Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_141223APB_FTO_390771
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-025-001/102-C
(SINGOLA) 		1738010000NRG24141220231151240 14/12/2023 JAYVANTI KOHARE 1738010WL055062 JAYVANTI KOHARE 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 JAYVANTIKOHARE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-025-001/123
(SINGOLA) 		1738010000NRG24141220231151243 14/12/2023 NILIBAI LALCHAND KOHARE 1738010WL055062 NILIBAI LALCHAND KOHARE 00051 MAHB0000786 1000 1000 Processed 02/03/2024 477969627 NILIBAILALCHANDKOHARE NARMADA JHABUA GRAMIN BANK(508515)
3 LANJI MP-38-010-025-001/125
(SINGOLA) 		1738010000NRG24141220231151245 14/12/2023 LALITABAI AMARUTLAL BASENA 1738010WL055062 LALITABAI AMARUTLAL BASENA 00051 MAHB0000786 1000 1000 Processed 02/03/2024 477969627 LALITABAIAMARUTLALBASENA NARMADA JHABUA GRAMIN BANK(508515)
4 LANJI MP-38-010-025-001/126-A
(SINGOLA) 		1738010000NRG24141220231151247 14/12/2023 RADHIKA 1738010WL055062 RADHIKA 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 RADHIKA STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-025-001/142-B
(SINGOLA) 		1738010000NRG24141220231151251 14/12/2023 BHUMESHWARI 1738010WL055062 BHUMESHWARI 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 BHUMESHWARI BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-025-001/147
(SINGOLA) 		1738010000NRG24141220231151254 14/12/2023 SUNITA 1738010WL055062 SUNITA 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 SUNITA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-025-001/159
(SINGOLA) 		1738010000NRG24141220231151257 14/12/2023 PRAMITA PAGARWARE 1738010WL055062 PRAMITA PAGARWARE 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 PRAMITAPAGARWARE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-025-001/16-A
(SINGOLA) 		1738010000NRG24141220231151259 14/12/2023 ANITA AKULKAR 1738010WL055062 ANITA AKULKAR 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 ANITAAKULKAR BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-025-001/169
(SINGOLA) 		1738010000NRG24141220231151261 14/12/2023 GEETA 1738010WL055062 GEETA 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 GEETA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-025-001/172
(SINGOLA) 		1738010000NRG24141220231151266 14/12/2023 MUNNIBAI 1738010WL055062 MUNNIBAI 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LANJI MP-38-010-025-001/173
(SINGOLA) 		1738010000NRG24141220231151267 14/12/2023 KANTI 1738010WL055062 KANTI 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 KANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LANJI MP-38-010-025-001/174-A
(SINGOLA) 		1738010000NRG24141220231151269 14/12/2023 SANTOSHI 1738010WL055062 SANTOSHI 00051 MAHB0000786 400 400 Processed 01/03/2024 477969627 SANTOSHI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-025-001/178-A
(SINGOLA) 		1738010000NRG24141220231151272 14/12/2023 GEETA 1738010WL055062 GEETA 00051 MAHB0000786 600 600 Processed 01/03/2024 477969627 GEETA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-025-001/188
(SINGOLA) 		1738010000NRG24141220231151276 14/12/2023 DURGA BAI 1738010WL055062 DURGA BAI 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 DURGABAI BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-025-001/196-A
(SINGOLA) 		1738010000NRG24141220231151278 14/12/2023 PREMLATA 1738010WL055062 PREMLATA 00051 MAHB0000786 800 800 Processed 01/03/2024 477969627 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-025-001/204
(SINGOLA) 		1738010000NRG24141220231151283 14/12/2023 REVANTINBAI 1738010WL055062 REVANTINBAI 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 REVANTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-025-001/207
(SINGOLA) 		1738010000NRG24141220231151284 14/12/2023 DEVENDRA LILHARE 1738010WL055062 DEVENDRA LILHARE 00051 MAHB0000786 800 800 Processed 01/03/2024 477969627 DEVENDRALILHARE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-025-001/214-A
(SINGOLA) 		1738010000NRG24141220231151291 14/12/2023 HEMLATA 1738010WL055062 HEMLATA 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 HEMLATA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-025-001/227
(SINGOLA) 		1738010000NRG24141220231151296 14/12/2023 SUNITA 1738010WL055062 SUNITA 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 SUNITA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-025-001/229-A
(SINGOLA) 		1738010000NRG24141220231151298 14/12/2023 DOMESHWAR 1738010WL055062 DOMESHWAR 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 DOMESHWAR BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-025-001/230-A
(SINGOLA) 		1738010000NRG24141220231151301 14/12/2023 RAJKUMAR 1738010WL055062 RAJKUMAR 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 RAJKUMAR BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-025-001/230-C
(SINGOLA) 		1738010000NRG24141220231151302 14/12/2023 CHAINBATTI 1738010WL055062 CHAINBATTI 00051 MAHB0000786 1000 1000 Processed 02/03/2024 477969627 CHAINBATTI NARMADA JHABUA GRAMIN BANK(508515)
23 LANJI MP-38-010-025-001/234-A
(SINGOLA) 		1738010000NRG24141220231151303 14/12/2023 SANTOSH 1738010WL055062 SANTOSH 00051 MAHB0000786 800 800 Processed 01/03/2024 477969627 SANTOSH BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-025-001/246
(SINGOLA) 		1738010000NRG24141220231151307 14/12/2023 GHANSYAM 1738010WL055062 GHANSYAM 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 GHANSYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LANJI MP-38-010-025-001/286
(SINGOLA) 		1738010000NRG24141220231151315 14/12/2023 JAYKUVAR JINGRU BASENA 1738010WL055062 JAYKUVAR JINGRU BASENA 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 JAYKUVARJINGRUBASENA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-025-001/294
(SINGOLA) 		1738010000NRG24141220231151317 14/12/2023 DILESHKUMAR 1738010WL055062 DILESHKUMAR 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 DILESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LANJI MP-38-010-025-001/300
(SINGOLA) 		1738010000NRG24141220231151318 14/12/2023 SANGITA SIHORE 1738010WL055062 SANGITA SIHORE 00051 MAHB0000786 1000 1000 Processed 02/03/2024 477969627 SANGITASIHORE NARMADA JHABUA GRAMIN BANK(508515)
28 LANJI MP-38-010-025-001/302
(SINGOLA) 		1738010000NRG24141220231151321 14/12/2023 LEKHARAM 1738010WL055062 LEKHARAM 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 LEKHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LANJI MP-38-010-025-001/313-A
(SINGOLA) 		1738010000NRG24141220231151327 14/12/2023 HIRABAI SIHORE 1738010WL055062 HIRABAI SIHORE 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 HIRABAISIHORE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-025-001/319-A
(SINGOLA) 		1738010000NRG24141220231151328 14/12/2023 SULKAN 1738010WL055062 SULKAN 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 SULKAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LANJI MP-38-010-025-001/322-B
(SINGOLA) 		1738010000NRG24141220231151329 14/12/2023 RAJKUMAR 1738010WL055062 RAJKUMAR 00051 MAHB0000786 800 800 Processed 02/03/2024 477969627 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
32 LANJI MP-38-010-025-001/33-A
(SINGOLA) 		1738010000NRG24141220231151334 14/12/2023 URMILA 1738010WL055062 URMILA 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 URMILA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-025-001/33-B
(SINGOLA) 		1738010000NRG24141220231151335 14/12/2023 REKHA 1738010WL055062 REKHA 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 REKHA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-025-001/355
(SINGOLA) 		1738010000NRG24141220231151338 14/12/2023 SULOCHANA HOLURAM DHEKWARE 1738010WL055062 SULOCHANA HOLURAM DHEKWARE 00051 MAHB0000786 1000 1000 Processed 02/03/2024 477969627 SULOCHANAHOLURAMDHEKWARE NARMADA JHABUA GRAMIN BANK(508515)
35 LANJI MP-38-010-025-001/357
(SINGOLA) 		1738010000NRG24141220231151340 14/12/2023 REKHA 1738010WL055062 REKHA 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-025-001/357-A
(SINGOLA) 		1738010000NRG24141220231151341 14/12/2023 HEMLATA 1738010WL055062 HEMLATA 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-025-001/358
(SINGOLA) 		1738010000NRG24141220231151342 14/12/2023 SUKVARO 1738010WL055062 SUKVARO 00051 MAHB0000786 800 800 Processed 02/03/2024 477969627 SUKVARO NARMADA JHABUA GRAMIN BANK(508515)
38 LANJI MP-38-010-025-001/358-C
(SINGOLA) 		1738010000NRG24141220231151345 14/12/2023 USHA 1738010WL055062 USHA 00051 MAHB0000786 1000 1000 Processed 02/03/2024 477969627 USHA NARMADA JHABUA GRAMIN BANK(508515)
39 LANJI MP-38-010-025-001/358-D
(SINGOLA) 		1738010000NRG24141220231151346 14/12/2023 GUNVANTIN 1738010WL055062 GUNVANTIN 00051 MAHB0000786 1000 1000 Processed 02/03/2024 477969627 GUNVANTIN NARMADA JHABUA GRAMIN BANK(508515)
40 LANJI MP-38-010-025-001/55-A
(SINGOLA) 		1738010000NRG24141220231151352 14/12/2023 REVARAM YOURAJ RAUT 1738010WL055062 REVARAM YOURAJ RAUT 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 REVARAMYOURAJRAUT BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-025-001/71
(SINGOLA) 		1738010000NRG24141220231151354 14/12/2023 KAVITA 1738010WL055062 KAVITA 00051 MAHB0000786 1000 1000 Processed 02/03/2024 477969627 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-025-001/90
(SINGOLA) 		1738010000NRG24141220231151359 14/12/2023 FEKAN BAHGMARE 1738010WL055062 FEKAN BAHGMARE 00051 MAHB0000786 1000 1000 Processed 01/03/2024 477969627 FEKANBAHGMARE BANK OF MAHARASHTRA(607387)
SubTotal 40000 40000
43 LANJI MP-38-010-007-001/100
(SAWRIKHURD) 		1738010007NRG24141220231151364 14/12/2023 Kainabai 1738010007WL055063 Kainabai 00051 MAHB0001057 872 872 Processed 01/03/2024 477969627 Kainabai BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-007-001/162
(SAWRIKHURD) 		1738010007NRG24141220231151366 14/12/2023 CHHABILAL 1738010007WL055063 CHHABILAL 00051 MAHB0001057 1526 1526 Processed 01/03/2024 477969627 CHHABILAL BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-007-001/162
(SAWRIKHURD) 		1738010007NRG24141220231151365 14/12/2023 DHURPATIBAI CHABILAL PACHE 1738010007WL055063 DHURPATIBAI CHABILAL PACHE 00051 MAHB0001057 1526 1526 Processed 01/03/2024 477969627 DHURPATIBAICHABILALPACHE BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-007-001/218
(SAWRIKHURD) 		1738010007NRG24141220231151367 14/12/2023 DURGA 1738010007WL055063 DURGA 00051 MAHB0001057 1090 1090 Processed 01/03/2024 477969627 DURGA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-007-001/247-B
(SAWRIKHURD) 		1738010007NRG24141220231151369 14/12/2023 PRAHLAD BABULAL MASKARE 1738010007WL055063 PRAHLAD BABULAL MASKARE 00051 MAHB0001057 1526 1526 Processed 01/03/2024 477969627 PRAHLADBABULALMASKARE BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-007-001/280
(SAWRIKHURD) 		1738010007NRG24141220231151370 14/12/2023 SAKUNBAI SYAMLAL SONTAKE 1738010007WL055063 SAKUNBAI SYAMLAL SONTAKE 00051 MAHB0001057 1090 1090 Processed 01/03/2024 477969627 SAKUNBAISYAMLALSONTAKE BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-007-001/311
(SAWRIKHURD) 		1738010007NRG24141220231151371 14/12/2023 FEKANBAI FULCHAND MATRE 1738010007WL055063 FEKANBAI FULCHAND MATRE 00051 MAHB0001057 872 872 Processed 01/03/2024 477969627 FEKANBAIFULCHANDMATRE BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-007-001/316
(SAWRIKHURD) 		1738010007NRG24141220231151372 14/12/2023 SUGNIBAI KAWRE 1738010007WL055063 SUGNIBAI KAWRE 00051 MAHB0001057 872 872 Processed 01/03/2024 477969627 SUGNIBAIKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-007-001/319
(SAWRIKHURD) 		1738010007NRG24141220231151373 14/12/2023 JAITURABAI 1738010007WL055063 JAITURABAI 00051 MAHB0001057 872 872 Processed 01/03/2024 477969627 JAITURABAI BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-007-001/380
(SAWRIKHURD) 		1738010007NRG24141220231151374 14/12/2023 SARSWATI YUVRAJ PANCHE 1738010007WL055063 SARSWATI YUVRAJ PANCHE 00051 MAHB0001057 872 872 Processed 01/03/2024 477969627 SARSWATIYUVRAJPANCHE BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-007-001/394
(SAWRIKHURD) 		1738010007NRG24141220231151375 14/12/2023 Jaikuvar 1738010007WL055063 Jaikuvar 00051 MAHB0001057 872 872 Processed 01/03/2024 477969627 Jaikuvar BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-007-001/394-A
(SAWRIKHURD) 		1738010007NRG24141220231151376 14/12/2023 YESHULA 1738010007WL055063 YESHULA 00051 MAHB0001057 654 654 Processed 01/03/2024 477969627 YESHULA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-007-001/51-A
(SAWRIKHURD) 		1738010007NRG24141220231151378 14/12/2023 LALDAS MASKARE 1738010007WL055063 LALDAS MASKARE 00051 MAHB0001057 1308 1308 Processed 01/03/2024 477969627 LALDASMASKARE BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-007-001/61-A
(SAWRIKHURD) 		1738010007NRG24141220231151379 14/12/2023 Biranbai 1738010007WL055063 Biranbai 00051 MAHB0001057 1090 1090 Processed 01/03/2024 477969627 Biranbai BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-007-001/88
(SAWRIKHURD) 		1738010007NRG24141220231151380 14/12/2023 Leelabai 1738010007WL055063 Leelabai 00051 MAHB0001057 1090 1090 Processed 01/03/2024 477969627 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-040-001/103
(ANDHIYATOLA) 		1738010040NRG24141220231152072 14/12/2023 KAUTIKA SHRIRAM 1738010040WL055089 KAUTIKA SHRIRAM 00051 MAHB0001057 600 600 Processed 01/03/2024 477969627 KAUTIKASHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-040-001/115
(ANDHIYATOLA) 		1738010040NRG24141220231152075 14/12/2023 TARABAI 1738010040WL055089 TARABAI 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-040-001/15
(ANDHIYATOLA) 		1738010040NRG24141220231152086 14/12/2023 MONIKA AURASE 1738010040WL055089 MONIKA AURASE 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 MONIKAAURASE INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-040-001/17
(ANDHIYATOLA) 		1738010040NRG24141220231152125 14/12/2023 RAJESHWARI 1738010040WL055091 RAJESHWARI 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 RAJESHWARI STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-040-001/200
(ANDHIYATOLA) 		1738010040NRG24141220231152128 14/12/2023 ANITA 1738010040WL055091 ANITA 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 ANITA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-040-001/21
(ANDHIYATOLA) 		1738010040NRG24141220231152130 14/12/2023 BHAGRATA 1738010040WL055091 BHAGRATA 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-040-001/21-A
(ANDHIYATOLA) 		1738010040NRG24141220231152131 14/12/2023 REKHA BALVANT 1738010040WL055091 REKHA BALVANT 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 REKHABALVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LANJI MP-38-010-040-001/211
(ANDHIYATOLA) 		1738010040NRG24141220231152132 14/12/2023 JYOTI DULICHAND BHOYAR 1738010040WL055091 JYOTI DULICHAND BHOYAR 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 JYOTIDULICHANDBHOYAR BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-040-001/225
(ANDHIYATOLA) 		1738010040NRG24141220231152133 14/12/2023 SULOCHANA 1738010040WL055091 SULOCHANA 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-040-001/23
(ANDHIYATOLA) 		1738010040NRG24141220231152134 14/12/2023 SUMANBAI 1738010040WL055091 SUMANBAI 00051 MAHB0001057 1000 1000 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 LANJI MP-38-010-040-001/237
(ANDHIYATOLA) 		1738010040NRG24141220231152101 14/12/2023 HEMLATA MADAVI 1738010040WL055089 HEMLATA MADAVI 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 HEMLATAMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-040-001/24
(ANDHIYATOLA) 		1738010040NRG24141220231152138 14/12/2023 SHIVCHARAN 1738010040WL055091 SHIVCHARAN 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 SHIVCHARAN STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-040-001/241
(ANDHIYATOLA) 		1738010040NRG24141220231152140 14/12/2023 PUNAM 1738010040WL055091 PUNAM 00051 MAHB0001057 800 800 Processed 01/03/2024 477969627 PUNAM BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-040-001/241
(ANDHIYATOLA) 		1738010040NRG24141220231152139 14/12/2023 PUSPA 1738010040WL055091 PUSPA 00051 MAHB0001057 800 800 Processed 01/03/2024 477969627 PUSPA STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-040-001/255
(ANDHIYATOLA) 		1738010040NRG24141220231152144 14/12/2023 SUGANBAI 1738010040WL055091 SUGANBAI 00051 MAHB0001057 800 800 Processed 01/03/2024 477969627 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-040-001/259
(ANDHIYATOLA) 		1738010040NRG24141220231152145 14/12/2023 SUNITA INVATI 1738010040WL055091 SUNITA INVATI 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 SUNITAINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-040-001/271
(ANDHIYATOLA) 		1738010040NRG24141220231152147 14/12/2023 KUSAMIBAI 1738010040WL055091 KUSAMIBAI 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 KUSAMIBAI BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-040-001/289
(ANDHIYATOLA) 		1738010040NRG24141220231152149 14/12/2023 LAXVANTI 1738010040WL055091 LAXVANTI 00051 MAHB0001057 800 800 Processed 01/03/2024 477969627 LAXVANTI BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-040-001/29
(ANDHIYATOLA) 		1738010040NRG24141220231152106 14/12/2023 CHANLAL 1738010040WL055089 CHANLAL 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 CHANLAL BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-040-001/295
(ANDHIYATOLA) 		1738010040NRG24141220231152150 14/12/2023 PRITI MASKARE 1738010040WL055091 PRITI MASKARE 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 PRITIMASKARE BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-040-001/30
(ANDHIYATOLA) 		1738010040NRG24141220231152151 14/12/2023 RAMESHWARI 1738010040WL055091 RAMESHWARI 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-040-001/32-A
(ANDHIYATOLA) 		1738010040NRG24141220231152153 14/12/2023 KHEMLATA 1738010040WL055091 KHEMLATA 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 KHEMLATA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-040-001/320
(ANDHIYATOLA) 		1738010040NRG24141220231152156 14/12/2023 KUNTIBAI 1738010040WL055091 KUNTIBAI 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-040-001/38
(ANDHIYATOLA) 		1738010040NRG24141220231152160 14/12/2023 SUKHVANTA 1738010040WL055091 SUKHVANTA 00051 MAHB0001057 800 800 Processed 01/03/2024 477969627 SUKHVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-040-001/46
(ANDHIYATOLA) 		1738010040NRG24141220231152107 14/12/2023 AMRUTA 1738010040WL055089 AMRUTA 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-040-001/57
(ANDHIYATOLA) 		1738010040NRG24141220231152109 14/12/2023 NIKITA 1738010040WL055089 NIKITA 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 NIKITA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-040-001/63
(ANDHIYATOLA) 		1738010040NRG24141220231152110 14/12/2023 PRAMESAVRI 1738010040WL055089 PRAMESAVRI 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 PRAMESAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-040-001/65
(ANDHIYATOLA) 		1738010040NRG24141220231152169 14/12/2023 SANTKALA 1738010040WL055091 SANTKALA 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-040-001/69
(ANDHIYATOLA) 		1738010040NRG24141220231152171 14/12/2023 SARSAVTA 1738010040WL055091 SARSAVTA 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 SARSAVTA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-040-001/73-A
(ANDHIYATOLA) 		1738010040NRG24141220231152173 14/12/2023 PUSTKALA VIJAYWAR 1738010040WL055091 PUSTKALA VIJAYWAR 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 PUSTKALAVIJAYWAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-040-001/80
(ANDHIYATOLA) 		1738010040NRG24141220231152177 14/12/2023 KHELAN PUSAM 1738010040WL055091 KHELAN PUSAM 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477969627 KHELANPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-040-004/154
(ANDHIYATOLA) 		1738010040NRG24141220231152202 14/12/2023 CHANDRASEKHAR 1738010040WL055094 CHANDRASEKHAR 00051 MAHB0001057 1224 1224 Processed 01/03/2024 477969627 CHANDRASEKHAR BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-040-004/158
(ANDHIYATOLA) 		1738010040NRG24141220231152207 14/12/2023 PRAKASH 1738010040WL055094 PRAKASH 00051 MAHB0001057 1224 1224 Processed 01/03/2024 477969627 PRAKASH BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-040-004/161
(ANDHIYATOLA) 		1738010040NRG24141220231152211 14/12/2023 PARMILABAI 1738010040WL055094 PARMILABAI 00051 MAHB0001057 1224 1224 Processed 01/03/2024 477969627 PARMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-040-004/162-A
(ANDHIYATOLA) 		1738010040NRG24141220231152215 14/12/2023 LALITA 1738010040WL055094 LALITA 00051 MAHB0001057 1224 1224 Processed 01/03/2024 477969627 LALITA BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-040-004/165-B
(ANDHIYATOLA) 		1738010040NRG24141220231152217 14/12/2023 JAYPAL UIKEY 1738010040WL055094 JAYPAL UIKEY 00051 MAHB0001057 1020 1020 Processed 01/03/2024 477969627 JAYPALUIKEY STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-040-004/173-A
(ANDHIYATOLA) 		1738010040NRG24141220231152223 14/12/2023 SANTOSHI 1738010040WL055094 SANTOSHI 00051 MAHB0001057 1224 1224 Processed 01/03/2024 477969627 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-040-004/183
(ANDHIYATOLA) 		1738010040NRG24141220231152231 14/12/2023 SUNITABAI 1738010040WL055094 SUNITABAI 00051 MAHB0001057 1224 1224 Processed 01/03/2024 477969627 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-044-002/31
(DULHAPUR) 		1738010044NRG24141220231151616 14/12/2023 BHAGAN GHORMARE 1738010044WL055074 BHAGAN GHORMARE 00051 MAHB0001057 1200 1200 Processed 01/03/2024 477969627 BHAGANGHORMARE BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-044-002/34
(DULHAPUR) 		1738010044NRG24141220231151617 14/12/2023 LALITA BADME 1738010044WL055074 LALITA BADME 00051 MAHB0001057 1200 1200 Processed 01/03/2024 477969627 LALITABADME FINO PAYMENTS BANK LTD(608001)
98 LANJI MP-38-010-044-002/44
(DULHAPUR) 		1738010044NRG24141220231151622 14/12/2023 THUNARAM 1738010044WL055074 THUNARAM 00051 MAHB0001057 4 4 Processed 01/03/2024 477969627 THUNARAM STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-058-001/05
(OATEKASA) 		1738010058NRG24141220231151628 14/12/2023 KHELANBAI 1738010058WL055076 KHELANBAI 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 KHELANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-058-001/103
(OATEKASA) 		1738010058NRG24141220231151630 14/12/2023 FULKUWAR 1738010058WL055076 FULKUWAR 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 FULKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-058-001/107
(OATEKASA) 		1738010058NRG24141220231151632 14/12/2023 chaiti 1738010058WL055076 chaiti 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 chaiti INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-058-001/11
(OATEKASA) 		1738010058NRG24141220231151634 14/12/2023 MNJANA DOYE 1738010058WL055076 MNJANA DOYE 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 MNJANADOYE INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-058-001/115
(OATEKASA) 		1738010058NRG24141220231151637 14/12/2023 LEELABAI 1738010058WL055076 LEELABAI 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 LEELABAI BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-058-001/13
(OATEKASA) 		1738010058NRG24141220231151638 14/12/2023 SULOCHANA 1738010058WL055076 SULOCHANA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-058-001/133
(OATEKASA) 		1738010058NRG24141220231151640 14/12/2023 Jayshree 1738010058WL055076 Jayshree 00051 MAHB0001057 1050 1050 Processed 01/03/2024 477969627 Jayshree BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-058-001/140
(OATEKASA) 		1738010058NRG24141220231151641 14/12/2023 KHUSHYAL 1738010058WL055076 KHUSHYAL 00051 MAHB0001057 210 210 Processed 01/03/2024 477969627 KHUSHYAL BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-058-001/141-B
(OATEKASA) 		1738010058NRG24141220231151643 14/12/2023 DIPKALA 1738010058WL055076 DIPKALA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 DIPKALA BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-058-001/142
(OATEKASA) 		1738010058NRG24141220231151644 14/12/2023 Ombati 1738010058WL055076 Ombati 00051 MAHB0001057 1050 1050 Processed 01/03/2024 477969627 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-058-001/15
(OATEKASA) 		1738010058NRG24141220231151646 14/12/2023 KANTA 1738010058WL055076 KANTA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 KANTA BANK OF BARODA(606985)
110 LANJI MP-38-010-058-001/15
(OATEKASA) 		1738010058NRG24141220231151647 14/12/2023 NARAYAN 1738010058WL055076 NARAYAN 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 NARAYAN BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-058-001/16
(OATEKASA) 		1738010058NRG24141220231151648 14/12/2023 PUSHTKALA 1738010058WL055076 PUSHTKALA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 PUSHTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-058-001/161
(OATEKASA) 		1738010058NRG24141220231151649 14/12/2023 ANUSYA 1738010058WL055076 ANUSYA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 ANUSYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-058-001/161-A
(OATEKASA) 		1738010058NRG24141220231151650 14/12/2023 TULSHI 1738010058WL055076 TULSHI 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 TULSHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-058-001/163
(OATEKASA) 		1738010058NRG24141220231151651 14/12/2023 SONALI 1738010058WL055076 SONALI 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-058-001/164-A
(OATEKASA) 		1738010058NRG24141220231151653 14/12/2023 Sanju 1738010058WL055076 Sanju 00051 MAHB0001057 1050 1050 Processed 01/03/2024 477969627 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-058-001/165
(OATEKASA) 		1738010058NRG24141220231151654 14/12/2023 JQAITURABAI 1738010058WL055076 JQAITURABAI 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 JQAITURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-058-001/167
(OATEKASA) 		1738010058NRG24141220231151655 14/12/2023 RAVINDRA 1738010058WL055076 RAVINDRA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 RAVINDRA STATE BANK OF INDIA(508548)
118 LANJI MP-38-010-058-001/167
(OATEKASA) 		1738010058NRG24141220231151656 14/12/2023 URMILABAI 1738010058WL055076 URMILABAI 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-058-001/175-A
(OATEKASA) 		1738010058NRG24141220231151659 14/12/2023 ARUNA 1738010058WL055076 ARUNA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-058-001/175-A
(OATEKASA) 		1738010058NRG24141220231151658 14/12/2023 GANESH 1738010058WL055076 GANESH 00051 MAHB0001057 1260 1260 Processed 02/03/2024 477969627 GANESH NARMADA JHABUA GRAMIN BANK(508515)
121 LANJI MP-38-010-058-001/176
(OATEKASA) 		1738010058NRG24141220231151660 14/12/2023 ANUSAYA BAI PANCHE 1738010058WL055076 ANUSAYA BAI PANCHE 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 ANUSAYABAIPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-058-001/192
(OATEKASA) 		1738010058NRG24141220231151668 14/12/2023 MANJUDA 1738010058WL055076 MANJUDA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 MANJUDA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-058-001/196
(OATEKASA) 		1738010058NRG24141220231151669 14/12/2023 Pustkala Bhoyar 1738010058WL055076 Pustkala Bhoyar 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 PustkalaBhoyar BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-058-001/201
(OATEKASA) 		1738010058NRG24141220231151672 14/12/2023 KAMLA 1738010058WL055076 KAMLA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-058-001/204
(OATEKASA) 		1738010058NRG24141220231151673 14/12/2023 Sangita 1738010058WL055076 Sangita 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 Sangita BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-058-001/206
(OATEKASA) 		1738010058NRG24141220231151675 14/12/2023 SASHIKLABAI 1738010058WL055076 SASHIKLABAI 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 SASHIKLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-058-001/213
(OATEKASA) 		1738010058NRG24141220231151676 14/12/2023 ANUSHAYA 1738010058WL055076 ANUSHAYA 00051 MAHB0001057 1050 1050 Processed 01/03/2024 477969627 ANUSHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-058-001/216
(OATEKASA) 		1738010058NRG24141220231151677 14/12/2023 Bhagwati 1738010058WL055076 Bhagwati 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 Bhagwati BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-058-001/221
(OATEKASA) 		1738010058NRG24141220231151678 14/12/2023 PUSHPA 1738010058WL055076 PUSHPA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 PUSHPA BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-058-001/223
(OATEKASA) 		1738010058NRG24141220231151679 14/12/2023 KARANSHIH 1738010058WL055076 KARANSHIH 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 KARANSHIH STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-058-001/229
(OATEKASA) 		1738010058NRG24141220231151682 14/12/2023 RADHIKABAI 1738010058WL055076 RADHIKABAI 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 RADHIKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-058-001/23-A
(OATEKASA) 		1738010058NRG24141220231151684 14/12/2023 MAMTA 1738010058WL055076 MAMTA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 MAMTA BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-058-001/23-A
(OATEKASA) 		1738010058NRG24141220231151683 14/12/2023 TAYAKRAM 1738010058WL055076 TAYAKRAM 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 TAYAKRAM BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-058-001/235
(OATEKASA) 		1738010058NRG24141220231151685 14/12/2023 SHILA PANDRE 1738010058WL055076 SHILA PANDRE 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 SHILAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-058-001/24
(OATEKASA) 		1738010058NRG24141220231151687 14/12/2023 TURSA 1738010058WL055076 TURSA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 TURSA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-058-001/241
(OATEKASA) 		1738010058NRG24141220231151688 14/12/2023 AMARJEET 1738010058WL055076 AMARJEET 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 AMARJEET STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-058-001/265
(OATEKASA) 		1738010058NRG24141220231151694 14/12/2023 MANISHA 1738010058WL055076 MANISHA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 MANISHA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-058-001/27
(OATEKASA) 		1738010058NRG24141220231151695 14/12/2023 SUNITA 1738010058WL055076 SUNITA 00051 MAHB0001057 1050 1050 Processed 01/03/2024 477969627 SUNITA FINO PAYMENTS BANK LTD(608001)
139 LANJI MP-38-010-058-001/271
(OATEKASA) 		1738010058NRG24141220231151697 14/12/2023 PUSHPA 1738010058WL055076 PUSHPA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 PUSHPA BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-058-001/274
(OATEKASA) 		1738010058NRG24141220231151699 14/12/2023 MAMTA 1738010058WL055076 MAMTA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-058-001/29
(OATEKASA) 		1738010058NRG24141220231151702 14/12/2023 PADMA 1738010058WL055076 PADMA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 PADMA BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-058-001/297
(OATEKASA) 		1738010058NRG24141220231151703 14/12/2023 BHUMESHWARI 1738010058WL055076 BHUMESHWARI 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-058-001/31
(OATEKASA) 		1738010058NRG24141220231151707 14/12/2023 Sushma Lilhare 1738010058WL055076 Sushma Lilhare 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 SushmaLilhare BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-058-001/41
(OATEKASA) 		1738010058NRG24141220231151712 14/12/2023 CHANDRAKALA 1738010058WL055076 CHANDRAKALA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-058-001/42
(OATEKASA) 		1738010058NRG24141220231151713 14/12/2023 PRAMILA 1738010058WL055076 PRAMILA 00051 MAHB0001057 1050 1050 Processed 01/03/2024 477969627 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-058-001/43
(OATEKASA) 		1738010058NRG24141220231151714 14/12/2023 HIRACHAND 1738010058WL055076 HIRACHAND 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 HIRACHAND BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-058-001/46
(OATEKASA) 		1738010058NRG24141220231151716 14/12/2023 SUSHILA 1738010058WL055076 SUSHILA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 SUSHILA BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-058-001/47
(OATEKASA) 		1738010058NRG24141220231151717 14/12/2023 Mangla 1738010058WL055076 Mangla 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-058-001/53
(OATEKASA) 		1738010058NRG24141220231151720 14/12/2023 SHUSHILA 1738010058WL055076 SHUSHILA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-058-001/54
(OATEKASA) 		1738010058NRG24141220231151721 14/12/2023 BISANDAS 1738010058WL055076 BISANDAS 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 BISANDAS BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-058-001/57
(OATEKASA) 		1738010058NRG24141220231151722 14/12/2023 RENUKA 1738010058WL055076 RENUKA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-058-001/58
(OATEKASA) 		1738010058NRG24141220231151723 14/12/2023 TIKARAM 1738010058WL055076 TIKARAM 00051 MAHB0001057 1050 1050 Processed 01/03/2024 477969627 TIKARAM STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-058-001/60
(OATEKASA) 		1738010058NRG24141220231151725 14/12/2023 JIRANBAI 1738010058WL055076 JIRANBAI 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 JIRANBAI BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-058-001/61
(OATEKASA) 		1738010058NRG24141220231151726 14/12/2023 VANITA BHOYAR 1738010058WL055076 VANITA BHOYAR 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 VANITABHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-058-001/64
(OATEKASA) 		1738010058NRG24141220231151728 14/12/2023 KUWARLAL 1738010058WL055076 KUWARLAL 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 KUWARLAL STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-058-001/64-A
(OATEKASA) 		1738010058NRG24141220231151729 14/12/2023 SuChitra Doye 1738010058WL055076 SuChitra Doye 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 SuChitraDoye INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-058-001/67
(OATEKASA) 		1738010058NRG24141220231151731 14/12/2023 HOLAN 1738010058WL055076 HOLAN 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 HOLAN STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-058-001/7-B
(OATEKASA) 		1738010058NRG24141220231151734 14/12/2023 RATNKALA 1738010058WL055076 RATNKALA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 RATNKALA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-058-001/76
(OATEKASA) 		1738010058NRG24141220231151738 14/12/2023 ANITA 1738010058WL055076 ANITA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-058-001/82
(OATEKASA) 		1738010058NRG24141220231151741 14/12/2023 Guneshwari Malaye 1738010058WL055076 Guneshwari Malaye 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 GuneshwariMalaye BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-058-001/91
(OATEKASA) 		1738010058NRG24141220231151744 14/12/2023 TILKCHAND 1738010058WL055076 TILKCHAND 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 TILKCHAND BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-058-001/96
(OATEKASA) 		1738010058NRG24141220231151747 14/12/2023 MAMTA 1738010058WL055076 MAMTA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-058-001/98
(OATEKASA) 		1738010058NRG24141220231151749 14/12/2023 SAYATRA 1738010058WL055076 SAYATRA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 SAYATRA INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-058-001/99
(OATEKASA) 		1738010058NRG24141220231151750 14/12/2023 PUSTAKALA 1738010058WL055076 PUSTAKALA 00051 MAHB0001057 1260 1260 Processed 01/03/2024 477969627 PUSTAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137140 137140
165 LANJI MP-38-010-033-001/399
(KALIMATI) 		1738010033NRG24141220231151140 14/12/2023 Surekha Bohane 1738010033WL055057 Surekha Bohane 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477969627 SurekhaBohane STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-043-003/172
(KHURSITOLA) 		1738010043NRG24141220231151381 14/12/2023 AASHA 1738010043WL055064 AASHA 00089 CBIN0281494 400 400 Processed 01/03/2024 477969627 AASHA CENTRAL BANK OF INDIA(607115)
167 LANJI MP-38-010-043-003/173
(KHURSITOLA) 		1738010043NRG24141220231151382 14/12/2023 GEETA 1738010043WL055064 GEETA 00089 CBIN0281494 400 400 Processed 01/03/2024 477969627 GEETA CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-043-003/176
(KHURSITOLA) 		1738010043NRG24141220231151383 14/12/2023 YASHODA 1738010043WL055064 YASHODA 00089 CBIN0281494 400 400 Processed 01/03/2024 477969627 YASHODA CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-043-003/185
(KHURSITOLA) 		1738010043NRG24141220231151384 14/12/2023 RAMYANTI 1738010043WL055064 RAMYANTI 00089 CBIN0281494 300 300 Processed 01/03/2024 477969627 RAMYANTI CENTRAL BANK OF INDIA(607115)
170 LANJI MP-38-010-043-004/370
(KHURSITOLA) 		1738010043NRG24141220231151385 14/12/2023 ANIL 1738010043WL055064 ANIL 00089 CBIN0281494 400 400 Processed 01/03/2024 477969627 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 LANJI MP-38-010-044-002/11
(DULHAPUR) 		1738010044NRG24141220231151610 14/12/2023 ANJITA 1738010044WL055074 ANJITA 00089 CBIN0281494 996 996 Processed 01/03/2024 477969627 ANJITA CENTRAL BANK OF INDIA(607115)
172 LANJI MP-38-010-044-002/13-A
(DULHAPUR) 		1738010044NRG24141220231151612 14/12/2023 NITU WARADE 1738010044WL055074 NITU WARADE 00089 CBIN0281494 996 996 Processed 01/03/2024 477969627 NITUWARADE CENTRAL BANK OF INDIA(607115)
173 LANJI MP-38-010-044-002/14
(DULHAPUR) 		1738010044NRG24141220231151613 14/12/2023 MAMTA 1738010044WL055074 MAMTA 00089 CBIN0281494 996 996 Processed 01/03/2024 477969627 MAMTA CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-058-001/179
(OATEKASA) 		1738010058NRG24141220231151661 14/12/2023 Jyoti Panche 1738010058WL055076 Jyoti Panche 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477969627 JyotiPanche CENTRAL BANK OF INDIA(607115)
175 LANJI MP-38-010-058-001/74
(OATEKASA) 		1738010058NRG24141220231151737 14/12/2023 Kiran Khare 1738010058WL055076 Kiran Khare 00089 CBIN0281494 1050 1050 Processed 01/03/2024 477969627 KiranKhare CENTRAL BANK OF INDIA(607115)
SubTotal 8198 8198
176 LANJI MP-38-010-007-001/459
(SAWRIKHURD) 		1738010007NRG24141220231151377 14/12/2023 Durgeshwari 1738010007WL055063 Durgeshwari 00415 SBIN0002872 1090 1090 Processed 01/03/2024 477969627 Durgeshwari STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-025-001/146-C
(SINGOLA) 		1738010000NRG24141220231151253 14/12/2023 CHINTIBAI 1738010WL055062 CHINTIBAI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 CHINTIBAI STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-025-001/169-B
(SINGOLA) 		1738010000NRG24141220231151263 14/12/2023 PREMSHILA 1738010WL055062 PREMSHILA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 PREMSHILA STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-025-001/234-B
(SINGOLA) 		1738010000NRG24141220231151304 14/12/2023 SUNITA 1738010WL055062 SUNITA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 SUNITA STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-025-001/235
(SINGOLA) 		1738010000NRG24141220231151305 14/12/2023 LATA 1738010WL055062 LATA 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 LATA STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-025-001/283
(SINGOLA) 		1738010000NRG24141220231151313 14/12/2023 SARITA 1738010WL055062 SARITA 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 SARITA STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-025-001/306-B
(SINGOLA) 		1738010000NRG24141220231151322 14/12/2023 JAYKUVAR 1738010WL055062 JAYKUVAR 00415 SBIN0002872 1000 1000 Processed 02/03/2024 477969627 JAYKUVAR NARMADA JHABUA GRAMIN BANK(508515)
183 LANJI MP-38-010-033-001/100
(KALIMATI) 		1738010033NRG24141220231151118 14/12/2023 KASTURA 1738010033WL055057 KASTURA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 KASTURA STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-033-001/142
(KALIMATI) 		1738010033NRG24141220231151119 14/12/2023 bhagrati 1738010033WL055057 bhagrati 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 bhagrati STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-033-001/152-A
(KALIMATI) 		1738010033NRG24141220231151120 14/12/2023 MAMTA 1738010033WL055057 MAMTA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
186 LANJI MP-38-010-033-001/156
(KALIMATI) 		1738010033NRG24141220231151121 14/12/2023 BHAGWATI 1738010033WL055057 BHAGWATI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 BHAGWATI STATE BANK OF INDIA(508548)
187 LANJI MP-38-010-033-001/185
(KALIMATI) 		1738010033NRG24141220231151122 14/12/2023 DURGA 1738010033WL055057 DURGA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 DURGA STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-033-001/187
(KALIMATI) 		1738010033NRG24141220231151123 14/12/2023 MANA 1738010033WL055057 MANA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 MANA STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-033-001/192
(KALIMATI) 		1738010033NRG24141220231151124 14/12/2023 SUNITA DHARNE 1738010033WL055057 SUNITA DHARNE 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 SUNITADHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-033-001/212
(KALIMATI) 		1738010033NRG24141220231151125 14/12/2023 RUPA 1738010033WL055057 RUPA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 RUPA STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-033-001/221
(KALIMATI) 		1738010033NRG24141220231151126 14/12/2023 KUSHA 1738010033WL055057 KUSHA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 KUSHA STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-033-001/229
(KALIMATI) 		1738010033NRG24141220231151127 14/12/2023 SUNITA 1738010033WL055057 SUNITA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 SUNITA STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-033-001/229-B
(KALIMATI) 		1738010033NRG24141220231151128 14/12/2023 SASIKALA 1738010033WL055057 SASIKALA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 SASIKALA STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-033-001/239
(KALIMATI) 		1738010033NRG24141220231151129 14/12/2023 BHAGVATI 1738010033WL055057 BHAGVATI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 BHAGVATI STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-033-001/242
(KALIMATI) 		1738010033NRG24141220231151130 14/12/2023 TURJA 1738010033WL055057 TURJA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 TURJA STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-033-001/253
(KALIMATI) 		1738010033NRG24141220231151131 14/12/2023 NAINBATI 1738010033WL055057 NAINBATI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 NAINBATI STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-033-001/301
(KALIMATI) 		1738010033NRG24141220231151132 14/12/2023 SAKUN 1738010033WL055057 SAKUN 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 SAKUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
198 LANJI MP-38-010-033-001/301-A
(KALIMATI) 		1738010033NRG24141220231151133 14/12/2023 HIRAKAN 1738010033WL055057 HIRAKAN 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 HIRAKAN STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-033-001/350
(KALIMATI) 		1738010033NRG24141220231151134 14/12/2023 REWANTI 1738010033WL055057 REWANTI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 REWANTI STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-033-001/350
(KALIMATI) 		1738010033NRG24141220231151135 14/12/2023 SALIKRAM 1738010033WL055057 SALIKRAM 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 SALIKRAM STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-033-001/375
(KALIMATI) 		1738010033NRG24141220231151136 14/12/2023 MANKU 1738010033WL055057 MANKU 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 MANKU STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-033-001/388
(KALIMATI) 		1738010033NRG24141220231151138 14/12/2023 TILKUWAR 1738010033WL055057 TILKUWAR 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 TILKUWAR STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-033-001/399
(KALIMATI) 		1738010033NRG24141220231151139 14/12/2023 RAJENDRA 1738010033WL055057 RAJENDRA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 RAJENDRA CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-033-001/40
(KALIMATI) 		1738010033NRG24141220231151141 14/12/2023 NANIHA 1738010033WL055057 NANIHA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 NANIHA STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-033-001/416
(KALIMATI) 		1738010033NRG24141220231151142 14/12/2023 SUKHBATI 1738010033WL055057 SUKHBATI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 SUKHBATI STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-033-001/448
(KALIMATI) 		1738010033NRG24141220231151143 14/12/2023 PUSHPLATA 1738010033WL055057 PUSHPLATA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 PUSHPLATA STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-033-001/70-B
(KALIMATI) 		1738010033NRG24141220231151144 14/12/2023 RAJANI 1738010033WL055057 RAJANI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 RAJANI STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-040-001/04
(ANDHIYATOLA) 		1738010040NRG24141220231152071 14/12/2023 REKHA 1738010040WL055089 REKHA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 REKHA STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-040-001/107
(ANDHIYATOLA) 		1738010040NRG24141220231152114 14/12/2023 GUNITA 1738010040WL055091 GUNITA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 GUNITA STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-040-001/11
(ANDHIYATOLA) 		1738010040NRG24141220231152115 14/12/2023 DHANVANTI LILHARE 1738010040WL055091 DHANVANTI LILHARE 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 DHANVANTILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-040-001/111
(ANDHIYATOLA) 		1738010040NRG24141220231152073 14/12/2023 NIRMALA 1738010040WL055089 NIRMALA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
212 LANJI MP-38-010-040-001/113-B
(ANDHIYATOLA) 		1738010040NRG24141220231152116 14/12/2023 TURSHA 1738010040WL055091 TURSHA 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 TURSHA STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-040-001/114
(ANDHIYATOLA) 		1738010040NRG24141220231152074 14/12/2023 RESAMI DONGARWAR 1738010040WL055089 RESAMI DONGARWAR 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 RESAMIDONGARWAR STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-040-001/117
(ANDHIYATOLA) 		1738010040NRG24141220231152117 14/12/2023 SAKUN 1738010040WL055091 SAKUN 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
215 LANJI MP-38-010-040-001/122
(ANDHIYATOLA) 		1738010040NRG24141220231152118 14/12/2023 JANIBAI 1738010040WL055091 JANIBAI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 JANIBAI STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-040-001/122-A
(ANDHIYATOLA) 		1738010040NRG24141220231152119 14/12/2023 Ashok Raut 1738010040WL055091 Ashok Raut 00415 SBIN0002872 1000 1000 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 LANJI MP-38-010-040-001/123
(ANDHIYATOLA) 		1738010040NRG24141220231152120 14/12/2023 DHAMANBAI 1738010040WL055091 DHAMANBAI 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 DHAMANBAI STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-040-001/126
(ANDHIYATOLA) 		1738010040NRG24141220231152121 14/12/2023 NIRMALA 1738010040WL055091 NIRMALA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 NIRMALA STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-040-001/128
(ANDHIYATOLA) 		1738010040NRG24141220231152076 14/12/2023 PARMILA 1738010040WL055089 PARMILA 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 PARMILA STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-040-001/13
(ANDHIYATOLA) 		1738010040NRG24141220231152078 14/12/2023 PREMLATA 1738010040WL055089 PREMLATA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 PREMLATA STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-040-001/13
(ANDHIYATOLA) 		1738010040NRG24141220231152077 14/12/2023 YOGESHWARI 1738010040WL055089 YOGESHWARI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 YOGESHWARI BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-040-001/132
(ANDHIYATOLA) 		1738010040NRG24141220231152079 14/12/2023 DHANVANTA 1738010040WL055089 DHANVANTA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 DHANVANTA STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-040-001/136
(ANDHIYATOLA) 		1738010040NRG24141220231152080 14/12/2023 GANGA 1738010040WL055089 GANGA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 GANGA STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-040-001/136
(ANDHIYATOLA) 		1738010040NRG24141220231152122 14/12/2023 SATYAPRAKASH 1738010040WL055091 SATYAPRAKASH 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 SATYAPRAKASH STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-040-001/136-A
(ANDHIYATOLA) 		1738010040NRG24141220231152081 14/12/2023 BHUMESHWARI PRAMOD BHOYAR 1738010040WL055089 BHUMESHWARI PRAMOD BHOYAR 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 BHUMESHWARIPRAMODBHOYAR STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-040-001/140
(ANDHIYATOLA) 		1738010040NRG24141220231152082 14/12/2023 DHANVANTA 1738010040WL055089 DHANVANTA 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 DHANVANTA STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-040-001/142
(ANDHIYATOLA) 		1738010040NRG24141220231152083 14/12/2023 LATABAI 1738010040WL055089 LATABAI 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-040-001/147
(ANDHIYATOLA) 		1738010040NRG24141220231152123 14/12/2023 EMALABAI 1738010040WL055091 EMALABAI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 EMALABAI STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-040-001/148
(ANDHIYATOLA) 		1738010040NRG24141220231152084 14/12/2023 SUSHILA 1738010040WL055089 SUSHILA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 SUSHILA STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-040-001/149-A
(ANDHIYATOLA) 		1738010040NRG24141220231152085 14/12/2023 SHILPA 1738010040WL055089 SHILPA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 SHILPA STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-040-001/150
(ANDHIYATOLA) 		1738010040NRG24141220231152124 14/12/2023 santabai 1738010040WL055091 santabai 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 santabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 LANJI MP-38-010-040-001/151
(ANDHIYATOLA) 		1738010040NRG24141220231152087 14/12/2023 NIRMALA 1738010040WL055089 NIRMALA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 NIRMALA STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-040-001/152
(ANDHIYATOLA) 		1738010040NRG24141220231152088 14/12/2023 HIRKAN 1738010040WL055089 HIRKAN 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 HIRKAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-040-001/185
(ANDHIYATOLA) 		1738010040NRG24141220231152126 14/12/2023 LAXMIBAI 1738010040WL055091 LAXMIBAI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 LAXMIBAI STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-040-001/186
(ANDHIYATOLA) 		1738010040NRG24141220231152089 14/12/2023 RITABAI 1738010040WL055089 RITABAI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 RITABAI STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-040-001/191
(ANDHIYATOLA) 		1738010040NRG24141220231152090 14/12/2023 NANHANBAI 1738010040WL055089 NANHANBAI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 NANHANBAI STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-040-001/192
(ANDHIYATOLA) 		1738010040NRG24141220231152127 14/12/2023 ESARULAL 1738010040WL055091 ESARULAL 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 ESARULAL STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-040-001/203
(ANDHIYATOLA) 		1738010040NRG24141220231152129 14/12/2023 ANUSAYA 1738010040WL055091 ANUSAYA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 ANUSAYA STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-040-001/204
(ANDHIYATOLA) 		1738010040NRG24141220231152091 14/12/2023 ANUSAYA 1738010040WL055089 ANUSAYA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 ANUSAYA BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-040-001/205
(ANDHIYATOLA) 		1738010040NRG24141220231152092 14/12/2023 EEMALA 1738010040WL055089 EEMALA 00415 SBIN0002872 400 400 Processed 01/03/2024 477969627 EEMALA INDIA POST PAYMENTS BANK LIMITED(508528)
241 LANJI MP-38-010-040-001/209
(ANDHIYATOLA) 		1738010040NRG24141220231152093 14/12/2023 BUMESAVRI 1738010040WL055089 BUMESAVRI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 BUMESAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-040-001/210
(ANDHIYATOLA) 		1738010040NRG24141220231152094 14/12/2023 CHAYA 1738010040WL055089 CHAYA 00415 SBIN0002872 600 600 Processed 01/03/2024 477969627 CHAYA STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-040-001/210-A
(ANDHIYATOLA) 		1738010040NRG24141220231152095 14/12/2023 LALITA 1738010040WL055089 LALITA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 LALITA STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-040-001/215-A
(ANDHIYATOLA) 		1738010040NRG24141220231152096 14/12/2023 SARITA 1738010040WL055089 SARITA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
245 LANJI MP-38-010-040-001/215-B
(ANDHIYATOLA) 		1738010040NRG24141220231152097 14/12/2023 MADHURI DONGARWAR 1738010040WL055089 MADHURI DONGARWAR 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 MADHURIDONGARWAR STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-040-001/229
(ANDHIYATOLA) 		1738010040NRG24141220231152099 14/12/2023 EITTABAI 1738010040WL055089 EITTABAI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 EITTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
247 LANJI MP-38-010-040-001/231
(ANDHIYATOLA) 		1738010040NRG24141220231152100 14/12/2023 MAMTA 1738010040WL055089 MAMTA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 MAMTA STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-040-001/232
(ANDHIYATOLA) 		1738010040NRG24141220231152135 14/12/2023 DHURPATA 1738010040WL055091 DHURPATA 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 DHURPATA STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-040-001/236
(ANDHIYATOLA) 		1738010040NRG24141220231152136 14/12/2023 PARBATA 1738010040WL055091 PARBATA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 PARBATA STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-040-001/237-A
(ANDHIYATOLA) 		1738010040NRG24141220231152102 14/12/2023 LALITA 1738010040WL055089 LALITA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 LALITA STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-040-001/237-B
(ANDHIYATOLA) 		1738010040NRG24141220231152103 14/12/2023 VANDANA DINESH MADAVI 1738010040WL055089 VANDANA DINESH MADAVI 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 VANDANADINESHMADAVI STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-040-001/238-A
(ANDHIYATOLA) 		1738010040NRG24141220231152137 14/12/2023 SARITA UMADAS LILHARE 1738010040WL055091 SARITA UMADAS LILHARE 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 SARITAUMADASLILHARE STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-040-001/243
(ANDHIYATOLA) 		1738010040NRG24141220231152141 14/12/2023 MANKA 1738010040WL055091 MANKA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 MANKA STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-040-001/245-A
(ANDHIYATOLA) 		1738010040NRG24141220231152142 14/12/2023 ANITA 1738010040WL055091 ANITA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 ANITA STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-040-001/255
(ANDHIYATOLA) 		1738010040NRG24141220231152143 14/12/2023 JAYVANTI 1738010040WL055091 JAYVANTI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-040-001/260-A
(ANDHIYATOLA) 		1738010040NRG24141220231152104 14/12/2023 SUMAN 1738010040WL055089 SUMAN 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 LANJI MP-38-010-040-001/262-A
(ANDHIYATOLA) 		1738010040NRG24141220231152105 14/12/2023 DILESAVRI 1738010040WL055089 DILESAVRI 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 DILESAVRI STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-040-001/266
(ANDHIYATOLA) 		1738010040NRG24141220231152146 14/12/2023 LAXMAN 1738010040WL055091 LAXMAN 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 LAXMAN STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-040-001/285
(ANDHIYATOLA) 		1738010040NRG24141220231152148 14/12/2023 GEETABAI 1738010040WL055091 GEETABAI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 GEETABAI STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-040-001/31
(ANDHIYATOLA) 		1738010040NRG24141220231152152 14/12/2023 SAYTRA 1738010040WL055091 SAYTRA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 SAYTRA STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-040-001/32-B
(ANDHIYATOLA) 		1738010040NRG24141220231152154 14/12/2023 VANDANA 1738010040WL055091 VANDANA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 VANDANA STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-040-001/320
(ANDHIYATOLA) 		1738010040NRG24141220231152155 14/12/2023 RATANDAS 1738010040WL055091 RATANDAS 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 RATANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
263 LANJI MP-38-010-040-001/327
(ANDHIYATOLA) 		1738010040NRG24141220231152157 14/12/2023 SANTIBAI 1738010040WL055091 SANTIBAI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 SANTIBAI STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-040-001/33
(ANDHIYATOLA) 		1738010040NRG24141220231152158 14/12/2023 KAMLA 1738010040WL055091 KAMLA 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 KAMLA STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-040-001/33-A
(ANDHIYATOLA) 		1738010040NRG24141220231152159 14/12/2023 CHANDRAKALA 1738010040WL055091 CHANDRAKALA 00415 SBIN0002872 400 400 Processed 01/03/2024 477969627 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
266 LANJI MP-38-010-040-001/42
(ANDHIYATOLA) 		1738010040NRG24141220231152161 14/12/2023 NIRMALABAI 1738010040WL055091 NIRMALABAI 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 LANJI MP-38-010-040-001/44
(ANDHIYATOLA) 		1738010040NRG24141220231152162 14/12/2023 NIRMALA 1738010040WL055091 NIRMALA 00415 SBIN0002872 600 600 Processed 01/03/2024 477969627 NIRMALA STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-040-001/44-C
(ANDHIYATOLA) 		1738010040NRG24141220231152163 14/12/2023 GANGOTRI BHOYAR 1738010040WL055091 GANGOTRI BHOYAR 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 GANGOTRIBHOYAR STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-040-001/47-A
(ANDHIYATOLA) 		1738010040NRG24141220231152164 14/12/2023 BHAGESAVRI 1738010040WL055091 BHAGESAVRI 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 BHAGESAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
270 LANJI MP-38-010-040-001/47-B
(ANDHIYATOLA) 		1738010040NRG24141220231152166 14/12/2023 FULKUVAR 1738010040WL055091 FULKUVAR 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 FULKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 LANJI MP-38-010-040-001/47-B
(ANDHIYATOLA) 		1738010040NRG24141220231152165 14/12/2023 MANIKLAL 1738010040WL055091 MANIKLAL 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 MANIKLAL STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-040-001/49
(ANDHIYATOLA) 		1738010040NRG24141220231152167 14/12/2023 REKHA 1738010040WL055091 REKHA 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 REKHA STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-040-001/52
(ANDHIYATOLA) 		1738010040NRG24141220231152108 14/12/2023 PRAMILA 1738010040WL055089 PRAMILA 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 PRAMILA STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-040-001/61
(ANDHIYATOLA) 		1738010040NRG24141220231152168 14/12/2023 SHILA 1738010040WL055091 SHILA 00415 SBIN0002872 600 600 Processed 01/03/2024 477969627 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
275 LANJI MP-38-010-040-001/67-A
(ANDHIYATOLA) 		1738010040NRG24141220231152170 14/12/2023 MANDABAI 1738010040WL055091 MANDABAI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 MANDABAI STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-040-001/69-A
(ANDHIYATOLA) 		1738010040NRG24141220231152111 14/12/2023 MOHANA 1738010040WL055089 MOHANA 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 MOHANA STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-040-001/70
(ANDHIYATOLA) 		1738010040NRG24141220231152172 14/12/2023 KARTIKA 1738010040WL055091 KARTIKA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 KARTIKA STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-040-001/74
(ANDHIYATOLA) 		1738010040NRG24141220231152174 14/12/2023 ANUSAYA 1738010040WL055091 ANUSAYA 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 ANUSAYA STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-040-001/76-A
(ANDHIYATOLA) 		1738010040NRG24141220231152175 14/12/2023 RAIVANTA 1738010040WL055091 RAIVANTA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 RAIVANTA STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-040-001/79-A
(ANDHIYATOLA) 		1738010040NRG24141220231152176 14/12/2023 ANITA 1738010040WL055091 ANITA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 ANITA STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-040-001/94-A
(ANDHIYATOLA) 		1738010040NRG24141220231152178 14/12/2023 GANGESHWARI PAGBANDHE 1738010040WL055091 GANGESHWARI PAGBANDHE 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477969627 GANGESHWARIPAGBANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
282 LANJI MP-38-010-040-001/98
(ANDHIYATOLA) 		1738010040NRG24141220231152112 14/12/2023 RAMIBAI 1738010040WL055089 RAMIBAI 00415 SBIN0002872 800 800 Processed 01/03/2024 477969627 RAMIBAI STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-040-004/154
(ANDHIYATOLA) 		1738010040NRG24141220231152201 14/12/2023 CHATIBAI 1738010040WL055094 CHATIBAI 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 CHATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 LANJI MP-38-010-040-004/155
(ANDHIYATOLA) 		1738010040NRG24141220231152204 14/12/2023 JASODABAI 1738010040WL055094 JASODABAI 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 JASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 LANJI MP-38-010-040-004/155
(ANDHIYATOLA) 		1738010040NRG24141220231152203 14/12/2023 SURAJLAL 1738010040WL055094 SURAJLAL 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 SURAJLAL STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-040-004/158
(ANDHIYATOLA) 		1738010040NRG24141220231152205 14/12/2023 CHATRAM 1738010040WL055094 CHATRAM 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 CHATRAM BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-040-004/158
(ANDHIYATOLA) 		1738010040NRG24141220231152206 14/12/2023 SUGBATIBAI 1738010040WL055094 SUGBATIBAI 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 SUGBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 LANJI MP-38-010-040-004/160
(ANDHIYATOLA) 		1738010040NRG24141220231152209 14/12/2023 puja 1738010040WL055094 puja 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 puja BANK OF MAHARASHTRA(607387)
289 LANJI MP-38-010-040-004/160
(ANDHIYATOLA) 		1738010040NRG24141220231152208 14/12/2023 URAMILA 1738010040WL055094 URAMILA 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 URAMILA STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-040-004/161
(ANDHIYATOLA) 		1738010040NRG24141220231152210 14/12/2023 INDRAPAL 1738010040WL055094 INDRAPAL 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 INDRAPAL BANK OF MAHARASHTRA(607387)
291 LANJI MP-38-010-040-004/162
(ANDHIYATOLA) 		1738010040NRG24141220231152212 14/12/2023 BASANTIBAI 1738010040WL055094 BASANTIBAI 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 LANJI MP-38-010-040-004/162
(ANDHIYATOLA) 		1738010040NRG24141220231152214 14/12/2023 DINESH 1738010040WL055094 DINESH 00415 SBIN0002872 204 204 Processed 01/03/2024 477969627 DINESH BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-040-004/162
(ANDHIYATOLA) 		1738010040NRG24141220231152213 14/12/2023 JOHANLAL 1738010040WL055094 JOHANLAL 00415 SBIN0002872 1020 1020 Processed 01/03/2024 477969627 JOHANLAL STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-040-004/165-A
(ANDHIYATOLA) 		1738010040NRG24141220231152216 14/12/2023 FULVANTI 1738010040WL055094 FULVANTI 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
295 LANJI MP-38-010-040-004/167
(ANDHIYATOLA) 		1738010040NRG24141220231152218 14/12/2023 PRAMILA 1738010040WL055094 PRAMILA 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 PRAMILA STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-040-004/167-A
(ANDHIYATOLA) 		1738010040NRG24141220231152219 14/12/2023 SARITA 1738010040WL055094 SARITA 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 SARITA STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-040-004/168
(ANDHIYATOLA) 		1738010040NRG24141220231152220 14/12/2023 TILKABAI 1738010040WL055094 TILKABAI 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 TILKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-040-004/169
(ANDHIYATOLA) 		1738010040NRG24141220231152221 14/12/2023 JINDARSHING 1738010040WL055094 JINDARSHING 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 JINDARSHING BANK OF MAHARASHTRA(607387)
299 LANJI MP-38-010-040-004/170
(ANDHIYATOLA) 		1738010040NRG24141220231152222 14/12/2023 Nikita kachlam 1738010040WL055094 Nikita kachlam 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 Nikitakachlam STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-040-004/174
(ANDHIYATOLA) 		1738010040NRG24141220231152224 14/12/2023 SOMIBAI 1738010040WL055094 SOMIBAI 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 SOMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 LANJI MP-38-010-040-004/175
(ANDHIYATOLA) 		1738010040NRG24141220231152225 14/12/2023 RAMCHAND 1738010040WL055094 RAMCHAND 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 RAMCHAND BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-040-004/176
(ANDHIYATOLA) 		1738010040NRG24141220231152226 14/12/2023 THAGANBAI 1738010040WL055094 THAGANBAI 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 THAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 LANJI MP-38-010-040-004/177
(ANDHIYATOLA) 		1738010040NRG24141220231152228 14/12/2023 KHEMLAL 1738010040WL055094 KHEMLAL 00415 SBIN0002872 1020 1020 Processed 01/03/2024 477969627 KHEMLAL BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-040-004/177
(ANDHIYATOLA) 		1738010040NRG24141220231152227 14/12/2023 PARMILA 1738010040WL055094 PARMILA 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
305 LANJI MP-38-010-040-004/182
(ANDHIYATOLA) 		1738010040NRG24141220231152229 14/12/2023 NIRMALA 1738010040WL055094 NIRMALA 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
306 LANJI MP-38-010-040-004/183
(ANDHIYATOLA) 		1738010040NRG24141220231152230 14/12/2023 RADELAL 1738010040WL055094 RADELAL 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 RADELAL BANK OF MAHARASHTRA(607387)
307 LANJI MP-38-010-040-004/323
(ANDHIYATOLA) 		1738010040NRG24141220231152233 14/12/2023 KOTIKA 1738010040WL055094 KOTIKA 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 KOTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
308 LANJI MP-38-010-040-004/323
(ANDHIYATOLA) 		1738010040NRG24141220231152232 14/12/2023 RUPCHAND 1738010040WL055094 RUPCHAND 00415 SBIN0002872 1224 1224 Processed 01/03/2024 477969627 RUPCHAND BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-044-001/143
(DULHAPUR) 		1738010044NRG24141220231151606 14/12/2023 HIRAKAN HIRAJI 1738010044WL055074 HIRAKAN HIRAJI 00415 SBIN0002872 1002 1002 Processed 01/03/2024 477969627 HIRAKANHIRAJI STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-044-001/415
(DULHAPUR) 		1738010044NRG24141220231151607 14/12/2023 LOKRAM PUNARAM 1738010044WL055074 LOKRAM PUNARAM 00415 SBIN0002872 996 996 Processed 01/03/2024 477969627 LOKRAMPUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 LANJI MP-38-010-044-001/84
(DULHAPUR) 		1738010044NRG24141220231151608 14/12/2023 DULERAM 1738010044WL055074 DULERAM 00415 SBIN0002872 996 996 Processed 01/03/2024 477969627 DULERAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 LANJI MP-38-010-044-001/84
(DULHAPUR) 		1738010044NRG24141220231151609 14/12/2023 TEKAN BARGAIYA 1738010044WL055074 TEKAN BARGAIYA 00415 SBIN0002872 996 996 Processed 01/03/2024 477969627 TEKANBARGAIYA STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-044-002/12
(DULHAPUR) 		1738010044NRG24141220231151611 14/12/2023 VACHILA 1738010044WL055074 VACHILA 00415 SBIN0002872 996 996 Processed 01/03/2024 477969627 VACHILA STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-044-002/28-B
(DULHAPUR) 		1738010044NRG24141220231151614 14/12/2023 SONU RANDIVE 1738010044WL055074 SONU RANDIVE 00415 SBIN0002872 996 996 Processed 01/03/2024 477969627 SONURANDIVE STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-044-002/30
(DULHAPUR) 		1738010044NRG24141220231151615 14/12/2023 KUNTI 1738010044WL055074 KUNTI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
316 LANJI MP-38-010-044-002/39
(DULHAPUR) 		1738010044NRG24141220231151618 14/12/2023 GEETA 1738010044WL055074 GEETA 00415 SBIN0002872 804 804 Processed 01/03/2024 477969627 GEETA STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-044-002/40
(DULHAPUR) 		1738010044NRG24141220231151619 14/12/2023 SUNITA 1738010044WL055074 SUNITA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 SUNITA STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-044-002/42-A
(DULHAPUR) 		1738010044NRG24141220231151620 14/12/2023 SUNITA 1738010044WL055074 SUNITA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477969627 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
319 LANJI MP-38-010-044-002/9-A
(DULHAPUR) 		1738010044NRG24141220231151623 14/12/2023 RANI 1738010044WL055074 RANI 00415 SBIN0002872 6 6 Processed 01/03/2024 477969627 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
320 LANJI MP-38-010-058-001/03
(OATEKASA) 		1738010058NRG24141220231151627 14/12/2023 VIMLA 1738010058WL055076 VIMLA 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
321 LANJI MP-38-010-058-001/101
(OATEKASA) 		1738010058NRG24141220231151629 14/12/2023 JYOTIBAI 1738010058WL055076 JYOTIBAI 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 LANJI MP-38-010-058-001/106
(OATEKASA) 		1738010058NRG24141220231151631 14/12/2023 GAYTREE 1738010058WL055076 GAYTREE 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 GAYTREE STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-058-001/109
(OATEKASA) 		1738010058NRG24141220231151633 14/12/2023 RAJKUMARI 1738010058WL055076 RAJKUMARI 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 RAJKUMARI STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-058-001/111-A
(OATEKASA) 		1738010058NRG24141220231151635 14/12/2023 PUSHPA 1738010058WL055076 PUSHPA 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
325 LANJI MP-38-010-058-001/112-A
(OATEKASA) 		1738010058NRG24141220231151636 14/12/2023 SEETA 1738010058WL055076 SEETA 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 SEETA STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-058-001/130
(OATEKASA) 		1738010058NRG24141220231151639 14/12/2023 DILESWRI 1738010058WL055076 DILESWRI 00415 SBIN0002872 210 210 Processed 01/03/2024 477969627 DILESWRI STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-058-001/140
(OATEKASA) 		1738010058NRG24141220231151642 14/12/2023 KIRAN 1738010058WL055076 KIRAN 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 KIRAN STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-058-001/144
(OATEKASA) 		1738010058NRG24141220231151645 14/12/2023 bhumeswri 1738010058WL055076 bhumeswri 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 bhumeswri INDIA POST PAYMENTS BANK LIMITED(508528)
329 LANJI MP-38-010-058-001/164
(OATEKASA) 		1738010058NRG24141220231151652 14/12/2023 ANITA 1738010058WL055076 ANITA 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 ANITA STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-058-001/170
(OATEKASA) 		1738010058NRG24141220231151657 14/12/2023 IMLABAI 1738010058WL055076 IMLABAI 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 LANJI MP-38-010-058-001/18
(OATEKASA) 		1738010058NRG24141220231151662 14/12/2023 koatika 1738010058WL055076 koatika 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 koatika INDIA POST PAYMENTS BANK LIMITED(508528)
332 LANJI MP-38-010-058-001/180
(OATEKASA) 		1738010058NRG24141220231151663 14/12/2023 CHANDRPRBHA 1738010058WL055076 CHANDRPRBHA 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 CHANDRPRBHA STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-058-001/180-B
(OATEKASA) 		1738010058NRG24141220231151665 14/12/2023 URMILA 1738010058WL055076 URMILA 00415 SBIN0002872 210 210 Processed 01/03/2024 477969627 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
334 LANJI MP-38-010-058-001/19
(OATEKASA) 		1738010058NRG24141220231151666 14/12/2023 SANGITA 1738010058WL055076 SANGITA 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 SANGITA STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-058-001/199
(OATEKASA) 		1738010058NRG24141220231151671 14/12/2023 MANGLABAI 1738010058WL055076 MANGLABAI 00415 SBIN0002872 210 210 Processed 01/03/2024 477969627 MANGLABAI STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-058-001/205
(OATEKASA) 		1738010058NRG24141220231151674 14/12/2023 TRASAN 1738010058WL055076 TRASAN 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 TRASAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 LANJI MP-38-010-058-001/223
(OATEKASA) 		1738010058NRG24141220231151680 14/12/2023 NITABAI 1738010058WL055076 NITABAI 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 NITABAI STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-058-001/226
(OATEKASA) 		1738010058NRG24141220231151681 14/12/2023 RUPLATA 1738010058WL055076 RUPLATA 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 RUPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
339 LANJI MP-38-010-058-001/241
(OATEKASA) 		1738010058NRG24141220231151689 14/12/2023 USHA 1738010058WL055076 USHA 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 LANJI MP-38-010-058-001/245
(OATEKASA) 		1738010058NRG24141220231151690 14/12/2023 SARITABAI 1738010058WL055076 SARITABAI 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 SARITABAI FINO PAYMENTS BANK LTD(608001)
341 LANJI MP-38-010-058-001/260
(OATEKASA) 		1738010058NRG24141220231151691 14/12/2023 MANJU 1738010058WL055076 MANJU 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 MANJU STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-058-001/264
(OATEKASA) 		1738010058NRG24141220231151693 14/12/2023 duwarka 1738010058WL055076 duwarka 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 duwarka STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-058-001/270
(OATEKASA) 		1738010058NRG24141220231151696 14/12/2023 Gita 1738010058WL055076 Gita 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 Gita STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-058-001/272
(OATEKASA) 		1738010058NRG24141220231151698 14/12/2023 LALITA 1738010058WL055076 LALITA 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 LALITA STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-058-001/288
(OATEKASA) 		1738010058NRG24141220231151700 14/12/2023 TUMESWARI 1738010058WL055076 TUMESWARI 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 TUMESWARI STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-058-001/289
(OATEKASA) 		1738010058NRG24141220231151701 14/12/2023 GEETA 1738010058WL055076 GEETA 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 GEETA STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-058-001/298
(OATEKASA) 		1738010058NRG24141220231151704 14/12/2023 LATA MALGAM 1738010058WL055076 LATA MALGAM 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 LATAMALGAM STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-058-001/304
(OATEKASA) 		1738010058NRG24141220231151705 14/12/2023 Shanti Pandre 1738010058WL055076 Shanti Pandre 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 ShantiPandre INDIA POST PAYMENTS BANK LIMITED(508528)
349 LANJI MP-38-010-058-001/32
(OATEKASA) 		1738010058NRG24141220231151708 14/12/2023 MAMTA 1738010058WL055076 MAMTA 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
350 LANJI MP-38-010-058-001/34
(OATEKASA) 		1738010058NRG24141220231151709 14/12/2023 SAKUNTALABAI 1738010058WL055076 SAKUNTALABAI 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 SAKUNTALABAI STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-058-001/4
(OATEKASA) 		1738010058NRG24141220231151711 14/12/2023 dewla 1738010058WL055076 dewla 00415 SBIN0002872 630 630 Processed 01/03/2024 477969627 dewla STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-058-001/43
(OATEKASA) 		1738010058NRG24141220231151715 14/12/2023 PRBHABAI 1738010058WL055076 PRBHABAI 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 PRBHABAI STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-058-001/48
(OATEKASA) 		1738010058NRG24141220231151718 14/12/2023 PARBATA 1738010058WL055076 PARBATA 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 PARBATA STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-058-001/52
(OATEKASA) 		1738010058NRG24141220231151719 14/12/2023 SANTURABAI 1738010058WL055076 SANTURABAI 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 SANTURABAI STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-058-001/58
(OATEKASA) 		1738010058NRG24141220231151724 14/12/2023 KALABAI 1738010058WL055076 KALABAI 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 KALABAI STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-058-001/61-A
(OATEKASA) 		1738010058NRG24141220231151727 14/12/2023 SUSHILA 1738010058WL055076 SUSHILA 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 SUSHILA STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-058-001/66
(OATEKASA) 		1738010058NRG24141220231151730 14/12/2023 LEELABAI 1738010058WL055076 LEELABAI 00415 SBIN0002872 1050 1050 Processed 01/03/2024 477969627 LEELABAI STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-058-001/67
(OATEKASA) 		1738010058NRG24141220231151732 14/12/2023 RAMESHAWAR 1738010058WL055076 RAMESHAWAR 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 RAMESHAWAR STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-058-001/69
(OATEKASA) 		1738010058NRG24141220231151733 14/12/2023 SANDYA 1738010058WL055076 SANDYA 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
360 LANJI MP-38-010-058-001/70
(OATEKASA) 		1738010058NRG24141220231151735 14/12/2023 HASTKALA 1738010058WL055076 HASTKALA 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 HASTKALA STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-058-001/71
(OATEKASA) 		1738010058NRG24141220231151736 14/12/2023 sawerti 1738010058WL055076 sawerti 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 sawerti STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-058-001/78
(OATEKASA) 		1738010058NRG24141220231151739 14/12/2023 NIRMLABAI 1738010058WL055076 NIRMLABAI 00415 SBIN0002872 1050 1050 Processed 01/03/2024 477969627 NIRMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 LANJI MP-38-010-058-001/86
(OATEKASA) 		1738010058NRG24141220231151742 14/12/2023 URMILA 1738010058WL055076 URMILA 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
364 LANJI MP-38-010-058-001/9
(OATEKASA) 		1738010058NRG24141220231151743 14/12/2023 anita 1738010058WL055076 anita 00415 SBIN0002872 630 630 Processed 01/03/2024 477969627 anita INDIA POST PAYMENTS BANK LIMITED(508528)
365 LANJI MP-38-010-058-001/94
(OATEKASA) 		1738010058NRG24141220231151745 14/12/2023 PRATIMA 1738010058WL055076 PRATIMA 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 PRATIMA STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-058-001/95
(OATEKASA) 		1738010058NRG24141220231151746 14/12/2023 SAIWANBAI 1738010058WL055076 SAIWANBAI 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 SAIWANBAI STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-058-001/97-A
(OATEKASA) 		1738010058NRG24141220231151748 14/12/2023 Geeta Bai Gajabe 1738010058WL055076 Geeta Bai Gajabe 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477969627 GeetaBaiGajabe STATE BANK OF INDIA(508548)
SubTotal 201528 201528
368 LANJI MP-38-010-040-001/226
(ANDHIYATOLA) 		1738010040NRG24141220231152098 14/12/2023 ARTIKA 1738010040WL055089 ARTIKA 00415 SBIN0006962 800 800 Processed 01/03/2024 477969627 ARTIKA STATE BANK OF INDIA(508548)
SubTotal 800 800
369 LANJI MP-38-010-007-001/227-A
(SAWRIKHURD) 		1738010007NRG24141220231151368 14/12/2023 Barkha Vijay Pusam 1738010007WL055063 Barkha Vijay Pusam 00691 IPOS0000001 872 872 Processed 01/03/2024 477969627 BarkhaVijayPusam INDIA POST PAYMENTS BANK LIMITED(508528)
370 LANJI MP-38-010-033-001/378
(KALIMATI) 		1738010033NRG24141220231151137 14/12/2023 DILESHAWRI 1738010033WL055057 DILESHAWRI 00691 IPOS0000001 1000 1000 Processed 01/03/2024 477969627 DILESHAWRI INDIA POST PAYMENTS BANK LIMITED(508528)
371 LANJI MP-38-010-044-002/43
(DULHAPUR) 		1738010044NRG24141220231151621 14/12/2023 KOMAL BADME 1738010044WL055074 KOMAL BADME 00691 IPOS0000001 402 402 Processed 01/03/2024 477969627 KOMALBADME INDIA POST PAYMENTS BANK LIMITED(508528)
372 LANJI MP-38-010-058-001/190
(OATEKASA) 		1738010058NRG24141220231151667 14/12/2023 SUKAMANBAI 1738010058WL055076 SUKAMANBAI 00691 IPOS0000001 1260 1260 Processed 01/03/2024 477969627 SUKAMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 LANJI MP-38-010-058-001/198
(OATEKASA) 		1738010058NRG24141220231151670 14/12/2023 LACHMABAI 1738010058WL055076 LACHMABAI 00691 IPOS0000001 1050 1050 Processed 01/03/2024 477969627 LACHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 LANJI MP-38-010-058-001/236
(OATEKASA) 		1738010058NRG24141220231151686 14/12/2023 Ramkala Bhandharkar 1738010058WL055076 Ramkala Bhandharkar 00691 IPOS0000001 840 840 Processed 01/03/2024 477969627 RamkalaBhandharkar INDIA POST PAYMENTS BANK LIMITED(508528)
375 LANJI MP-38-010-058-001/263
(OATEKASA) 		1738010058NRG24141220231151692 14/12/2023 Tejeswari 1738010058WL055076 Tejeswari 00691 IPOS0000001 840 840 Processed 01/03/2024 477969627 Tejeswari INDIA POST PAYMENTS BANK LIMITED(508528)
376 LANJI MP-38-010-058-001/307
(OATEKASA) 		1738010058NRG24141220231151706 14/12/2023 Jayvanti Parte 1738010058WL055076 Jayvanti Parte 00691 IPOS0000001 1260 1260 Processed 01/03/2024 477969627 JayvantiParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
377 LANJI MP-38-010-025-001/100
(SINGOLA) 		1738010000NRG24141220231151236 14/12/2023 REVTI 1738010WL055062 REVTI 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 REVTI NARMADA JHABUA GRAMIN BANK(508515)
378 LANJI MP-38-010-025-001/101
(SINGOLA) 		1738010000NRG24141220231151237 14/12/2023 TURJABAI 1738010WL055062 TURJABAI 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 TURJABAI BANK OF MAHARASHTRA(607387)
379 LANJI MP-38-010-025-001/102
(SINGOLA) 		1738010000NRG24141220231151238 14/12/2023 ANITA 1738010WL055062 ANITA 00697 BKID0MG1305 800 800 Processed 01/03/2024 477969627 ANITA STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-025-001/102-A
(SINGOLA) 		1738010000NRG24141220231151239 14/12/2023 PUSHPA 1738010WL055062 PUSHPA 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
381 LANJI MP-38-010-025-001/113
(SINGOLA) 		1738010000NRG24141220231151241 14/12/2023 BHUMESH 1738010WL055062 BHUMESH 00697 BKID0MG1305 800 800 Processed 02/03/2024 477969627 BHUMESH NARMADA JHABUA GRAMIN BANK(508515)
382 LANJI MP-38-010-025-001/118
(SINGOLA) 		1738010000NRG24141220231151242 14/12/2023 BHAGAN 1738010WL055062 BHAGAN 00697 BKID0MG1305 800 800 Processed 02/03/2024 477969627 BHAGAN NARMADA JHABUA GRAMIN BANK(508515)
383 LANJI MP-38-010-025-001/123
(SINGOLA) 		1738010000NRG24141220231151244 14/12/2023 SUNITA 1738010WL055062 SUNITA 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
384 LANJI MP-38-010-025-001/126
(SINGOLA) 		1738010000NRG24141220231151246 14/12/2023 KUSUM 1738010WL055062 KUSUM 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
385 LANJI MP-38-010-025-001/140
(SINGOLA) 		1738010000NRG24141220231151248 14/12/2023 PUSHPA 1738010WL055062 PUSHPA 00697 BKID0MG1305 600 600 Processed 01/03/2024 477969627 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
386 LANJI MP-38-010-025-001/142-A
(SINGOLA) 		1738010000NRG24141220231151250 14/12/2023 RUPDAS 1738010WL055062 RUPDAS 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 RUPDAS NARMADA JHABUA GRAMIN BANK(508515)
387 LANJI MP-38-010-025-001/146-A
(SINGOLA) 		1738010000NRG24141220231151252 14/12/2023 BIRSINGH 1738010WL055062 BIRSINGH 00697 BKID0MG1305 800 800 Processed 01/03/2024 477969627 BIRSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
388 LANJI MP-38-010-025-001/149
(SINGOLA) 		1738010000NRG24141220231151255 14/12/2023 ANUSHYA 1738010WL055062 ANUSHYA 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
389 LANJI MP-38-010-025-001/151
(SINGOLA) 		1738010000NRG24141220231151256 14/12/2023 PUSHPA 1738010WL055062 PUSHPA 00697 BKID0MG1305 400 400 Processed 02/03/2024 477969627 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
390 LANJI MP-38-010-025-001/16
(SINGOLA) 		1738010000NRG24141220231151258 14/12/2023 RAMESH 1738010WL055062 RAMESH 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
391 LANJI MP-38-010-025-001/161
(SINGOLA) 		1738010000NRG24141220231151260 14/12/2023 JIVLAL 1738010WL055062 JIVLAL 00697 BKID0MG1305 800 800 Processed 02/03/2024 477969627 JIVLAL NARMADA JHABUA GRAMIN BANK(508515)
392 LANJI MP-38-010-025-001/169-A
(SINGOLA) 		1738010000NRG24141220231151262 14/12/2023 PUSHPA 1738010WL055062 PUSHPA 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
393 LANJI MP-38-010-025-001/170
(SINGOLA) 		1738010000NRG24141220231151264 14/12/2023 DILESHWARIBAI 1738010WL055062 DILESHWARIBAI 00697 BKID0MG1305 600 600 Processed 02/03/2024 477969627 DILESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
394 LANJI MP-38-010-025-001/171-B
(SINGOLA) 		1738010000NRG24141220231151265 14/12/2023 URMILA 1738010WL055062 URMILA 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 URMILA NARMADA JHABUA GRAMIN BANK(508515)
395 LANJI MP-38-010-025-001/174
(SINGOLA) 		1738010000NRG24141220231151268 14/12/2023 TEKCHAND 1738010WL055062 TEKCHAND 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 TEKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
396 LANJI MP-38-010-025-001/175
(SINGOLA) 		1738010000NRG24141220231151270 14/12/2023 BANITA 1738010WL055062 BANITA 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 BANITA NARMADA JHABUA GRAMIN BANK(508515)
397 LANJI MP-38-010-025-001/177
(SINGOLA) 		1738010000NRG24141220231151271 14/12/2023 YASHVANTI 1738010WL055062 YASHVANTI 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 YASHVANTI NARMADA JHABUA GRAMIN BANK(508515)
398 LANJI MP-38-010-025-001/180-A
(SINGOLA) 		1738010000NRG24141220231151273 14/12/2023 USHA BAGHMARE 1738010WL055062 USHA BAGHMARE 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 USHABAGHMARE NARMADA JHABUA GRAMIN BANK(508515)
399 LANJI MP-38-010-025-001/183
(SINGOLA) 		1738010000NRG24141220231151274 14/12/2023 AANDA 1738010WL055062 AANDA 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 AANDA INDIA POST PAYMENTS BANK LIMITED(508528)
400 LANJI MP-38-010-025-001/187
(SINGOLA) 		1738010000NRG24141220231151275 14/12/2023 SAYTRA 1738010WL055062 SAYTRA 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 SAYTRA NARMADA JHABUA GRAMIN BANK(508515)
401 LANJI MP-38-010-025-001/196
(SINGOLA) 		1738010000NRG24141220231151277 14/12/2023 Arti Pagarware 1738010WL055062 Arti Pagarware 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 ArtiPagarware STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-025-001/198
(SINGOLA) 		1738010000NRG24141220231151279 14/12/2023 AYESHWARI 1738010WL055062 AYESHWARI 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 AYESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
403 LANJI MP-38-010-025-001/199
(SINGOLA) 		1738010000NRG24141220231151280 14/12/2023 PREMBATTI 1738010WL055062 PREMBATTI 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 PREMBATTI NARMADA JHABUA GRAMIN BANK(508515)
404 LANJI MP-38-010-025-001/20
(SINGOLA) 		1738010000NRG24141220231151281 14/12/2023 SUSHILA 1738010WL055062 SUSHILA 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 SUSHILA BANK OF MAHARASHTRA(607387)
405 LANJI MP-38-010-025-001/202
(SINGOLA) 		1738010000NRG24141220231151282 14/12/2023 AGROTA 1738010WL055062 AGROTA 00697 BKID0MG1305 800 800 Processed 02/03/2024 477969627 AGROTA NARMADA JHABUA GRAMIN BANK(508515)
406 LANJI MP-38-010-025-001/209
(SINGOLA) 		1738010000NRG24141220231151285 14/12/2023 SAKUNTALA 1738010WL055062 SAKUNTALA 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
407 LANJI MP-38-010-025-001/209-B
(SINGOLA) 		1738010000NRG24141220231151286 14/12/2023 ANITA 1738010WL055062 ANITA 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
408 LANJI MP-38-010-025-001/21
(SINGOLA) 		1738010000NRG24141220231151287 14/12/2023 vandna 1738010WL055062 vandna 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 vandna BANK OF MAHARASHTRA(607387)
409 LANJI MP-38-010-025-001/210-A
(SINGOLA) 		1738010000NRG24141220231151289 14/12/2023 GYANBATTI 1738010WL055062 GYANBATTI 00697 BKID0MG1305 600 600 Processed 01/03/2024 477969627 GYANBATTI STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-025-001/213
(SINGOLA) 		1738010000NRG24141220231151290 14/12/2023 KHEMESHWARI 1738010WL055062 KHEMESHWARI 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 KHEMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
411 LANJI MP-38-010-025-001/222
(SINGOLA) 		1738010000NRG24141220231151293 14/12/2023 JIVANLAL LILHARE 1738010WL055062 JIVANLAL LILHARE 00697 BKID0MG1305 400 400 Processed 01/03/2024 477969627 JIVANLALLILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
412 LANJI MP-38-010-025-001/226
(SINGOLA) 		1738010000NRG24141220231151295 14/12/2023 TULSHI 1738010WL055062 TULSHI 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 TULSHI NARMADA JHABUA GRAMIN BANK(508515)
413 LANJI MP-38-010-025-001/229
(SINGOLA) 		1738010000NRG24141220231151297 14/12/2023 dhanraj 1738010WL055062 dhanraj 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
414 LANJI MP-38-010-025-001/23
(SINGOLA) 		1738010000NRG24141220231151299 14/12/2023 GORELAL 1738010WL055062 GORELAL 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
415 LANJI MP-38-010-025-001/23
(SINGOLA) 		1738010000NRG24141220231151300 14/12/2023 SANGITA 1738010WL055062 SANGITA 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
416 LANJI MP-38-010-025-001/238
(SINGOLA) 		1738010000NRG24141220231151306 14/12/2023 ANJANI BASENA 1738010WL055062 ANJANI BASENA 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 ANJANIBASENA NARMADA JHABUA GRAMIN BANK(508515)
417 LANJI MP-38-010-025-001/254
(SINGOLA) 		1738010000NRG24141220231151308 14/12/2023 UMABAI 1738010WL055062 UMABAI 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
418 LANJI MP-38-010-025-001/254-A
(SINGOLA) 		1738010000NRG24141220231151309 14/12/2023 MEENA 1738010WL055062 MEENA 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 MEENA NARMADA JHABUA GRAMIN BANK(508515)
419 LANJI MP-38-010-025-001/255
(SINGOLA) 		1738010000NRG24141220231151310 14/12/2023 SANTIBAI 1738010WL055062 SANTIBAI 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
420 LANJI MP-38-010-025-001/255-A
(SINGOLA) 		1738010000NRG24141220231151311 14/12/2023 LILAVANTI 1738010WL055062 LILAVANTI 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 LILAVANTI BANK OF MAHARASHTRA(607387)
421 LANJI MP-38-010-025-001/256
(SINGOLA) 		1738010000NRG24141220231151312 14/12/2023 RUKHAMANI 1738010WL055062 RUKHAMANI 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
422 LANJI MP-38-010-025-001/284
(SINGOLA) 		1738010000NRG24141220231151314 14/12/2023 RUKHAMANI 1738010WL055062 RUKHAMANI 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
423 LANJI MP-38-010-025-001/29
(SINGOLA) 		1738010000NRG24141220231151316 14/12/2023 PUSPA 1738010WL055062 PUSPA 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
424 LANJI MP-38-010-025-001/300-A
(SINGOLA) 		1738010000NRG24141220231151319 14/12/2023 PREMLATA 1738010WL055062 PREMLATA 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
425 LANJI MP-38-010-025-001/301
(SINGOLA) 		1738010000NRG24141220231151320 14/12/2023 LALITA 1738010WL055062 LALITA 00697 BKID0MG1305 800 800 Processed 02/03/2024 477969627 LALITA NARMADA JHABUA GRAMIN BANK(508515)
426 LANJI MP-38-010-025-001/308
(SINGOLA) 		1738010000NRG24141220231151323 14/12/2023 KHELVANTI LILHARE 1738010WL055062 KHELVANTI LILHARE 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 KHELVANTILILHARE STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-025-001/308-A
(SINGOLA) 		1738010000NRG24141220231151324 14/12/2023 PANCHSHILA 1738010WL055062 PANCHSHILA 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 PANCHSHILA BANK OF MAHARASHTRA(607387)
428 LANJI MP-38-010-025-001/309
(SINGOLA) 		1738010000NRG24141220231151325 14/12/2023 BENIRAM 1738010WL055062 BENIRAM 00697 BKID0MG1305 800 800 Processed 01/03/2024 477969627 BENIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
429 LANJI MP-38-010-025-001/311
(SINGOLA) 		1738010000NRG24141220231151326 14/12/2023 DURGA 1738010WL055062 DURGA 00697 BKID0MG1305 600 600 Processed 02/03/2024 477969627 DURGA NARMADA JHABUA GRAMIN BANK(508515)
430 LANJI MP-38-010-025-001/324
(SINGOLA) 		1738010000NRG24141220231151330 14/12/2023 SYAMBATI 1738010WL055062 SYAMBATI 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
431 LANJI MP-38-010-025-001/328
(SINGOLA) 		1738010000NRG24141220231151331 14/12/2023 PUSTKALA 1738010WL055062 PUSTKALA 00697 BKID0MG1305 800 800 Processed 01/03/2024 477969627 PUSTKALA STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-025-001/328-B
(SINGOLA) 		1738010000NRG24141220231151332 14/12/2023 LAXMI LILHARE 1738010WL055062 LAXMI LILHARE 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 LAXMILILHARE NARMADA JHABUA GRAMIN BANK(508515)
433 LANJI MP-38-010-025-001/33
(SINGOLA) 		1738010000NRG24141220231151333 14/12/2023 ANANDA 1738010WL055062 ANANDA 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 ANANDA NARMADA JHABUA GRAMIN BANK(508515)
434 LANJI MP-38-010-025-001/34
(SINGOLA) 		1738010000NRG24141220231151336 14/12/2023 ANITA 1738010WL055062 ANITA 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 ANITA NARMADA JHABUA GRAMIN BANK(508515)
435 LANJI MP-38-010-025-001/349
(SINGOLA) 		1738010000NRG24141220231151337 14/12/2023 ANJANA 1738010WL055062 ANJANA 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
436 LANJI MP-38-010-025-001/356
(SINGOLA) 		1738010000NRG24141220231151339 14/12/2023 LAKHAMN 1738010WL055062 LAKHAMN 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 LAKHAMN NARMADA JHABUA GRAMIN BANK(508515)
437 LANJI MP-38-010-025-001/358-B
(SINGOLA) 		1738010000NRG24141220231151343 14/12/2023 BHAGVATI 1738010WL055062 BHAGVATI 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
438 LANJI MP-38-010-025-001/358-B
(SINGOLA) 		1738010000NRG24141220231151344 14/12/2023 SARSWATI MAHALAL DHEKWARE 1738010WL055062 SARSWATI MAHALAL DHEKWARE 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 SARSWATIMAHALALDHEKWARE BANK OF MAHARASHTRA(607387)
439 LANJI MP-38-010-025-001/359
(SINGOLA) 		1738010000NRG24141220231151347 14/12/2023 ANITA 1738010WL055062 ANITA 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 ANITA NARMADA JHABUA GRAMIN BANK(508515)
440 LANJI MP-38-010-025-001/369
(SINGOLA) 		1738010000NRG24141220231151348 14/12/2023 SYAMBATI 1738010WL055062 SYAMBATI 00697 BKID0MG1305 800 800 Processed 02/03/2024 477969627 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
441 LANJI MP-38-010-025-001/374-A
(SINGOLA) 		1738010000NRG24141220231151349 14/12/2023 YOGESHWAR 1738010WL055062 YOGESHWAR 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 YOGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
442 LANJI MP-38-010-025-001/375
(SINGOLA) 		1738010000NRG24141220231151350 14/12/2023 YELESHWARI 1738010WL055062 YELESHWARI 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 YELESHWARI BANK OF MAHARASHTRA(607387)
443 LANJI MP-38-010-025-001/53
(SINGOLA) 		1738010000NRG24141220231151351 14/12/2023 KAUSHILABAI 1738010WL055062 KAUSHILABAI 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 KAUSHILABAI BANK OF MAHARASHTRA(607387)
444 LANJI MP-38-010-025-001/7-A
(SINGOLA) 		1738010000NRG24141220231151353 14/12/2023 MANJU 1738010WL055062 MANJU 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 MANJU BANK OF MAHARASHTRA(607387)
445 LANJI MP-38-010-025-001/73
(SINGOLA) 		1738010000NRG24141220231151355 14/12/2023 MALATI 1738010WL055062 MALATI 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 MALATI BANK OF MAHARASHTRA(607387)
446 LANJI MP-38-010-025-001/74
(SINGOLA) 		1738010000NRG24141220231151356 14/12/2023 URMILA 1738010WL055062 URMILA 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 URMILA NARMADA JHABUA GRAMIN BANK(508515)
447 LANJI MP-38-010-025-001/88
(SINGOLA) 		1738010000NRG24141220231151357 14/12/2023 LIKHUBAI 1738010WL055062 LIKHUBAI 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 LIKHUBAI NARMADA JHABUA GRAMIN BANK(508515)
448 LANJI MP-38-010-025-001/89
(SINGOLA) 		1738010000NRG24141220231151358 14/12/2023 CHETAN 1738010WL055062 CHETAN 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
449 LANJI MP-38-010-025-001/90-A
(SINGOLA) 		1738010000NRG24141220231151360 14/12/2023 SANGITA BAGHMARE 1738010WL055062 SANGITA BAGHMARE 00697 BKID0MG1305 1000 1000 Processed 01/03/2024 477969627 SANGITABAGHMARE BANK OF MAHARASHTRA(607387)
450 LANJI MP-38-010-025-001/94
(SINGOLA) 		1738010000NRG24141220231151361 14/12/2023 ANITABAI 1738010WL055062 ANITABAI 00697 BKID0MG1305 800 800 Processed 01/03/2024 477969627 ANITABAI STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-025-001/95
(SINGOLA) 		1738010000NRG24141220231151362 14/12/2023 KESARBAI 1738010WL055062 KESARBAI 00697 BKID0MG1305 800 800 Processed 02/03/2024 477969627 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
452 LANJI MP-38-010-025-001/96
(SINGOLA) 		1738010000NRG24141220231151363 14/12/2023 KAVITA 1738010WL055062 KAVITA 00697 BKID0MG1305 1000 1000 Processed 02/03/2024 477969627 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70800 70800
453 LANJI MP-38-010-058-001/180-A
(OATEKASA) 		1738010058NRG24141220231151664 14/12/2023 PORNIMA 1738010058WL055076 PORNIMA 00697 BKID0MG1319 630 630 Processed 01/03/2024 477969627 PORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 LANJI MP-38-010-058-001/8
(OATEKASA) 		1738010058NRG24141220231151740 14/12/2023 ANNADA 1738010058WL055076 ANNADA 00697 BKID0MG1319 1260 1260 Processed 01/03/2024 477969627 ANNADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
Total 467880 467880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_141223APB_FTO_390771 Bank of Maharastra MAHB0000786 KARANJA 40000
2 LANJI MP1738010_141223APB_FTO_390771 Bank of Maharastra MAHB0001057 LANJI 137140
3 LANJI MP1738010_141223APB_FTO_390771 Central Bank Of India CBIN0281494 LANJI 8198
4 LANJI MP1738010_141223APB_FTO_390771 State Bank of India SBIN0002872 LANJI 201528
5 LANJI MP1738010_141223APB_FTO_390771 State Bank of India SBIN0006962 HIRRI 800
6 LANJI MP1738010_141223APB_FTO_390771 India Post Payments Bank IPOS0000001 Balaghat 7524
7 LANJI MP1738010_141223APB_FTO_390771 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 70800
8 LANJI MP1738010_141223APB_FTO_390771 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1890

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