Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:06:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_231223APB_FTO_405292
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-38-010-025-001/102-A
(SINGOLA) 		1738010000NRG24221220231193002 23/12/2023 PREMLAL 1738010WL056484 PREMLAL 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644294749 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-025-001/105-A
(SINGOLA) 		1738010000NRG24221220231192880 23/12/2023 ANUSHYA 1738010WL056480 ANUSHYA 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 ANUSHYA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-025-001/109
(SINGOLA) 		1738010000NRG24221220231192881 23/12/2023 KHOMESHWARI 1738010WL056480 KHOMESHWARI 00051 MAHB0000786 800 800 Processed 11/03/2024 644294749 KHOMESHWARI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-025-001/11
(SINGOLA) 		1738010000NRG24221220231193006 23/12/2023 SAHAGU BAGHADE 1738010WL056484 SAHAGU BAGHADE 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644294749 SAHAGUBAGHADE NARMADA JHABUA GRAMIN BANK(508515)
5 LANJI MP-38-010-025-001/110-A
(SINGOLA) 		1738010000NRG24221220231193008 23/12/2023 YOURAJ 1738010WL056484 YOURAJ 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 YOURAJ NARMADA JHABUA GRAMIN BANK(508515)
6 LANJI MP-38-010-025-001/122
(SINGOLA) 		1738010000NRG24221220231192883 23/12/2023 RAJKUMARI 1738010WL056480 RAJKUMARI 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644294749 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-025-001/132
(SINGOLA) 		1738010000NRG24221220231192885 23/12/2023 MENDABAI SESHDAS LILHARE 1738010WL056480 MENDABAI SESHDAS LILHARE 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 MENDABAISESHDASLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-025-001/14
(SINGOLA) 		1738010000NRG24221220231192889 23/12/2023 LALITA 1738010WL056480 LALITA 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 LALITA NARMADA JHABUA GRAMIN BANK(508515)
9 LANJI MP-38-010-025-001/14-A
(SINGOLA) 		1738010000NRG24221220231192890 23/12/2023 DURGA 1738010WL056480 DURGA 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 DURGA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-025-001/143
(SINGOLA) 		1738010000NRG24221220231192891 23/12/2023 SUNDAR 1738010WL056480 SUNDAR 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
11 LANJI MP-38-010-025-001/152-A
(SINGOLA) 		1738010000NRG24221220231192893 23/12/2023 SARSAWATI 1738010WL056480 SARSAWATI 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 SARSAWATI NARMADA JHABUA GRAMIN BANK(508515)
12 LANJI MP-38-010-025-001/158
(SINGOLA) 		1738010000NRG24221220231193012 23/12/2023 KAMLABAI 1738010WL056484 KAMLABAI 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 KAMLABAI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-025-001/163-A
(SINGOLA) 		1738010000NRG24221220231192900 23/12/2023 DINESHWARI KURAHE 1738010WL056480 DINESHWARI KURAHE 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 DINESHWARIKURAHE NARMADA JHABUA GRAMIN BANK(508515)
14 LANJI MP-38-010-025-001/167-B
(SINGOLA) 		1738010000NRG24221220231192902 23/12/2023 LATA 1738010WL056480 LATA 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-025-001/185
(SINGOLA) 		1738010000NRG24221220231193015 23/12/2023 SARUBAI 1738010WL056484 SARUBAI 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 SARUBAI NARMADA JHABUA GRAMIN BANK(508515)
16 LANJI MP-38-010-025-001/193
(SINGOLA) 		1738010000NRG24221220231192904 23/12/2023 SUNITA 1738010WL056480 SUNITA 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
17 LANJI MP-38-010-025-001/194
(SINGOLA) 		1738010000NRG24221220231192905 23/12/2023 SULOCHANA 1738010WL056480 SULOCHANA 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644294749 SULOCHANA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-025-001/195
(SINGOLA) 		1738010000NRG24221220231192906 23/12/2023 URMILA DIPAK BILTHARE 1738010WL056480 URMILA DIPAK BILTHARE 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 URMILADIPAKBILTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-025-001/196-B
(SINGOLA) 		1738010000NRG24221220231192907 23/12/2023 BHUMESHWARI 1738010WL056480 BHUMESHWARI 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
20 LANJI MP-38-010-025-001/209-B
(SINGOLA) 		1738010000NRG24221220231193018 23/12/2023 GANGARAM 1738010WL056484 GANGARAM 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 GANGARAM BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-025-001/215
(SINGOLA) 		1738010000NRG24221220231193019 23/12/2023 BHAGRATA BAGHMARE 1738010WL056484 BHAGRATA BAGHMARE 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 BHAGRATABAGHMARE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-025-001/216
(SINGOLA) 		1738010000NRG24221220231192909 23/12/2023 VIMLESHWARI NAGPURE 1738010WL056480 VIMLESHWARI NAGPURE 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 VIMLESHWARINAGPURE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-025-001/224-A
(SINGOLA) 		1738010000NRG24221220231192912 23/12/2023 NANDISHA PAGARWARE 1738010WL056480 NANDISHA PAGARWARE 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 NANDISHAPAGARWARE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-025-001/24
(SINGOLA) 		1738010000NRG24221220231193022 23/12/2023 RAVINDRA 1738010WL056484 RAVINDRA 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 RAVINDRA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-025-001/252
(SINGOLA) 		1738010000NRG24221220231193024 23/12/2023 PURANLAL MASKARE 1738010WL056484 PURANLAL MASKARE 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 PURANLALMASKARE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-025-001/253
(SINGOLA) 		1738010000NRG24221220231192917 23/12/2023 DULESHWARI 1738010WL056480 DULESHWARI 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 DULESHWARI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-025-001/258
(SINGOLA) 		1738010000NRG24221220231193026 23/12/2023 SOMESHWARI 1738010WL056484 SOMESHWARI 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
28 LANJI MP-38-010-025-001/27-A
(SINGOLA) 		1738010000NRG24221220231192918 23/12/2023 JHULANBAI 1738010WL056480 JHULANBAI 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 JHULANBAI BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-025-001/275
(SINGOLA) 		1738010000NRG24221220231193027 23/12/2023 SATISH 1738010WL056484 SATISH 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 SATISH STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-025-001/31
(SINGOLA) 		1738010000NRG24221220231192924 23/12/2023 PAYAL SIHORE 1738010WL056480 PAYAL SIHORE 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 PAYALSIHORE BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-025-001/32
(SINGOLA) 		1738010000NRG24221220231192925 23/12/2023 KHEMLAL 1738010WL056480 KHEMLAL 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 KHEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-025-001/32
(SINGOLA) 		1738010000NRG24221220231193037 23/12/2023 URMILA MACHIYA 1738010WL056484 URMILA MACHIYA 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 URMILAMACHIYA NARMADA JHABUA GRAMIN BANK(508515)
33 LANJI MP-38-010-025-001/36-A
(SINGOLA) 		1738010000NRG24221220231192929 23/12/2023 SANTOSH 1738010WL056480 SANTOSH 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
34 LANJI MP-38-010-025-001/364
(SINGOLA) 		1738010000NRG24221220231192931 23/12/2023 TOSHRAM 1738010WL056480 TOSHRAM 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 TOSHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LANJI MP-38-010-025-001/38
(SINGOLA) 		1738010000NRG24221220231192932 23/12/2023 FULKAINA 1738010WL056480 FULKAINA 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 FULKAINA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-025-001/49
(SINGOLA) 		1738010000NRG24221220231193040 23/12/2023 SUKHLAL 1738010WL056484 SUKHLAL 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644294749 SUKHLAL BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-025-001/55-A
(SINGOLA) 		1738010000NRG24221220231193042 23/12/2023 PANCHASHILA RAUT 1738010WL056484 PANCHASHILA RAUT 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 PANCHASHILARAUT BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-025-001/55-A
(SINGOLA) 		1738010000NRG24221220231193041 23/12/2023 REVARAM YOURAJ RAUT 1738010WL056484 REVARAM YOURAJ RAUT 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644294749 REVARAMYOURAJRAUT BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-025-001/60
(SINGOLA) 		1738010000NRG24221220231192943 23/12/2023 CHANDNI MACHIYA 1738010WL056480 CHANDNI MACHIYA 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644294749 CHANDNIMACHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-025-001/68
(SINGOLA) 		1738010000NRG24221220231192949 23/12/2023 SUMITRA 1738010WL056480 SUMITRA 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
41 LANJI MP-38-010-025-001/80
(SINGOLA) 		1738010000NRG24221220231192951 23/12/2023 SAVITA 1738010WL056480 SAVITA 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-025-001/81
(SINGOLA) 		1738010000NRG24221220231192952 23/12/2023 KAVITA CHANDRIKAPURE 1738010WL056480 KAVITA CHANDRIKAPURE 00051 MAHB0000786 1200 1200 Processed 11/03/2024 644294749 KAVITACHANDRIKAPURE NARMADA JHABUA GRAMIN BANK(508515)
43 LANJI MP-38-010-030-001/143
(SADRA) 		1738010030NRG24231220231201336 23/12/2023 KALA BAI 1738010030WL056769 KALA BAI 00051 MAHB0000786 170 170 Processed 11/03/2024 644294749 KALABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LANJI MP-38-010-030-001/218
(SADRA) 		1738010030NRG24231220231201362 23/12/2023 SONA 1738010030WL056769 SONA 00051 MAHB0000786 340 340 Processed 11/03/2024 644294749 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-030-001/218-A
(SADRA) 		1738010030NRG24231220231201363 23/12/2023 MANISHA 1738010030WL056769 MANISHA 00051 MAHB0000786 170 170 Processed 11/03/2024 644294749 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-030-001/94
(SADRA) 		1738010030NRG24231220231201397 23/12/2023 SHASHI 1738010030WL056769 SHASHI 00051 MAHB0000786 340 340 Processed 11/03/2024 644294749 SHASHI BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-038-001/09
(DEWALGAON) 		1738010038NRG24231220231196772 23/12/2023 SHANTKALA 1738010038WL056609 SHANTKALA 00051 MAHB0000786 615 615 Processed 11/03/2024 644294749 SHANTKALA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-038-001/11
(DEWALGAON) 		1738010038NRG24231220231196774 23/12/2023 MADHURI 1738010038WL056609 MADHURI 00051 MAHB0000786 615 615 Processed 11/03/2024 644294749 MADHURI BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-038-001/171-A
(DEWALGAON) 		1738010038NRG24231220231196781 23/12/2023 SARITA 1738010038WL056609 SARITA 00051 MAHB0000786 615 615 Processed 11/03/2024 644294749 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-038-001/20-A
(DEWALGAON) 		1738010038NRG24231220231196785 23/12/2023 SANGITA 1738010038WL056609 SANGITA 00051 MAHB0000786 615 615 Processed 11/03/2024 644294749 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-038-001/227
(DEWALGAON) 		1738010038NRG24231220231196787 23/12/2023 SUNITA 1738010038WL056609 SUNITA 00051 MAHB0000786 615 615 Processed 11/03/2024 644294749 SUNITA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-038-001/257
(DEWALGAON) 		1738010038NRG24231220231196795 23/12/2023 TIKESHVARI 1738010038WL056609 TIKESHVARI 00051 MAHB0000786 615 615 Processed 11/03/2024 644294749 TIKESHVARI BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-038-001/281
(DEWALGAON) 		1738010038NRG24231220231196799 23/12/2023 DVARKA 1738010038WL056609 DVARKA 00051 MAHB0000786 615 615 Processed 11/03/2024 644294749 DVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-038-001/281-B
(DEWALGAON) 		1738010038NRG24231220231196800 23/12/2023 DURGA NEWARE 1738010038WL056609 DURGA NEWARE 00051 MAHB0000786 615 615 Processed 11/03/2024 644294749 DURGANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-038-001/321
(DEWALGAON) 		1738010038NRG24231220231196733 23/12/2023 SAGAN 1738010038WL056608 SAGAN 00051 MAHB0000786 420 420 Processed 11/03/2024 644294749 SAGAN BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-038-001/330
(DEWALGAON) 		1738010038NRG24231220231196737 23/12/2023 KHUMESVARI 1738010038WL056608 KHUMESVARI 00051 MAHB0000786 420 420 Processed 11/03/2024 644294749 KHUMESVARI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-038-001/332
(DEWALGAON) 		1738010038NRG24231220231196739 23/12/2023 NIRMALA 1738010038WL056608 NIRMALA 00051 MAHB0000786 420 420 Processed 11/03/2024 644294749 NIRMALA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-038-001/358
(DEWALGAON) 		1738010038NRG24231220231196812 23/12/2023 PRAMILA 1738010038WL056609 PRAMILA 00051 MAHB0000786 410 410 Processed 11/03/2024 644294749 PRAMILA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-038-001/395
(DEWALGAON) 		1738010038NRG24231220231196814 23/12/2023 SUNITA 1738010038WL056609 SUNITA 00051 MAHB0000786 615 615 Processed 11/03/2024 644294749 SUNITA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-038-001/442
(DEWALGAON) 		1738010038NRG24231220231196749 23/12/2023 CHAYA 1738010038WL056608 CHAYA 00051 MAHB0000786 420 420 Processed 11/03/2024 644294749 CHAYA BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-038-001/474
(DEWALGAON) 		1738010038NRG24231220231196753 23/12/2023 JANA BAI 1738010038WL056608 JANA BAI 00051 MAHB0000786 420 420 Processed 11/03/2024 644294749 JANABAI BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-038-001/475
(DEWALGAON) 		1738010038NRG24231220231196754 23/12/2023 MOTAN 1738010038WL056608 MOTAN 00051 MAHB0000786 420 420 Processed 11/03/2024 644294749 MOTAN BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-038-001/488-A
(DEWALGAON) 		1738010038NRG24231220231196758 23/12/2023 LILA BAI 1738010038WL056608 LILA BAI 00051 MAHB0000786 420 420 Processed 11/03/2024 644294749 LILABAI BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-038-001/510
(DEWALGAON) 		1738010038NRG24231220231196825 23/12/2023 SUNITA 1738010038WL056609 SUNITA 00051 MAHB0000786 615 615 Processed 11/03/2024 644294749 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-038-001/510-A
(DEWALGAON) 		1738010038NRG24231220231196826 23/12/2023 LALITA 1738010038WL056609 LALITA 00051 MAHB0000786 615 615 Processed 11/03/2024 644294749 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-038-001/533
(DEWALGAON) 		1738010038NRG24231220231196761 23/12/2023 RAVIKANTA 1738010038WL056608 RAVIKANTA 00051 MAHB0000786 420 420 Processed 11/03/2024 644294749 RAVIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-038-001/553
(DEWALGAON) 		1738010038NRG24231220231196764 23/12/2023 PUSTKALA 1738010038WL056608 PUSTKALA 00051 MAHB0000786 420 420 Processed 11/03/2024 644294749 PUSTKALA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-038-001/555
(DEWALGAON) 		1738010038NRG24231220231196765 23/12/2023 BHUMESVARI 1738010038WL056608 BHUMESVARI 00051 MAHB0000786 420 420 Processed 11/03/2024 644294749 BHUMESVARI NARMADA JHABUA GRAMIN BANK(508515)
69 LANJI MP-38-010-038-001/80
(DEWALGAON) 		1738010038NRG24231220231196835 23/12/2023 NEHA 1738010038WL056609 NEHA 00051 MAHB0000786 205 205 Processed 11/03/2024 644294749 NEHA BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-038-001/87
(DEWALGAON) 		1738010038NRG24231220231196836 23/12/2023 SADHANA 1738010038WL056609 SADHANA 00051 MAHB0000786 615 615 Processed 11/03/2024 644294749 SADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-038-001/93
(DEWALGAON) 		1738010038NRG24231220231196770 23/12/2023 LAXMI 1738010038WL056608 LAXMI 00051 MAHB0000786 420 420 Processed 11/03/2024 644294749 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62235 62235
72 LANJI MP-38-010-005-001/177
(BINJHALGAON) 		1738010005NRG24231220231199982 23/12/2023 CHANDRAHASH 1738010005WL056720 CHANDRAHASH 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644294749 CHANDRAHASH BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-005-001/190
(BINJHALGAON) 		1738010005NRG24221220231193926 23/12/2023 PARMANAND KANHU KAR 1738010005WL056511 PARMANAND KANHU KAR 00051 MAHB0000796 1330 1330 Processed 11/03/2024 644294749 PARMANANDKANHUKAR BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-005-001/220
(BINJHALGAON) 		1738010005NRG24231220231199993 23/12/2023 Sakun Bilone 1738010005WL056720 Sakun Bilone 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644294749 SakunBilone INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-005-001/250-A
(BINJHALGAON) 		1738010005NRG24221220231193928 23/12/2023 IMLA 1738010005WL056511 IMLA 00051 MAHB0000796 1330 1330 Processed 11/03/2024 644294749 IMLA BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-005-001/293-A
(BINJHALGAON) 		1738010005NRG24221220231193929 23/12/2023 PRIYANKA SOVIND MADAME 1738010005WL056511 PRIYANKA SOVIND MADAME 00051 MAHB0000796 1330 1330 Processed 11/03/2024 644294749 PRIYANKASOVINDMADAME NARMADA JHABUA GRAMIN BANK(508515)
77 LANJI MP-38-010-005-001/363-B
(BINJHALGAON) 		1738010005NRG24231220231200011 23/12/2023 Temeshwari Dhanwale 1738010005WL056720 Temeshwari Dhanwale 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644294749 TemeshwariDhanwale BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-005-001/78
(BINJHALGAON) 		1738010005NRG24231220231200021 23/12/2023 GITA PRAKASH BIHONE 1738010005WL056720 GITA PRAKASH BIHONE 00051 MAHB0000796 1140 1140 Processed 11/03/2024 644294749 GITAPRAKASHBIHONE INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-047-001/184-A
(PATHARGAON) 		1738010047NRG24221220231193060 23/12/2023 Dileshwari Khemchand Randive 1738010047WL056486 Dileshwari Khemchand Randive 00051 MAHB0000796 1000 1000 Processed 11/03/2024 644294749 DileshwariKhemchandRandive BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-074-001/150-B
(BHANEGOAN) 		1738010000NRG24231220231196900 23/12/2023 guneshwari dilip thakre 1738010WL056617 guneshwari dilip thakre 00051 MAHB0000796 1326 1326 Processed 11/03/2024 644294749 guneshwaridilipthakre STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-074-001/214-C
(BHANEGOAN) 		1738010000NRG24231220231196947 23/12/2023 GAURI DESHMUKH 1738010WL056622 GAURI DESHMUKH 00051 MAHB0000796 1105 1105 Processed 11/03/2024 644294749 GAURIDESHMUKH BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-074-001/346
(BHANEGOAN) 		1738010000NRG24231220231196899 23/12/2023 guniram chhotelal 1738010WL056616 guniram chhotelal 00051 MAHB0000796 1326 1326 Processed 11/03/2024 644294749 guniramchhotelal BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-074-001/483-B
(BHANEGOAN) 		1738010000NRG24231220231196953 23/12/2023 SANTKALA RAJENDRA 1738010WL056623 SANTKALA RAJENDRA 00051 MAHB0000796 1105 1105 Processed 11/03/2024 644294749 SANTKALARAJENDRA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-074-001/5-A
(BHANEGOAN) 		1738010000NRG24231220231196877 23/12/2023 lata murlidhar 1738010WL056613 lata murlidhar 00051 MAHB0000796 1326 1326 Processed 11/03/2024 644294749 latamurlidhar BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-074-001/510-D
(BHANEGOAN) 		1738010000NRG24231220231196948 23/12/2023 gaytri pancham 1738010WL056622 gaytri pancham 00051 MAHB0000796 884 884 Processed 11/03/2024 644294749 gaytripancham BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-074-001/515
(BHANEGOAN) 		1738010000NRG24231220231196936 23/12/2023 SONAKI MANOHAR 1738010WL056619 SONAKI MANOHAR 00051 MAHB0000796 1105 1105 Processed 11/03/2024 644294749 SONAKIMANOHAR BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-074-001/60
(BHANEGOAN) 		1738010000NRG24231220231196938 23/12/2023 BHARAT LALCHAND 1738010WL056619 BHARAT LALCHAND 00051 MAHB0000796 1105 1105 Processed 11/03/2024 644294749 BHARATLALCHAND CENTRAL BANK OF INDIA(607115)
88 LANJI MP-38-010-074-001/60
(BHANEGOAN) 		1738010000NRG24231220231196937 23/12/2023 laxmi lalchand 1738010WL056619 laxmi lalchand 00051 MAHB0000796 1105 1105 Processed 11/03/2024 644294749 laxmilalchand BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-074-001/622-B
(BHANEGOAN) 		1738010000NRG24231220231196939 23/12/2023 durgi 1738010WL056619 durgi 00051 MAHB0000796 1105 1105 Processed 11/03/2024 644294749 durgi BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-074-001/704
(BHANEGOAN) 		1738010000NRG24231220231196949 23/12/2023 tularam 1738010WL056622 tularam 00051 MAHB0000796 1105 1105 Processed 11/03/2024 644294749 tularam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LANJI MP-38-010-074-001/780
(BHANEGOAN) 		1738010000NRG24231220231196878 23/12/2023 KANTA REVARAM 1738010WL056614 KANTA REVARAM 00051 MAHB0000796 1326 1326 Processed 11/03/2024 644294749 KANTAREVARAM BANK OF MAHARASHTRA(607387)
SubTotal 23473 23473
92 LANJI MP-38-010-008-001/197-B
(BIRANPUR) 		1738010008NRG24231220231198115 23/12/2023 SONESHWARI 1738010008WL056669 SONESHWARI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 SONESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-008-001/199
(BIRANPUR) 		1738010008NRG24231220231198116 23/12/2023 CHANDRAKALA 1738010008WL056669 CHANDRAKALA 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 CHANDRAKALA BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-008-001/199
(BIRANPUR) 		1738010008NRG24231220231198117 23/12/2023 Dinesh Kumar Balhore 1738010008WL056669 Dinesh Kumar Balhore 00051 MAHB0001057 600 600 Processed 11/03/2024 644294749 DineshKumarBalhore INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-008-001/200
(BIRANPUR) 		1738010008NRG24231220231198118 23/12/2023 DHANWANTIN 1738010008WL056669 DHANWANTIN 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644294749 DHANWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-008-001/309
(BIRANPUR) 		1738010008NRG24231220231198119 23/12/2023 SULOCHANA 1738010008WL056669 SULOCHANA 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-008-001/324
(BIRANPUR) 		1738010008NRG24231220231198111 23/12/2023 DEVKI BAI 1738010008WL056668 DEVKI BAI 00051 MAHB0001057 3536 3536 Processed 11/03/2024 644294749 DEVKIBAI BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-008-001/324
(BIRANPUR) 		1738010008NRG24231220231198110 23/12/2023 RAMPRASAD 1738010008WL056668 RAMPRASAD 00051 MAHB0001057 3536 3536 Processed 11/03/2024 644294749 RAMPRASAD BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-008-001/33
(BIRANPUR) 		1738010008NRG24231220231198112 23/12/2023 NATTHELAL 1738010008WL056668 NATTHELAL 00051 MAHB0001057 3536 3536 Processed 11/03/2024 644294749 NATTHELAL BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-008-001/367
(BIRANPUR) 		1738010008NRG24231220231198113 23/12/2023 SHIVKUMAR 1738010008WL056668 SHIVKUMAR 00051 MAHB0001057 3536 3536 Processed 11/03/2024 644294749 SHIVKUMAR BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-008-001/367
(BIRANPUR) 		1738010008NRG24231220231198114 23/12/2023 SUGBATI BAI 1738010008WL056668 SUGBATI BAI 00051 MAHB0001057 3536 3536 Processed 11/03/2024 644294749 SUGBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-008-001/51
(BIRANPUR) 		1738010008NRG24231220231198120 23/12/2023 PARBATI BAI 1738010008WL056669 PARBATI BAI 00051 MAHB0001057 800 800 Processed 11/03/2024 644294749 PARBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-008-001/89-A
(BIRANPUR) 		1738010008NRG24231220231198121 23/12/2023 NILAM 1738010008WL056669 NILAM 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 NILAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-011-002/179
(BAMHANWADA) 		1738010011NRG24231220231201007 23/12/2023 JYOTI 1738010011WL056752 JYOTI 00051 MAHB0001057 1224 1224 Processed 11/03/2024 644294749 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-011-002/180
(BAMHANWADA) 		1738010011NRG24231220231201008 23/12/2023 UMA 1738010011WL056752 UMA 00051 MAHB0001057 816 816 Processed 11/03/2024 644294749 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-011-002/181-A
(BAMHANWADA) 		1738010011NRG24231220231201010 23/12/2023 LALITA 1738010011WL056752 LALITA 00051 MAHB0001057 1224 1224 Processed 11/03/2024 644294749 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-011-002/183
(BAMHANWADA) 		1738010011NRG24231220231201012 23/12/2023 URMILA 1738010011WL056752 URMILA 00051 MAHB0001057 1224 1224 Processed 11/03/2024 644294749 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-011-002/190
(BAMHANWADA) 		1738010011NRG24231220231201013 23/12/2023 NANDKISHOR 1738010011WL056752 NANDKISHOR 00051 MAHB0001057 1224 1224 Processed 11/03/2024 644294749 NANDKISHOR BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-011-002/211
(BAMHANWADA) 		1738010011NRG24231220231201018 23/12/2023 JYOTI 1738010011WL056752 JYOTI 00051 MAHB0001057 1428 1428 Processed 11/03/2024 644294749 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-011-002/256
(BAMHANWADA) 		1738010011NRG24231220231201025 23/12/2023 LIKHAN 1738010011WL056752 LIKHAN 00051 MAHB0001057 1428 1428 Processed 11/03/2024 644294749 LIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-011-002/272
(BAMHANWADA) 		1738010011NRG24231220231201028 23/12/2023 RAKHU BAI 1738010011WL056752 RAKHU BAI 00051 MAHB0001057 1428 1428 Processed 11/03/2024 644294749 RAKHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-011-002/280
(BAMHANWADA) 		1738010011NRG24231220231201030 23/12/2023 JAYVANTI 1738010011WL056752 JAYVANTI 00051 MAHB0001057 1224 1224 Processed 11/03/2024 644294749 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-011-002/282
(BAMHANWADA) 		1738010011NRG24231220231201031 23/12/2023 KANHAIYALAL 1738010011WL056752 KANHAIYALAL 00051 MAHB0001057 816 816 Processed 11/03/2024 644294749 KANHAIYALAL BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-011-002/381
(BAMHANWADA) 		1738010011NRG24231220231201036 23/12/2023 PREMLATA 1738010011WL056752 PREMLATA 00051 MAHB0001057 816 816 Processed 11/03/2024 644294749 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-011-002/518
(BAMHANWADA) 		1738010011NRG24231220231201037 23/12/2023 FULABAI 1738010011WL056752 FULABAI 00051 MAHB0001057 1428 1428 Processed 11/03/2024 644294749 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-030-001/448-A
(SADRA) 		1738010030NRG24231220231201390 23/12/2023 LALITA 1738010030WL056769 LALITA 00051 MAHB0001057 340 340 Processed 11/03/2024 644294749 LALITA NARMADA JHABUA GRAMIN BANK(508515)
117 LANJI MP-38-010-040-001/103
(ANDHIYATOLA) 		1738010040NRG24221220231192794 23/12/2023 KAUTIKA SHRIRAM 1738010040WL056477 KAUTIKA SHRIRAM 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644294749 KAUTIKASHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-040-001/115
(ANDHIYATOLA) 		1738010040NRG24221220231192798 23/12/2023 TARABAI 1738010040WL056477 TARABAI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-040-001/15
(ANDHIYATOLA) 		1738010040NRG24221220231192813 23/12/2023 MONIKA AURASE 1738010040WL056477 MONIKA AURASE 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644294749 MONIKAAURASE INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-040-001/17
(ANDHIYATOLA) 		1738010040NRG24231220231199609 23/12/2023 RAJESHWARI 1738010040WL056712 RAJESHWARI 00051 MAHB0001057 600 600 Processed 11/03/2024 644294749 RAJESHWARI STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-040-001/200
(ANDHIYATOLA) 		1738010040NRG24221220231192818 23/12/2023 ANITA 1738010040WL056477 ANITA 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 ANITA STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-040-001/21
(ANDHIYATOLA) 		1738010040NRG24221220231192824 23/12/2023 BHAGRATA 1738010040WL056477 BHAGRATA 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-040-001/21-A
(ANDHIYATOLA) 		1738010040NRG24231220231199610 23/12/2023 REKHA BALVANT 1738010040WL056712 REKHA BALVANT 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 REKHABALVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 LANJI MP-38-010-040-001/211
(ANDHIYATOLA) 		1738010040NRG24231220231199612 23/12/2023 JYOTI DULICHAND BHOYAR 1738010040WL056712 JYOTI DULICHAND BHOYAR 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644294749 JYOTIDULICHANDBHOYAR BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-040-001/211
(ANDHIYATOLA) 		1738010040NRG24231220231199611 23/12/2023 PRAMILA 1738010040WL056712 PRAMILA 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644294749 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-040-001/225
(ANDHIYATOLA) 		1738010040NRG24221220231192829 23/12/2023 SULOCHANA 1738010040WL056477 SULOCHANA 00051 MAHB0001057 200 200 Processed 11/03/2024 644294749 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-040-001/23
(ANDHIYATOLA) 		1738010040NRG24231220231199613 23/12/2023 SUMANBAI 1738010040WL056712 SUMANBAI 00051 MAHB0001057 800 800 Rejected 11/03/2024 644294749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 LANJI MP-38-010-040-001/237
(ANDHIYATOLA) 		1738010040NRG24221220231192834 23/12/2023 HEMLATA MADAVI 1738010040WL056477 HEMLATA MADAVI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 HEMLATAMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-040-001/24
(ANDHIYATOLA) 		1738010040NRG24231220231199616 23/12/2023 SHIVCHARAN 1738010040WL056712 SHIVCHARAN 00051 MAHB0001057 1050 1050 Processed 11/03/2024 644294749 SHIVCHARAN STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-040-001/241
(ANDHIYATOLA) 		1738010040NRG24231220231199618 23/12/2023 PUNAM 1738010040WL056712 PUNAM 00051 MAHB0001057 200 200 Processed 11/03/2024 644294749 PUNAM BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-040-001/241
(ANDHIYATOLA) 		1738010040NRG24231220231199617 23/12/2023 PUSPA 1738010040WL056712 PUSPA 00051 MAHB0001057 200 200 Processed 11/03/2024 644294749 PUSPA STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-040-001/25
(ANDHIYATOLA) 		1738010040NRG24221220231192840 23/12/2023 IMLA BAI 1738010040WL056477 IMLA BAI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-040-001/255
(ANDHIYATOLA) 		1738010040NRG24221220231192842 23/12/2023 SUGANBAI 1738010040WL056477 SUGANBAI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-040-001/259
(ANDHIYATOLA) 		1738010040NRG24221220231192843 23/12/2023 SUNITA INVATI 1738010040WL056477 SUNITA INVATI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 SUNITAINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-040-001/271
(ANDHIYATOLA) 		1738010040NRG24221220231192846 23/12/2023 KUSAMIBAI 1738010040WL056477 KUSAMIBAI 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644294749 KUSAMIBAI BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-040-001/289
(ANDHIYATOLA) 		1738010040NRG24221220231192848 23/12/2023 LAXVANTI 1738010040WL056477 LAXVANTI 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644294749 LAXVANTI BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-040-001/29
(ANDHIYATOLA) 		1738010040NRG24231220231199622 23/12/2023 CHANLAL 1738010040WL056712 CHANLAL 00051 MAHB0001057 1050 1050 Processed 11/03/2024 644294749 CHANLAL BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-040-001/30
(ANDHIYATOLA) 		1738010040NRG24221220231192850 23/12/2023 RAMESHWARI 1738010040WL056477 RAMESHWARI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-040-001/32-A
(ANDHIYATOLA) 		1738010040NRG24221220231192852 23/12/2023 KHEMLATA 1738010040WL056477 KHEMLATA 00051 MAHB0001057 600 600 Processed 11/03/2024 644294749 KHEMLATA BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-040-001/320
(ANDHIYATOLA) 		1738010040NRG24221220231192854 23/12/2023 KUNTIBAI 1738010040WL056477 KUNTIBAI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-040-001/38
(ANDHIYATOLA) 		1738010040NRG24221220231192856 23/12/2023 SUKHVANTA 1738010040WL056477 SUKHVANTA 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 SUKHVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-040-001/46
(ANDHIYATOLA) 		1738010040NRG24221220231192857 23/12/2023 AMRUTA 1738010040WL056477 AMRUTA 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-040-001/57
(ANDHIYATOLA) 		1738010040NRG24221220231192862 23/12/2023 NIKITA 1738010040WL056477 NIKITA 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 NIKITA BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-040-001/63
(ANDHIYATOLA) 		1738010040NRG24221220231192863 23/12/2023 PRAMESAVRI 1738010040WL056477 PRAMESAVRI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 PRAMESAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-040-001/65
(ANDHIYATOLA) 		1738010040NRG24231220231199630 23/12/2023 SANTKALA 1738010040WL056712 SANTKALA 00051 MAHB0001057 200 200 Processed 11/03/2024 644294749 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-040-001/69
(ANDHIYATOLA) 		1738010040NRG24221220231192864 23/12/2023 SARSAVTA 1738010040WL056477 SARSAVTA 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 SARSAVTA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LANJI MP-38-010-040-001/73-A
(ANDHIYATOLA) 		1738010040NRG24221220231192869 23/12/2023 PUSTKALA VIJAYWAR 1738010040WL056477 PUSTKALA VIJAYWAR 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 PUSTKALAVIJAYWAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 LANJI MP-38-010-040-001/80
(ANDHIYATOLA) 		1738010040NRG24221220231192872 23/12/2023 KHELAN PUSAM 1738010040WL056477 KHELAN PUSAM 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 KHELANPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-044-001/30-A
(DULHAPUR) 		1738010044NRG24211220231185054 23/12/2023 LATA 1738010044WL056252 LATA 00051 MAHB0001057 800 800 Processed 11/03/2024 644294749 LATA BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-044-001/350-A
(DULHAPUR) 		1738010044NRG24211220231185068 23/12/2023 DEEPIKA DHARNE 1738010044WL056252 DEEPIKA DHARNE 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 DEEPIKADHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-044-001/453-A
(DULHAPUR) 		1738010044NRG24211220231185077 23/12/2023 CHHANNI 1738010044WL056252 CHHANNI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 CHHANNI BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-044-001/488-C
(DULHAPUR) 		1738010044NRG24211220231185080 23/12/2023 KMUNA 1738010044WL056252 KMUNA 00051 MAHB0001057 1400 1400 Processed 11/03/2024 644294749 KMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 LANJI MP-38-010-044-002/31
(DULHAPUR) 		1738010044NRG24221220231194799 23/12/2023 BHAGAN GHORMARE 1738010044WL056534 BHAGAN GHORMARE 00051 MAHB0001057 800 800 Processed 11/03/2024 644294749 BHAGANGHORMARE BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-044-002/34
(DULHAPUR) 		1738010044NRG24221220231194800 23/12/2023 LALITA BADME 1738010044WL056534 LALITA BADME 00051 MAHB0001057 800 800 Rejected 12/03/2024 644294749 Aadhaar Number not Mapped to Account Number
155 LANJI MP-38-010-047-001/03
(PATHARGAON) 		1738010047NRG24231220231199226 23/12/2023 GYANIRAM 1738010047WL056703 GYANIRAM 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644294749 GYANIRAM BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-047-001/136
(PATHARGAON) 		1738010047NRG24231220231199231 23/12/2023 Agnibai Ghate 1738010047WL056703 Agnibai Ghate 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644294749 AgnibaiGhate BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-061-001/189
(TEKRI) 		1738010061NRG24221220231193320 23/12/2023 KUSHUM BARSAGADE 1738010061WL056494 KUSHUM BARSAGADE 00051 MAHB0001057 780 780 Processed 11/03/2024 644294749 KUSHUMBARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-066-001/179
(KHAJARI) 		1738010066NRG24221220231193366 23/12/2023 SARITA 1738010066WL056496 SARITA 00051 MAHB0001057 540 540 Processed 11/03/2024 644294749 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80520 80520
159 LANJI MP-38-010-001-002/136
(KANSULI) 		1738010001NRG24231220231201304 23/12/2023 OMPARKASH NAGDEVE 1738010001WL056763 OMPARKASH NAGDEVE 00089 CBIN0281494 760 760 Processed 11/03/2024 644294749 OMPARKASHNAGDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-001-002/152
(KANSULI) 		1738010001NRG24231220231201305 23/12/2023 KANTI BAI 1738010001WL056763 KANTI BAI 00089 CBIN0281494 1140 1140 Processed 11/03/2024 644294749 KANTIBAI STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-001-002/194
(KANSULI) 		1738010001NRG24231220231201309 23/12/2023 Umeshwari 1738010001WL056763 Umeshwari 00089 CBIN0281494 1140 1140 Processed 11/03/2024 644294749 Umeshwari CENTRAL BANK OF INDIA(607115)
162 LANJI MP-38-010-001-002/219
(KANSULI) 		1738010001NRG24231220231201311 23/12/2023 LAXMI DANDRE 1738010001WL056764 LAXMI DANDRE 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644294749 LAXMIDANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-001-002/354
(KANSULI) 		1738010001NRG24231220231201314 23/12/2023 Demeshwar 1738010001WL056764 Demeshwar 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644294749 Demeshwar STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-001-002/366
(KANSULI) 		1738010001NRG24231220231201315 23/12/2023 SHIV KUMAR TIKESHWAR 1738010001WL056764 SHIV KUMAR TIKESHWAR 00089 CBIN0281494 1200 1200 Rejected 11/03/2024 644294749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 LANJI MP-38-010-005-001/112-A
(BINJHALGAON) 		1738010005NRG24231220231199975 23/12/2023 RAJNI KARSAYLE 1738010005WL056720 RAJNI KARSAYLE 00089 CBIN0281494 1140 1140 Processed 11/03/2024 644294749 RAJNIKARSAYLE CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-011-002/257-A
(BAMHANWADA) 		1738010011NRG24231220231201026 23/12/2023 SANGITA 1738010011WL056752 SANGITA 00089 CBIN0281494 1428 1428 Processed 11/03/2024 644294749 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-018-001/303
(DEWRBELI) 		1738010018NRG24221220231194294 23/12/2023 FULMAT 1738010018WL056524 FULMAT 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 FULMAT INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-018-001/335
(DEWRBELI) 		1738010018NRG24221220231194295 23/12/2023 SOMLAL 1738010018WL056524 SOMLAL 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 SOMLAL CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-018-001/335
(DEWRBELI) 		1738010018NRG24221220231194296 23/12/2023 ZANAKBAI 1738010018WL056524 ZANAKBAI 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 ZANAKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-018-001/335-A
(DEWRBELI) 		1738010018NRG24221220231194297 23/12/2023 SUMITRA 1738010018WL056524 SUMITRA 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-018-001/348
(DEWRBELI) 		1738010018NRG24221220231194299 23/12/2023 GENDLAL 1738010018WL056524 GENDLAL 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 GENDLAL CENTRAL BANK OF INDIA(607115)
172 LANJI MP-38-010-018-001/372
(DEWRBELI) 		1738010018NRG24221220231194301 23/12/2023 CHANDRIKA 1738010018WL056524 CHANDRIKA 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 CHANDRIKA CENTRAL BANK OF INDIA(607115)
173 LANJI MP-38-010-018-001/372
(DEWRBELI) 		1738010018NRG24221220231194300 23/12/2023 HEERALAL 1738010018WL056524 HEERALAL 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 HEERALAL CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-018-001/388
(DEWRBELI) 		1738010018NRG24221220231194302 23/12/2023 PREMVATI 1738010018WL056524 PREMVATI 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 PREMVATI CENTRAL BANK OF INDIA(607115)
175 LANJI MP-38-010-018-001/388-A
(DEWRBELI) 		1738010018NRG24221220231194303 23/12/2023 barsanlal 1738010018WL056524 barsanlal 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 barsanlal STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-018-001/431
(DEWRBELI) 		1738010018NRG24221220231194304 23/12/2023 LAMIYA 1738010018WL056524 LAMIYA 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 LAMIYA CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-018-005/601-A
(DEWRBELI) 		1738010018NRG24221220231194305 23/12/2023 MANTI BAI 1738010018WL056524 MANTI BAI 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-018-005/847
(DEWRBELI) 		1738010018NRG24221220231194307 23/12/2023 SAGNIBAI 1738010018WL056524 SAGNIBAI 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 SAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-018-005/847
(DEWRBELI) 		1738010018NRG24221220231194306 23/12/2023 TIHARU 1738010018WL056524 TIHARU 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 TIHARU CENTRAL BANK OF INDIA(607115)
180 LANJI MP-38-010-018-006/266
(DEWRBELI) 		1738010018NRG24221220231194309 23/12/2023 INDRA BAI 1738010018WL056524 INDRA BAI 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 INDRABAI CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-018-006/266
(DEWRBELI) 		1738010018NRG24221220231194308 23/12/2023 ROHIT MARKAM 1738010018WL056524 ROHIT MARKAM 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 ROHITMARKAM CENTRAL BANK OF INDIA(607115)
182 LANJI MP-38-010-018-006/283
(DEWRBELI) 		1738010018NRG24221220231194311 23/12/2023 Rupsingh 1738010018WL056524 Rupsingh 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 Rupsingh STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-018-006/283
(DEWRBELI) 		1738010018NRG24221220231194310 23/12/2023 SAMARU 1738010018WL056524 SAMARU 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 SAMARU CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-018-006/369-B
(DEWRBELI) 		1738010018NRG24221220231194312 23/12/2023 AMARSINGH MARKAM 1738010018WL056524 AMARSINGH MARKAM 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 AMARSINGHMARKAM STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-018-006/369-B
(DEWRBELI) 		1738010018NRG24221220231194313 23/12/2023 BASAN BAI MARKAM 1738010018WL056524 BASAN BAI MARKAM 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 BASANBAIMARKAM CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-018-006/375
(DEWRBELI) 		1738010018NRG24221220231194315 23/12/2023 Ramli Bai 1738010018WL056524 Ramli Bai 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 RamliBai INDIAN OVERSEAS BANK(508541)
187 LANJI MP-38-010-018-006/375
(DEWRBELI) 		1738010018NRG24221220231194314 23/12/2023 SAMELAL 1738010018WL056524 SAMELAL 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 SAMELAL STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-018-006/574
(DEWRBELI) 		1738010018NRG24221220231194316 23/12/2023 PACHARAM 1738010018WL056524 PACHARAM 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 PACHARAM CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-018-006/574
(DEWRBELI) 		1738010018NRG24221220231194317 23/12/2023 SAMARIN 1738010018WL056524 SAMARIN 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 SAMARIN CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-018-006/60
(DEWRBELI) 		1738010018NRG24221220231194318 23/12/2023 AITRAM DHURVE 1738010018WL056524 AITRAM DHURVE 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 AITRAMDHURVE CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-018-006/69
(DEWRBELI) 		1738010018NRG24221220231194319 23/12/2023 SUDHAN 1738010018WL056524 SUDHAN 00089 CBIN0281494 1547 1547 Processed 11/03/2024 644294749 SUDHAN CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-025-001/285
(SINGOLA) 		1738010000NRG24221220231192920 23/12/2023 AMERIKABAI 1738010WL056480 AMERIKABAI 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644294749 AMERIKABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 LANJI MP-38-010-030-001/216
(SADRA) 		1738010030NRG24231220231201361 23/12/2023 RITA 1738010030WL056769 RITA 00089 CBIN0281494 340 340 Processed 11/03/2024 644294749 RITA CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-030-001/246
(SADRA) 		1738010030NRG24231220231201365 23/12/2023 GEETA 1738010030WL056769 GEETA 00089 CBIN0281494 170 170 Processed 11/03/2024 644294749 GEETA CENTRAL BANK OF INDIA(607115)
195 LANJI MP-38-010-034-001/229-C
(THANEGAON) 		1738010000NRG24231220231198434 23/12/2023 KACHARA BAI 1738010WL056680 KACHARA BAI 00089 CBIN0281494 810 810 Processed 11/03/2024 644294749 KACHARABAI CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-044-001/1-A
(DULHAPUR) 		1738010044NRG24211220231185032 23/12/2023 GEETA NARNAURE 1738010044WL056252 GEETA NARNAURE 00089 CBIN0281494 1400 1400 Processed 11/03/2024 644294749 GEETANARNAURE CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-044-001/216-A
(DULHAPUR) 		1738010044NRG24211220231185051 23/12/2023 KIRTI 1738010044WL056252 KIRTI 00089 CBIN0281494 1400 1400 Processed 11/03/2024 644294749 KIRTI STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-044-001/439-A
(DULHAPUR) 		1738010044NRG24211220231185076 23/12/2023 DEVESHWARI DHARNE 1738010044WL056252 DEVESHWARI DHARNE 00089 CBIN0281494 1400 1400 Processed 11/03/2024 644294749 DEVESHWARIDHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-044-001/70-A
(DULHAPUR) 		1738010044NRG24211220231185090 23/12/2023 RISIRAM CHOWKE 1738010044WL056252 RISIRAM CHOWKE 00089 CBIN0281494 1400 1400 Processed 11/03/2024 644294749 RISIRAMCHOWKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 LANJI MP-38-010-044-002/11
(DULHAPUR) 		1738010044NRG24221220231194793 23/12/2023 ANJITA 1738010044WL056534 ANJITA 00089 CBIN0281494 800 800 Processed 11/03/2024 644294749 ANJITA CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-044-002/13-A
(DULHAPUR) 		1738010044NRG24221220231194795 23/12/2023 NITU WARADE 1738010044WL056534 NITU WARADE 00089 CBIN0281494 800 800 Processed 11/03/2024 644294749 NITUWARADE CENTRAL BANK OF INDIA(607115)
202 LANJI MP-38-010-044-002/14
(DULHAPUR) 		1738010044NRG24221220231194796 23/12/2023 MAMTA 1738010044WL056534 MAMTA 00089 CBIN0281494 800 800 Processed 11/03/2024 644294749 MAMTA CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-045-001/59
(KHANDAPHARI) 		1738010045NRG24221220231192634 23/12/2023 KAVITA 1738010045WL056473 KAVITA 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644294749 KAVITA CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-047-001/117
(PATHARGAON) 		1738010047NRG24221220231193056 23/12/2023 SARAN BAI 1738010047WL056486 SARAN BAI 00089 CBIN0281494 800 800 Processed 11/03/2024 644294749 SARANBAI CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-047-001/117-B
(PATHARGAON) 		1738010047NRG24221220231193057 23/12/2023 MINA RANDIVE 1738010047WL056486 MINA RANDIVE 00089 CBIN0281494 600 600 Processed 11/03/2024 644294749 MINARANDIVE STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-047-001/171
(PATHARGAON) 		1738010047NRG24221220231193059 23/12/2023 MOOLCHAND PATLE 1738010047WL056486 MOOLCHAND PATLE 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644294749 MOOLCHANDPATLE NARMADA JHABUA GRAMIN BANK(508515)
207 LANJI MP-38-010-047-001/199
(PATHARGAON) 		1738010047NRG24221220231193062 23/12/2023 SOMESHWAR 1738010047WL056486 SOMESHWAR 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644294749 SOMESHWAR CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-047-001/212-A
(PATHARGAON) 		1738010047NRG24221220231193068 23/12/2023 SAROJ BAI 1738010047WL056486 SAROJ BAI 00089 CBIN0281494 800 800 Processed 11/03/2024 644294749 SAROJBAI CENTRAL BANK OF INDIA(607115)
209 LANJI MP-38-010-047-001/244
(PATHARGAON) 		1738010047NRG24221220231193070 23/12/2023 RAKESH KUMAR YEDE 1738010047WL056486 RAKESH KUMAR YEDE 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644294749 RAKESHKUMARYEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
210 LANJI MP-38-010-047-001/29
(PATHARGAON) 		1738010047NRG24221220231193075 23/12/2023 VARSHILA RANDIVE 1738010047WL056486 VARSHILA RANDIVE 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644294749 VARSHILARANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-047-001/346
(PATHARGAON) 		1738010047NRG24221220231193078 23/12/2023 PURNABAEE PATLE 1738010047WL056486 PURNABAEE PATLE 00089 CBIN0281494 400 400 Processed 11/03/2024 644294749 PURNABAEEPATLE CENTRAL BANK OF INDIA(607115)
212 LANJI MP-38-010-047-001/394-A
(PATHARGAON) 		1738010047NRG24221220231193080 23/12/2023 SUREKHA 1738010047WL056486 SUREKHA 00089 CBIN0281494 800 800 Processed 11/03/2024 644294749 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
213 LANJI MP-38-010-047-001/394-B
(PATHARGAON) 		1738010047NRG24221220231193081 23/12/2023 ANUSAYA AGASE 1738010047WL056486 ANUSAYA AGASE 00089 CBIN0281494 800 800 Processed 11/03/2024 644294749 ANUSAYAAGASE NARMADA JHABUA GRAMIN BANK(508515)
214 LANJI MP-38-010-061-001/35
(TEKRI) 		1738010061NRG24221220231193341 23/12/2023 Dipika Satpute 1738010061WL056494 Dipika Satpute 00089 CBIN0281494 1170 1170 Processed 11/03/2024 644294749 DipikaSatpute STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-066-001/91
(KHAJARI) 		1738010066NRG24221220231193375 23/12/2023 CHAITRAM 1738010066WL056496 CHAITRAM 00089 CBIN0281494 540 540 Processed 11/03/2024 644294749 CHAITRAM CENTRAL BANK OF INDIA(607115)
SubTotal 69839 69839
216 LANJI MP-38-010-001-002/13
(KANSULI) 		1738010001NRG24231220231201303 23/12/2023 KANTA BAI 1738010001WL056763 KANTA BAI 00415 SBIN0002872 380 380 Processed 11/03/2024 644294749 KANTABAI STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-001-002/155
(KANSULI) 		1738010001NRG24231220231201306 23/12/2023 lokhes 1738010001WL056763 lokhes 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644294749 lokhes STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-001-002/18-B
(KANSULI) 		1738010001NRG24231220231201307 23/12/2023 SAMPATI WODHANRAJ 1738010001WL056763 SAMPATI WODHANRAJ 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644294749 SAMPATIWODHANRAJ STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-001-002/193
(KANSULI) 		1738010001NRG24231220231201308 23/12/2023 SAMALLAL 1738010001WL056763 SAMALLAL 00415 SBIN0002872 760 760 Processed 11/03/2024 644294749 SAMALLAL STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-001-002/195
(KANSULI) 		1738010001NRG24231220231201310 23/12/2023 BIRAN BAI 1738010001WL056764 BIRAN BAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 BIRANBAI STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-001-002/220
(KANSULI) 		1738010001NRG24231220231201312 23/12/2023 RAMPARSAD 1738010001WL056764 RAMPARSAD 00415 SBIN0002872 1200 1200 Rejected 12/03/2024 644294749 Aadhaar Number not Mapped to Account Number
222 LANJI MP-38-010-001-002/281
(KANSULI) 		1738010001NRG24231220231201313 23/12/2023 ANEETA 1738010001WL056764 ANEETA 00415 SBIN0002872 400 400 Processed 11/03/2024 644294749 ANEETA STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-001-002/62
(KANSULI) 		1738010001NRG24231220231201316 23/12/2023 PARDESHI 1738010001WL056764 PARDESHI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 PARDESHI STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-001-002/63-A
(KANSULI) 		1738010001NRG24231220231201317 23/12/2023 ramkali 1738010001WL056764 ramkali 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 ramkali STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-001-002/87
(KANSULI) 		1738010001NRG24231220231201318 23/12/2023 visanu 1738010001WL056764 visanu 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 visanu STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-005-001/112
(BINJHALGAON) 		1738010005NRG24221220231193924 23/12/2023 Dharmendra karsayle 1738010005WL056511 Dharmendra karsayle 00415 SBIN0002872 1540 1540 Processed 11/03/2024 644294749 Dharmendrakarsayle STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-005-001/140
(BINJHALGAON) 		1738010005NRG24221220231194156 23/12/2023 LALITA 1738010005WL056518 LALITA 00415 SBIN0002872 1330 1330 Processed 11/03/2024 644294749 LALITA STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-005-001/140-A
(BINJHALGAON) 		1738010005NRG24221220231194157 23/12/2023 SUNITA 1738010005WL056518 SUNITA 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644294749 SUNITA STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-005-001/179-A
(BINJHALGAON) 		1738010005NRG24231220231199985 23/12/2023 GHANSHYAM YADUWANSHI 1738010005WL056720 GHANSHYAM YADUWANSHI 00415 SBIN0002872 950 950 Processed 11/03/2024 644294749 GHANSHYAMYADUWANSHI STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-005-001/18
(BINJHALGAON) 		1738010005NRG24231220231199986 23/12/2023 VINITA 1738010005WL056720 VINITA 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644294749 VINITA STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-005-001/199
(BINJHALGAON) 		1738010005NRG24231220231199991 23/12/2023 MEGNATH GURDE 1738010005WL056720 MEGNATH GURDE 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644294749 MEGNATHGURDE STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-005-001/254-A
(BINJHALGAON) 		1738010005NRG24231220231199998 23/12/2023 CHANDRAKISHOR BIHONE 1738010005WL056720 CHANDRAKISHOR BIHONE 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644294749 CHANDRAKISHORBIHONE STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-005-001/300-C
(BINJHALGAON) 		1738010005NRG24221220231194164 23/12/2023 FULCHAND JIVTODE 1738010005WL056518 FULCHAND JIVTODE 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644294749 FULCHANDJIVTODE BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-005-001/369-D
(BINJHALGAON) 		1738010005NRG24231220231200013 23/12/2023 GEETA RAMKISHAN BILAWAR 1738010005WL056720 GEETA RAMKISHAN BILAWAR 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644294749 GEETARAMKISHANBILAWAR STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-005-001/41
(BINJHALGAON) 		1738010005NRG24231220231200016 23/12/2023 MAYA 1738010005WL056720 MAYA 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644294749 MAYA STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-005-001/46-A
(BINJHALGAON) 		1738010005NRG24221220231193931 23/12/2023 NIRMALA 1738010005WL056511 NIRMALA 00415 SBIN0002872 1330 1330 Processed 11/03/2024 644294749 NIRMALA STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-005-001/65
(BINJHALGAON) 		1738010005NRG24221220231193932 23/12/2023 FULAN 1738010005WL056511 FULAN 00415 SBIN0002872 1330 1330 Processed 11/03/2024 644294749 FULAN STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-011-001/239
(BAMHANWADA) 		1738010011NRG24231220231201004 23/12/2023 MAMTA 1738010011WL056752 MAMTA 00415 SBIN0002872 1224 1224 Processed 11/03/2024 644294749 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-011-002/173
(BAMHANWADA) 		1738010011NRG24231220231201005 23/12/2023 TARA 1738010011WL056752 TARA 00415 SBIN0002872 1020 1020 Processed 11/03/2024 644294749 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
240 LANJI MP-38-010-011-002/178
(BAMHANWADA) 		1738010011NRG24231220231201006 23/12/2023 RUKHMANI 1738010011WL056752 RUKHMANI 00415 SBIN0002872 1020 1020 Processed 11/03/2024 644294749 RUKHMANI STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-011-002/181
(BAMHANWADA) 		1738010011NRG24231220231201009 23/12/2023 JAMNA 1738010011WL056752 JAMNA 00415 SBIN0002872 1224 1224 Processed 11/03/2024 644294749 JAMNA STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-011-002/182
(BAMHANWADA) 		1738010011NRG24231220231201011 23/12/2023 URMIL 1738010011WL056752 URMIL 00415 SBIN0002872 1224 1224 Processed 11/03/2024 644294749 URMIL INDIA POST PAYMENTS BANK LIMITED(508528)
243 LANJI MP-38-010-011-002/204
(BAMHANWADA) 		1738010011NRG24231220231201016 23/12/2023 MANGLA 1738010011WL056752 MANGLA 00415 SBIN0002872 1428 1428 Processed 11/03/2024 644294749 MANGLA STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-011-002/207
(BAMHANWADA) 		1738010011NRG24231220231201017 23/12/2023 SUNITA 1738010011WL056752 SUNITA 00415 SBIN0002872 1224 1224 Processed 11/03/2024 644294749 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
245 LANJI MP-38-010-011-002/215
(BAMHANWADA) 		1738010011NRG24231220231201019 23/12/2023 LAXMI 1738010011WL056752 LAXMI 00415 SBIN0002872 1428 1428 Processed 11/03/2024 644294749 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 LANJI MP-38-010-011-002/223
(BAMHANWADA) 		1738010011NRG24231220231201020 23/12/2023 MUNNIBAI 1738010011WL056752 MUNNIBAI 00415 SBIN0002872 1428 1428 Processed 11/03/2024 644294749 MUNNIBAI STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-011-002/229
(BAMHANWADA) 		1738010011NRG24231220231201021 23/12/2023 JAYSHRI 1738010011WL056752 JAYSHRI 00415 SBIN0002872 816 816 Processed 11/03/2024 644294749 JAYSHRI STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-011-002/243
(BAMHANWADA) 		1738010011NRG24231220231201023 23/12/2023 PUSHPA 1738010011WL056752 PUSHPA 00415 SBIN0002872 1428 1428 Processed 11/03/2024 644294749 PUSHPA STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-011-002/253
(BAMHANWADA) 		1738010011NRG24231220231201024 23/12/2023 KHELESHWARI 1738010011WL056752 KHELESHWARI 00415 SBIN0002872 1428 1428 Processed 11/03/2024 644294749 KHELESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 LANJI MP-38-010-011-002/264
(BAMHANWADA) 		1738010011NRG24231220231201027 23/12/2023 PRAMILA 1738010011WL056752 PRAMILA 00415 SBIN0002872 1020 1020 Processed 11/03/2024 644294749 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-011-002/28
(BAMHANWADA) 		1738010011NRG24231220231201029 23/12/2023 REKHA 1738010011WL056752 REKHA 00415 SBIN0002872 1428 1428 Processed 11/03/2024 644294749 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-011-002/285
(BAMHANWADA) 		1738010011NRG24231220231201032 23/12/2023 TEEJULAL 1738010011WL056752 TEEJULAL 00415 SBIN0002872 1020 1020 Rejected 12/03/2024 644294749 Aadhaar Number not Mapped to Account Number
253 LANJI MP-38-010-011-002/305
(BAMHANWADA) 		1738010011NRG24231220231201033 23/12/2023 SUNITA 1738010011WL056752 SUNITA 00415 SBIN0002872 1428 1428 Processed 11/03/2024 644294749 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
254 LANJI MP-38-010-011-002/333
(BAMHANWADA) 		1738010011NRG24231220231201034 23/12/2023 KASTURA 1738010011WL056752 KASTURA 00415 SBIN0002872 1020 1020 Processed 11/03/2024 644294749 KASTURA INDIA POST PAYMENTS BANK LIMITED(508528)
255 LANJI MP-38-010-011-002/369
(BAMHANWADA) 		1738010011NRG24231220231201035 23/12/2023 EMLA 1738010011WL056752 EMLA 00415 SBIN0002872 1428 1428 Processed 11/03/2024 644294749 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-025-001/157
(SINGOLA) 		1738010000NRG24221220231192896 23/12/2023 MINESHWARI 1738010WL056480 MINESHWARI 00415 SBIN0002872 400 400 Processed 11/03/2024 644294749 MINESHWARI STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-030-001/16-A
(SADRA) 		1738010030NRG24231220231201341 23/12/2023 SANGITA 1738010030WL056769 SANGITA 00415 SBIN0002872 170 170 Processed 11/03/2024 644294749 SANGITA STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-030-001/178
(SADRA) 		1738010030NRG24231220231201347 23/12/2023 RANJANA 1738010030WL056769 RANJANA 00415 SBIN0002872 340 340 Processed 11/03/2024 644294749 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
259 LANJI MP-38-010-030-001/182-A
(SADRA) 		1738010030NRG24231220231201350 23/12/2023 SANTKALA 1738010030WL056769 SANTKALA 00415 SBIN0002872 340 340 Processed 11/03/2024 644294749 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
260 LANJI MP-38-010-030-001/186
(SADRA) 		1738010030NRG24231220231201353 23/12/2023 KAVITA 1738010030WL056769 KAVITA 00415 SBIN0002872 170 170 Processed 11/03/2024 644294749 KAVITA STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-030-001/187
(SADRA) 		1738010030NRG24231220231201354 23/12/2023 REEMA 1738010030WL056769 REEMA 00415 SBIN0002872 340 340 Processed 11/03/2024 644294749 REEMA STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-030-001/369-A
(SADRA) 		1738010030NRG24231220231201381 23/12/2023 PRABHA 1738010030WL056769 PRABHA 00415 SBIN0002872 340 340 Processed 11/03/2024 644294749 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
263 LANJI MP-38-010-030-001/50
(SADRA) 		1738010030NRG24231220231201392 23/12/2023 MAMTA 1738010030WL056769 MAMTA 00415 SBIN0002872 340 340 Processed 11/03/2024 644294749 MAMTA STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-034-001/07
(THANEGAON) 		1738010000NRG24231220231198429 23/12/2023 MUNESHWARI 1738010WL056680 MUNESHWARI 00415 SBIN0002872 810 810 Processed 11/03/2024 644294749 MUNESHWARI STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-034-001/07
(THANEGAON) 		1738010000NRG24231220231198430 23/12/2023 SHEETAL UKE 1738010WL056680 SHEETAL UKE 00415 SBIN0002872 810 810 Processed 11/03/2024 644294749 SHEETALUKE STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-034-001/103
(THANEGAON) 		1738010000NRG24231220231198431 23/12/2023 LEKHANI 1738010WL056680 LEKHANI 00415 SBIN0002872 810 810 Processed 11/03/2024 644294749 LEKHANI STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-034-001/111
(THANEGAON) 		1738010000NRG24231220231198432 23/12/2023 SEWAKRAM 1738010WL056680 SEWAKRAM 00415 SBIN0002872 810 810 Processed 11/03/2024 644294749 SEWAKRAM STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-034-001/229-B
(THANEGAON) 		1738010000NRG24231220231198433 23/12/2023 JUGAN BAI 1738010WL056680 JUGAN BAI 00415 SBIN0002872 810 810 Processed 11/03/2024 644294749 JUGANBAI STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-034-001/270
(THANEGAON) 		1738010000NRG24231220231198435 23/12/2023 GEETA 1738010WL056680 GEETA 00415 SBIN0002872 810 810 Processed 11/03/2024 644294749 GEETA STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-034-001/32
(THANEGAON) 		1738010000NRG24231220231198436 23/12/2023 PRAMILA 1738010WL056680 PRAMILA 00415 SBIN0002872 810 810 Processed 11/03/2024 644294749 PRAMILA CENTRAL BANK OF INDIA(607115)
271 LANJI MP-38-010-034-001/4
(THANEGAON) 		1738010000NRG24231220231198437 23/12/2023 NOHARLAL 1738010WL056680 NOHARLAL 00415 SBIN0002872 810 810 Processed 11/03/2024 644294749 NOHARLAL STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-034-001/43
(THANEGAON) 		1738010000NRG24231220231198438 23/12/2023 SARITA 1738010WL056680 SARITA 00415 SBIN0002872 810 810 Processed 11/03/2024 644294749 SARITA STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-035-001/445
(NEWARWAHI) 		1738010000NRG24231220231197006 23/12/2023 ANITA 1738010WL056625 ANITA 00415 SBIN0002872 3088 3088 Processed 11/03/2024 644294749 ANITA STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-035-001/445
(NEWARWAHI) 		1738010000NRG24231220231197005 23/12/2023 KISHOR 1738010WL056625 KISHOR 00415 SBIN0002872 3088 3088 Processed 11/03/2024 644294749 KISHOR STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-035-003/112
(NEWARWAHI) 		1738010000NRG24231220231197007 23/12/2023 JAIWANT 1738010WL056626 JAIWANT 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 JAIWANT STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-035-003/112
(NEWARWAHI) 		1738010000NRG24231220231197008 23/12/2023 RAHESH 1738010WL056626 RAHESH 00415 SBIN0002872 600 600 Processed 11/03/2024 644294749 RAHESH STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-035-003/126
(NEWARWAHI) 		1738010000NRG24231220231197009 23/12/2023 DOULAT 1738010WL056626 DOULAT 00415 SBIN0002872 600 600 Processed 11/03/2024 644294749 DOULAT INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-035-003/29
(NEWARWAHI) 		1738010000NRG24231220231197012 23/12/2023 BHAGRATI 1738010WL056626 BHAGRATI 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 BHAGRATI STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-035-003/29
(NEWARWAHI) 		1738010000NRG24231220231197011 23/12/2023 HEMRAJ 1738010WL056626 HEMRAJ 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 HEMRAJ STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-035-003/29
(NEWARWAHI) 		1738010000NRG24231220231197010 23/12/2023 YOURAJ 1738010WL056626 YOURAJ 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 YOURAJ STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-035-003/330
(NEWARWAHI) 		1738010000NRG24231220231197013 23/12/2023 parbati 1738010WL056626 parbati 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 parbati STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-035-003/401
(NEWARWAHI) 		1738010000NRG24231220231197014 23/12/2023 DURGA 1738010WL056626 DURGA 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 DURGA STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-035-003/48-A
(NEWARWAHI) 		1738010000NRG24231220231197015 23/12/2023 PUSHPA 1738010WL056626 PUSHPA 00415 SBIN0002872 600 600 Processed 11/03/2024 644294749 PUSHPA STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-035-003/482
(NEWARWAHI) 		1738010000NRG24231220231197016 23/12/2023 DASVANTI 1738010WL056626 DASVANTI 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 DASVANTI STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-035-003/529
(NEWARWAHI) 		1738010000NRG24231220231197017 23/12/2023 KIRAS 1738010WL056626 KIRAS 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 KIRAS STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-035-003/59
(NEWARWAHI) 		1738010000NRG24231220231197018 23/12/2023 HASINA 1738010WL056626 HASINA 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 HASINA STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-035-003/97
(NEWARWAHI) 		1738010000NRG24231220231197019 23/12/2023 SUKBATI 1738010WL056626 SUKBATI 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 SUKBATI STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-038-001/07
(DEWALGAON) 		1738010038NRG24231220231196771 23/12/2023 JYOTI 1738010038WL056609 JYOTI 00415 SBIN0002872 615 615 Processed 11/03/2024 644294749 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
289 LANJI MP-38-010-038-001/10
(DEWALGAON) 		1738010038NRG24231220231196773 23/12/2023 VEDIKA 1738010038WL056609 VEDIKA 00415 SBIN0002872 615 615 Processed 11/03/2024 644294749 VEDIKA STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-038-001/309
(DEWALGAON) 		1738010038NRG24231220231196729 23/12/2023 SHALU 1738010038WL056608 SHALU 00415 SBIN0002872 420 420 Processed 11/03/2024 644294749 SHALU INDIA POST PAYMENTS BANK LIMITED(508528)
291 LANJI MP-38-010-038-001/327-B
(DEWALGAON) 		1738010038NRG24231220231196736 23/12/2023 SANGITA 1738010038WL056608 SANGITA 00415 SBIN0002872 420 420 Processed 11/03/2024 644294749 SANGITA STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-038-001/385
(DEWALGAON) 		1738010038NRG24231220231196744 23/12/2023 RUKHMANI 1738010038WL056608 RUKHMANI 00415 SBIN0002872 420 420 Processed 11/03/2024 644294749 RUKHMANI STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-038-001/389
(DEWALGAON) 		1738010038NRG24231220231196746 23/12/2023 AARADHANA 1738010038WL056608 AARADHANA 00415 SBIN0002872 420 420 Processed 11/03/2024 644294749 AARADHANA STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-038-001/470
(DEWALGAON) 		1738010038NRG24231220231196751 23/12/2023 SEEMA 1738010038WL056608 SEEMA 00415 SBIN0002872 210 210 Processed 11/03/2024 644294749 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
295 LANJI MP-38-010-038-001/475
(DEWALGAON) 		1738010038NRG24231220231196755 23/12/2023 MEGHA 1738010038WL056608 MEGHA 00415 SBIN0002872 420 420 Processed 11/03/2024 644294749 MEGHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 LANJI MP-38-010-038-001/556
(DEWALGAON) 		1738010038NRG24231220231196766 23/12/2023 INDIRA 1738010038WL056608 INDIRA 00415 SBIN0002872 420 420 Processed 11/03/2024 644294749 INDIRA STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-040-001/04
(ANDHIYATOLA) 		1738010040NRG24221220231192791 23/12/2023 REKHA 1738010040WL056477 REKHA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 REKHA STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-040-001/05
(ANDHIYATOLA) 		1738010040NRG24221220231192792 23/12/2023 LIMBABAI 1738010040WL056477 LIMBABAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 LIMBABAI STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-040-001/101
(ANDHIYATOLA) 		1738010040NRG24231220231199732 23/12/2023 FULVANTA 1738010040WL056716 FULVANTA 00415 SBIN0002872 1296 1296 Processed 11/03/2024 644294749 FULVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
300 LANJI MP-38-010-040-001/101
(ANDHIYATOLA) 		1738010040NRG24231220231199733 23/12/2023 JAITRAM 1738010040WL056716 JAITRAM 00415 SBIN0002872 1296 1296 Processed 11/03/2024 644294749 JAITRAM BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-040-001/102
(ANDHIYATOLA) 		1738010040NRG24221220231192793 23/12/2023 BHAGAN 1738010040WL056477 BHAGAN 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 BHAGAN STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-040-001/106
(ANDHIYATOLA) 		1738010040NRG24231220231199603 23/12/2023 SATYASILA 1738010040WL056712 SATYASILA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 SATYASILA STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-040-001/107
(ANDHIYATOLA) 		1738010040NRG24221220231192795 23/12/2023 GUNITA 1738010040WL056477 GUNITA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 GUNITA STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-040-001/11
(ANDHIYATOLA) 		1738010040NRG24231220231199604 23/12/2023 DHANVANTI LILHARE 1738010040WL056712 DHANVANTI LILHARE 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 DHANVANTILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
305 LANJI MP-38-010-040-001/111
(ANDHIYATOLA) 		1738010040NRG24221220231192796 23/12/2023 NIRMALA 1738010040WL056477 NIRMALA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
306 LANJI MP-38-010-040-001/113-B
(ANDHIYATOLA) 		1738010040NRG24231220231199605 23/12/2023 TURSHA 1738010040WL056712 TURSHA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 TURSHA STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-040-001/114
(ANDHIYATOLA) 		1738010040NRG24221220231192797 23/12/2023 RESAMI DONGARWAR 1738010040WL056477 RESAMI DONGARWAR 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 RESAMIDONGARWAR STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-040-001/117
(ANDHIYATOLA) 		1738010040NRG24231220231199606 23/12/2023 SAKUN 1738010040WL056712 SAKUN 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
309 LANJI MP-38-010-040-001/126
(ANDHIYATOLA) 		1738010040NRG24221220231192799 23/12/2023 NIRMALA 1738010040WL056477 NIRMALA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 NIRMALA STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-040-001/128
(ANDHIYATOLA) 		1738010040NRG24221220231192800 23/12/2023 PARMILA 1738010040WL056477 PARMILA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 PARMILA STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-040-001/129
(ANDHIYATOLA) 		1738010040NRG24221220231192801 23/12/2023 RADHANBAI 1738010040WL056477 RADHANBAI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 RADHANBAI STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-040-001/13
(ANDHIYATOLA) 		1738010040NRG24221220231192803 23/12/2023 PREMLATA 1738010040WL056477 PREMLATA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 PREMLATA STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-040-001/13
(ANDHIYATOLA) 		1738010040NRG24221220231192802 23/12/2023 YOGESHWARI 1738010040WL056477 YOGESHWARI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 YOGESHWARI BANK OF MAHARASHTRA(607387)
314 LANJI MP-38-010-040-001/132
(ANDHIYATOLA) 		1738010040NRG24221220231192804 23/12/2023 DHANVANTA 1738010040WL056477 DHANVANTA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 DHANVANTA STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-040-001/136
(ANDHIYATOLA) 		1738010040NRG24221220231192805 23/12/2023 GANGA 1738010040WL056477 GANGA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 GANGA STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-040-001/136
(ANDHIYATOLA) 		1738010040NRG24221220231192806 23/12/2023 SATYAPRAKASH 1738010040WL056477 SATYAPRAKASH 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 SATYAPRAKASH STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-040-001/136-A
(ANDHIYATOLA) 		1738010040NRG24221220231192807 23/12/2023 BHUMESHWARI PRAMOD BHOYAR 1738010040WL056477 BHUMESHWARI PRAMOD BHOYAR 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 BHUMESHWARIPRAMODBHOYAR STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-040-001/140
(ANDHIYATOLA) 		1738010040NRG24221220231192808 23/12/2023 DHANVANTA 1738010040WL056477 DHANVANTA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 DHANVANTA STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-040-001/142
(ANDHIYATOLA) 		1738010040NRG24221220231192809 23/12/2023 LATABAI 1738010040WL056477 LATABAI 00415 SBIN0002872 200 200 Processed 11/03/2024 644294749 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 LANJI MP-38-010-040-001/143
(ANDHIYATOLA) 		1738010040NRG24221220231192810 23/12/2023 BHAGRATA 1738010040WL056477 BHAGRATA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 BHAGRATA STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-040-001/147
(ANDHIYATOLA) 		1738010040NRG24231220231199607 23/12/2023 EMALABAI 1738010040WL056712 EMALABAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 EMALABAI STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-040-001/148
(ANDHIYATOLA) 		1738010040NRG24221220231192811 23/12/2023 SUSHILA 1738010040WL056477 SUSHILA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 SUSHILA STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-040-001/149-A
(ANDHIYATOLA) 		1738010040NRG24221220231192812 23/12/2023 SHILPA 1738010040WL056477 SHILPA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 SHILPA STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-040-001/150
(ANDHIYATOLA) 		1738010040NRG24231220231199608 23/12/2023 santabai 1738010040WL056712 santabai 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 santabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
325 LANJI MP-38-010-040-001/151
(ANDHIYATOLA) 		1738010040NRG24221220231192814 23/12/2023 NIRMALA 1738010040WL056477 NIRMALA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 NIRMALA STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-040-001/152
(ANDHIYATOLA) 		1738010040NRG24221220231192815 23/12/2023 HIRKAN 1738010040WL056477 HIRKAN 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 HIRKAN INDIA POST PAYMENTS BANK LIMITED(508528)
327 LANJI MP-38-010-040-001/185
(ANDHIYATOLA) 		1738010040NRG24221220231192816 23/12/2023 LAXMIBAI 1738010040WL056477 LAXMIBAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 LAXMIBAI STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-040-001/191
(ANDHIYATOLA) 		1738010040NRG24221220231192817 23/12/2023 NANHANBAI 1738010040WL056477 NANHANBAI 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 NANHANBAI STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-040-001/203
(ANDHIYATOLA) 		1738010040NRG24221220231192819 23/12/2023 ANUSAYA 1738010040WL056477 ANUSAYA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 ANUSAYA STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-040-001/204
(ANDHIYATOLA) 		1738010040NRG24221220231192820 23/12/2023 ANUSAYA 1738010040WL056477 ANUSAYA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 ANUSAYA BANK OF MAHARASHTRA(607387)
331 LANJI MP-38-010-040-001/205
(ANDHIYATOLA) 		1738010040NRG24221220231192821 23/12/2023 EEMALA 1738010040WL056477 EEMALA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 EEMALA INDIA POST PAYMENTS BANK LIMITED(508528)
332 LANJI MP-38-010-040-001/207
(ANDHIYATOLA) 		1738010040NRG24221220231192822 23/12/2023 Diksha Ashvinee Bhoyar 1738010040WL056477 Diksha Ashvinee Bhoyar 00415 SBIN0002872 600 600 Processed 11/03/2024 644294749 DikshaAshvineeBhoyar STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-040-001/209
(ANDHIYATOLA) 		1738010040NRG24221220231192823 23/12/2023 BUMESAVRI 1738010040WL056477 BUMESAVRI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 BUMESAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
334 LANJI MP-38-010-040-001/210
(ANDHIYATOLA) 		1738010040NRG24221220231192825 23/12/2023 CHAYA 1738010040WL056477 CHAYA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 CHAYA STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-040-001/210-A
(ANDHIYATOLA) 		1738010040NRG24221220231192826 23/12/2023 LALITA 1738010040WL056477 LALITA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 LALITA STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-040-001/215-A
(ANDHIYATOLA) 		1738010040NRG24221220231192827 23/12/2023 SARITA 1738010040WL056477 SARITA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
337 LANJI MP-38-010-040-001/215-B
(ANDHIYATOLA) 		1738010040NRG24221220231192828 23/12/2023 MADHURI DONGARWAR 1738010040WL056477 MADHURI DONGARWAR 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 MADHURIDONGARWAR STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-040-001/226
(ANDHIYATOLA) 		1738010040NRG24221220231192830 23/12/2023 HEMLATA 1738010040WL056477 HEMLATA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 HEMLATA STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-040-001/229
(ANDHIYATOLA) 		1738010040NRG24221220231192832 23/12/2023 EITTABAI 1738010040WL056477 EITTABAI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 EITTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
340 LANJI MP-38-010-040-001/231
(ANDHIYATOLA) 		1738010040NRG24221220231192833 23/12/2023 MAMTA 1738010040WL056477 MAMTA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 MAMTA STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-040-001/232
(ANDHIYATOLA) 		1738010040NRG24231220231199614 23/12/2023 DHURPATA 1738010040WL056712 DHURPATA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 DHURPATA STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-040-001/236
(ANDHIYATOLA) 		1738010040NRG24231220231199615 23/12/2023 PARBATA 1738010040WL056712 PARBATA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 PARBATA STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-040-001/237-A
(ANDHIYATOLA) 		1738010040NRG24221220231192835 23/12/2023 LALITA 1738010040WL056477 LALITA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 LALITA STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-040-001/237-B
(ANDHIYATOLA) 		1738010040NRG24221220231192836 23/12/2023 VANDANA DINESH MADAVI 1738010040WL056477 VANDANA DINESH MADAVI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 VANDANADINESHMADAVI STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-040-001/238-A
(ANDHIYATOLA) 		1738010040NRG24221220231192837 23/12/2023 SARITA UMADAS LILHARE 1738010040WL056477 SARITA UMADAS LILHARE 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 SARITAUMADASLILHARE STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-040-001/243
(ANDHIYATOLA) 		1738010040NRG24221220231192838 23/12/2023 MANKA 1738010040WL056477 MANKA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 MANKA STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-040-001/245-A
(ANDHIYATOLA) 		1738010040NRG24221220231192839 23/12/2023 ANITA 1738010040WL056477 ANITA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 ANITA STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-040-001/247
(ANDHIYATOLA) 		1738010040NRG24231220231199619 23/12/2023 SYAMRAO 1738010040WL056712 SYAMRAO 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 SYAMRAO STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-040-001/255
(ANDHIYATOLA) 		1738010040NRG24221220231192841 23/12/2023 JAYVANTI 1738010040WL056477 JAYVANTI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
350 LANJI MP-38-010-040-001/257
(ANDHIYATOLA) 		1738010040NRG24231220231199620 23/12/2023 NILAWANTI 1738010040WL056712 NILAWANTI 00415 SBIN0002872 600 600 Processed 11/03/2024 644294749 NILAWANTI STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-040-001/260-A
(ANDHIYATOLA) 		1738010040NRG24221220231192844 23/12/2023 SUMAN 1738010040WL056477 SUMAN 00415 SBIN0002872 600 600 Processed 11/03/2024 644294749 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
352 LANJI MP-38-010-040-001/262-A
(ANDHIYATOLA) 		1738010040NRG24221220231192845 23/12/2023 DILESAVRI 1738010040WL056477 DILESAVRI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 DILESAVRI STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-040-001/277-A
(ANDHIYATOLA) 		1738010040NRG24231220231199621 23/12/2023 GITA 1738010040WL056712 GITA 00415 SBIN0002872 200 200 Processed 11/03/2024 644294749 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
354 LANJI MP-38-010-040-001/285
(ANDHIYATOLA) 		1738010040NRG24221220231192847 23/12/2023 GEETABAI 1738010040WL056477 GEETABAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 GEETABAI STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-040-001/3-A
(ANDHIYATOLA) 		1738010040NRG24221220231192849 23/12/2023 SEVITA 1738010040WL056477 SEVITA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 SEVITA STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-040-001/31
(ANDHIYATOLA) 		1738010040NRG24221220231192851 23/12/2023 SAYTRA 1738010040WL056477 SAYTRA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 SAYTRA STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-040-001/32-B
(ANDHIYATOLA) 		1738010040NRG24221220231192853 23/12/2023 VANDANA 1738010040WL056477 VANDANA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 VANDANA STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-040-001/320
(ANDHIYATOLA) 		1738010040NRG24231220231199623 23/12/2023 RATANDAS 1738010040WL056712 RATANDAS 00415 SBIN0002872 1260 1260 Processed 11/03/2024 644294749 RATANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
359 LANJI MP-38-010-040-001/327
(ANDHIYATOLA) 		1738010040NRG24221220231192855 23/12/2023 SANTIBAI 1738010040WL056477 SANTIBAI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 SANTIBAI STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-040-001/33-A
(ANDHIYATOLA) 		1738010040NRG24231220231199624 23/12/2023 CHANDRAKALA 1738010040WL056712 CHANDRAKALA 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
361 LANJI MP-38-010-040-001/42
(ANDHIYATOLA) 		1738010040NRG24231220231199625 23/12/2023 NIRMALABAI 1738010040WL056712 NIRMALABAI 00415 SBIN0002872 600 600 Processed 11/03/2024 644294749 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 LANJI MP-38-010-040-001/42-A
(ANDHIYATOLA) 		1738010040NRG24231220231199626 23/12/2023 RAMKALA 1738010040WL056712 RAMKALA 00415 SBIN0002872 600 600 Processed 11/03/2024 644294749 RAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
363 LANJI MP-38-010-040-001/44
(ANDHIYATOLA) 		1738010040NRG24231220231199627 23/12/2023 NIRMALA 1738010040WL056712 NIRMALA 00415 SBIN0002872 200 200 Processed 11/03/2024 644294749 NIRMALA STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-040-001/44-C
(ANDHIYATOLA) 		1738010040NRG24231220231199628 23/12/2023 GANGOTRI BHOYAR 1738010040WL056712 GANGOTRI BHOYAR 00415 SBIN0002872 200 200 Processed 11/03/2024 644294749 GANGOTRIBHOYAR STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-040-001/47-B
(ANDHIYATOLA) 		1738010040NRG24221220231192859 23/12/2023 FULKUVAR 1738010040WL056477 FULKUVAR 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 FULKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 LANJI MP-38-010-040-001/47-B
(ANDHIYATOLA) 		1738010040NRG24221220231192858 23/12/2023 MANIKLAL 1738010040WL056477 MANIKLAL 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 MANIKLAL STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-040-001/49
(ANDHIYATOLA) 		1738010040NRG24221220231192860 23/12/2023 REKHA 1738010040WL056477 REKHA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 REKHA STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-040-001/52
(ANDHIYATOLA) 		1738010040NRG24221220231192861 23/12/2023 PRAMILA 1738010040WL056477 PRAMILA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 PRAMILA STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-040-001/61
(ANDHIYATOLA) 		1738010040NRG24231220231199629 23/12/2023 SHILA 1738010040WL056712 SHILA 00415 SBIN0002872 200 200 Processed 11/03/2024 644294749 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
370 LANJI MP-38-010-040-001/67-A
(ANDHIYATOLA) 		1738010040NRG24231220231199631 23/12/2023 MANDABAI 1738010040WL056712 MANDABAI 00415 SBIN0002872 600 600 Processed 11/03/2024 644294749 MANDABAI STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-040-001/69-A
(ANDHIYATOLA) 		1738010040NRG24221220231192865 23/12/2023 MOHANA 1738010040WL056477 MOHANA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 MOHANA STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-040-001/70
(ANDHIYATOLA) 		1738010040NRG24221220231192867 23/12/2023 KARTIKA 1738010040WL056477 KARTIKA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 KARTIKA STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-040-001/70
(ANDHIYATOLA) 		1738010040NRG24221220231192866 23/12/2023 SUNITA 1738010040WL056477 SUNITA 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 SUNITA STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-040-001/72-A
(ANDHIYATOLA) 		1738010040NRG24221220231192868 23/12/2023 SARSWATI 1738010040WL056477 SARSWATI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 SARSWATI STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-040-001/76-A
(ANDHIYATOLA) 		1738010040NRG24221220231192870 23/12/2023 RAIVANTA 1738010040WL056477 RAIVANTA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 RAIVANTA STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-040-001/79-A
(ANDHIYATOLA) 		1738010040NRG24221220231192871 23/12/2023 ANITA 1738010040WL056477 ANITA 00415 SBIN0002872 600 600 Processed 11/03/2024 644294749 ANITA STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-040-001/94-A
(ANDHIYATOLA) 		1738010040NRG24221220231192873 23/12/2023 GANGESHWARI PAGBANDHE 1738010040WL056477 GANGESHWARI PAGBANDHE 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 GANGESHWARIPAGBANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
378 LANJI MP-38-010-040-001/98
(ANDHIYATOLA) 		1738010040NRG24221220231192874 23/12/2023 RAMIBAI 1738010040WL056477 RAMIBAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 RAMIBAI STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-044-001/01
(DULHAPUR) 		1738010044NRG24211220231185030 23/12/2023 GEETA 1738010044WL056252 GEETA 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 GEETA STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-044-001/08
(DULHAPUR) 		1738010044NRG24211220231185031 23/12/2023 SAKUN 1738010044WL056252 SAKUN 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
381 LANJI MP-38-010-044-001/13-A
(DULHAPUR) 		1738010044NRG24211220231185033 23/12/2023 SUNITA 1738010044WL056252 SUNITA 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 SUNITA STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-044-001/136
(DULHAPUR) 		1738010044NRG24211220231185034 23/12/2023 JIRAN 1738010044WL056252 JIRAN 00415 SBIN0002872 600 600 Processed 11/03/2024 644294749 JIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
383 LANJI MP-38-010-044-001/138
(DULHAPUR) 		1738010044NRG24211220231185035 23/12/2023 ANUSYA DILARAM 1738010044WL056252 ANUSYA DILARAM 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 ANUSYADILARAM STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-044-001/139
(DULHAPUR) 		1738010044NRG24211220231185036 23/12/2023 SESHAVANTI SAVJI 1738010044WL056252 SESHAVANTI SAVJI 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 SESHAVANTISAVJI STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-044-001/140
(DULHAPUR) 		1738010044NRG24211220231185037 23/12/2023 URMILA SURAJ 1738010044WL056252 URMILA SURAJ 00415 SBIN0002872 400 400 Processed 11/03/2024 644294749 URMILASURAJ STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-044-001/143
(DULHAPUR) 		1738010044NRG24221220231194789 23/12/2023 HIRAKAN HIRAJI 1738010044WL056534 HIRAKAN HIRAJI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 HIRAKANHIRAJI STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-044-001/16-A
(DULHAPUR) 		1738010044NRG24211220231185038 23/12/2023 KAVITA 1738010044WL056252 KAVITA 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LANJI MP-38-010-044-001/162-A
(DULHAPUR) 		1738010044NRG24211220231185039 23/12/2023 TEEJA 1738010044WL056252 TEEJA 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 TEEJA STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-044-001/166
(DULHAPUR) 		1738010044NRG24211220231185040 23/12/2023 PUSHPA 1738010044WL056252 PUSHPA 00415 SBIN0002872 400 400 Processed 11/03/2024 644294749 PUSHPA STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-044-001/172
(DULHAPUR) 		1738010044NRG24211220231185041 23/12/2023 PARBATI 1738010044WL056252 PARBATI 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 PARBATI STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-044-001/174
(DULHAPUR) 		1738010044NRG24211220231185042 23/12/2023 BABITA 1738010044WL056252 BABITA 00415 SBIN0002872 400 400 Processed 11/03/2024 644294749 BABITA STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-044-001/174-A
(DULHAPUR) 		1738010044NRG24211220231185043 23/12/2023 DEVAKI 1738010044WL056252 DEVAKI 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 DEVAKI STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-044-001/176-A
(DULHAPUR) 		1738010044NRG24211220231185044 23/12/2023 SAVITA 1738010044WL056252 SAVITA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
394 LANJI MP-38-010-044-001/183
(DULHAPUR) 		1738010044NRG24211220231185045 23/12/2023 CHABILA DULICHAND 1738010044WL056252 CHABILA DULICHAND 00415 SBIN0002872 400 400 Processed 11/03/2024 644294749 CHABILADULICHAND STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-044-001/203
(DULHAPUR) 		1738010044NRG24211220231185047 23/12/2023 PRATIMA 1738010044WL056252 PRATIMA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 PRATIMA STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-044-001/212-C
(DULHAPUR) 		1738010044NRG24211220231185048 23/12/2023 LALITA 1738010044WL056252 LALITA 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 LALITA STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-044-001/213-A
(DULHAPUR) 		1738010044NRG24211220231185049 23/12/2023 HEMLATA 1738010044WL056252 HEMLATA 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
398 LANJI MP-38-010-044-001/216
(DULHAPUR) 		1738010044NRG24211220231185050 23/12/2023 CHAMPA 1738010044WL056252 CHAMPA 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 CHAMPA STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-044-001/217
(DULHAPUR) 		1738010044NRG24211220231185052 23/12/2023 YENU NETRAM 1738010044WL056252 YENU NETRAM 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 YENUNETRAM STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-044-001/285
(DULHAPUR) 		1738010044NRG24211220231185053 23/12/2023 LATEEKA 1738010044WL056252 LATEEKA 00415 SBIN0002872 400 400 Processed 11/03/2024 644294749 LATEEKA STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-044-001/322-A
(DULHAPUR) 		1738010044NRG24211220231185055 23/12/2023 PANCHASHILA 1738010044WL056252 PANCHASHILA 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 PANCHASHILA CENTRAL BANK OF INDIA(607115)
402 LANJI MP-38-010-044-001/323
(DULHAPUR) 		1738010044NRG24211220231185056 23/12/2023 CHANDRAKALA UBARAJ 1738010044WL056252 CHANDRAKALA UBARAJ 00415 SBIN0002872 600 600 Processed 11/03/2024 644294749 CHANDRAKALAUBARAJ STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-044-001/329
(DULHAPUR) 		1738010044NRG24211220231185057 23/12/2023 KUSHUM SYAMRAJ 1738010044WL056252 KUSHUM SYAMRAJ 00415 SBIN0002872 600 600 Processed 11/03/2024 644294749 KUSHUMSYAMRAJ STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-044-001/330
(DULHAPUR) 		1738010044NRG24211220231185058 23/12/2023 RAMBATI BENIRAM 1738010044WL056252 RAMBATI BENIRAM 00415 SBIN0002872 600 600 Processed 11/03/2024 644294749 RAMBATIBENIRAM STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-044-001/334
(DULHAPUR) 		1738010044NRG24211220231185059 23/12/2023 SANGITA 1738010044WL056252 SANGITA 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 SANGITA STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-044-001/335
(DULHAPUR) 		1738010044NRG24211220231185060 23/12/2023 KAVITA WAKDE 1738010044WL056252 KAVITA WAKDE 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 KAVITAWAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
407 LANJI MP-38-010-044-001/337
(DULHAPUR) 		1738010044NRG24211220231185061 23/12/2023 HEMLATA HULASHARAM 1738010044WL056252 HEMLATA HULASHARAM 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 HEMLATAHULASHARAM STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-044-001/344
(DULHAPUR) 		1738010044NRG24211220231185062 23/12/2023 SEEMA 1738010044WL056252 SEEMA 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 SEEMA STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-044-001/346
(DULHAPUR) 		1738010044NRG24211220231185063 23/12/2023 GEETA 1738010044WL056252 GEETA 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 GEETA STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-044-001/347
(DULHAPUR) 		1738010044NRG24211220231185064 23/12/2023 SUNITA SURAJLAL 1738010044WL056252 SUNITA SURAJLAL 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 SUNITASURAJLAL STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-044-001/348
(DULHAPUR) 		1738010044NRG24211220231185065 23/12/2023 YOGITA 1738010044WL056252 YOGITA 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 YOGITA STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-044-001/348-B
(DULHAPUR) 		1738010044NRG24211220231185066 23/12/2023 KANTA 1738010044WL056252 KANTA 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
413 LANJI MP-38-010-044-001/348-C
(DULHAPUR) 		1738010044NRG24211220231185067 23/12/2023 DURGA 1738010044WL056252 DURGA 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 DURGA STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-044-001/363
(DULHAPUR) 		1738010044NRG24211220231185069 23/12/2023 DARKAN DHANIRAM 1738010044WL056252 DARKAN DHANIRAM 00415 SBIN0002872 600 600 Processed 11/03/2024 644294749 DARKANDHANIRAM STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-044-001/374
(DULHAPUR) 		1738010044NRG24211220231185070 23/12/2023 TULSHIYA 1738010044WL056252 TULSHIYA 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 TULSHIYA STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-044-001/378
(DULHAPUR) 		1738010044NRG24211220231185071 23/12/2023 PRAMILA 1738010044WL056252 PRAMILA 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 PRAMILA STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-044-001/386
(DULHAPUR) 		1738010044NRG24211220231185072 23/12/2023 SANGITA 1738010044WL056252 SANGITA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 SANGITA STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-044-001/415
(DULHAPUR) 		1738010044NRG24221220231194790 23/12/2023 LOKRAM PUNARAM 1738010044WL056534 LOKRAM PUNARAM 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 LOKRAMPUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 LANJI MP-38-010-044-001/415-A
(DULHAPUR) 		1738010044NRG24211220231185073 23/12/2023 KAVITA 1738010044WL056252 KAVITA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 KAVITA STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-044-001/427
(DULHAPUR) 		1738010044NRG24211220231185074 23/12/2023 DAMYANTI LAXMICHAND 1738010044WL056252 DAMYANTI LAXMICHAND 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 DAMYANTILAXMICHAND STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-044-001/427-A
(DULHAPUR) 		1738010044NRG24211220231185075 23/12/2023 DHURPATA 1738010044WL056252 DHURPATA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 DHURPATA INDIA POST PAYMENTS BANK LIMITED(508528)
422 LANJI MP-38-010-044-001/458
(DULHAPUR) 		1738010044NRG24211220231185078 23/12/2023 KUSUM 1738010044WL056252 KUSUM 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 KUSUM STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-044-001/487
(DULHAPUR) 		1738010044NRG24211220231185079 23/12/2023 ANITA 1738010044WL056252 ANITA 00415 SBIN0002872 400 400 Processed 11/03/2024 644294749 ANITA STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-044-001/494-A
(DULHAPUR) 		1738010044NRG24211220231185081 23/12/2023 ANITA 1738010044WL056252 ANITA 00415 SBIN0002872 200 200 Processed 11/03/2024 644294749 ANITA STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-044-001/509
(DULHAPUR) 		1738010044NRG24211220231185082 23/12/2023 KUNTI 1738010044WL056252 KUNTI 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 KUNTI STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-044-001/52
(DULHAPUR) 		1738010044NRG24211220231185083 23/12/2023 ANITA NARNAURE 1738010044WL056252 ANITA NARNAURE 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 ANITANARNAURE STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-044-001/535
(DULHAPUR) 		1738010044NRG24211220231185084 23/12/2023 AMRUTA BHULAL 1738010044WL056252 AMRUTA BHULAL 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 AMRUTABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
428 LANJI MP-38-010-044-001/538
(DULHAPUR) 		1738010044NRG24211220231185085 23/12/2023 TURJA 1738010044WL056252 TURJA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 TURJA INDIA POST PAYMENTS BANK LIMITED(508528)
429 LANJI MP-38-010-044-001/545
(DULHAPUR) 		1738010044NRG24211220231185086 23/12/2023 kumar 1738010044WL056252 kumar 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 kumar STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-044-001/644
(DULHAPUR) 		1738010044NRG24211220231185087 23/12/2023 RAJESHWARI 1738010044WL056252 RAJESHWARI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 RAJESHWARI STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-044-001/67-A
(DULHAPUR) 		1738010044NRG24211220231185088 23/12/2023 MANJU 1738010044WL056252 MANJU 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 MANJU STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-044-001/69
(DULHAPUR) 		1738010044NRG24211220231185089 23/12/2023 RAMBATI RAVINDRA 1738010044WL056252 RAMBATI RAVINDRA 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 RAMBATIRAVINDRA STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-044-001/755
(DULHAPUR) 		1738010044NRG24211220231185091 23/12/2023 LALITABAI 1738010044WL056252 LALITABAI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 LALITABAI STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-044-001/84
(DULHAPUR) 		1738010044NRG24221220231194791 23/12/2023 DULERAM 1738010044WL056534 DULERAM 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 DULERAM INDIA POST PAYMENTS BANK LIMITED(508528)
435 LANJI MP-38-010-044-001/84
(DULHAPUR) 		1738010044NRG24221220231194792 23/12/2023 TEKAN BARGAIYA 1738010044WL056534 TEKAN BARGAIYA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 TEKANBARGAIYA STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-044-002/12
(DULHAPUR) 		1738010044NRG24221220231194794 23/12/2023 VACHILA 1738010044WL056534 VACHILA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 VACHILA STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-044-002/28-B
(DULHAPUR) 		1738010044NRG24221220231194797 23/12/2023 SONU RANDIVE 1738010044WL056534 SONU RANDIVE 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 SONURANDIVE STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-044-002/30
(DULHAPUR) 		1738010044NRG24221220231194798 23/12/2023 KUNTI 1738010044WL056534 KUNTI 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
439 LANJI MP-38-010-044-002/39
(DULHAPUR) 		1738010044NRG24221220231194801 23/12/2023 GEETA 1738010044WL056534 GEETA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 GEETA STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-044-002/40
(DULHAPUR) 		1738010044NRG24221220231194802 23/12/2023 SUNITA 1738010044WL056534 SUNITA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 SUNITA STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-044-002/42-A
(DULHAPUR) 		1738010044NRG24221220231194803 23/12/2023 SUNITA 1738010044WL056534 SUNITA 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
442 LANJI MP-38-010-045-001/172-A
(KHANDAPHARI) 		1738010045NRG24221220231192633 23/12/2023 SUNITA 1738010045WL056473 SUNITA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644294749 SUNITA STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-047-001/08
(PATHARGAON) 		1738010047NRG24231220231199227 23/12/2023 TARACHAND 1738010047WL056703 TARACHAND 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644294749 TARACHAND STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-047-001/11
(PATHARGAON) 		1738010047NRG24231220231199228 23/12/2023 KAUTIKABAI TEKAM 1738010047WL056703 KAUTIKABAI TEKAM 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644294749 KAUTIKABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 LANJI MP-38-010-047-001/135
(PATHARGAON) 		1738010047NRG24231220231199230 23/12/2023 ANJANI GRASIYA 1738010047WL056703 ANJANI GRASIYA 00415 SBIN0002872 400 400 Processed 11/03/2024 644294749 ANJANIGRASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
446 LANJI MP-38-010-047-001/138-A
(PATHARGAON) 		1738010047NRG24231220231199232 23/12/2023 THAMPIBAI 1738010047WL056703 THAMPIBAI 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 THAMPIBAI STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-047-001/139-A
(PATHARGAON) 		1738010047NRG24231220231199233 23/12/2023 REKHA RANGHATI 1738010047WL056703 REKHA RANGHATI 00415 SBIN0002872 400 400 Processed 11/03/2024 644294749 REKHARANGHATI STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-047-001/140
(PATHARGAON) 		1738010047NRG24231220231199234 23/12/2023 SHARDA GHARASIA 1738010047WL056703 SHARDA GHARASIA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 SHARDAGHARASIA STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-047-001/206
(PATHARGAON) 		1738010047NRG24221220231193063 23/12/2023 CHITRAREKHA 1738010047WL056486 CHITRAREKHA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 CHITRAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
450 LANJI MP-38-010-047-001/208
(PATHARGAON) 		1738010047NRG24221220231193064 23/12/2023 PRAMILA 1738010047WL056486 PRAMILA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
451 LANJI MP-38-010-047-001/209
(PATHARGAON) 		1738010047NRG24221220231193065 23/12/2023 PUSHPA KAWDE 1738010047WL056486 PUSHPA KAWDE 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 PUSHPAKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
452 LANJI MP-38-010-047-001/242
(PATHARGAON) 		1738010047NRG24221220231193069 23/12/2023 DURGABAI PATLE 1738010047WL056486 DURGABAI PATLE 00415 SBIN0002872 400 400 Processed 11/03/2024 644294749 DURGABAIPATLE CENTRAL BANK OF INDIA(607115)
453 LANJI MP-38-010-047-001/245
(PATHARGAON) 		1738010047NRG24221220231193071 23/12/2023 SUSHILA DAHIKAR 1738010047WL056486 SUSHILA DAHIKAR 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 SUSHILADAHIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 LANJI MP-38-010-047-001/262
(PATHARGAON) 		1738010047NRG24221220231193072 23/12/2023 IMALABAI RANDIVE 1738010047WL056486 IMALABAI RANDIVE 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 IMALABAIRANDIVE CENTRAL BANK OF INDIA(607115)
455 LANJI MP-38-010-047-001/287
(PATHARGAON) 		1738010047NRG24221220231193074 23/12/2023 YASHODA GAYAKWAD 1738010047WL056486 YASHODA GAYAKWAD 00415 SBIN0002872 200 200 Processed 11/03/2024 644294749 YASHODAGAYAKWAD STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-047-001/305
(PATHARGAON) 		1738010047NRG24221220231193076 23/12/2023 IMALABAI KAWRE 1738010047WL056486 IMALABAI KAWRE 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 IMALABAIKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
457 LANJI MP-38-010-047-001/349
(PATHARGAON) 		1738010047NRG24221220231193079 23/12/2023 SAKSHI 1738010047WL056486 SAKSHI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 SAKSHI STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-047-001/41-A
(PATHARGAON) 		1738010047NRG24221220231193082 23/12/2023 GUNWANTI RANDIVE 1738010047WL056486 GUNWANTI RANDIVE 00415 SBIN0002872 400 400 Processed 11/03/2024 644294749 GUNWANTIRANDIVE STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-047-001/55
(PATHARGAON) 		1738010047NRG24221220231193083 23/12/2023 KARU LAL PATLE 1738010047WL056486 KARU LAL PATLE 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 KARULALPATLE STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-047-001/59
(PATHARGAON) 		1738010047NRG24221220231193084 23/12/2023 LAXMI DHOK 1738010047WL056486 LAXMI DHOK 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 LAXMIDHOK STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-047-001/63
(PATHARGAON) 		1738010047NRG24221220231193085 23/12/2023 PUSHPA PATLE 1738010047WL056486 PUSHPA PATLE 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 PUSHPAPATLE STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-047-001/94
(PATHARGAON) 		1738010047NRG24221220231193086 23/12/2023 KIRAN RANDIVE 1738010047WL056486 KIRAN RANDIVE 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644294749 KIRANRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
463 LANJI MP-38-010-047-001/98
(PATHARGAON) 		1738010047NRG24221220231193087 23/12/2023 GAYATRI RANDIVE 1738010047WL056486 GAYATRI RANDIVE 00415 SBIN0002872 800 800 Processed 11/03/2024 644294749 GAYATRIRANDIVE STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-061-001/108
(TEKRI) 		1738010061NRG24221220231193310 23/12/2023 kamala 1738010061WL056494 kamala 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 kamala STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-061-001/11
(TEKRI) 		1738010061NRG24221220231193311 23/12/2023 KUNTI 1738010061WL056494 KUNTI 00415 SBIN0002872 780 780 Processed 11/03/2024 644294749 KUNTI STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-061-001/120
(TEKRI) 		1738010061NRG24221220231193312 23/12/2023 SARITA KADDE 1738010061WL056494 SARITA KADDE 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 SARITAKADDE STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-061-001/145
(TEKRI) 		1738010061NRG24221220231193314 23/12/2023 ASHA SOMANKAR 1738010061WL056494 ASHA SOMANKAR 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 ASHASOMANKAR STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-061-001/146
(TEKRI) 		1738010061NRG24221220231193315 23/12/2023 mamta 1738010061WL056494 mamta 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 mamta STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-061-001/148
(TEKRI) 		1738010061NRG24221220231193316 23/12/2023 sayogita 1738010061WL056494 sayogita 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 sayogita STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-061-001/154
(TEKRI) 		1738010061NRG24221220231193317 23/12/2023 SANTKALA 1738010061WL056494 SANTKALA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 SANTKALA STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-061-001/16
(TEKRI) 		1738010061NRG24221220231193318 23/12/2023 jayatra 1738010061WL056494 jayatra 00415 SBIN0002872 780 780 Processed 11/03/2024 644294749 jayatra STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-061-001/172
(TEKRI) 		1738010061NRG24221220231193319 23/12/2023 JYOTI SOMANKAR 1738010061WL056494 JYOTI SOMANKAR 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 JYOTISOMANKAR BANK OF INDIA(508505)
473 LANJI MP-38-010-061-001/191
(TEKRI) 		1738010061NRG24221220231193321 23/12/2023 LAXMI 1738010061WL056494 LAXMI 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 LAXMI CENTRAL BANK OF INDIA(607115)
474 LANJI MP-38-010-061-001/196-A
(TEKRI) 		1738010061NRG24221220231193322 23/12/2023 premlata 1738010061WL056494 premlata 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 premlata STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-061-001/197
(TEKRI) 		1738010061NRG24221220231193323 23/12/2023 ANITA 1738010061WL056494 ANITA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 ANITA CENTRAL BANK OF INDIA(607115)
476 LANJI MP-38-010-061-001/22
(TEKRI) 		1738010061NRG24221220231193326 23/12/2023 AKASH KOTHAERE 1738010061WL056494 AKASH KOTHAERE 00415 SBIN0002872 1170 1170 Rejected 12/03/2024 644294749 Aadhaar Number not Mapped to Account Number
477 LANJI MP-38-010-061-001/22
(TEKRI) 		1738010061NRG24221220231193324 23/12/2023 anjani 1738010061WL056494 anjani 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 anjani STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-061-001/22
(TEKRI) 		1738010061NRG24221220231193325 23/12/2023 sarsvati 1738010061WL056494 sarsvati 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 sarsvati STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-061-001/221
(TEKRI) 		1738010061NRG24221220231193327 23/12/2023 SUNITA 1738010061WL056494 SUNITA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 SUNITA STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-061-001/221-A
(TEKRI) 		1738010061NRG24221220231193328 23/12/2023 urmila 1738010061WL056494 urmila 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 urmila STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-061-001/226
(TEKRI) 		1738010061NRG24221220231193330 23/12/2023 NISHA PIPRE 1738010061WL056494 NISHA PIPRE 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 NISHAPIPRE STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-061-001/226
(TEKRI) 		1738010061NRG24221220231193329 23/12/2023 SAMLA 1738010061WL056494 SAMLA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 SAMLA STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-061-001/233
(TEKRI) 		1738010061NRG24221220231193331 23/12/2023 RUPLATA 1738010061WL056494 RUPLATA 00415 SBIN0002872 975 975 Processed 11/03/2024 644294749 RUPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
484 LANJI MP-38-010-061-001/239
(TEKRI) 		1738010061NRG24221220231193332 23/12/2023 KANCHNA 1738010061WL056494 KANCHNA 00415 SBIN0002872 975 975 Processed 11/03/2024 644294749 KANCHNA STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-061-001/239-A
(TEKRI) 		1738010061NRG24221220231193333 23/12/2023 anita 1738010061WL056494 anita 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 anita STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-061-001/245
(TEKRI) 		1738010061NRG24221220231193334 23/12/2023 NARMADA 1738010061WL056494 NARMADA 00415 SBIN0002872 780 780 Processed 11/03/2024 644294749 NARMADA STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-061-001/258
(TEKRI) 		1738010061NRG24221220231193335 23/12/2023 janu 1738010061WL056494 janu 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 janu STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-061-001/27
(TEKRI) 		1738010061NRG24221220231193337 23/12/2023 ASHABAI SATPUTE 1738010061WL056494 ASHABAI SATPUTE 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 ASHABAISATPUTE STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-061-001/282
(TEKRI) 		1738010061NRG24221220231193338 23/12/2023 DURGESHWARI 1738010061WL056494 DURGESHWARI 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 DURGESHWARI STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-061-001/303
(TEKRI) 		1738010061NRG24221220231193339 23/12/2023 SAVITA 1738010061WL056494 SAVITA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 SAVITA STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-061-001/35
(TEKRI) 		1738010061NRG24221220231193340 23/12/2023 kapura 1738010061WL056494 kapura 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 kapura STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-061-001/43
(TEKRI) 		1738010061NRG24221220231193342 23/12/2023 durga 1738010061WL056494 durga 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 durga STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-061-001/46
(TEKRI) 		1738010061NRG24221220231193343 23/12/2023 shila 1738010061WL056494 shila 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 shila STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-061-001/49
(TEKRI) 		1738010061NRG24221220231193344 23/12/2023 sadhana 1738010061WL056494 sadhana 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 sadhana STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-061-001/59-A
(TEKRI) 		1738010061NRG24221220231193345 23/12/2023 SANGITA 1738010061WL056494 SANGITA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 SANGITA STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-061-001/63
(TEKRI) 		1738010061NRG24221220231193346 23/12/2023 RUKHAMA 1738010061WL056494 RUKHAMA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 RUKHAMA STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-061-001/70
(TEKRI) 		1738010061NRG24221220231193347 23/12/2023 AASHA 1738010061WL056494 AASHA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 AASHA STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-061-001/86
(TEKRI) 		1738010061NRG24221220231193348 23/12/2023 GARITA 1738010061WL056494 GARITA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 GARITA STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-061-002/106
(TEKRI) 		1738010061NRG24221220231193349 23/12/2023 ASHVINI SATPUTE 1738010061WL056494 ASHVINI SATPUTE 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 ASHVINISATPUTE STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-061-002/140
(TEKRI) 		1738010061NRG24221220231193350 23/12/2023 SARITA 1738010061WL056494 SARITA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 SARITA STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-061-002/141
(TEKRI) 		1738010061NRG24221220231193351 23/12/2023 SUDHA 1738010061WL056494 SUDHA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 SUDHA STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-061-002/159
(TEKRI) 		1738010061NRG24221220231193352 23/12/2023 LALITA KOTHARE 1738010061WL056494 LALITA KOTHARE 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 LALITAKOTHARE STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-061-002/159
(TEKRI) 		1738010061NRG24221220231193353 23/12/2023 MADHURI KOTHARE 1738010061WL056494 MADHURI KOTHARE 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 MADHURIKOTHARE STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-061-002/169
(TEKRI) 		1738010061NRG24221220231193354 23/12/2023 SAVITA SATPUTE 1738010061WL056494 SAVITA SATPUTE 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 SAVITASATPUTE STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-061-002/217
(TEKRI) 		1738010061NRG24221220231193355 23/12/2023 bebi 1738010061WL056494 bebi 00415 SBIN0002872 585 585 Processed 11/03/2024 644294749 bebi STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-061-002/253
(TEKRI) 		1738010061NRG24221220231193356 23/12/2023 SHISHULA 1738010061WL056494 SHISHULA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 SHISHULA STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-061-002/36
(TEKRI) 		1738010061NRG24221220231193357 23/12/2023 rampal 1738010061WL056494 rampal 00415 SBIN0002872 780 780 Processed 11/03/2024 644294749 rampal BANK OF MAHARASHTRA(607387)
508 LANJI MP-38-010-061-002/53
(TEKRI) 		1738010061NRG24221220231193358 23/12/2023 ASHA 1738010061WL056494 ASHA 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644294749 ASHA STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-066-001/116
(KHAJARI) 		1738010066NRG24221220231193365 23/12/2023 KUNTIBAI 1738010066WL056496 KUNTIBAI 00415 SBIN0002872 540 540 Processed 11/03/2024 644294749 KUNTIBAI STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-066-001/217
(KHAJARI) 		1738010066NRG24221220231193367 23/12/2023 KHELAN BAI 1738010066WL056496 KHELAN BAI 00415 SBIN0002872 540 540 Processed 11/03/2024 644294749 KHELANBAI STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-066-001/285
(KHAJARI) 		1738010066NRG24221220231193368 23/12/2023 URMILA 1738010066WL056496 URMILA 00415 SBIN0002872 540 540 Processed 11/03/2024 644294749 URMILA STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-066-001/307
(KHAJARI) 		1738010066NRG24221220231193369 23/12/2023 PARAMEELA 1738010066WL056496 PARAMEELA 00415 SBIN0002872 540 540 Processed 11/03/2024 644294749 PARAMEELA STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-066-001/325
(KHAJARI) 		1738010066NRG24221220231193370 23/12/2023 HASTAKALA 1738010066WL056496 HASTAKALA 00415 SBIN0002872 540 540 Processed 11/03/2024 644294749 HASTAKALA STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-066-001/401
(KHAJARI) 		1738010066NRG24221220231193371 23/12/2023 IMALA 1738010066WL056496 IMALA 00415 SBIN0002872 540 540 Processed 11/03/2024 644294749 IMALA STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-066-001/438-A
(KHAJARI) 		1738010066NRG24221220231193372 23/12/2023 REKHA 1738010066WL056496 REKHA 00415 SBIN0002872 540 540 Processed 11/03/2024 644294749 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
516 LANJI MP-38-010-066-001/51
(KHAJARI) 		1738010066NRG24221220231193373 23/12/2023 MEERABAI 1738010066WL056496 MEERABAI 00415 SBIN0002872 540 540 Processed 11/03/2024 644294749 MEERABAI STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-066-001/520
(KHAJARI) 		1738010066NRG24221220231193374 23/12/2023 ANITA 1738010066WL056496 ANITA 00415 SBIN0002872 540 540 Processed 11/03/2024 644294749 ANITA STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-066-001/91
(KHAJARI) 		1738010066NRG24221220231193376 23/12/2023 TARASAN 1738010066WL056496 TARASAN 00415 SBIN0002872 540 540 Processed 11/03/2024 644294749 TARASAN STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-066-002/138
(KHAJARI) 		1738010066NRG24221220231193377 23/12/2023 KUNTI 1738010066WL056496 KUNTI 00415 SBIN0002872 540 540 Processed 11/03/2024 644294749 KUNTI STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-066-002/294
(KHAJARI) 		1738010066NRG24221220231193379 23/12/2023 YASUKA 1738010066WL056496 YASUKA 00415 SBIN0002872 540 540 Processed 11/03/2024 644294749 YASUKA STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-066-002/387
(KHAJARI) 		1738010066NRG24221220231193381 23/12/2023 MUNNIBAI 1738010066WL056496 MUNNIBAI 00415 SBIN0002872 540 540 Processed 11/03/2024 644294749 MUNNIBAI STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-066-002/421
(KHAJARI) 		1738010066NRG24221220231193382 23/12/2023 SAVITRI 1738010066WL056496 SAVITRI 00415 SBIN0002872 540 540 Processed 11/03/2024 644294749 SAVITRI STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-074-001/180
(BHANEGOAN) 		1738010000NRG24231220231196950 23/12/2023 PAWAN LAKHAN 1738010WL056623 PAWAN LAKHAN 00415 SBIN0002872 1105 1105 Processed 11/03/2024 644294749 PAWANLAKHAN BANK OF MAHARASHTRA(607387)
524 LANJI MP-38-010-074-001/199
(BHANEGOAN) 		1738010000NRG24231220231196951 23/12/2023 sushma digambar 1738010WL056623 sushma digambar 00415 SBIN0002872 1105 1105 Processed 11/03/2024 644294749 sushmadigambar INDIA POST PAYMENTS BANK LIMITED(508528)
525 LANJI MP-38-010-074-001/428-A
(BHANEGOAN) 		1738010000NRG24231220231196952 23/12/2023 SEEMA RAWTE 1738010WL056623 SEEMA RAWTE 00415 SBIN0002872 1105 1105 Processed 11/03/2024 644294749 SEEMARAWTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 308750 308750
526 LANJI MP-38-010-040-001/226
(ANDHIYATOLA) 		1738010040NRG24221220231192831 23/12/2023 ARTIKA 1738010040WL056477 ARTIKA 00415 SBIN0006962 800 800 Processed 11/03/2024 644294749 ARTIKA STATE BANK OF INDIA(508548)
SubTotal 800 800
527 LANJI MP-38-010-038-001/274
(DEWALGAON) 		1738010038NRG24231220231196797 23/12/2023 URMILA 1738010038WL056609 URMILA 00688 FINO0001446 615 615 Processed 11/03/2024 644294749 URMILA FINO PAYMENTS BANK LTD(608001)
528 LANJI MP-38-010-038-001/77
(DEWALGAON) 		1738010038NRG24231220231196832 23/12/2023 PRAMILA 1738010038WL056609 PRAMILA 00688 FINO0001446 615 615 Rejected 12/03/2024 644294749 Aadhaar Number not Mapped to Account Number
SubTotal 1230 1230
529 LANJI MP-38-010-005-001/299-A
(BINJHALGAON) 		1738010005NRG24231220231200004 23/12/2023 Surendra Kumar Bihone 1738010005WL056720 Surendra Kumar Bihone 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644294749 SurendraKumarBihone INDIA POST PAYMENTS BANK LIMITED(508528)
530 LANJI MP-38-010-005-001/343
(BINJHALGAON) 		1738010005NRG24231220231200008 23/12/2023 Nilkanth Bihone 1738010005WL056720 Nilkanth Bihone 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644294749 NilkanthBihone INDIA POST PAYMENTS BANK LIMITED(508528)
531 LANJI MP-38-010-011-002/200-A
(BAMHANWADA) 		1738010011NRG24231220231201015 23/12/2023 PURANLAL 1738010011WL056752 PURANLAL 00691 IPOS0000001 1020 1020 Processed 11/03/2024 644294749 PURANLAL STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-011-002/200-A
(BAMHANWADA) 		1738010011NRG24231220231201014 23/12/2023 VAISHALI 1738010011WL056752 VAISHALI 00691 IPOS0000001 1224 1224 Processed 11/03/2024 644294749 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
533 LANJI MP-38-010-011-002/242-A
(BAMHANWADA) 		1738010011NRG24231220231201022 23/12/2023 MAMTA 1738010011WL056752 MAMTA 00691 IPOS0000001 1428 1428 Processed 11/03/2024 644294749 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
534 LANJI MP-38-010-018-001/335-C
(DEWRBELI) 		1738010018NRG24221220231194298 23/12/2023 Lalita bai 1738010018WL056524 Lalita bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644294749 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
535 LANJI MP-38-010-025-001/157-B
(SINGOLA) 		1738010000NRG24221220231192898 23/12/2023 SHUSHILA SIHORE 1738010WL056480 SHUSHILA SIHORE 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644294749 SHUSHILASIHORE INDIA POST PAYMENTS BANK LIMITED(508528)
536 LANJI MP-38-010-025-001/158-A
(SINGOLA) 		1738010000NRG24221220231192899 23/12/2023 AMBIKA SIHORE 1738010WL056480 AMBIKA SIHORE 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644294749 AMBIKASIHORE INDIA POST PAYMENTS BANK LIMITED(508528)
537 LANJI MP-38-010-025-001/47
(SINGOLA) 		1738010000NRG24221220231192936 23/12/2023 Khileshwari Prakash Bagmare 1738010WL056480 Khileshwari Prakash Bagmare 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644294749 KhileshwariPrakashBagmare INDIA POST PAYMENTS BANK LIMITED(508528)
538 LANJI MP-38-010-025-001/48
(SINGOLA) 		1738010000NRG24221220231192937 23/12/2023 JIRANBAI DHEKWARE 1738010WL056480 JIRANBAI DHEKWARE 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644294749 JIRANBAIDHEKWARE INDIA POST PAYMENTS BANK LIMITED(508528)
539 LANJI MP-38-010-030-001/128-B
(SADRA) 		1738010030NRG24231220231201335 23/12/2023 RAJANI 1738010030WL056769 RAJANI 00691 IPOS0000001 340 340 Processed 11/03/2024 644294749 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
540 LANJI MP-38-010-030-001/167-A
(SADRA) 		1738010030NRG24231220231201343 23/12/2023 TOPLAL 1738010030WL056769 TOPLAL 00691 IPOS0000001 440 440 Processed 11/03/2024 644294749 TOPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
541 LANJI MP-38-010-030-001/198-B
(SADRA) 		1738010030NRG24231220231201356 23/12/2023 NIRU 1738010030WL056769 NIRU 00691 IPOS0000001 170 170 Processed 11/03/2024 644294749 NIRU INDIA POST PAYMENTS BANK LIMITED(508528)
542 LANJI MP-38-010-030-001/203-A
(SADRA) 		1738010030NRG24231220231201359 23/12/2023 NAMRATA 1738010030WL056769 NAMRATA 00691 IPOS0000001 340 340 Processed 11/03/2024 644294749 NAMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
543 LANJI MP-38-010-030-001/327
(SADRA) 		1738010030NRG24231220231201373 23/12/2023 SHAIVANTA 1738010030WL056769 SHAIVANTA 00691 IPOS0000001 340 340 Processed 11/03/2024 644294749 SHAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
544 LANJI MP-38-010-030-001/429-A
(SADRA) 		1738010030NRG24231220231201386 23/12/2023 ARPITA 1738010030WL056769 ARPITA 00691 IPOS0000001 340 340 Processed 11/03/2024 644294749 ARPITA INDIA POST PAYMENTS BANK LIMITED(508528)
545 LANJI MP-38-010-038-001/311
(DEWALGAON) 		1738010038NRG24231220231196730 23/12/2023 CHAMPA 1738010038WL056608 CHAMPA 00691 IPOS0000001 420 420 Processed 11/03/2024 644294749 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
546 LANJI MP-38-010-047-001/187-A
(PATHARGAON) 		1738010047NRG24221220231193061 23/12/2023 Lalita Kawde 1738010047WL056486 Lalita Kawde 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644294749 LalitaKawde INDIA POST PAYMENTS BANK LIMITED(508528)
547 LANJI MP-38-010-061-001/122
(TEKRI) 		1738010061NRG24221220231193313 23/12/2023 Asha Kothare 1738010061WL056494 Asha Kothare 00691 IPOS0000001 1170 1170 Processed 11/03/2024 644294749 AshaKothare INDIA POST PAYMENTS BANK LIMITED(508528)
548 LANJI MP-38-010-074-001/623-B
(BHANEGOAN) 		1738010000NRG24231220231196940 23/12/2023 Panchwati Panche 1738010WL056619 Panchwati Panche 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644294749 PanchwatiPanche INDIA POST PAYMENTS BANK LIMITED(508528)
549 LANJI MP-38-010-074-001/763-C
(BHANEGOAN) 		1738010000NRG24231220231196842 23/12/2023 Yashvantrao choudhari 1738010WL056610 Yashvantrao choudhari 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644294749 Yashvantraochoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19090 19090
550 LANJI MP-38-010-025-001/02
(SINGOLA) 		1738010000NRG24221220231192878 23/12/2023 Jyoti Chandrikapure 1738010WL056480 Jyoti Chandrikapure 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 JyotiChandrikapure STATE BANK OF INDIA(508548)
551 LANJI MP-38-010-025-001/03
(SINGOLA) 		1738010000NRG24221220231192879 23/12/2023 LAXMI 1738010WL056480 LAXMI 00697 BKID0MG1305 800 800 Processed 11/03/2024 644294749 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
552 LANJI MP-38-010-025-001/106
(SINGOLA) 		1738010000NRG24221220231193003 23/12/2023 SUGARBATI 1738010WL056484 SUGARBATI 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644294749 SUGARBATI NARMADA JHABUA GRAMIN BANK(508515)
553 LANJI MP-38-010-025-001/108-A
(SINGOLA) 		1738010000NRG24221220231193004 23/12/2023 HIRALAL 1738010WL056484 HIRALAL 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 HIRALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
554 LANJI MP-38-010-025-001/108-A
(SINGOLA) 		1738010000NRG24221220231193005 23/12/2023 PRABHA KURAHE 1738010WL056484 PRABHA KURAHE 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 PRABHAKURAHE NARMADA JHABUA GRAMIN BANK(508515)
555 LANJI MP-38-010-025-001/117
(SINGOLA) 		1738010000NRG24221220231192882 23/12/2023 BUNDABAI 1738010WL056480 BUNDABAI 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 BUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
556 LANJI MP-38-010-025-001/127
(SINGOLA) 		1738010000NRG24221220231193009 23/12/2023 CHANDRAKALA 1738010WL056484 CHANDRAKALA 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
557 LANJI MP-38-010-025-001/128
(SINGOLA) 		1738010000NRG24221220231192884 23/12/2023 ANITA BHAGHMARE 1738010WL056480 ANITA BHAGHMARE 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 ANITABHAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
558 LANJI MP-38-010-025-001/135-A
(SINGOLA) 		1738010000NRG24221220231193010 23/12/2023 LALITA 1738010WL056484 LALITA 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 LALITA STATE BANK OF INDIA(508548)
559 LANJI MP-38-010-025-001/137
(SINGOLA) 		1738010000NRG24221220231192886 23/12/2023 SAKUNTALA 1738010WL056480 SAKUNTALA 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644294749 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
560 LANJI MP-38-010-025-001/139
(SINGOLA) 		1738010000NRG24221220231192887 23/12/2023 BEENA 1738010WL056480 BEENA 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644294749 BEENA NARMADA JHABUA GRAMIN BANK(508515)
561 LANJI MP-38-010-025-001/14
(SINGOLA) 		1738010000NRG24221220231192888 23/12/2023 SOHANLAL 1738010WL056480 SOHANLAL 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 SOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
562 LANJI MP-38-010-025-001/153
(SINGOLA) 		1738010000NRG24221220231192894 23/12/2023 MORESHWAR BASENA 1738010WL056480 MORESHWAR BASENA 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 MORESHWARBASENA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
563 LANJI MP-38-010-025-001/153
(SINGOLA) 		1738010000NRG24221220231193011 23/12/2023 URAMILA BASENA 1738010WL056484 URAMILA BASENA 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 URAMILABASENA BANK OF MAHARASHTRA(607387)
564 LANJI MP-38-010-025-001/157-A
(SINGOLA) 		1738010000NRG24221220231192897 23/12/2023 KANTA 1738010WL056480 KANTA 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 KANTA NARMADA JHABUA GRAMIN BANK(508515)
565 LANJI MP-38-010-025-001/158
(SINGOLA) 		1738010000NRG24221220231193013 23/12/2023 BHUMITA SIHORE 1738010WL056484 BHUMITA SIHORE 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 BHUMITASIHORE BANK OF MAHARASHTRA(607387)
566 LANJI MP-38-010-025-001/159
(SINGOLA) 		1738010000NRG24221220231193014 23/12/2023 UMADAS 1738010WL056484 UMADAS 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 UMADAS BANK OF MAHARASHTRA(607387)
567 LANJI MP-38-010-025-001/166
(SINGOLA) 		1738010000NRG24221220231192901 23/12/2023 NIRMALA 1738010WL056480 NIRMALA 00697 BKID0MG1305 800 800 Processed 11/03/2024 644294749 NIRMALA BANK OF MAHARASHTRA(607387)
568 LANJI MP-38-010-025-001/185
(SINGOLA) 		1738010000NRG24221220231193016 23/12/2023 TEJRAM CHAUHAN 1738010WL056484 TEJRAM CHAUHAN 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 TEJRAMCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
569 LANJI MP-38-010-025-001/192
(SINGOLA) 		1738010000NRG24221220231192903 23/12/2023 parbati 1738010WL056480 parbati 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 parbati NARMADA JHABUA GRAMIN BANK(508515)
570 LANJI MP-38-010-025-001/209-A
(SINGOLA) 		1738010000NRG24221220231192908 23/12/2023 ATMARAM 1738010WL056480 ATMARAM 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
571 LANJI MP-38-010-025-001/209-A
(SINGOLA) 		1738010000NRG24221220231193017 23/12/2023 JAMUNA 1738010WL056484 JAMUNA 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 JAMUNA BANK OF MAHARASHTRA(607387)
572 LANJI MP-38-010-025-001/215
(SINGOLA) 		1738010000NRG24221220231193020 23/12/2023 RAMESHWAR BAGHMARE 1738010WL056484 RAMESHWAR BAGHMARE 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 RAMESHWARBAGHMARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
573 LANJI MP-38-010-025-001/217
(SINGOLA) 		1738010000NRG24221220231192910 23/12/2023 FULAN 1738010WL056480 FULAN 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 FULAN BANK OF MAHARASHTRA(607387)
574 LANJI MP-38-010-025-001/224
(SINGOLA) 		1738010000NRG24221220231192911 23/12/2023 GAMBHIRDAS PAGARWARE 1738010WL056480 GAMBHIRDAS PAGARWARE 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 GAMBHIRDASPAGARWARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
575 LANJI MP-38-010-025-001/236
(SINGOLA) 		1738010000NRG24221220231192913 23/12/2023 SATVAN 1738010WL056480 SATVAN 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 SATVAN NARMADA JHABUA GRAMIN BANK(508515)
576 LANJI MP-38-010-025-001/237
(SINGOLA) 		1738010000NRG24221220231192914 23/12/2023 BHUMESHWARI 1738010WL056480 BHUMESHWARI 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 BHUMESHWARI BANK OF MAHARASHTRA(607387)
577 LANJI MP-38-010-025-001/238
(SINGOLA) 		1738010000NRG24221220231193021 23/12/2023 RAJESHWARI BASENA 1738010WL056484 RAJESHWARI BASENA 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 RAJESHWARIBASENA BANK OF MAHARASHTRA(607387)
578 LANJI MP-38-010-025-001/24
(SINGOLA) 		1738010000NRG24221220231192915 23/12/2023 MADHURI 1738010WL056480 MADHURI 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 MADHURI STATE BANK OF INDIA(508548)
579 LANJI MP-38-010-025-001/243
(SINGOLA) 		1738010000NRG24221220231192916 23/12/2023 FULVANTI 1738010WL056480 FULVANTI 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
580 LANJI MP-38-010-025-001/252
(SINGOLA) 		1738010000NRG24221220231193023 23/12/2023 CHANDRABATI 1738010WL056484 CHANDRABATI 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 CHANDRABATI NARMADA JHABUA GRAMIN BANK(508515)
581 LANJI MP-38-010-025-001/258
(SINGOLA) 		1738010000NRG24221220231193025 23/12/2023 BHUMESHWAR 1738010WL056484 BHUMESHWAR 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 BHUMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
582 LANJI MP-38-010-025-001/28
(SINGOLA) 		1738010000NRG24221220231192919 23/12/2023 MADHURI 1738010WL056480 MADHURI 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644294749 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
583 LANJI MP-38-010-025-001/285-A
(SINGOLA) 		1738010000NRG24221220231192921 23/12/2023 LAXMI BASENA 1738010WL056480 LAXMI BASENA 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 LAXMIBASENA INDIA POST PAYMENTS BANK LIMITED(508528)
584 LANJI MP-38-010-025-001/296
(SINGOLA) 		1738010000NRG24221220231193028 23/12/2023 DURGA 1738010WL056484 DURGA 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
585 LANJI MP-38-010-025-001/299
(SINGOLA) 		1738010000NRG24221220231193029 23/12/2023 JITENDRA KUMAR 1738010WL056484 JITENDRA KUMAR 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 JITENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
586 LANJI MP-38-010-025-001/3-A
(SINGOLA) 		1738010000NRG24221220231192922 23/12/2023 SHAKUNTALA 1738010WL056480 SHAKUNTALA 00697 BKID0MG1305 600 600 Processed 11/03/2024 644294749 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
587 LANJI MP-38-010-025-001/3-B
(SINGOLA) 		1738010000NRG24221220231192923 23/12/2023 DURAGCHAND 1738010WL056480 DURAGCHAND 00697 BKID0MG1305 800 800 Processed 11/03/2024 644294749 DURAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
588 LANJI MP-38-010-025-001/300
(SINGOLA) 		1738010000NRG24221220231193031 23/12/2023 CHOLESHWAR 1738010WL056484 CHOLESHWAR 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 CHOLESHWAR NARMADA JHABUA GRAMIN BANK(508515)
589 LANJI MP-38-010-025-001/300-A
(SINGOLA) 		1738010000NRG24221220231193032 23/12/2023 MUNESHWAR 1738010WL056484 MUNESHWAR 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 MUNESHWAR NARMADA JHABUA GRAMIN BANK(508515)
590 LANJI MP-38-010-025-001/304
(SINGOLA) 		1738010000NRG24221220231193033 23/12/2023 LATA 1738010WL056484 LATA 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 LATA NARMADA JHABUA GRAMIN BANK(508515)
591 LANJI MP-38-010-025-001/31
(SINGOLA) 		1738010000NRG24221220231193034 23/12/2023 GAUREEBAI 1738010WL056484 GAUREEBAI 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 GAUREEBAI NARMADA JHABUA GRAMIN BANK(508515)
592 LANJI MP-38-010-025-001/315
(SINGOLA) 		1738010000NRG24221220231193035 23/12/2023 BALIRAM 1738010WL056484 BALIRAM 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 BALIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
593 LANJI MP-38-010-025-001/32
(SINGOLA) 		1738010000NRG24221220231193036 23/12/2023 FULVANTA 1738010WL056484 FULVANTA 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 FULVANTA NARMADA JHABUA GRAMIN BANK(508515)
594 LANJI MP-38-010-025-001/322-D
(SINGOLA) 		1738010000NRG24221220231193038 23/12/2023 SANTOSH LILHARE 1738010WL056484 SANTOSH LILHARE 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 SANTOSHLILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
595 LANJI MP-38-010-025-001/330
(SINGOLA) 		1738010000NRG24221220231193039 23/12/2023 NANAJI 1738010WL056484 NANAJI 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644294749 NANAJI NARMADA JHABUA GRAMIN BANK(508515)
596 LANJI MP-38-010-025-001/336
(SINGOLA) 		1738010000NRG24221220231192926 23/12/2023 RATNKALA BHOJRAM BILTHARE 1738010WL056480 RATNKALA BHOJRAM BILTHARE 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 RATNKALABHOJRAMBILTHARE NARMADA JHABUA GRAMIN BANK(508515)
597 LANJI MP-38-010-025-001/347-A
(SINGOLA) 		1738010000NRG24221220231192927 23/12/2023 PARVANTIN 1738010WL056480 PARVANTIN 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 PARVANTIN NARMADA JHABUA GRAMIN BANK(508515)
598 LANJI MP-38-010-025-001/36
(SINGOLA) 		1738010000NRG24221220231192928 23/12/2023 MALHAN 1738010WL056480 MALHAN 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 MALHAN NARMADA JHABUA GRAMIN BANK(508515)
599 LANJI MP-38-010-025-001/363
(SINGOLA) 		1738010000NRG24221220231192930 23/12/2023 GAITRI 1738010WL056480 GAITRI 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 GAITRI INDIA POST PAYMENTS BANK LIMITED(508528)
600 LANJI MP-38-010-025-001/40
(SINGOLA) 		1738010000NRG24221220231192933 23/12/2023 YOGITA 1738010WL056480 YOGITA 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644294749 YOGITA NARMADA JHABUA GRAMIN BANK(508515)
601 LANJI MP-38-010-025-001/42
(SINGOLA) 		1738010000NRG24221220231192934 23/12/2023 SATVAN 1738010WL056480 SATVAN 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 SATVAN NARMADA JHABUA GRAMIN BANK(508515)
602 LANJI MP-38-010-025-001/45
(SINGOLA) 		1738010000NRG24221220231192935 23/12/2023 TIJANBAI 1738010WL056480 TIJANBAI 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644294749 TIJANBAI NARMADA JHABUA GRAMIN BANK(508515)
603 LANJI MP-38-010-025-001/49
(SINGOLA) 		1738010000NRG24221220231192938 23/12/2023 JAMBATTI 1738010WL056480 JAMBATTI 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 JAMBATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
604 LANJI MP-38-010-025-001/54-A
(SINGOLA) 		1738010000NRG24221220231192939 23/12/2023 DAYAVANTI 1738010WL056480 DAYAVANTI 00697 BKID0MG1305 200 200 Processed 11/03/2024 644294749 DAYAVANTI NARMADA JHABUA GRAMIN BANK(508515)
605 LANJI MP-38-010-025-001/55
(SINGOLA) 		1738010000NRG24221220231192940 23/12/2023 JHELVANTI 1738010WL056480 JHELVANTI 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 JHELVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
606 LANJI MP-38-010-025-001/58
(SINGOLA) 		1738010000NRG24221220231192941 23/12/2023 GEETA 1738010WL056480 GEETA 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644294749 GEETA NARMADA JHABUA GRAMIN BANK(508515)
607 LANJI MP-38-010-025-001/59
(SINGOLA) 		1738010000NRG24221220231192942 23/12/2023 SUNITA 1738010WL056480 SUNITA 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
608 LANJI MP-38-010-025-001/62
(SINGOLA) 		1738010000NRG24221220231192944 23/12/2023 KUSHMA 1738010WL056480 KUSHMA 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644294749 KUSHMA NARMADA JHABUA GRAMIN BANK(508515)
609 LANJI MP-38-010-025-001/63
(SINGOLA) 		1738010000NRG24221220231192945 23/12/2023 KAINABAI 1738010WL056480 KAINABAI 00697 BKID0MG1305 400 400 Processed 11/03/2024 644294749 KAINABAI BANK OF MAHARASHTRA(607387)
610 LANJI MP-38-010-025-001/64
(SINGOLA) 		1738010000NRG24221220231192946 23/12/2023 SARSVATA 1738010WL056480 SARSVATA 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644294749 SARSVATA NARMADA JHABUA GRAMIN BANK(508515)
611 LANJI MP-38-010-025-001/65
(SINGOLA) 		1738010000NRG24221220231192947 23/12/2023 REKHA 1738010WL056480 REKHA 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
612 LANJI MP-38-010-025-001/66
(SINGOLA) 		1738010000NRG24221220231192948 23/12/2023 REKHABAI 1738010WL056480 REKHABAI 00697 BKID0MG1305 800 800 Processed 11/03/2024 644294749 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
613 LANJI MP-38-010-025-001/78
(SINGOLA) 		1738010000NRG24221220231192950 23/12/2023 SANTI 1738010WL056480 SANTI 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 SANTI NARMADA JHABUA GRAMIN BANK(508515)
614 LANJI MP-38-010-025-001/98
(SINGOLA) 		1738010000NRG24221220231192954 23/12/2023 RAJKUMAR 1738010WL056480 RAJKUMAR 00697 BKID0MG1305 1000 1000 Processed 11/03/2024 644294749 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
615 LANJI MP-38-010-025-001/99
(SINGOLA) 		1738010000NRG24221220231192955 23/12/2023 SARITA 1738010WL056480 SARITA 00697 BKID0MG1305 1200 1200 Processed 11/03/2024 644294749 SARITA NARMADA JHABUA GRAMIN BANK(508515)
616 LANJI MP-38-010-030-001/04
(SADRA) 		1738010030NRG24231220231201332 23/12/2023 URMILA 1738010030WL056769 URMILA 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 URMILA NARMADA JHABUA GRAMIN BANK(508515)
617 LANJI MP-38-010-030-001/104-A
(SADRA) 		1738010030NRG24231220231201333 23/12/2023 PUSHPLATA 1738010030WL056769 PUSHPLATA 00697 BKID0MG1305 170 170 Processed 11/03/2024 644294749 PUSHPLATA NARMADA JHABUA GRAMIN BANK(508515)
618 LANJI MP-38-010-030-001/12-A
(SADRA) 		1738010030NRG24231220231201334 23/12/2023 TILESHWARI 1738010030WL056769 TILESHWARI 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 TILESHWARI NARMADA JHABUA GRAMIN BANK(508515)
619 LANJI MP-38-010-030-001/148
(SADRA) 		1738010030NRG24231220231201337 23/12/2023 BINESHWARI 1738010030WL056769 BINESHWARI 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 BINESHWARI NARMADA JHABUA GRAMIN BANK(508515)
620 LANJI MP-38-010-030-001/15
(SADRA) 		1738010030NRG24231220231201338 23/12/2023 ANITA 1738010030WL056769 ANITA 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 ANITA NARMADA JHABUA GRAMIN BANK(508515)
621 LANJI MP-38-010-030-001/17
(SADRA) 		1738010030NRG24231220231201344 23/12/2023 SUSHILA 1738010030WL056769 SUSHILA 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 SUSHILA STATE BANK OF INDIA(508548)
622 LANJI MP-38-010-030-001/174
(SADRA) 		1738010030NRG24231220231201345 23/12/2023 PUSTKALA 1738010030WL056769 PUSTKALA 00697 BKID0MG1305 170 170 Processed 11/03/2024 644294749 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
623 LANJI MP-38-010-030-001/176-A
(SADRA) 		1738010030NRG24231220231201346 23/12/2023 DAMYANTI 1738010030WL056769 DAMYANTI 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 DAMYANTI NARMADA JHABUA GRAMIN BANK(508515)
624 LANJI MP-38-010-030-001/182-B
(SADRA) 		1738010030NRG24231220231201351 23/12/2023 MAMATA 1738010030WL056769 MAMATA 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
625 LANJI MP-38-010-030-001/194
(SADRA) 		1738010030NRG24231220231201355 23/12/2023 MAINI 1738010030WL056769 MAINI 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 MAINI NARMADA JHABUA GRAMIN BANK(508515)
626 LANJI MP-38-010-030-001/206
(SADRA) 		1738010030NRG24231220231201360 23/12/2023 VAISHALI 1738010030WL056769 VAISHALI 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 VAISHALI STATE BANK OF INDIA(508548)
627 LANJI MP-38-010-030-001/222-A
(SADRA) 		1738010030NRG24231220231201364 23/12/2023 Pramila 1738010030WL056769 Pramila 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
628 LANJI MP-38-010-030-001/277
(SADRA) 		1738010030NRG24231220231201367 23/12/2023 ANJU 1738010030WL056769 ANJU 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
629 LANJI MP-38-010-030-001/295
(SADRA) 		1738010030NRG24231220231201369 23/12/2023 KUMHARIN 1738010030WL056769 KUMHARIN 00697 BKID0MG1305 170 170 Processed 11/03/2024 644294749 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-030-001/303
(SADRA) 		1738010030NRG24231220231201371 23/12/2023 OMBATTI 1738010030WL056769 OMBATTI 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 OMBATTI NARMADA JHABUA GRAMIN BANK(508515)
631 LANJI MP-38-010-030-001/318-B
(SADRA) 		1738010030NRG24231220231201372 23/12/2023 SANTKALA 1738010030WL056769 SANTKALA 00697 BKID0MG1305 340 340 Rejected 12/03/2024 644294749 Aadhaar Number not Mapped to Account Number
632 LANJI MP-38-010-030-001/333-A
(SADRA) 		1738010030NRG24231220231201375 23/12/2023 DULAN 1738010030WL056769 DULAN 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 DULAN NARMADA JHABUA GRAMIN BANK(508515)
633 LANJI MP-38-010-030-001/339
(SADRA) 		1738010030NRG24231220231201376 23/12/2023 SHILA 1738010030WL056769 SHILA 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 SHILA NARMADA JHABUA GRAMIN BANK(508515)
634 LANJI MP-38-010-030-001/346
(SADRA) 		1738010030NRG24231220231201377 23/12/2023 SHAKILA 1738010030WL056769 SHAKILA 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 SHAKILA NARMADA JHABUA GRAMIN BANK(508515)
635 LANJI MP-38-010-030-001/346-A
(SADRA) 		1738010030NRG24231220231201378 23/12/2023 SHANTI 1738010030WL056769 SHANTI 00697 BKID0MG1305 170 170 Processed 11/03/2024 644294749 SHANTI BANK OF MAHARASHTRA(607387)
636 LANJI MP-38-010-030-001/364
(SADRA) 		1738010030NRG24231220231201379 23/12/2023 AASHA 1738010030WL056769 AASHA 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 AASHA NARMADA JHABUA GRAMIN BANK(508515)
637 LANJI MP-38-010-030-001/41-A
(SADRA) 		1738010030NRG24231220231201382 23/12/2023 SHANTI 1738010030WL056769 SHANTI 00697 BKID0MG1305 170 170 Processed 11/03/2024 644294749 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
638 LANJI MP-38-010-030-001/412
(SADRA) 		1738010030NRG24231220231201383 23/12/2023 BIRAN 1738010030WL056769 BIRAN 00697 BKID0MG1305 170 170 Processed 11/03/2024 644294749 BIRAN NARMADA JHABUA GRAMIN BANK(508515)
639 LANJI MP-38-010-030-001/414
(SADRA) 		1738010030NRG24231220231201384 23/12/2023 TEMESHWARI 1738010030WL056769 TEMESHWARI 00697 BKID0MG1305 170 170 Processed 11/03/2024 644294749 TEMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
640 LANJI MP-38-010-030-001/435
(SADRA) 		1738010030NRG24231220231201387 23/12/2023 KAMALA 1738010030WL056769 KAMALA 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
641 LANJI MP-38-010-030-001/439
(SADRA) 		1738010030NRG24231220231201388 23/12/2023 DHURPATA 1738010030WL056769 DHURPATA 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-030-001/440
(SADRA) 		1738010030NRG24231220231201389 23/12/2023 VANDANA 1738010030WL056769 VANDANA 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
643 LANJI MP-38-010-030-001/5-B
(SADRA) 		1738010030NRG24231220231201391 23/12/2023 CHITRAREKHA 1738010030WL056769 CHITRAREKHA 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 CHITRAREKHA STATE BANK OF INDIA(508548)
644 LANJI MP-38-010-030-001/54
(SADRA) 		1738010030NRG24231220231201393 23/12/2023 BHAGARATA 1738010030WL056769 BHAGARATA 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 BHAGARATA INDIA POST PAYMENTS BANK LIMITED(508528)
645 LANJI MP-38-010-030-001/60
(SADRA) 		1738010030NRG24231220231201394 23/12/2023 SAKUN 1738010030WL056769 SAKUN 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
646 LANJI MP-38-010-030-001/66
(SADRA) 		1738010030NRG24231220231201395 23/12/2023 KISMATI 1738010030WL056769 KISMATI 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 KISMATI NARMADA JHABUA GRAMIN BANK(508515)
647 LANJI MP-38-010-030-001/77
(SADRA) 		1738010030NRG24231220231201396 23/12/2023 KASTURA 1738010030WL056769 KASTURA 00697 BKID0MG1305 340 340 Processed 11/03/2024 644294749 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
648 LANJI MP-38-010-038-001/12
(DEWALGAON) 		1738010038NRG24231220231196775 23/12/2023 RITU 1738010038WL056609 RITU 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 RITU BANK OF MAHARASHTRA(607387)
649 LANJI MP-38-010-038-001/14
(DEWALGAON) 		1738010038NRG24231220231196776 23/12/2023 NILU 1738010038WL056609 NILU 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 NILU NARMADA JHABUA GRAMIN BANK(508515)
650 LANJI MP-38-010-038-001/154
(DEWALGAON) 		1738010038NRG24231220231196777 23/12/2023 SANTKALA 1738010038WL056609 SANTKALA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
651 LANJI MP-38-010-038-001/165-A
(DEWALGAON) 		1738010038NRG24231220231196778 23/12/2023 SHANKAR 1738010038WL056609 SHANKAR 00697 BKID0MG1305 663 663 Processed 11/03/2024 644294749 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
652 LANJI MP-38-010-038-001/166
(DEWALGAON) 		1738010038NRG24231220231196779 23/12/2023 EMLA 1738010038WL056609 EMLA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 EMLA NARMADA JHABUA GRAMIN BANK(508515)
653 LANJI MP-38-010-038-001/17
(DEWALGAON) 		1738010038NRG24231220231196780 23/12/2023 MEERA 1738010038WL056609 MEERA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
654 LANJI MP-38-010-038-001/171-B
(DEWALGAON) 		1738010038NRG24231220231196782 23/12/2023 PRAMILA 1738010038WL056609 PRAMILA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
655 LANJI MP-38-010-038-001/18
(DEWALGAON) 		1738010038NRG24231220231196783 23/12/2023 SHYAMKALA 1738010038WL056609 SHYAMKALA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 SHYAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
656 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG24231220231196784 23/12/2023 SARU BAI 1738010038WL056609 SARU BAI 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 SARUBAI NARMADA JHABUA GRAMIN BANK(508515)
657 LANJI MP-38-010-038-001/21
(DEWALGAON) 		1738010038NRG24231220231196786 23/12/2023 SINDHU 1738010038WL056609 SINDHU 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
658 LANJI MP-38-010-038-001/240
(DEWALGAON) 		1738010038NRG24231220231196788 23/12/2023 SUNITA 1738010038WL056609 SUNITA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
659 LANJI MP-38-010-038-001/242
(DEWALGAON) 		1738010038NRG24231220231196789 23/12/2023 INDIRA 1738010038WL056609 INDIRA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
660 LANJI MP-38-010-038-001/249
(DEWALGAON) 		1738010038NRG24231220231196790 23/12/2023 PRAMILA 1738010038WL056609 PRAMILA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
661 LANJI MP-38-010-038-001/25-A
(DEWALGAON) 		1738010038NRG24231220231196791 23/12/2023 ANTKALA 1738010038WL056609 ANTKALA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 ANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
662 LANJI MP-38-010-038-001/253
(DEWALGAON) 		1738010038NRG24231220231196792 23/12/2023 PUSTKALA 1738010038WL056609 PUSTKALA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
663 LANJI MP-38-010-038-001/256
(DEWALGAON) 		1738010038NRG24231220231196793 23/12/2023 ENDRARAJ 1738010038WL056609 ENDRARAJ 00697 BKID0MG1305 205 205 Processed 11/03/2024 644294749 ENDRARAJ NARMADA JHABUA GRAMIN BANK(508515)
664 LANJI MP-38-010-038-001/256
(DEWALGAON) 		1738010038NRG24231220231196794 23/12/2023 SUSHMA 1738010038WL056609 SUSHMA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 SUSHMA NARMADA JHABUA GRAMIN BANK(508515)
665 LANJI MP-38-010-038-001/268
(DEWALGAON) 		1738010038NRG24231220231196796 23/12/2023 AMRUTA BOPCHE 1738010038WL056609 AMRUTA BOPCHE 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 AMRUTABOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
666 LANJI MP-38-010-038-001/280
(DEWALGAON) 		1738010038NRG24231220231196798 23/12/2023 URMILA 1738010038WL056609 URMILA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
667 LANJI MP-38-010-038-001/287
(DEWALGAON) 		1738010038NRG24231220231196801 23/12/2023 SEVANTA 1738010038WL056609 SEVANTA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 SEVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
668 LANJI MP-38-010-038-001/288
(DEWALGAON) 		1738010038NRG24231220231196802 23/12/2023 ANNUBAI 1738010038WL056609 ANNUBAI 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
669 LANJI MP-38-010-038-001/288
(DEWALGAON) 		1738010038NRG24231220231196803 23/12/2023 SAVITA 1738010038WL056609 SAVITA 00697 BKID0MG1305 410 410 Processed 11/03/2024 644294749 SAVITA BANK OF MAHARASHTRA(607387)
670 LANJI MP-38-010-038-001/294
(DEWALGAON) 		1738010038NRG24231220231196804 23/12/2023 SARSWATI 1738010038WL056609 SARSWATI 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
671 LANJI MP-38-010-038-001/317
(DEWALGAON) 		1738010038NRG24231220231196731 23/12/2023 KAMLA 1738010038WL056608 KAMLA 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
672 LANJI MP-38-010-038-001/318
(DEWALGAON) 		1738010038NRG24231220231196732 23/12/2023 RUSHI 1738010038WL056608 RUSHI 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 RUSHI NARMADA JHABUA GRAMIN BANK(508515)
673 LANJI MP-38-010-038-001/319
(DEWALGAON) 		1738010038NRG24231220231196805 23/12/2023 CHINTAN 1738010038WL056609 CHINTAN 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 CHINTAN NARMADA JHABUA GRAMIN BANK(508515)
674 LANJI MP-38-010-038-001/322
(DEWALGAON) 		1738010038NRG24231220231196806 23/12/2023 BIRULA 1738010038WL056609 BIRULA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 BIRULA INDIA POST PAYMENTS BANK LIMITED(508528)
675 LANJI MP-38-010-038-001/323
(DEWALGAON) 		1738010038NRG24231220231196734 23/12/2023 MAMATA 1738010038WL056608 MAMATA 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
676 LANJI MP-38-010-038-001/327-A
(DEWALGAON) 		1738010038NRG24231220231196735 23/12/2023 CHAYA 1738010038WL056608 CHAYA 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 CHAYA NARMADA JHABUA GRAMIN BANK(508515)
677 LANJI MP-38-010-038-001/331
(DEWALGAON) 		1738010038NRG24231220231196738 23/12/2023 MANUBAI 1738010038WL056608 MANUBAI 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
678 LANJI MP-38-010-038-001/333
(DEWALGAON) 		1738010038NRG24231220231196740 23/12/2023 KUNTAN 1738010038WL056608 KUNTAN 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 KUNTAN NARMADA JHABUA GRAMIN BANK(508515)
679 LANJI MP-38-010-038-001/337
(DEWALGAON) 		1738010038NRG24231220231196807 23/12/2023 RAYVANTA 1738010038WL056609 RAYVANTA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 RAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
680 LANJI MP-38-010-038-001/337-A
(DEWALGAON) 		1738010038NRG24231220231196808 23/12/2023 MAMATA 1738010038WL056609 MAMATA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
681 LANJI MP-38-010-038-001/348
(DEWALGAON) 		1738010038NRG24231220231196809 23/12/2023 JIRAEN 1738010038WL056609 JIRAEN 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 JIRAEN INDIA POST PAYMENTS BANK LIMITED(508528)
682 LANJI MP-38-010-038-001/349
(DEWALGAON) 		1738010038NRG24231220231196810 23/12/2023 PUSTKALA 1738010038WL056609 PUSTKALA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
683 LANJI MP-38-010-038-001/353
(DEWALGAON) 		1738010038NRG24231220231196811 23/12/2023 HEMLATA 1738010038WL056609 HEMLATA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
684 LANJI MP-38-010-038-001/378
(DEWALGAON) 		1738010038NRG24231220231196741 23/12/2023 PRAKASH 1738010038WL056608 PRAKASH 00697 BKID0MG1305 210 210 Processed 11/03/2024 644294749 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
685 LANJI MP-38-010-038-001/378
(DEWALGAON) 		1738010038NRG24231220231196742 23/12/2023 PRAMILA 1738010038WL056608 PRAMILA 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
686 LANJI MP-38-010-038-001/383
(DEWALGAON) 		1738010038NRG24231220231196743 23/12/2023 TARABAI 1738010038WL056608 TARABAI 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
687 LANJI MP-38-010-038-001/387
(DEWALGAON) 		1738010038NRG24231220231196745 23/12/2023 SHARMILA 1738010038WL056608 SHARMILA 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 SHARMILA NARMADA JHABUA GRAMIN BANK(508515)
688 LANJI MP-38-010-038-001/395
(DEWALGAON) 		1738010038NRG24231220231196813 23/12/2023 SURESH 1738010038WL056609 SURESH 00697 BKID0MG1305 205 205 Processed 11/03/2024 644294749 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
689 LANJI MP-38-010-038-001/404
(DEWALGAON) 		1738010038NRG24231220231196747 23/12/2023 BHOJESWER 1738010038WL056608 BHOJESWER 00697 BKID0MG1305 442 442 Processed 11/03/2024 644294749 BHOJESWER JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
690 LANJI MP-38-010-038-001/428
(DEWALGAON) 		1738010038NRG24231220231196748 23/12/2023 GEETA 1738010038WL056608 GEETA 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
691 LANJI MP-38-010-038-001/442-A
(DEWALGAON) 		1738010038NRG24231220231196815 23/12/2023 DIVLA 1738010038WL056609 DIVLA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 DIVLA NARMADA JHABUA GRAMIN BANK(508515)
692 LANJI MP-38-010-038-001/450
(DEWALGAON) 		1738010038NRG24231220231196816 23/12/2023 LATA 1738010038WL056609 LATA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 LATA NARMADA JHABUA GRAMIN BANK(508515)
693 LANJI MP-38-010-038-001/451
(DEWALGAON) 		1738010038NRG24231220231196817 23/12/2023 SHILA 1738010038WL056609 SHILA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
694 LANJI MP-38-010-038-001/456
(DEWALGAON) 		1738010038NRG24231220231196818 23/12/2023 USHA 1738010038WL056609 USHA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
695 LANJI MP-38-010-038-001/458
(DEWALGAON) 		1738010038NRG24231220231196819 23/12/2023 SUREKHA 1738010038WL056609 SUREKHA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
696 LANJI MP-38-010-038-001/461
(DEWALGAON) 		1738010038NRG24231220231196820 23/12/2023 RUPVANTA 1738010038WL056609 RUPVANTA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 RUPVANTA NARMADA JHABUA GRAMIN BANK(508515)
697 LANJI MP-38-010-038-001/464-A
(DEWALGAON) 		1738010038NRG24231220231196821 23/12/2023 YOGESVARI 1738010038WL056609 YOGESVARI 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 YOGESVARI INDIA POST PAYMENTS BANK LIMITED(508528)
698 LANJI MP-38-010-038-001/468
(DEWALGAON) 		1738010038NRG24231220231196822 23/12/2023 JAITURA 1738010038WL056609 JAITURA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 JAITURA INDIA POST PAYMENTS BANK LIMITED(508528)
699 LANJI MP-38-010-038-001/470
(DEWALGAON) 		1738010038NRG24231220231196750 23/12/2023 JAYVANTA 1738010038WL056608 JAYVANTA 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 JAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
700 LANJI MP-38-010-038-001/472
(DEWALGAON) 		1738010038NRG24231220231196752 23/12/2023 LAXMICHAND 1738010038WL056608 LAXMICHAND 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 LAXMICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
701 LANJI MP-38-010-038-001/476-A
(DEWALGAON) 		1738010038NRG24231220231196756 23/12/2023 GODAN 1738010038WL056608 GODAN 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 GODAN NARMADA JHABUA GRAMIN BANK(508515)
702 LANJI MP-38-010-038-001/477-A
(DEWALGAON) 		1738010038NRG24231220231196757 23/12/2023 DURGA 1738010038WL056608 DURGA 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 DURGA NARMADA JHABUA GRAMIN BANK(508515)
703 LANJI MP-38-010-038-001/490
(DEWALGAON) 		1738010038NRG24231220231196823 23/12/2023 SANJAY 1738010038WL056609 SANJAY 00697 BKID0MG1305 663 663 Processed 11/03/2024 644294749 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
704 LANJI MP-38-010-038-001/491
(DEWALGAON) 		1738010038NRG24231220231196824 23/12/2023 DILESHWARI 1738010038WL056609 DILESHWARI 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
705 LANJI MP-38-010-038-001/508
(DEWALGAON) 		1738010038NRG24231220231196759 23/12/2023 UMENDRA 1738010038WL056608 UMENDRA 00697 BKID0MG1305 442 442 Processed 11/03/2024 644294749 UMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
706 LANJI MP-38-010-038-001/532
(DEWALGAON) 		1738010038NRG24231220231196760 23/12/2023 TARA 1738010038WL056608 TARA 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 TARA NARMADA JHABUA GRAMIN BANK(508515)
707 LANJI MP-38-010-038-001/534
(DEWALGAON) 		1738010038NRG24231220231196827 23/12/2023 SANGITA 1738010038WL056609 SANGITA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
708 LANJI MP-38-010-038-001/542
(DEWALGAON) 		1738010038NRG24231220231196828 23/12/2023 LALITA 1738010038WL056609 LALITA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 LALITA NARMADA JHABUA GRAMIN BANK(508515)
709 LANJI MP-38-010-038-001/543
(DEWALGAON) 		1738010038NRG24231220231196829 23/12/2023 RUKHAMA 1738010038WL056609 RUKHAMA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 RUKHAMA BANK OF MAHARASHTRA(607387)
710 LANJI MP-38-010-038-001/547
(DEWALGAON) 		1738010038NRG24231220231196762 23/12/2023 MANU 1738010038WL056608 MANU 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 MANU NARMADA JHABUA GRAMIN BANK(508515)
711 LANJI MP-38-010-038-001/550
(DEWALGAON) 		1738010038NRG24231220231196830 23/12/2023 DEWAGAN 1738010038WL056609 DEWAGAN 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 DEWAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
712 LANJI MP-38-010-038-001/553
(DEWALGAON) 		1738010038NRG24231220231196763 23/12/2023 JAYCHAND 1738010038WL056608 JAYCHAND 00697 BKID0MG1305 210 210 Processed 11/03/2024 644294749 JAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
713 LANJI MP-38-010-038-001/561
(DEWALGAON) 		1738010038NRG24231220231196767 23/12/2023 SARSWATA 1738010038WL056608 SARSWATA 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 SARSWATA NARMADA JHABUA GRAMIN BANK(508515)
714 LANJI MP-38-010-038-001/570-A
(DEWALGAON) 		1738010038NRG24231220231196831 23/12/2023 PRAMILA 1738010038WL056609 PRAMILA 00697 BKID0MG1305 205 205 Processed 11/03/2024 644294749 PRAMILA BANK OF MAHARASHTRA(607387)
715 LANJI MP-38-010-038-001/78-A
(DEWALGAON) 		1738010038NRG24231220231196768 23/12/2023 PRABHA 1738010038WL056608 PRABHA 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
716 LANJI MP-38-010-038-001/79
(DEWALGAON) 		1738010038NRG24231220231196833 23/12/2023 GEETA 1738010038WL056609 GEETA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 GEETA NARMADA JHABUA GRAMIN BANK(508515)
717 LANJI MP-38-010-038-001/80
(DEWALGAON) 		1738010038NRG24231220231196834 23/12/2023 LAXMI 1738010038WL056609 LAXMI 00697 BKID0MG1305 410 410 Processed 11/03/2024 644294749 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
718 LANJI MP-38-010-038-001/82
(DEWALGAON) 		1738010038NRG24231220231196769 23/12/2023 RADHEN 1738010038WL056608 RADHEN 00697 BKID0MG1305 420 420 Processed 11/03/2024 644294749 RADHEN INDIA POST PAYMENTS BANK LIMITED(508528)
719 LANJI MP-38-010-038-001/89
(DEWALGAON) 		1738010038NRG24231220231196837 23/12/2023 SHANTA 1738010038WL056609 SHANTA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
720 LANJI MP-38-010-038-001/91
(DEWALGAON) 		1738010038NRG24231220231196838 23/12/2023 SHILA 1738010038WL056609 SHILA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
721 LANJI MP-38-010-038-001/92
(DEWALGAON) 		1738010038NRG24231220231196839 23/12/2023 HIRKAN 1738010038WL056609 HIRKAN 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
722 LANJI MP-38-010-038-001/94
(DEWALGAON) 		1738010038NRG24231220231196840 23/12/2023 EMLA 1738010038WL056609 EMLA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
723 LANJI MP-38-010-038-001/95
(DEWALGAON) 		1738010038NRG24231220231196841 23/12/2023 ANJIRA 1738010038WL056609 ANJIRA 00697 BKID0MG1305 615 615 Processed 11/03/2024 644294749 ANJIRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 123025 123025
724 LANJI MP-38-010-005-001/100
(BINJHALGAON) 		1738010005NRG24231220231199969 23/12/2023 FEKAN 1738010005WL056720 FEKAN 00697 BKID0MG1306 1 1 Processed 11/03/2024 644294749 FEKAN NARMADA JHABUA GRAMIN BANK(508515)
725 LANJI MP-38-010-005-001/100-A
(BINJHALGAON) 		1738010005NRG24231220231199970 23/12/2023 PREMLATA 1738010005WL056720 PREMLATA 00697 BKID0MG1306 950 950 Processed 11/03/2024 644294749 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
726 LANJI MP-38-010-005-001/101-A
(BINJHALGAON) 		1738010005NRG24231220231199971 23/12/2023 JYOTI KAUSHAL 1738010005WL056720 JYOTI KAUSHAL 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 JYOTIKAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
727 LANJI MP-38-010-005-001/104
(BINJHALGAON) 		1738010005NRG24231220231199972 23/12/2023 TULASIYA BAGHADE 1738010005WL056720 TULASIYA BAGHADE 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 TULASIYABAGHADE NARMADA JHABUA GRAMIN BANK(508515)
728 LANJI MP-38-010-005-001/107
(BINJHALGAON) 		1738010005NRG24231220231199973 23/12/2023 dudeshwar 1738010005WL056720 dudeshwar 00697 BKID0MG1306 760 760 Processed 11/03/2024 644294749 dudeshwar NARMADA JHABUA GRAMIN BANK(508515)
729 LANJI MP-38-010-005-001/107
(BINJHALGAON) 		1738010005NRG24231220231199974 23/12/2023 SEEMA ADHERE 1738010005WL056720 SEEMA ADHERE 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 SEEMAADHERE NARMADA JHABUA GRAMIN BANK(508515)
730 LANJI MP-38-010-005-001/126
(BINJHALGAON) 		1738010005NRG24231220231199976 23/12/2023 SANTKALA 1738010005WL056720 SANTKALA 00697 BKID0MG1306 1 1 Processed 11/03/2024 644294749 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
731 LANJI MP-38-010-005-001/145
(BINJHALGAON) 		1738010005NRG24231220231199979 23/12/2023 HASTKALA GURDE 1738010005WL056720 HASTKALA GURDE 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 HASTKALAGURDE NARMADA JHABUA GRAMIN BANK(508515)
732 LANJI MP-38-010-005-001/157
(BINJHALGAON) 		1738010005NRG24231220231199980 23/12/2023 SUSHILA 1738010005WL056720 SUSHILA 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
733 LANJI MP-38-010-005-001/160
(BINJHALGAON) 		1738010005NRG24221220231194158 23/12/2023 PANCHFULA 1738010005WL056518 PANCHFULA 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 PANCHFULA NARMADA JHABUA GRAMIN BANK(508515)
734 LANJI MP-38-010-005-001/171
(BINJHALGAON) 		1738010005NRG24231220231199981 23/12/2023 PRABHA 1738010005WL056720 PRABHA 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
735 LANJI MP-38-010-005-001/178
(BINJHALGAON) 		1738010005NRG24231220231199983 23/12/2023 SHANTI 1738010005WL056720 SHANTI 00697 BKID0MG1306 950 950 Processed 11/03/2024 644294749 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
736 LANJI MP-38-010-005-001/189
(BINJHALGAON) 		1738010005NRG24231220231199987 23/12/2023 MALAN BAI KAR 1738010005WL056720 MALAN BAI KAR 00697 BKID0MG1306 950 950 Processed 11/03/2024 644294749 MALANBAIKAR NARMADA JHABUA GRAMIN BANK(508515)
737 LANJI MP-38-010-005-001/189
(BINJHALGAON) 		1738010005NRG24221220231193925 23/12/2023 VISHVESHWAR KAR 1738010005WL056511 VISHVESHWAR KAR 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 VISHVESHWARKAR NARMADA JHABUA GRAMIN BANK(508515)
738 LANJI MP-38-010-005-001/194
(BINJHALGAON) 		1738010005NRG24231220231199988 23/12/2023 CHAITRAM 1738010005WL056720 CHAITRAM 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
739 LANJI MP-38-010-005-001/194
(BINJHALGAON) 		1738010005NRG24231220231199989 23/12/2023 KALABAI 1738010005WL056720 KALABAI 00697 BKID0MG1306 570 570 Processed 11/03/2024 644294749 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
740 LANJI MP-38-010-005-001/199
(BINJHALGAON) 		1738010005NRG24221220231194159 23/12/2023 MAMATA 1738010005WL056518 MAMATA 00697 BKID0MG1306 1330 1330 Processed 11/03/2024 644294749 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
741 LANJI MP-38-010-005-001/210
(BINJHALGAON) 		1738010005NRG24231220231199992 23/12/2023 KANTA 1738010005WL056720 KANTA 00697 BKID0MG1306 1 1 Processed 11/03/2024 644294749 KANTA NARMADA JHABUA GRAMIN BANK(508515)
742 LANJI MP-38-010-005-001/211
(BINJHALGAON) 		1738010005NRG24221220231194160 23/12/2023 KIRAN 1738010005WL056518 KIRAN 00697 BKID0MG1306 1330 1330 Processed 11/03/2024 644294749 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
743 LANJI MP-38-010-005-001/219
(BINJHALGAON) 		1738010005NRG24221220231193927 23/12/2023 RATNSHILA 1738010005WL056511 RATNSHILA 00697 BKID0MG1306 1330 1330 Processed 11/03/2024 644294749 RATNSHILA NARMADA JHABUA GRAMIN BANK(508515)
744 LANJI MP-38-010-005-001/24
(BINJHALGAON) 		1738010005NRG24231220231199994 23/12/2023 kaushal 1738010005WL056720 kaushal 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 kaushal NARMADA JHABUA GRAMIN BANK(508515)
745 LANJI MP-38-010-005-001/242
(BINJHALGAON) 		1738010005NRG24231220231199995 23/12/2023 FEKAN 1738010005WL056720 FEKAN 00697 BKID0MG1306 950 950 Processed 11/03/2024 644294749 FEKAN NARMADA JHABUA GRAMIN BANK(508515)
746 LANJI MP-38-010-005-001/243
(BINJHALGAON) 		1738010005NRG24231220231199996 23/12/2023 BHIMALA 1738010005WL056720 BHIMALA 00697 BKID0MG1306 950 950 Processed 11/03/2024 644294749 BHIMALA NARMADA JHABUA GRAMIN BANK(508515)
747 LANJI MP-38-010-005-001/255
(BINJHALGAON) 		1738010005NRG24221220231194161 23/12/2023 RAMTI 1738010005WL056518 RAMTI 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 RAMTI NARMADA JHABUA GRAMIN BANK(508515)
748 LANJI MP-38-010-005-001/256
(BINJHALGAON) 		1738010005NRG24231220231199999 23/12/2023 MALHAN 1738010005WL056720 MALHAN 00697 BKID0MG1306 570 570 Processed 11/03/2024 644294749 MALHAN NARMADA JHABUA GRAMIN BANK(508515)
749 LANJI MP-38-010-005-001/259
(BINJHALGAON) 		1738010005NRG24221220231194162 23/12/2023 CHAMHARIN 1738010005WL056518 CHAMHARIN 00697 BKID0MG1306 950 950 Processed 11/03/2024 644294749 CHAMHARIN NARMADA JHABUA GRAMIN BANK(508515)
750 LANJI MP-38-010-005-001/262
(BINJHALGAON) 		1738010005NRG24231220231200000 23/12/2023 SAYATRI GURDE 1738010005WL056720 SAYATRI GURDE 00697 BKID0MG1306 950 950 Processed 11/03/2024 644294749 SAYATRIGURDE STATE BANK OF INDIA(508548)
751 LANJI MP-38-010-005-001/27
(BINJHALGAON) 		1738010005NRG24231220231200002 23/12/2023 KASTURA 1738010005WL056720 KASTURA 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
752 LANJI MP-38-010-005-001/278-A
(BINJHALGAON) 		1738010005NRG24231220231200003 23/12/2023 SHANTI 1738010005WL056720 SHANTI 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
753 LANJI MP-38-010-005-001/300-B
(BINJHALGAON) 		1738010005NRG24221220231194163 23/12/2023 SUSHILA 1738010005WL056518 SUSHILA 00697 BKID0MG1306 950 950 Processed 11/03/2024 644294749 SUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
754 LANJI MP-38-010-005-001/325-A
(BINJHALGAON) 		1738010005NRG24231220231200005 23/12/2023 KANTI BAI GURDE 1738010005WL056720 KANTI BAI GURDE 00697 BKID0MG1306 950 950 Processed 11/03/2024 644294749 KANTIBAIGURDE NARMADA JHABUA GRAMIN BANK(508515)
755 LANJI MP-38-010-005-001/333
(BINJHALGAON) 		1738010005NRG24231220231200006 23/12/2023 KAVITA 1738010005WL056720 KAVITA 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
756 LANJI MP-38-010-005-001/34-A
(BINJHALGAON) 		1738010005NRG24221220231193930 23/12/2023 NIRMALA 1738010005WL056511 NIRMALA 00697 BKID0MG1306 950 950 Processed 11/03/2024 644294749 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
757 LANJI MP-38-010-005-001/349
(BINJHALGAON) 		1738010005NRG24231220231200009 23/12/2023 MUKTA 1738010005WL056720 MUKTA 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 MUKTA NARMADA JHABUA GRAMIN BANK(508515)
758 LANJI MP-38-010-005-001/352
(BINJHALGAON) 		1738010005NRG24231220231200010 23/12/2023 samatri 1738010005WL056720 samatri 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 samatri NARMADA JHABUA GRAMIN BANK(508515)
759 LANJI MP-38-010-005-001/363-D
(BINJHALGAON) 		1738010005NRG24231220231200012 23/12/2023 SURYAKANTA DHANWALE 1738010005WL056720 SURYAKANTA DHANWALE 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 SURYAKANTADHANWALE NARMADA JHABUA GRAMIN BANK(508515)
760 LANJI MP-38-010-005-001/37
(BINJHALGAON) 		1738010005NRG24231220231200014 23/12/2023 MAHARU 1738010005WL056720 MAHARU 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 MAHARU NARMADA JHABUA GRAMIN BANK(508515)
761 LANJI MP-38-010-005-001/42
(BINJHALGAON) 		1738010005NRG24231220231200017 23/12/2023 PUSHPA KAMDE 1738010005WL056720 PUSHPA KAMDE 00697 BKID0MG1306 1140 1140 Processed 11/03/2024 644294749 PUSHPAKAMDE NARMADA JHABUA GRAMIN BANK(508515)
762 LANJI MP-38-010-005-001/541
(BINJHALGAON) 		1738010005NRG24231220231200018 23/12/2023 NANDKISHOR 1738010005WL056720 NANDKISHOR 00697 BKID0MG1306 760 760 Processed 11/03/2024 644294749 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
763 LANJI MP-38-010-005-001/57
(BINJHALGAON) 		1738010005NRG24231220231200020 23/12/2023 PARASRAM 1738010005WL056720 PARASRAM 00697 BKID0MG1306 950 950 Processed 11/03/2024 644294749 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
764 LANJI MP-38-010-005-001/78-A
(BINJHALGAON) 		1738010005NRG24231220231200022 23/12/2023 PRABHA 1738010005WL056720 PRABHA 00697 BKID0MG1306 760 760 Processed 11/03/2024 644294749 PRABHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
765 LANJI MP-38-010-005-001/86
(BINJHALGAON) 		1738010005NRG24231220231200023 23/12/2023 NISHA 1738010005WL056720 NISHA 00697 BKID0MG1306 760 760 Processed 11/03/2024 644294749 NISHA STATE BANK OF INDIA(508548)
766 LANJI MP-38-010-047-001/103
(PATHARGAON) 		1738010047NRG24221220231193053 23/12/2023 SHANTA BAI 1738010047WL056486 SHANTA BAI 00697 BKID0MG1306 1000 1000 Processed 11/03/2024 644294749 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 LANJI MP-38-010-047-001/105-A
(PATHARGAON) 		1738010047NRG24221220231193054 23/12/2023 CHANDRAKALA GHORMARE 1738010047WL056486 CHANDRAKALA GHORMARE 00697 BKID0MG1306 800 800 Processed 11/03/2024 644294749 CHANDRAKALAGHORMARE NARMADA JHABUA GRAMIN BANK(508515)
768 LANJI MP-38-010-047-001/116
(PATHARGAON) 		1738010047NRG24221220231193055 23/12/2023 DHURPATA RANDIVE 1738010047WL056486 DHURPATA RANDIVE 00697 BKID0MG1306 1000 1000 Processed 11/03/2024 644294749 DHURPATARANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
769 LANJI MP-38-010-047-001/133-A
(PATHARGAON) 		1738010047NRG24231220231199229 23/12/2023 LALITA DONGRE 1738010047WL056703 LALITA DONGRE 00697 BKID0MG1306 400 400 Processed 11/03/2024 644294749 LALITADONGRE NARMADA JHABUA GRAMIN BANK(508515)
770 LANJI MP-38-010-047-001/142
(PATHARGAON) 		1738010047NRG24231220231199236 23/12/2023 RAMKALI RANGHATI 1738010047WL056703 RAMKALI RANGHATI 00697 BKID0MG1306 800 800 Processed 11/03/2024 644294749 RAMKALIRANGHATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
771 LANJI MP-38-010-047-001/163
(PATHARGAON) 		1738010047NRG24221220231193058 23/12/2023 MEENA GOSWAMI 1738010047WL056486 MEENA GOSWAMI 00697 BKID0MG1306 800 800 Processed 11/03/2024 644294749 MEENAGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 LANJI MP-38-010-047-001/21-A
(PATHARGAON) 		1738010047NRG24221220231193067 23/12/2023 PUSHPA GAYAKWAD 1738010047WL056486 PUSHPA GAYAKWAD 00697 BKID0MG1306 800 800 Processed 11/03/2024 644294749 PUSHPAGAYAKWAD NARMADA JHABUA GRAMIN BANK(508515)
773 LANJI MP-38-010-047-001/275
(PATHARGAON) 		1738010047NRG24221220231193073 23/12/2023 Pitambari 1738010047WL056486 Pitambari 00697 BKID0MG1306 800 800 Processed 11/03/2024 644294749 Pitambari NARMADA JHABUA GRAMIN BANK(508515)
774 LANJI MP-38-010-047-001/337-A
(PATHARGAON) 		1738010047NRG24221220231193077 23/12/2023 MAYA PATLE 1738010047WL056486 MAYA PATLE 00697 BKID0MG1306 600 600 Processed 11/03/2024 644294749 MAYAPATLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47283 47283
775 LANJI MP-38-010-005-001/56
(BINJHALGAON) 		1738010005NRG24231220231200019 23/12/2023 RAMBATI 1738010005WL056720 RAMBATI 00697 BKID0MG1320 570 570 Processed 11/03/2024 644294749 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
776 LANJI MP-38-010-030-001/155
(SADRA) 		1738010030NRG24231220231201339 23/12/2023 TEEJA 1738010030WL056769 TEEJA 00697 BKID0MG1320 170 170 Processed 11/03/2024 644294749 TEEJA NARMADA JHABUA GRAMIN BANK(508515)
777 LANJI MP-38-010-044-001/196
(DULHAPUR) 		1738010044NRG24211220231185046 23/12/2023 MEENA 1738010044WL056252 MEENA 00697 BKID0MG1320 800 800 Processed 11/03/2024 644294749 MEENA CENTRAL BANK OF INDIA(607115)
778 LANJI MP-38-010-047-001/21
(PATHARGAON) 		1738010047NRG24221220231193066 23/12/2023 SARSWATI BAI 1738010047WL056486 SARSWATI BAI 00697 BKID0MG1320 400 400 Processed 11/03/2024 644294749 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1940 1940
779 LANJI MP-38-010-025-001/9
(SINGOLA) 		1738010000NRG24221220231192953 23/12/2023 UMABAI MASKARE 1738010WL056480 UMABAI MASKARE 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644294749 UMABAIMASKARE NARMADA JHABUA GRAMIN BANK(508515)
780 LANJI MP-38-010-030-001/164
(SADRA) 		1738010030NRG24231220231201342 23/12/2023 LALITA 1738010030WL056769 LALITA 00697 BKID0NAMRGB 340 340 Processed 11/03/2024 644294749 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
781 LANJI MP-38-010-030-001/179
(SADRA) 		1738010030NRG24231220231201348 23/12/2023 LILAVATI 1738010030WL056769 LILAVATI 00697 BKID0NAMRGB 170 170 Processed 11/03/2024 644294749 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
782 LANJI MP-38-010-030-001/180
(SADRA) 		1738010030NRG24231220231201349 23/12/2023 KIRAN 1738010030WL056769 KIRAN 00697 BKID0NAMRGB 340 340 Processed 11/03/2024 644294749 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
783 LANJI MP-38-010-030-001/185
(SADRA) 		1738010030NRG24231220231201352 23/12/2023 ANJANI 1738010030WL056769 ANJANI 00697 BKID0NAMRGB 170 170 Processed 11/03/2024 644294749 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
784 LANJI MP-38-010-030-001/199
(SADRA) 		1738010030NRG24231220231201357 23/12/2023 HIRAKAN 1738010030WL056769 HIRAKAN 00697 BKID0NAMRGB 170 170 Processed 11/03/2024 644294749 HIRAKAN NARMADA JHABUA GRAMIN BANK(508515)
785 LANJI MP-38-010-030-001/203
(SADRA) 		1738010030NRG24231220231201358 23/12/2023 HIRKAN 1738010030WL056769 HIRKAN 00697 BKID0NAMRGB 170 170 Processed 11/03/2024 644294749 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
786 LANJI MP-38-010-030-001/248-A
(SADRA) 		1738010030NRG24231220231201366 23/12/2023 ROSHANI 1738010030WL056769 ROSHANI 00697 BKID0NAMRGB 340 340 Processed 11/03/2024 644294749 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
787 LANJI MP-38-010-030-001/294
(SADRA) 		1738010030NRG24231220231201368 23/12/2023 ANITA 1738010030WL056769 ANITA 00697 BKID0NAMRGB 170 170 Processed 11/03/2024 644294749 ANITA NARMADA JHABUA GRAMIN BANK(508515)
788 LANJI MP-38-010-030-001/300
(SADRA) 		1738010030NRG24231220231201370 23/12/2023 KANTI 1738010030WL056769 KANTI 00697 BKID0NAMRGB 170 170 Processed 11/03/2024 644294749 KANTI NARMADA JHABUA GRAMIN BANK(508515)
789 LANJI MP-38-010-030-001/329-A
(SADRA) 		1738010030NRG24231220231201374 23/12/2023 SAVITA 1738010030WL056769 SAVITA 00697 BKID0NAMRGB 340 340 Processed 11/03/2024 644294749 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
790 LANJI MP-38-010-030-001/366
(SADRA) 		1738010030NRG24231220231201380 23/12/2023 DHEDIN 1738010030WL056769 DHEDIN 00697 BKID0NAMRGB 170 170 Processed 11/03/2024 644294749 DHEDIN NARMADA JHABUA GRAMIN BANK(508515)
791 LANJI MP-38-010-030-001/426
(SADRA) 		1738010030NRG24231220231201385 23/12/2023 NIRU 1738010030WL056769 NIRU 00697 BKID0NAMRGB 170 170 Processed 11/03/2024 644294749 NIRU STATE BANK OF INDIA(508548)
SubTotal 3920 3920
Total 742105 742105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_231223APB_FTO_405292 Bank of Maharastra MAHB0000786 KARANJA 62235
2 LANJI MP1738010_231223APB_FTO_405292 Bank of Maharastra MAHB0000796 BHANEGAON 23473
3 LANJI MP1738010_231223APB_FTO_405292 Bank of Maharastra MAHB0001057 LANJI 80520
4 LANJI MP1738010_231223APB_FTO_405292 Central Bank Of India CBIN0281494 LANJI 69839
5 LANJI MP1738010_231223APB_FTO_405292 State Bank of India SBIN0002872 LANJI 308750
6 LANJI MP1738010_231223APB_FTO_405292 State Bank of India SBIN0006962 HIRRI 800
7 LANJI MP1738010_231223APB_FTO_405292 Fino Payments Bank Ltd FINO0001446 MP RO 1230
8 LANJI MP1738010_231223APB_FTO_405292 India Post Payments Bank IPOS0000001 Balaghat 19090
9 LANJI MP1738010_231223APB_FTO_405292 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 123025
10 LANJI MP1738010_231223APB_FTO_405292 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 47283
11 LANJI MP1738010_231223APB_FTO_405292 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1940
12 LANJI MP1738010_231223APB_FTO_405292 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 850
13 LANJI MP1738010_231223APB_FTO_405292 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 3070

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