Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_071223APB_FTO_378443
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-38-010-008-001/329
(BIRANPUR) 		1738010008NRG24071220231126568 07/12/2023 KRISHNI BHAGWATDAS LILHARE 1738010008WL053931 KRISHNI BHAGWATDAS LILHARE 00051 MAHB0000786 1400 1400 Processed 01/03/2024 478362607 KRISHNIBHAGWATDASLILHARE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-008-001/370
(BIRANPUR) 		1738010008NRG24071220231126574 07/12/2023 BHUMESHWARI 1738010008WL053931 BHUMESHWARI 00051 MAHB0000786 1400 1400 Processed 01/03/2024 478362607 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-029-001/188
(MANERI) 		1738010029NRG24051220231121301 07/12/2023 ANITA THAKRE 1738010029WL053637 ANITA THAKRE 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 ANITATHAKRE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-029-001/188
(MANERI) 		1738010029NRG24061220231124726 07/12/2023 ANITA THAKRE 1738010029WL053851 ANITA THAKRE 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 ANITATHAKRE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-029-001/231
(MANERI) 		1738010029NRG24061220231124727 07/12/2023 Sunita 1738010029WL053851 Sunita 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-029-001/231
(MANERI) 		1738010029NRG24051220231121302 07/12/2023 Sunita 1738010029WL053637 Sunita 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-029-001/282-A
(MANERI) 		1738010029NRG24061220231124728 07/12/2023 MAMTA GIRI 1738010029WL053851 MAMTA GIRI 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 MAMTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-029-001/294
(MANERI) 		1738010029NRG24061220231124729 07/12/2023 PANCHSHILA 1738010029WL053851 PANCHSHILA 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 PANCHSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-029-001/294
(MANERI) 		1738010029NRG24051220231121303 07/12/2023 PANCHSHILA 1738010029WL053637 PANCHSHILA 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 PANCHSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-029-001/294
(MANERI) 		1738010029NRG24051220231121304 07/12/2023 URMILA 1738010029WL053637 URMILA 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-029-001/294
(MANERI) 		1738010029NRG24061220231124730 07/12/2023 URMILA 1738010029WL053851 URMILA 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-029-001/392-C
(MANERI) 		1738010029NRG24061220231124731 07/12/2023 Rajani 1738010029WL053851 Rajani 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 Rajani BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-029-001/392-C
(MANERI) 		1738010029NRG24051220231121305 07/12/2023 Rajani 1738010029WL053637 Rajani 00051 MAHB0000786 221 221 Processed 01/03/2024 478362607 Rajani BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-029-001/41-A
(MANERI) 		1738010029NRG24051220231121306 07/12/2023 JANKI 1738010029WL053637 JANKI 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-029-001/41-A
(MANERI) 		1738010029NRG24061220231124732 07/12/2023 JANKI 1738010029WL053851 JANKI 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-029-001/41-B
(MANERI) 		1738010029NRG24061220231124733 07/12/2023 SAYTRI 1738010029WL053851 SAYTRI 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 SAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-029-001/41-B
(MANERI) 		1738010029NRG24051220231121307 07/12/2023 SAYTRI 1738010029WL053637 SAYTRI 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 SAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-029-001/490
(MANERI) 		1738010029NRG24061220231124734 07/12/2023 CHAMFA 1738010029WL053851 CHAMFA 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 CHAMFA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-029-001/62
(MANERI) 		1738010029NRG24061220231124735 07/12/2023 SARSHVTI 1738010029WL053851 SARSHVTI 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 SARSHVTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-029-001/62
(MANERI) 		1738010029NRG24051220231121308 07/12/2023 SARSHVTI 1738010029WL053637 SARSHVTI 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 SARSHVTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-029-001/64
(MANERI) 		1738010029NRG24051220231121309 07/12/2023 KAVITA 1738010029WL053637 KAVITA 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 KAVITA STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-029-001/64
(MANERI) 		1738010029NRG24061220231124736 07/12/2023 KAVITA 1738010029WL053851 KAVITA 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 KAVITA STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-029-001/67
(MANERI) 		1738010029NRG24051220231121310 07/12/2023 Vandna 1738010029WL053637 Vandna 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-029-001/91
(MANERI) 		1738010029NRG24051220231121311 07/12/2023 UMENDLAL 1738010029WL053637 UMENDLAL 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 UMENDLAL BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-029-001/91
(MANERI) 		1738010029NRG24061220231124737 07/12/2023 UMENDLAL 1738010029WL053851 UMENDLAL 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 UMENDLAL BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-029-001/93
(MANERI) 		1738010029NRG24051220231121313 07/12/2023 BHOJRAJ 1738010029WL053637 BHOJRAJ 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 BHOJRAJ BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-029-001/93
(MANERI) 		1738010029NRG24051220231121312 07/12/2023 JAIVNTA 1738010029WL053637 JAIVNTA 00051 MAHB0000786 180 180 Processed 01/03/2024 478362607 JAIVNTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-056-001/359
(LADSA) 		1738010056NRG24051220231121833 07/12/2023 AMRUTA RAMCHADRA UIKE 1738010056WL053665 AMRUTA RAMCHADRA UIKE 00051 MAHB0000786 1200 1200 Processed 01/03/2024 478362607 AMRUTARAMCHADRAUIKE BANK OF MAHARASHTRA(607387)
SubTotal 8541 8541
29 LANJI MP-38-010-019-001/131
(MOHARA) 		1738010019NRG24051220231121768 07/12/2023 LALBAHADUR 1738010019WL053662 LALBAHADUR 00051 MAHB0000796 1428 1428 Processed 01/03/2024 478362607 LALBAHADUR BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-019-001/153
(MOHARA) 		1738010019NRG24051220231121769 07/12/2023 premlata 1738010019WL053662 premlata 00051 MAHB0000796 1428 1428 Processed 01/03/2024 478362607 premlata BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-019-001/182-A
(MOHARA) 		1738010019NRG24051220231121770 07/12/2023 bhumeshwari 1738010019WL053662 bhumeshwari 00051 MAHB0000796 1428 1428 Processed 01/03/2024 478362607 bhumeshwari BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-019-001/201
(MOHARA) 		1738010019NRG24051220231121771 07/12/2023 pushpa 1738010019WL053662 pushpa 00051 MAHB0000796 1428 1428 Processed 01/03/2024 478362607 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-056-001/110
(LADSA) 		1738010056NRG24051220231121789 07/12/2023 AMRUTA UIKE 1738010056WL053665 AMRUTA UIKE 00051 MAHB0000796 1000 1000 Processed 01/03/2024 478362607 AMRUTAUIKE NARMADA JHABUA GRAMIN BANK(508515)
34 LANJI MP-38-010-056-001/13
(LADSA) 		1738010056NRG24051220231121790 07/12/2023 JIRANBAI DHONGE 1738010056WL053665 JIRANBAI DHONGE 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 JIRANBAIDHONGE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-056-001/136
(LADSA) 		1738010056NRG24051220231121791 07/12/2023 GAYATRI RAWTE 1738010056WL053665 GAYATRI RAWTE 00051 MAHB0000796 600 600 Processed 01/03/2024 478362607 GAYATRIRAWTE BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-056-001/138
(LADSA) 		1738010056NRG24051220231121792 07/12/2023 Usha Ravte 1738010056WL053665 Usha Ravte 00051 MAHB0000796 1000 1000 Processed 01/03/2024 478362607 UshaRavte NARMADA JHABUA GRAMIN BANK(508515)
37 LANJI MP-38-010-056-001/141
(LADSA) 		1738010056NRG24051220231121793 07/12/2023 GITA RAWTE 1738010056WL053665 GITA RAWTE 00051 MAHB0000796 800 800 Processed 01/03/2024 478362607 GITARAWTE NARMADA JHABUA GRAMIN BANK(508515)
38 LANJI MP-38-010-056-001/164
(LADSA) 		1738010056NRG24051220231121795 07/12/2023 SARASWATI MESHRAM 1738010056WL053665 SARASWATI MESHRAM 00051 MAHB0000796 1000 1000 Processed 01/03/2024 478362607 SARASWATIMESHRAM STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-056-001/221
(LADSA) 		1738010056NRG24051220231121796 07/12/2023 Kanta Bai Rawte 1738010056WL053665 Kanta Bai Rawte 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 KantaBaiRawte BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-056-001/222
(LADSA) 		1738010056NRG24051220231121797 07/12/2023 Dhurpata Uake 1738010056WL053665 Dhurpata Uake 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 DhurpataUake BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-056-001/225
(LADSA) 		1738010056NRG24051220231121798 07/12/2023 Shila Patle 1738010056WL053665 Shila Patle 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 ShilaPatle BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-056-001/228
(LADSA) 		1738010056NRG24051220231121802 07/12/2023 YASHODA NAKHATE 1738010056WL053665 YASHODA NAKHATE 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 YASHODANAKHATE NARMADA JHABUA GRAMIN BANK(508515)
43 LANJI MP-38-010-056-001/24
(LADSA) 		1738010056NRG24051220231121804 07/12/2023 Geeta Mesram 1738010056WL053665 Geeta Mesram 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 GeetaMesram BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-056-001/240
(LADSA) 		1738010056NRG24051220231121805 07/12/2023 KHELANBAI JAMURE 1738010056WL053665 KHELANBAI JAMURE 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 KHELANBAIJAMURE NARMADA JHABUA GRAMIN BANK(508515)
45 LANJI MP-38-010-056-001/242
(LADSA) 		1738010056NRG24051220231121806 07/12/2023 Thaneshwar Urode 1738010056WL053665 Thaneshwar Urode 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 ThaneshwarUrode BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-056-001/248
(LADSA) 		1738010056NRG24051220231121808 07/12/2023 DURGESHWARI SUNIL RAWTE 1738010056WL053665 DURGESHWARI SUNIL RAWTE 00051 MAHB0000796 800 800 Processed 01/03/2024 478362607 DURGESHWARISUNILRAWTE STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-056-001/250
(LADSA) 		1738010056NRG24051220231121809 07/12/2023 Jamvant Kankrayne 1738010056WL053665 Jamvant Kankrayne 00051 MAHB0000796 1000 1000 Processed 01/03/2024 478362607 JamvantKankrayne JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LANJI MP-38-010-056-001/258
(LADSA) 		1738010056NRG24051220231121812 07/12/2023 URMILA RAWTE 1738010056WL053665 URMILA RAWTE 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 URMILARAWTE BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-056-001/264
(LADSA) 		1738010056NRG24051220231121813 07/12/2023 Shantabai Kamade 1738010056WL053665 Shantabai Kamade 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 ShantabaiKamade BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-056-001/270-A
(LADSA) 		1738010056NRG24051220231121814 07/12/2023 KRISHNKUMAR MESHRAM 1738010056WL053665 KRISHNKUMAR MESHRAM 00051 MAHB0000796 220 220 Processed 01/03/2024 478362607 KRISHNKUMARMESHRAM BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-056-001/270-B
(LADSA) 		1738010056NRG24051220231121815 07/12/2023 Sharda Meshram 1738010056WL053665 Sharda Meshram 00051 MAHB0000796 200 200 Processed 01/03/2024 478362607 ShardaMeshram BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-056-001/279
(LADSA) 		1738010056NRG24051220231121817 07/12/2023 DURGABAI BHARRE 1738010056WL053665 DURGABAI BHARRE 00051 MAHB0000796 400 400 Processed 01/03/2024 478362607 DURGABAIBHARRE BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-056-001/284
(LADSA) 		1738010056NRG24051220231121820 07/12/2023 PARBATIBAI RAWTE 1738010056WL053665 PARBATIBAI RAWTE 00051 MAHB0000796 1000 1000 Processed 01/03/2024 478362607 PARBATIBAIRAWTE BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-056-001/285
(LADSA) 		1738010056NRG24051220231121821 07/12/2023 PRAMILABAI KHURANGE 1738010056WL053665 PRAMILABAI KHURANGE 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 PRAMILABAIKHURANGE NARMADA JHABUA GRAMIN BANK(508515)
55 LANJI MP-38-010-056-001/290-A
(LADSA) 		1738010056NRG24051220231121822 07/12/2023 Sindhu Rawte 1738010056WL053665 Sindhu Rawte 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 SindhuRawte NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-056-001/291
(LADSA) 		1738010056NRG24051220231121823 07/12/2023 RADHIKA KHURANGE 1738010056WL053665 RADHIKA KHURANGE 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 RADHIKAKHURANGE BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-056-001/312-A
(LADSA) 		1738010056NRG24051220231121824 07/12/2023 Choti Bai Nakhate 1738010056WL053665 Choti Bai Nakhate 00051 MAHB0000796 600 600 Processed 01/03/2024 478362607 ChotiBaiNakhate BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-056-001/318
(LADSA) 		1738010056NRG24051220231121825 07/12/2023 BINDU RAWTE 1738010056WL053665 BINDU RAWTE 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 BINDURAWTE BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-056-001/32
(LADSA) 		1738010056NRG24051220231121827 07/12/2023 PARBATI UAKE 1738010056WL053665 PARBATI UAKE 00051 MAHB0000796 1000 1000 Processed 01/03/2024 478362607 PARBATIUAKE BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-056-001/322
(LADSA) 		1738010056NRG24051220231121828 07/12/2023 SARU VINAYAK NAKHATE 1738010056WL053665 SARU VINAYAK NAKHATE 00051 MAHB0000796 1000 1000 Processed 01/03/2024 478362607 SARUVINAYAKNAKHATE NARMADA JHABUA GRAMIN BANK(508515)
61 LANJI MP-38-010-056-001/331
(LADSA) 		1738010056NRG24051220231121829 07/12/2023 JAYWANTA DHARAM UIKEY 1738010056WL053665 JAYWANTA DHARAM UIKEY 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 JAYWANTADHARAMUIKEY BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-056-001/346
(LADSA) 		1738010056NRG24051220231121830 07/12/2023 BRAJLAL MARSKOLE 1738010056WL053665 BRAJLAL MARSKOLE 00051 MAHB0000796 200 200 Processed 01/03/2024 478362607 BRAJLALMARSKOLE BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-056-001/35
(LADSA) 		1738010056NRG24051220231121831 07/12/2023 SHIVLAL SANDE 1738010056WL053665 SHIVLAL SANDE 00051 MAHB0000796 1320 1320 Processed 01/03/2024 478362607 SHIVLALSANDE BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-056-001/351
(LADSA) 		1738010056NRG24051220231121832 07/12/2023 URKUDA SHIVA MESHRAM 1738010056WL053665 URKUDA SHIVA MESHRAM 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 URKUDASHIVAMESHRAM BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-056-001/365-A
(LADSA) 		1738010056NRG24051220231121834 07/12/2023 DEVESH RAWTE 1738010056WL053665 DEVESH RAWTE 00051 MAHB0000796 1000 1000 Processed 01/03/2024 478362607 DEVESHRAWTE NARMADA JHABUA GRAMIN BANK(508515)
66 LANJI MP-38-010-056-001/369
(LADSA) 		1738010056NRG24051220231121836 07/12/2023 ANJANA THAKRE 1738010056WL053665 ANJANA THAKRE 00051 MAHB0000796 800 800 Processed 01/03/2024 478362607 ANJANATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
67 LANJI MP-38-010-056-001/374
(LADSA) 		1738010056NRG24051220231121838 07/12/2023 URMILABAI KHURANGE 1738010056WL053665 URMILABAI KHURANGE 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 URMILABAIKHURANGE NARMADA JHABUA GRAMIN BANK(508515)
68 LANJI MP-38-010-056-001/375
(LADSA) 		1738010056NRG24051220231121839 07/12/2023 Kaushal Bai Rawte 1738010056WL053665 Kaushal Bai Rawte 00051 MAHB0000796 400 400 Processed 01/03/2024 478362607 KaushalBaiRawte NARMADA JHABUA GRAMIN BANK(508515)
69 LANJI MP-38-010-056-001/4-A
(LADSA) 		1738010056NRG24051220231121843 07/12/2023 Benu Kawde 1738010056WL053665 Benu Kawde 00051 MAHB0000796 1000 1000 Processed 01/03/2024 478362607 BenuKawde BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-056-001/4-B
(LADSA) 		1738010056NRG24051220231121844 07/12/2023 SAYTRA KAWDE 1738010056WL053665 SAYTRA KAWDE 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 SAYTRAKAWDE NARMADA JHABUA GRAMIN BANK(508515)
71 LANJI MP-38-010-056-001/43-A
(LADSA) 		1738010056NRG24051220231121845 07/12/2023 Satwanti Rajeshwar Jamure 1738010056WL053665 Satwanti Rajeshwar Jamure 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 SatwantiRajeshwarJamure INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-056-001/60
(LADSA) 		1738010056NRG24051220231121846 07/12/2023 BENUBAI NAKHATE 1738010056WL053665 BENUBAI NAKHATE 00051 MAHB0000796 400 400 Processed 01/03/2024 478362607 BENUBAINAKHATE NARMADA JHABUA GRAMIN BANK(508515)
73 LANJI MP-38-010-056-001/66
(LADSA) 		1738010056NRG24051220231121847 07/12/2023 JAYVANTI HARICHAND JAMURE 1738010056WL053665 JAYVANTI HARICHAND JAMURE 00051 MAHB0000796 1000 1000 Processed 01/03/2024 478362607 JAYVANTIHARICHANDJAMURE BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-056-001/71-A
(LADSA) 		1738010056NRG24051220231121848 07/12/2023 KAVITA NAKHATE 1738010056WL053665 KAVITA NAKHATE 00051 MAHB0000796 800 800 Processed 01/03/2024 478362607 KAVITANAKHATE BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-056-001/80
(LADSA) 		1738010056NRG24051220231121850 07/12/2023 sarasvati 1738010056WL053665 sarasvati 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 sarasvati BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-056-001/83-A
(LADSA) 		1738010056NRG24051220231121851 07/12/2023 JUGESHWARI KUTHE 1738010056WL053665 JUGESHWARI KUTHE 00051 MAHB0000796 1000 1000 Processed 01/03/2024 478362607 JUGESHWARIKUTHE BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-056-001/90
(LADSA) 		1738010056NRG24051220231121852 07/12/2023 TILAKCHAND BHARRE 1738010056WL053665 TILAKCHAND BHARRE 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 TILAKCHANDBHARRE INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-056-001/92
(LADSA) 		1738010056NRG24051220231121853 07/12/2023 CHOTIBAI KAMDE 1738010056WL053665 CHOTIBAI KAMDE 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 CHOTIBAIKAMDE BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-056-001/94
(LADSA) 		1738010056NRG24051220231121854 07/12/2023 MANJU KARATKAR 1738010056WL053665 MANJU KARATKAR 00051 MAHB0000796 800 800 Processed 01/03/2024 478362607 MANJUKARATKAR STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-056-001/95
(LADSA) 		1738010056NRG24051220231121855 07/12/2023 Urmila Kawase 1738010056WL053665 Urmila Kawase 00051 MAHB0000796 1200 1200 Processed 01/03/2024 478362607 UrmilaKawase BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-056-001/99-A
(LADSA) 		1738010056NRG24051220231121856 07/12/2023 LATA RAWTE 1738010056WL053665 LATA RAWTE 00051 MAHB0000796 400 400 Processed 01/03/2024 478362607 LATARAWTE NARMADA JHABUA GRAMIN BANK(508515)
82 LANJI MP-38-010-059-001/113
(SAWARIKALA) 		1738010059NRG24051220231120953 07/12/2023 ashok barku 1738010059WL053617 ashok barku 00051 MAHB0000796 800 800 Processed 01/03/2024 478362607 ashokbarku BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-059-001/22-A
(SAWARIKALA) 		1738010059NRG24051220231120954 07/12/2023 SAHDEV GYANIRAM PATLE 1738010059WL053617 SAHDEV GYANIRAM PATLE 00051 MAHB0000796 600 600 Processed 01/03/2024 478362607 SAHDEVGYANIRAMPATLE CANARA BANK(508532)
84 LANJI MP-38-010-059-001/227
(SAWARIKALA) 		1738010059NRG24051220231120955 07/12/2023 BINDESHWARI SOMESHWAR KAMDE 1738010059WL053617 BINDESHWARI SOMESHWAR KAMDE 00051 MAHB0000796 760 760 Processed 01/03/2024 478362607 BINDESHWARISOMESHWARKAMDE BANK OF MAHARASHTRA(607387)
SubTotal 55212 55212
85 LANJI MP-38-010-002-001/221-A
(NANDORA) 		1738010002NRG24051220231122171 07/12/2023 Rajkumari JAGATRAM DHARNE 1738010002WL053689 Rajkumari JAGATRAM DHARNE 00051 MAHB0001057 1200 1200 Processed 01/03/2024 478362607 RajkumariJAGATRAMDHARNE BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-002-001/522
(NANDORA) 		1738010002NRG24051220231122181 07/12/2023 Anita Randive 1738010002WL053689 Anita Randive 00051 MAHB0001057 800 800 Processed 01/03/2024 478362607 AnitaRandive BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-007-001/131-A
(SAWRIKHURD) 		1738010007NRG24051220231122445 07/12/2023 yakub khan 1738010007WL053704 yakub khan 00051 MAHB0001057 3270 3270 Processed 01/03/2024 478362607 yakubkhan FINO PAYMENTS BANK LTD(608001)
88 LANJI MP-38-010-007-001/224
(SAWRIKHURD) 		1738010007NRG24051220231122446 07/12/2023 CHINDU NAINDAS BASENA 1738010007WL053704 CHINDU NAINDAS BASENA 00051 MAHB0001057 3270 3270 Processed 01/03/2024 478362607 CHINDUNAINDASBASENA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-008-001/139
(BIRANPUR) 		1738010008NRG24071220231126527 07/12/2023 SHANTA 1738010008WL053930 SHANTA 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-008-001/150
(BIRANPUR) 		1738010008NRG24071220231126540 07/12/2023 TARA BAI 1738010008WL053931 TARA BAI 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 TARABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LANJI MP-38-010-008-001/150-A
(BIRANPUR) 		1738010008NRG24071220231126541 07/12/2023 Hulash Balhore 1738010008WL053931 Hulash Balhore 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 HulashBalhore BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-008-001/151
(BIRANPUR) 		1738010008NRG24071220231126542 07/12/2023 FEKAN 1738010008WL053931 FEKAN 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 FEKAN BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-008-001/156
(BIRANPUR) 		1738010008NRG24071220231126543 07/12/2023 LALITA BAI 1738010008WL053931 LALITA BAI 00051 MAHB0001057 800 800 Processed 01/03/2024 478362607 LALITABAI BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-008-001/161
(BIRANPUR) 		1738010008NRG24071220231126544 07/12/2023 BASANTA BAI 1738010008WL053931 BASANTA BAI 00051 MAHB0001057 1200 1200 Processed 01/03/2024 478362607 BASANTABAI BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-008-001/164
(BIRANPUR) 		1738010008NRG24071220231126545 07/12/2023 ANUPA BAI 1738010008WL053931 ANUPA BAI 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 ANUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-008-001/18
(BIRANPUR) 		1738010008NRG24071220231126546 07/12/2023 DAYAWANTI 1738010008WL053931 DAYAWANTI 00051 MAHB0001057 800 800 Processed 01/03/2024 478362607 DAYAWANTI BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-008-001/183
(BIRANPUR) 		1738010008NRG24071220231126547 07/12/2023 URMILA 1738010008WL053931 URMILA 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 URMILA STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-008-001/190
(BIRANPUR) 		1738010008NRG24071220231126548 07/12/2023 ARTI 1738010008WL053931 ARTI 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 ARTI BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-008-001/195-A
(BIRANPUR) 		1738010008NRG24071220231126528 07/12/2023 Asha NARESH KUMAR WARKADE 1738010008WL053930 Asha NARESH KUMAR WARKADE 00051 MAHB0001057 600 600 Processed 01/03/2024 478362607 AshaNARESHKUMARWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-008-001/199
(BIRANPUR) 		1738010008NRG24071220231126549 07/12/2023 CHANDRAKALA 1738010008WL053931 CHANDRAKALA 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 CHANDRAKALA BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-008-001/199
(BIRANPUR) 		1738010008NRG24071220231126550 07/12/2023 Dinesh Kumar Balhore 1738010008WL053931 Dinesh Kumar Balhore 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 DineshKumarBalhore INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-008-001/20
(BIRANPUR) 		1738010008NRG24071220231126551 07/12/2023 BELA BAI 1738010008WL053931 BELA BAI 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-008-001/20-A
(BIRANPUR) 		1738010008NRG24071220231126552 07/12/2023 Sombati Baithwar 1738010008WL053931 Sombati Baithwar 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 SombatiBaithwar INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-008-001/202
(BIRANPUR) 		1738010008NRG24071220231126553 07/12/2023 LAXWANTI BAI 1738010008WL053931 LAXWANTI BAI 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 LAXWANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-008-001/203
(BIRANPUR) 		1738010008NRG24071220231126554 07/12/2023 SHUSHILA 1738010008WL053931 SHUSHILA 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 SHUSHILA BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-008-001/206
(BIRANPUR) 		1738010008NRG24071220231126555 07/12/2023 KRASHNA 1738010008WL053931 KRASHNA 00051 MAHB0001057 1000 1000 Processed 01/03/2024 478362607 KRASHNA BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-008-001/212
(BIRANPUR) 		1738010008NRG24071220231126529 07/12/2023 MEENA BAI 1738010008WL053930 MEENA BAI 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 MEENABAI BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-008-001/244
(BIRANPUR) 		1738010008NRG24071220231126556 07/12/2023 LOKCHAND 1738010008WL053931 LOKCHAND 00051 MAHB0001057 1000 1000 Processed 01/03/2024 478362607 LOKCHAND BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-008-001/245
(BIRANPUR) 		1738010008NRG24071220231126557 07/12/2023 RAMKALI 1738010008WL053931 RAMKALI 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-008-001/253
(BIRANPUR) 		1738010008NRG24071220231126558 07/12/2023 FEKAN BAI 1738010008WL053931 FEKAN BAI 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 FEKANBAI CENTRAL BANK OF INDIA(607115)
111 LANJI MP-38-010-008-001/253-A
(BIRANPUR) 		1738010008NRG24071220231126559 07/12/2023 MEENA GOVIND DAHARE 1738010008WL053931 MEENA GOVIND DAHARE 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 MEENAGOVINDDAHARE BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-008-001/265
(BIRANPUR) 		1738010008NRG24071220231126560 07/12/2023 AMROTAN 1738010008WL053931 AMROTAN 00051 MAHB0001057 400 400 Processed 01/03/2024 478362607 AMROTAN BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-008-001/266-B
(BIRANPUR) 		1738010008NRG24071220231126531 07/12/2023 SANGITA 1738010008WL053930 SANGITA 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 SANGITA BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-008-001/266-C
(BIRANPUR) 		1738010008NRG24071220231126532 07/12/2023 Savita Nagpure 1738010008WL053930 Savita Nagpure 00051 MAHB0001057 1000 1000 Processed 01/03/2024 478362607 SavitaNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-008-001/272
(BIRANPUR) 		1738010008NRG24071220231126533 07/12/2023 MANJU 1738010008WL053930 MANJU 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 MANJU BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-008-001/274
(BIRANPUR) 		1738010008NRG24071220231126535 07/12/2023 IMLA BAI 1738010008WL053930 IMLA BAI 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-008-001/29
(BIRANPUR) 		1738010008NRG24071220231126561 07/12/2023 GUNVANTIN 1738010008WL053931 GUNVANTIN 00051 MAHB0001057 1000 1000 Processed 01/03/2024 478362607 GUNVANTIN BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-008-001/297
(BIRANPUR) 		1738010008NRG24071220231126562 07/12/2023 SONESHWARI 1738010008WL053931 SONESHWARI 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 SONESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 LANJI MP-38-010-008-001/297
(BIRANPUR) 		1738010008NRG24071220231126563 07/12/2023 TILAKCHAND 1738010008WL053931 TILAKCHAND 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 TILAKCHAND BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-008-001/309
(BIRANPUR) 		1738010008NRG24071220231126564 07/12/2023 SULOCHANA 1738010008WL053931 SULOCHANA 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-008-001/32
(BIRANPUR) 		1738010008NRG24071220231126565 07/12/2023 ADHARILAL 1738010008WL053931 ADHARILAL 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 ADHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-008-001/325
(BIRANPUR) 		1738010008NRG24071220231126566 07/12/2023 INDRAVATI 1738010008WL053931 INDRAVATI 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-008-001/329
(BIRANPUR) 		1738010008NRG24071220231126567 07/12/2023 BHAGWAT 1738010008WL053931 BHAGWAT 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 BHAGWAT STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-008-001/34-A
(BIRANPUR) 		1738010008NRG24071220231126569 07/12/2023 RENUKA 1738010008WL053931 RENUKA 00051 MAHB0001057 1000 1000 Processed 01/03/2024 478362607 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-008-001/343
(BIRANPUR) 		1738010008NRG24071220231126570 07/12/2023 INDRANI 1738010008WL053931 INDRANI 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 INDRANI BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-008-001/344
(BIRANPUR) 		1738010008NRG24071220231126571 07/12/2023 KRANTI 1738010008WL053931 KRANTI 00051 MAHB0001057 1000 1000 Processed 01/03/2024 478362607 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-008-001/350
(BIRANPUR) 		1738010008NRG24071220231126572 07/12/2023 TARASAN BAI 1738010008WL053931 TARASAN BAI 00051 MAHB0001057 1200 1200 Processed 01/03/2024 478362607 TARASANBAI BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-008-001/36
(BIRANPUR) 		1738010008NRG24071220231126573 07/12/2023 GUNVANTIN 1738010008WL053931 GUNVANTIN 00051 MAHB0001057 1200 1200 Processed 01/03/2024 478362607 GUNVANTIN BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-008-001/360
(BIRANPUR) 		1738010008NRG24071220231126536 07/12/2023 sonki bai 1738010008WL053930 sonki bai 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 sonkibai INDIA POST PAYMENTS BANK LIMITED(508528)
130 LANJI MP-38-010-008-001/362
(BIRANPUR) 		1738010008NRG24071220231126537 07/12/2023 SEEMA RAMESH PANDRE 1738010008WL053930 SEEMA RAMESH PANDRE 00051 MAHB0001057 1200 1200 Processed 01/03/2024 478362607 SEEMARAMESHPANDRE BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-008-001/40
(BIRANPUR) 		1738010008NRG24071220231126575 07/12/2023 DROPTI NAGPURE 1738010008WL053931 DROPTI NAGPURE 00051 MAHB0001057 400 400 Processed 01/03/2024 478362607 DROPTINAGPURE BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-008-001/43
(BIRANPUR) 		1738010008NRG24071220231126576 07/12/2023 BHUMESHWARI 1738010008WL053931 BHUMESHWARI 00051 MAHB0001057 1200 1200 Processed 01/03/2024 478362607 BHUMESHWARI BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-008-001/441
(BIRANPUR) 		1738010008NRG24071220231126577 07/12/2023 SHUSHILA BASENA 1738010008WL053931 SHUSHILA BASENA 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 SHUSHILABASENA INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-008-001/450
(BIRANPUR) 		1738010008NRG24071220231126579 07/12/2023 DWARKA BAI 1738010008WL053931 DWARKA BAI 00051 MAHB0001057 1200 1200 Processed 01/03/2024 478362607 DWARKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-008-001/450
(BIRANPUR) 		1738010008NRG24071220231126578 07/12/2023 GHANSHYAM YADAW 1738010008WL053931 GHANSHYAM YADAW 00051 MAHB0001057 1200 1200 Processed 01/03/2024 478362607 GHANSHYAMYADAW BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-008-001/458
(BIRANPUR) 		1738010008NRG24071220231126580 07/12/2023 CHANDRABATI 1738010008WL053931 CHANDRABATI 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 CHANDRABATI BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-008-001/50-A
(BIRANPUR) 		1738010008NRG24071220231126581 07/12/2023 JHAMBATI 1738010008WL053931 JHAMBATI 00051 MAHB0001057 1200 1200 Processed 01/03/2024 478362607 JHAMBATI STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-008-001/51
(BIRANPUR) 		1738010008NRG24071220231126582 07/12/2023 PARBATI BAI 1738010008WL053931 PARBATI BAI 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 PARBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-008-001/53
(BIRANPUR) 		1738010008NRG24071220231126583 07/12/2023 KUNTI 1738010008WL053931 KUNTI 00051 MAHB0001057 400 400 Processed 01/03/2024 478362607 KUNTI BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-008-001/53-A
(BIRANPUR) 		1738010008NRG24071220231126584 07/12/2023 ARTI ASHOK SONWANE 1738010008WL053931 ARTI ASHOK SONWANE 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 ARTIASHOKSONWANE BANK OF INDIA(508505)
141 LANJI MP-38-010-008-001/55
(BIRANPUR) 		1738010008NRG24071220231126585 07/12/2023 KUNJILAL 1738010008WL053931 KUNJILAL 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 KUNJILAL BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-008-001/62
(BIRANPUR) 		1738010008NRG24071220231126586 07/12/2023 REKHA BAI 1738010008WL053931 REKHA BAI 00051 MAHB0001057 800 800 Processed 01/03/2024 478362607 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-008-001/66
(BIRANPUR) 		1738010008NRG24071220231126587 07/12/2023 Sagar Bai 1738010008WL053931 Sagar Bai 00051 MAHB0001057 1200 1200 Processed 01/03/2024 478362607 SagarBai INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-008-001/67
(BIRANPUR) 		1738010008NRG24071220231126538 07/12/2023 kanti 1738010008WL053930 kanti 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-008-001/76-A
(BIRANPUR) 		1738010008NRG24071220231126588 07/12/2023 FEKAN NAGPURE 1738010008WL053931 FEKAN NAGPURE 00051 MAHB0001057 1200 1200 Processed 01/03/2024 478362607 FEKANNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-008-001/88
(BIRANPUR) 		1738010008NRG24071220231126589 07/12/2023 NANHI BAI 1738010008WL053931 NANHI BAI 00051 MAHB0001057 800 800 Processed 01/03/2024 478362607 NANHIBAI BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-037-002/316
(KUMARIKHURD) 		1738010037NRG24061220231126164 07/12/2023 MOHANLAL BISRAM BAGDE 1738010037WL053909 MOHANLAL BISRAM BAGDE 00051 MAHB0001057 3080 3080 Processed 01/03/2024 478362607 MOHANLALBISRAMBAGDE BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-043-002/239-A
(KHURSITOLA) 		1738010043NRG24061220231124008 07/12/2023 PUSPA 1738010043WL053811 PUSPA 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 PUSPA CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-043-002/240
(KHURSITOLA) 		1738010043NRG24061220231124009 07/12/2023 ANITA 1738010043WL053811 ANITA 00051 MAHB0001057 1400 1400 Processed 01/03/2024 478362607 ANITA CENTRAL BANK OF INDIA(607115)
150 LANJI MP-38-010-056-001/366
(LADSA) 		1738010056NRG24051220231121835 07/12/2023 CHAYA VASUDEV RAWTE 1738010056WL053665 CHAYA VASUDEV RAWTE 00051 MAHB0001057 1200 1200 Processed 01/03/2024 478362607 CHAYAVASUDEVRAWTE BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-058-001/05
(OATEKASA) 		1738010000NRG24061220231125112 07/12/2023 KHELANBAI 1738010WL053859 KHELANBAI 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 KHELANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-058-001/103
(OATEKASA) 		1738010000NRG24061220231125114 07/12/2023 FULKUWAR 1738010WL053859 FULKUWAR 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 FULKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 LANJI MP-38-010-058-001/107
(OATEKASA) 		1738010000NRG24061220231125116 07/12/2023 chaiti 1738010WL053859 chaiti 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 chaiti INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-058-001/11
(OATEKASA) 		1738010000NRG24061220231125118 07/12/2023 MNJANA DOYE 1738010WL053859 MNJANA DOYE 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 MNJANADOYE INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-058-001/115
(OATEKASA) 		1738010000NRG24061220231125120 07/12/2023 LEELABAI 1738010WL053859 LEELABAI 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 LEELABAI BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-058-001/13
(OATEKASA) 		1738010000NRG24061220231125121 07/12/2023 SULOCHANA 1738010WL053859 SULOCHANA 00051 MAHB0001057 630 630 Processed 01/03/2024 478362607 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-058-001/133
(OATEKASA) 		1738010000NRG24061220231125123 07/12/2023 Jayshree 1738010WL053859 Jayshree 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 Jayshree BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-058-001/141-B
(OATEKASA) 		1738010000NRG24061220231125124 07/12/2023 DIPKALA 1738010WL053859 DIPKALA 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 DIPKALA BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-058-001/142
(OATEKASA) 		1738010000NRG24061220231125125 07/12/2023 Ombati 1738010WL053859 Ombati 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-058-001/16
(OATEKASA) 		1738010000NRG24061220231125126 07/12/2023 SAYTRA 1738010WL053859 SAYTRA 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 SAYTRA BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-058-001/161
(OATEKASA) 		1738010000NRG24061220231125127 07/12/2023 ANUSYA 1738010WL053859 ANUSYA 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 ANUSYA INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-058-001/161-A
(OATEKASA) 		1738010000NRG24061220231125128 07/12/2023 TULSHI 1738010WL053859 TULSHI 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 TULSHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-058-001/165
(OATEKASA) 		1738010000NRG24061220231125130 07/12/2023 JQAITURABAI 1738010WL053859 JQAITURABAI 00051 MAHB0001057 840 840 Processed 01/03/2024 478362607 JQAITURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-058-001/167
(OATEKASA) 		1738010000NRG24061220231125131 07/12/2023 URMILABAI 1738010WL053859 URMILABAI 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-058-001/175-A
(OATEKASA) 		1738010000NRG24061220231125132 07/12/2023 GANESH 1738010WL053859 GANESH 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 GANESH NARMADA JHABUA GRAMIN BANK(508515)
166 LANJI MP-38-010-058-001/176
(OATEKASA) 		1738010000NRG24061220231125133 07/12/2023 ANUSAYA BAI PANCHE 1738010WL053859 ANUSAYA BAI PANCHE 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 ANUSAYABAIPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-058-001/192
(OATEKASA) 		1738010000NRG24061220231125141 07/12/2023 MANJUDA 1738010WL053859 MANJUDA 00051 MAHB0001057 840 840 Processed 01/03/2024 478362607 MANJUDA INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-058-001/201
(OATEKASA) 		1738010000NRG24061220231125143 07/12/2023 KAMLA 1738010WL053859 KAMLA 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-058-001/206
(OATEKASA) 		1738010000NRG24061220231125146 07/12/2023 SASHIKLABAI 1738010WL053859 SASHIKLABAI 00051 MAHB0001057 840 840 Processed 01/03/2024 478362607 SASHIKLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-058-001/213
(OATEKASA) 		1738010000NRG24061220231125147 07/12/2023 ANUSHAYA 1738010WL053859 ANUSHAYA 00051 MAHB0001057 840 840 Processed 01/03/2024 478362607 ANUSHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-058-001/216
(OATEKASA) 		1738010000NRG24061220231125148 07/12/2023 Bhagwati 1738010WL053859 Bhagwati 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 Bhagwati BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-058-001/23-A
(OATEKASA) 		1738010000NRG24061220231125151 07/12/2023 MAMTA 1738010WL053859 MAMTA 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 MAMTA BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-058-001/235
(OATEKASA) 		1738010000NRG24061220231125152 07/12/2023 SHILA PANDRE 1738010WL053859 SHILA PANDRE 00051 MAHB0001057 840 840 Processed 01/03/2024 478362607 SHILAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
174 LANJI MP-38-010-058-001/24
(OATEKASA) 		1738010000NRG24061220231125154 07/12/2023 TURSA 1738010WL053859 TURSA 00051 MAHB0001057 840 840 Processed 01/03/2024 478362607 TURSA INDIA POST PAYMENTS BANK LIMITED(508528)
175 LANJI MP-38-010-058-001/265
(OATEKASA) 		1738010000NRG24061220231125159 07/12/2023 MANISHA 1738010WL053859 MANISHA 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 MANISHA BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-058-001/27
(OATEKASA) 		1738010000NRG24061220231125160 07/12/2023 SUNITA 1738010WL053859 SUNITA 00051 MAHB0001057 840 840 Processed 01/03/2024 478362607 SUNITA FINO PAYMENTS BANK LTD(608001)
177 LANJI MP-38-010-058-001/271
(OATEKASA) 		1738010000NRG24061220231125161 07/12/2023 PUSHPA 1738010WL053859 PUSHPA 00051 MAHB0001057 840 840 Processed 01/03/2024 478362607 PUSHPA BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-058-001/274
(OATEKASA) 		1738010000NRG24061220231125162 07/12/2023 MAMTA 1738010WL053859 MAMTA 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-058-001/297
(OATEKASA) 		1738010000NRG24061220231125165 07/12/2023 BHUMESHWARI 1738010WL053859 BHUMESHWARI 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-058-001/31
(OATEKASA) 		1738010000NRG24061220231125169 07/12/2023 Sushma Lilhare 1738010WL053859 Sushma Lilhare 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 SushmaLilhare BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-058-001/41
(OATEKASA) 		1738010000NRG24061220231125173 07/12/2023 CHANDRAKALA 1738010WL053859 CHANDRAKALA 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LANJI MP-38-010-058-001/42
(OATEKASA) 		1738010000NRG24061220231125174 07/12/2023 PRAMILA 1738010WL053859 PRAMILA 00051 MAHB0001057 630 630 Processed 01/03/2024 478362607 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-058-001/46
(OATEKASA) 		1738010000NRG24061220231125176 07/12/2023 SUSHILA 1738010WL053859 SUSHILA 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 SUSHILA BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-058-001/47
(OATEKASA) 		1738010000NRG24061220231125177 07/12/2023 Mangla 1738010WL053859 Mangla 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-058-001/53
(OATEKASA) 		1738010000NRG24061220231125180 07/12/2023 SHUSHILA 1738010WL053859 SHUSHILA 00051 MAHB0001057 420 420 Processed 01/03/2024 478362607 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
186 LANJI MP-38-010-058-001/57
(OATEKASA) 		1738010000NRG24061220231125182 07/12/2023 RENUKA 1738010WL053859 RENUKA 00051 MAHB0001057 840 840 Processed 01/03/2024 478362607 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-058-001/60
(OATEKASA) 		1738010000NRG24061220231125183 07/12/2023 JIRANBAI 1738010WL053859 JIRANBAI 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 JIRANBAI BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-058-001/61
(OATEKASA) 		1738010000NRG24061220231125184 07/12/2023 VANITA BHOYAR 1738010WL053859 VANITA BHOYAR 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 VANITABHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 LANJI MP-38-010-058-001/7-B
(OATEKASA) 		1738010000NRG24061220231125187 07/12/2023 RATNKALA 1738010WL053859 RATNKALA 00051 MAHB0001057 840 840 Processed 01/03/2024 478362607 RATNKALA INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-058-001/76
(OATEKASA) 		1738010000NRG24061220231125191 07/12/2023 ANITA 1738010WL053859 ANITA 00051 MAHB0001057 840 840 Processed 01/03/2024 478362607 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
191 LANJI MP-38-010-058-001/82
(OATEKASA) 		1738010000NRG24061220231125194 07/12/2023 Guneshwari Malaye 1738010WL053859 Guneshwari Malaye 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 GuneshwariMalaye BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-058-001/91
(OATEKASA) 		1738010000NRG24061220231125197 07/12/2023 TILKCHAND 1738010WL053859 TILKCHAND 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 TILKCHAND BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-058-001/96
(OATEKASA) 		1738010000NRG24061220231125200 07/12/2023 MAMTA 1738010WL053859 MAMTA 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-058-001/98
(OATEKASA) 		1738010000NRG24061220231125203 07/12/2023 SAYATRA 1738010WL053859 SAYATRA 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 SAYATRA INDIA POST PAYMENTS BANK LIMITED(508528)
195 LANJI MP-38-010-058-001/99
(OATEKASA) 		1738010000NRG24061220231125204 07/12/2023 PUSTAKALA 1738010WL053859 PUSTAKALA 00051 MAHB0001057 1050 1050 Processed 01/03/2024 478362607 PUSTAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-060-001/104
(KALPATHRI) 		1738010060NRG24051220231121347 07/12/2023 Durgaprsad 1738010060WL053640 Durgaprsad 00051 MAHB0001057 1260 1260 Processed 01/03/2024 478362607 Durgaprsad BANK OF MAHARASHTRA(607387)
SubTotal 130950 130950
197 LANJI MP-38-010-056-001/270-C
(LADSA) 		1738010056NRG24051220231121816 07/12/2023 RAMESHWARI BHANNARE 1738010056WL053665 RAMESHWARI BHANNARE 00078 CNRB0017710 1320 1320 Processed 01/03/2024 478362607 RAMESHWARIBHANNARE CANARA BANK(508532)
SubTotal 1320 1320
198 LANJI MP-38-010-002-001/111
(NANDORA) 		1738010002NRG24051220231122141 07/12/2023 FEKAN 1738010002WL053689 FEKAN 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 FEKAN CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-002-001/119
(NANDORA) 		1738010002NRG24051220231122143 07/12/2023 SARSWATI 1738010002WL053689 SARSWATI 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 SARSWATI CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-002-001/121
(NANDORA) 		1738010002NRG24051220231122144 07/12/2023 JHELU 1738010002WL053689 JHELU 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 JHELU CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-002-001/122
(NANDORA) 		1738010002NRG24051220231122145 07/12/2023 SARSWATI 1738010002WL053689 SARSWATI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 SARSWATI CENTRAL BANK OF INDIA(607115)
202 LANJI MP-38-010-002-001/123
(NANDORA) 		1738010002NRG24051220231122146 07/12/2023 YESHUKA 1738010002WL053689 YESHUKA 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 YESHUKA CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-002-001/124
(NANDORA) 		1738010002NRG24051220231122148 07/12/2023 BINDESHVAREE 1738010002WL053689 BINDESHVAREE 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 BINDESHVAREE CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-002-001/131
(NANDORA) 		1738010002NRG24051220231122149 07/12/2023 KHELAN 1738010002WL053689 KHELAN 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 KHELAN CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-002-001/141-A
(NANDORA) 		1738010002NRG24051220231122151 07/12/2023 NIRU 1738010002WL053689 NIRU 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 NIRU CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-002-001/141-B
(NANDORA) 		1738010002NRG24051220231122152 07/12/2023 SUNITA NARNAURE 1738010002WL053689 SUNITA NARNAURE 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 SUNITANARNAURE CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-002-001/152
(NANDORA) 		1738010002NRG24051220231122155 07/12/2023 RAIVANTI 1738010002WL053689 RAIVANTI 00089 CBIN0281494 1320 1320 Processed 01/03/2024 478362607 RAIVANTI CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-002-001/157-B
(NANDORA) 		1738010002NRG24051220231122156 07/12/2023 PRAMOD 1738010002WL053689 PRAMOD 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 PRAMOD AIRTEL PAYMENTS BANK LIMITED(990288)
209 LANJI MP-38-010-002-001/167
(NANDORA) 		1738010002NRG24051220231122157 07/12/2023 MAHARIN 1738010002WL053689 MAHARIN 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 MAHARIN CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-002-001/170
(NANDORA) 		1738010002NRG24051220231122158 07/12/2023 PANCH 1738010002WL053689 PANCH 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 PANCH FINO PAYMENTS BANK LTD(608001)
211 LANJI MP-38-010-002-001/174-A
(NANDORA) 		1738010002NRG24051220231122159 07/12/2023 Sarashwati Deshmukh 1738010002WL053689 Sarashwati Deshmukh 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 SarashwatiDeshmukh STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-002-001/179
(NANDORA) 		1738010002NRG24051220231122160 07/12/2023 HETRAM 1738010002WL053689 HETRAM 00089 CBIN0281494 1320 1320 Processed 01/03/2024 478362607 HETRAM CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-002-001/191
(NANDORA) 		1738010002NRG24051220231122161 07/12/2023 BHAGANA 1738010002WL053689 BHAGANA 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 BHAGANA STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-002-001/195
(NANDORA) 		1738010002NRG24051220231122162 07/12/2023 Premlata Avsare 1738010002WL053689 Premlata Avsare 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 PremlataAvsare CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-002-001/197-A
(NANDORA) 		1738010002NRG24051220231122163 07/12/2023 INDIRA 1738010002WL053689 INDIRA 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 INDIRA CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-002-001/198
(NANDORA) 		1738010002NRG24051220231122164 07/12/2023 JANKIBAI 1738010002WL053689 JANKIBAI 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 JANKIBAI CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-002-001/207
(NANDORA) 		1738010002NRG24051220231122166 07/12/2023 REKHA 1738010002WL053689 REKHA 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 REKHA CENTRAL BANK OF INDIA(607115)
218 LANJI MP-38-010-002-001/214
(NANDORA) 		1738010002NRG24051220231122167 07/12/2023 DUJESHVAREE 1738010002WL053689 DUJESHVAREE 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 DUJESHVAREE CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-002-001/217
(NANDORA) 		1738010002NRG24051220231122168 07/12/2023 PUSTKLA 1738010002WL053689 PUSTKLA 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 PUSTKLA STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-002-001/220
(NANDORA) 		1738010002NRG24051220231122169 07/12/2023 SUKHBATI 1738010002WL053689 SUKHBATI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 SUKHBATI CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-002-001/23
(NANDORA) 		1738010002NRG24051220231122172 07/12/2023 SURESH NAIKANE 1738010002WL053689 SURESH NAIKANE 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 SURESHNAIKANE STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-002-001/242
(NANDORA) 		1738010002NRG24051220231122173 07/12/2023 SITA DHARNE 1738010002WL053689 SITA DHARNE 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 SITADHARNE CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-002-001/244
(NANDORA) 		1738010002NRG24051220231122174 07/12/2023 RAGHUNATH 1738010002WL053689 RAGHUNATH 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 RAGHUNATH CENTRAL BANK OF INDIA(607115)
224 LANJI MP-38-010-002-001/305-A
(NANDORA) 		1738010002NRG24051220231122175 07/12/2023 RUSHILA 1738010002WL053689 RUSHILA 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 RUSHILA CENTRAL BANK OF INDIA(607115)
225 LANJI MP-38-010-002-001/427
(NANDORA) 		1738010002NRG24051220231122176 07/12/2023 MATHURA 1738010002WL053689 MATHURA 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 MATHURA CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-002-001/470
(NANDORA) 		1738010002NRG24051220231122178 07/12/2023 KUATIKA 1738010002WL053689 KUATIKA 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 KUATIKA CENTRAL BANK OF INDIA(607115)
227 LANJI MP-38-010-002-001/501
(NANDORA) 		1738010002NRG24051220231122180 07/12/2023 KALABAI 1738010002WL053689 KALABAI 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 KALABAI CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-002-002/149
(NANDORA) 		1738010002NRG24051220231122183 07/12/2023 LATA BAI 1738010002WL053689 LATA BAI 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 LATABAI CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-002-002/185
(NANDORA) 		1738010002NRG24051220231122184 07/12/2023 SHYAMKUVAR 1738010002WL053689 SHYAMKUVAR 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 SHYAMKUVAR CENTRAL BANK OF INDIA(607115)
230 LANJI MP-38-010-002-002/185-A
(NANDORA) 		1738010002NRG24051220231122185 07/12/2023 TIKA 1738010002WL053689 TIKA 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 TIKA CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-002-002/224
(NANDORA) 		1738010002NRG24051220231122186 07/12/2023 GOURI 1738010002WL053689 GOURI 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 GOURI CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-002-002/225
(NANDORA) 		1738010002NRG24051220231122187 07/12/2023 PADAMA MANKAR 1738010002WL053689 PADAMA MANKAR 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 PADAMAMANKAR BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-002-002/238
(NANDORA) 		1738010002NRG24051220231122188 07/12/2023 DURGABAI 1738010002WL053689 DURGABAI 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 DURGABAI CENTRAL BANK OF INDIA(607115)
234 LANJI MP-38-010-002-002/240
(NANDORA) 		1738010002NRG24051220231122189 07/12/2023 SAKUN 1738010002WL053689 SAKUN 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 SAKUN CENTRAL BANK OF INDIA(607115)
235 LANJI MP-38-010-002-002/243
(NANDORA) 		1738010002NRG24051220231122190 07/12/2023 YEMABAI DHOK 1738010002WL053689 YEMABAI DHOK 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 YEMABAIDHOK CENTRAL BANK OF INDIA(607115)
236 LANJI MP-38-010-002-002/245
(NANDORA) 		1738010002NRG24051220231122191 07/12/2023 REETA 1738010002WL053689 REETA 00089 CBIN0281494 400 400 Processed 01/03/2024 478362607 REETA STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-002-002/301
(NANDORA) 		1738010002NRG24051220231122192 07/12/2023 KALABAI 1738010002WL053689 KALABAI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 KALABAI CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-002-002/303
(NANDORA) 		1738010002NRG24051220231122193 07/12/2023 MAHARIN 1738010002WL053689 MAHARIN 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 MAHARIN CENTRAL BANK OF INDIA(607115)
239 LANJI MP-38-010-002-002/308
(NANDORA) 		1738010002NRG24051220231122194 07/12/2023 BENU 1738010002WL053689 BENU 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 BENU CENTRAL BANK OF INDIA(607115)
240 LANJI MP-38-010-002-002/312
(NANDORA) 		1738010002NRG24051220231122195 07/12/2023 JIRAN 1738010002WL053689 JIRAN 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 JIRAN CENTRAL BANK OF INDIA(607115)
241 LANJI MP-38-010-002-002/318
(NANDORA) 		1738010002NRG24051220231122197 07/12/2023 SAKUN 1738010002WL053689 SAKUN 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 SAKUN CENTRAL BANK OF INDIA(607115)
242 LANJI MP-38-010-002-002/321
(NANDORA) 		1738010002NRG24051220231122198 07/12/2023 FULWANTI 1738010002WL053689 FULWANTI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 FULWANTI CENTRAL BANK OF INDIA(607115)
243 LANJI MP-38-010-002-002/327
(NANDORA) 		1738010002NRG24051220231122199 07/12/2023 Pooja Thakre 1738010002WL053689 Pooja Thakre 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 PoojaThakre CENTRAL BANK OF INDIA(607115)
244 LANJI MP-38-010-002-002/334
(NANDORA) 		1738010002NRG24051220231122200 07/12/2023 MIRABAI 1738010002WL053689 MIRABAI 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 MIRABAI CENTRAL BANK OF INDIA(607115)
245 LANJI MP-38-010-002-002/340
(NANDORA) 		1738010002NRG24051220231122202 07/12/2023 PRABHA NAKTODE 1738010002WL053689 PRABHA NAKTODE 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 PRABHANAKTODE CENTRAL BANK OF INDIA(607115)
246 LANJI MP-38-010-002-002/342
(NANDORA) 		1738010002NRG24051220231122203 07/12/2023 INDRAKALABAI 1738010002WL053689 INDRAKALABAI 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 INDRAKALABAI CENTRAL BANK OF INDIA(607115)
247 LANJI MP-38-010-002-002/343
(NANDORA) 		1738010002NRG24051220231122204 07/12/2023 RAJBATI 1738010002WL053689 RAJBATI 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 RAJBATI CENTRAL BANK OF INDIA(607115)
248 LANJI MP-38-010-002-002/345
(NANDORA) 		1738010002NRG24051220231122205 07/12/2023 SAYTRI 1738010002WL053689 SAYTRI 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 SAYTRI CENTRAL BANK OF INDIA(607115)
249 LANJI MP-38-010-002-002/388
(NANDORA) 		1738010002NRG24051220231122208 07/12/2023 JANAKI 1738010002WL053689 JANAKI 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 JANAKI CENTRAL BANK OF INDIA(607115)
250 LANJI MP-38-010-002-002/392-A
(NANDORA) 		1738010002NRG24051220231122209 07/12/2023 SOHAN 1738010002WL053689 SOHAN 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 SOHAN CENTRAL BANK OF INDIA(607115)
251 LANJI MP-38-010-002-002/431
(NANDORA) 		1738010002NRG24051220231122210 07/12/2023 GITESHVARI 1738010002WL053689 GITESHVARI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 GITESHVARI CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-002-002/434
(NANDORA) 		1738010002NRG24051220231122211 07/12/2023 URMILABAI 1738010002WL053689 URMILABAI 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 URMILABAI CENTRAL BANK OF INDIA(607115)
253 LANJI MP-38-010-002-002/441
(NANDORA) 		1738010002NRG24051220231122212 07/12/2023 KAHRINBAI 1738010002WL053689 KAHRINBAI 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 KAHRINBAI CENTRAL BANK OF INDIA(607115)
254 LANJI MP-38-010-002-002/442
(NANDORA) 		1738010002NRG24051220231122213 07/12/2023 ANITA 1738010002WL053689 ANITA 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 ANITA CENTRAL BANK OF INDIA(607115)
255 LANJI MP-38-010-002-002/544
(NANDORA) 		1738010002NRG24051220231122214 07/12/2023 KRASHNEE 1738010002WL053689 KRASHNEE 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 KRASHNEE CENTRAL BANK OF INDIA(607115)
256 LANJI MP-38-010-018-001/332
(DEWRBELI) 		1738010018NRG24061220231123749 07/12/2023 GIRVAR PARTE 1738010018WL053797 GIRVAR PARTE 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 GIRVARPARTE CENTRAL BANK OF INDIA(607115)
257 LANJI MP-38-010-018-001/332
(DEWRBELI) 		1738010018NRG24061220231123750 07/12/2023 SATVANTI 1738010018WL053797 SATVANTI 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 SATVANTI CENTRAL BANK OF INDIA(607115)
258 LANJI MP-38-010-018-001/332-A
(DEWRBELI) 		1738010018NRG24061220231123751 07/12/2023 SANTLAL 1738010018WL053797 SANTLAL 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 SANTLAL CENTRAL BANK OF INDIA(607115)
259 LANJI MP-38-010-018-001/361-A
(DEWRBELI) 		1738010018NRG24061220231123752 07/12/2023 BAGHNIN 1738010018WL053797 BAGHNIN 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 BAGHNIN INDIA POST PAYMENTS BANK LIMITED(508528)
260 LANJI MP-38-010-018-001/361-A
(DEWRBELI) 		1738010018NRG24061220231123753 07/12/2023 SARADLAL 1738010018WL053797 SARADLAL 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 SARADLAL INDIAN OVERSEAS BANK(508541)
261 LANJI MP-38-010-018-001/365
(DEWRBELI) 		1738010018NRG24061220231123755 07/12/2023 BEESANTIN 1738010018WL053797 BEESANTIN 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 BEESANTIN CENTRAL BANK OF INDIA(607115)
262 LANJI MP-38-010-018-001/365
(DEWRBELI) 		1738010018NRG24061220231123756 07/12/2023 SHIVKUMAR 1738010018WL053797 SHIVKUMAR 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 SHIVKUMAR INDIAN OVERSEAS BANK(508541)
263 LANJI MP-38-010-018-001/365
(DEWRBELI) 		1738010018NRG24061220231123754 07/12/2023 SURAJU 1738010018WL053797 SURAJU 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 SURAJU STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-018-001/368
(DEWRBELI) 		1738010018NRG24061220231123759 07/12/2023 MAHESH 1738010018WL053797 MAHESH 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 MAHESH INDIAN OVERSEAS BANK(508541)
265 LANJI MP-38-010-018-001/368
(DEWRBELI) 		1738010018NRG24061220231123758 07/12/2023 RAMLAL 1738010018WL053797 RAMLAL 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 RAMLAL STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-018-001/368
(DEWRBELI) 		1738010018NRG24061220231123757 07/12/2023 ZANAKBAI 1738010018WL053797 ZANAKBAI 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 ZANAKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 LANJI MP-38-010-018-001/368-B
(DEWRBELI) 		1738010018NRG24061220231123760 07/12/2023 MANSOHAN 1738010018WL053797 MANSOHAN 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 MANSOHAN CENTRAL BANK OF INDIA(607115)
268 LANJI MP-38-010-018-001/368-B
(DEWRBELI) 		1738010018NRG24061220231123761 07/12/2023 RAJVANTEE 1738010018WL053797 RAJVANTEE 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 RAJVANTEE CENTRAL BANK OF INDIA(607115)
269 LANJI MP-38-010-018-001/368-C
(DEWRBELI) 		1738010018NRG24061220231123763 07/12/2023 RAJANVANTI 1738010018WL053797 RAJANVANTI 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 RAJANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
270 LANJI MP-38-010-018-001/368-C
(DEWRBELI) 		1738010018NRG24061220231123762 07/12/2023 RAMESH MARAVI 1738010018WL053797 RAMESH MARAVI 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 RAMESHMARAVI CENTRAL BANK OF INDIA(607115)
271 LANJI MP-38-010-018-001/368-D
(DEWRBELI) 		1738010018NRG24061220231123765 07/12/2023 bajrahin 1738010018WL053797 bajrahin 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 bajrahin INDIA POST PAYMENTS BANK LIMITED(508528)
272 LANJI MP-38-010-018-001/368-D
(DEWRBELI) 		1738010018NRG24061220231123764 07/12/2023 dhurlal 1738010018WL053797 dhurlal 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 dhurlal STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-018-001/373-A
(DEWRBELI) 		1738010018NRG24061220231123767 07/12/2023 AMOTINBAI 1738010018WL053797 AMOTINBAI 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 AMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 LANJI MP-38-010-018-001/373-A
(DEWRBELI) 		1738010018NRG24061220231123766 07/12/2023 GUMAN 1738010018WL053797 GUMAN 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 GUMAN CENTRAL BANK OF INDIA(607115)
275 LANJI MP-38-010-018-001/374-B
(DEWRBELI) 		1738010018NRG24061220231123768 07/12/2023 Sarita markam 1738010018WL053797 Sarita markam 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 Saritamarkam CENTRAL BANK OF INDIA(607115)
276 LANJI MP-38-010-018-001/377
(DEWRBELI) 		1738010018NRG24061220231123769 07/12/2023 BHURSING DHURVE 1738010018WL053797 BHURSING DHURVE 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 BHURSINGDHURVE CENTRAL BANK OF INDIA(607115)
277 LANJI MP-38-010-018-001/377
(DEWRBELI) 		1738010018NRG24061220231123770 07/12/2023 Ram singh 1738010018WL053797 Ram singh 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 Ramsingh INDIAN OVERSEAS BANK(508541)
278 LANJI MP-38-010-018-001/380
(DEWRBELI) 		1738010018NRG24061220231123771 07/12/2023 KUNTI MARKAM 1738010018WL053797 KUNTI MARKAM 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 KUNTIMARKAM CENTRAL BANK OF INDIA(607115)
279 LANJI MP-38-010-018-001/380
(DEWRBELI) 		1738010018NRG24061220231123772 07/12/2023 SUKCHARAN MARKAM 1738010018WL053797 SUKCHARAN MARKAM 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 SUKCHARANMARKAM CENTRAL BANK OF INDIA(607115)
280 LANJI MP-38-010-018-001/380
(DEWRBELI) 		1738010018NRG24061220231123773 07/12/2023 SUKHTIN 1738010018WL053797 SUKHTIN 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 SUKHTIN CENTRAL BANK OF INDIA(607115)
281 LANJI MP-38-010-018-001/381-A
(DEWRBELI) 		1738010018NRG24061220231123774 07/12/2023 KAPTAN MARKAM 1738010018WL053797 KAPTAN MARKAM 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 KAPTANMARKAM STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-018-001/381-A
(DEWRBELI) 		1738010018NRG24061220231123775 07/12/2023 SANMAT 1738010018WL053797 SANMAT 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 SANMAT CENTRAL BANK OF INDIA(607115)
283 LANJI MP-38-010-018-001/384
(DEWRBELI) 		1738010018NRG24061220231123776 07/12/2023 GHANSHAM 1738010018WL053797 GHANSHAM 00089 CBIN0281494 800 800 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 LANJI MP-38-010-018-001/385
(DEWRBELI) 		1738010018NRG24061220231123777 07/12/2023 KUMERSING 1738010018WL053797 KUMERSING 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 KUMERSING STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-018-001/385
(DEWRBELI) 		1738010018NRG24061220231123778 07/12/2023 UKALIBAI 1738010018WL053797 UKALIBAI 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 UKALIBAI CENTRAL BANK OF INDIA(607115)
286 LANJI MP-38-010-018-001/385-A
(DEWRBELI) 		1738010018NRG24061220231123780 07/12/2023 BIRAJOBAI 1738010018WL053797 BIRAJOBAI 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
287 LANJI MP-38-010-018-001/385-A
(DEWRBELI) 		1738010018NRG24061220231123779 07/12/2023 KANKARLAL MARKAM 1738010018WL053797 KANKARLAL MARKAM 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 KANKARLALMARKAM CENTRAL BANK OF INDIA(607115)
288 LANJI MP-38-010-018-001/386
(DEWRBELI) 		1738010018NRG24061220231123781 07/12/2023 BIRAJO 1738010018WL053797 BIRAJO 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 BIRAJO CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-018-001/386
(DEWRBELI) 		1738010018NRG24061220231123782 07/12/2023 UDELAL MARKAM 1738010018WL053797 UDELAL MARKAM 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 UDELALMARKAM CENTRAL BANK OF INDIA(607115)
290 LANJI MP-38-010-018-001/386-A
(DEWRBELI) 		1738010018NRG24061220231123783 07/12/2023 DHURLAL MARKAM 1738010018WL053797 DHURLAL MARKAM 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 DHURLALMARKAM CENTRAL BANK OF INDIA(607115)
291 LANJI MP-38-010-018-001/386-A
(DEWRBELI) 		1738010018NRG24061220231123784 07/12/2023 LAXMI BAI 1738010018WL053797 LAXMI BAI 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 LAXMIBAI CENTRAL BANK OF INDIA(607115)
292 LANJI MP-38-010-018-001/428-A
(DEWRBELI) 		1738010018NRG24061220231123809 07/12/2023 Mukesh 1738010018WL053798 Mukesh 00089 CBIN0281494 1330 1330 Processed 01/03/2024 478362607 Mukesh STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-018-001/436
(DEWRBELI) 		1738010018NRG24061220231123810 07/12/2023 MISHRA 1738010018WL053798 MISHRA 00089 CBIN0281494 1330 1330 Processed 01/03/2024 478362607 MISHRA CENTRAL BANK OF INDIA(607115)
294 LANJI MP-38-010-018-001/467
(DEWRBELI) 		1738010018NRG24061220231123785 07/12/2023 SHAMBATI 1738010018WL053797 SHAMBATI 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 SHAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
295 LANJI MP-38-010-018-001/467-A
(DEWRBELI) 		1738010018NRG24061220231123786 07/12/2023 GARJAN SINGH 1738010018WL053797 GARJAN SINGH 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 GARJANSINGH CENTRAL BANK OF INDIA(607115)
296 LANJI MP-38-010-018-001/467-A
(DEWRBELI) 		1738010018NRG24061220231123787 07/12/2023 JALESHWARI 1738010018WL053797 JALESHWARI 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 JALESHWARI CENTRAL BANK OF INDIA(607115)
297 LANJI MP-38-010-018-001/467-B
(DEWRBELI) 		1738010018NRG24061220231123788 07/12/2023 RAJBATI 1738010018WL053797 RAJBATI 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-018-001/477
(DEWRBELI) 		1738010018NRG24061220231123789 07/12/2023 DHARMU DHURVE 1738010018WL053797 DHARMU DHURVE 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 DHARMUDHURVE CENTRAL BANK OF INDIA(607115)
299 LANJI MP-38-010-018-001/477
(DEWRBELI) 		1738010018NRG24061220231123790 07/12/2023 PHULBATIYA 1738010018WL053797 PHULBATIYA 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 PHULBATIYA CENTRAL BANK OF INDIA(607115)
300 LANJI MP-38-010-018-001/477
(DEWRBELI) 		1738010018NRG24061220231123791 07/12/2023 ROSAN 1738010018WL053797 ROSAN 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 ROSAN CENTRAL BANK OF INDIA(607115)
301 LANJI MP-38-010-018-002/13
(DEWRBELI) 		1738010018NRG24061220231123822 07/12/2023 DASHVANTI PUSHAM 1738010018WL053799 DASHVANTI PUSHAM 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 DASHVANTIPUSHAM CENTRAL BANK OF INDIA(607115)
302 LANJI MP-38-010-018-002/13-A
(DEWRBELI) 		1738010018NRG24061220231123824 07/12/2023 KEJI PUSHAM 1738010018WL053799 KEJI PUSHAM 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 KEJIPUSHAM CENTRAL BANK OF INDIA(607115)
303 LANJI MP-38-010-018-002/13-A
(DEWRBELI) 		1738010018NRG24061220231123823 07/12/2023 RAJUSINGH PUHSAM 1738010018WL053799 RAJUSINGH PUHSAM 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 RAJUSINGHPUHSAM STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-018-002/20
(DEWRBELI) 		1738010018NRG24061220231123825 07/12/2023 BASANTI PANDRE 1738010018WL053799 BASANTI PANDRE 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 BASANTIPANDRE CENTRAL BANK OF INDIA(607115)
305 LANJI MP-38-010-018-002/20-A
(DEWRBELI) 		1738010018NRG24061220231123828 07/12/2023 PHULVATI PANDRE 1738010018WL053799 PHULVATI PANDRE 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 PHULVATIPANDRE CENTRAL BANK OF INDIA(607115)
306 LANJI MP-38-010-018-002/20-A
(DEWRBELI) 		1738010018NRG24061220231123827 07/12/2023 SOBHEN PANDRE 1738010018WL053799 SOBHEN PANDRE 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 SOBHENPANDRE CENTRAL BANK OF INDIA(607115)
307 LANJI MP-38-010-018-002/22
(DEWRBELI) 		1738010018NRG24061220231123831 07/12/2023 ISHVARSINGH PUSHAM 1738010018WL053799 ISHVARSINGH PUSHAM 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 ISHVARSINGHPUSHAM CENTRAL BANK OF INDIA(607115)
308 LANJI MP-38-010-018-002/22
(DEWRBELI) 		1738010018NRG24061220231123832 07/12/2023 SAMLEE PUSHAM 1738010018WL053799 SAMLEE PUSHAM 00089 CBIN0281494 812 812 Processed 01/03/2024 478362607 SAMLEEPUSHAM CENTRAL BANK OF INDIA(607115)
309 LANJI MP-38-010-018-002/23
(DEWRBELI) 		1738010018NRG24061220231123835 07/12/2023 Nirmala 1738010018WL053799 Nirmala 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 Nirmala CENTRAL BANK OF INDIA(607115)
310 LANJI MP-38-010-018-002/23
(DEWRBELI) 		1738010018NRG24061220231123834 07/12/2023 Radhelal 1738010018WL053799 Radhelal 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 Radhelal CENTRAL BANK OF INDIA(607115)
311 LANJI MP-38-010-018-002/46
(DEWRBELI) 		1738010018NRG24061220231123837 07/12/2023 SHANTIBAI MASHRAM 1738010018WL053799 SHANTIBAI MASHRAM 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 SHANTIBAIMASHRAM CENTRAL BANK OF INDIA(607115)
312 LANJI MP-38-010-018-002/49
(DEWRBELI) 		1738010018NRG24061220231123838 07/12/2023 KAMALA BAI 1738010018WL053799 KAMALA BAI 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 KAMALABAI CENTRAL BANK OF INDIA(607115)
313 LANJI MP-38-010-018-002/49-A
(DEWRBELI) 		1738010018NRG24061220231123840 07/12/2023 SAROTI 1738010018WL053799 SAROTI 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 SAROTI CENTRAL BANK OF INDIA(607115)
314 LANJI MP-38-010-018-002/49-A
(DEWRBELI) 		1738010018NRG24061220231123841 07/12/2023 Sunita 1738010018WL053799 Sunita 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 Sunita CENTRAL BANK OF INDIA(607115)
315 LANJI MP-38-010-018-002/51
(DEWRBELI) 		1738010018NRG24061220231123843 07/12/2023 reayani 1738010018WL053799 reayani 00089 CBIN0281494 609 609 Processed 01/03/2024 478362607 reayani INDIA POST PAYMENTS BANK LIMITED(508528)
316 LANJI MP-38-010-018-002/51
(DEWRBELI) 		1738010018NRG24061220231123842 07/12/2023 sukhasingh 1738010018WL053799 sukhasingh 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 sukhasingh STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-018-002/555-A
(DEWRBELI) 		1738010018NRG24061220231123844 07/12/2023 GEETA MASRAM 1738010018WL053799 GEETA MASRAM 00089 CBIN0281494 812 812 Processed 01/03/2024 478362607 GEETAMASRAM CENTRAL BANK OF INDIA(607115)
318 LANJI MP-38-010-018-002/576
(DEWRBELI) 		1738010018NRG24061220231123846 07/12/2023 Anupsingh 1738010018WL053799 Anupsingh 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 Anupsingh CENTRAL BANK OF INDIA(607115)
319 LANJI MP-38-010-018-002/576
(DEWRBELI) 		1738010018NRG24061220231123845 07/12/2023 RUNIYA PANDRE 1738010018WL053799 RUNIYA PANDRE 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 RUNIYAPANDRE CENTRAL BANK OF INDIA(607115)
320 LANJI MP-38-010-018-002/576-A
(DEWRBELI) 		1738010018NRG24061220231123847 07/12/2023 JAYPALSINGH PANDRE 1738010018WL053799 JAYPALSINGH PANDRE 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 JAYPALSINGHPANDRE CENTRAL BANK OF INDIA(607115)
321 LANJI MP-38-010-018-002/576-B
(DEWRBELI) 		1738010018NRG24061220231123849 07/12/2023 DASHONAD 1738010018WL053799 DASHONAD 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 DASHONAD CENTRAL BANK OF INDIA(607115)
322 LANJI MP-38-010-018-002/576-B
(DEWRBELI) 		1738010018NRG24061220231123848 07/12/2023 MOHAPAL PANDRE 1738010018WL053799 MOHAPAL PANDRE 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 MOHAPALPANDRE STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-018-002/577
(DEWRBELI) 		1738010018NRG24061220231123850 07/12/2023 GHUNSING PANDRE 1738010018WL053799 GHUNSING PANDRE 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 GHUNSINGPANDRE STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-018-002/577
(DEWRBELI) 		1738010018NRG24061220231123851 07/12/2023 KISSO PANDRE 1738010018WL053799 KISSO PANDRE 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 KISSOPANDRE CENTRAL BANK OF INDIA(607115)
325 LANJI MP-38-010-018-003/211
(DEWRBELI) 		1738010018NRG24061220231126152 07/12/2023 DHIRPAL 1738010018WL053908 DHIRPAL 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 DHIRPAL CENTRAL BANK OF INDIA(607115)
326 LANJI MP-38-010-018-003/211
(DEWRBELI) 		1738010018NRG24061220231126151 07/12/2023 RATNIBAI 1738010018WL053908 RATNIBAI 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 RATNIBAI CENTRAL BANK OF INDIA(607115)
327 LANJI MP-38-010-018-003/221
(DEWRBELI) 		1738010018NRG24061220231126153 07/12/2023 KUNVARSINH 1738010018WL053908 KUNVARSINH 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 KUNVARSINH CENTRAL BANK OF INDIA(607115)
328 LANJI MP-38-010-018-003/221-A
(DEWRBELI) 		1738010018NRG24061220231126154 07/12/2023 OMKARSINGH 1738010018WL053908 OMKARSINGH 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 OMKARSINGH CENTRAL BANK OF INDIA(607115)
329 LANJI MP-38-010-018-003/221-A
(DEWRBELI) 		1738010018NRG24061220231126155 07/12/2023 SANTOSHI 1738010018WL053908 SANTOSHI 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 SANTOSHI CENTRAL BANK OF INDIA(607115)
330 LANJI MP-38-010-018-003/237
(DEWRBELI) 		1738010018NRG24061220231126156 07/12/2023 GOPAL 1738010018WL053908 GOPAL 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 GOPAL CENTRAL BANK OF INDIA(607115)
331 LANJI MP-38-010-018-003/237
(DEWRBELI) 		1738010018NRG24061220231126157 07/12/2023 SUNITA 1738010018WL053908 SUNITA 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 SUNITA CENTRAL BANK OF INDIA(607115)
332 LANJI MP-38-010-018-003/248
(DEWRBELI) 		1738010018NRG24061220231125270 07/12/2023 PRMILA 1738010018WL053864 PRMILA 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 PRMILA CENTRAL BANK OF INDIA(607115)
333 LANJI MP-38-010-018-003/249
(DEWRBELI) 		1738010018NRG24061220231125271 07/12/2023 RADHESHYAM 1738010018WL053864 RADHESHYAM 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 RADHESHYAM CENTRAL BANK OF INDIA(607115)
334 LANJI MP-38-010-018-003/253
(DEWRBELI) 		1738010018NRG24061220231126160 07/12/2023 Dhurodan 1738010018WL053908 Dhurodan 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 Dhurodan CENTRAL BANK OF INDIA(607115)
335 LANJI MP-38-010-018-003/253
(DEWRBELI) 		1738010018NRG24061220231126159 07/12/2023 LALITA 1738010018WL053908 LALITA 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 LALITA CENTRAL BANK OF INDIA(607115)
336 LANJI MP-38-010-018-003/253
(DEWRBELI) 		1738010018NRG24061220231126158 07/12/2023 MOPALHA 1738010018WL053908 MOPALHA 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 MOPALHA CENTRAL BANK OF INDIA(607115)
337 LANJI MP-38-010-018-003/253-A
(DEWRBELI) 		1738010018NRG24061220231126161 07/12/2023 MANKUNVAR BAI 1738010018WL053908 MANKUNVAR BAI 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 MANKUNVARBAI CENTRAL BANK OF INDIA(607115)
338 LANJI MP-38-010-018-003/255
(DEWRBELI) 		1738010018NRG24061220231125273 07/12/2023 gendsinh 1738010018WL053864 gendsinh 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 gendsinh CENTRAL BANK OF INDIA(607115)
339 LANJI MP-38-010-018-003/255
(DEWRBELI) 		1738010018NRG24061220231125272 07/12/2023 yashoda 1738010018WL053864 yashoda 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 yashoda CENTRAL BANK OF INDIA(607115)
340 LANJI MP-38-010-018-003/257
(DEWRBELI) 		1738010018NRG24061220231125274 07/12/2023 BARAJLAL 1738010018WL053864 BARAJLAL 00089 CBIN0281494 2600 2600 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 LANJI MP-38-010-018-003/257-A
(DEWRBELI) 		1738010018NRG24061220231125275 07/12/2023 Chandrakuvar 1738010018WL053864 Chandrakuvar 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 Chandrakuvar INDIA POST PAYMENTS BANK LIMITED(508528)
342 LANJI MP-38-010-018-003/265
(DEWRBELI) 		1738010018NRG24061220231125276 07/12/2023 MIRABAI 1738010018WL053864 MIRABAI 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 MIRABAI CENTRAL BANK OF INDIA(607115)
343 LANJI MP-38-010-018-003/4-B
(DEWRBELI) 		1738010018NRG24061220231125278 07/12/2023 ANAR BAI 1738010018WL053864 ANAR BAI 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 ANARBAI CENTRAL BANK OF INDIA(607115)
344 LANJI MP-38-010-018-003/4-B
(DEWRBELI) 		1738010018NRG24061220231125277 07/12/2023 PRALAD 1738010018WL053864 PRALAD 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 PRALAD CENTRAL BANK OF INDIA(607115)
345 LANJI MP-38-010-018-003/448
(DEWRBELI) 		1738010018NRG24061220231125279 07/12/2023 JANKI 1738010018WL053864 JANKI 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 JANKI CENTRAL BANK OF INDIA(607115)
346 LANJI MP-38-010-018-003/463
(DEWRBELI) 		1738010018NRG24061220231125280 07/12/2023 SAMUNDKUNVAR 1738010018WL053864 SAMUNDKUNVAR 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 SAMUNDKUNVAR CENTRAL BANK OF INDIA(607115)
347 LANJI MP-38-010-018-003/463-B
(DEWRBELI) 		1738010018NRG24061220231125281 07/12/2023 JAYDEVSINGH MARAVI 1738010018WL053864 JAYDEVSINGH MARAVI 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 JAYDEVSINGHMARAVI CENTRAL BANK OF INDIA(607115)
348 LANJI MP-38-010-018-003/5
(DEWRBELI) 		1738010018NRG24061220231125283 07/12/2023 BISATOBAI 1738010018WL053864 BISATOBAI 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 BISATOBAI CENTRAL BANK OF INDIA(607115)
349 LANJI MP-38-010-018-003/5
(DEWRBELI) 		1738010018NRG24061220231125282 07/12/2023 TAARACHAND 1738010018WL053864 TAARACHAND 00089 CBIN0281494 2600 2600 Processed 01/03/2024 478362607 TAARACHAND STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-018-004/27
(DEWRBELI) 		1738010018NRG24061220231123852 07/12/2023 VAISAKHIN TEKAM 1738010018WL053799 VAISAKHIN TEKAM 00089 CBIN0281494 1015 1015 Processed 01/03/2024 478362607 VAISAKHINTEKAM CENTRAL BANK OF INDIA(607115)
351 LANJI MP-38-010-018-005/110
(DEWRBELI) 		1738010018NRG24061220231123812 07/12/2023 Amilal 1738010018WL053798 Amilal 00089 CBIN0281494 1140 1140 Processed 01/03/2024 478362607 Amilal INDIA POST PAYMENTS BANK LIMITED(508528)
352 LANJI MP-38-010-018-005/110
(DEWRBELI) 		1738010018NRG24061220231123811 07/12/2023 kamla bai 1738010018WL053798 kamla bai 00089 CBIN0281494 570 570 Processed 01/03/2024 478362607 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
353 LANJI MP-38-010-018-005/130
(DEWRBELI) 		1738010018NRG24061220231123792 07/12/2023 RASIDABI 1738010018WL053797 RASIDABI 00089 CBIN0281494 1400 1400 Processed 01/03/2024 478362607 RASIDABI CENTRAL BANK OF INDIA(607115)
354 LANJI MP-38-010-018-005/130-D
(DEWRBELI) 		1738010018NRG24061220231123793 07/12/2023 Shahil 1738010018WL053797 Shahil 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 Shahil CENTRAL BANK OF INDIA(607115)
355 LANJI MP-38-010-018-005/138
(DEWRBELI) 		1738010018NRG24061220231123794 07/12/2023 BASANTI 1738010018WL053797 BASANTI 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
356 LANJI MP-38-010-018-005/177-B
(DEWRBELI) 		1738010018NRG24061220231123813 07/12/2023 DINESH 1738010018WL053798 DINESH 00089 CBIN0281494 760 760 Processed 01/03/2024 478362607 DINESH CENTRAL BANK OF INDIA(607115)
357 LANJI MP-38-010-018-005/182
(DEWRBELI) 		1738010018NRG24061220231123814 07/12/2023 RADHIKA 1738010018WL053798 RADHIKA 00089 CBIN0281494 1140 1140 Processed 01/03/2024 478362607 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
358 LANJI MP-38-010-018-005/186-A
(DEWRBELI) 		1738010018NRG24061220231123815 07/12/2023 JAITLAL 1738010018WL053798 JAITLAL 00089 CBIN0281494 380 380 Processed 01/03/2024 478362607 JAITLAL CENTRAL BANK OF INDIA(607115)
359 LANJI MP-38-010-018-005/497
(DEWRBELI) 		1738010018NRG24061220231123795 07/12/2023 BIHARI 1738010018WL053797 BIHARI 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 BIHARI CENTRAL BANK OF INDIA(607115)
360 LANJI MP-38-010-018-005/498
(DEWRBELI) 		1738010018NRG24061220231123816 07/12/2023 JAMVATI 1738010018WL053798 JAMVATI 00089 CBIN0281494 190 190 Processed 01/03/2024 478362607 JAMVATI CENTRAL BANK OF INDIA(607115)
361 LANJI MP-38-010-018-005/500-A
(DEWRBELI) 		1738010018NRG24061220231123817 07/12/2023 PHEKAN 1738010018WL053798 PHEKAN 00089 CBIN0281494 570 570 Processed 01/03/2024 478362607 PHEKAN CENTRAL BANK OF INDIA(607115)
362 LANJI MP-38-010-018-005/503-A
(DEWRBELI) 		1738010018NRG24061220231123818 07/12/2023 BISNU 1738010018WL053798 BISNU 00089 CBIN0281494 190 190 Processed 01/03/2024 478362607 BISNU CENTRAL BANK OF INDIA(607115)
363 LANJI MP-38-010-018-005/521-B
(DEWRBELI) 		1738010018NRG24061220231123819 07/12/2023 SUKARAJI 1738010018WL053798 SUKARAJI 00089 CBIN0281494 760 760 Processed 01/03/2024 478362607 SUKARAJI CENTRAL BANK OF INDIA(607115)
364 LANJI MP-38-010-018-005/558
(DEWRBELI) 		1738010018NRG24061220231123796 07/12/2023 SHUDANSING 1738010018WL053797 SHUDANSING 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 SHUDANSING CENTRAL BANK OF INDIA(607115)
365 LANJI MP-38-010-018-006/277
(DEWRBELI) 		1738010018NRG24061220231123820 07/12/2023 RAJARAM 1738010018WL053798 RAJARAM 00089 CBIN0281494 1330 1330 Processed 01/03/2024 478362607 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
366 LANJI MP-38-010-018-006/277
(DEWRBELI) 		1738010018NRG24061220231123821 07/12/2023 SUGAN BAI 1738010018WL053798 SUGAN BAI 00089 CBIN0281494 1330 1330 Processed 01/03/2024 478362607 SUGANBAI BANK OF MAHARASHTRA(607387)
367 LANJI MP-38-010-018-006/366
(DEWRBELI) 		1738010018NRG24061220231123797 07/12/2023 AMMILAL 1738010018WL053797 AMMILAL 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 AMMILAL CENTRAL BANK OF INDIA(607115)
368 LANJI MP-38-010-018-006/366
(DEWRBELI) 		1738010018NRG24061220231123798 07/12/2023 SUMATRIN 1738010018WL053797 SUMATRIN 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 SUMATRIN INDIA POST PAYMENTS BANK LIMITED(508528)
369 LANJI MP-38-010-018-006/366-A
(DEWRBELI) 		1738010018NRG24061220231123799 07/12/2023 PRABHULAL 1738010018WL053797 PRABHULAL 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 PRABHULAL CENTRAL BANK OF INDIA(607115)
370 LANJI MP-38-010-018-006/366-A
(DEWRBELI) 		1738010018NRG24061220231123800 07/12/2023 SUKHTIN BAI 1738010018WL053797 SUKHTIN BAI 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 SUKHTINBAI CENTRAL BANK OF INDIA(607115)
371 LANJI MP-38-010-018-006/382
(DEWRBELI) 		1738010018NRG24061220231123802 07/12/2023 BIRANCHA BAI 1738010018WL053797 BIRANCHA BAI 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 BIRANCHABAI CENTRAL BANK OF INDIA(607115)
372 LANJI MP-38-010-018-006/382
(DEWRBELI) 		1738010018NRG24061220231123801 07/12/2023 PREMLAL DHURVE 1738010018WL053797 PREMLAL DHURVE 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 PREMLALDHURVE CENTRAL BANK OF INDIA(607115)
373 LANJI MP-38-010-018-006/382-D
(DEWRBELI) 		1738010018NRG24061220231123803 07/12/2023 Rajesavari 1738010018WL053797 Rajesavari 00089 CBIN0281494 400 400 Processed 01/03/2024 478362607 Rajesavari CENTRAL BANK OF INDIA(607115)
374 LANJI MP-38-010-018-006/598
(DEWRBELI) 		1738010018NRG24061220231123804 07/12/2023 GAUTRIN 1738010018WL053797 GAUTRIN 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 GAUTRIN CENTRAL BANK OF INDIA(607115)
375 LANJI MP-38-010-018-006/62-A
(DEWRBELI) 		1738010018NRG24061220231123805 07/12/2023 JAGATLAL DHURVE 1738010018WL053797 JAGATLAL DHURVE 00089 CBIN0281494 1400 1400 Processed 01/03/2024 478362607 JAGATLALDHURVE CENTRAL BANK OF INDIA(607115)
376 LANJI MP-38-010-018-006/66
(DEWRBELI) 		1738010018NRG24061220231123806 07/12/2023 SUKAL DHURVE 1738010018WL053797 SUKAL DHURVE 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 SUKALDHURVE CENTRAL BANK OF INDIA(607115)
377 LANJI MP-38-010-018-006/68
(DEWRBELI) 		1738010018NRG24061220231123807 07/12/2023 DAYARAM 1738010018WL053797 DAYARAM 00089 CBIN0281494 800 800 Processed 01/03/2024 478362607 DAYARAM CENTRAL BANK OF INDIA(607115)
378 LANJI MP-38-010-042-001/117-B
(GHOTI) 		1738010042NRG24061220231123623 07/12/2023 LAXMI 1738010042WL053795 LAXMI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 LAXMI CENTRAL BANK OF INDIA(607115)
379 LANJI MP-38-010-042-001/119
(GHOTI) 		1738010042NRG24061220231123624 07/12/2023 INDRA 1738010042WL053795 INDRA 00089 CBIN0281494 408 408 Processed 01/03/2024 478362607 INDRA CENTRAL BANK OF INDIA(607115)
380 LANJI MP-38-010-042-001/121-A
(GHOTI) 		1738010042NRG24061220231123626 07/12/2023 SITA 1738010042WL053795 SITA 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 SITA CENTRAL BANK OF INDIA(607115)
381 LANJI MP-38-010-042-001/121-B
(GHOTI) 		1738010042NRG24061220231123627 07/12/2023 LALKUWAR 1738010042WL053795 LALKUWAR 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 LALKUWAR CENTRAL BANK OF INDIA(607115)
382 LANJI MP-38-010-042-001/122-A
(GHOTI) 		1738010042NRG24061220231123628 07/12/2023 Rambati 1738010042WL053795 Rambati 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 Rambati CENTRAL BANK OF INDIA(607115)
383 LANJI MP-38-010-042-001/125
(GHOTI) 		1738010042NRG24061220231123629 07/12/2023 KASTURA 1738010042WL053795 KASTURA 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 KASTURA CENTRAL BANK OF INDIA(607115)
384 LANJI MP-38-010-042-001/132
(GHOTI) 		1738010042NRG24061220231123633 07/12/2023 KANTI 1738010042WL053795 KANTI 00089 CBIN0281494 408 408 Processed 01/03/2024 478362607 KANTI CENTRAL BANK OF INDIA(607115)
385 LANJI MP-38-010-042-001/134-A
(GHOTI) 		1738010042NRG24061220231123634 07/12/2023 Sunita 1738010042WL053795 Sunita 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 Sunita STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-042-001/149
(GHOTI) 		1738010042NRG24061220231123636 07/12/2023 IMLA 1738010042WL053795 IMLA 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 IMLA CENTRAL BANK OF INDIA(607115)
387 LANJI MP-38-010-042-001/154
(GHOTI) 		1738010042NRG24061220231123639 07/12/2023 BHAGVANTI 1738010042WL053795 BHAGVANTI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 BHAGVANTI CENTRAL BANK OF INDIA(607115)
388 LANJI MP-38-010-042-001/170
(GHOTI) 		1738010042NRG24061220231123646 07/12/2023 SUNITA 1738010042WL053795 SUNITA 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 SUNITA CENTRAL BANK OF INDIA(607115)
389 LANJI MP-38-010-042-001/179-A
(GHOTI) 		1738010042NRG24061220231123649 07/12/2023 BHUNESWERI 1738010042WL053795 BHUNESWERI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 BHUNESWERI CENTRAL BANK OF INDIA(607115)
390 LANJI MP-38-010-042-001/180
(GHOTI) 		1738010042NRG24061220231123651 07/12/2023 JAYTRI 1738010042WL053795 JAYTRI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 JAYTRI CENTRAL BANK OF INDIA(607115)
391 LANJI MP-38-010-042-001/185
(GHOTI) 		1738010042NRG24061220231123652 07/12/2023 SANTA 1738010042WL053795 SANTA 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 SANTA CENTRAL BANK OF INDIA(607115)
392 LANJI MP-38-010-042-001/189
(GHOTI) 		1738010042NRG24061220231123656 07/12/2023 DAMYANTI 1738010042WL053795 DAMYANTI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 DAMYANTI CENTRAL BANK OF INDIA(607115)
393 LANJI MP-38-010-042-001/20
(GHOTI) 		1738010042NRG24061220231123662 07/12/2023 LILVANTI 1738010042WL053795 LILVANTI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 LILVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
394 LANJI MP-38-010-042-001/210
(GHOTI) 		1738010042NRG24061220231123667 07/12/2023 SAVANTI 1738010042WL053795 SAVANTI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 SAVANTI STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-042-001/211
(GHOTI) 		1738010042NRG24061220231123668 07/12/2023 SUKBHATI 1738010042WL053795 SUKBHATI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 SUKBHATI CENTRAL BANK OF INDIA(607115)
396 LANJI MP-38-010-042-001/223
(GHOTI) 		1738010042NRG24061220231123669 07/12/2023 FULABAI 1738010042WL053795 FULABAI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 FULABAI CENTRAL BANK OF INDIA(607115)
397 LANJI MP-38-010-042-001/225-A
(GHOTI) 		1738010042NRG24061220231123671 07/12/2023 SAGARLATA 1738010042WL053795 SAGARLATA 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 SAGARLATA CENTRAL BANK OF INDIA(607115)
398 LANJI MP-38-010-042-001/239
(GHOTI) 		1738010042NRG24061220231123675 07/12/2023 IMALA BAI 1738010042WL053795 IMALA BAI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 IMALABAI CENTRAL BANK OF INDIA(607115)
399 LANJI MP-38-010-042-001/247-A
(GHOTI) 		1738010042NRG24061220231123677 07/12/2023 MALTI 1738010042WL053795 MALTI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 MALTI CENTRAL BANK OF INDIA(607115)
400 LANJI MP-38-010-042-001/25
(GHOTI) 		1738010042NRG24061220231123678 07/12/2023 RJANI 1738010042WL053795 RJANI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 RJANI CENTRAL BANK OF INDIA(607115)
401 LANJI MP-38-010-042-001/26
(GHOTI) 		1738010042NRG24061220231123679 07/12/2023 KARAN BAI 1738010042WL053795 KARAN BAI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 KARANBAI CENTRAL BANK OF INDIA(607115)
402 LANJI MP-38-010-042-001/275
(GHOTI) 		1738010042NRG24061220231123680 07/12/2023 NIRABAI 1738010042WL053795 NIRABAI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 NIRABAI CENTRAL BANK OF INDIA(607115)
403 LANJI MP-38-010-042-001/281-A
(GHOTI) 		1738010042NRG24061220231123683 07/12/2023 Baleshwari 1738010042WL053795 Baleshwari 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 Baleshwari CENTRAL BANK OF INDIA(607115)
404 LANJI MP-38-010-042-001/29
(GHOTI) 		1738010042NRG24061220231123684 07/12/2023 PUSPA 1738010042WL053795 PUSPA 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 PUSPA CENTRAL BANK OF INDIA(607115)
405 LANJI MP-38-010-042-001/30
(GHOTI) 		1738010042NRG24061220231123687 07/12/2023 LATA 1738010042WL053795 LATA 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 LATA CENTRAL BANK OF INDIA(607115)
406 LANJI MP-38-010-042-001/300
(GHOTI) 		1738010042NRG24061220231123688 07/12/2023 FHULESWARI 1738010042WL053795 FHULESWARI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 FHULESWARI CENTRAL BANK OF INDIA(607115)
407 LANJI MP-38-010-042-001/301
(GHOTI) 		1738010042NRG24061220231123689 07/12/2023 LILVAN BAI 1738010042WL053795 LILVAN BAI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 LILVANBAI CENTRAL BANK OF INDIA(607115)
408 LANJI MP-38-010-042-001/302
(GHOTI) 		1738010042NRG24061220231123690 07/12/2023 LILVANTI 1738010042WL053795 LILVANTI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 LILVANTI CENTRAL BANK OF INDIA(607115)
409 LANJI MP-38-010-042-001/31
(GHOTI) 		1738010042NRG24061220231123694 07/12/2023 SAKUN 1738010042WL053795 SAKUN 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 SAKUN CENTRAL BANK OF INDIA(607115)
410 LANJI MP-38-010-042-001/310
(GHOTI) 		1738010042NRG24061220231123695 07/12/2023 KHELVANTI 1738010042WL053795 KHELVANTI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 KHELVANTI CENTRAL BANK OF INDIA(607115)
411 LANJI MP-38-010-042-001/310-A
(GHOTI) 		1738010042NRG24061220231123697 07/12/2023 AMBIKA 1738010042WL053795 AMBIKA 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 AMBIKA CENTRAL BANK OF INDIA(607115)
412 LANJI MP-38-010-042-001/310-A
(GHOTI) 		1738010042NRG24061220231123696 07/12/2023 RAJKUMAR 1738010042WL053795 RAJKUMAR 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 RAJKUMAR CENTRAL BANK OF INDIA(607115)
413 LANJI MP-38-010-042-001/314-A
(GHOTI) 		1738010042NRG24061220231123698 07/12/2023 Meena 1738010042WL053795 Meena 00089 CBIN0281494 408 408 Processed 01/03/2024 478362607 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
414 LANJI MP-38-010-042-001/32
(GHOTI) 		1738010042NRG24061220231123700 07/12/2023 CHAMARIN 1738010042WL053795 CHAMARIN 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 CHAMARIN CENTRAL BANK OF INDIA(607115)
415 LANJI MP-38-010-042-001/326
(GHOTI) 		1738010042NRG24061220231123702 07/12/2023 SUNNDA 1738010042WL053795 SUNNDA 00089 CBIN0281494 408 408 Processed 01/03/2024 478362607 SUNNDA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
416 LANJI MP-38-010-042-001/329
(GHOTI) 		1738010042NRG24061220231123703 07/12/2023 BEBI 1738010042WL053795 BEBI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 BEBI CENTRAL BANK OF INDIA(607115)
417 LANJI MP-38-010-042-001/334
(GHOTI) 		1738010042NRG24061220231123707 07/12/2023 SAKUN 1738010042WL053795 SAKUN 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 SAKUN CENTRAL BANK OF INDIA(607115)
418 LANJI MP-38-010-042-001/34
(GHOTI) 		1738010042NRG24061220231123711 07/12/2023 PARBATI 1738010042WL053795 PARBATI 00089 CBIN0281494 408 408 Processed 01/03/2024 478362607 PARBATI CENTRAL BANK OF INDIA(607115)
419 LANJI MP-38-010-042-001/341
(GHOTI) 		1738010042NRG24061220231123712 07/12/2023 TILOKA 1738010042WL053795 TILOKA 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 TILOKA CENTRAL BANK OF INDIA(607115)
420 LANJI MP-38-010-042-001/342
(GHOTI) 		1738010042NRG24061220231123713 07/12/2023 SHUSILA 1738010042WL053795 SHUSILA 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 SHUSILA CENTRAL BANK OF INDIA(607115)
421 LANJI MP-38-010-042-001/345
(GHOTI) 		1738010042NRG24061220231123714 07/12/2023 RAMPYARI 1738010042WL053795 RAMPYARI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 RAMPYARI CENTRAL BANK OF INDIA(607115)
422 LANJI MP-38-010-042-001/345-C
(GHOTI) 		1738010042NRG24061220231123716 07/12/2023 BHUMESWERI 1738010042WL053795 BHUMESWERI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 BHUMESWERI CENTRAL BANK OF INDIA(607115)
423 LANJI MP-38-010-042-001/349
(GHOTI) 		1738010042NRG24061220231123717 07/12/2023 SUNITA 1738010042WL053795 SUNITA 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 SUNITA CENTRAL BANK OF INDIA(607115)
424 LANJI MP-38-010-042-001/35
(GHOTI) 		1738010042NRG24061220231123718 07/12/2023 ANIL 1738010042WL053795 ANIL 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 ANIL CENTRAL BANK OF INDIA(607115)
425 LANJI MP-38-010-042-001/350-A
(GHOTI) 		1738010042NRG24061220231123719 07/12/2023 YADORAV 1738010042WL053795 YADORAV 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 YADORAV CENTRAL BANK OF INDIA(607115)
426 LANJI MP-38-010-042-001/36
(GHOTI) 		1738010042NRG24061220231123721 07/12/2023 CHAYA 1738010042WL053795 CHAYA 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 CHAYA CENTRAL BANK OF INDIA(607115)
427 LANJI MP-38-010-042-001/362-A
(GHOTI) 		1738010042NRG24061220231123722 07/12/2023 BHAGVANTI 1738010042WL053795 BHAGVANTI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 BHAGVANTI CENTRAL BANK OF INDIA(607115)
428 LANJI MP-38-010-042-001/39
(GHOTI) 		1738010042NRG24061220231123723 07/12/2023 YOGESHWARI 1738010042WL053795 YOGESHWARI 00089 CBIN0281494 408 408 Processed 01/03/2024 478362607 YOGESHWARI CENTRAL BANK OF INDIA(607115)
429 LANJI MP-38-010-042-001/398
(GHOTI) 		1738010042NRG24061220231123724 07/12/2023 VAISNAVI 1738010042WL053795 VAISNAVI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 VAISNAVI CENTRAL BANK OF INDIA(607115)
430 LANJI MP-38-010-042-001/402
(GHOTI) 		1738010042NRG24061220231123725 07/12/2023 DURGA 1738010042WL053795 DURGA 00089 CBIN0281494 408 408 Processed 01/03/2024 478362607 DURGA CENTRAL BANK OF INDIA(607115)
431 LANJI MP-38-010-042-001/406
(GHOTI) 		1738010042NRG24061220231123726 07/12/2023 TARABAI 1738010042WL053795 TARABAI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 TARABAI CENTRAL BANK OF INDIA(607115)
432 LANJI MP-38-010-042-001/420
(GHOTI) 		1738010042NRG24061220231123727 07/12/2023 LAXMI 1738010042WL053795 LAXMI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 LAXMI CENTRAL BANK OF INDIA(607115)
433 LANJI MP-38-010-042-001/455
(GHOTI) 		1738010042NRG24061220231123729 07/12/2023 LALITA 1738010042WL053795 LALITA 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 LALITA STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-042-001/470
(GHOTI) 		1738010042NRG24061220231123732 07/12/2023 KOUTIKA 1738010042WL053795 KOUTIKA 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 KOUTIKA CENTRAL BANK OF INDIA(607115)
435 LANJI MP-38-010-042-001/471-A
(GHOTI) 		1738010042NRG24061220231123733 07/12/2023 YENUBAI 1738010042WL053795 YENUBAI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 YENUBAI CENTRAL BANK OF INDIA(607115)
436 LANJI MP-38-010-042-001/505
(GHOTI) 		1738010042NRG24061220231123734 07/12/2023 SANTOSHI WAGHADE 1738010042WL053795 SANTOSHI WAGHADE 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 SANTOSHIWAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
437 LANJI MP-38-010-042-001/52
(GHOTI) 		1738010042NRG24061220231123735 07/12/2023 PARMEELA 1738010042WL053795 PARMEELA 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 PARMEELA CENTRAL BANK OF INDIA(607115)
438 LANJI MP-38-010-042-001/58
(GHOTI) 		1738010042NRG24061220231123737 07/12/2023 LAXMI 1738010042WL053795 LAXMI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 LAXMI CENTRAL BANK OF INDIA(607115)
439 LANJI MP-38-010-042-001/61
(GHOTI) 		1738010042NRG24061220231123739 07/12/2023 MUNNIBAI 1738010042WL053795 MUNNIBAI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 MUNNIBAI CENTRAL BANK OF INDIA(607115)
440 LANJI MP-38-010-042-001/62
(GHOTI) 		1738010042NRG24061220231123740 07/12/2023 BEBI 1738010042WL053795 BEBI 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 BEBI CENTRAL BANK OF INDIA(607115)
441 LANJI MP-38-010-042-001/64
(GHOTI) 		1738010042NRG24061220231123741 07/12/2023 NIRMALA 1738010042WL053795 NIRMALA 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 NIRMALA CENTRAL BANK OF INDIA(607115)
442 LANJI MP-38-010-042-001/71
(GHOTI) 		1738010042NRG24061220231123742 07/12/2023 Koutika Kawre 1738010042WL053795 Koutika Kawre 00089 CBIN0281494 612 612 Processed 01/03/2024 478362607 KoutikaKawre CENTRAL BANK OF INDIA(607115)
443 LANJI MP-38-010-043-002/224
(KHURSITOLA) 		1738010043NRG24061220231124001 07/12/2023 PRABHA 1738010043WL053811 PRABHA 00089 CBIN0281494 200 200 Processed 01/03/2024 478362607 PRABHA CENTRAL BANK OF INDIA(607115)
444 LANJI MP-38-010-043-002/225
(KHURSITOLA) 		1738010043NRG24061220231124002 07/12/2023 MAGRIBAI 1738010043WL053811 MAGRIBAI 00089 CBIN0281494 200 200 Processed 01/03/2024 478362607 MAGRIBAI CENTRAL BANK OF INDIA(607115)
445 LANJI MP-38-010-043-002/226
(KHURSITOLA) 		1738010043NRG24061220231124003 07/12/2023 padhma 1738010043WL053811 padhma 00089 CBIN0281494 1400 1400 Processed 01/03/2024 478362607 padhma CENTRAL BANK OF INDIA(607115)
446 LANJI MP-38-010-043-002/228
(KHURSITOLA) 		1738010043NRG24061220231124004 07/12/2023 RAYVANTI 1738010043WL053811 RAYVANTI 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 RAYVANTI CENTRAL BANK OF INDIA(607115)
447 LANJI MP-38-010-043-002/228-A
(KHURSITOLA) 		1738010043NRG24061220231124005 07/12/2023 REENA 1738010043WL053811 REENA 00089 CBIN0281494 1400 1400 Processed 01/03/2024 478362607 REENA CENTRAL BANK OF INDIA(607115)
448 LANJI MP-38-010-043-002/239
(KHURSITOLA) 		1738010043NRG24061220231124006 07/12/2023 LALITA 1738010043WL053811 LALITA 00089 CBIN0281494 1400 1400 Processed 01/03/2024 478362607 LALITA CENTRAL BANK OF INDIA(607115)
449 LANJI MP-38-010-043-002/239
(KHURSITOLA) 		1738010043NRG24061220231124007 07/12/2023 MANJU 1738010043WL053811 MANJU 00089 CBIN0281494 1400 1400 Processed 01/03/2024 478362607 MANJU STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-043-002/249
(KHURSITOLA) 		1738010043NRG24061220231124013 07/12/2023 Dipika 1738010043WL053811 Dipika 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 Dipika CENTRAL BANK OF INDIA(607115)
451 LANJI MP-38-010-043-002/251
(KHURSITOLA) 		1738010043NRG24061220231124014 07/12/2023 Parbati 1738010043WL053811 Parbati 00089 CBIN0281494 1400 1400 Processed 01/03/2024 478362607 Parbati CENTRAL BANK OF INDIA(607115)
452 LANJI MP-38-010-043-002/252
(KHURSITOLA) 		1738010043NRG24061220231124015 07/12/2023 SARITA 1738010043WL053811 SARITA 00089 CBIN0281494 1400 1400 Processed 01/03/2024 478362607 SARITA CENTRAL BANK OF INDIA(607115)
453 LANJI MP-38-010-043-002/253
(KHURSITOLA) 		1738010043NRG24061220231124016 07/12/2023 SARSWATI 1738010043WL053811 SARSWATI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 SARSWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
454 LANJI MP-38-010-043-002/256
(KHURSITOLA) 		1738010043NRG24061220231124017 07/12/2023 SEETARAM 1738010043WL053811 SEETARAM 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 SEETARAM CENTRAL BANK OF INDIA(607115)
455 LANJI MP-38-010-043-002/256-A
(KHURSITOLA) 		1738010043NRG24061220231124018 07/12/2023 YESULA 1738010043WL053811 YESULA 00089 CBIN0281494 1400 1400 Processed 01/03/2024 478362607 YESULA CENTRAL BANK OF INDIA(607115)
456 LANJI MP-38-010-043-002/268-A
(KHURSITOLA) 		1738010043NRG24061220231124020 07/12/2023 SARITA 1738010043WL053811 SARITA 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 SARITA CENTRAL BANK OF INDIA(607115)
457 LANJI MP-38-010-043-002/269
(KHURSITOLA) 		1738010043NRG24061220231124021 07/12/2023 VANDHANA 1738010043WL053811 VANDHANA 00089 CBIN0281494 1400 1400 Processed 01/03/2024 478362607 VANDHANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
458 LANJI MP-38-010-043-002/271
(KHURSITOLA) 		1738010043NRG24061220231124022 07/12/2023 BHAGRATI 1738010043WL053811 BHAGRATI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 BHAGRATI CENTRAL BANK OF INDIA(607115)
459 LANJI MP-38-010-043-002/274
(KHURSITOLA) 		1738010043NRG24061220231124024 07/12/2023 CHAITRAM SATPUTE 1738010043WL053811 CHAITRAM SATPUTE 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 CHAITRAMSATPUTE CENTRAL BANK OF INDIA(607115)
460 LANJI MP-38-010-043-002/274
(KHURSITOLA) 		1738010043NRG24061220231124023 07/12/2023 SARITA 1738010043WL053811 SARITA 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 SARITA CENTRAL BANK OF INDIA(607115)
461 LANJI MP-38-010-043-002/274-A
(KHURSITOLA) 		1738010043NRG24061220231124025 07/12/2023 anita 1738010043WL053811 anita 00089 CBIN0281494 1400 1400 Processed 01/03/2024 478362607 anita CENTRAL BANK OF INDIA(607115)
462 LANJI MP-38-010-043-002/276
(KHURSITOLA) 		1738010043NRG24061220231124026 07/12/2023 maheshwari 1738010043WL053811 maheshwari 00089 CBIN0281494 1400 1400 Processed 01/03/2024 478362607 maheshwari CENTRAL BANK OF INDIA(607115)
463 LANJI MP-38-010-043-002/295
(KHURSITOLA) 		1738010043NRG24061220231124028 07/12/2023 REETA 1738010043WL053811 REETA 00089 CBIN0281494 1400 1400 Processed 01/03/2024 478362607 REETA CENTRAL BANK OF INDIA(607115)
464 LANJI MP-38-010-043-002/299
(KHURSITOLA) 		1738010043NRG24061220231124029 07/12/2023 TURSA 1738010043WL053811 TURSA 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 TURSA CENTRAL BANK OF INDIA(607115)
465 LANJI MP-38-010-043-002/302
(KHURSITOLA) 		1738010043NRG24061220231124030 07/12/2023 KUNTA 1738010043WL053811 KUNTA 00089 CBIN0281494 1400 1400 Processed 01/03/2024 478362607 KUNTA CENTRAL BANK OF INDIA(607115)
466 LANJI MP-38-010-043-002/455
(KHURSITOLA) 		1738010043NRG24061220231124031 07/12/2023 JASVANTI 1738010043WL053811 JASVANTI 00089 CBIN0281494 1400 1400 Processed 01/03/2024 478362607 JASVANTI CENTRAL BANK OF INDIA(607115)
467 LANJI MP-38-010-043-002/459
(KHURSITOLA) 		1738010043NRG24061220231124033 07/12/2023 GEETA 1738010043WL053811 GEETA 00089 CBIN0281494 1400 1400 Processed 01/03/2024 478362607 GEETA CENTRAL BANK OF INDIA(607115)
468 LANJI MP-38-010-043-002/460
(KHURSITOLA) 		1738010043NRG24061220231124034 07/12/2023 sulochana 1738010043WL053811 sulochana 00089 CBIN0281494 1400 1400 Processed 01/03/2024 478362607 sulochana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
469 LANJI MP-38-010-043-004/12
(KHURSITOLA) 		1738010043NRG24061220231124035 07/12/2023 MAHESH 1738010043WL053811 MAHESH 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
470 LANJI MP-38-010-045-001/162
(KHANDAPHARI) 		1738010045NRG24051220231122344 07/12/2023 Sarita 1738010045WL053698 Sarita 00089 CBIN0281494 663 663 Processed 01/03/2024 478362607 Sarita CENTRAL BANK OF INDIA(607115)
471 LANJI MP-38-010-045-001/180
(KHANDAPHARI) 		1738010045NRG24051220231122349 07/12/2023 Madhuri 1738010045WL053698 Madhuri 00089 CBIN0281494 884 884 Processed 01/03/2024 478362607 Madhuri CENTRAL BANK OF INDIA(607115)
472 LANJI MP-38-010-045-001/300
(KHANDAPHARI) 		1738010045NRG24051220231122358 07/12/2023 KESHAR BAI 1738010045WL053698 KESHAR BAI 00089 CBIN0281494 884 884 Processed 01/03/2024 478362607 KESHARBAI CENTRAL BANK OF INDIA(607115)
473 LANJI MP-38-010-045-001/59
(KHANDAPHARI) 		1738010045NRG24051220231122359 07/12/2023 KAVITA 1738010045WL053698 KAVITA 00089 CBIN0281494 884 884 Processed 01/03/2024 478362607 KAVITA CENTRAL BANK OF INDIA(607115)
474 LANJI MP-38-010-056-001/227-A
(LADSA) 		1738010056NRG24051220231121801 07/12/2023 PINKI BHOYER 1738010056WL053665 PINKI BHOYER 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 PINKIBHOYER NARMADA JHABUA GRAMIN BANK(508515)
475 LANJI MP-38-010-056-001/247
(LADSA) 		1738010056NRG24051220231121807 07/12/2023 DULICHAND KAWDE 1738010056WL053665 DULICHAND KAWDE 00089 CBIN0281494 1320 1320 Processed 01/03/2024 478362607 DULICHANDKAWDE CENTRAL BANK OF INDIA(607115)
476 LANJI MP-38-010-056-001/281-A
(LADSA) 		1738010056NRG24051220231121819 07/12/2023 ANITA NAKHATE 1738010056WL053665 ANITA NAKHATE 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 ANITANAKHATE BANK OF MAHARASHTRA(607387)
477 LANJI MP-38-010-056-001/318-C
(LADSA) 		1738010056NRG24051220231121826 07/12/2023 VARSHA RAWTE 1738010056WL053665 VARSHA RAWTE 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 VARSHARAWTE NARMADA JHABUA GRAMIN BANK(508515)
478 LANJI MP-38-010-056-001/372
(LADSA) 		1738010056NRG24051220231121837 07/12/2023 SUSHMA MULCHAND PATLE 1738010056WL053665 SUSHMA MULCHAND PATLE 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 SUSHMAMULCHANDPATLE NARMADA JHABUA GRAMIN BANK(508515)
479 LANJI MP-38-010-056-001/391-A
(LADSA) 		1738010056NRG24051220231121840 07/12/2023 TULSI BAI MISARE 1738010056WL053665 TULSI BAI MISARE 00089 CBIN0281494 1002 1002 Processed 01/03/2024 478362607 TULSIBAIMISARE CENTRAL BANK OF INDIA(607115)
480 LANJI MP-38-010-056-001/391-B
(LADSA) 		1738010056NRG24051220231121841 07/12/2023 REETA MISARE 1738010056WL053665 REETA MISARE 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 REETAMISARE CENTRAL BANK OF INDIA(607115)
481 LANJI MP-38-010-056-001/391-C
(LADSA) 		1738010056NRG24051220231121842 07/12/2023 CHHOTI MISARE 1738010056WL053665 CHHOTI MISARE 00089 CBIN0281494 1000 1000 Processed 01/03/2024 478362607 CHHOTIMISARE NARMADA JHABUA GRAMIN BANK(508515)
482 LANJI MP-38-010-058-001/179
(OATEKASA) 		1738010000NRG24061220231125134 07/12/2023 Jyoti Panche 1738010WL053859 Jyoti Panche 00089 CBIN0281494 1050 1050 Processed 01/03/2024 478362607 JyotiPanche CENTRAL BANK OF INDIA(607115)
483 LANJI MP-38-010-058-001/74
(OATEKASA) 		1738010000NRG24061220231125190 07/12/2023 Kiran Khare 1738010WL053859 Kiran Khare 00089 CBIN0281494 1050 1050 Processed 01/03/2024 478362607 KiranKhare CENTRAL BANK OF INDIA(607115)
484 LANJI MP-38-010-060-001/18-B
(KALPATHRI) 		1738010060NRG24051220231121644 07/12/2023 Sunita 1738010060WL053655 Sunita 00089 CBIN0281494 740 740 Processed 01/03/2024 478362607 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
485 LANJI MP-38-010-060-001/301
(KALPATHRI) 		1738010060NRG24051220231121357 07/12/2023 tilak 1738010060WL053640 tilak 00089 CBIN0281494 1260 1260 Processed 01/03/2024 478362607 tilak CENTRAL BANK OF INDIA(607115)
486 LANJI MP-38-010-060-001/32
(KALPATHRI) 		1738010060NRG24051220231121658 07/12/2023 SUREKHA 1738010060WL053655 SUREKHA 00089 CBIN0281494 370 370 Processed 01/03/2024 478362607 SUREKHA CENTRAL BANK OF INDIA(607115)
487 LANJI MP-38-010-060-001/38-A
(KALPATHRI) 		1738010060NRG24051220231121663 07/12/2023 Sakunbai 1738010060WL053655 Sakunbai 00089 CBIN0281494 925 925 Processed 01/03/2024 478362607 Sakunbai STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-061-002/116
(TEKRI) 		1738010061NRG24061220231125228 07/12/2023 RANJANA MESHRAM 1738010061WL053862 RANJANA MESHRAM 00089 CBIN0281494 1170 1170 Processed 01/03/2024 478362607 RANJANAMESHRAM CENTRAL BANK OF INDIA(607115)
489 LANJI MP-38-010-061-002/23
(TEKRI) 		1738010061NRG24061220231125236 07/12/2023 DHARMSHILA VAIDHE 1738010061WL053862 DHARMSHILA VAIDHE 00089 CBIN0281494 1170 1170 Processed 01/03/2024 478362607 DHARMSHILAVAIDHE CENTRAL BANK OF INDIA(607115)
490 LANJI MP-38-010-061-002/99
(TEKRI) 		1738010061NRG24061220231125255 07/12/2023 SUNITA SATPUTE 1738010061WL053862 SUNITA SATPUTE 00089 CBIN0281494 1170 1170 Processed 01/03/2024 478362607 SUNITASATPUTE CENTRAL BANK OF INDIA(607115)
491 LANJI MP-38-010-076-001/151
(BADGOAN (K)) 		1738010076NRG24051220231121981 07/12/2023 TIKESHVARI SHRIWAS 1738010076WL053678 TIKESHVARI SHRIWAS 00089 CBIN0281494 1200 1200 Processed 01/03/2024 478362607 TIKESHVARISHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 306517 306517
492 LANJI MP-38-010-002-001/117
(NANDORA) 		1738010002NRG24051220231122142 07/12/2023 SUNITA 1738010002WL053689 SUNITA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 SUNITA CENTRAL BANK OF INDIA(607115)
493 LANJI MP-38-010-002-001/123-A
(NANDORA) 		1738010002NRG24051220231122147 07/12/2023 DHANVANTI 1738010002WL053689 DHANVANTI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 DHANVANTI STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-002-001/137
(NANDORA) 		1738010002NRG24051220231122150 07/12/2023 DEVENDRA 1738010002WL053689 DEVENDRA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
495 LANJI MP-38-010-002-001/148
(NANDORA) 		1738010002NRG24051220231122153 07/12/2023 SUNITA 1738010002WL053689 SUNITA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 478362607 SUNITA STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-002-001/152
(NANDORA) 		1738010002NRG24051220231122154 07/12/2023 TUKARAM 1738010002WL053689 TUKARAM 00415 SBIN0002872 1320 1320 Processed 01/03/2024 478362607 TUKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
497 LANJI MP-38-010-002-001/199
(NANDORA) 		1738010002NRG24051220231122165 07/12/2023 DHELOBAI 1738010002WL053689 DHELOBAI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 DHELOBAI STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-002-001/221
(NANDORA) 		1738010002NRG24051220231122170 07/12/2023 LAXMI 1738010002WL053689 LAXMI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 LAXMI STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-002-001/469
(NANDORA) 		1738010002NRG24051220231122177 07/12/2023 SHYAMKALI 1738010002WL053689 SHYAMKALI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 SHYAMKALI CENTRAL BANK OF INDIA(607115)
500 LANJI MP-38-010-002-001/494
(NANDORA) 		1738010002NRG24051220231122179 07/12/2023 KALPANA 1738010002WL053689 KALPANA 00415 SBIN0002872 600 600 Processed 01/03/2024 478362607 KALPANA STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-002-001/532
(NANDORA) 		1738010002NRG24051220231122182 07/12/2023 MAGLI 1738010002WL053689 MAGLI 00415 SBIN0002872 800 800 Processed 01/03/2024 478362607 MAGLI STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-002-002/316
(NANDORA) 		1738010002NRG24051220231122196 07/12/2023 SHILA 1738010002WL053689 SHILA 00415 SBIN0002872 200 200 Processed 01/03/2024 478362607 SHILA STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-002-002/335-A
(NANDORA) 		1738010002NRG24051220231122201 07/12/2023 CHANDARA 1738010002WL053689 CHANDARA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 CHANDARA STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-002-002/348
(NANDORA) 		1738010002NRG24051220231122206 07/12/2023 DEVAKA 1738010002WL053689 DEVAKA 00415 SBIN0002872 800 800 Processed 01/03/2024 478362607 DEVAKA STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-002-002/375
(NANDORA) 		1738010002NRG24051220231122207 07/12/2023 OCHILABAI 1738010002WL053689 OCHILABAI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 OCHILABAI STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-008-001/266-A
(BIRANPUR) 		1738010008NRG24071220231126530 07/12/2023 MHESHWARI WO ISHWARDAS 1738010008WL053930 MHESHWARI WO ISHWARDAS 00415 SBIN0002872 1000 1000 Processed 01/03/2024 478362607 MHESHWARIWOISHWARDAS STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-018-001/340
(DEWRBELI) 		1738010018NRG24061220231123808 07/12/2023 RAJESH 1738010018WL053798 RAJESH 00415 SBIN0002872 1330 1330 Processed 01/03/2024 478362607 RAJESH STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-018-002/20-B
(DEWRBELI) 		1738010018NRG24061220231123830 07/12/2023 Bhagrati 1738010018WL053799 Bhagrati 00415 SBIN0002872 1015 1015 Processed 01/03/2024 478362607 Bhagrati FINO PAYMENTS BANK LTD(608001)
509 LANJI MP-38-010-018-002/20-B
(DEWRBELI) 		1738010018NRG24061220231123829 07/12/2023 GANDEV 1738010018WL053799 GANDEV 00415 SBIN0002872 1015 1015 Processed 01/03/2024 478362607 GANDEV STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-018-002/22-A
(DEWRBELI) 		1738010018NRG24061220231123833 07/12/2023 SUNDARI BAI 1738010018WL053799 SUNDARI BAI 00415 SBIN0002872 812 812 Processed 01/03/2024 478362607 SUNDARIBAI STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-018-002/24
(DEWRBELI) 		1738010018NRG24061220231123836 07/12/2023 pramil 1738010018WL053799 pramil 00415 SBIN0002872 1015 1015 Processed 01/03/2024 478362607 pramil STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-018-002/49
(DEWRBELI) 		1738010018NRG24061220231123839 07/12/2023 MEHATER 1738010018WL053799 MEHATER 00415 SBIN0002872 1015 1015 Processed 01/03/2024 478362607 MEHATER STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-018-003/232
(DEWRBELI) 		1738010018NRG24061220231125269 07/12/2023 GENDKUVAR 1738010018WL053864 GENDKUVAR 00415 SBIN0002872 2600 2600 Processed 01/03/2024 478362607 GENDKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 LANJI MP-38-010-022-001/106
(KOCHEWAHI) 		1738010022NRG24061220231126169 07/12/2023 NIMAN 1738010022WL053910 NIMAN 00415 SBIN0002872 442 442 Processed 01/03/2024 478362607 NIMAN STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-022-001/265
(KOCHEWAHI) 		1738010022NRG24061220231126170 07/12/2023 HEMLATA 1738010022WL053910 HEMLATA 00415 SBIN0002872 2 2 Processed 01/03/2024 478362607 HEMLATA STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-035-003/356-A
(NEWARWAHI) 		1738010035NRG24051220231122470 07/12/2023 KALAMSING 1738010035WL053712 KALAMSING 00415 SBIN0002872 400 400 Processed 01/03/2024 478362607 KALAMSING STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-035-003/356-A
(NEWARWAHI) 		1738010035NRG24051220231122471 07/12/2023 MANTURA 1738010035WL053712 MANTURA 00415 SBIN0002872 400 400 Processed 01/03/2024 478362607 MANTURA STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-035-003/402
(NEWARWAHI) 		1738010035NRG24051220231122472 07/12/2023 NARESH 1738010035WL053712 NARESH 00415 SBIN0002872 400 400 Processed 01/03/2024 478362607 NARESH STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-035-003/526
(NEWARWAHI) 		1738010035NRG24051220231122473 07/12/2023 SOMESHWAR 1738010035WL053712 SOMESHWAR 00415 SBIN0002872 400 400 Processed 01/03/2024 478362607 SOMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
520 LANJI MP-38-010-035-003/70
(NEWARWAHI) 		1738010035NRG24051220231122474 07/12/2023 NIRVANTI 1738010035WL053712 NIRVANTI 00415 SBIN0002872 400 400 Processed 01/03/2024 478362607 NIRVANTI STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-035-003/85
(NEWARWAHI) 		1738010035NRG24051220231122475 07/12/2023 tara 1738010035WL053712 tara 00415 SBIN0002872 400 400 Processed 01/03/2024 478362607 tara STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-035-003/85-A
(NEWARWAHI) 		1738010035NRG24051220231122476 07/12/2023 CHANDAN 1738010035WL053712 CHANDAN 00415 SBIN0002872 400 400 Processed 01/03/2024 478362607 CHANDAN STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-035-003/85-A
(NEWARWAHI) 		1738010035NRG24051220231122477 07/12/2023 JAMWANTI 1738010035WL053712 JAMWANTI 00415 SBIN0002872 400 400 Processed 01/03/2024 478362607 JAMWANTI STATE BANK OF INDIA(508548)
524 LANJI MP-38-010-035-003/85-B
(NEWARWAHI) 		1738010035NRG24051220231122478 07/12/2023 BHAIYALAL 1738010035WL053712 BHAIYALAL 00415 SBIN0002872 400 400 Processed 01/03/2024 478362607 BHAIYALAL STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-035-003/85-B
(NEWARWAHI) 		1738010035NRG24051220231122479 07/12/2023 SAWANTI 1738010035WL053712 SAWANTI 00415 SBIN0002872 400 400 Processed 01/03/2024 478362607 SAWANTI STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-042-001/117
(GHOTI) 		1738010042NRG24061220231123622 07/12/2023 RAGINI 1738010042WL053795 RAGINI 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 RAGINI STATE BANK OF INDIA(508548)
527 LANJI MP-38-010-042-001/121
(GHOTI) 		1738010042NRG24061220231123625 07/12/2023 RATANLAL 1738010042WL053795 RATANLAL 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 RATANLAL STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-042-001/125-A
(GHOTI) 		1738010042NRG24061220231123630 07/12/2023 JAYMALA 1738010042WL053795 JAYMALA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 JAYMALA STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-042-001/126
(GHOTI) 		1738010042NRG24061220231123631 07/12/2023 KAVITA 1738010042WL053795 KAVITA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
530 LANJI MP-38-010-042-001/129-B
(GHOTI) 		1738010042NRG24061220231123632 07/12/2023 PUSPA 1738010042WL053795 PUSPA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 PUSPA CENTRAL BANK OF INDIA(607115)
531 LANJI MP-38-010-042-001/136
(GHOTI) 		1738010042NRG24061220231123635 07/12/2023 KALPANA 1738010042WL053795 KALPANA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 KALPANA STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-042-001/152
(GHOTI) 		1738010042NRG24061220231123637 07/12/2023 MAMTA 1738010042WL053795 MAMTA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 MAMTA STATE BANK OF INDIA(508548)
533 LANJI MP-38-010-042-001/152-A
(GHOTI) 		1738010042NRG24061220231123638 07/12/2023 BABITA 1738010042WL053795 BABITA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 BABITA CENTRAL BANK OF INDIA(607115)
534 LANJI MP-38-010-042-001/154
(GHOTI) 		1738010042NRG24061220231123640 07/12/2023 MANISHA 1738010042WL053795 MANISHA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 MANISHA CENTRAL BANK OF INDIA(607115)
535 LANJI MP-38-010-042-001/159
(GHOTI) 		1738010042NRG24061220231123641 07/12/2023 KAMLA 1738010042WL053795 KAMLA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 KAMLA STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-042-001/160
(GHOTI) 		1738010042NRG24061220231123642 07/12/2023 kalabai 1738010042WL053795 kalabai 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 kalabai STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-042-001/160-A
(GHOTI) 		1738010042NRG24061220231123643 07/12/2023 GITA 1738010042WL053795 GITA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 GITA STATE BANK OF INDIA(508548)
538 LANJI MP-38-010-042-001/160-B
(GHOTI) 		1738010042NRG24061220231123644 07/12/2023 JAIVTIN 1738010042WL053795 JAIVTIN 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 JAIVTIN STATE BANK OF INDIA(508548)
539 LANJI MP-38-010-042-001/164-A
(GHOTI) 		1738010042NRG24061220231123645 07/12/2023 SUKWARA 1738010042WL053795 SUKWARA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 SUKWARA STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-042-001/174-A
(GHOTI) 		1738010042NRG24061220231123647 07/12/2023 BIRAJ 1738010042WL053795 BIRAJ 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 BIRAJ STATE BANK OF INDIA(508548)
541 LANJI MP-38-010-042-001/177
(GHOTI) 		1738010042NRG24061220231123648 07/12/2023 JYOTI 1738010042WL053795 JYOTI 00415 SBIN0002872 408 408 Processed 01/03/2024 478362607 JYOTI STATE BANK OF INDIA(508548)
542 LANJI MP-38-010-042-001/18
(GHOTI) 		1738010042NRG24061220231123650 07/12/2023 LATA 1738010042WL053795 LATA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 LATA CENTRAL BANK OF INDIA(607115)
543 LANJI MP-38-010-042-001/188-A
(GHOTI) 		1738010042NRG24061220231123653 07/12/2023 PANCHASILA 1738010042WL053795 PANCHASILA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 PANCHASILA STATE BANK OF INDIA(508548)
544 LANJI MP-38-010-042-001/188-B
(GHOTI) 		1738010042NRG24061220231123654 07/12/2023 VACHILA 1738010042WL053795 VACHILA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 VACHILA STATE BANK OF INDIA(508548)
545 LANJI MP-38-010-042-001/188-C
(GHOTI) 		1738010042NRG24061220231123655 07/12/2023 MAYA 1738010042WL053795 MAYA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 MAYA STATE BANK OF INDIA(508548)
546 LANJI MP-38-010-042-001/191-C
(GHOTI) 		1738010042NRG24061220231123657 07/12/2023 DURPATI 1738010042WL053795 DURPATI 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 DURPATI STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-042-001/192
(GHOTI) 		1738010042NRG24061220231123658 07/12/2023 PARAN BAI 1738010042WL053795 PARAN BAI 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 PARANBAI STATE BANK OF INDIA(508548)
548 LANJI MP-38-010-042-001/192-A
(GHOTI) 		1738010042NRG24061220231123659 07/12/2023 REKHA 1738010042WL053795 REKHA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 REKHA STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-042-001/193-A
(GHOTI) 		1738010042NRG24061220231123660 07/12/2023 SARASWATI ASHOK 1738010042WL053795 SARASWATI ASHOK 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 SARASWATIASHOK STATE BANK OF INDIA(508548)
550 LANJI MP-38-010-042-001/197
(GHOTI) 		1738010042NRG24061220231123661 07/12/2023 KIRAN 1738010042WL053795 KIRAN 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 KIRAN STATE BANK OF INDIA(508548)
551 LANJI MP-38-010-042-001/202
(GHOTI) 		1738010042NRG24061220231123663 07/12/2023 MITA BAI 1738010042WL053795 MITA BAI 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 MITABAI STATE BANK OF INDIA(508548)
552 LANJI MP-38-010-042-001/204-A
(GHOTI) 		1738010042NRG24061220231123664 07/12/2023 PARMILA 1738010042WL053795 PARMILA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 PARMILA CENTRAL BANK OF INDIA(607115)
553 LANJI MP-38-010-042-001/208-A
(GHOTI) 		1738010042NRG24061220231123665 07/12/2023 SUSILA 1738010042WL053795 SUSILA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 SUSILA CENTRAL BANK OF INDIA(607115)
554 LANJI MP-38-010-042-001/21-A
(GHOTI) 		1738010042NRG24061220231123666 07/12/2023 ROSHNI 1738010042WL053795 ROSHNI 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 ROSHNI CENTRAL BANK OF INDIA(607115)
555 LANJI MP-38-010-042-001/224
(GHOTI) 		1738010042NRG24061220231123670 07/12/2023 KUNTI 1738010042WL053795 KUNTI 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 KUNTI STATE BANK OF INDIA(508548)
556 LANJI MP-38-010-042-001/231
(GHOTI) 		1738010042NRG24061220231123672 07/12/2023 NIRU 1738010042WL053795 NIRU 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 NIRU STATE BANK OF INDIA(508548)
557 LANJI MP-38-010-042-001/235
(GHOTI) 		1738010042NRG24061220231123673 07/12/2023 SAWNI 1738010042WL053795 SAWNI 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 SAWNI CENTRAL BANK OF INDIA(607115)
558 LANJI MP-38-010-042-001/236
(GHOTI) 		1738010042NRG24061220231123674 07/12/2023 RATNIN 1738010042WL053795 RATNIN 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 RATNIN STATE BANK OF INDIA(508548)
559 LANJI MP-38-010-042-001/277-A
(GHOTI) 		1738010042NRG24061220231123681 07/12/2023 RAJULA 1738010042WL053795 RAJULA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 RAJULA STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-042-001/280-B
(GHOTI) 		1738010042NRG24061220231123682 07/12/2023 SARDA 1738010042WL053795 SARDA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 SARDA STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-042-001/290
(GHOTI) 		1738010042NRG24061220231123685 07/12/2023 SATYAVATI 1738010042WL053795 SATYAVATI 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 SATYAVATI STATE BANK OF INDIA(508548)
562 LANJI MP-38-010-042-001/297
(GHOTI) 		1738010042NRG24061220231123686 07/12/2023 IMLA 1738010042WL053795 IMLA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 IMLA CENTRAL BANK OF INDIA(607115)
563 LANJI MP-38-010-042-001/304-A
(GHOTI) 		1738010042NRG24061220231123691 07/12/2023 BHAGESWERI 1738010042WL053795 BHAGESWERI 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 BHAGESWERI STATE BANK OF INDIA(508548)
564 LANJI MP-38-010-042-001/308
(GHOTI) 		1738010042NRG24061220231123692 07/12/2023 DHANESAWRI 1738010042WL053795 DHANESAWRI 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 DHANESAWRI CENTRAL BANK OF INDIA(607115)
565 LANJI MP-38-010-042-001/308-A
(GHOTI) 		1738010042NRG24061220231123693 07/12/2023 SAVITRI 1738010042WL053795 SAVITRI 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 SAVITRI STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-042-001/316
(GHOTI) 		1738010042NRG24061220231123699 07/12/2023 SUKWANTI 1738010042WL053795 SUKWANTI 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 SUKWANTI STATE BANK OF INDIA(508548)
567 LANJI MP-38-010-042-001/323
(GHOTI) 		1738010042NRG24061220231123701 07/12/2023 TURSA 1738010042WL053795 TURSA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 TURSA CENTRAL BANK OF INDIA(607115)
568 LANJI MP-38-010-042-001/329-A
(GHOTI) 		1738010042NRG24061220231123704 07/12/2023 SUKVANTI 1738010042WL053795 SUKVANTI 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 SUKVANTI STATE BANK OF INDIA(508548)
569 LANJI MP-38-010-042-001/332
(GHOTI) 		1738010042NRG24061220231123705 07/12/2023 MAMTA 1738010042WL053795 MAMTA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 MAMTA STATE BANK OF INDIA(508548)
570 LANJI MP-38-010-042-001/333
(GHOTI) 		1738010042NRG24061220231123706 07/12/2023 SUKVARA 1738010042WL053795 SUKVARA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 SUKVARA STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-042-001/334
(GHOTI) 		1738010042NRG24061220231123708 07/12/2023 SULOCHANA 1738010042WL053795 SULOCHANA 00415 SBIN0002872 204 204 Processed 01/03/2024 478362607 SULOCHANA STATE BANK OF INDIA(508548)
572 LANJI MP-38-010-042-001/335
(GHOTI) 		1738010042NRG24061220231123709 07/12/2023 PRITI 1738010042WL053795 PRITI 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 PRITI STATE BANK OF INDIA(508548)
573 LANJI MP-38-010-042-001/337
(GHOTI) 		1738010042NRG24061220231123710 07/12/2023 VENUBAI 1738010042WL053795 VENUBAI 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 VENUBAI STATE BANK OF INDIA(508548)
574 LANJI MP-38-010-042-001/359
(GHOTI) 		1738010042NRG24061220231123720 07/12/2023 MALAN BAI 1738010042WL053795 MALAN BAI 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 MALANBAI CENTRAL BANK OF INDIA(607115)
575 LANJI MP-38-010-042-001/445
(GHOTI) 		1738010042NRG24061220231123728 07/12/2023 YASODA 1738010042WL053795 YASODA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 YASODA STATE BANK OF INDIA(508548)
576 LANJI MP-38-010-042-001/46
(GHOTI) 		1738010042NRG24061220231123730 07/12/2023 MAMTA 1738010042WL053795 MAMTA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 MAMTA STATE BANK OF INDIA(508548)
577 LANJI MP-38-010-042-001/468-A
(GHOTI) 		1738010042NRG24061220231123731 07/12/2023 MAMTA 1738010042WL053795 MAMTA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 MAMTA STATE BANK OF INDIA(508548)
578 LANJI MP-38-010-042-001/54
(GHOTI) 		1738010042NRG24061220231123736 07/12/2023 KUSUMLATA 1738010042WL053795 KUSUMLATA 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 KUSUMLATA CENTRAL BANK OF INDIA(607115)
579 LANJI MP-38-010-042-001/59
(GHOTI) 		1738010042NRG24061220231123738 07/12/2023 NANDANI 1738010042WL053795 NANDANI 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 NANDANI STATE BANK OF INDIA(508548)
580 LANJI MP-38-010-042-001/72
(GHOTI) 		1738010042NRG24061220231123743 07/12/2023 MOTIRAM 1738010042WL053795 MOTIRAM 00415 SBIN0002872 612 612 Processed 01/03/2024 478362607 MOTIRAM CENTRAL BANK OF INDIA(607115)
581 LANJI MP-38-010-043-002/244
(KHURSITOLA) 		1738010043NRG24061220231124010 07/12/2023 MATHURA 1738010043WL053811 MATHURA 00415 SBIN0002872 1400 1400 Processed 01/03/2024 478362607 MATHURA CENTRAL BANK OF INDIA(607115)
582 LANJI MP-38-010-043-002/247
(KHURSITOLA) 		1738010043NRG24061220231124011 07/12/2023 Anita 1738010043WL053811 Anita 00415 SBIN0002872 1400 1400 Processed 01/03/2024 478362607 Anita STATE BANK OF INDIA(508548)
583 LANJI MP-38-010-043-002/248
(KHURSITOLA) 		1738010043NRG24061220231124012 07/12/2023 jaishila 1738010043WL053811 jaishila 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 jaishila CENTRAL BANK OF INDIA(607115)
584 LANJI MP-38-010-043-002/267-A
(KHURSITOLA) 		1738010043NRG24061220231124019 07/12/2023 SUNDARA 1738010043WL053811 SUNDARA 00415 SBIN0002872 1400 1400 Processed 01/03/2024 478362607 SUNDARA STATE BANK OF INDIA(508548)
585 LANJI MP-38-010-043-002/288-A
(KHURSITOLA) 		1738010043NRG24061220231124027 07/12/2023 Pushtkala 1738010043WL053811 Pushtkala 00415 SBIN0002872 1400 1400 Processed 01/03/2024 478362607 Pushtkala STATE BANK OF INDIA(508548)
586 LANJI MP-38-010-043-002/455
(KHURSITOLA) 		1738010043NRG24061220231124032 07/12/2023 SUREKHA 1738010043WL053811 SUREKHA 00415 SBIN0002872 1400 1400 Processed 01/03/2024 478362607 SUREKHA STATE BANK OF INDIA(508548)
587 LANJI MP-38-010-045-001/172
(KHANDAPHARI) 		1738010045NRG24051220231122345 07/12/2023 SAVITRI 1738010045WL053698 SAVITRI 00415 SBIN0002872 884 884 Processed 01/03/2024 478362607 SAVITRI STATE BANK OF INDIA(508548)
588 LANJI MP-38-010-045-001/172-A
(KHANDAPHARI) 		1738010045NRG24051220231122346 07/12/2023 SUNITA 1738010045WL053698 SUNITA 00415 SBIN0002872 884 884 Processed 01/03/2024 478362607 SUNITA STATE BANK OF INDIA(508548)
589 LANJI MP-38-010-045-001/173
(KHANDAPHARI) 		1738010045NRG24051220231122347 07/12/2023 TILK 1738010045WL053698 TILK 00415 SBIN0002872 884 884 Processed 01/03/2024 478362607 TILK STATE BANK OF INDIA(508548)
590 LANJI MP-38-010-045-001/179
(KHANDAPHARI) 		1738010045NRG24051220231122348 07/12/2023 SATYASHILA 1738010045WL053698 SATYASHILA 00415 SBIN0002872 884 884 Processed 01/03/2024 478362607 SATYASHILA STATE BANK OF INDIA(508548)
591 LANJI MP-38-010-045-001/181
(KHANDAPHARI) 		1738010045NRG24051220231122350 07/12/2023 SEETA 1738010045WL053698 SEETA 00415 SBIN0002872 884 884 Processed 01/03/2024 478362607 SEETA STATE BANK OF INDIA(508548)
592 LANJI MP-38-010-045-001/192
(KHANDAPHARI) 		1738010045NRG24051220231122351 07/12/2023 SULOCHANA 1738010045WL053698 SULOCHANA 00415 SBIN0002872 663 663 Processed 01/03/2024 478362607 SULOCHANA STATE BANK OF INDIA(508548)
593 LANJI MP-38-010-045-001/215
(KHANDAPHARI) 		1738010045NRG24051220231122352 07/12/2023 SARASWATI CHOUDHARI 1738010045WL053698 SARASWATI CHOUDHARI 00415 SBIN0002872 884 884 Processed 01/03/2024 478362607 SARASWATICHOUDHARI CANARA BANK(508532)
594 LANJI MP-38-010-045-001/234
(KHANDAPHARI) 		1738010045NRG24051220231122353 07/12/2023 REWANTI 1738010045WL053698 REWANTI 00415 SBIN0002872 884 884 Processed 01/03/2024 478362607 REWANTI STATE BANK OF INDIA(508548)
595 LANJI MP-38-010-045-001/246
(KHANDAPHARI) 		1738010045NRG24051220231122354 07/12/2023 SAKUNTLA 1738010045WL053698 SAKUNTLA 00415 SBIN0002872 663 663 Processed 01/03/2024 478362607 SAKUNTLA FINO PAYMENTS BANK LTD(608001)
596 LANJI MP-38-010-045-001/247
(KHANDAPHARI) 		1738010045NRG24051220231122355 07/12/2023 FULKNBAI 1738010045WL053698 FULKNBAI 00415 SBIN0002872 442 442 Processed 01/03/2024 478362607 FULKNBAI STATE BANK OF INDIA(508548)
597 LANJI MP-38-010-045-001/289
(KHANDAPHARI) 		1738010045NRG24051220231122356 07/12/2023 PREMLATA 1738010045WL053698 PREMLATA 00415 SBIN0002872 884 884 Processed 01/03/2024 478362607 PREMLATA STATE BANK OF INDIA(508548)
598 LANJI MP-38-010-045-001/294
(KHANDAPHARI) 		1738010045NRG24051220231122357 07/12/2023 TARABAI 1738010045WL053698 TARABAI 00415 SBIN0002872 663 663 Processed 01/03/2024 478362607 TARABAI STATE BANK OF INDIA(508548)
599 LANJI MP-38-010-046-001/267
(RAMPURA) 		1738010046NRG24051220231121766 07/12/2023 ANIL KUMAR MURKUTE 1738010046WL053661 ANIL KUMAR MURKUTE 00415 SBIN0002872 600 600 Processed 01/03/2024 478362607 ANILKUMARMURKUTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
600 LANJI MP-38-010-046-001/87-B
(RAMPURA) 		1738010046NRG24051220231121767 07/12/2023 SHITAL KUSHLE 1738010046WL053661 SHITAL KUSHLE 00415 SBIN0002872 600 600 Processed 01/03/2024 478362607 SHITALKUSHLE STATE BANK OF INDIA(508548)
601 LANJI MP-38-010-056-001/144
(LADSA) 		1738010056NRG24051220231121794 07/12/2023 SAVITA NARENDRA NAKHATE 1738010056WL053665 SAVITA NARENDRA NAKHATE 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 SAVITANARENDRANAKHATE STATE BANK OF INDIA(508548)
602 LANJI MP-38-010-056-001/225
(LADSA) 		1738010056NRG24051220231121799 07/12/2023 SATYAKALA RAVIKUMAR PATLE 1738010056WL053665 SATYAKALA RAVIKUMAR PATLE 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 SATYAKALARAVIKUMARPATLE BANK OF MAHARASHTRA(607387)
603 LANJI MP-38-010-056-001/233-A
(LADSA) 		1738010056NRG24051220231121803 07/12/2023 SANDHYA SONWANE 1738010056WL053665 SANDHYA SONWANE 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 SANDHYASONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
604 LANJI MP-38-010-056-001/281
(LADSA) 		1738010056NRG24051220231121818 07/12/2023 MANISHA NAKHATE 1738010056WL053665 MANISHA NAKHATE 00415 SBIN0002872 1000 1000 Processed 01/03/2024 478362607 MANISHANAKHATE BANK OF MAHARASHTRA(607387)
605 LANJI MP-38-010-058-001/03
(OATEKASA) 		1738010000NRG24061220231125111 07/12/2023 VIMLA 1738010WL053859 VIMLA 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
606 LANJI MP-38-010-058-001/101
(OATEKASA) 		1738010000NRG24061220231125113 07/12/2023 JYOTIBAI 1738010WL053859 JYOTIBAI 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 LANJI MP-38-010-058-001/106
(OATEKASA) 		1738010000NRG24061220231125115 07/12/2023 GAYTREE 1738010WL053859 GAYTREE 00415 SBIN0002872 840 840 Processed 01/03/2024 478362607 GAYTREE STATE BANK OF INDIA(508548)
608 LANJI MP-38-010-058-001/109
(OATEKASA) 		1738010000NRG24061220231125117 07/12/2023 RAJKUMARI 1738010WL053859 RAJKUMARI 00415 SBIN0002872 630 630 Processed 01/03/2024 478362607 RAJKUMARI STATE BANK OF INDIA(508548)
609 LANJI MP-38-010-058-001/112-A
(OATEKASA) 		1738010000NRG24061220231125119 07/12/2023 SEETA 1738010WL053859 SEETA 00415 SBIN0002872 840 840 Processed 01/03/2024 478362607 SEETA STATE BANK OF INDIA(508548)
610 LANJI MP-38-010-058-001/130
(OATEKASA) 		1738010000NRG24061220231125122 07/12/2023 DILESWRI 1738010WL053859 DILESWRI 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 DILESWRI STATE BANK OF INDIA(508548)
611 LANJI MP-38-010-058-001/164
(OATEKASA) 		1738010000NRG24061220231125129 07/12/2023 ANITA 1738010WL053859 ANITA 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 ANITA STATE BANK OF INDIA(508548)
612 LANJI MP-38-010-058-001/18
(OATEKASA) 		1738010000NRG24061220231125135 07/12/2023 BHIWRABAI 1738010WL053859 BHIWRABAI 00415 SBIN0002872 840 840 Processed 01/03/2024 478362607 BHIWRABAI STATE BANK OF INDIA(508548)
613 LANJI MP-38-010-058-001/180
(OATEKASA) 		1738010000NRG24061220231125136 07/12/2023 CHANDRPRBHA 1738010WL053859 CHANDRPRBHA 00415 SBIN0002872 840 840 Processed 01/03/2024 478362607 CHANDRPRBHA STATE BANK OF INDIA(508548)
614 LANJI MP-38-010-058-001/180-B
(OATEKASA) 		1738010000NRG24061220231125138 07/12/2023 URMILA 1738010WL053859 URMILA 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
615 LANJI MP-38-010-058-001/19
(OATEKASA) 		1738010000NRG24061220231125139 07/12/2023 SANGITA 1738010WL053859 SANGITA 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 SANGITA STATE BANK OF INDIA(508548)
616 LANJI MP-38-010-058-001/204
(OATEKASA) 		1738010000NRG24061220231125144 07/12/2023 URMILABAI 1738010WL053859 URMILABAI 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 URMILABAI STATE BANK OF INDIA(508548)
617 LANJI MP-38-010-058-001/205
(OATEKASA) 		1738010000NRG24061220231125145 07/12/2023 TRASAN 1738010WL053859 TRASAN 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 TRASAN INDIA POST PAYMENTS BANK LIMITED(508528)
618 LANJI MP-38-010-058-001/223
(OATEKASA) 		1738010000NRG24061220231125149 07/12/2023 NITABAI 1738010WL053859 NITABAI 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 NITABAI STATE BANK OF INDIA(508548)
619 LANJI MP-38-010-058-001/226
(OATEKASA) 		1738010000NRG24061220231125150 07/12/2023 RUPLATA 1738010WL053859 RUPLATA 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 RUPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
620 LANJI MP-38-010-058-001/245
(OATEKASA) 		1738010000NRG24061220231125155 07/12/2023 SARITABAI 1738010WL053859 SARITABAI 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 SARITABAI FINO PAYMENTS BANK LTD(608001)
621 LANJI MP-38-010-058-001/260
(OATEKASA) 		1738010000NRG24061220231125156 07/12/2023 MANJU 1738010WL053859 MANJU 00415 SBIN0002872 840 840 Processed 01/03/2024 478362607 MANJU STATE BANK OF INDIA(508548)
622 LANJI MP-38-010-058-001/264
(OATEKASA) 		1738010000NRG24061220231125158 07/12/2023 duwarka 1738010WL053859 duwarka 00415 SBIN0002872 840 840 Processed 01/03/2024 478362607 duwarka STATE BANK OF INDIA(508548)
623 LANJI MP-38-010-058-001/288
(OATEKASA) 		1738010000NRG24061220231125163 07/12/2023 TUMESWARI 1738010WL053859 TUMESWARI 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 TUMESWARI STATE BANK OF INDIA(508548)
624 LANJI MP-38-010-058-001/289
(OATEKASA) 		1738010000NRG24061220231125164 07/12/2023 GEETA 1738010WL053859 GEETA 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 GEETA STATE BANK OF INDIA(508548)
625 LANJI MP-38-010-058-001/298
(OATEKASA) 		1738010000NRG24061220231125166 07/12/2023 LATA MALGAM 1738010WL053859 LATA MALGAM 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 LATAMALGAM STATE BANK OF INDIA(508548)
626 LANJI MP-38-010-058-001/304
(OATEKASA) 		1738010000NRG24061220231125167 07/12/2023 Shanti Pandre 1738010WL053859 Shanti Pandre 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 ShantiPandre INDIA POST PAYMENTS BANK LIMITED(508528)
627 LANJI MP-38-010-058-001/32
(OATEKASA) 		1738010000NRG24061220231125170 07/12/2023 MAMTA 1738010WL053859 MAMTA 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
628 LANJI MP-38-010-058-001/34
(OATEKASA) 		1738010000NRG24061220231125171 07/12/2023 SAKUNTALABAI 1738010WL053859 SAKUNTALABAI 00415 SBIN0002872 840 840 Processed 01/03/2024 478362607 SAKUNTALABAI STATE BANK OF INDIA(508548)
629 LANJI MP-38-010-058-001/4
(OATEKASA) 		1738010000NRG24061220231125172 07/12/2023 dewla 1738010WL053859 dewla 00415 SBIN0002872 420 420 Processed 01/03/2024 478362607 dewla STATE BANK OF INDIA(508548)
630 LANJI MP-38-010-058-001/43
(OATEKASA) 		1738010000NRG24061220231125175 07/12/2023 PRBHABAI 1738010WL053859 PRBHABAI 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 PRBHABAI STATE BANK OF INDIA(508548)
631 LANJI MP-38-010-058-001/48
(OATEKASA) 		1738010000NRG24061220231125178 07/12/2023 PARBATA 1738010WL053859 PARBATA 00415 SBIN0002872 840 840 Processed 01/03/2024 478362607 PARBATA STATE BANK OF INDIA(508548)
632 LANJI MP-38-010-058-001/52
(OATEKASA) 		1738010000NRG24061220231125179 07/12/2023 GUNESWRI 1738010WL053859 GUNESWRI 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 GUNESWRI STATE BANK OF INDIA(508548)
633 LANJI MP-38-010-058-001/55
(OATEKASA) 		1738010000NRG24061220231125181 07/12/2023 SUNITA 1738010WL053859 SUNITA 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
634 LANJI MP-38-010-058-001/61-A
(OATEKASA) 		1738010000NRG24061220231125185 07/12/2023 SUSHILA 1738010WL053859 SUSHILA 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 SUSHILA STATE BANK OF INDIA(508548)
635 LANJI MP-38-010-058-001/69
(OATEKASA) 		1738010000NRG24061220231125186 07/12/2023 SANDYA 1738010WL053859 SANDYA 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
636 LANJI MP-38-010-058-001/70
(OATEKASA) 		1738010000NRG24061220231125188 07/12/2023 HASTKALA 1738010WL053859 HASTKALA 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 HASTKALA STATE BANK OF INDIA(508548)
637 LANJI MP-38-010-058-001/71
(OATEKASA) 		1738010000NRG24061220231125189 07/12/2023 sawerti 1738010WL053859 sawerti 00415 SBIN0002872 210 210 Processed 01/03/2024 478362607 sawerti STATE BANK OF INDIA(508548)
638 LANJI MP-38-010-058-001/78
(OATEKASA) 		1738010000NRG24061220231125192 07/12/2023 NIRMLABAI 1738010WL053859 NIRMLABAI 00415 SBIN0002872 630 630 Processed 01/03/2024 478362607 NIRMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 LANJI MP-38-010-058-001/86
(OATEKASA) 		1738010000NRG24061220231125195 07/12/2023 URMILA 1738010WL053859 URMILA 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
640 LANJI MP-38-010-058-001/9
(OATEKASA) 		1738010000NRG24061220231125196 07/12/2023 anita 1738010WL053859 anita 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 anita INDIA POST PAYMENTS BANK LIMITED(508528)
641 LANJI MP-38-010-058-001/94
(OATEKASA) 		1738010000NRG24061220231125198 07/12/2023 PRATIMA 1738010WL053859 PRATIMA 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 PRATIMA STATE BANK OF INDIA(508548)
642 LANJI MP-38-010-058-001/95
(OATEKASA) 		1738010000NRG24061220231125199 07/12/2023 SAIWANBAI 1738010WL053859 SAIWANBAI 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 SAIWANBAI STATE BANK OF INDIA(508548)
643 LANJI MP-38-010-058-001/97-A
(OATEKASA) 		1738010000NRG24061220231125202 07/12/2023 Geeta Bai Gajabe 1738010WL053859 Geeta Bai Gajabe 00415 SBIN0002872 840 840 Processed 01/03/2024 478362607 GeetaBaiGajabe STATE BANK OF INDIA(508548)
644 LANJI MP-38-010-060-001/109-A
(KALPATHRI) 		1738010060NRG24051220231121348 07/12/2023 SURENDRA 1738010060WL053640 SURENDRA 00415 SBIN0002872 10 10 Processed 01/03/2024 478362607 SURENDRA STATE BANK OF INDIA(508548)
645 LANJI MP-38-010-060-001/109-B
(KALPATHRI) 		1738010060NRG24051220231121349 07/12/2023 RAJKUMARI 1738010060WL053640 RAJKUMARI 00415 SBIN0002872 210 210 Processed 01/03/2024 478362607 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
646 LANJI MP-38-010-060-001/117
(KALPATHRI) 		1738010060NRG24051220231121638 07/12/2023 VARSHA RAMTEKE 1738010060WL053655 VARSHA RAMTEKE 00415 SBIN0002872 925 925 Processed 01/03/2024 478362607 VARSHARAMTEKE STATE BANK OF INDIA(508548)
647 LANJI MP-38-010-060-001/144
(KALPATHRI) 		1738010060NRG24051220231121639 07/12/2023 SUGANBAI 1738010060WL053655 SUGANBAI 00415 SBIN0002872 740 740 Processed 01/03/2024 478362607 SUGANBAI STATE BANK OF INDIA(508548)
648 LANJI MP-38-010-060-001/158-A
(KALPATHRI) 		1738010060NRG24051220231121640 07/12/2023 KESAR BAI 1738010060WL053655 KESAR BAI 00415 SBIN0002872 370 370 Processed 01/03/2024 478362607 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 LANJI MP-38-010-060-001/18-A
(KALPATHRI) 		1738010060NRG24051220231121643 07/12/2023 LAXMI 1738010060WL053655 LAXMI 00415 SBIN0002872 740 740 Processed 01/03/2024 478362607 LAXMI STATE BANK OF INDIA(508548)
650 LANJI MP-38-010-060-001/19-A
(KALPATHRI) 		1738010060NRG24051220231121351 07/12/2023 REWATI 1738010060WL053640 REWATI 00415 SBIN0002872 630 630 Processed 01/03/2024 478362607 REWATI STATE BANK OF INDIA(508548)
651 LANJI MP-38-010-060-001/196-A
(KALPATHRI) 		1738010060NRG24051220231121645 07/12/2023 malabai 1738010060WL053655 malabai 00415 SBIN0002872 555 555 Processed 01/03/2024 478362607 malabai INDIA POST PAYMENTS BANK LIMITED(508528)
652 LANJI MP-38-010-060-001/200
(KALPATHRI) 		1738010060NRG24051220231121646 07/12/2023 BASNTA 1738010060WL053655 BASNTA 00415 SBIN0002872 925 925 Processed 01/03/2024 478362607 BASNTA STATE BANK OF INDIA(508548)
653 LANJI MP-38-010-060-001/200
(KALPATHRI) 		1738010060NRG24051220231121352 07/12/2023 Panchshila Raut 1738010060WL053640 Panchshila Raut 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 PanchshilaRaut STATE BANK OF INDIA(508548)
654 LANJI MP-38-010-060-001/202
(KALPATHRI) 		1738010060NRG24051220231121353 07/12/2023 PANCHFULA 1738010060WL053640 PANCHFULA 00415 SBIN0002872 630 630 Processed 01/03/2024 478362607 PANCHFULA STATE BANK OF INDIA(508548)
655 LANJI MP-38-010-060-001/21
(KALPATHRI) 		1738010060NRG24051220231121647 07/12/2023 LATA 1738010060WL053655 LATA 00415 SBIN0002872 925 925 Processed 01/03/2024 478362607 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
656 LANJI MP-38-010-060-001/21-B
(KALPATHRI) 		1738010060NRG24051220231121648 07/12/2023 GITABAI 1738010060WL053655 GITABAI 00415 SBIN0002872 925 925 Processed 01/03/2024 478362607 GITABAI STATE BANK OF INDIA(508548)
657 LANJI MP-38-010-060-001/230
(KALPATHRI) 		1738010060NRG24051220231121650 07/12/2023 pramilabai 1738010060WL053655 pramilabai 00415 SBIN0002872 925 925 Processed 01/03/2024 478362607 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
658 LANJI MP-38-010-060-001/24
(KALPATHRI) 		1738010060NRG24051220231121652 07/12/2023 BHURKANBAI 1738010060WL053655 BHURKANBAI 00415 SBIN0002872 555 555 Processed 01/03/2024 478362607 BHURKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 LANJI MP-38-010-060-001/242-A
(KALPATHRI) 		1738010060NRG24051220231121653 07/12/2023 AASHA 1738010060WL053655 AASHA 00415 SBIN0002872 740 740 Processed 01/03/2024 478362607 AASHA STATE BANK OF INDIA(508548)
660 LANJI MP-38-010-060-001/264
(KALPATHRI) 		1738010060NRG24051220231121654 07/12/2023 Sunita meshram 1738010060WL053655 Sunita meshram 00415 SBIN0002872 740 740 Processed 01/03/2024 478362607 Sunitameshram STATE BANK OF INDIA(508548)
661 LANJI MP-38-010-060-001/272
(KALPATHRI) 		1738010060NRG24051220231121655 07/12/2023 GEETA 1738010060WL053655 GEETA 00415 SBIN0002872 555 555 Processed 01/03/2024 478362607 GEETA STATE BANK OF INDIA(508548)
662 LANJI MP-38-010-060-001/290
(KALPATHRI) 		1738010060NRG24051220231121355 07/12/2023 MAMTA 1738010060WL053640 MAMTA 00415 SBIN0002872 630 630 Processed 01/03/2024 478362607 MAMTA STATE BANK OF INDIA(508548)
663 LANJI MP-38-010-060-001/30
(KALPATHRI) 		1738010060NRG24051220231121356 07/12/2023 ASHABAI 1738010060WL053640 ASHABAI 00415 SBIN0002872 630 630 Processed 01/03/2024 478362607 ASHABAI STATE BANK OF INDIA(508548)
664 LANJI MP-38-010-060-001/31
(KALPATHRI) 		1738010060NRG24051220231121656 07/12/2023 Asha 1738010060WL053655 Asha 00415 SBIN0002872 555 555 Processed 01/03/2024 478362607 Asha STATE BANK OF INDIA(508548)
665 LANJI MP-38-010-060-001/321
(KALPATHRI) 		1738010060NRG24051220231121358 07/12/2023 URMELABAI 1738010060WL053640 URMELABAI 00415 SBIN0002872 420 420 Processed 01/03/2024 478362607 URMELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 LANJI MP-38-010-060-001/340-A
(KALPATHRI) 		1738010060NRG24051220231121359 07/12/2023 ANITABAI 1738010060WL053640 ANITABAI 00415 SBIN0002872 210 210 Processed 01/03/2024 478362607 ANITABAI STATE BANK OF INDIA(508548)
667 LANJI MP-38-010-060-001/341
(KALPATHRI) 		1738010060NRG24051220231121661 07/12/2023 SHANTA 1738010060WL053655 SHANTA 00415 SBIN0002872 925 925 Processed 01/03/2024 478362607 SHANTA STATE BANK OF INDIA(508548)
668 LANJI MP-38-010-060-001/362
(KALPATHRI) 		1738010060NRG24051220231121360 07/12/2023 CHHANNU 1738010060WL053640 CHHANNU 00415 SBIN0002872 1260 1260 Processed 01/03/2024 478362607 CHHANNU STATE BANK OF INDIA(508548)
669 LANJI MP-38-010-060-001/364-A
(KALPATHRI) 		1738010060NRG24051220231121361 07/12/2023 CHCHABILA SONVANE 1738010060WL053640 CHCHABILA SONVANE 00415 SBIN0002872 420 420 Processed 01/03/2024 478362607 CHCHABILASONVANE STATE BANK OF INDIA(508548)
670 LANJI MP-38-010-060-001/366
(KALPATHRI) 		1738010060NRG24051220231121662 07/12/2023 PUSHPA 1738010060WL053655 PUSHPA 00415 SBIN0002872 925 925 Processed 01/03/2024 478362607 PUSHPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
671 LANJI MP-38-010-060-001/369
(KALPATHRI) 		1738010060NRG24051220231121362 07/12/2023 SAGANBAI 1738010060WL053640 SAGANBAI 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 SAGANBAI STATE BANK OF INDIA(508548)
672 LANJI MP-38-010-060-001/398-A
(KALPATHRI) 		1738010060NRG24051220231121363 07/12/2023 RAMESHWARI 1738010060WL053640 RAMESHWARI 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 RAMESHWARI STATE BANK OF INDIA(508548)
673 LANJI MP-38-010-060-001/40
(KALPATHRI) 		1738010060NRG24051220231121664 07/12/2023 YEVTABAI 1738010060WL053655 YEVTABAI 00415 SBIN0002872 925 925 Processed 01/03/2024 478362607 YEVTABAI STATE BANK OF INDIA(508548)
674 LANJI MP-38-010-060-001/42
(KALPATHRI) 		1738010060NRG24051220231121364 07/12/2023 IMLABAI 1738010060WL053640 IMLABAI 00415 SBIN0002872 1050 1050 Processed 01/03/2024 478362607 IMLABAI STATE BANK OF INDIA(508548)
675 LANJI MP-38-010-060-001/43
(KALPATHRI) 		1738010060NRG24051220231121365 07/12/2023 SUNITA 1738010060WL053640 SUNITA 00415 SBIN0002872 420 420 Processed 01/03/2024 478362607 SUNITA STATE BANK OF INDIA(508548)
676 LANJI MP-38-010-060-001/443
(KALPATHRI) 		1738010060NRG24051220231121665 07/12/2023 PERMILA 1738010060WL053655 PERMILA 00415 SBIN0002872 925 925 Processed 01/03/2024 478362607 PERMILA INDIA POST PAYMENTS BANK LIMITED(508528)
677 LANJI MP-38-010-060-001/52
(KALPATHRI) 		1738010060NRG24051220231121668 07/12/2023 REENA SONVANE 1738010060WL053655 REENA SONVANE 00415 SBIN0002872 925 925 Processed 01/03/2024 478362607 REENASONVANE STATE BANK OF INDIA(508548)
678 LANJI MP-38-010-060-001/57
(KALPATHRI) 		1738010060NRG24051220231121669 07/12/2023 BHAGWANTA 1738010060WL053655 BHAGWANTA 00415 SBIN0002872 740 740 Processed 01/03/2024 478362607 BHAGWANTA STATE BANK OF INDIA(508548)
679 LANJI MP-38-010-060-001/57-A
(KALPATHRI) 		1738010060NRG24051220231121670 07/12/2023 DASHRIBAI 1738010060WL053655 DASHRIBAI 00415 SBIN0002872 740 740 Processed 01/03/2024 478362607 DASHRIBAI STATE BANK OF INDIA(508548)
680 LANJI MP-38-010-060-001/99
(KALPATHRI) 		1738010060NRG24051220231121671 07/12/2023 manik 1738010060WL053655 manik 00415 SBIN0002872 925 925 Processed 01/03/2024 478362607 manik STATE BANK OF INDIA(508548)
681 LANJI MP-38-010-061-001/138
(TEKRI) 		1738010061NRG24061220231125224 07/12/2023 KAUSULA 1738010061WL053862 KAUSULA 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 KAUSULA STATE BANK OF INDIA(508548)
682 LANJI MP-38-010-061-001/296
(TEKRI) 		1738010061NRG24061220231125225 07/12/2023 chandrakala 1738010061WL053862 chandrakala 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 chandrakala STATE BANK OF INDIA(508548)
683 LANJI MP-38-010-061-001/55
(TEKRI) 		1738010061NRG24061220231125226 07/12/2023 deepika 1738010061WL053862 deepika 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 deepika STATE BANK OF INDIA(508548)
684 LANJI MP-38-010-061-002/100
(TEKRI) 		1738010061NRG24061220231125227 07/12/2023 chaiti 1738010061WL053862 chaiti 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 chaiti STATE BANK OF INDIA(508548)
685 LANJI MP-38-010-061-002/136
(TEKRI) 		1738010061NRG24061220231125229 07/12/2023 SANGITA 1738010061WL053862 SANGITA 00415 SBIN0002872 975 975 Processed 01/03/2024 478362607 SANGITA STATE BANK OF INDIA(508548)
686 LANJI MP-38-010-061-002/136-B
(TEKRI) 		1738010061NRG24061220231125230 07/12/2023 NIRAJ 1738010061WL053862 NIRAJ 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 NIRAJ STATE BANK OF INDIA(508548)
687 LANJI MP-38-010-061-002/165
(TEKRI) 		1738010061NRG24061220231125231 07/12/2023 SUREKHA 1738010061WL053862 SUREKHA 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 SUREKHA STATE BANK OF INDIA(508548)
688 LANJI MP-38-010-061-002/187
(TEKRI) 		1738010061NRG24061220231125233 07/12/2023 RANJANA 1738010061WL053862 RANJANA 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 RANJANA STATE BANK OF INDIA(508548)
689 LANJI MP-38-010-061-002/187
(TEKRI) 		1738010061NRG24061220231125232 07/12/2023 usha 1738010061WL053862 usha 00415 SBIN0002872 975 975 Processed 01/03/2024 478362607 usha STATE BANK OF INDIA(508548)
690 LANJI MP-38-010-061-002/187-A
(TEKRI) 		1738010061NRG24061220231125234 07/12/2023 RUKHAMA 1738010061WL053862 RUKHAMA 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 RUKHAMA STATE BANK OF INDIA(508548)
691 LANJI MP-38-010-061-002/19
(TEKRI) 		1738010061NRG24061220231125235 07/12/2023 ptiram 1738010061WL053862 ptiram 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 ptiram STATE BANK OF INDIA(508548)
692 LANJI MP-38-010-061-002/23
(TEKRI) 		1738010061NRG24061220231125237 07/12/2023 BABITA VAIDHEY 1738010061WL053862 BABITA VAIDHEY 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 BABITAVAIDHEY STATE BANK OF INDIA(508548)
693 LANJI MP-38-010-061-002/256
(TEKRI) 		1738010061NRG24061220231125238 07/12/2023 SANTKALA 1738010061WL053862 SANTKALA 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 SANTKALA STATE BANK OF INDIA(508548)
694 LANJI MP-38-010-061-002/259-A
(TEKRI) 		1738010061NRG24061220231125239 07/12/2023 BINDESWARI 1738010061WL053862 BINDESWARI 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 BINDESWARI STATE BANK OF INDIA(508548)
695 LANJI MP-38-010-061-002/259-B
(TEKRI) 		1738010061NRG24061220231125240 07/12/2023 MAMTA 1738010061WL053862 MAMTA 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 MAMTA STATE BANK OF INDIA(508548)
696 LANJI MP-38-010-061-002/29
(TEKRI) 		1738010061NRG24061220231125241 07/12/2023 KIRAN 1738010061WL053862 KIRAN 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 KIRAN STATE BANK OF INDIA(508548)
697 LANJI MP-38-010-061-002/291
(TEKRI) 		1738010061NRG24061220231125242 07/12/2023 SARITA 1738010061WL053862 SARITA 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 SARITA STATE BANK OF INDIA(508548)
698 LANJI MP-38-010-061-002/30
(TEKRI) 		1738010061NRG24061220231125243 07/12/2023 SULKA 1738010061WL053862 SULKA 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 SULKA STATE BANK OF INDIA(508548)
699 LANJI MP-38-010-061-002/307
(TEKRI) 		1738010061NRG24061220231125244 07/12/2023 SANGITA 1738010061WL053862 SANGITA 00415 SBIN0002872 975 975 Processed 01/03/2024 478362607 SANGITA STATE BANK OF INDIA(508548)
700 LANJI MP-38-010-061-002/315
(TEKRI) 		1738010061NRG24061220231125245 07/12/2023 PUSHAPLATA 1738010061WL053862 PUSHAPLATA 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 PUSHAPLATA STATE BANK OF INDIA(508548)
701 LANJI MP-38-010-061-002/33
(TEKRI) 		1738010061NRG24061220231125246 07/12/2023 SUBHADRA 1738010061WL053862 SUBHADRA 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 SUBHADRA STATE BANK OF INDIA(508548)
702 LANJI MP-38-010-061-002/5
(TEKRI) 		1738010061NRG24061220231125247 07/12/2023 NIRNJANA 1738010061WL053862 NIRNJANA 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 NIRNJANA FINO PAYMENTS BANK LTD(608001)
703 LANJI MP-38-010-061-002/56
(TEKRI) 		1738010061NRG24061220231125248 07/12/2023 kunti 1738010061WL053862 kunti 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 kunti STATE BANK OF INDIA(508548)
704 LANJI MP-38-010-061-002/6
(TEKRI) 		1738010061NRG24061220231125249 07/12/2023 MANJU 1738010061WL053862 MANJU 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 MANJU STATE BANK OF INDIA(508548)
705 LANJI MP-38-010-061-002/71
(TEKRI) 		1738010061NRG24061220231125250 07/12/2023 CHHAYA 1738010061WL053862 CHHAYA 00415 SBIN0002872 975 975 Processed 01/03/2024 478362607 CHHAYA STATE BANK OF INDIA(508548)
706 LANJI MP-38-010-061-002/75
(TEKRI) 		1738010061NRG24061220231125251 07/12/2023 SANJULA 1738010061WL053862 SANJULA 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 SANJULA STATE BANK OF INDIA(508548)
707 LANJI MP-38-010-061-002/8
(TEKRI) 		1738010061NRG24061220231125252 07/12/2023 kalpana 1738010061WL053862 kalpana 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 kalpana CENTRAL BANK OF INDIA(607115)
708 LANJI MP-38-010-061-002/83
(TEKRI) 		1738010061NRG24061220231125253 07/12/2023 bishani 1738010061WL053862 bishani 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 bishani STATE BANK OF INDIA(508548)
709 LANJI MP-38-010-061-002/9
(TEKRI) 		1738010061NRG24061220231125254 07/12/2023 MINAKSHI KOTHARE 1738010061WL053862 MINAKSHI KOTHARE 00415 SBIN0002872 1170 1170 Processed 01/03/2024 478362607 MINAKSHIKOTHARE STATE BANK OF INDIA(508548)
710 LANJI MP-38-010-074-001/941-B
(BHANEGOAN) 		1738010000NRG24061220231123334 07/12/2023 SHYAMA SHANKARLAL 1738010WL053777 SHYAMA SHANKARLAL 00415 SBIN0002872 442 442 Processed 01/03/2024 478362607 SHYAMASHANKARLAL STATE BANK OF INDIA(508548)
711 LANJI MP-38-010-076-001/100
(BADGOAN (K)) 		1738010076NRG24051220231121977 07/12/2023 IMALABAI TEKAM 1738010076WL053678 IMALABAI TEKAM 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 IMALABAITEKAM STATE BANK OF INDIA(508548)
712 LANJI MP-38-010-076-001/102
(BADGOAN (K)) 		1738010076NRG24051220231121978 07/12/2023 PRAMILA 1738010076WL053678 PRAMILA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 478362607 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
713 LANJI MP-38-010-076-001/120
(BADGOAN (K)) 		1738010076NRG24061220231125506 07/12/2023 FULKUVAR 1738010076WL053870 FULKUVAR 00415 SBIN0002872 1290 1290 Processed 01/03/2024 478362607 FULKUVAR STATE BANK OF INDIA(508548)
714 LANJI MP-38-010-076-001/120
(BADGOAN (K)) 		1738010076NRG24061220231125507 07/12/2023 JAIRAM 1738010076WL053870 JAIRAM 00415 SBIN0002872 1290 1290 Processed 01/03/2024 478362607 JAIRAM STATE BANK OF INDIA(508548)
715 LANJI MP-38-010-076-001/139
(BADGOAN (K)) 		1738010076NRG24051220231121979 07/12/2023 MONA 1738010076WL053678 MONA 00415 SBIN0002872 800 800 Processed 01/03/2024 478362607 MONA STATE BANK OF INDIA(508548)
716 LANJI MP-38-010-076-001/142
(BADGOAN (K)) 		1738010076NRG24051220231121980 07/12/2023 PAPPI PANCHE 1738010076WL053678 PAPPI PANCHE 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 PAPPIPANCHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
717 LANJI MP-38-010-076-001/152-A
(BADGOAN (K)) 		1738010076NRG24051220231121982 07/12/2023 MINJU 1738010076WL053678 MINJU 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 MINJU INDIA POST PAYMENTS BANK LIMITED(508528)
718 LANJI MP-38-010-076-001/154
(BADGOAN (K)) 		1738010076NRG24051220231121983 07/12/2023 SULKIN 1738010076WL053678 SULKIN 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 SULKIN STATE BANK OF INDIA(508548)
719 LANJI MP-38-010-076-001/202
(BADGOAN (K)) 		1738010076NRG24061220231125508 07/12/2023 BHARAT MANKAR 1738010076WL053870 BHARAT MANKAR 00415 SBIN0002872 1290 1290 Processed 01/03/2024 478362607 BHARATMANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
720 LANJI MP-38-010-076-001/252-A
(BADGOAN (K)) 		1738010076NRG24061220231125509 07/12/2023 YUVRAJ MANDALWAR 1738010076WL053870 YUVRAJ MANDALWAR 00415 SBIN0002872 1290 1290 Processed 01/03/2024 478362607 YUVRAJMANDALWAR STATE BANK OF INDIA(508548)
721 LANJI MP-38-010-076-001/26
(BADGOAN (K)) 		1738010076NRG24051220231121984 07/12/2023 GUNITA MANKAR 1738010076WL053678 GUNITA MANKAR 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 GUNITAMANKAR STATE BANK OF INDIA(508548)
722 LANJI MP-38-010-076-001/28
(BADGOAN (K)) 		1738010076NRG24061220231125511 07/12/2023 SANDEEP KUMAR CHAUDHARY 1738010076WL053870 SANDEEP KUMAR CHAUDHARY 00415 SBIN0002872 1290 1290 Processed 01/03/2024 478362607 SANDEEPKUMARCHAUDHARY STATE BANK OF INDIA(508548)
723 LANJI MP-38-010-076-001/28-A
(BADGOAN (K)) 		1738010076NRG24061220231125512 07/12/2023 AAKASH KUMAR 1738010076WL053870 AAKASH KUMAR 00415 SBIN0002872 1290 1290 Processed 01/03/2024 478362607 AAKASHKUMAR CENTRAL BANK OF INDIA(607115)
724 LANJI MP-38-010-076-001/319
(BADGOAN (K)) 		1738010076NRG24051220231121985 07/12/2023 Rajman 1738010076WL053678 Rajman 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 Rajman STATE BANK OF INDIA(508548)
725 LANJI MP-38-010-076-001/32
(BADGOAN (K)) 		1738010076NRG24061220231125513 07/12/2023 SHANTI 1738010076WL053870 SHANTI 00415 SBIN0002872 1290 1290 Processed 01/03/2024 478362607 SHANTI STATE BANK OF INDIA(508548)
726 LANJI MP-38-010-076-001/332
(BADGOAN (K)) 		1738010076NRG24051220231121986 07/12/2023 MUNNI 1738010076WL053678 MUNNI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 MUNNI BANK OF MAHARASHTRA(607387)
727 LANJI MP-38-010-076-001/338-A
(BADGOAN (K)) 		1738010076NRG24051220231121987 07/12/2023 DIPESH DANDRE 1738010076WL053678 DIPESH DANDRE 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 DIPESHDANDRE STATE BANK OF INDIA(508548)
728 LANJI MP-38-010-076-001/365
(BADGOAN (K)) 		1738010076NRG24051220231121988 07/12/2023 HARKI 1738010076WL053678 HARKI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 HARKI STATE BANK OF INDIA(508548)
729 LANJI MP-38-010-076-001/365
(BADGOAN (K)) 		1738010076NRG24051220231121989 07/12/2023 KAILASH 1738010076WL053678 KAILASH 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 KAILASH STATE BANK OF INDIA(508548)
730 LANJI MP-38-010-076-001/458
(BADGOAN (K)) 		1738010076NRG24051220231121991 07/12/2023 JIRAN 1738010076WL053678 JIRAN 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 JIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
731 LANJI MP-38-010-076-001/472
(BADGOAN (K)) 		1738010076NRG24051220231121992 07/12/2023 LALLI 1738010076WL053678 LALLI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 LALLI STATE BANK OF INDIA(508548)
732 LANJI MP-38-010-076-001/484-A
(BADGOAN (K)) 		1738010076NRG24051220231121993 07/12/2023 Lalita 1738010076WL053678 Lalita 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 Lalita STATE BANK OF INDIA(508548)
733 LANJI MP-38-010-076-001/67
(BADGOAN (K)) 		1738010076NRG24051220231121994 07/12/2023 FULVANTI 1738010076WL053678 FULVANTI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 FULVANTI STATE BANK OF INDIA(508548)
734 LANJI MP-38-010-076-001/96-D
(BADGOAN (K)) 		1738010076NRG24051220231121995 07/12/2023 RAKHI 1738010076WL053678 RAKHI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478362607 RAKHI STATE BANK OF INDIA(508548)
SubTotal 211164 211164
735 LANJI MP-38-010-018-002/20
(DEWRBELI) 		1738010018NRG24061220231123826 07/12/2023 Sunita Bai 1738010018WL053799 Sunita Bai 00688 FINO0001001 1015 1015 Processed 01/03/2024 478362607 SunitaBai FINO PAYMENTS BANK LTD(608001)
736 LANJI MP-38-010-042-001/245-A
(GHOTI) 		1738010042NRG24061220231123676 07/12/2023 Reeta Narnaure 1738010042WL053795 Reeta Narnaure 00688 FINO0001001 612 612 Processed 01/03/2024 478362607 ReetaNarnaure CENTRAL BANK OF INDIA(607115)
SubTotal 1627 1627
737 LANJI MP-38-010-056-001/99-C
(LADSA) 		1738010056NRG24051220231121857 07/12/2023 Poorna Rawte 1738010056WL053665 Poorna Rawte 00688 FINO0001446 1200 1200 Processed 01/03/2024 478362607 PoornaRawte FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
738 LANJI MP-38-010-008-001/103
(BIRANPUR) 		1738010008NRG24071220231126526 07/12/2023 Yashoda Balhore 1738010008WL053930 Yashoda Balhore 00691 IPOS0000001 1200 1200 Processed 01/03/2024 478362607 YashodaBalhore INDIA POST PAYMENTS BANK LIMITED(508528)
739 LANJI MP-38-010-008-001/272-A
(BIRANPUR) 		1738010008NRG24071220231126534 07/12/2023 Saswata Rawat 1738010008WL053930 Saswata Rawat 00691 IPOS0000001 200 200 Processed 01/03/2024 478362607 SaswataRawat INDIA POST PAYMENTS BANK LIMITED(508528)
740 LANJI MP-38-010-008-001/68
(BIRANPUR) 		1738010008NRG24071220231126539 07/12/2023 Sukhabati bai 1738010008WL053930 Sukhabati bai 00691 IPOS0000001 1200 1200 Processed 01/03/2024 478362607 Sukhabatibai INDIA POST PAYMENTS BANK LIMITED(508528)
741 LANJI MP-38-010-058-001/190
(OATEKASA) 		1738010000NRG24061220231125140 07/12/2023 SUKAMANBAI 1738010WL053859 SUKAMANBAI 00691 IPOS0000001 840 840 Processed 01/03/2024 478362607 SUKAMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 LANJI MP-38-010-058-001/198
(OATEKASA) 		1738010000NRG24061220231125142 07/12/2023 LACHMABAI 1738010WL053859 LACHMABAI 00691 IPOS0000001 1050 1050 Processed 01/03/2024 478362607 LACHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 LANJI MP-38-010-058-001/236
(OATEKASA) 		1738010000NRG24061220231125153 07/12/2023 Ramkala Bhandharkar 1738010WL053859 Ramkala Bhandharkar 00691 IPOS0000001 840 840 Processed 01/03/2024 478362607 RamkalaBhandharkar INDIA POST PAYMENTS BANK LIMITED(508528)
744 LANJI MP-38-010-058-001/263
(OATEKASA) 		1738010000NRG24061220231125157 07/12/2023 Tejeswari 1738010WL053859 Tejeswari 00691 IPOS0000001 1050 1050 Processed 01/03/2024 478362607 Tejeswari INDIA POST PAYMENTS BANK LIMITED(508528)
745 LANJI MP-38-010-058-001/307
(OATEKASA) 		1738010000NRG24061220231125168 07/12/2023 Jayvanti Parte 1738010WL053859 Jayvanti Parte 00691 IPOS0000001 630 630 Processed 01/03/2024 478362607 JayvantiParte INDIA POST PAYMENTS BANK LIMITED(508528)
746 LANJI MP-38-010-058-001/97
(OATEKASA) 		1738010000NRG24061220231125201 07/12/2023 Aarti Gajbe 1738010WL053859 Aarti Gajbe 00691 IPOS0000001 210 210 Processed 01/03/2024 478362607 AartiGajbe BANK OF BARODA(606985)
747 LANJI MP-38-010-076-001/252-A
(BADGOAN (K)) 		1738010076NRG24061220231125510 07/12/2023 LAXMI MANDALWAR 1738010076WL053870 LAXMI MANDALWAR 00691 IPOS0000001 1290 1290 Processed 01/03/2024 478362607 LAXMIMANDALWAR STATE BANK OF INDIA(508548)
748 LANJI MP-38-010-076-001/398
(BADGOAN (K)) 		1738010076NRG24051220231121990 07/12/2023 MANISHA PANCHE 1738010076WL053678 MANISHA PANCHE 00691 IPOS0000001 800 800 Processed 01/03/2024 478362607 MANISHAPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9310 9310
749 LANJI MP-38-010-037-002/84
(KUMARIKHURD) 		1738010037NRG24061220231126167 07/12/2023 MEENA 1738010037WL053909 MEENA 00697 BKID0MG1305 220 220 Processed 01/03/2024 478362607 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
750 LANJI MP-38-010-056-001/226
(LADSA) 		1738010056NRG24051220231121800 07/12/2023 SANGITA PATLE 1738010056WL053665 SANGITA PATLE 00697 BKID0MG1306 600 600 Processed 01/03/2024 478362607 SANGITAPATLE NARMADA JHABUA GRAMIN BANK(508515)
751 LANJI MP-38-010-056-001/253
(LADSA) 		1738010056NRG24051220231121810 07/12/2023 SUKWANTA KUTHE 1738010056WL053665 SUKWANTA KUTHE 00697 BKID0MG1306 600 600 Processed 01/03/2024 478362607 SUKWANTAKUTHE NARMADA JHABUA GRAMIN BANK(508515)
752 LANJI MP-38-010-056-001/255
(LADSA) 		1738010056NRG24051220231121811 07/12/2023 Anita Jamure 1738010056WL053665 Anita Jamure 00697 BKID0MG1306 1200 1200 Processed 01/03/2024 478362607 AnitaJamure NARMADA JHABUA GRAMIN BANK(508515)
753 LANJI MP-38-010-056-001/73
(LADSA) 		1738010056NRG24051220231121849 07/12/2023 CHHANNULAL LAXMAN NAKHATE 1738010056WL053665 CHHANNULAL LAXMAN NAKHATE 00697 BKID0MG1306 800 800 Processed 01/03/2024 478362607 CHHANNULALLAXMANNAKHATE BANK OF MAHARASHTRA(607387)
754 LANJI MP-38-010-056-001/99-D
(LADSA) 		1738010056NRG24051220231121858 07/12/2023 Indira Rawte 1738010056WL053665 Indira Rawte 00697 BKID0MG1306 1200 1200 Processed 01/03/2024 478362607 IndiraRawte BANK OF MAHARASHTRA(607387)
755 LANJI MP-38-010-060-001/134
(KALPATHRI) 		1738010060NRG24051220231121350 07/12/2023 KANTABAI 1738010060WL053640 KANTABAI 00697 BKID0MG1306 210 210 Processed 01/03/2024 478362607 KANTABAI FINO PAYMENTS BANK LTD(608001)
756 LANJI MP-38-010-060-001/233
(KALPATHRI) 		1738010060NRG24051220231121651 07/12/2023 DHURAPATA BAI BARMATE 1738010060WL053655 DHURAPATA BAI BARMATE 00697 BKID0MG1306 740 740 Processed 01/03/2024 478362607 DHURAPATABAIBARMATE NARMADA JHABUA GRAMIN BANK(508515)
757 LANJI MP-38-010-060-001/315-A
(KALPATHRI) 		1738010060NRG24051220231121657 07/12/2023 VIDHABAI 1738010060WL053655 VIDHABAI 00697 BKID0MG1306 925 925 Processed 01/03/2024 478362607 VIDHABAI STATE BANK OF INDIA(508548)
758 LANJI MP-38-010-060-001/337
(KALPATHRI) 		1738010060NRG24051220231121660 07/12/2023 AKSHAY KUMAR NINNAVE 1738010060WL053655 AKSHAY KUMAR NINNAVE 00697 BKID0MG1306 925 925 Processed 01/03/2024 478362607 AKSHAYKUMARNINNAVE CENTRAL BANK OF INDIA(607115)
759 LANJI MP-38-010-060-001/48-B
(KALPATHRI) 		1738010060NRG24051220231121667 07/12/2023 Nanan Raut 1738010060WL053655 Nanan Raut 00697 BKID0MG1306 555 555 Processed 01/03/2024 478362607 NananRaut INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7755 7755
760 LANJI MP-38-010-058-001/180-A
(OATEKASA) 		1738010000NRG24061220231125137 07/12/2023 PORNIMA 1738010WL053859 PORNIMA 00697 BKID0MG1319 1050 1050 Processed 01/03/2024 478362607 PORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 LANJI MP-38-010-058-001/8
(OATEKASA) 		1738010000NRG24061220231125193 07/12/2023 ANNADA 1738010WL053859 ANNADA 00697 BKID0MG1319 1050 1050 Processed 01/03/2024 478362607 ANNADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
762 LANJI MP-38-010-037-002/210-A
(KUMARIKHURD) 		1738010037NRG24061220231126162 07/12/2023 HASISINGH SANDE 1738010037WL053909 HASISINGH SANDE 00697 BKID0MG1320 3080 3080 Processed 01/03/2024 478362607 HASISINGHSANDE NARMADA JHABUA GRAMIN BANK(508515)
763 LANJI MP-38-010-037-002/301
(KUMARIKHURD) 		1738010037NRG24061220231126163 07/12/2023 JHAMA BAI GAJBHIYE 1738010037WL053909 JHAMA BAI GAJBHIYE 00697 BKID0MG1320 220 220 Processed 01/03/2024 478362607 JHAMABAIGAJBHIYE NARMADA JHABUA GRAMIN BANK(508515)
764 LANJI MP-38-010-037-002/318
(KUMARIKHURD) 		1738010037NRG24061220231126165 07/12/2023 ANIP SO RUPCHAND CHOUHAN 1738010037WL053909 ANIP SO RUPCHAND CHOUHAN 00697 BKID0MG1320 3080 3080 Processed 01/03/2024 478362607 ANIPSORUPCHANDCHOUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
765 LANJI MP-38-010-037-002/318
(KUMARIKHURD) 		1738010037NRG24061220231126166 07/12/2023 KANTA BAI 1738010037WL053909 KANTA BAI 00697 BKID0MG1320 3080 3080 Processed 01/03/2024 478362607 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
766 LANJI MP-38-010-037-002/90
(KUMARIKHURD) 		1738010037NRG24061220231126168 07/12/2023 SURENDRA 1738010037WL053909 SURENDRA 00697 BKID0MG1320 220 220 Processed 01/03/2024 478362607 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
767 LANJI MP-38-010-060-001/450
(KALPATHRI) 		1738010060NRG24051220231121666 07/12/2023 DURPAATI GURDE 1738010060WL053655 DURPAATI GURDE 00697 BKID0MG1320 740 740 Processed 01/03/2024 478362607 DURPAATIGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10420 10420
768 LANJI MP-38-010-060-001/.158
(KALPATHRI) 		1738010060NRG24051220231121637 07/12/2023 Khalan bai 1738010060WL053655 Khalan bai 00697 BKID0NAMRGB 925 925 Processed 01/03/2024 478362607 Khalanbai NARMADA JHABUA GRAMIN BANK(508515)
769 LANJI MP-38-010-060-001/158-B
(KALPATHRI) 		1738010060NRG24051220231121641 07/12/2023 Ushabai 1738010060WL053655 Ushabai 00697 BKID0NAMRGB 925 925 Processed 01/03/2024 478362607 Ushabai BANK OF INDIA(508505)
770 LANJI MP-38-010-060-001/175
(KALPATHRI) 		1738010060NRG24051220231121642 07/12/2023 Dumanbai 1738010060WL053655 Dumanbai 00697 BKID0NAMRGB 925 925 Processed 01/03/2024 478362607 Dumanbai BANK OF BARODA(606985)
771 LANJI MP-38-010-060-001/224
(KALPATHRI) 		1738010060NRG24051220231121649 07/12/2023 Parvattati bai 1738010060WL053655 Parvattati bai 00697 BKID0NAMRGB 740 740 Processed 01/03/2024 478362607 Parvattatibai NARMADA JHABUA GRAMIN BANK(508515)
772 LANJI MP-38-010-060-001/327
(KALPATHRI) 		1738010060NRG24051220231121659 07/12/2023 Reena bai 1738010060WL053655 Reena bai 00697 BKID0NAMRGB 925 925 Processed 01/03/2024 478362607 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4440 4440
Total 750776 750776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_071223APB_FTO_378443 Bank of Maharastra MAHB0000786 KARANJA 8541
2 LANJI MP1738010_071223APB_FTO_378443 Bank of Maharastra MAHB0000796 BHANEGAON 55212
3 LANJI MP1738010_071223APB_FTO_378443 Bank of Maharastra MAHB0001057 LANJI 130950
4 LANJI MP1738010_071223APB_FTO_378443 Canara Bank CNRB0017710 BHARVELI 1320
5 LANJI MP1738010_071223APB_FTO_378443 Central Bank Of India CBIN0281494 LANJI 306517
6 LANJI MP1738010_071223APB_FTO_378443 State Bank of India SBIN0002872 LANJI 211164
7 LANJI MP1738010_071223APB_FTO_378443 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1627
8 LANJI MP1738010_071223APB_FTO_378443 Fino Payments Bank Ltd FINO0001446 MP RO 1200
9 LANJI MP1738010_071223APB_FTO_378443 India Post Payments Bank IPOS0000001 Balaghat 9310
10 LANJI MP1738010_071223APB_FTO_378443 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 220
11 LANJI MP1738010_071223APB_FTO_378443 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 7755
12 LANJI MP1738010_071223APB_FTO_378443 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2100
13 LANJI MP1738010_071223APB_FTO_378443 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 10420
14 LANJI MP1738010_071223APB_FTO_378443 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 4440

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