-033-001/369
(KALIMATI) 		1738010033NRG24281220231235759 29/12/2023 SHILA 1738010033WL057818 SHILA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 SHILA STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-033-001/372
(KALIMATI) 		1738010033NRG24281220231235760 29/12/2023 sulochana 1738010033WL057818 sulochana 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 sulochana STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-033-001/376
(KALIMATI) 		1738010033NRG24281220231235762 29/12/2023 RATNA 1738010033WL057818 RATNA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 RATNA STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-033-001/376-A
(KALIMATI) 		1738010033NRG24281220231235763 29/12/2023 TARABAI 1738010033WL057818 TARABAI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 TARABAI STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-033-001/377-A
(KALIMATI) 		1738010033NRG24281220231235764 29/12/2023 YOGITA NARNOURE 1738010033WL057818 YOGITA NARNOURE 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 YOGITANARNOURE INDIA POST PAYMENTS BANK LIMITED(508528)
512 LANJI MP-38-010-033-001/383
(KALIMATI) 		1738010033NRG24281220231235765 29/12/2023 HEEERA 1738010033WL057818 HEEERA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 HEEERA STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-033-001/396
(KALIMATI) 		1738010033NRG24281220231235767 29/12/2023 SKUNTLA 1738010033WL057818 SKUNTLA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 SKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
514 LANJI MP-38-010-033-001/399
(KALIMATI) 		1738010033NRG24281220231235768 29/12/2023 RAJENDRA 1738010033WL057818 RAJENDRA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 RAJENDRA CENTRAL BANK OF INDIA(607115)
515 LANJI MP-38-010-033-001/405
(KALIMATI) 		1738010033NRG24281220231235769 29/12/2023 LAXMI 1738010033WL057818 LAXMI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 LAXMI STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-033-001/41
(KALIMATI) 		1738010033NRG24281220231235770 29/12/2023 YASHODA 1738010033WL057818 YASHODA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 YASHODA STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-033-001/41-A
(KALIMATI) 		1738010033NRG24281220231235771 29/12/2023 SUMATRI 1738010033WL057818 SUMATRI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 SUMATRI STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-033-001/410
(KALIMATI) 		1738010033NRG24281220231235772 29/12/2023 PARBATI 1738010033WL057818 PARBATI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 PARBATI STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-033-001/414
(KALIMATI) 		1738010033NRG24281220231235773 29/12/2023 DAVARKA 1738010033WL057818 DAVARKA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 DAVARKA STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-033-001/423
(KALIMATI) 		1738010033NRG24281220231235774 29/12/2023 DIPIKA 1738010033WL057818 DIPIKA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 DIPIKA STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-033-001/43
(KALIMATI) 		1738010033NRG24281220231235775 29/12/2023 GITA 1738010033WL057818 GITA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 GITA STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-033-001/43-A
(KALIMATI) 		1738010033NRG24281220231235776 29/12/2023 OCHILA 1738010033WL057818 OCHILA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 OCHILA STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-033-001/430
(KALIMATI) 		1738010033NRG24281220231235777 29/12/2023 JAIVANTI 1738010033WL057818 JAIVANTI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 JAIVANTI STATE BANK OF INDIA(508548)
524 LANJI MP-38-010-033-001/431
(KALIMATI) 		1738010033NRG24281220231235778 29/12/2023 RATNA 1738010033WL057818 RATNA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 RATNA STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-033-001/433
(KALIMATI) 		1738010033NRG24281220231235779 29/12/2023 KAVITA 1738010033WL057818 KAVITA 00415 SBIN0002872 1000 1000 Rejected 11/03/2024 644153407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 LANJI MP-38-010-033-001/436
(KALIMATI) 		1738010033NRG24281220231235780 29/12/2023 ANITA 1738010033WL057818 ANITA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 ANITA CENTRAL BANK OF INDIA(607115)
527 LANJI MP-38-010-033-001/437
(KALIMATI) 		1738010033NRG24281220231235781 29/12/2023 SULOCHANA 1738010033WL057818 SULOCHANA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 SULOCHANA STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-033-001/438
(KALIMATI) 		1738010033NRG24281220231235782 29/12/2023 DAWARKA 1738010033WL057818 DAWARKA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 DAWARKA INDIA POST PAYMENTS BANK LIMITED(508528)
529 LANJI MP-38-010-033-001/439
(KALIMATI) 		1738010033NRG24281220231235783 29/12/2023 KIRAN 1738010033WL057818 KIRAN 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 KIRAN STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-033-001/441
(KALIMATI) 		1738010033NRG24281220231235784 29/12/2023 SUSHILA 1738010033WL057818 SUSHILA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 SUSHILA STATE BANK OF INDIA(508548)
531 LANJI MP-38-010-033-001/442
(KALIMATI) 		1738010033NRG24281220231235785 29/12/2023 GITA 1738010033WL057818 GITA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 GITA STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-033-001/443
(KALIMATI) 		1738010033NRG24281220231235786 29/12/2023 CHITREKHA 1738010033WL057818 CHITREKHA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 CHITREKHA STATE BANK OF INDIA(508548)
533 LANJI MP-38-010-033-001/446
(KALIMATI) 		1738010033NRG24281220231235787 29/12/2023 KUSHA 1738010033WL057818 KUSHA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 KUSHA STATE BANK OF INDIA(508548)
534 LANJI MP-38-010-033-001/449
(KALIMATI) 		1738010033NRG24281220231235788 29/12/2023 HEMLATA 1738010033WL057818 HEMLATA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 HEMLATA STATE BANK OF INDIA(508548)
535 LANJI MP-38-010-033-001/45
(KALIMATI) 		1738010033NRG24281220231235789 29/12/2023 JAYNA 1738010033WL057818 JAYNA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 JAYNA STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-033-001/45-A
(KALIMATI) 		1738010033NRG24281220231235790 29/12/2023 MAMTA 1738010033WL057818 MAMTA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 MAMTA STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-033-001/450
(KALIMATI) 		1738010033NRG24281220231235791 29/12/2023 PARMILA 1738010033WL057818 PARMILA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 PARMILA STATE BANK OF INDIA(508548)
538 LANJI MP-38-010-033-001/46
(KALIMATI) 		1738010033NRG24281220231235792 29/12/2023 KUSUMLATA 1738010033WL057818 KUSUMLATA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 KUSUMLATA STATE BANK OF INDIA(508548)
539 LANJI MP-38-010-033-001/49
(KALIMATI) 		1738010033NRG24281220231235793 29/12/2023 NISHA 1738010033WL057818 NISHA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 NISHA STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-033-001/52
(KALIMATI) 		1738010033NRG24281220231235794 29/12/2023 ANJANI 1738010033WL057818 ANJANI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
541 LANJI MP-38-010-033-001/57
(KALIMATI) 		1738010033NRG24281220231235795 29/12/2023 KEGU 1738010033WL057818 KEGU 00415 SBIN0002872 1000 1000 Rejected 11/03/2024 644153407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 LANJI MP-38-010-033-001/57-A
(KALIMATI) 		1738010033NRG24281220231235796 29/12/2023 SHEELA 1738010033WL057818 SHEELA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 SHEELA STATE BANK OF INDIA(508548)
543 LANJI MP-38-010-033-001/59
(KALIMATI) 		1738010033NRG24281220231235797 29/12/2023 REKHA 1738010033WL057818 REKHA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 LANJI MP-38-010-033-001/60
(KALIMATI) 		1738010033NRG24281220231235798 29/12/2023 lata 1738010033WL057818 lata 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 lata STATE BANK OF INDIA(508548)
545 LANJI MP-38-010-033-001/64
(KALIMATI) 		1738010033NRG24281220231235799 29/12/2023 MANISHA 1738010033WL057818 MANISHA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
546 LANJI MP-38-010-033-001/67
(KALIMATI) 		1738010033NRG24281220231235800 29/12/2023 BHUMESHWARI 1738010033WL057818 BHUMESHWARI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 BHUMESHWARI STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-033-001/71-B
(KALIMATI) 		1738010033NRG24281220231235802 29/12/2023 BINDA 1738010033WL057818 BINDA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 BINDA STATE BANK OF INDIA(508548)
548 LANJI MP-38-010-033-001/72
(KALIMATI) 		1738010033NRG24281220231235803 29/12/2023 VASHILA 1738010033WL057818 VASHILA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 VASHILA STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-033-001/82-A
(KALIMATI) 		1738010033NRG24281220231235804 29/12/2023 SANTURA 1738010033WL057818 SANTURA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 SANTURA STATE BANK OF INDIA(508548)
550 LANJI MP-38-010-033-001/98
(KALIMATI) 		1738010033NRG24281220231235806 29/12/2023 CHAMARIN 1738010033WL057818 CHAMARIN 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644153407 CHAMARIN INDIA POST PAYMENTS BANK LIMITED(508528)
551 LANJI MP-38-010-049-001/308
(KATANGI) 		1738010000NRG24291220231238311 29/12/2023 LALITA 1738010WL057895 LALITA 00415 SBIN0002872 800 800 Processed 11/03/2024 644153407 LALITA STATE BANK OF INDIA(508548)
552 LANJI MP-38-010-049-001/31
(KATANGI) 		1738010000NRG24291220231238312 29/12/2023 KASTURA 1738010WL057895 KASTURA 00415 SBIN0002872 400 400 Processed 11/03/2024 644153407 KASTURA INDIA POST PAYMENTS BANK LIMITED(508528)
553 LANJI MP-38-010-049-001/322
(KATANGI) 		1738010000NRG24291220231238314 29/12/2023 URMIA 1738010WL057895 URMIA 00415 SBIN0002872 800 800 Processed 11/03/2024 644153407 URMIA STATE BANK OF INDIA(508548)
554 LANJI MP-38-010-049-001/326
(KATANGI) 		1738010000NRG24291220231238315 29/12/2023 MIRA 1738010WL057895 MIRA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 MIRA STATE BANK OF INDIA(508548)
555 LANJI MP-38-010-049-001/334
(KATANGI) 		1738010000NRG24291220231238317 29/12/2023 PRIYANKA 1738010WL057895 PRIYANKA 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644153407 PRIYANKA STATE BANK OF INDIA(508548)
556 LANJI MP-38-010-055-001/156-A
(UMARI) 		1738010055NRG24281220231237977 29/12/2023 ANITA 1738010055WL057884 ANITA 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644153407 ANITA STATE BANK OF INDIA(508548)
557 LANJI MP-38-010-055-001/86-C
(UMARI) 		1738010055NRG24281220231238007 29/12/2023 LATA MAISHRAM 1738010055WL057884 LATA MAISHRAM 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644153407 LATAMAISHRAM STATE BANK OF INDIA(508548)
558 LANJI MP-38-010-058-001/111-A
(OATEKASA) 		1738010058NRG24281220231233311 29/12/2023 PUSHPA 1738010058WL057758 PUSHPA 00415 SBIN0002872 1260 1260 Processed 11/03/2024 644153407 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
559 LANJI MP-38-010-058-001/159
(OATEKASA) 		1738010058NRG24281220231233312 29/12/2023 SHANTA 1738010058WL057758 SHANTA 00415 SBIN0002872 1260 1260 Processed 11/03/2024 644153407 SHANTA STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-058-001/20
(OATEKASA) 		1738010058NRG24281220231233314 29/12/2023 KAMLA BAI 1738010058WL057758 KAMLA BAI 00415 SBIN0002872 840 840 Processed 11/03/2024 644153407 KAMLABAI STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-058-001/218-A
(OATEKASA) 		1738010058NRG24281220231233317 29/12/2023 MAYA 1738010058WL057758 MAYA 00415 SBIN0002872 1260 1260 Processed 11/03/2024 644153407 MAYA STATE BANK OF INDIA(508548)
562 LANJI MP-38-010-058-001/249
(OATEKASA) 		1738010058NRG24281220231233322 29/12/2023 PRAPHUDAS 1738010058WL057758 PRAPHUDAS 00415 SBIN0002872 1260 1260 Processed 11/03/2024 644153407 PRAPHUDAS BANK OF INDIA(508505)
563 LANJI MP-38-010-058-001/68
(OATEKASA) 		1738010058NRG24281220231233326 29/12/2023 ARJUN 1738010058WL057758 ARJUN 00415 SBIN0002872 1260 1260 Processed 11/03/2024 644153407 ARJUN STATE BANK OF INDIA(508548)
564 LANJI MP-38-010-060-001/10
(KALPATHRI) 		1738010000NRG24281220231233682 29/12/2023 DEVKAN 1738010WL057772 DEVKAN 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 DEVKAN STATE BANK OF INDIA(508548)
565 LANJI MP-38-010-060-001/104
(KALPATHRI) 		1738010000NRG24281220231233683 29/12/2023 GULAB 1738010WL057772 GULAB 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644153407 GULAB STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-060-001/109-B
(KALPATHRI) 		1738010000NRG24281220231233685 29/12/2023 RAJKUMARI 1738010WL057772 RAJKUMARI 00415 SBIN0002872 875 875 Processed 11/03/2024 644153407 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
567 LANJI MP-38-010-060-001/111-B
(KALPATHRI) 		1738010000NRG24281220231233686 29/12/2023 piyarelal 1738010WL057772 piyarelal 00415 SBIN0002872 950 950 Processed 11/03/2024 644153407 piyarelal STATE BANK OF INDIA(508548)
568 LANJI MP-38-010-060-001/114
(KALPATHRI) 		1738010000NRG24281220231233687 29/12/2023 DHANWANTABAI 1738010WL057772 DHANWANTABAI 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 DHANWANTABAI STATE BANK OF INDIA(508548)
569 LANJI MP-38-010-060-001/115-A
(KALPATHRI) 		1738010000NRG24281220231233688 29/12/2023 CHHAYA 1738010WL057772 CHHAYA 00415 SBIN0002872 700 700 Processed 11/03/2024 644153407 CHHAYA STATE BANK OF INDIA(508548)
570 LANJI MP-38-010-060-001/143-A
(KALPATHRI) 		1738010000NRG24281220231233690 29/12/2023 KANCHANA 1738010WL057772 KANCHANA 00415 SBIN0002872 700 700 Processed 11/03/2024 644153407 KANCHANA STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-060-001/144
(KALPATHRI) 		1738010000NRG24281220231233691 29/12/2023 SUGANBAI 1738010WL057772 SUGANBAI 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 SUGANBAI STATE BANK OF INDIA(508548)
572 LANJI MP-38-010-060-001/158-A
(KALPATHRI) 		1738010000NRG24281220231233693 29/12/2023 KESAR BAI 1738010WL057772 KESAR BAI 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 LANJI MP-38-010-060-001/159
(KALPATHRI) 		1738010000NRG24281220231233695 29/12/2023 SUKWARA 1738010WL057772 SUKWARA 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 SUKWARA STATE BANK OF INDIA(508548)
574 LANJI MP-38-010-060-001/160
(KALPATHRI) 		1738010000NRG24281220231233696 29/12/2023 DEVAKI 1738010WL057772 DEVAKI 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 DEVAKI STATE BANK OF INDIA(508548)
575 LANJI MP-38-010-060-001/18-A
(KALPATHRI) 		1738010000NRG24281220231233698 29/12/2023 LAXMI 1738010WL057772 LAXMI 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 LAXMI STATE BANK OF INDIA(508548)
576 LANJI MP-38-010-060-001/19-A
(KALPATHRI) 		1738010000NRG24281220231233847 29/12/2023 REWATI 1738010WL057777 REWATI 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 REWATI STATE BANK OF INDIA(508548)
577 LANJI MP-38-010-060-001/196-A
(KALPATHRI) 		1738010000NRG24281220231233848 29/12/2023 malabai 1738010WL057777 malabai 00415 SBIN0002872 570 570 Processed 11/03/2024 644153407 malabai INDIA POST PAYMENTS BANK LIMITED(508528)
578 LANJI MP-38-010-060-001/197
(KALPATHRI) 		1738010000NRG24281220231233849 29/12/2023 KACHRA 1738010WL057777 KACHRA 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 KACHRA STATE BANK OF INDIA(508548)
579 LANJI MP-38-010-060-001/200
(KALPATHRI) 		1738010000NRG24281220231233850 29/12/2023 Panchshila Raut 1738010WL057777 Panchshila Raut 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 PanchshilaRaut STATE BANK OF INDIA(508548)
580 LANJI MP-38-010-060-001/201
(KALPATHRI) 		1738010000NRG24281220231233851 29/12/2023 AMRUTA 1738010WL057777 AMRUTA 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 AMRUTA STATE BANK OF INDIA(508548)
581 LANJI MP-38-010-060-001/202
(KALPATHRI) 		1738010000NRG24281220231233852 29/12/2023 PANCHFULA 1738010WL057777 PANCHFULA 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 PANCHFULA STATE BANK OF INDIA(508548)
582 LANJI MP-38-010-060-001/21
(KALPATHRI) 		1738010000NRG24281220231233853 29/12/2023 LATA 1738010WL057777 LATA 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
583 LANJI MP-38-010-060-001/21-B
(KALPATHRI) 		1738010000NRG24281220231233854 29/12/2023 GITABAI 1738010WL057777 GITABAI 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 GITABAI STATE BANK OF INDIA(508548)
584 LANJI MP-38-010-060-001/24
(KALPATHRI) 		1738010000NRG24281220231233857 29/12/2023 BHURKANBAI 1738010WL057777 BHURKANBAI 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644153407 BHURKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 LANJI MP-38-010-060-001/242-A
(KALPATHRI) 		1738010000NRG24281220231233858 29/12/2023 AASHA 1738010WL057777 AASHA 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644153407 AASHA STATE BANK OF INDIA(508548)
586 LANJI MP-38-010-060-001/263-A
(KALPATHRI) 		1738010000NRG24281220231233859 29/12/2023 Sushma 1738010WL057777 Sushma 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 Sushma STATE BANK OF INDIA(508548)
587 LANJI MP-38-010-060-001/264
(KALPATHRI) 		1738010000NRG24281220231233860 29/12/2023 Sunita meshram 1738010WL057777 Sunita meshram 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 Sunitameshram STATE BANK OF INDIA(508548)
588 LANJI MP-38-010-060-001/272
(KALPATHRI) 		1738010000NRG24281220231233861 29/12/2023 GEETA 1738010WL057777 GEETA 00415 SBIN0002872 525 525 Processed 11/03/2024 644153407 GEETA STATE BANK OF INDIA(508548)
589 LANJI MP-38-010-060-001/287-B
(KALPATHRI) 		1738010000NRG24281220231233862 29/12/2023 PRAMILA 1738010WL057777 PRAMILA 00415 SBIN0002872 950 950 Processed 11/03/2024 644153407 PRAMILA STATE BANK OF INDIA(508548)
590 LANJI MP-38-010-060-001/290
(KALPATHRI) 		1738010000NRG24281220231233863 29/12/2023 MAMTA 1738010WL057777 MAMTA 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644153407 MAMTA STATE BANK OF INDIA(508548)
591 LANJI MP-38-010-060-001/30
(KALPATHRI) 		1738010000NRG24281220231233864 29/12/2023 ASHABAI 1738010WL057777 ASHABAI 00415 SBIN0002872 875 875 Processed 11/03/2024 644153407 ASHABAI STATE BANK OF INDIA(508548)
592 LANJI MP-38-010-060-001/31
(KALPATHRI) 		1738010000NRG24281220231233866 29/12/2023 Asha 1738010WL057777 Asha 00415 SBIN0002872 700 700 Processed 11/03/2024 644153407 Asha STATE BANK OF INDIA(508548)
593 LANJI MP-38-010-060-001/313
(KALPATHRI) 		1738010000NRG24281220231233867 29/12/2023 SEEMA 1738010WL057777 SEEMA 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644153407 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 LANJI MP-38-010-060-001/321
(KALPATHRI) 		1738010000NRG24281220231233869 29/12/2023 URMELABAI 1738010WL057777 URMELABAI 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 URMELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 LANJI MP-38-010-060-001/328-B
(KALPATHRI) 		1738010000NRG24281220231233871 29/12/2023 SEEMA 1738010WL057777 SEEMA 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 SEEMA STATE BANK OF INDIA(508548)
596 LANJI MP-38-010-060-001/329
(KALPATHRI) 		1738010000NRG24281220231233872 29/12/2023 RADHIKA 1738010WL057777 RADHIKA 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 RADHIKA STATE BANK OF INDIA(508548)
597 LANJI MP-38-010-060-001/337
(KALPATHRI) 		1738010000NRG24281220231233873 29/12/2023 SHISHUKALA 1738010WL057777 SHISHUKALA 00415 SBIN0002872 950 950 Processed 11/03/2024 644153407 SHISHUKALA STATE BANK OF INDIA(508548)
598 LANJI MP-38-010-060-001/340-A
(KALPATHRI) 		1738010000NRG24281220231233874 29/12/2023 ANITABAI 1738010WL057777 ANITABAI 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 ANITABAI STATE BANK OF INDIA(508548)
599 LANJI MP-38-010-060-001/341
(KALPATHRI) 		1738010000NRG24281220231233875 29/12/2023 SHANTA 1738010WL057777 SHANTA 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 SHANTA STATE BANK OF INDIA(508548)
600 LANJI MP-38-010-060-001/362
(KALPATHRI) 		1738010000NRG24281220231233876 29/12/2023 CHHANNU 1738010WL057777 CHHANNU 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 CHHANNU STATE BANK OF INDIA(508548)
601 LANJI MP-38-010-060-001/366
(KALPATHRI) 		1738010000NRG24281220231233877 29/12/2023 PUSHPA 1738010WL057777 PUSHPA 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644153407 PUSHPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
602 LANJI MP-38-010-060-001/369
(KALPATHRI) 		1738010000NRG24281220231233878 29/12/2023 SAGANBAI 1738010WL057777 SAGANBAI 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 SAGANBAI STATE BANK OF INDIA(508548)
603 LANJI MP-38-010-060-001/381
(KALPATHRI) 		1738010000NRG24281220231233879 29/12/2023 SEWAGAN 1738010WL057777 SEWAGAN 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 SEWAGAN STATE BANK OF INDIA(508548)
604 LANJI MP-38-010-060-001/390
(KALPATHRI) 		1738010000NRG24281220231233880 29/12/2023 NIRMALABAI 1738010WL057777 NIRMALABAI 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 NIRMALABAI STATE BANK OF INDIA(508548)
605 LANJI MP-38-010-060-001/398-A
(KALPATHRI) 		1738010000NRG24281220231233881 29/12/2023 RAMESHWARI 1738010WL057777 RAMESHWARI 00415 SBIN0002872 875 875 Processed 11/03/2024 644153407 RAMESHWARI STATE BANK OF INDIA(508548)
606 LANJI MP-38-010-060-001/410
(KALPATHRI) 		1738010000NRG24281220231233882 29/12/2023 dhanvanta 1738010WL057777 dhanvanta 00415 SBIN0002872 700 700 Processed 11/03/2024 644153407 dhanvanta STATE BANK OF INDIA(508548)
607 LANJI MP-38-010-060-001/42
(KALPATHRI) 		1738010000NRG24281220231233883 29/12/2023 IMLABAI 1738010WL057777 IMLABAI 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 IMLABAI STATE BANK OF INDIA(508548)
608 LANJI MP-38-010-060-001/43
(KALPATHRI) 		1738010000NRG24281220231233884 29/12/2023 SUNITA 1738010WL057777 SUNITA 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 SUNITA STATE BANK OF INDIA(508548)
609 LANJI MP-38-010-060-001/443
(KALPATHRI) 		1738010000NRG24281220231233885 29/12/2023 PERMILA 1738010WL057777 PERMILA 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644153407 PERMILA INDIA POST PAYMENTS BANK LIMITED(508528)
610 LANJI MP-38-010-060-001/450-A
(KALPATHRI) 		1738010000NRG24281220231233887 29/12/2023 arti gurde 1738010WL057777 arti gurde 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 artigurde STATE BANK OF INDIA(508548)
611 LANJI MP-38-010-060-001/462
(KALPATHRI) 		1738010000NRG24281220231233888 29/12/2023 REKHA 1738010WL057777 REKHA 00415 SBIN0002872 950 950 Processed 11/03/2024 644153407 REKHA STATE BANK OF INDIA(508548)
612 LANJI MP-38-010-060-001/48
(KALPATHRI) 		1738010000NRG24281220231233889 29/12/2023 NIRMALA 1738010WL057777 NIRMALA 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
613 LANJI MP-38-010-060-001/52
(KALPATHRI) 		1738010000NRG24281220231233891 29/12/2023 REENA SONVANE 1738010WL057777 REENA SONVANE 00415 SBIN0002872 875 875 Processed 11/03/2024 644153407 REENASONVANE STATE BANK OF INDIA(508548)
614 LANJI MP-38-010-060-001/57
(KALPATHRI) 		1738010000NRG24281220231233892 29/12/2023 BHAGWANTA 1738010WL057777 BHAGWANTA 00415 SBIN0002872 1050 1050 Processed 11/03/2024 644153407 BHAGWANTA STATE BANK OF INDIA(508548)
615 LANJI MP-38-010-060-001/57-A
(KALPATHRI) 		1738010000NRG24281220231233893 29/12/2023 DASHRIBAI 1738010WL057777 DASHRIBAI 00415 SBIN0002872 875 875 Processed 11/03/2024 644153407 DASHRIBAI STATE BANK OF INDIA(508548)
616 LANJI MP-38-010-060-001/99
(KALPATHRI) 		1738010000NRG24281220231234147 29/12/2023 manik 1738010WL057781 manik 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644153407 manik STATE BANK OF INDIA(508548)
617 LANJI MP-38-010-061-001/108
(TEKRI) 		1738010061NRG24281220231237638 29/12/2023 kamala 1738010061WL057873 kamala 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 kamala STATE BANK OF INDIA(508548)
618 LANJI MP-38-010-061-001/120
(TEKRI) 		1738010061NRG24281220231237639 29/12/2023 SARITA KADDE 1738010061WL057873 SARITA KADDE 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 SARITAKADDE STATE BANK OF INDIA(508548)
619 LANJI MP-38-010-061-001/137
(TEKRI) 		1738010061NRG24281220231237640 29/12/2023 RANJITA 1738010061WL057873 RANJITA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 RANJITA STATE BANK OF INDIA(508548)
620 LANJI MP-38-010-061-001/139-A
(TEKRI) 		1738010061NRG24281220231237641 29/12/2023 LALITA 1738010061WL057873 LALITA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 LALITA STATE BANK OF INDIA(508548)
621 LANJI MP-38-010-061-001/196-A
(TEKRI) 		1738010061NRG24281220231237642 29/12/2023 premlata 1738010061WL057873 premlata 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 premlata STATE BANK OF INDIA(508548)
622 LANJI MP-38-010-061-001/211
(TEKRI) 		1738010061NRG24281220231237643 29/12/2023 manurtna 1738010061WL057873 manurtna 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 manurtna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
623 LANJI MP-38-010-061-001/212
(TEKRI) 		1738010061NRG24281220231237644 29/12/2023 PRANJALI KIRME 1738010061WL057873 PRANJALI KIRME 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 PRANJALIKIRME STATE BANK OF INDIA(508548)
624 LANJI MP-38-010-061-001/214
(TEKRI) 		1738010061NRG24281220231237645 29/12/2023 sumila 1738010061WL057873 sumila 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 sumila STATE BANK OF INDIA(508548)
625 LANJI MP-38-010-061-001/218-A
(TEKRI) 		1738010061NRG24281220231237646 29/12/2023 KEKTA 1738010061WL057873 KEKTA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 KEKTA STATE BANK OF INDIA(508548)
626 LANJI MP-38-010-061-001/219
(TEKRI) 		1738010061NRG24281220231237647 29/12/2023 KANTA 1738010061WL057873 KANTA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 KANTA STATE BANK OF INDIA(508548)
627 LANJI MP-38-010-061-001/22
(TEKRI) 		1738010061NRG24281220231237648 29/12/2023 AKASH KOTHAERE 1738010061WL057873 AKASH KOTHAERE 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 AKASHKOTHAERE FINO PAYMENTS BANK LTD(608001)
628 LANJI MP-38-010-061-001/220
(TEKRI) 		1738010061NRG24281220231237649 29/12/2023 UAMAN 1738010061WL057873 UAMAN 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 UAMAN STATE BANK OF INDIA(508548)
629 LANJI MP-38-010-061-001/227
(TEKRI) 		1738010061NRG24281220231237650 29/12/2023 kavita 1738010061WL057873 kavita 00415 SBIN0002872 975 975 Processed 11/03/2024 644153407 kavita STATE BANK OF INDIA(508548)
630 LANJI MP-38-010-061-001/251
(TEKRI) 		1738010061NRG24281220231237651 29/12/2023 bhameshawari 1738010061WL057873 bhameshawari 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 bhameshawari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
631 LANJI MP-38-010-061-001/264
(TEKRI) 		1738010061NRG24281220231237652 29/12/2023 SUNITA 1738010061WL057873 SUNITA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 SUNITA STATE BANK OF INDIA(508548)
632 LANJI MP-38-010-061-001/27
(TEKRI) 		1738010061NRG24281220231237654 29/12/2023 ASHABAI SATPUTE 1738010061WL057873 ASHABAI SATPUTE 00415 SBIN0002872 390 390 Processed 11/03/2024 644153407 ASHABAISATPUTE STATE BANK OF INDIA(508548)
633 LANJI MP-38-010-061-001/282
(TEKRI) 		1738010061NRG24281220231237656 29/12/2023 DURGESHWARI 1738010061WL057873 DURGESHWARI 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 DURGESHWARI STATE BANK OF INDIA(508548)
634 LANJI MP-38-010-061-001/282
(TEKRI) 		1738010061NRG24281220231237655 29/12/2023 HIRKAN KADDE 1738010061WL057873 HIRKAN KADDE 00415 SBIN0002872 1170 1170 Rejected 12/03/2024 644153407 Aadhaar Number not Mapped to Account Number
635 LANJI MP-38-010-061-001/286
(TEKRI) 		1738010061NRG24281220231237657 29/12/2023 SARITA 1738010061WL057873 SARITA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 SARITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
636 LANJI MP-38-010-061-001/320
(TEKRI) 		1738010061NRG24281220231237658 29/12/2023 JASHODA 1738010061WL057873 JASHODA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 JASHODA STATE BANK OF INDIA(508548)
637 LANJI MP-38-010-061-001/34
(TEKRI) 		1738010061NRG24281220231237660 29/12/2023 MUNNI 1738010061WL057873 MUNNI 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 MUNNI STATE BANK OF INDIA(508548)
638 LANJI MP-38-010-061-001/43
(TEKRI) 		1738010061NRG24281220231237661 29/12/2023 durga 1738010061WL057873 durga 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 durga STATE BANK OF INDIA(508548)
639 LANJI MP-38-010-061-001/46
(TEKRI) 		1738010061NRG24281220231237662 29/12/2023 shila 1738010061WL057873 shila 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 shila STATE BANK OF INDIA(508548)
640 LANJI MP-38-010-061-001/59
(TEKRI) 		1738010061NRG24281220231237663 29/12/2023 JAYSHRI 1738010061WL057873 JAYSHRI 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 JAYSHRI STATE BANK OF INDIA(508548)
641 LANJI MP-38-010-061-001/67
(TEKRI) 		1738010061NRG24281220231237665 29/12/2023 TRISULA 1738010061WL057873 TRISULA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 TRISULA STATE BANK OF INDIA(508548)
642 LANJI MP-38-010-061-001/67-A
(TEKRI) 		1738010061NRG24281220231237667 29/12/2023 ARCHANA 1738010061WL057873 ARCHANA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 ARCHANA STATE BANK OF INDIA(508548)
643 LANJI MP-38-010-061-001/86
(TEKRI) 		1738010061NRG24281220231237668 29/12/2023 GARITA 1738010061WL057873 GARITA 00415 SBIN0002872 780 780 Processed 11/03/2024 644153407 GARITA STATE BANK OF INDIA(508548)
644 LANJI MP-38-010-061-002/106
(TEKRI) 		1738010061NRG24281220231237669 29/12/2023 ASHVINI SATPUTE 1738010061WL057873 ASHVINI SATPUTE 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 ASHVINISATPUTE STATE BANK OF INDIA(508548)
645 LANJI MP-38-010-061-002/140
(TEKRI) 		1738010061NRG24281220231237670 29/12/2023 SARITA 1738010061WL057873 SARITA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 SARITA STATE BANK OF INDIA(508548)
646 LANJI MP-38-010-061-002/165
(TEKRI) 		1738010061NRG24281220231237671 29/12/2023 SUREKHA 1738010061WL057873 SUREKHA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 SUREKHA STATE BANK OF INDIA(508548)
647 LANJI MP-38-010-061-002/206
(TEKRI) 		1738010061NRG24281220231237673 29/12/2023 HOLIKA KABIRE 1738010061WL057873 HOLIKA KABIRE 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 HOLIKAKABIRE STATE BANK OF INDIA(508548)
648 LANJI MP-38-010-061-002/206
(TEKRI) 		1738010061NRG24281220231237672 29/12/2023 KHELAN 1738010061WL057873 KHELAN 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
649 LANJI MP-38-010-061-002/53
(TEKRI) 		1738010061NRG24281220231237674 29/12/2023 ASHA 1738010061WL057873 ASHA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 ASHA STATE BANK OF INDIA(508548)
650 LANJI MP-38-010-061-002/83
(TEKRI) 		1738010061NRG24281220231237675 29/12/2023 bishani 1738010061WL057873 bishani 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644153407 bishani STATE BANK OF INDIA(508548)
651 LANJI MP-38-010-062-001/569-B
(KULPA) 		1738010062NRG24281220231232728 29/12/2023 sharada chute 1738010062WL057748 sharada chute 00415 SBIN0002872 1190 1190 Processed 11/03/2024 644153407 sharadachute STATE BANK OF INDIA(508548)
652 LANJI MP-38-010-062-001/748
(KULPA) 		1738010062NRG24281220231232739 29/12/2023 RAJWANTI 1738010062WL057748 RAJWANTI 00415 SBIN0002872 1020 1020 Processed 11/03/2024 644153407 RAJWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
653 LANJI MP-38-010-066-001/116
(KHAJARI) 		1738010066NRG24281220231234978 29/12/2023 KUNTIBAI 1738010066WL057804 KUNTIBAI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 KUNTIBAI STATE BANK OF INDIA(508548)
654 LANJI MP-38-010-066-001/140
(KHAJARI) 		1738010066NRG24281220231234979 29/12/2023 KAMLA 1738010066WL057804 KAMLA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 KAMLA STATE BANK OF INDIA(508548)
655 LANJI MP-38-010-066-001/142
(KHAJARI) 		1738010066NRG24281220231234980 29/12/2023 PARMESHWARI 1738010066WL057804 PARMESHWARI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 PARMESHWARI STATE BANK OF INDIA(508548)
656 LANJI MP-38-010-066-001/150
(KHAJARI) 		1738010066NRG24281220231234981 29/12/2023 LAXMIBAI 1738010066WL057804 LAXMIBAI 00415 SBIN0002872 720 720 Processed 11/03/2024 644153407 LAXMIBAI STATE BANK OF INDIA(508548)
657 LANJI MP-38-010-066-001/166
(KHAJARI) 		1738010066NRG24281220231234983 29/12/2023 DURYODHAN 1738010066WL057804 DURYODHAN 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 DURYODHAN STATE BANK OF INDIA(508548)
658 LANJI MP-38-010-066-001/167
(KHAJARI) 		1738010066NRG24281220231234984 29/12/2023 LILA 1738010066WL057804 LILA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 LILA STATE BANK OF INDIA(508548)
659 LANJI MP-38-010-066-001/168-A
(KHAJARI) 		1738010066NRG24281220231234985 29/12/2023 VANITA 1738010066WL057804 VANITA 00415 SBIN0002872 360 360 Processed 11/03/2024 644153407 VANITA STATE BANK OF INDIA(508548)
660 LANJI MP-38-010-066-001/176
(KHAJARI) 		1738010066NRG24281220231234987 29/12/2023 LILABAI 1738010066WL057804 LILABAI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 LILABAI STATE BANK OF INDIA(508548)
661 LANJI MP-38-010-066-001/177
(KHAJARI) 		1738010066NRG24281220231234988 29/12/2023 KUNTI 1738010066WL057804 KUNTI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 KUNTI STATE BANK OF INDIA(508548)
662 LANJI MP-38-010-066-001/180
(KHAJARI) 		1738010066NRG24281220231234990 29/12/2023 JAMWATI 1738010066WL057804 JAMWATI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 JAMWATI STATE BANK OF INDIA(508548)
663 LANJI MP-38-010-066-001/210
(KHAJARI) 		1738010066NRG24281220231234991 29/12/2023 KALPANA 1738010066WL057804 KALPANA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 KALPANA STATE BANK OF INDIA(508548)
664 LANJI MP-38-010-066-001/23
(KHAJARI) 		1738010066NRG24281220231234992 29/12/2023 GOPIKA 1738010066WL057804 GOPIKA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 GOPIKA STATE BANK OF INDIA(508548)
665 LANJI MP-38-010-066-001/241
(KHAJARI) 		1738010066NRG24281220231234993 29/12/2023 SARAN 1738010066WL057804 SARAN 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 SARAN STATE BANK OF INDIA(508548)
666 LANJI MP-38-010-066-001/263
(KHAJARI) 		1738010066NRG24281220231234995 29/12/2023 URMILA 1738010066WL057804 URMILA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 URMILA STATE BANK OF INDIA(508548)
667 LANJI MP-38-010-066-001/267-A
(KHAJARI) 		1738010066NRG24281220231234996 29/12/2023 ANITA 1738010066WL057804 ANITA 00415 SBIN0002872 540 540 Processed 11/03/2024 644153407 ANITA STATE BANK OF INDIA(508548)
668 LANJI MP-38-010-066-001/281
(KHAJARI) 		1738010066NRG24281220231234998 29/12/2023 PARMILA 1738010066WL057804 PARMILA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 PARMILA STATE BANK OF INDIA(508548)
669 LANJI MP-38-010-066-001/285
(KHAJARI) 		1738010066NRG24281220231234999 29/12/2023 URMILA 1738010066WL057804 URMILA 00415 SBIN0002872 720 720 Processed 11/03/2024 644153407 URMILA STATE BANK OF INDIA(508548)
670 LANJI MP-38-010-066-001/303
(KHAJARI) 		1738010066NRG24281220231235000 29/12/2023 SAVITREE 1738010066WL057804 SAVITREE 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 SAVITREE STATE BANK OF INDIA(508548)
671 LANJI MP-38-010-066-001/307
(KHAJARI) 		1738010066NRG24281220231235001 29/12/2023 PARAMEELA 1738010066WL057804 PARAMEELA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 PARAMEELA STATE BANK OF INDIA(508548)
672 LANJI MP-38-010-066-001/312
(KHAJARI) 		1738010066NRG24281220231235002 29/12/2023 BHAGWATI 1738010066WL057804 BHAGWATI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 BHAGWATI STATE BANK OF INDIA(508548)
673 LANJI MP-38-010-066-001/313-A
(KHAJARI) 		1738010066NRG24281220231235003 29/12/2023 MANIBAI 1738010066WL057804 MANIBAI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 MANIBAI STATE BANK OF INDIA(508548)
674 LANJI MP-38-010-066-001/324
(KHAJARI) 		1738010066NRG24281220231235004 29/12/2023 URMILA 1738010066WL057804 URMILA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 URMILA STATE BANK OF INDIA(508548)
675 LANJI MP-38-010-066-001/325
(KHAJARI) 		1738010066NRG24281220231235005 29/12/2023 HASTAKALA 1738010066WL057804 HASTAKALA 00415 SBIN0002872 180 180 Processed 11/03/2024 644153407 HASTAKALA STATE BANK OF INDIA(508548)
676 LANJI MP-38-010-066-001/363-A
(KHAJARI) 		1738010066NRG24281220231235008 29/12/2023 ANITA 1738010066WL057804 ANITA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 ANITA STATE BANK OF INDIA(508548)
677 LANJI MP-38-010-066-001/377
(KHAJARI) 		1738010066NRG24281220231235010 29/12/2023 URMILA 1738010066WL057804 URMILA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 URMILA STATE BANK OF INDIA(508548)
678 LANJI MP-38-010-066-001/400-B
(KHAJARI) 		1738010066NRG24281220231235011 29/12/2023 DIVYA 1738010066WL057804 DIVYA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 DIVYA STATE BANK OF INDIA(508548)
679 LANJI MP-38-010-066-001/401
(KHAJARI) 		1738010066NRG24281220231235013 29/12/2023 IMALA 1738010066WL057804 IMALA 00415 SBIN0002872 540 540 Processed 11/03/2024 644153407 IMALA STATE BANK OF INDIA(508548)
680 LANJI MP-38-010-066-001/401
(KHAJARI) 		1738010066NRG24281220231235012 29/12/2023 SALIKRAM 1738010066WL057804 SALIKRAM 00415 SBIN0002872 180 180 Processed 11/03/2024 644153407 SALIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
681 LANJI MP-38-010-066-001/406
(KHAJARI) 		1738010066NRG24281220231235014 29/12/2023 RESHMI 1738010066WL057804 RESHMI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 RESHMI STATE BANK OF INDIA(508548)
682 LANJI MP-38-010-066-001/437
(KHAJARI) 		1738010066NRG24281220231235015 29/12/2023 VAISHALI 1738010066WL057804 VAISHALI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
683 LANJI MP-38-010-066-001/438-A
(KHAJARI) 		1738010066NRG24281220231235016 29/12/2023 REKHA 1738010066WL057804 REKHA 00415 SBIN0002872 720 720 Processed 11/03/2024 644153407 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
684 LANJI MP-38-010-066-001/447
(KHAJARI) 		1738010066NRG24281220231235017 29/12/2023 SUBHADRA 1738010066WL057804 SUBHADRA 00415 SBIN0002872 180 180 Processed 11/03/2024 644153407 SUBHADRA STATE BANK OF INDIA(508548)
685 LANJI MP-38-010-066-001/448
(KHAJARI) 		1738010066NRG24281220231235018 29/12/2023 DHURPATA 1738010066WL057804 DHURPATA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 DHURPATA STATE BANK OF INDIA(508548)
686 LANJI MP-38-010-066-001/458
(KHAJARI) 		1738010066NRG24281220231235020 29/12/2023 JAMVANTA 1738010066WL057804 JAMVANTA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 JAMVANTA STATE BANK OF INDIA(508548)
687 LANJI MP-38-010-066-001/459
(KHAJARI) 		1738010066NRG24281220231235021 29/12/2023 MALTI 1738010066WL057804 MALTI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 MALTI STATE BANK OF INDIA(508548)
688 LANJI MP-38-010-066-001/476
(KHAJARI) 		1738010066NRG24281220231235022 29/12/2023 HIRMATI 1738010066WL057804 HIRMATI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 HIRMATI STATE BANK OF INDIA(508548)
689 LANJI MP-38-010-066-001/482
(KHAJARI) 		1738010066NRG24281220231235023 29/12/2023 SHUSHILA 1738010066WL057804 SHUSHILA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 SHUSHILA STATE BANK OF INDIA(508548)
690 LANJI MP-38-010-066-001/51
(KHAJARI) 		1738010066NRG24281220231235024 29/12/2023 MEERABAI 1738010066WL057804 MEERABAI 00415 SBIN0002872 360 360 Processed 11/03/2024 644153407 MEERABAI STATE BANK OF INDIA(508548)
691 LANJI MP-38-010-066-001/520
(KHAJARI) 		1738010066NRG24281220231235027 29/12/2023 ANITA 1738010066WL057804 ANITA 00415 SBIN0002872 540 540 Processed 11/03/2024 644153407 ANITA STATE BANK OF INDIA(508548)
692 LANJI MP-38-010-066-001/61
(KHAJARI) 		1738010066NRG24281220231235028 29/12/2023 SANGEETA 1738010066WL057804 SANGEETA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 SANGEETA STATE BANK OF INDIA(508548)
693 LANJI MP-38-010-066-001/75
(KHAJARI) 		1738010066NRG24281220231235029 29/12/2023 DURGABAI 1738010066WL057804 DURGABAI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 DURGABAI STATE BANK OF INDIA(508548)
694 LANJI MP-38-010-066-001/83
(KHAJARI) 		1738010066NRG24281220231235030 29/12/2023 PRABHA 1738010066WL057804 PRABHA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 PRABHA CENTRAL BANK OF INDIA(607115)
695 LANJI MP-38-010-066-001/88
(KHAJARI) 		1738010066NRG24281220231235031 29/12/2023 MEERABAI 1738010066WL057804 MEERABAI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 MEERABAI STATE BANK OF INDIA(508548)
696 LANJI MP-38-010-066-002/102
(KHAJARI) 		1738010066NRG24281220231235032 29/12/2023 SARSWATI 1738010066WL057804 SARSWATI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 SARSWATI STATE BANK OF INDIA(508548)
697 LANJI MP-38-010-066-002/112
(KHAJARI) 		1738010066NRG24281220231235033 29/12/2023 SUNITA 1738010066WL057804 SUNITA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 SUNITA STATE BANK OF INDIA(508548)
698 LANJI MP-38-010-066-002/119
(KHAJARI) 		1738010066NRG24281220231235034 29/12/2023 KUMARIN 1738010066WL057804 KUMARIN 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 KUMARIN STATE BANK OF INDIA(508548)
699 LANJI MP-38-010-066-002/13
(KHAJARI) 		1738010066NRG24281220231235035 29/12/2023 MALAN 1738010066WL057804 MALAN 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 MALAN STATE BANK OF INDIA(508548)
700 LANJI MP-38-010-066-002/138
(KHAJARI) 		1738010066NRG24281220231235036 29/12/2023 KUNTI 1738010066WL057804 KUNTI 00415 SBIN0002872 1 1 Processed 11/03/2024 644153407 KUNTI STATE BANK OF INDIA(508548)
701 LANJI MP-38-010-066-002/179
(KHAJARI) 		1738010066NRG24281220231235038 29/12/2023 SUNITA 1738010066WL057804 SUNITA 00415 SBIN0002872 360 360 Processed 11/03/2024 644153407 SUNITA STATE BANK OF INDIA(508548)
702 LANJI MP-38-010-066-002/20
(KHAJARI) 		1738010066NRG24281220231235039 29/12/2023 SHILA 1738010066WL057804 SHILA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
703 LANJI MP-38-010-066-002/205
(KHAJARI) 		1738010066NRG24281220231235040 29/12/2023 NEKLATA 1738010066WL057804 NEKLATA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 NEKLATA INDIA POST PAYMENTS BANK LIMITED(508528)
704 LANJI MP-38-010-066-002/212
(KHAJARI) 		1738010066NRG24281220231235041 29/12/2023 KUNTIBAI 1738010066WL057804 KUNTIBAI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 KUNTIBAI STATE BANK OF INDIA(508548)
705 LANJI MP-38-010-066-002/218
(KHAJARI) 		1738010066NRG24281220231235042 29/12/2023 DAMYANTI 1738010066WL057804 DAMYANTI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 DAMYANTI STATE BANK OF INDIA(508548)
706 LANJI MP-38-010-066-002/223
(KHAJARI) 		1738010066NRG24281220231235043 29/12/2023 SATYASHILA 1738010066WL057804 SATYASHILA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 SATYASHILA STATE BANK OF INDIA(508548)
707 LANJI MP-38-010-066-002/242
(KHAJARI) 		1738010066NRG24281220231235044 29/12/2023 FULWANTA 1738010066WL057804 FULWANTA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 FULWANTA STATE BANK OF INDIA(508548)
708 LANJI MP-38-010-066-002/250
(KHAJARI) 		1738010066NRG24281220231235045 29/12/2023 KANTIBAI 1738010066WL057804 KANTIBAI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 KANTIBAI STATE BANK OF INDIA(508548)
709 LANJI MP-38-010-066-002/294
(KHAJARI) 		1738010066NRG24281220231235046 29/12/2023 YASUKA 1738010066WL057804 YASUKA 00415 SBIN0002872 360 360 Processed 11/03/2024 644153407 YASUKA STATE BANK OF INDIA(508548)
710 LANJI MP-38-010-066-002/34
(KHAJARI) 		1738010066NRG24281220231235048 29/12/2023 URMILA 1738010066WL057804 URMILA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 URMILA NARMADA JHABUA GRAMIN BANK(508515)
711 LANJI MP-38-010-066-002/387
(KHAJARI) 		1738010066NRG24281220231235050 29/12/2023 MUNNIBAI 1738010066WL057804 MUNNIBAI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 MUNNIBAI STATE BANK OF INDIA(508548)
712 LANJI MP-38-010-066-002/41
(KHAJARI) 		1738010066NRG24281220231235052 29/12/2023 KUNTABAI 1738010066WL057804 KUNTABAI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 KUNTABAI STATE BANK OF INDIA(508548)
713 LANJI MP-38-010-066-002/421
(KHAJARI) 		1738010066NRG24281220231235053 29/12/2023 SAVITRI 1738010066WL057804 SAVITRI 00415 SBIN0002872 720 720 Processed 11/03/2024 644153407 SAVITRI STATE BANK OF INDIA(508548)
714 LANJI MP-38-010-066-002/429
(KHAJARI) 		1738010066NRG24281220231235054 29/12/2023 LATA 1738010066WL057804 LATA 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
715 LANJI MP-38-010-066-002/94
(KHAJARI) 		1738010066NRG24281220231235055 29/12/2023 SAIVANTI 1738010066WL057804 SAIVANTI 00415 SBIN0002872 900 900 Processed 11/03/2024 644153407 SAIVANTI STATE BANK OF INDIA(508548)
716 LANJI MP-38-010-068-001/125
(MOHAJHARI) 		1738010068NRG24281220231236145 29/12/2023 Bijula 1738010068WL057829 Bijula 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 Bijula INDIA POST PAYMENTS BANK LIMITED(508528)
717 LANJI MP-38-010-068-001/315
(MOHAJHARI) 		1738010068NRG24281220231236166 29/12/2023 Ranjana 1738010068WL057829 Ranjana 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
718 LANJI MP-38-010-068-001/41-C
(MOHAJHARI) 		1738010068NRG24281220231236171 29/12/2023 BARJLAL 1738010068WL057829 BARJLAL 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 BARJLAL BANK OF MAHARASHTRA(607387)
719 LANJI MP-38-010-068-001/73
(MOHAJHARI) 		1738010068NRG24281220231236184 29/12/2023 Bindeshwari 1738010068WL057829 Bindeshwari 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 Bindeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
720 LANJI MP-38-010-068-001/73
(MOHAJHARI) 		1738010068NRG24281220231236183 29/12/2023 Ruplata 1738010068WL057829 Ruplata 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644153407 Ruplata INDIA POST PAYMENTS BANK LIMITED(508528)
721 LANJI MP-38-010-074-001/773-A
(BHANEGOAN) 		1738010000NRG24281220231237632 29/12/2023 AARADHANA YOGESHWAR 1738010WL057871 AARADHANA YOGESHWAR 00415 SBIN0002872 663 663 Processed 11/03/2024 644153407 AARADHANAYOGESHWAR STATE BANK OF INDIA(508548)
SubTotal 418534 418534
722 LANJI MP-38-010-061-001/67
(TEKRI) 		1738010061NRG24281220231237666 29/12/2023 AASHA NARTAM 1738010061WL057873 AASHA NARTAM 00688 FINO0001001 1170 1170 Processed 11/03/2024 644153407 AASHANARTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
723 LANJI MP-38-010-018-005/198-B
(DEWRBELI) 		1738010018NRG24281220231237694 29/12/2023 Ramkuvar Sonvane 1738010018WL057874 Ramkuvar Sonvane 00691 IPOS0000001 1428 1428 Processed 11/03/2024 644153407 RamkuvarSonvane CENTRAL BANK OF INDIA(607115)
724 LANJI MP-38-010-018-005/198-B
(DEWRBELI) 		1738010018NRG24281220231237693 29/12/2023 Shivedra Sonvane 1738010018WL057874 Shivedra Sonvane 00691 IPOS0000001 1428 1428 Processed 11/03/2024 644153407 ShivedraSonvane INDIA POST PAYMENTS BANK LIMITED(508528)
725 LANJI MP-38-010-033-001/373
(KALIMATI) 		1738010033NRG24281220231235761 29/12/2023 Sangita Maherban 1738010033WL057818 Sangita Maherban 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644153407 SangitaMaherban INDIA POST PAYMENTS BANK LIMITED(508528)
726 LANJI MP-38-010-049-001/333
(KATANGI) 		1738010000NRG24291220231238316 29/12/2023 DARKAN 1738010WL057895 DARKAN 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644153407 DARKAN STATE BANK OF INDIA(508548)
727 LANJI MP-38-010-055-001/143-C
(UMARI) 		1738010055NRG24281220231237974 29/12/2023 Asha Barku Sarvare 1738010055WL057884 Asha Barku Sarvare 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644153407 AshaBarkuSarvare BANK OF MAHARASHTRA(607387)
728 LANJI MP-38-010-060-001/233
(KALPATHRI) 		1738010000NRG24281220231233856 29/12/2023 maya barmate 1738010WL057777 maya barmate 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644153407 mayabarmate INDIA POST PAYMENTS BANK LIMITED(508528)
729 LANJI MP-38-010-066-002/329
(KHAJARI) 		1738010066NRG24281220231235047 29/12/2023 NEMESHWARI DHANOLE 1738010066WL057804 NEMESHWARI DHANOLE 00691 IPOS0000001 900 900 Processed 11/03/2024 644153407 NEMESHWARIDHANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
730 LANJI MP-38-010-068-001/662-A
(MOHAJHARI) 		1738010068NRG24281220231236181 29/12/2023 Vina Pardhi 1738010068WL057829 Vina Pardhi 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644153407 VinaPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
731 LANJI MP-38-010-074-001/623-B
(BHANEGOAN) 		1738010000NRG24281220231237631 29/12/2023 Panchwati Panche 1738010WL057871 Panchwati Panche 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644153407 PanchwatiPanche INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10783 10783
732 LANJI MP-38-010-025-001/100
(SINGOLA) 		1738010000NRG24281220231232744 29/12/2023 REVTI 1738010WL057749 REVTI 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 REVTI NARMADA JHABUA GRAMIN BANK(508515)
733 LANJI MP-38-010-025-001/101
(SINGOLA) 		1738010000NRG24281220231232745 29/12/2023 TURJABAI 1738010WL057749 TURJABAI 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 TURJABAI BANK OF MAHARASHTRA(607387)
734 LANJI MP-38-010-025-001/102
(SINGOLA) 		1738010000NRG24281220231232746 29/12/2023 ANITA 1738010WL057749 ANITA 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 ANITA STATE BANK OF INDIA(508548)
735 LANJI MP-38-010-025-001/102-A
(SINGOLA) 		1738010000NRG24281220231232747 29/12/2023 PUSHPA 1738010WL057749 PUSHPA 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
736 LANJI MP-38-010-025-001/116
(SINGOLA) 		1738010000NRG24281220231232750 29/12/2023 SUSHILA 1738010WL057749 SUSHILA 00697 BKID0MG1305 800 800 Processed 11/03/2024 644153407 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
737 LANJI MP-38-010-025-001/118
(SINGOLA) 		1738010000NRG24281220231232751 29/12/2023 BHAGAN 1738010WL057749 BHAGAN 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 BHAGAN NARMADA JHABUA GRAMIN BANK(508515)
738 LANJI MP-38-010-025-001/123
(SINGOLA) 		1738010000NRG24281220231232753 29/12/2023 SUNITA 1738010WL057749 SUNITA 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
739 LANJI MP-38-010-025-001/126
(SINGOLA) 		1738010000NRG24281220231232754 29/12/2023 KUSUM 1738010WL057749 KUSUM 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
740 LANJI MP-38-010-025-001/140
(SINGOLA) 		1738010000NRG24281220231232760 29/12/2023 PUSHPA 1738010WL057749 PUSHPA 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
741 LANJI MP-38-010-025-001/142-A
(SINGOLA) 		1738010000NRG24281220231232762 29/12/2023 RUPDAS 1738010WL057749 RUPDAS 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 RUPDAS NARMADA JHABUA GRAMIN BANK(508515)
742 LANJI MP-38-010-025-001/146
(SINGOLA) 		1738010000NRG24281220231232764 29/12/2023 SHERSING 1738010WL057749 SHERSING 00697 BKID0MG1305 400 400 Processed 11/03/2024 644153407 SHERSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
743 LANJI MP-38-010-025-001/146-A
(SINGOLA) 		1738010000NRG24281220231232765 29/12/2023 BIRSINGH 1738010WL057749 BIRSINGH 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 BIRSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
744 LANJI MP-38-010-025-001/149
(SINGOLA) 		1738010000NRG24281220231232768 29/12/2023 ANUSHYA 1738010WL057749 ANUSHYA 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
745 LANJI MP-38-010-025-001/151
(SINGOLA) 		1738010000NRG24281220231232769 29/12/2023 PUSHPA 1738010WL057749 PUSHPA 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
746 LANJI MP-38-010-025-001/16
(SINGOLA) 		1738010000NRG24281220231232771 29/12/2023 RAMESH 1738010WL057749 RAMESH 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
747 LANJI MP-38-010-025-001/161
(SINGOLA) 		1738010000NRG24281220231232773 29/12/2023 JIVLAL 1738010WL057749 JIVLAL 00697 BKID0MG1305 800 800 Processed 11/03/2024 644153407 JIVLAL NARMADA JHABUA GRAMIN BANK(508515)
748 LANJI MP-38-010-025-001/169-A
(SINGOLA) 		1738010000NRG24281220231232775 29/12/2023 PUSHPA 1738010WL057749 PUSHPA 00697 BKID0MG1305 800 800 Processed 11/03/2024 644153407 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
749 LANJI MP-38-010-025-001/170
(SINGOLA) 		1738010000NRG24281220231232777 29/12/2023 DILESHWARIBAI 1738010WL057749 DILESHWARIBAI 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 DILESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
750 LANJI MP-38-010-025-001/171-B
(SINGOLA) 		1738010000NRG24281220231232778 29/12/2023 URMILA 1738010WL057749 URMILA 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 URMILA NARMADA JHABUA GRAMIN BANK(508515)
751 LANJI MP-38-010-025-001/177
(SINGOLA) 		1738010000NRG24281220231232783 29/12/2023 YASHVANTI 1738010WL057749 YASHVANTI 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 YASHVANTI NARMADA JHABUA GRAMIN BANK(508515)
752 LANJI MP-38-010-025-001/180-A
(SINGOLA) 		1738010000NRG24281220231232785 29/12/2023 USHA BAGHMARE 1738010WL057749 USHA BAGHMARE 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 USHABAGHMARE NARMADA JHABUA GRAMIN BANK(508515)
753 LANJI MP-38-010-025-001/183
(SINGOLA) 		1738010000NRG24281220231232786 29/12/2023 SUKHLAL 1738010WL057749 SUKHLAL 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
754 LANJI MP-38-010-025-001/187
(SINGOLA) 		1738010000NRG24281220231232787 29/12/2023 SAYTRA 1738010WL057749 SAYTRA 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 SAYTRA NARMADA JHABUA GRAMIN BANK(508515)
755 LANJI MP-38-010-025-001/196
(SINGOLA) 		1738010000NRG24281220231232789 29/12/2023 Arti Pagarware 1738010WL057749 Arti Pagarware 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 ArtiPagarware STATE BANK OF INDIA(508548)
756 LANJI MP-38-010-025-001/20
(SINGOLA) 		1738010000NRG24281220231232791 29/12/2023 SUSHILA 1738010WL057749 SUSHILA 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 SUSHILA BANK OF MAHARASHTRA(607387)
757 LANJI MP-38-010-025-001/202
(SINGOLA) 		1738010000NRG24281220231232792 29/12/2023 AGROTA 1738010WL057749 AGROTA 00697 BKID0MG1305 800 800 Processed 11/03/2024 644153407 AGROTA NARMADA JHABUA GRAMIN BANK(508515)
758 LANJI MP-38-010-025-001/203
(SINGOLA) 		1738010000NRG24281220231232793 29/12/2023 KANHAIYA 1738010WL057749 KANHAIYA 00697 BKID0MG1305 800 800 Processed 11/03/2024 644153407 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
759 LANJI MP-38-010-025-001/209
(SINGOLA) 		1738010000NRG24281220231232796 29/12/2023 SAKUNTALA 1738010WL057749 SAKUNTALA 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
760 LANJI MP-38-010-025-001/209-B
(SINGOLA) 		1738010000NRG24281220231232798 29/12/2023 ANITA 1738010WL057749 ANITA 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
761 LANJI MP-38-010-025-001/21
(SINGOLA) 		1738010000NRG24281220231232799 29/12/2023 vandna 1738010WL057749 vandna 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644153407 vandna BANK OF MAHARASHTRA(607387)
762 LANJI MP-38-010-025-001/210-A
(SINGOLA) 		1738010000NRG24281220231232801 29/12/2023 GYANBATTI 1738010WL057749 GYANBATTI 00697 BKID0MG1305 800 800 Processed 11/03/2024 644153407 GYANBATTI STATE BANK OF INDIA(508548)
763 LANJI MP-38-010-031-001/243
(FOFSA) 		1738010031NRG24281220231233213 29/12/2023 HEMLATA 1738010031WL057755 HEMLATA 00697 BKID0MG1305 680 680 Processed 11/03/2024 644153407 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
764 LANJI MP-38-010-031-001/291-A
(FOFSA) 		1738010031NRG24281220231233218 29/12/2023 SHYAMBATI 1738010031WL057755 SHYAMBATI 00697 BKID0MG1305 300 300 Processed 11/03/2024 644153407 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
765 LANJI MP-38-010-031-001/322
(FOFSA) 		1738010031NRG24281220231233222 29/12/2023 KAWLA 1738010031WL057755 KAWLA 00697 BKID0MG1305 720 720 Processed 11/03/2024 644153407 KAWLA NARMADA JHABUA GRAMIN BANK(508515)
766 LANJI MP-38-010-031-001/361-A
(FOFSA) 		1738010031NRG24281220231233226 29/12/2023 FULBATI 1738010031WL057755 FULBATI 00697 BKID0MG1305 680 680 Processed 11/03/2024 644153407 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31580 31580
767 LANJI MP-38-010-006-001/399-A
(SIREGAON) 		1738010000NRG24291220231238931 29/12/2023 Divya 1738010WL057915 Divya 00697 BKID0MG1306 1330 1330 Processed 11/03/2024 644153407 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
768 LANJI MP-38-010-055-001/239
(UMARI) 		1738010055NRG24281220231237986 29/12/2023 LALITA 1738010055WL057884 LALITA 00697 BKID0MG1306 950 950 Processed 11/03/2024 644153407 LALITA BANK OF MAHARASHTRA(607387)
769 LANJI MP-38-010-055-001/41-D
(UMARI) 		1738010055NRG24281220231237998 29/12/2023 LAXMI 1738010055WL057884 LAXMI 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644153407 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
770 LANJI MP-38-010-060-001/134
(KALPATHRI) 		1738010000NRG24281220231233689 29/12/2023 KANTABAI 1738010WL057772 KANTABAI 00697 BKID0MG1306 1050 1050 Processed 11/03/2024 644153407 KANTABAI FINO PAYMENTS BANK LTD(608001)
771 LANJI MP-38-010-060-001/315-A
(KALPATHRI) 		1738010000NRG24281220231233868 29/12/2023 VIDHABAI 1738010WL057777 VIDHABAI 00697 BKID0MG1306 1050 1050 Processed 11/03/2024 644153407 VIDHABAI STATE BANK OF INDIA(508548)
772 LANJI MP-38-010-060-001/48-B
(KALPATHRI) 		1738010000NRG24281220231233890 29/12/2023 Nanan Raut 1738010WL057777 Nanan Raut 00697 BKID0MG1306 1050 1050 Processed 11/03/2024 644153407 NananRaut INDIA POST PAYMENTS BANK LIMITED(508528)
773 LANJI MP-38-010-066-001/269
(KHAJARI) 		1738010066NRG24281220231234997 29/12/2023 RENU BAI 1738010066WL057804 RENU BAI 00697 BKID0MG1306 900 900 Processed 11/03/2024 644153407 RENUBAI STATE BANK OF INDIA(508548)
774 LANJI MP-38-010-066-001/347-A
(KHAJARI) 		1738010066NRG24281220231235007 29/12/2023 SANTKALA 1738010066WL057804 SANTKALA 00697 BKID0MG1306 900 900 Processed 11/03/2024 644153407 SANTKALA STATE BANK OF INDIA(508548)
775 LANJI MP-38-010-066-001/370
(KHAJARI) 		1738010066NRG24281220231235009 29/12/2023 KISANI 1738010066WL057804 KISANI 00697 BKID0MG1306 900 900 Processed 11/03/2024 644153407 KISANI STATE BANK OF INDIA(508548)
776 LANJI MP-38-010-066-001/516-A
(KHAJARI) 		1738010066NRG24281220231235025 29/12/2023 BHUMITA 1738010066WL057804 BHUMITA 00697 BKID0MG1306 900 900 Processed 11/03/2024 644153407 BHUMITA NARMADA JHABUA GRAMIN BANK(508515)
777 LANJI MP-38-010-066-002/39-A
(KHAJARI) 		1738010066NRG24281220231235051 29/12/2023 KIRANDEVI 1738010066WL057804 KIRANDEVI 00697 BKID0MG1306 900 900 Processed 11/03/2024 644153407 KIRANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11070 11070
778 LANJI MP-38-010-006-001/222
(SIREGAON) 		1738010000NRG24291220231238924 29/12/2023 Sheema 1738010WL057915 Sheema 00697 BKID0MG1320 1330 1330 Rejected 12/03/2024 644153407 Aadhaar Number not Mapped to Account Number
779 LANJI MP-38-010-006-002/263-B
(SIREGAON) 		1738010000NRG24291220231238942 29/12/2023 Mukesh 1738010WL057915 Mukesh 00697 BKID0MG1320 1330 1330 Processed 11/03/2024 644153407 Mukesh STATE BANK OF INDIA(508548)
780 LANJI MP-38-010-006-002/263-B
(SIREGAON) 		1738010000NRG24291220231238943 29/12/2023 Ravina 1738010WL057915 Ravina 00697 BKID0MG1320 1330 1330 Processed 11/03/2024 644153407 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
781 LANJI MP-38-010-006-002/308-B
(SIREGAON) 		1738010000NRG24291220231238945 29/12/2023 Rohini 1738010WL057915 Rohini 00697 BKID0MG1320 1330 1330 Processed 11/03/2024 644153407 Rohini NARMADA JHABUA GRAMIN BANK(508515)
782 LANJI MP-38-010-060-001/450
(KALPATHRI) 		1738010000NRG24281220231233886 29/12/2023 DURPAATI GURDE 1738010WL057777 DURPAATI GURDE 00697 BKID0MG1320 1050 1050 Processed 11/03/2024 644153407 DURPAATIGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6370 6370
783 LANJI MP-38-010-006-001/20
(SIREGAON) 		1738010000NRG24291220231238914 29/12/2023 RAMBATI 1738010WL057915 RAMBATI 00697 BKID0NAMRGB 1330 1330 Processed 11/03/2024 644153407 RAMBATI CENTRAL BANK OF INDIA(607115)
784 LANJI MP-38-010-006-001/25-A
(SIREGAON) 		1738010000NRG24291220231238925 29/12/2023 SAROJ BAI 1738010WL057915 SAROJ BAI 00697 BKID0NAMRGB 1330 1330 Processed 11/03/2024 644153407 SAROJBAI CENTRAL BANK OF INDIA(607115)
785 LANJI MP-38-010-006-002/68
(SIREGAON) 		1738010000NRG24291220231238952 29/12/2023 ANITA 1738010WL057915 ANITA 00697 BKID0NAMRGB 1330 1330 Processed 11/03/2024 644153407 ANITA STATE BANK OF INDIA(508548)
786 LANJI MP-38-010-055-001/55-B
(UMARI) 		1738010055NRG24281220231238004 29/12/2023 RAVINA 1738010055WL057884 RAVINA 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644153407 RAVINA STATE BANK OF INDIA(508548)
787 LANJI MP-38-010-060-001/.158
(KALPATHRI) 		1738010000NRG24281220231233681 29/12/2023 Khalan bai 1738010WL057772 Khalan bai 00697 BKID0NAMRGB 875 875 Processed 11/03/2024 644153407 Khalanbai NARMADA JHABUA GRAMIN BANK(508515)
788 LANJI MP-38-010-060-001/152
(KALPATHRI) 		1738010000NRG24281220231233692 29/12/2023 kalabai 1738010WL057772 kalabai 00697 BKID0NAMRGB 1050 1050 Processed 11/03/2024 644153407 kalabai NARMADA JHABUA GRAMIN BANK(508515)
789 LANJI MP-38-010-060-001/158-B
(KALPATHRI) 		1738010000NRG24281220231233694 29/12/2023 Ushabai 1738010WL057772 Ushabai 00697 BKID0NAMRGB 700 700 Processed 11/03/2024 644153407 Ushabai BANK OF INDIA(508505)
790 LANJI MP-38-010-060-001/175
(KALPATHRI) 		1738010000NRG24281220231233697 29/12/2023 Dumanbai 1738010WL057772 Dumanbai 00697 BKID0NAMRGB 1050 1050 Processed 11/03/2024 644153407 Dumanbai BANK OF BARODA(606985)
791 LANJI MP-38-010-060-001/224
(KALPATHRI) 		1738010000NRG24281220231233855 29/12/2023 Parvattati bai 1738010WL057777 Parvattati bai 00697 BKID0NAMRGB 1050 1050 Processed 11/03/2024 644153407 Parvattatibai NARMADA JHABUA GRAMIN BANK(508515)
792 LANJI MP-38-010-060-001/327
(KALPATHRI) 		1738010000NRG24281220231233870 29/12/2023 Reena bai 1738010WL057777 Reena bai 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644153407 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10995 10995
793 LANJI MP-38-010-006-001/26-A
(SIREGAON) 		1738010000NRG24291220231238926 29/12/2023 Pratima 1738010WL057915 Pratima 00703 AIRP0000001 1330 1330 Processed 11/03/2024 644153407 Pratima CENTRAL BANK OF INDIA(607115)
SubTotal 1330 1330
Total 865967 865967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_291223APB_FTO_412910 Bank of Maharastra MAHB0000555 KIRNAPUR 950
2 LANJI MP1738010_291223APB_FTO_412910 Bank of Maharastra MAHB0000786 KARANJA 121177
3 LANJI MP1738010_291223APB_FTO_412910 Bank of Maharastra MAHB0000796 BHANEGAON 91974
4 LANJI MP1738010_291223APB_FTO_412910 Bank of Maharastra MAHB0001054 KHOMAI 900
5 LANJI MP1738010_291223APB_FTO_412910 Bank of Maharastra MAHB0001057 LANJI 44500
6 LANJI MP1738010_291223APB_FTO_412910 Central Bank Of India CBIN0281494 LANJI 114634
7 LANJI MP1738010_291223APB_FTO_412910 State Bank of India SBIN0002872 LANJI 418534
8 LANJI MP1738010_291223APB_FTO_412910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
9 LANJI MP1738010_291223APB_FTO_412910 India Post Payments Bank IPOS0000001 Balaghat 10783
10 LANJI MP1738010_291223APB_FTO_412910 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 31580
11 LANJI MP1738010_291223APB_FTO_412910 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 11070
12 LANJI MP1738010_291223APB_FTO_412910 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 6370
13 LANJI MP1738010_291223APB_FTO_412910 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 5955
14 LANJI MP1738010_291223APB_FTO_412910 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 5040
15 LANJI MP1738010_291223APB_FTO_412910 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1330

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