Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:57:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_151223APB_FTO_392468
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-38-010-054-001/156
(CHIKHALAMALI) 		1738010054NRG24141220231153616 15/12/2023 Pramila 1738010054WL055138 Pramila 00051 MAHB0000555 884 884 Processed 12/03/2024 645967474 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 LANJI MP-38-010-038-001/09
(DEWALGAON) 		1738010038NRG24141220231152743 15/12/2023 SHANTKALA 1738010038WL055118 SHANTKALA 00051 MAHB0000786 1050 1050 Processed 11/03/2024 645967474 SHANTKALA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-038-001/11
(DEWALGAON) 		1738010038NRG24141220231152745 15/12/2023 MADHURI 1738010038WL055118 MADHURI 00051 MAHB0000786 1050 1050 Processed 11/03/2024 645967474 MADHURI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-038-001/112
(DEWALGAON) 		1738010038NRG24141220231152678 15/12/2023 SATYASHILA 1738010038WL055117 SATYASHILA 00051 MAHB0000786 418 418 Processed 11/03/2024 645967474 SATYASHILA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-038-001/120-A
(DEWALGAON) 		1738010038NRG24141220231152680 15/12/2023 Durga bai 1738010038WL055117 Durga bai 00051 MAHB0000786 1045 1045 Processed 11/03/2024 645967474 Durgabai BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-038-001/138-A
(DEWALGAON) 		1738010038NRG24141220231152685 15/12/2023 SUKWANTA 1738010038WL055117 SUKWANTA 00051 MAHB0000786 836 836 Processed 11/03/2024 645967474 SUKWANTA STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-038-001/145
(DEWALGAON) 		1738010038NRG24141220231152689 15/12/2023 MANU 1738010038WL055117 MANU 00051 MAHB0000786 1045 1045 Processed 12/03/2024 645967474 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-038-001/159
(DEWALGAON) 		1738010038NRG24141220231152695 15/12/2023 CHHOTI 1738010038WL055117 CHHOTI 00051 MAHB0000786 1045 1045 Processed 11/03/2024 645967474 CHHOTI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-038-001/171-A
(DEWALGAON) 		1738010038NRG24141220231152753 15/12/2023 SARITA 1738010038WL055118 SARITA 00051 MAHB0000786 1050 1050 Processed 12/03/2024 645967474 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-038-001/20-A
(DEWALGAON) 		1738010038NRG24141220231152757 15/12/2023 SANGITA 1738010038WL055118 SANGITA 00051 MAHB0000786 1050 1050 Processed 12/03/2024 645967474 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-038-001/227
(DEWALGAON) 		1738010038NRG24141220231152759 15/12/2023 SUNITA 1738010038WL055118 SUNITA 00051 MAHB0000786 840 840 Processed 11/03/2024 645967474 SUNITA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-038-001/257
(DEWALGAON) 		1738010038NRG24141220231152767 15/12/2023 TIKESHVARI 1738010038WL055118 TIKESHVARI 00051 MAHB0000786 1050 1050 Processed 11/03/2024 645967474 TIKESHVARI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-038-001/281
(DEWALGAON) 		1738010038NRG24141220231152771 15/12/2023 DVARKA 1738010038WL055118 DVARKA 00051 MAHB0000786 1050 1050 Processed 12/03/2024 645967474 DVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-038-001/281-B
(DEWALGAON) 		1738010038NRG24141220231152772 15/12/2023 DURGA NEWARE 1738010038WL055118 DURGA NEWARE 00051 MAHB0000786 1050 1050 Processed 12/03/2024 645967474 DURGANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-038-001/321
(DEWALGAON) 		1738010038NRG24141220231152702 15/12/2023 SAGAN 1738010038WL055117 SAGAN 00051 MAHB0000786 1045 1045 Processed 11/03/2024 645967474 SAGAN BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-038-001/330
(DEWALGAON) 		1738010038NRG24141220231152706 15/12/2023 KHUMESVARI 1738010038WL055117 KHUMESVARI 00051 MAHB0000786 1045 1045 Processed 11/03/2024 645967474 KHUMESVARI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-038-001/332
(DEWALGAON) 		1738010038NRG24141220231152708 15/12/2023 NIRMALA 1738010038WL055117 NIRMALA 00051 MAHB0000786 836 836 Processed 11/03/2024 645967474 NIRMALA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-038-001/358
(DEWALGAON) 		1738010038NRG24141220231152784 15/12/2023 PRAMILA 1738010038WL055118 PRAMILA 00051 MAHB0000786 1050 1050 Processed 11/03/2024 645967474 PRAMILA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-038-001/395
(DEWALGAON) 		1738010038NRG24141220231152785 15/12/2023 SUNITA 1738010038WL055118 SUNITA 00051 MAHB0000786 840 840 Processed 11/03/2024 645967474 SUNITA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-038-001/442
(DEWALGAON) 		1738010038NRG24141220231152717 15/12/2023 CHAYA 1738010038WL055117 CHAYA 00051 MAHB0000786 1045 1045 Processed 11/03/2024 645967474 CHAYA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-038-001/475
(DEWALGAON) 		1738010038NRG24141220231152722 15/12/2023 MOTAN 1738010038WL055117 MOTAN 00051 MAHB0000786 836 836 Processed 11/03/2024 645967474 MOTAN BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-038-001/488-A
(DEWALGAON) 		1738010038NRG24141220231152725 15/12/2023 LILA BAI 1738010038WL055117 LILA BAI 00051 MAHB0000786 627 627 Processed 11/03/2024 645967474 LILABAI BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-038-001/510
(DEWALGAON) 		1738010038NRG24141220231152798 15/12/2023 SUNITA 1738010038WL055118 SUNITA 00051 MAHB0000786 1050 1050 Processed 12/03/2024 645967474 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-038-001/510-A
(DEWALGAON) 		1738010038NRG24141220231152799 15/12/2023 LALITA 1738010038WL055118 LALITA 00051 MAHB0000786 1050 1050 Processed 12/03/2024 645967474 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-038-001/533
(DEWALGAON) 		1738010038NRG24141220231152728 15/12/2023 RAVIKANTA 1738010038WL055117 RAVIKANTA 00051 MAHB0000786 1045 1045 Processed 12/03/2024 645967474 RAVIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-038-001/540
(DEWALGAON) 		1738010038NRG24141220231152729 15/12/2023 USHA 1738010038WL055117 USHA 00051 MAHB0000786 418 418 Processed 11/03/2024 645967474 USHA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-038-001/553
(DEWALGAON) 		1738010038NRG24141220231152731 15/12/2023 PUSTKALA 1738010038WL055117 PUSTKALA 00051 MAHB0000786 1045 1045 Processed 11/03/2024 645967474 PUSTKALA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-038-001/554
(DEWALGAON) 		1738010038NRG24141220231152732 15/12/2023 PUSPA 1738010038WL055117 PUSPA 00051 MAHB0000786 209 209 Processed 11/03/2024 645967474 PUSPA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-038-001/555
(DEWALGAON) 		1738010038NRG24141220231152733 15/12/2023 BHUMESVARI 1738010038WL055117 BHUMESVARI 00051 MAHB0000786 836 836 Processed 11/03/2024 645967474 BHUMESVARI NARMADA JHABUA GRAMIN BANK(508515)
30 LANJI MP-38-010-038-001/563
(DEWALGAON) 		1738010038NRG24141220231152737 15/12/2023 URMILA 1738010038WL055117 URMILA 00051 MAHB0000786 1045 1045 Processed 12/03/2024 645967474 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-038-001/87
(DEWALGAON) 		1738010038NRG24141220231152810 15/12/2023 SADHANA 1738010038WL055118 SADHANA 00051 MAHB0000786 1050 1050 Processed 12/03/2024 645967474 SADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-038-001/93
(DEWALGAON) 		1738010038NRG24141220231152740 15/12/2023 LAXMI 1738010038WL055117 LAXMI 00051 MAHB0000786 627 627 Processed 11/03/2024 645967474 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
33 LANJI MP-38-010-075-001/252
(AMEDA(B)) 		1738010075NRG24141220231152883 15/12/2023 JANIBAI 1738010075WL055119 JANIBAI 00051 MAHB0000786 1547 1547 Processed 11/03/2024 645967474 JANIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29825 29825
34 LANJI MP-38-010-003-001/25-A
(BENEGAON) 		1738010003NRG24151220231154486 15/12/2023 Mahendra 1738010003WL055178 Mahendra 00051 MAHB0000796 1105 1105 Processed 11/03/2024 645967474 Mahendra BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-003-001/51-B
(BENEGAON) 		1738010003NRG24151220231154487 15/12/2023 FULCHAND 1738010003WL055178 FULCHAND 00051 MAHB0000796 1105 1105 Processed 11/03/2024 645967474 FULCHAND BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-003-001/92
(BENEGAON) 		1738010003NRG24151220231154488 15/12/2023 UMABAI 1738010003WL055178 UMABAI 00051 MAHB0000796 1105 1105 Processed 11/03/2024 645967474 UMABAI BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-054-001/114
(CHIKHALAMALI) 		1738010054NRG24141220231153610 15/12/2023 SHIVSHANKAR 1738010054WL055138 SHIVSHANKAR 00051 MAHB0000796 1105 1105 Processed 11/03/2024 645967474 SHIVSHANKAR BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-054-001/122
(CHIKHALAMALI) 		1738010054NRG24141220231153611 15/12/2023 rekha shankarlal 1738010054WL055138 rekha shankarlal 00051 MAHB0000796 663 663 Processed 12/03/2024 645967474 rekhashankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-054-001/125
(CHIKHALAMALI) 		1738010054NRG24141220231153612 15/12/2023 NILAVANTI PANDURANG BANSOD 1738010054WL055138 NILAVANTI PANDURANG BANSOD 00051 MAHB0000796 1105 1105 Processed 12/03/2024 645967474 NILAVANTIPANDURANGBANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-054-001/131
(CHIKHALAMALI) 		1738010054NRG24141220231153613 15/12/2023 ramprasad dasharam 1738010054WL055138 ramprasad dasharam 00051 MAHB0000796 1105 1105 Processed 11/03/2024 645967474 ramprasaddasharam BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-054-001/131-A
(CHIKHALAMALI) 		1738010054NRG24141220231153614 15/12/2023 Mina bagde 1738010054WL055138 Mina bagde 00051 MAHB0000796 1105 1105 Processed 12/03/2024 645967474 Minabagde INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-054-001/15-A
(CHIKHALAMALI) 		1738010054NRG24141220231153615 15/12/2023 ALKA SOVIND RAUT 1738010054WL055138 ALKA SOVIND RAUT 00051 MAHB0000796 663 663 Processed 12/03/2024 645967474 ALKASOVINDRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-054-001/159
(CHIKHALAMALI) 		1738010054NRG24141220231153617 15/12/2023 DEVLAL 1738010054WL055138 DEVLAL 00051 MAHB0000796 1105 1105 Processed 11/03/2024 645967474 DEVLAL BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-054-001/161
(CHIKHALAMALI) 		1738010054NRG24141220231153618 15/12/2023 Reena rahangdale 1738010054WL055138 Reena rahangdale 00051 MAHB0000796 1105 1105 Processed 12/03/2024 645967474 Reenarahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-054-001/169
(CHIKHALAMALI) 		1738010054NRG24141220231153619 15/12/2023 DURGA MUNNALAL SONWANE 1738010054WL055138 DURGA MUNNALAL SONWANE 00051 MAHB0000796 884 884 Processed 12/03/2024 645967474 DURGAMUNNALALSONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-054-001/175
(CHIKHALAMALI) 		1738010054NRG24141220231153620 15/12/2023 arjun likhu 1738010054WL055138 arjun likhu 00051 MAHB0000796 663 663 Processed 11/03/2024 645967474 arjunlikhu BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-054-001/176
(CHIKHALAMALI) 		1738010054NRG24141220231153621 15/12/2023 ANKUR BHAGWAN BANSOD 1738010054WL055138 ANKUR BHAGWAN BANSOD 00051 MAHB0000796 1105 1105 Processed 11/03/2024 645967474 ANKURBHAGWANBANSOD BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-054-001/204
(CHIKHALAMALI) 		1738010054NRG24141220231153622 15/12/2023 MUNAN RAHANGDALE 1738010054WL055138 MUNAN RAHANGDALE 00051 MAHB0000796 1105 1105 Processed 12/03/2024 645967474 MUNANRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-054-001/216-A
(CHIKHALAMALI) 		1738010054NRG24141220231153624 15/12/2023 JAYSHILA TURAKAR 1738010054WL055138 JAYSHILA TURAKAR 00051 MAHB0000796 1105 1105 Processed 12/03/2024 645967474 JAYSHILATURAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-054-001/216-B
(CHIKHALAMALI) 		1738010054NRG24141220231153625 15/12/2023 PRABHA TURKAR 1738010054WL055138 PRABHA TURKAR 00051 MAHB0000796 1105 1105 Processed 12/03/2024 645967474 PRABHATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-054-001/225
(CHIKHALAMALI) 		1738010054NRG24141220231153626 15/12/2023 JITENDRA SURAJLAL PATLE 1738010054WL055138 JITENDRA SURAJLAL PATLE 00051 MAHB0000796 1105 1105 Processed 11/03/2024 645967474 JITENDRASURAJLALPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LANJI MP-38-010-054-001/227
(CHIKHALAMALI) 		1738010054NRG24141220231153627 15/12/2023 PANCHFULA RAVINDRA 1738010054WL055138 PANCHFULA RAVINDRA 00051 MAHB0000796 1105 1105 Processed 12/03/2024 645967474 PANCHFULARAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-054-001/227-A
(CHIKHALAMALI) 		1738010054NRG24141220231153628 15/12/2023 kamla uikey 1738010054WL055138 kamla uikey 00051 MAHB0000796 663 663 Processed 12/03/2024 645967474 kamlauikey INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-054-001/233
(CHIKHALAMALI) 		1738010054NRG24141220231153629 15/12/2023 SHOBHANLAL RUPCHAND 1738010054WL055138 SHOBHANLAL RUPCHAND 00051 MAHB0000796 1105 1105 Processed 11/03/2024 645967474 SHOBHANLALRUPCHAND BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-054-001/239
(CHIKHALAMALI) 		1738010054NRG24141220231153630 15/12/2023 mahendra 1738010054WL055138 mahendra 00051 MAHB0000796 1105 1105 Processed 11/03/2024 645967474 mahendra BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-054-001/255
(CHIKHALAMALI) 		1738010054NRG24141220231153631 15/12/2023 aasharam 1738010054WL055138 aasharam 00051 MAHB0000796 1105 1105 Processed 11/03/2024 645967474 aasharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LANJI MP-38-010-054-001/265
(CHIKHALAMALI) 		1738010054NRG24141220231153632 15/12/2023 BENU OMKAR RAUT 1738010054WL055138 BENU OMKAR RAUT 00051 MAHB0000796 663 663 Processed 12/03/2024 645967474 BENUOMKARRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-054-001/266-A
(CHIKHALAMALI) 		1738010054NRG24141220231153633 15/12/2023 Kuntabai Ramprasad Kosre 1738010054WL055138 Kuntabai Ramprasad Kosre 00051 MAHB0000796 884 884 Processed 12/03/2024 645967474 KuntabaiRamprasadKosre INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-054-001/267
(CHIKHALAMALI) 		1738010054NRG24141220231153634 15/12/2023 KAMLA BHOJRAJ BAGDE 1738010054WL055138 KAMLA BHOJRAJ BAGDE 00051 MAHB0000796 663 663 Processed 12/03/2024 645967474 KAMLABHOJRAJBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-054-001/42
(CHIKHALAMALI) 		1738010054NRG24141220231153635 15/12/2023 MAHESHWARI MAHENDRA 1738010054WL055138 MAHESHWARI MAHENDRA 00051 MAHB0000796 221 221 Processed 12/03/2024 645967474 MAHESHWARIMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-054-001/62
(CHIKHALAMALI) 		1738010054NRG24141220231153636 15/12/2023 NIRMLA SURAJLAL 1738010054WL055138 NIRMLA SURAJLAL 00051 MAHB0000796 663 663 Processed 12/03/2024 645967474 NIRMLASURAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-054-001/64
(CHIKHALAMALI) 		1738010054NRG24141220231153637 15/12/2023 JAITURA TILAKCHAND RAUT 1738010054WL055138 JAITURA TILAKCHAND RAUT 00051 MAHB0000796 884 884 Processed 12/03/2024 645967474 JAITURATILAKCHANDRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-054-001/66
(CHIKHALAMALI) 		1738010054NRG24141220231153638 15/12/2023 GUNVANTA SHYAMRAW CHAUDHARI 1738010054WL055138 GUNVANTA SHYAMRAW CHAUDHARI 00051 MAHB0000796 442 442 Processed 11/03/2024 645967474 GUNVANTASHYAMRAWCHAUDHARI BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-054-001/67
(CHIKHALAMALI) 		1738010054NRG24141220231153639 15/12/2023 meera sukhram 1738010054WL055138 meera sukhram 00051 MAHB0000796 1105 1105 Processed 11/03/2024 645967474 meerasukhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LANJI MP-38-010-054-001/84-A
(CHIKHALAMALI) 		1738010054NRG24141220231153641 15/12/2023 DULESHWAR ATKRE 1738010054WL055138 DULESHWAR ATKRE 00051 MAHB0000796 221 221 Processed 11/03/2024 645967474 DULESHWARATKRE BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-054-001/86
(CHIKHALAMALI) 		1738010054NRG24141220231153642 15/12/2023 URMILA YOGESHWAR 1738010054WL055138 URMILA YOGESHWAR 00051 MAHB0000796 442 442 Processed 12/03/2024 645967474 URMILAYOGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-054-001/92-B
(CHIKHALAMALI) 		1738010054NRG24141220231153643 15/12/2023 lalita mahesh 1738010054WL055138 lalita mahesh 00051 MAHB0000796 442 442 Processed 12/03/2024 645967474 lalitamahesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-054-001/94
(CHIKHALAMALI) 		1738010054NRG24141220231153644 15/12/2023 basanti 1738010054WL055138 basanti 00051 MAHB0000796 663 663 Processed 12/03/2024 645967474 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30719 30719
69 LANJI MP-38-010-075-001/09
(AMEDA(B)) 		1738010075NRG24141220231152817 15/12/2023 PUSTKALA 1738010075WL055119 PUSTKALA 00051 MAHB0001057 1547 1547 Processed 12/03/2024 645967474 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-075-001/107
(AMEDA(B)) 		1738010075NRG24141220231152820 15/12/2023 INDIRA 1738010075WL055119 INDIRA 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 INDIRA STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-075-001/108-B
(AMEDA(B)) 		1738010075NRG24141220231152822 15/12/2023 SARITA THAKARE 1738010075WL055119 SARITA THAKARE 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 SARITATHAKARE STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-075-001/110
(AMEDA(B)) 		1738010075NRG24141220231152825 15/12/2023 imlabai 1738010075WL055119 imlabai 00051 MAHB0001057 1547 1547 Processed 12/03/2024 645967474 imlabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-075-001/111
(AMEDA(B)) 		1738010075NRG24141220231152826 15/12/2023 rupdas 1738010075WL055119 rupdas 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 rupdas BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-075-001/118
(AMEDA(B)) 		1738010075NRG24141220231152830 15/12/2023 SUNDARLAL 1738010075WL055119 SUNDARLAL 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 SUNDARLAL BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-075-001/12-A
(AMEDA(B)) 		1738010075NRG24141220231152831 15/12/2023 JIRANBAI 1738010075WL055119 JIRANBAI 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 JIRANBAI STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-075-001/121
(AMEDA(B)) 		1738010075NRG24141220231152832 15/12/2023 DHARNDHS 1738010075WL055119 DHARNDHS 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 DHARNDHS BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-075-001/136
(AMEDA(B)) 		1738010075NRG24141220231152840 15/12/2023 NEMESAWARI BASENA 1738010075WL055119 NEMESAWARI BASENA 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 NEMESAWARIBASENA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 LANJI MP-38-010-075-001/14
(AMEDA(B)) 		1738010075NRG24141220231152841 15/12/2023 KLABAI 1738010075WL055119 KLABAI 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 KLABAI BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-075-001/141
(AMEDA(B)) 		1738010075NRG24141220231152843 15/12/2023 TILAK 1738010075WL055119 TILAK 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 TILAK BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-075-001/145
(AMEDA(B)) 		1738010075NRG24141220231152844 15/12/2023 DASHRIYE KISNUTIBAI TEJLAL 1738010075WL055119 DASHRIYE KISNUTIBAI TEJLAL 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 DASHRIYEKISNUTIBAITEJLAL BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-075-001/15
(AMEDA(B)) 		1738010075NRG24141220231152847 15/12/2023 UMABAI 1738010075WL055119 UMABAI 00051 MAHB0001057 1547 1547 Processed 12/03/2024 645967474 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-075-001/176
(AMEDA(B)) 		1738010075NRG24141220231152854 15/12/2023 LAXMI 1738010075WL055119 LAXMI 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 LAXMI BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-075-001/186
(AMEDA(B)) 		1738010075NRG24141220231152855 15/12/2023 YOGRAJ BASENA 1738010075WL055119 YOGRAJ BASENA 00051 MAHB0001057 1105 1105 Processed 11/03/2024 645967474 YOGRAJBASENA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-075-001/189
(AMEDA(B)) 		1738010075NRG24141220231152858 15/12/2023 SUSHILA 1738010075WL055119 SUSHILA 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 SUSHILA STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-075-001/191
(AMEDA(B)) 		1738010075NRG24141220231152861 15/12/2023 SUKWARO 1738010075WL055119 SUKWARO 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 SUKWARO BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-075-001/192
(AMEDA(B)) 		1738010075NRG24141220231152862 15/12/2023 kaushila 1738010075WL055119 kaushila 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 kaushila AIRTEL PAYMENTS BANK LIMITED(990288)
87 LANJI MP-38-010-075-001/198
(AMEDA(B)) 		1738010075NRG24141220231152863 15/12/2023 DINESH 1738010075WL055119 DINESH 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 DINESH BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-075-001/204-A
(AMEDA(B)) 		1738010075NRG24141220231152864 15/12/2023 PUSPABAI 1738010075WL055119 PUSPABAI 00051 MAHB0001057 1326 1326 Processed 11/03/2024 645967474 PUSPABAI BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-075-001/21
(AMEDA(B)) 		1738010075NRG24141220231152865 15/12/2023 MUNNELAL 1738010075WL055119 MUNNELAL 00051 MAHB0001057 1326 1326 Processed 11/03/2024 645967474 MUNNELAL BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-075-001/212
(AMEDA(B)) 		1738010075NRG24141220231152868 15/12/2023 SHIMA 1738010075WL055119 SHIMA 00051 MAHB0001057 884 884 Processed 11/03/2024 645967474 SHIMA BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-075-001/212
(AMEDA(B)) 		1738010075NRG24141220231152867 15/12/2023 SUREKHA 1738010075WL055119 SUREKHA 00051 MAHB0001057 1326 1326 Processed 12/03/2024 645967474 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-075-001/220
(AMEDA(B)) 		1738010075NRG24141220231152870 15/12/2023 KASANBAI 1738010075WL055119 KASANBAI 00051 MAHB0001057 1326 1326 Processed 11/03/2024 645967474 KASANBAI BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-075-001/228
(AMEDA(B)) 		1738010075NRG24141220231152873 15/12/2023 SAIWANT 1738010075WL055119 SAIWANT 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 SAIWANT BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-075-001/23
(AMEDA(B)) 		1738010075NRG24141220231152874 15/12/2023 REKH 1738010075WL055119 REKH 00051 MAHB0001057 1326 1326 Processed 11/03/2024 645967474 REKH AIRTEL PAYMENTS BANK LIMITED(990288)
95 LANJI MP-38-010-075-001/230
(AMEDA(B)) 		1738010075NRG24141220231152875 15/12/2023 HINABAI 1738010075WL055119 HINABAI 00051 MAHB0001057 1547 1547 Processed 12/03/2024 645967474 HINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-075-001/232
(AMEDA(B)) 		1738010075NRG24141220231152876 15/12/2023 RATANAKALA 1738010075WL055119 RATANAKALA 00051 MAHB0001057 1547 1547 Processed 12/03/2024 645967474 RATANAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-075-001/25
(AMEDA(B)) 		1738010075NRG24141220231152880 15/12/2023 LILA BAI HIRAMAN 1738010075WL055119 LILA BAI HIRAMAN 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 LILABAIHIRAMAN BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-075-001/250
(AMEDA(B)) 		1738010075NRG24141220231152881 15/12/2023 PUSTAKALA 1738010075WL055119 PUSTAKALA 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 PUSTAKALA BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-075-001/251
(AMEDA(B)) 		1738010075NRG24141220231152882 15/12/2023 SUNITA 1738010075WL055119 SUNITA 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 SUNITA STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-075-001/258
(AMEDA(B)) 		1738010075NRG24141220231152885 15/12/2023 FEKANBAI 1738010075WL055119 FEKANBAI 00051 MAHB0001057 1105 1105 Processed 11/03/2024 645967474 FEKANBAI BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-075-001/272
(AMEDA(B)) 		1738010075NRG24141220231152887 15/12/2023 DURPTA 1738010075WL055119 DURPTA 00051 MAHB0001057 1547 1547 Processed 12/03/2024 645967474 DURPTA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-075-001/30
(AMEDA(B)) 		1738010075NRG24141220231152888 15/12/2023 SATYKLA 1738010075WL055119 SATYKLA 00051 MAHB0001057 1326 1326 Processed 11/03/2024 645967474 SATYKLA STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-075-001/441
(AMEDA(B)) 		1738010075NRG24141220231152893 15/12/2023 SUGROTA 1738010075WL055119 SUGROTA 00051 MAHB0001057 884 884 Processed 11/03/2024 645967474 SUGROTA BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-075-001/442-A
(AMEDA(B)) 		1738010075NRG24141220231152895 15/12/2023 PRATIMA 1738010075WL055119 PRATIMA 00051 MAHB0001057 1326 1326 Processed 11/03/2024 645967474 PRATIMA BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-075-001/442-A
(AMEDA(B)) 		1738010075NRG24141220231152894 15/12/2023 SANJAY KUMAR 1738010075WL055119 SANJAY KUMAR 00051 MAHB0001057 1326 1326 Processed 11/03/2024 645967474 SANJAYKUMAR BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-075-001/443
(AMEDA(B)) 		1738010075NRG24141220231152896 15/12/2023 ASHA DHEKWARE 1738010075WL055119 ASHA DHEKWARE 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 ASHADHEKWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 LANJI MP-38-010-075-001/45
(AMEDA(B)) 		1738010075NRG24141220231152898 15/12/2023 ANITA 1738010075WL055119 ANITA 00051 MAHB0001057 663 663 Processed 11/03/2024 645967474 ANITA STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-075-001/464
(AMEDA(B)) 		1738010075NRG24141220231152901 15/12/2023 DHANRAJ 1738010075WL055119 DHANRAJ 00051 MAHB0001057 1105 1105 Processed 11/03/2024 645967474 DHANRAJ BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-075-001/48
(AMEDA(B)) 		1738010075NRG24141220231152902 15/12/2023 ANJANA 1738010075WL055119 ANJANA 00051 MAHB0001057 1547 1547 Processed 12/03/2024 645967474 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-075-001/491
(AMEDA(B)) 		1738010075NRG24141220231152903 15/12/2023 SHUSHILA 1738010075WL055119 SHUSHILA 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
111 LANJI MP-38-010-075-001/52
(AMEDA(B)) 		1738010075NRG24141220231152906 15/12/2023 NIRBHAYDASH 1738010075WL055119 NIRBHAYDASH 00051 MAHB0001057 1105 1105 Processed 11/03/2024 645967474 NIRBHAYDASH STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-075-001/53
(AMEDA(B)) 		1738010075NRG24141220231152907 15/12/2023 jhaneeram 1738010075WL055119 jhaneeram 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 jhaneeram BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-075-001/58
(AMEDA(B)) 		1738010075NRG24141220231152919 15/12/2023 lalita 1738010075WL055119 lalita 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 lalita STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-075-001/59
(AMEDA(B)) 		1738010075NRG24141220231152920 15/12/2023 SHUSHILA 1738010075WL055119 SHUSHILA 00051 MAHB0001057 1105 1105 Processed 11/03/2024 645967474 SHUSHILA STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-075-001/59-B
(AMEDA(B)) 		1738010075NRG24141220231152921 15/12/2023 ANITA 1738010075WL055119 ANITA 00051 MAHB0001057 1105 1105 Processed 12/03/2024 645967474 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-075-001/61-A
(AMEDA(B)) 		1738010075NRG24141220231152922 15/12/2023 PRAMILA 1738010075WL055119 PRAMILA 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 PRAMILA STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-075-001/62
(AMEDA(B)) 		1738010075NRG24141220231152923 15/12/2023 pqshapa 1738010075WL055119 pqshapa 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 pqshapa STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-075-001/63
(AMEDA(B)) 		1738010075NRG24141220231152924 15/12/2023 KIRAN 1738010075WL055119 KIRAN 00051 MAHB0001057 1547 1547 Processed 12/03/2024 645967474 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-075-001/70
(AMEDA(B)) 		1738010075NRG24141220231152927 15/12/2023 raivanbai 1738010075WL055119 raivanbai 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 raivanbai BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-075-001/75-B
(AMEDA(B)) 		1738010075NRG24141220231152929 15/12/2023 KUNTI 1738010075WL055119 KUNTI 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 KUNTI STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-075-001/84
(AMEDA(B)) 		1738010075NRG24141220231152932 15/12/2023 BHAGVTEE 1738010075WL055119 BHAGVTEE 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 BHAGVTEE STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-075-001/85
(AMEDA(B)) 		1738010075NRG24141220231152933 15/12/2023 LILA 1738010075WL055119 LILA 00051 MAHB0001057 1105 1105 Processed 12/03/2024 645967474 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-075-001/86-B
(AMEDA(B)) 		1738010075NRG24141220231152935 15/12/2023 HIRKANBAI 1738010075WL055119 HIRKANBAI 00051 MAHB0001057 1547 1547 Processed 11/03/2024 645967474 HIRKANBAI BANK OF MAHARASHTRA(607387)
SubTotal 78013 78013
124 LANJI MP-38-010-001-002/131
(KANSULI) 		1738010001NRG24141220231153118 15/12/2023 PRAMILA BAGDTE 1738010001WL055125 PRAMILA BAGDTE 00089 CBIN0281494 600 600 Processed 11/03/2024 645967474 PRAMILABAGDTE CENTRAL BANK OF INDIA(607115)
125 LANJI MP-38-010-001-002/136
(KANSULI) 		1738010001NRG24141220231153103 15/12/2023 OMPARKASH NAGDEVE 1738010001WL055123 OMPARKASH NAGDEVE 00089 CBIN0281494 760 760 Processed 12/03/2024 645967474 OMPARKASHNAGDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-001-002/171
(KANSULI) 		1738010001NRG24141220231153123 15/12/2023 Shanti Bai Pandre 1738010001WL055125 Shanti Bai Pandre 00089 CBIN0281494 1200 1200 Processed 11/03/2024 645967474 ShantiBaiPandre STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-001-002/234
(KANSULI) 		1738010001NRG24141220231153129 15/12/2023 bhumeshwari 1738010001WL055125 bhumeshwari 00089 CBIN0281494 600 600 Processed 11/03/2024 645967474 bhumeshwari CENTRAL BANK OF INDIA(607115)
128 LANJI MP-38-010-001-002/329
(KANSULI) 		1738010001NRG24141220231153133 15/12/2023 LAXMI 1738010001WL055125 LAXMI 00089 CBIN0281494 400 400 Processed 11/03/2024 645967474 LAXMI CENTRAL BANK OF INDIA(607115)
129 LANJI MP-38-010-001-002/375
(KANSULI) 		1738010001NRG24141220231153137 15/12/2023 Sarelal 1738010001WL055125 Sarelal 00089 CBIN0281494 1200 1200 Processed 11/03/2024 645967474 Sarelal STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-001-002/396
(KANSULI) 		1738010001NRG24141220231153139 15/12/2023 RAVILA DEWAHE 1738010001WL055125 RAVILA DEWAHE 00089 CBIN0281494 1200 1200 Processed 11/03/2024 645967474 RAVILADEWAHE STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-001-002/397
(KANSULI) 		1738010001NRG24141220231153140 15/12/2023 ASHOK 1738010001WL055125 ASHOK 00089 CBIN0281494 1200 1200 Processed 11/03/2024 645967474 ASHOK CENTRAL BANK OF INDIA(607115)
132 LANJI MP-38-010-018-001/303
(DEWRBELI) 		1738010000NRG24141220231154068 15/12/2023 FULMAT 1738010WL055153 FULMAT 00089 CBIN0281494 1540 1540 Processed 12/03/2024 645967474 FULMAT INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-018-001/335
(DEWRBELI) 		1738010000NRG24141220231154043 15/12/2023 SOMLAL 1738010WL055152 SOMLAL 00089 CBIN0281494 1400 1400 Processed 11/03/2024 645967474 SOMLAL CENTRAL BANK OF INDIA(607115)
134 LANJI MP-38-010-018-001/335
(DEWRBELI) 		1738010000NRG24141220231154044 15/12/2023 ZANAKBAI 1738010WL055152 ZANAKBAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 645967474 ZANAKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-018-001/335-A
(DEWRBELI) 		1738010000NRG24141220231154045 15/12/2023 SUMITRA 1738010WL055152 SUMITRA 00089 CBIN0281494 1400 1400 Processed 12/03/2024 645967474 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-018-001/348
(DEWRBELI) 		1738010000NRG24141220231154046 15/12/2023 GENDLAL 1738010WL055152 GENDLAL 00089 CBIN0281494 1400 1400 Processed 11/03/2024 645967474 GENDLAL CENTRAL BANK OF INDIA(607115)
137 LANJI MP-38-010-018-001/348
(DEWRBELI) 		1738010000NRG24141220231154047 15/12/2023 RUPMAT 1738010WL055152 RUPMAT 00089 CBIN0281494 1400 1400 Processed 12/03/2024 645967474 RUPMAT INDIA POST PAYMENTS BANK LIMITED(508528)
138 LANJI MP-38-010-018-001/368-A
(DEWRBELI) 		1738010000NRG24141220231154048 15/12/2023 JAM BAI MARAVI 1738010WL055152 JAM BAI MARAVI 00089 CBIN0281494 600 600 Processed 11/03/2024 645967474 JAMBAIMARAVI CENTRAL BANK OF INDIA(607115)
139 LANJI MP-38-010-018-001/372
(DEWRBELI) 		1738010000NRG24141220231154050 15/12/2023 CHANDRIKA 1738010WL055152 CHANDRIKA 00089 CBIN0281494 1400 1400 Processed 11/03/2024 645967474 CHANDRIKA CENTRAL BANK OF INDIA(607115)
140 LANJI MP-38-010-018-001/372
(DEWRBELI) 		1738010000NRG24141220231154049 15/12/2023 HEERALAL 1738010WL055152 HEERALAL 00089 CBIN0281494 1400 1400 Processed 11/03/2024 645967474 HEERALAL CENTRAL BANK OF INDIA(607115)
141 LANJI MP-38-010-018-001/388
(DEWRBELI) 		1738010000NRG24141220231154051 15/12/2023 PREMVATI 1738010WL055152 PREMVATI 00089 CBIN0281494 1400 1400 Processed 11/03/2024 645967474 PREMVATI CENTRAL BANK OF INDIA(607115)
142 LANJI MP-38-010-018-001/430
(DEWRBELI) 		1738010000NRG24141220231154052 15/12/2023 Sushila 1738010WL055152 Sushila 00089 CBIN0281494 1400 1400 Processed 11/03/2024 645967474 Sushila CENTRAL BANK OF INDIA(607115)
143 LANJI MP-38-010-018-001/431
(DEWRBELI) 		1738010000NRG24141220231154069 15/12/2023 LAMIYA 1738010WL055153 LAMIYA 00089 CBIN0281494 1540 1540 Processed 11/03/2024 645967474 LAMIYA CENTRAL BANK OF INDIA(607115)
144 LANJI MP-38-010-018-001/467
(DEWRBELI) 		1738010000NRG24141220231154053 15/12/2023 SHAMBATI 1738010WL055152 SHAMBATI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 645967474 SHAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-018-001/467-B
(DEWRBELI) 		1738010000NRG24141220231154054 15/12/2023 RAJBATI 1738010WL055152 RAJBATI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 645967474 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-018-001/599
(DEWRBELI) 		1738010000NRG24141220231154056 15/12/2023 BHAGBATI 1738010WL055152 BHAGBATI 00089 CBIN0281494 1400 1400 Processed 11/03/2024 645967474 BHAGBATI CENTRAL BANK OF INDIA(607115)
147 LANJI MP-38-010-018-001/599
(DEWRBELI) 		1738010000NRG24141220231154055 15/12/2023 CHAITU 1738010WL055152 CHAITU 00089 CBIN0281494 1400 1400 Processed 11/03/2024 645967474 CHAITU STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-018-005/101
(DEWRBELI) 		1738010018NRG24141220231153850 15/12/2023 HEERO 1738010018WL055146 HEERO 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 HEERO BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-018-005/103
(DEWRBELI) 		1738010018NRG24141220231153851 15/12/2023 SAATO 1738010018WL055146 SAATO 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 SAATO CENTRAL BANK OF INDIA(607115)
150 LANJI MP-38-010-018-005/105
(DEWRBELI) 		1738010018NRG24141220231153852 15/12/2023 RADHE 1738010018WL055146 RADHE 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 RADHE CENTRAL BANK OF INDIA(607115)
151 LANJI MP-38-010-018-005/105
(DEWRBELI) 		1738010018NRG24141220231153853 15/12/2023 SONIYA BAI 1738010018WL055146 SONIYA BAI 00089 CBIN0281494 1505 1505 Processed 12/03/2024 645967474 SONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-018-005/107
(DEWRBELI) 		1738010018NRG24141220231153854 15/12/2023 BALDEV 1738010018WL055146 BALDEV 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 BALDEV CENTRAL BANK OF INDIA(607115)
153 LANJI MP-38-010-018-005/107
(DEWRBELI) 		1738010018NRG24141220231153855 15/12/2023 SAMAREEN 1738010018WL055146 SAMAREEN 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 SAMAREEN CENTRAL BANK OF INDIA(607115)
154 LANJI MP-38-010-018-005/108
(DEWRBELI) 		1738010018NRG24141220231153856 15/12/2023 RAMKUVAR 1738010018WL055146 RAMKUVAR 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 RAMKUVAR CENTRAL BANK OF INDIA(607115)
155 LANJI MP-38-010-018-005/113
(DEWRBELI) 		1738010018NRG24141220231153858 15/12/2023 ISVANTI 1738010018WL055146 ISVANTI 00089 CBIN0281494 1505 1505 Rejected 12/03/2024 645967474 Aadhaar Number not Mapped to Account Number
156 LANJI MP-38-010-018-005/113
(DEWRBELI) 		1738010018NRG24141220231153857 15/12/2023 JHANAKLAL 1738010018WL055146 JHANAKLAL 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 JHANAKLAL CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-018-005/117
(DEWRBELI) 		1738010018NRG24141220231153859 15/12/2023 sareta 1738010018WL055146 sareta 00089 CBIN0281494 1505 1505 Processed 12/03/2024 645967474 sareta INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-018-005/119
(DEWRBELI) 		1738010018NRG24141220231153860 15/12/2023 kusum 1738010018WL055146 kusum 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 kusum CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-018-005/122
(DEWRBELI) 		1738010018NRG24141220231153862 15/12/2023 mulchand yadaw 1738010018WL055146 mulchand yadaw 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 mulchandyadaw STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-018-005/122
(DEWRBELI) 		1738010018NRG24141220231153861 15/12/2023 SUNNDARI 1738010018WL055146 SUNNDARI 00089 CBIN0281494 1505 1505 Rejected 12/03/2024 645967474 Aadhaar Number not Mapped to Account Number
161 LANJI MP-38-010-018-005/124
(DEWRBELI) 		1738010018NRG24141220231153863 15/12/2023 TEJ 1738010018WL055146 TEJ 00089 CBIN0281494 1505 1505 Processed 12/03/2024 645967474 TEJ INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-018-005/131-A
(DEWRBELI) 		1738010018NRG24141220231153865 15/12/2023 KHELULAL 1738010018WL055146 KHELULAL 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 KHELULAL CENTRAL BANK OF INDIA(607115)
163 LANJI MP-38-010-018-005/131-A
(DEWRBELI) 		1738010018NRG24141220231153866 15/12/2023 Reshami 1738010018WL055146 Reshami 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 Reshami CENTRAL BANK OF INDIA(607115)
164 LANJI MP-38-010-018-005/132
(DEWRBELI) 		1738010018NRG24141220231153867 15/12/2023 Gunita 1738010018WL055146 Gunita 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 Gunita CENTRAL BANK OF INDIA(607115)
165 LANJI MP-38-010-018-005/137
(DEWRBELI) 		1738010018NRG24141220231153906 15/12/2023 sakulal 1738010018WL055147 sakulal 00089 CBIN0281494 1400 1400 Processed 11/03/2024 645967474 sakulal CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-018-005/138
(DEWRBELI) 		1738010018NRG24141220231153868 15/12/2023 durgesh kosariya 1738010018WL055146 durgesh kosariya 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 durgeshkosariya CENTRAL BANK OF INDIA(607115)
167 LANJI MP-38-010-018-005/139
(DEWRBELI) 		1738010018NRG24141220231153869 15/12/2023 PAPITA 1738010018WL055146 PAPITA 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 PAPITA CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-018-005/140-A
(DEWRBELI) 		1738010018NRG24141220231153871 15/12/2023 Amita Yadav 1738010018WL055146 Amita Yadav 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 AmitaYadav STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-018-005/140-A
(DEWRBELI) 		1738010018NRG24141220231153870 15/12/2023 YOGESHWAR 1738010018WL055146 YOGESHWAR 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 YOGESHWAR CENTRAL BANK OF INDIA(607115)
170 LANJI MP-38-010-018-005/151-A
(DEWRBELI) 		1738010018NRG24141220231153872 15/12/2023 MALEJ 1738010018WL055146 MALEJ 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 MALEJ CENTRAL BANK OF INDIA(607115)
171 LANJI MP-38-010-018-005/153
(DEWRBELI) 		1738010018NRG24141220231153873 15/12/2023 BAJRANG 1738010018WL055146 BAJRANG 00089 CBIN0281494 430 430 Processed 11/03/2024 645967474 BAJRANG JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 LANJI MP-38-010-018-005/153-A
(DEWRBELI) 		1738010018NRG24141220231153874 15/12/2023 JAGATLAL 1738010018WL055146 JAGATLAL 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 JAGATLAL CENTRAL BANK OF INDIA(607115)
173 LANJI MP-38-010-018-005/153-A
(DEWRBELI) 		1738010018NRG24141220231153875 15/12/2023 TIJIYABAI 1738010018WL055146 TIJIYABAI 00089 CBIN0281494 1505 1505 Processed 12/03/2024 645967474 TIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 LANJI MP-38-010-018-005/156
(DEWRBELI) 		1738010018NRG24141220231153911 15/12/2023 KHATIJABI 1738010018WL055148 KHATIJABI 00089 CBIN0281494 1260 1260 Processed 12/03/2024 645967474 KHATIJABI INDIA POST PAYMENTS BANK LIMITED(508528)
175 LANJI MP-38-010-018-005/156
(DEWRBELI) 		1738010018NRG24141220231153910 15/12/2023 SADIKALI KHAN 1738010018WL055148 SADIKALI KHAN 00089 CBIN0281494 1260 1260 Processed 11/03/2024 645967474 SADIKALIKHAN CENTRAL BANK OF INDIA(607115)
176 LANJI MP-38-010-018-005/162
(DEWRBELI) 		1738010018NRG24141220231153876 15/12/2023 SAKATBAI RAUT 1738010018WL055146 SAKATBAI RAUT 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 SAKATBAIRAUT CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-018-005/166
(DEWRBELI) 		1738010018NRG24141220231153877 15/12/2023 gayatri 1738010018WL055146 gayatri 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 gayatri CENTRAL BANK OF INDIA(607115)
178 LANJI MP-38-010-018-005/168
(DEWRBELI) 		1738010018NRG24141220231153878 15/12/2023 SAVITRI 1738010018WL055146 SAVITRI 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 SAVITRI CENTRAL BANK OF INDIA(607115)
179 LANJI MP-38-010-018-005/169
(DEWRBELI) 		1738010018NRG24141220231153879 15/12/2023 RAMASUL 1738010018WL055146 RAMASUL 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 RAMASUL CENTRAL BANK OF INDIA(607115)
180 LANJI MP-38-010-018-005/177-A
(DEWRBELI) 		1738010018NRG24141220231153912 15/12/2023 SURESHKUMAR 1738010018WL055148 SURESHKUMAR 00089 CBIN0281494 1260 1260 Processed 11/03/2024 645967474 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-018-005/177-B
(DEWRBELI) 		1738010018NRG24141220231153913 15/12/2023 DINESH 1738010018WL055148 DINESH 00089 CBIN0281494 1260 1260 Processed 11/03/2024 645967474 DINESH CENTRAL BANK OF INDIA(607115)
182 LANJI MP-38-010-018-005/180
(DEWRBELI) 		1738010018NRG24141220231153880 15/12/2023 BHAGATLAL 1738010018WL055146 BHAGATLAL 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 BHAGATLAL CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-018-005/180
(DEWRBELI) 		1738010018NRG24141220231153881 15/12/2023 Dinesh kumar Yadav 1738010018WL055146 Dinesh kumar Yadav 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 DineshkumarYadav CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-018-005/181
(DEWRBELI) 		1738010018NRG24141220231153882 15/12/2023 SOMBATI 1738010018WL055146 SOMBATI 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 SOMBATI FINO PAYMENTS BANK LTD(608001)
185 LANJI MP-38-010-018-005/186
(DEWRBELI) 		1738010018NRG24141220231153883 15/12/2023 RAMBATI 1738010018WL055146 RAMBATI 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 RAMBATI CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-018-005/186-B
(DEWRBELI) 		1738010018NRG24141220231153884 15/12/2023 BIRAJO BAI 1738010018WL055146 BIRAJO BAI 00089 CBIN0281494 1505 1505 Processed 12/03/2024 645967474 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-018-005/201
(DEWRBELI) 		1738010018NRG24141220231153885 15/12/2023 birajlal 1738010018WL055146 birajlal 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 birajlal CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-018-005/203
(DEWRBELI) 		1738010018NRG24141220231153886 15/12/2023 RADHA 1738010018WL055146 RADHA 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 RADHA CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-018-005/417
(DEWRBELI) 		1738010018NRG24141220231153887 15/12/2023 RAMBATTI 1738010018WL055146 RAMBATTI 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 RAMBATTI CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-018-005/417
(DEWRBELI) 		1738010018NRG24141220231153888 15/12/2023 SHIVRAJ 1738010018WL055146 SHIVRAJ 00089 CBIN0281494 1505 1505 Processed 12/03/2024 645967474 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
191 LANJI MP-38-010-018-005/417-A
(DEWRBELI) 		1738010018NRG24141220231153889 15/12/2023 RAMCHAND YADAV 1738010018WL055146 RAMCHAND YADAV 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 RAMCHANDYADAV CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-018-005/418
(DEWRBELI) 		1738010018NRG24141220231153908 15/12/2023 kansulal 1738010018WL055147 kansulal 00089 CBIN0281494 1400 1400 Processed 11/03/2024 645967474 kansulal CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-018-005/418
(DEWRBELI) 		1738010018NRG24141220231153907 15/12/2023 PITAM 1738010018WL055147 PITAM 00089 CBIN0281494 1400 1400 Processed 12/03/2024 645967474 PITAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-018-005/419
(DEWRBELI) 		1738010018NRG24141220231153890 15/12/2023 NITUBAI 1738010018WL055146 NITUBAI 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 NITUBAI CENTRAL BANK OF INDIA(607115)
195 LANJI MP-38-010-018-005/424
(DEWRBELI) 		1738010018NRG24141220231153891 15/12/2023 PHULAUANTA 1738010018WL055146 PHULAUANTA 00089 CBIN0281494 1505 1505 Processed 12/03/2024 645967474 PHULAUANTA INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-018-005/489
(DEWRBELI) 		1738010018NRG24141220231153892 15/12/2023 BRIJKUVAR YADAV 1738010018WL055146 BRIJKUVAR YADAV 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 BRIJKUVARYADAV CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-018-005/489-A
(DEWRBELI) 		1738010018NRG24141220231153893 15/12/2023 Sheshalal yadav 1738010018WL055146 Sheshalal yadav 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 Sheshalalyadav CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-018-005/490
(DEWRBELI) 		1738010018NRG24141220231153895 15/12/2023 BIHARI 1738010018WL055146 BIHARI 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 BIHARI CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-018-005/490
(DEWRBELI) 		1738010018NRG24141220231153894 15/12/2023 RAJAN BAI 1738010018WL055146 RAJAN BAI 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 RAJANBAI CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-018-005/496
(DEWRBELI) 		1738010000NRG24141220231154057 15/12/2023 SUKCHAND 1738010WL055152 SUKCHAND 00089 CBIN0281494 1000 1000 Processed 11/03/2024 645967474 SUKCHAND CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-018-005/513
(DEWRBELI) 		1738010018NRG24141220231153896 15/12/2023 RASHMI 1738010018WL055146 RASHMI 00089 CBIN0281494 1505 1505 Processed 12/03/2024 645967474 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 LANJI MP-38-010-018-005/514-A
(DEWRBELI) 		1738010018NRG24141220231153897 15/12/2023 SHASHI BAI 1738010018WL055146 SHASHI BAI 00089 CBIN0281494 1505 1505 Processed 12/03/2024 645967474 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 LANJI MP-38-010-018-005/516
(DEWRBELI) 		1738010018NRG24141220231153898 15/12/2023 CHAIN 1738010018WL055146 CHAIN 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 CHAIN CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-018-005/516
(DEWRBELI) 		1738010018NRG24141220231153899 15/12/2023 Gulab 1738010018WL055146 Gulab 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 Gulab CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-018-005/516
(DEWRBELI) 		1738010018NRG24141220231153900 15/12/2023 Lalita 1738010018WL055146 Lalita 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 Lalita CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-018-005/519
(DEWRBELI) 		1738010018NRG24141220231153901 15/12/2023 BRAJBHAN 1738010018WL055146 BRAJBHAN 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 BRAJBHAN CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-018-005/521
(DEWRBELI) 		1738010018NRG24141220231153902 15/12/2023 JHORU 1738010018WL055146 JHORU 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 JHORU CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-018-005/521-B
(DEWRBELI) 		1738010018NRG24141220231153909 15/12/2023 Puja markam 1738010018WL055147 Puja markam 00089 CBIN0281494 1400 1400 Processed 11/03/2024 645967474 Pujamarkam CENTRAL BANK OF INDIA(607115)
209 LANJI MP-38-010-018-005/541
(DEWRBELI) 		1738010018NRG24141220231153903 15/12/2023 SAMALBATI 1738010018WL055146 SAMALBATI 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 SAMALBATI CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-018-005/601-A
(DEWRBELI) 		1738010000NRG24141220231154070 15/12/2023 MANTI BAI 1738010WL055153 MANTI BAI 00089 CBIN0281494 1540 1540 Processed 12/03/2024 645967474 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-018-005/847
(DEWRBELI) 		1738010000NRG24141220231154072 15/12/2023 SAGNIBAI 1738010WL055153 SAGNIBAI 00089 CBIN0281494 1540 1540 Processed 12/03/2024 645967474 SAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 LANJI MP-38-010-018-005/847
(DEWRBELI) 		1738010000NRG24141220231154071 15/12/2023 TIHARU 1738010WL055153 TIHARU 00089 CBIN0281494 1540 1540 Processed 11/03/2024 645967474 TIHARU CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-018-005/90
(DEWRBELI) 		1738010018NRG24141220231153905 15/12/2023 Ravina 1738010018WL055146 Ravina 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 Ravina CENTRAL BANK OF INDIA(607115)
214 LANJI MP-38-010-018-005/90
(DEWRBELI) 		1738010018NRG24141220231153904 15/12/2023 sururj 1738010018WL055146 sururj 00089 CBIN0281494 1505 1505 Processed 11/03/2024 645967474 sururj CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-018-006/266
(DEWRBELI) 		1738010000NRG24141220231154059 15/12/2023 INDRA BAI 1738010WL055152 INDRA BAI 00089 CBIN0281494 1400 1400 Processed 11/03/2024 645967474 INDRABAI CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-018-006/266
(DEWRBELI) 		1738010000NRG24141220231154058 15/12/2023 ROHIT MARKAM 1738010WL055152 ROHIT MARKAM 00089 CBIN0281494 1400 1400 Processed 11/03/2024 645967474 ROHITMARKAM CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-018-006/283
(DEWRBELI) 		1738010000NRG24141220231154060 15/12/2023 SAMARU 1738010WL055152 SAMARU 00089 CBIN0281494 1400 1400 Processed 11/03/2024 645967474 SAMARU CENTRAL BANK OF INDIA(607115)
218 LANJI MP-38-010-018-006/369-B
(DEWRBELI) 		1738010000NRG24141220231154073 15/12/2023 AMARSINGH MARKAM 1738010WL055153 AMARSINGH MARKAM 00089 CBIN0281494 1540 1540 Processed 11/03/2024 645967474 AMARSINGHMARKAM STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-018-006/369-B
(DEWRBELI) 		1738010000NRG24141220231154074 15/12/2023 BASAN BAI MARKAM 1738010WL055153 BASAN BAI MARKAM 00089 CBIN0281494 1540 1540 Processed 11/03/2024 645967474 BASANBAIMARKAM CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-018-006/375
(DEWRBELI) 		1738010000NRG24141220231154076 15/12/2023 Ramli Bai 1738010WL055153 Ramli Bai 00089 CBIN0281494 1540 1540 Processed 11/03/2024 645967474 RamliBai INDIAN OVERSEAS BANK(508541)
221 LANJI MP-38-010-018-006/375
(DEWRBELI) 		1738010000NRG24141220231154075 15/12/2023 SAMELAL 1738010WL055153 SAMELAL 00089 CBIN0281494 1540 1540 Processed 11/03/2024 645967474 SAMELAL STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-018-006/481
(DEWRBELI) 		1738010000NRG24141220231154064 15/12/2023 BALKUNVAR 1738010WL055152 BALKUNVAR 00089 CBIN0281494 1400 1400 Processed 12/03/2024 645967474 BALKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-018-006/481
(DEWRBELI) 		1738010000NRG24141220231154063 15/12/2023 JHANAK 1738010WL055152 JHANAK 00089 CBIN0281494 1400 1400 Processed 11/03/2024 645967474 JHANAK CENTRAL BANK OF INDIA(607115)
224 LANJI MP-38-010-018-006/574
(DEWRBELI) 		1738010000NRG24141220231154077 15/12/2023 PACHARAM 1738010WL055153 PACHARAM 00089 CBIN0281494 1540 1540 Processed 11/03/2024 645967474 PACHARAM CENTRAL BANK OF INDIA(607115)
225 LANJI MP-38-010-018-006/574
(DEWRBELI) 		1738010000NRG24141220231154078 15/12/2023 SAMARIN 1738010WL055153 SAMARIN 00089 CBIN0281494 1320 1320 Processed 11/03/2024 645967474 SAMARIN CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-018-006/60
(DEWRBELI) 		1738010000NRG24141220231154079 15/12/2023 AITRAM DHURVE 1738010WL055153 AITRAM DHURVE 00089 CBIN0281494 1320 1320 Processed 11/03/2024 645967474 AITRAMDHURVE CENTRAL BANK OF INDIA(607115)
227 LANJI MP-38-010-018-006/61-B
(DEWRBELI) 		1738010000NRG24141220231154065 15/12/2023 SITARAM MARAVI 1738010WL055152 SITARAM MARAVI 00089 CBIN0281494 1400 1400 Processed 11/03/2024 645967474 SITARAMMARAVI STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-018-006/68-A
(DEWRBELI) 		1738010000NRG24141220231154066 15/12/2023 SUNIRAM 1738010WL055152 SUNIRAM 00089 CBIN0281494 1400 1400 Processed 11/03/2024 645967474 SUNIRAM CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-018-006/68-A
(DEWRBELI) 		1738010000NRG24141220231154067 15/12/2023 tarasan 1738010WL055152 tarasan 00089 CBIN0281494 1400 1400 Processed 11/03/2024 645967474 tarasan STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-018-006/69
(DEWRBELI) 		1738010000NRG24141220231154080 15/12/2023 SUDHAN 1738010WL055153 SUDHAN 00089 CBIN0281494 1320 1320 Processed 11/03/2024 645967474 SUDHAN CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-041-001/236-A
(PAUSERA) 		1738010000NRG24151220231155060 15/12/2023 SUNTI 1738010WL055206 SUNTI 00089 CBIN0281494 2895 2895 Processed 12/03/2024 645967474 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
232 LANJI MP-38-010-041-001/236-B
(PAUSERA) 		1738010000NRG24151220231155062 15/12/2023 GETISAWRE 1738010WL055206 GETISAWRE 00089 CBIN0281494 2895 2895 Processed 12/03/2024 645967474 GETISAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
233 LANJI MP-38-010-041-001/296
(PAUSERA) 		1738010000NRG24151220231155063 15/12/2023 SONY 1738010WL055206 SONY 00089 CBIN0281494 2895 2895 Processed 11/03/2024 645967474 SONY CENTRAL BANK OF INDIA(607115)
SubTotal 158545 158545
234 LANJI MP-38-010-001-001/285
(KANSULI) 		1738010001NRG24141220231153111 15/12/2023 MANKI BAI 1738010001WL055125 MANKI BAI 00415 SBIN0002872 800 800 Processed 11/03/2024 645967474 MANKIBAI STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-001-001/296
(KANSULI) 		1738010001NRG24141220231153112 15/12/2023 SAIVAN 1738010001WL055125 SAIVAN 00415 SBIN0002872 600 600 Processed 12/03/2024 645967474 SAIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 LANJI MP-38-010-001-002/01
(KANSULI) 		1738010001NRG24141220231153113 15/12/2023 sukwaro 1738010001WL055125 sukwaro 00415 SBIN0002872 800 800 Processed 12/03/2024 645967474 sukwaro INDIA POST PAYMENTS BANK LIMITED(508528)
237 LANJI MP-38-010-001-002/101
(KANSULI) 		1738010001NRG24141220231153114 15/12/2023 HIRMOTI BAI 1738010001WL055125 HIRMOTI BAI 00415 SBIN0002872 1200 1200 Processed 12/03/2024 645967474 HIRMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 LANJI MP-38-010-001-002/106
(KANSULI) 		1738010001NRG24141220231153115 15/12/2023 SHAMBATIBAI 1738010001WL055125 SHAMBATIBAI 00415 SBIN0002872 400 400 Processed 11/03/2024 645967474 SHAMBATIBAI STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-001-002/117
(KANSULI) 		1738010001NRG24141220231153116 15/12/2023 JAYSULA 1738010001WL055125 JAYSULA 00415 SBIN0002872 600 600 Processed 11/03/2024 645967474 JAYSULA STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-001-002/119
(KANSULI) 		1738010001NRG24141220231153117 15/12/2023 SUKHBATI 1738010001WL055125 SUKHBATI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 645967474 SUKHBATI STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-001-002/137
(KANSULI) 		1738010001NRG24141220231153119 15/12/2023 BHAGATASING 1738010001WL055125 BHAGATASING 00415 SBIN0002872 1200 1200 Processed 11/03/2024 645967474 BHAGATASING CENTRAL BANK OF INDIA(607115)
242 LANJI MP-38-010-001-002/159
(KANSULI) 		1738010001NRG24141220231153120 15/12/2023 CHAMARIN 1738010001WL055125 CHAMARIN 00415 SBIN0002872 1000 1000 Processed 11/03/2024 645967474 CHAMARIN STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-001-002/161-A
(KANSULI) 		1738010001NRG24141220231153121 15/12/2023 EMLA 1738010001WL055125 EMLA 00415 SBIN0002872 600 600 Processed 11/03/2024 645967474 EMLA CENTRAL BANK OF INDIA(607115)
244 LANJI MP-38-010-001-002/163
(KANSULI) 		1738010001NRG24141220231153122 15/12/2023 INDA WO PARSU 1738010001WL055125 INDA WO PARSU 00415 SBIN0002872 1000 1000 Processed 12/03/2024 645967474 INDAWOPARSU INDIA POST PAYMENTS BANK LIMITED(508528)
245 LANJI MP-38-010-001-002/172
(KANSULI) 		1738010001NRG24141220231153124 15/12/2023 PATIRAM 1738010001WL055125 PATIRAM 00415 SBIN0002872 1200 1200 Processed 11/03/2024 645967474 PATIRAM STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-001-002/175-A
(KANSULI) 		1738010001NRG24141220231153125 15/12/2023 BARSULAL 1738010001WL055125 BARSULAL 00415 SBIN0002872 1200 1200 Processed 11/03/2024 645967474 BARSULAL STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-001-002/175-A
(KANSULI) 		1738010001NRG24141220231153126 15/12/2023 TARASHAN 1738010001WL055125 TARASHAN 00415 SBIN0002872 1200 1200 Processed 12/03/2024 645967474 TARASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-001-002/201
(KANSULI) 		1738010001NRG24141220231153127 15/12/2023 LEELAVANTI 1738010001WL055125 LEELAVANTI 00415 SBIN0002872 1200 1200 Processed 12/03/2024 645967474 LEELAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
249 LANJI MP-38-010-001-002/212
(KANSULI) 		1738010001NRG24141220231153128 15/12/2023 REKHA 1738010001WL055125 REKHA 00415 SBIN0002872 400 400 Processed 12/03/2024 645967474 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
250 LANJI MP-38-010-001-002/236
(KANSULI) 		1738010001NRG24141220231153130 15/12/2023 KALA BAI 1738010001WL055125 KALA BAI 00415 SBIN0002872 600 600 Processed 11/03/2024 645967474 KALABAI STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-001-002/264-B
(KANSULI) 		1738010001NRG24141220231153131 15/12/2023 jageshwar 1738010001WL055125 jageshwar 00415 SBIN0002872 1200 1200 Processed 11/03/2024 645967474 jageshwar STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-001-002/276
(KANSULI) 		1738010001NRG24141220231153132 15/12/2023 ROSHE 1738010001WL055125 ROSHE 00415 SBIN0002872 1200 1200 Processed 11/03/2024 645967474 ROSHE STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-001-002/331
(KANSULI) 		1738010001NRG24141220231153134 15/12/2023 rajkumar 1738010001WL055125 rajkumar 00415 SBIN0002872 200 200 Processed 11/03/2024 645967474 rajkumar FINO PAYMENTS BANK LTD(608001)
254 LANJI MP-38-010-001-002/335
(KANSULI) 		1738010001NRG24141220231153135 15/12/2023 SUMITRA BAI 1738010001WL055125 SUMITRA BAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 645967474 SUMITRABAI STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-001-002/358
(KANSULI) 		1738010001NRG24141220231153136 15/12/2023 RADHIKA 1738010001WL055125 RADHIKA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 645967474 RADHIKA STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-001-002/376
(KANSULI) 		1738010001NRG24141220231153138 15/12/2023 BHAGRATI MASHRAM 1738010001WL055125 BHAGRATI MASHRAM 00415 SBIN0002872 800 800 Processed 11/03/2024 645967474 BHAGRATIMASHRAM STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-001-002/71
(KANSULI) 		1738010001NRG24141220231153141 15/12/2023 RAKHITA 1738010001WL055125 RAKHITA 00415 SBIN0002872 1200 1200 Processed 12/03/2024 645967474 RAKHITA INDIA POST PAYMENTS BANK LIMITED(508528)
258 LANJI MP-38-010-001-002/90
(KANSULI) 		1738010001NRG24141220231153143 15/12/2023 DURPATI BAI 1738010001WL055125 DURPATI BAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 645967474 DURPATIBAI CENTRAL BANK OF INDIA(607115)
259 LANJI MP-38-010-001-002/90
(KANSULI) 		1738010001NRG24141220231153142 15/12/2023 LALITA 1738010001WL055125 LALITA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 645967474 LALITA CENTRAL BANK OF INDIA(607115)
260 LANJI MP-38-010-001-003/07
(KANSULI) 		1738010001NRG24141220231153104 15/12/2023 parmila 1738010001WL055123 parmila 00415 SBIN0002872 760 760 Processed 11/03/2024 645967474 parmila STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-001-003/10
(KANSULI) 		1738010001NRG24141220231153105 15/12/2023 SAMALABAI 1738010001WL055123 SAMALABAI 00415 SBIN0002872 760 760 Processed 11/03/2024 645967474 SAMALABAI STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-001-005/258-C
(KANSULI) 		1738010077NRG24151220231154591 15/12/2023 KISOR DANDRE 1738010077WL055187 KISOR DANDRE 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 KISORDANDRE STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-001-005/258-C
(KANSULI) 		1738010077NRG24151220231154590 15/12/2023 LAXMI 1738010077WL055187 LAXMI 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 LAXMI STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-018-006/468
(DEWRBELI) 		1738010000NRG24141220231154061 15/12/2023 DHOBISINGH MARAVI 1738010WL055152 DHOBISINGH MARAVI 00415 SBIN0002872 1400 1400 Processed 11/03/2024 645967474 DHOBISINGHMARAVI STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-018-006/468
(DEWRBELI) 		1738010000NRG24141220231154062 15/12/2023 Parameshwari 1738010WL055152 Parameshwari 00415 SBIN0002872 1400 1400 Processed 11/03/2024 645967474 Parameshwari STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-038-001/07
(DEWALGAON) 		1738010038NRG24141220231152742 15/12/2023 JYOTI 1738010038WL055118 JYOTI 00415 SBIN0002872 1050 1050 Processed 12/03/2024 645967474 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
267 LANJI MP-38-010-038-001/10
(DEWALGAON) 		1738010038NRG24141220231152744 15/12/2023 VEDIKA 1738010038WL055118 VEDIKA 00415 SBIN0002872 1050 1050 Processed 11/03/2024 645967474 VEDIKA STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-038-001/309
(DEWALGAON) 		1738010038NRG24141220231152698 15/12/2023 SHALU 1738010038WL055117 SHALU 00415 SBIN0002872 836 836 Processed 12/03/2024 645967474 SHALU INDIA POST PAYMENTS BANK LIMITED(508528)
269 LANJI MP-38-010-038-001/327-B
(DEWALGAON) 		1738010038NRG24141220231152705 15/12/2023 SANGITA 1738010038WL055117 SANGITA 00415 SBIN0002872 836 836 Processed 11/03/2024 645967474 SANGITA STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-038-001/385
(DEWALGAON) 		1738010038NRG24141220231152712 15/12/2023 RUKHMANI 1738010038WL055117 RUKHMANI 00415 SBIN0002872 836 836 Processed 11/03/2024 645967474 RUKHMANI STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-038-001/475
(DEWALGAON) 		1738010038NRG24141220231152721 15/12/2023 MEGHA 1738010038WL055117 MEGHA 00415 SBIN0002872 1045 1045 Processed 12/03/2024 645967474 MEGHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 LANJI MP-38-010-038-001/556
(DEWALGAON) 		1738010038NRG24141220231152734 15/12/2023 INDIRA 1738010038WL055117 INDIRA 00415 SBIN0002872 836 836 Processed 11/03/2024 645967474 INDIRA STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-041-001/236-A
(PAUSERA) 		1738010000NRG24151220231155059 15/12/2023 DINISH 1738010WL055206 DINISH 00415 SBIN0002872 2895 2895 Rejected 12/03/2024 645967474 Aadhaar Number not Mapped to Account Number
274 LANJI MP-38-010-041-001/236-B
(PAUSERA) 		1738010000NRG24151220231155061 15/12/2023 DURGISH 1738010WL055206 DURGISH 00415 SBIN0002872 2895 2895 Processed 11/03/2024 645967474 DURGISH STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-041-001/296
(PAUSERA) 		1738010000NRG24151220231155064 15/12/2023 GUNWANTI 1738010WL055206 GUNWANTI 00415 SBIN0002872 2895 2895 Processed 11/03/2024 645967474 GUNWANTI STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-046-002/50
(RAMPURA) 		1738010046NRG24141220231152674 15/12/2023 AMRUTA 1738010046WL055116 AMRUTA 00415 SBIN0002872 200 200 Processed 11/03/2024 645967474 AMRUTA STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-075-001/07
(AMEDA(B)) 		1738010075NRG24141220231152816 15/12/2023 manju 1738010075WL055119 manju 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 manju STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-075-001/100
(AMEDA(B)) 		1738010075NRG24141220231152818 15/12/2023 SARITA 1738010075WL055119 SARITA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 SARITA STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-075-001/101
(AMEDA(B)) 		1738010075NRG24141220231152819 15/12/2023 AASANBAI 1738010075WL055119 AASANBAI 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 AASANBAI STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-075-001/108
(AMEDA(B)) 		1738010075NRG24141220231152821 15/12/2023 VANITA 1738010075WL055119 VANITA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 VANITA STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-075-001/11-B
(AMEDA(B)) 		1738010075NRG24141220231152823 15/12/2023 MAHESWARI 1738010075WL055119 MAHESWARI 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 MAHESWARI STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-075-001/11-B
(AMEDA(B)) 		1738010075NRG24141220231152824 15/12/2023 PRAHLAD 1738010075WL055119 PRAHLAD 00415 SBIN0002872 1105 1105 Processed 11/03/2024 645967474 PRAHLAD BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-075-001/112
(AMEDA(B)) 		1738010075NRG24141220231152827 15/12/2023 RABHIBAI 1738010075WL055119 RABHIBAI 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 RABHIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
284 LANJI MP-38-010-075-001/113-B
(AMEDA(B)) 		1738010075NRG24141220231152828 15/12/2023 HARSHA UIKE 1738010075WL055119 HARSHA UIKE 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 HARSHAUIKE STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-075-001/114
(AMEDA(B)) 		1738010075NRG24141220231152829 15/12/2023 CHANDRAKALA 1738010075WL055119 CHANDRAKALA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 CHANDRAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
286 LANJI MP-38-010-075-001/123
(AMEDA(B)) 		1738010075NRG24141220231152833 15/12/2023 sita 1738010075WL055119 sita 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 sita STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-075-001/125
(AMEDA(B)) 		1738010075NRG24141220231152834 15/12/2023 GITABAI RAMDAS MASHRAM 1738010075WL055119 GITABAI RAMDAS MASHRAM 00415 SBIN0002872 1326 1326 Processed 11/03/2024 645967474 GITABAIRAMDASMASHRAM STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-075-001/128
(AMEDA(B)) 		1738010075NRG24141220231152835 15/12/2023 BEGHAN 1738010075WL055119 BEGHAN 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 BEGHAN STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-075-001/128-B
(AMEDA(B)) 		1738010075NRG24141220231152836 15/12/2023 JASWANTA RAHAGDALE 1738010075WL055119 JASWANTA RAHAGDALE 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 JASWANTARAHAGDALE STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-075-001/13
(AMEDA(B)) 		1738010075NRG24141220231152837 15/12/2023 GUNVANTA 1738010075WL055119 GUNVANTA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 GUNVANTA STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-075-001/134
(AMEDA(B)) 		1738010075NRG24141220231152838 15/12/2023 SATAVANTI 1738010075WL055119 SATAVANTI 00415 SBIN0002872 1547 1547 Processed 12/03/2024 645967474 SATAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
292 LANJI MP-38-010-075-001/134-A
(AMEDA(B)) 		1738010075NRG24141220231152839 15/12/2023 PUJA 1738010075WL055119 PUJA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 PUJA STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-075-001/149
(AMEDA(B)) 		1738010075NRG24141220231152846 15/12/2023 SAIWANTA 1738010075WL055119 SAIWANTA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 SAIWANTA STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-075-001/169
(AMEDA(B)) 		1738010075NRG24141220231152848 15/12/2023 SULKANBAI 1738010075WL055119 SULKANBAI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 645967474 SULKANBAI STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-075-001/170
(AMEDA(B)) 		1738010075NRG24141220231152849 15/12/2023 SAYTRA 1738010075WL055119 SAYTRA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 SAYTRA STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-075-001/170-B
(AMEDA(B)) 		1738010075NRG24141220231152850 15/12/2023 SARITA 1738010075WL055119 SARITA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 SARITA STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-075-001/171
(AMEDA(B)) 		1738010075NRG24141220231152851 15/12/2023 SUKHBATI BAI 1738010075WL055119 SUKHBATI BAI 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 SUKHBATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
298 LANJI MP-38-010-075-001/171-A
(AMEDA(B)) 		1738010075NRG24141220231152852 15/12/2023 SARITA DAMAHE 1738010075WL055119 SARITA DAMAHE 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 SARITADAMAHE STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-075-001/171-C
(AMEDA(B)) 		1738010075NRG24141220231152853 15/12/2023 NEMESWARI DAMAHE 1738010075WL055119 NEMESWARI DAMAHE 00415 SBIN0002872 1326 1326 Processed 11/03/2024 645967474 NEMESWARIDAMAHE STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-075-001/187-A
(AMEDA(B)) 		1738010075NRG24141220231152856 15/12/2023 JAYTURA 1738010075WL055119 JAYTURA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 JAYTURA STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-075-001/187-B
(AMEDA(B)) 		1738010075NRG24141220231152857 15/12/2023 PUSPA 1738010075WL055119 PUSPA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 PUSPA STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-075-001/19
(AMEDA(B)) 		1738010075NRG24141220231152859 15/12/2023 KUSAMIBAI 1738010075WL055119 KUSAMIBAI 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 KUSAMIBAI STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-075-001/190
(AMEDA(B)) 		1738010075NRG24141220231152860 15/12/2023 JAYVANTIN 1738010075WL055119 JAYVANTIN 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 JAYVANTIN STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-075-001/21
(AMEDA(B)) 		1738010075NRG24141220231152866 15/12/2023 UMA 1738010075WL055119 UMA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 645967474 UMA STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-075-001/214
(AMEDA(B)) 		1738010075NRG24141220231152869 15/12/2023 RANJANA 1738010075WL055119 RANJANA 00415 SBIN0002872 1105 1105 Processed 11/03/2024 645967474 RANJANA AIRTEL PAYMENTS BANK LIMITED(990288)
306 LANJI MP-38-010-075-001/220-A
(AMEDA(B)) 		1738010075NRG24141220231152871 15/12/2023 GEETA 1738010075WL055119 GEETA 00415 SBIN0002872 1326 1326 Processed 12/03/2024 645967474 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
307 LANJI MP-38-010-075-001/242
(AMEDA(B)) 		1738010075NRG24141220231152878 15/12/2023 PARMILA 1738010075WL055119 PARMILA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 PARMILA STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-075-001/242-A
(AMEDA(B)) 		1738010075NRG24141220231152879 15/12/2023 TARABAI 1738010075WL055119 TARABAI 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 TARABAI STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-075-001/258
(AMEDA(B)) 		1738010075NRG24141220231152884 15/12/2023 mangla 1738010075WL055119 mangla 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 mangla STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-075-001/262
(AMEDA(B)) 		1738010075NRG24141220231152886 15/12/2023 SUNITA 1738010075WL055119 SUNITA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
311 LANJI MP-38-010-075-001/37
(AMEDA(B)) 		1738010075NRG24141220231152890 15/12/2023 GEETABAI 1738010075WL055119 GEETABAI 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 GEETABAI CANARA BANK(508532)
312 LANJI MP-38-010-075-001/41
(AMEDA(B)) 		1738010075NRG24141220231152891 15/12/2023 ASHA 1738010075WL055119 ASHA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 ASHA STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-075-001/43
(AMEDA(B)) 		1738010075NRG24141220231152892 15/12/2023 JHANAK 1738010075WL055119 JHANAK 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 JHANAK STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-075-001/460
(AMEDA(B)) 		1738010075NRG24141220231152899 15/12/2023 REKHA 1738010075WL055119 REKHA 00415 SBIN0002872 1326 1326 Processed 12/03/2024 645967474 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 LANJI MP-38-010-075-001/463
(AMEDA(B)) 		1738010075NRG24141220231152900 15/12/2023 GANGA 1738010075WL055119 GANGA 00415 SBIN0002872 663 663 Processed 11/03/2024 645967474 GANGA STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-075-001/513
(AMEDA(B)) 		1738010075NRG24141220231152904 15/12/2023 ANJANI 1738010075WL055119 ANJANI 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 ANJANI STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-075-001/52
(AMEDA(B)) 		1738010075NRG24141220231152905 15/12/2023 KESHARBAI 1738010075WL055119 KESHARBAI 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 KESHARBAI BANK OF MAHARASHTRA(607387)
318 LANJI MP-38-010-075-001/53
(AMEDA(B)) 		1738010075NRG24141220231152908 15/12/2023 suseela 1738010075WL055119 suseela 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 suseela STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-075-001/537
(AMEDA(B)) 		1738010075NRG24141220231152911 15/12/2023 NAJNI 1738010075WL055119 NAJNI 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 NAJNI STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-075-001/537
(AMEDA(B)) 		1738010075NRG24141220231152910 15/12/2023 VAHID 1738010075WL055119 VAHID 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 VAHID STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-075-001/54
(AMEDA(B)) 		1738010075NRG24141220231152912 15/12/2023 mamata 1738010075WL055119 mamata 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 mamata STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-075-001/544
(AMEDA(B)) 		1738010075NRG24141220231152913 15/12/2023 KAVITA DAMAHE 1738010075WL055119 KAVITA DAMAHE 00415 SBIN0002872 442 442 Processed 11/03/2024 645967474 KAVITADAMAHE STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-075-001/55
(AMEDA(B)) 		1738010075NRG24141220231152914 15/12/2023 UARMEELE 1738010075WL055119 UARMEELE 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 UARMEELE STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-075-001/553
(AMEDA(B)) 		1738010075NRG24141220231152916 15/12/2023 PANCHSHILA BHOJRAJ VARKADE 1738010075WL055119 PANCHSHILA BHOJRAJ VARKADE 00415 SBIN0002872 1105 1105 Processed 11/03/2024 645967474 PANCHSHILABHOJRAJVARKADE STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-075-001/56
(AMEDA(B)) 		1738010075NRG24141220231152917 15/12/2023 KVUTA 1738010075WL055119 KVUTA 00415 SBIN0002872 442 442 Processed 11/03/2024 645967474 KVUTA AIRTEL PAYMENTS BANK LIMITED(990288)
326 LANJI MP-38-010-075-001/56-A
(AMEDA(B)) 		1738010075NRG24141220231152918 15/12/2023 LUMAN BALLARE 1738010075WL055119 LUMAN BALLARE 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 LUMANBALLARE STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-075-001/67
(AMEDA(B)) 		1738010075NRG24141220231152925 15/12/2023 LLITABAI 1738010075WL055119 LLITABAI 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 LLITABAI STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-075-001/68-B
(AMEDA(B)) 		1738010075NRG24141220231152926 15/12/2023 SUNITA 1738010075WL055119 SUNITA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 SUNITA STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-075-001/73
(AMEDA(B)) 		1738010075NRG24141220231152928 15/12/2023 BINU 1738010075WL055119 BINU 00415 SBIN0002872 1105 1105 Processed 11/03/2024 645967474 BINU STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-075-001/77
(AMEDA(B)) 		1738010075NRG24141220231152930 15/12/2023 AMEREEKA 1738010075WL055119 AMEREEKA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 645967474 AMEREEKA STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-075-001/86
(AMEDA(B)) 		1738010075NRG24141220231152934 15/12/2023 VANDNA 1738010075WL055119 VANDNA 00415 SBIN0002872 1547 1547 Processed 12/03/2024 645967474 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
332 LANJI MP-38-010-075-001/87
(AMEDA(B)) 		1738010075NRG24141220231152936 15/12/2023 SAIVANTA 1738010075WL055119 SAIVANTA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 SAIVANTA AIRTEL PAYMENTS BANK LIMITED(990288)
333 LANJI MP-38-010-075-001/89
(AMEDA(B)) 		1738010075NRG24141220231152937 15/12/2023 BHUMESAWARI 1738010075WL055119 BHUMESAWARI 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 BHUMESAWARI STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-075-001/94
(AMEDA(B)) 		1738010075NRG24141220231152939 15/12/2023 SEVANTA 1738010075WL055119 SEVANTA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 SEVANTA STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-075-001/97-A
(AMEDA(B)) 		1738010075NRG24141220231152940 15/12/2023 CHHAYA 1738010075WL055119 CHHAYA 00415 SBIN0002872 1105 1105 Processed 12/03/2024 645967474 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 LANJI MP-38-010-075-001/98-B
(AMEDA(B)) 		1738010075NRG24141220231152941 15/12/2023 CHHAYA KATRE 1738010075WL055119 CHHAYA KATRE 00415 SBIN0002872 1547 1547 Processed 11/03/2024 645967474 CHHAYAKATRE STATE BANK OF INDIA(508548)
SubTotal 133157 133157
337 LANJI MP-38-010-038-001/17
(DEWALGAON) 		1738010038NRG24141220231152751 15/12/2023 SEEMA 1738010038WL055118 SEEMA 00688 FINO0001001 1050 1050 Rejected 12/03/2024 645967474 Aadhaar Number not Mapped to Account Number
SubTotal 1050 1050
338 LANJI MP-38-010-038-001/274
(DEWALGAON) 		1738010038NRG24141220231152769 15/12/2023 URMILA 1738010038WL055118 URMILA 00688 FINO0001446 1050 1050 Processed 11/03/2024 645967474 URMILA FINO PAYMENTS BANK LTD(608001)
339 LANJI MP-38-010-038-001/77
(DEWALGAON) 		1738010038NRG24141220231152807 15/12/2023 PRAMILA 1738010038WL055118 PRAMILA 00688 FINO0001446 1050 1050 Rejected 12/03/2024 645967474 Aadhaar Number not Mapped to Account Number
SubTotal 2100 2100
340 LANJI MP-38-010-001-003/46-A
(KANSULI) 		1738010001NRG24141220231153106 15/12/2023 Gulab Pusam 1738010001WL055123 Gulab Pusam 00691 IPOS0000001 760 760 Processed 12/03/2024 645967474 GulabPusam INDIA POST PAYMENTS BANK LIMITED(508528)
341 LANJI MP-38-010-038-001/311
(DEWALGAON) 		1738010038NRG24141220231152699 15/12/2023 CHAMPA 1738010038WL055117 CHAMPA 00691 IPOS0000001 1045 1045 Processed 12/03/2024 645967474 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
342 LANJI MP-38-010-054-001/204
(CHIKHALAMALI) 		1738010054NRG24141220231153623 15/12/2023 Gyaniram Rahangdale 1738010054WL055138 Gyaniram Rahangdale 00691 IPOS0000001 1105 1105 Processed 12/03/2024 645967474 GyaniramRahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
343 LANJI MP-38-010-054-001/79-A
(CHIKHALAMALI) 		1738010054NRG24141220231153640 15/12/2023 Neha Sirsate 1738010054WL055138 Neha Sirsate 00691 IPOS0000001 442 442 Processed 12/03/2024 645967474 NehaSirsate INDIA POST PAYMENTS BANK LIMITED(508528)
344 LANJI MP-38-010-075-001/14-A
(AMEDA(B)) 		1738010075NRG24141220231152842 15/12/2023 KALPANA KATRE 1738010075WL055119 KALPANA KATRE 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645967474 KALPANAKATRE STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-075-001/233-A
(AMEDA(B)) 		1738010075NRG24141220231152877 15/12/2023 TARKESWARI BALHARE 1738010075WL055119 TARKESWARI BALHARE 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645967474 TARKESWARIBALHARE UCO BANK(607066)
346 LANJI MP-38-010-075-001/32
(AMEDA(B)) 		1738010075NRG24141220231152889 15/12/2023 SAVITA BAI 1738010075WL055119 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645967474 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 LANJI MP-38-010-075-001/92
(AMEDA(B)) 		1738010075NRG24141220231152938 15/12/2023 MAMTA 1738010075WL055119 MAMTA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645967474 MAMTA STATE BANK OF INDIA(508548)
SubTotal 9319 9319
348 LANJI MP-38-010-038-001/01
(DEWALGAON) 		1738010038NRG24141220231152741 15/12/2023 SONAN BAI 1738010038WL055118 SONAN BAI 00697 BKID0MG1305 420 420 Processed 11/03/2024 645967474 SONANBAI NARMADA JHABUA GRAMIN BANK(508515)
349 LANJI MP-38-010-038-001/0160
(DEWALGAON) 		1738010038NRG24141220231152677 15/12/2023 KIRAN 1738010038WL055117 KIRAN 00697 BKID0MG1305 836 836 Processed 11/03/2024 645967474 KIRAN STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-038-001/118
(DEWALGAON) 		1738010038NRG24141220231152679 15/12/2023 CHANDRAKALA 1738010038WL055117 CHANDRAKALA 00697 BKID0MG1305 1045 1045 Processed 12/03/2024 645967474 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
351 LANJI MP-38-010-038-001/12
(DEWALGAON) 		1738010038NRG24141220231152746 15/12/2023 RITU 1738010038WL055118 RITU 00697 BKID0MG1305 840 840 Processed 11/03/2024 645967474 RITU BANK OF MAHARASHTRA(607387)
352 LANJI MP-38-010-038-001/125-A
(DEWALGAON) 		1738010038NRG24141220231152681 15/12/2023 MANISHA 1738010038WL055117 MANISHA 00697 BKID0MG1305 1045 1045 Processed 12/03/2024 645967474 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 LANJI MP-38-010-038-001/131
(DEWALGAON) 		1738010038NRG24141220231152682 15/12/2023 LAXMIBAI 1738010038WL055117 LAXMIBAI 00697 BKID0MG1305 1045 1045 Processed 12/03/2024 645967474 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 LANJI MP-38-010-038-001/133
(DEWALGAON) 		1738010038NRG24141220231152683 15/12/2023 GEETA 1738010038WL055117 GEETA 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 GEETA NARMADA JHABUA GRAMIN BANK(508515)
355 LANJI MP-38-010-038-001/136-B
(DEWALGAON) 		1738010038NRG24141220231152684 15/12/2023 BABITA 1738010038WL055117 BABITA 00697 BKID0MG1305 836 836 Processed 11/03/2024 645967474 BABITA NARMADA JHABUA GRAMIN BANK(508515)
356 LANJI MP-38-010-038-001/14
(DEWALGAON) 		1738010038NRG24141220231152747 15/12/2023 NILU 1738010038WL055118 NILU 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 NILU NARMADA JHABUA GRAMIN BANK(508515)
357 LANJI MP-38-010-038-001/140-A
(DEWALGAON) 		1738010038NRG24141220231152686 15/12/2023 KAVITA 1738010038WL055117 KAVITA 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
358 LANJI MP-38-010-038-001/141
(DEWALGAON) 		1738010038NRG24141220231152687 15/12/2023 SUNITA 1738010038WL055117 SUNITA 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
359 LANJI MP-38-010-038-001/143
(DEWALGAON) 		1738010038NRG24141220231152688 15/12/2023 PUSPA 1738010038WL055117 PUSPA 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
360 LANJI MP-38-010-038-001/148
(DEWALGAON) 		1738010038NRG24141220231152690 15/12/2023 MAMATA 1738010038WL055117 MAMATA 00697 BKID0MG1305 836 836 Processed 11/03/2024 645967474 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
361 LANJI MP-38-010-038-001/149
(DEWALGAON) 		1738010038NRG24141220231152691 15/12/2023 CHHANNUBAI 1738010038WL055117 CHHANNUBAI 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 CHHANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
362 LANJI MP-38-010-038-001/151
(DEWALGAON) 		1738010038NRG24141220231152692 15/12/2023 PRAMILA 1738010038WL055117 PRAMILA 00697 BKID0MG1305 627 627 Processed 12/03/2024 645967474 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
363 LANJI MP-38-010-038-001/152
(DEWALGAON) 		1738010038NRG24141220231152693 15/12/2023 BHUMESHVARI 1738010038WL055117 BHUMESHVARI 00697 BKID0MG1305 836 836 Processed 11/03/2024 645967474 BHUMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
364 LANJI MP-38-010-038-001/152
(DEWALGAON) 		1738010038NRG24141220231152694 15/12/2023 BHUNESHWAR 1738010038WL055117 BHUNESHWAR 00697 BKID0MG1305 836 836 Processed 12/03/2024 645967474 BHUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 LANJI MP-38-010-038-001/154
(DEWALGAON) 		1738010038NRG24141220231152748 15/12/2023 SANTKALA 1738010038WL055118 SANTKALA 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
366 LANJI MP-38-010-038-001/165-A
(DEWALGAON) 		1738010038NRG24141220231152749 15/12/2023 SHANKAR 1738010038WL055118 SHANKAR 00697 BKID0MG1305 1105 1105 Processed 12/03/2024 645967474 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 LANJI MP-38-010-038-001/166
(DEWALGAON) 		1738010038NRG24141220231152750 15/12/2023 EMLA 1738010038WL055118 EMLA 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 EMLA NARMADA JHABUA GRAMIN BANK(508515)
368 LANJI MP-38-010-038-001/17
(DEWALGAON) 		1738010038NRG24141220231152752 15/12/2023 MEERA 1738010038WL055118 MEERA 00697 BKID0MG1305 840 840 Processed 12/03/2024 645967474 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
369 LANJI MP-38-010-038-001/171-B
(DEWALGAON) 		1738010038NRG24141220231152754 15/12/2023 PRAMILA 1738010038WL055118 PRAMILA 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 645967474 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
370 LANJI MP-38-010-038-001/18
(DEWALGAON) 		1738010038NRG24141220231152755 15/12/2023 SHYAMKALA 1738010038WL055118 SHYAMKALA 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 645967474 SHYAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
371 LANJI MP-38-010-038-001/20
(DEWALGAON) 		1738010038NRG24141220231152756 15/12/2023 SARU BAI 1738010038WL055118 SARU BAI 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 SARUBAI NARMADA JHABUA GRAMIN BANK(508515)
372 LANJI MP-38-010-038-001/21
(DEWALGAON) 		1738010038NRG24141220231152758 15/12/2023 SINDHU 1738010038WL055118 SINDHU 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 645967474 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
373 LANJI MP-38-010-038-001/23
(DEWALGAON) 		1738010038NRG24141220231152760 15/12/2023 MOTAN 1738010038WL055118 MOTAN 00697 BKID0MG1305 420 420 Processed 11/03/2024 645967474 MOTAN NARMADA JHABUA GRAMIN BANK(508515)
374 LANJI MP-38-010-038-001/238
(DEWALGAON) 		1738010038NRG24141220231152696 15/12/2023 SHILA 1738010038WL055117 SHILA 00697 BKID0MG1305 209 209 Processed 11/03/2024 645967474 SHILA STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-038-001/238-A
(DEWALGAON) 		1738010038NRG24141220231152697 15/12/2023 PUSHPA 1738010038WL055117 PUSHPA 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 PUSHPA STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-038-001/239
(DEWALGAON) 		1738010038NRG24141220231152761 15/12/2023 TANAN 1738010038WL055118 TANAN 00697 BKID0MG1305 420 420 Processed 11/03/2024 645967474 TANAN NARMADA JHABUA GRAMIN BANK(508515)
377 LANJI MP-38-010-038-001/240
(DEWALGAON) 		1738010038NRG24141220231152762 15/12/2023 SUNITA 1738010038WL055118 SUNITA 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
378 LANJI MP-38-010-038-001/242
(DEWALGAON) 		1738010038NRG24141220231152763 15/12/2023 INDIRA 1738010038WL055118 INDIRA 00697 BKID0MG1305 840 840 Processed 12/03/2024 645967474 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
379 LANJI MP-38-010-038-001/25-A
(DEWALGAON) 		1738010038NRG24141220231152764 15/12/2023 ANTKALA 1738010038WL055118 ANTKALA 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 645967474 ANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
380 LANJI MP-38-010-038-001/253
(DEWALGAON) 		1738010038NRG24141220231152765 15/12/2023 PUSTKALA 1738010038WL055118 PUSTKALA 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 645967474 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
381 LANJI MP-38-010-038-001/256
(DEWALGAON) 		1738010038NRG24141220231152766 15/12/2023 SUSHMA 1738010038WL055118 SUSHMA 00697 BKID0MG1305 630 630 Processed 11/03/2024 645967474 SUSHMA NARMADA JHABUA GRAMIN BANK(508515)
382 LANJI MP-38-010-038-001/268
(DEWALGAON) 		1738010038NRG24141220231152768 15/12/2023 AMRUTA BOPCHE 1738010038WL055118 AMRUTA BOPCHE 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 645967474 AMRUTABOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
383 LANJI MP-38-010-038-001/280
(DEWALGAON) 		1738010038NRG24141220231152770 15/12/2023 URMILA 1738010038WL055118 URMILA 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 645967474 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
384 LANJI MP-38-010-038-001/287
(DEWALGAON) 		1738010038NRG24141220231152773 15/12/2023 SEVANTA 1738010038WL055118 SEVANTA 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 645967474 SEVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
385 LANJI MP-38-010-038-001/288
(DEWALGAON) 		1738010038NRG24141220231152774 15/12/2023 ANNUBAI 1738010038WL055118 ANNUBAI 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
386 LANJI MP-38-010-038-001/288
(DEWALGAON) 		1738010038NRG24141220231152775 15/12/2023 SAVITA 1738010038WL055118 SAVITA 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 SAVITA BANK OF MAHARASHTRA(607387)
387 LANJI MP-38-010-038-001/294
(DEWALGAON) 		1738010038NRG24141220231152776 15/12/2023 SARSWATI 1738010038WL055118 SARSWATI 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
388 LANJI MP-38-010-038-001/317
(DEWALGAON) 		1738010038NRG24141220231152700 15/12/2023 KAMLA 1738010038WL055117 KAMLA 00697 BKID0MG1305 627 627 Processed 12/03/2024 645967474 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
389 LANJI MP-38-010-038-001/318
(DEWALGAON) 		1738010038NRG24141220231152701 15/12/2023 RUSHI 1738010038WL055117 RUSHI 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 RUSHI NARMADA JHABUA GRAMIN BANK(508515)
390 LANJI MP-38-010-038-001/319
(DEWALGAON) 		1738010038NRG24141220231152777 15/12/2023 CHINTAN 1738010038WL055118 CHINTAN 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 CHINTAN NARMADA JHABUA GRAMIN BANK(508515)
391 LANJI MP-38-010-038-001/322
(DEWALGAON) 		1738010038NRG24141220231152778 15/12/2023 BIRULA 1738010038WL055118 BIRULA 00697 BKID0MG1305 840 840 Processed 12/03/2024 645967474 BIRULA INDIA POST PAYMENTS BANK LIMITED(508528)
392 LANJI MP-38-010-038-001/323
(DEWALGAON) 		1738010038NRG24141220231152703 15/12/2023 MAMATA 1738010038WL055117 MAMATA 00697 BKID0MG1305 1045 1045 Processed 12/03/2024 645967474 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
393 LANJI MP-38-010-038-001/327-A
(DEWALGAON) 		1738010038NRG24141220231152704 15/12/2023 CHAYA 1738010038WL055117 CHAYA 00697 BKID0MG1305 836 836 Processed 11/03/2024 645967474 CHAYA NARMADA JHABUA GRAMIN BANK(508515)
394 LANJI MP-38-010-038-001/331
(DEWALGAON) 		1738010038NRG24141220231152707 15/12/2023 MANUBAI 1738010038WL055117 MANUBAI 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
395 LANJI MP-38-010-038-001/333
(DEWALGAON) 		1738010038NRG24141220231152709 15/12/2023 KUNTAN 1738010038WL055117 KUNTAN 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 KUNTAN NARMADA JHABUA GRAMIN BANK(508515)
396 LANJI MP-38-010-038-001/337
(DEWALGAON) 		1738010038NRG24141220231152779 15/12/2023 RAYVANTA 1738010038WL055118 RAYVANTA 00697 BKID0MG1305 840 840 Processed 11/03/2024 645967474 RAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
397 LANJI MP-38-010-038-001/337-A
(DEWALGAON) 		1738010038NRG24141220231152780 15/12/2023 MAMATA 1738010038WL055118 MAMATA 00697 BKID0MG1305 840 840 Processed 12/03/2024 645967474 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
398 LANJI MP-38-010-038-001/348
(DEWALGAON) 		1738010038NRG24141220231152781 15/12/2023 JIRAEN 1738010038WL055118 JIRAEN 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 645967474 JIRAEN INDIA POST PAYMENTS BANK LIMITED(508528)
399 LANJI MP-38-010-038-001/349
(DEWALGAON) 		1738010038NRG24141220231152782 15/12/2023 PUSTKALA 1738010038WL055118 PUSTKALA 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 645967474 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
400 LANJI MP-38-010-038-001/353
(DEWALGAON) 		1738010038NRG24141220231152783 15/12/2023 HEMLATA 1738010038WL055118 HEMLATA 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 645967474 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
401 LANJI MP-38-010-038-001/378
(DEWALGAON) 		1738010038NRG24141220231152710 15/12/2023 PRAMILA 1738010038WL055117 PRAMILA 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
402 LANJI MP-38-010-038-001/383
(DEWALGAON) 		1738010038NRG24141220231152711 15/12/2023 TARABAI 1738010038WL055117 TARABAI 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
403 LANJI MP-38-010-038-001/387
(DEWALGAON) 		1738010038NRG24141220231152713 15/12/2023 SHARMILA 1738010038WL055117 SHARMILA 00697 BKID0MG1305 836 836 Processed 11/03/2024 645967474 SHARMILA NARMADA JHABUA GRAMIN BANK(508515)
404 LANJI MP-38-010-038-001/389
(DEWALGAON) 		1738010038NRG24141220231152714 15/12/2023 DIVKAN 1738010038WL055117 DIVKAN 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 DIVKAN NARMADA JHABUA GRAMIN BANK(508515)
405 LANJI MP-38-010-038-001/404
(DEWALGAON) 		1738010038NRG24141220231152715 15/12/2023 BHOJESWER 1738010038WL055117 BHOJESWER 00697 BKID0MG1305 1105 1105 Processed 11/03/2024 645967474 BHOJESWER JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
406 LANJI MP-38-010-038-001/428
(DEWALGAON) 		1738010038NRG24141220231152716 15/12/2023 GEETA 1738010038WL055117 GEETA 00697 BKID0MG1305 1045 1045 Processed 12/03/2024 645967474 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
407 LANJI MP-38-010-038-001/442-A
(DEWALGAON) 		1738010038NRG24141220231152786 15/12/2023 DIVLA 1738010038WL055118 DIVLA 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 DIVLA NARMADA JHABUA GRAMIN BANK(508515)
408 LANJI MP-38-010-038-001/446
(DEWALGAON) 		1738010038NRG24141220231152787 15/12/2023 KIRAN 1738010038WL055118 KIRAN 00697 BKID0MG1305 840 840 Processed 11/03/2024 645967474 KIRAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
409 LANJI MP-38-010-038-001/450
(DEWALGAON) 		1738010038NRG24141220231152788 15/12/2023 LATA 1738010038WL055118 LATA 00697 BKID0MG1305 840 840 Processed 11/03/2024 645967474 LATA NARMADA JHABUA GRAMIN BANK(508515)
410 LANJI MP-38-010-038-001/451
(DEWALGAON) 		1738010038NRG24141220231152789 15/12/2023 SHILA 1738010038WL055118 SHILA 00697 BKID0MG1305 630 630 Processed 12/03/2024 645967474 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
411 LANJI MP-38-010-038-001/456
(DEWALGAON) 		1738010038NRG24141220231152790 15/12/2023 USHA 1738010038WL055118 USHA 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 645967474 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
412 LANJI MP-38-010-038-001/458
(DEWALGAON) 		1738010038NRG24141220231152791 15/12/2023 SUREKHA 1738010038WL055118 SUREKHA 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 645967474 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
413 LANJI MP-38-010-038-001/461
(DEWALGAON) 		1738010038NRG24141220231152792 15/12/2023 RUPVANTA 1738010038WL055118 RUPVANTA 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 RUPVANTA NARMADA JHABUA GRAMIN BANK(508515)
414 LANJI MP-38-010-038-001/462
(DEWALGAON) 		1738010038NRG24141220231152793 15/12/2023 JIRAN 1738010038WL055118 JIRAN 00697 BKID0MG1305 840 840 Processed 11/03/2024 645967474 JIRAN NARMADA JHABUA GRAMIN BANK(508515)
415 LANJI MP-38-010-038-001/464-A
(DEWALGAON) 		1738010038NRG24141220231152794 15/12/2023 YOGESVARI 1738010038WL055118 YOGESVARI 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 645967474 YOGESVARI INDIA POST PAYMENTS BANK LIMITED(508528)
416 LANJI MP-38-010-038-001/468
(DEWALGAON) 		1738010038NRG24141220231152795 15/12/2023 JAITURA 1738010038WL055118 JAITURA 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 645967474 JAITURA INDIA POST PAYMENTS BANK LIMITED(508528)
417 LANJI MP-38-010-038-001/470
(DEWALGAON) 		1738010038NRG24141220231152718 15/12/2023 JAYVANTA 1738010038WL055117 JAYVANTA 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 JAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
418 LANJI MP-38-010-038-001/472
(DEWALGAON) 		1738010038NRG24141220231152719 15/12/2023 LAXMICHAND 1738010038WL055117 LAXMICHAND 00697 BKID0MG1305 836 836 Processed 12/03/2024 645967474 LAXMICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
419 LANJI MP-38-010-038-001/474
(DEWALGAON) 		1738010038NRG24141220231152720 15/12/2023 PYARELAL 1738010038WL055117 PYARELAL 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 PYARELAL BANK OF MAHARASHTRA(607387)
420 LANJI MP-38-010-038-001/476-A
(DEWALGAON) 		1738010038NRG24141220231152723 15/12/2023 GODAN 1738010038WL055117 GODAN 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 GODAN NARMADA JHABUA GRAMIN BANK(508515)
421 LANJI MP-38-010-038-001/477-A
(DEWALGAON) 		1738010038NRG24141220231152724 15/12/2023 DURGA 1738010038WL055117 DURGA 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 DURGA NARMADA JHABUA GRAMIN BANK(508515)
422 LANJI MP-38-010-038-001/490
(DEWALGAON) 		1738010038NRG24141220231152796 15/12/2023 SANJAY 1738010038WL055118 SANJAY 00697 BKID0MG1305 1105 1105 Processed 12/03/2024 645967474 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
423 LANJI MP-38-010-038-001/491
(DEWALGAON) 		1738010038NRG24141220231152797 15/12/2023 DILESHWARI 1738010038WL055118 DILESHWARI 00697 BKID0MG1305 840 840 Processed 12/03/2024 645967474 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
424 LANJI MP-38-010-038-001/508
(DEWALGAON) 		1738010038NRG24141220231152726 15/12/2023 UMENDRA 1738010038WL055117 UMENDRA 00697 BKID0MG1305 1105 1105 Processed 12/03/2024 645967474 UMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
425 LANJI MP-38-010-038-001/532
(DEWALGAON) 		1738010038NRG24141220231152727 15/12/2023 TARA 1738010038WL055117 TARA 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 TARA NARMADA JHABUA GRAMIN BANK(508515)
426 LANJI MP-38-010-038-001/534
(DEWALGAON) 		1738010038NRG24141220231152800 15/12/2023 SANGITA 1738010038WL055118 SANGITA 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 645967474 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
427 LANJI MP-38-010-038-001/542
(DEWALGAON) 		1738010038NRG24141220231152801 15/12/2023 LALITA 1738010038WL055118 LALITA 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 LALITA NARMADA JHABUA GRAMIN BANK(508515)
428 LANJI MP-38-010-038-001/543
(DEWALGAON) 		1738010038NRG24141220231152802 15/12/2023 RUKHAMA 1738010038WL055118 RUKHAMA 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 RUKHAMA BANK OF MAHARASHTRA(607387)
429 LANJI MP-38-010-038-001/547
(DEWALGAON) 		1738010038NRG24141220231152730 15/12/2023 MANU 1738010038WL055117 MANU 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 MANU NARMADA JHABUA GRAMIN BANK(508515)
430 LANJI MP-38-010-038-001/550
(DEWALGAON) 		1738010038NRG24141220231152803 15/12/2023 DEWAGAN 1738010038WL055118 DEWAGAN 00697 BKID0MG1305 840 840 Processed 12/03/2024 645967474 DEWAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
431 LANJI MP-38-010-038-001/551
(DEWALGAON) 		1738010038NRG24141220231152804 15/12/2023 BENU 1738010038WL055118 BENU 00697 BKID0MG1305 630 630 Processed 12/03/2024 645967474 BENU INDIA POST PAYMENTS BANK LIMITED(508528)
432 LANJI MP-38-010-038-001/559
(DEWALGAON) 		1738010038NRG24141220231152735 15/12/2023 TIRTHRAJ 1738010038WL055117 TIRTHRAJ 00697 BKID0MG1305 627 627 Processed 12/03/2024 645967474 TIRTHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
433 LANJI MP-38-010-038-001/561
(DEWALGAON) 		1738010038NRG24141220231152736 15/12/2023 SARSWATA 1738010038WL055117 SARSWATA 00697 BKID0MG1305 1045 1045 Processed 11/03/2024 645967474 SARSWATA NARMADA JHABUA GRAMIN BANK(508515)
434 LANJI MP-38-010-038-001/570-A
(DEWALGAON) 		1738010038NRG24141220231152805 15/12/2023 PRAMILA 1738010038WL055118 PRAMILA 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 PRAMILA BANK OF MAHARASHTRA(607387)
435 LANJI MP-38-010-038-001/66
(DEWALGAON) 		1738010038NRG24141220231152806 15/12/2023 DELIRAM 1738010038WL055118 DELIRAM 00697 BKID0MG1305 630 630 Processed 12/03/2024 645967474 DELIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
436 LANJI MP-38-010-038-001/78-A
(DEWALGAON) 		1738010038NRG24141220231152738 15/12/2023 PRABHA 1738010038WL055117 PRABHA 00697 BKID0MG1305 836 836 Processed 11/03/2024 645967474 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
437 LANJI MP-38-010-038-001/79
(DEWALGAON) 		1738010038NRG24141220231152808 15/12/2023 ARUNA 1738010038WL055118 ARUNA 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 ARUNA BANK OF MAHARASHTRA(607387)
438 LANJI MP-38-010-038-001/80
(DEWALGAON) 		1738010038NRG24141220231152809 15/12/2023 LAXMI 1738010038WL055118 LAXMI 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
439 LANJI MP-38-010-038-001/82
(DEWALGAON) 		1738010038NRG24141220231152739 15/12/2023 RADHEN 1738010038WL055117 RADHEN 00697 BKID0MG1305 627 627 Processed 12/03/2024 645967474 RADHEN INDIA POST PAYMENTS BANK LIMITED(508528)
440 LANJI MP-38-010-038-001/89
(DEWALGAON) 		1738010038NRG24141220231152811 15/12/2023 SHANTA 1738010038WL055118 SHANTA 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
441 LANJI MP-38-010-038-001/91
(DEWALGAON) 		1738010038NRG24141220231152812 15/12/2023 SHILA 1738010038WL055118 SHILA 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 645967474 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
442 LANJI MP-38-010-038-001/92
(DEWALGAON) 		1738010038NRG24141220231152813 15/12/2023 HIRKAN 1738010038WL055118 HIRKAN 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
443 LANJI MP-38-010-038-001/94
(DEWALGAON) 		1738010038NRG24141220231152814 15/12/2023 EMLA 1738010038WL055118 EMLA 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 645967474 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
444 LANJI MP-38-010-038-001/95
(DEWALGAON) 		1738010038NRG24141220231152815 15/12/2023 ANJIRA 1738010038WL055118 ANJIRA 00697 BKID0MG1305 1050 1050 Processed 11/03/2024 645967474 ANJIRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91611 91611
445 LANJI MP-38-010-046-002/119-A
(RAMPURA) 		1738010046NRG24141220231152673 15/12/2023 ANUSHYA WAKDE 1738010046WL055116 ANUSHYA WAKDE 00697 BKID0NAMRGB 200 200 Processed 12/03/2024 645967474 ANUSHYAWAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
446 LANJI MP-38-010-075-001/147-A
(AMEDA(B)) 		1738010075NRG24141220231152845 15/12/2023 Chitralekha Dashriya 1738010075WL055119 Chitralekha Dashriya 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645967474 ChitralekhaDashriya AIRTEL PAYMENTS BANK LIMITED(990288)
447 LANJI MP-38-010-075-001/449-A
(AMEDA(B)) 		1738010075NRG24141220231152897 15/12/2023 ANUSYA KATRE 1738010075WL055119 ANUSYA KATRE 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645967474 ANUSYAKATRE AIRTEL PAYMENTS BANK LIMITED(990288)
448 LANJI MP-38-010-075-001/552-A
(AMEDA(B)) 		1738010075NRG24141220231152915 15/12/2023 DILESHWARI DAMAHE 1738010075WL055119 DILESHWARI DAMAHE 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645967474 DILESHWARIDAMAHE AIRTEL PAYMENTS BANK LIMITED(990288)
449 LANJI MP-38-010-075-002/320-C
(AMEDA(B)) 		1738010075NRG24141220231152943 15/12/2023 ARTI KURAHE 1738010075WL055119 ARTI KURAHE 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645967474 ARTIKURAHE AIRTEL PAYMENTS BANK LIMITED(990288)
450 LANJI MP-38-010-075-002/320-C
(AMEDA(B)) 		1738010075NRG24141220231152942 15/12/2023 Ashish kurahe 1738010075WL055119 Ashish kurahe 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645967474 Ashishkurahe JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6851 6851
Total 542274 542274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_151223APB_FTO_392468 Bank of Maharastra MAHB0000555 KIRNAPUR 884
2 LANJI MP1738010_151223APB_FTO_392468 Bank of Maharastra MAHB0000786 KARANJA 29825
3 LANJI MP1738010_151223APB_FTO_392468 Bank of Maharastra MAHB0000796 BHANEGAON 30719
4 LANJI MP1738010_151223APB_FTO_392468 Bank of Maharastra MAHB0001057 LANJI 78013
5 LANJI MP1738010_151223APB_FTO_392468 Central Bank Of India CBIN0281494 LANJI 158545
6 LANJI MP1738010_151223APB_FTO_392468 State Bank of India SBIN0002872 LANJI 133157
7 LANJI MP1738010_151223APB_FTO_392468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
8 LANJI MP1738010_151223APB_FTO_392468 Fino Payments Bank Ltd FINO0001446 MP RO 2100
9 LANJI MP1738010_151223APB_FTO_392468 India Post Payments Bank IPOS0000001 Balaghat 9319
10 LANJI MP1738010_151223APB_FTO_392468 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 91611
11 LANJI MP1738010_151223APB_FTO_392468 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 200
12 LANJI MP1738010_151223APB_FTO_392468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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