Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_311223APB_FTO_415615
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-38-010-028-001/105
(KEREGAON) 		1738010000NRG24311220231259532 31/12/2023 HIRKAN RAJESHWAR 1738010WL058457 HIRKAN RAJESHWAR 00051 MAHB0000786 840 840 Processed 13/03/2024 685261237 HIRKANRAJESHWAR BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-028-001/119
(KEREGAON) 		1738010000NRG24311220231259540 31/12/2023 sharda Meghraj Khobragade 1738010WL058457 sharda Meghraj Khobragade 00051 MAHB0000786 840 840 Processed 13/03/2024 685261237 shardaMeghrajKhobragade BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-028-001/133
(KEREGAON) 		1738010000NRG24311220231259544 31/12/2023 MAMTA SUNIL TEMBHARE 1738010WL058457 MAMTA SUNIL TEMBHARE 00051 MAHB0000786 1320 1320 Processed 13/03/2024 685261237 MAMTASUNILTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-028-001/150
(KEREGAON) 		1738010000NRG24311220231259547 31/12/2023 Hirakan Hiralal Bavankar 1738010WL058457 Hirakan Hiralal Bavankar 00051 MAHB0000786 840 840 Processed 13/03/2024 685261237 HirakanHiralalBavankar INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-028-001/196
(KEREGAON) 		1738010000NRG24311220231259552 31/12/2023 SUREKHA BOPCHE 1738010WL058457 SUREKHA BOPCHE 00051 MAHB0000786 1260 1260 Processed 13/03/2024 685261237 SUREKHABOPCHE STATE BANK OF INDIA(508548)
6 LANJI MP-38-010-028-001/302
(KEREGAON) 		1738010000NRG24311220231259581 31/12/2023 URMILA BHAUDAS 1738010WL058457 URMILA BHAUDAS 00051 MAHB0000786 1050 1050 Processed 13/03/2024 685261237 URMILABHAUDAS BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-028-001/413
(KEREGAON) 		1738010000NRG24311220231259606 31/12/2023 KISANLAL MAYARAM NEWARE 1738010WL058457 KISANLAL MAYARAM NEWARE 00051 MAHB0000786 840 840 Processed 13/03/2024 685261237 KISANLALMAYARAMNEWARE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-028-001/415
(KEREGAON) 		1738010000NRG24311220231259609 31/12/2023 NEJAL BHAGAT 1738010WL058457 NEJAL BHAGAT 00051 MAHB0000786 1260 1260 Processed 13/03/2024 685261237 NEJALBHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 8250 8250
9 LANJI MP-38-010-004-001/102
(AABA) 		1738010004NRG24311220231259970 31/12/2023 SUGBATI RAUT 1738010004WL058469 SUGBATI RAUT 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 SUGBATIRAUT BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-004-001/110-A
(AABA) 		1738010004NRG24311220231259971 31/12/2023 SEETA 1738010004WL058469 SEETA 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 SEETA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-004-001/114
(AABA) 		1738010004NRG24311220231259972 31/12/2023 BHAGVATI 1738010004WL058469 BHAGVATI 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 BHAGVATI BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-004-001/145
(AABA) 		1738010004NRG24311220231259977 31/12/2023 NETRAM 1738010004WL058469 NETRAM 00051 MAHB0000796 880 880 Processed 13/03/2024 685261237 NETRAM STATE BANK OF INDIA(508548)
13 LANJI MP-38-010-004-001/145
(AABA) 		1738010004NRG24311220231259978 31/12/2023 SUNOTI 1738010004WL058469 SUNOTI 00051 MAHB0000796 1100 1100 Processed 13/03/2024 685261237 SUNOTI BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-004-001/161-A
(AABA) 		1738010004NRG24311220231259980 31/12/2023 SHAKILA RUSE 1738010004WL058469 SHAKILA RUSE 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685261237 SHAKILARUSE STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-004-001/162-A
(AABA) 		1738010004NRG24311220231259981 31/12/2023 RUPLATA 1738010004WL058469 RUPLATA 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 RUPLATA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-004-001/166
(AABA) 		1738010004NRG24311220231259982 31/12/2023 NIRASHA 1738010004WL058469 NIRASHA 00051 MAHB0000796 950 950 Processed 13/03/2024 685261237 NIRASHA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-004-001/166-A
(AABA) 		1738010004NRG24311220231259983 31/12/2023 PREMBATI 1738010004WL058469 PREMBATI 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 PREMBATI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-004-001/169
(AABA) 		1738010004NRG24311220231259984 31/12/2023 RAMBATEE 1738010004WL058469 RAMBATEE 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 RAMBATEE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-004-001/17-C
(AABA) 		1738010004NRG24311220231259985 31/12/2023 KHELESHWARI 1738010004WL058469 KHELESHWARI 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 KHELESHWARI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-004-001/174
(AABA) 		1738010004NRG24311220231259986 31/12/2023 KALABAI 1738010004WL058469 KALABAI 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 KALABAI BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-004-001/180
(AABA) 		1738010004NRG24311220231259987 31/12/2023 GUNVANTA 1738010004WL058469 GUNVANTA 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685261237 GUNVANTA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-004-001/180-A
(AABA) 		1738010004NRG24311220231259989 31/12/2023 KALPNA 1738010004WL058469 KALPNA 00051 MAHB0000796 884 884 Processed 13/03/2024 685261237 KALPNA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-004-001/182
(AABA) 		1738010004NRG24311220231259991 31/12/2023 DHURPAT BAI 1738010004WL058469 DHURPAT BAI 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 DHURPATBAI BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-004-001/184-A
(AABA) 		1738010004NRG24311220231259992 31/12/2023 SUSHILA BAGHADE 1738010004WL058469 SUSHILA BAGHADE 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 SUSHILABAGHADE STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-004-001/184-B
(AABA) 		1738010004NRG24311220231259993 31/12/2023 SUNTI 1738010004WL058469 SUNTI 00051 MAHB0000796 760 760 Processed 13/03/2024 685261237 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-004-001/184-C
(AABA) 		1738010004NRG24311220231259994 31/12/2023 SATRUPA BAGHADE 1738010004WL058469 SATRUPA BAGHADE 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 SATRUPABAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-004-001/202
(AABA) 		1738010004NRG24311220231259907 31/12/2023 YOGESHWARI 1738010004WL058468 YOGESHWARI 00051 MAHB0000796 200 200 Processed 13/03/2024 685261237 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-004-001/206-A
(AABA) 		1738010004NRG24311220231259995 31/12/2023 LALITA 1738010004WL058469 LALITA 00051 MAHB0000796 570 570 Processed 13/03/2024 685261237 LALITA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-004-001/219
(AABA) 		1738010004NRG24311220231259996 31/12/2023 RANJEETA 1738010004WL058469 RANJEETA 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 RANJEETA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-004-001/220
(AABA) 		1738010004NRG24311220231259997 31/12/2023 KUVRIYA KARAHE 1738010004WL058469 KUVRIYA KARAHE 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 KUVRIYAKARAHE BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-004-001/229-D
(AABA) 		1738010004NRG24311220231259998 31/12/2023 SARSWATI MISARE 1738010004WL058469 SARSWATI MISARE 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 SARSWATIMISARE FINO PAYMENTS BANK LTD(608001)
32 LANJI MP-38-010-004-001/238
(AABA) 		1738010004NRG24311220231260000 31/12/2023 TARA 1738010004WL058469 TARA 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-004-001/245
(AABA) 		1738010004NRG24311220231260001 31/12/2023 PURUSHOTTAM 1738010004WL058469 PURUSHOTTAM 00051 MAHB0000796 1100 1100 Processed 13/03/2024 685261237 PURUSHOTTAM BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-004-001/265-A
(AABA) 		1738010004NRG24311220231260004 31/12/2023 SUNITA 1738010004WL058469 SUNITA 00051 MAHB0000796 950 950 Processed 13/03/2024 685261237 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-004-001/280
(AABA) 		1738010004NRG24311220231260006 31/12/2023 PANCHSHILA 1738010004WL058469 PANCHSHILA 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 PANCHSHILA CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-004-001/30
(AABA) 		1738010004NRG24311220231259908 31/12/2023 JAIVANTA 1738010004WL058468 JAIVANTA 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 JAIVANTA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-004-001/300
(AABA) 		1738010004NRG24311220231260008 31/12/2023 LALITA 1738010004WL058469 LALITA 00051 MAHB0000796 760 760 Processed 13/03/2024 685261237 LALITA NARMADA JHABUA GRAMIN BANK(508515)
38 LANJI MP-38-010-004-001/302
(AABA) 		1738010004NRG24311220231260009 31/12/2023 YASHODA 1738010004WL058469 YASHODA 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 YASHODA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-004-001/306-A
(AABA) 		1738010004NRG24311220231260010 31/12/2023 DEVKEE TURRE 1738010004WL058469 DEVKEE TURRE 00051 MAHB0000796 950 950 Processed 13/03/2024 685261237 DEVKEETURRE BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-004-001/313
(AABA) 		1738010004NRG24311220231260011 31/12/2023 MINA 1738010004WL058469 MINA 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 MINA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-004-001/334
(AABA) 		1738010004NRG24311220231259909 31/12/2023 fulanbai 1738010004WL058468 fulanbai 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 fulanbai BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-004-001/41
(AABA) 		1738010004NRG24311220231259910 31/12/2023 SOHAN 1738010004WL058468 SOHAN 00051 MAHB0000796 442 442 Processed 13/03/2024 685261237 SOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LANJI MP-38-010-004-001/416
(AABA) 		1738010004NRG24311220231260014 31/12/2023 SUMITRA 1738010004WL058469 SUMITRA 00051 MAHB0000796 950 950 Processed 13/03/2024 685261237 SUMITRA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-004-001/449
(AABA) 		1738010004NRG24311220231260015 31/12/2023 MAYA MISARE 1738010004WL058469 MAYA MISARE 00051 MAHB0000796 950 950 Processed 13/03/2024 685261237 MAYAMISARE BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-004-001/60
(AABA) 		1738010004NRG24311220231259911 31/12/2023 SARITA NARNAURE 1738010004WL058468 SARITA NARNAURE 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 SARITANARNAURE INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-004-002/03
(AABA) 		1738010004NRG24311220231259912 31/12/2023 PUSHPA 1738010004WL058468 PUSHPA 00051 MAHB0000796 400 400 Processed 13/03/2024 685261237 PUSHPA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-004-002/10
(AABA) 		1738010004NRG24311220231259913 31/12/2023 RAYVANTI NARNOURE 1738010004WL058468 RAYVANTI NARNOURE 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 RAYVANTINARNOURE INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-004-002/100
(AABA) 		1738010004NRG24311220231259914 31/12/2023 BHAGWATI 1738010004WL058468 BHAGWATI 00051 MAHB0000796 800 800 Processed 13/03/2024 685261237 BHAGWATI BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-004-002/106
(AABA) 		1738010004NRG24311220231259915 31/12/2023 SAKUN 1738010004WL058468 SAKUN 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-004-002/107
(AABA) 		1738010004NRG24311220231259916 31/12/2023 LOKMATI 1738010004WL058468 LOKMATI 00051 MAHB0000796 1050 1050 Processed 13/03/2024 685261237 LOKMATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-004-002/108
(AABA) 		1738010004NRG24311220231259917 31/12/2023 RAJNEE KARSAYAL 1738010004WL058468 RAJNEE KARSAYAL 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 RAJNEEKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-004-002/13-A
(AABA) 		1738010004NRG24311220231259919 31/12/2023 YSHODA 1738010004WL058468 YSHODA 00051 MAHB0000796 600 600 Processed 13/03/2024 685261237 YSHODA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-004-002/14
(AABA) 		1738010004NRG24311220231259920 31/12/2023 JYOTI 1738010004WL058468 JYOTI 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-004-002/179
(AABA) 		1738010004NRG24311220231259921 31/12/2023 MEENABAI 1738010004WL058468 MEENABAI 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 MEENABAI BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-004-002/18-C
(AABA) 		1738010004NRG24311220231259924 31/12/2023 NIRMALA 1738010004WL058468 NIRMALA 00051 MAHB0000796 1050 1050 Processed 13/03/2024 685261237 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-004-002/187
(AABA) 		1738010004NRG24311220231260016 31/12/2023 REKHA 1738010004WL058469 REKHA 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 REKHA BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-004-002/190
(AABA) 		1738010004NRG24311220231259925 31/12/2023 BHAGVATI 1738010004WL058468 BHAGVATI 00051 MAHB0000796 1050 1050 Processed 13/03/2024 685261237 BHAGVATI BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-004-002/20
(AABA) 		1738010004NRG24311220231259926 31/12/2023 DILAMTI 1738010004WL058468 DILAMTI 00051 MAHB0000796 800 800 Processed 13/03/2024 685261237 DILAMTI BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-004-002/20-A
(AABA) 		1738010004NRG24311220231259927 31/12/2023 SHASHIKALA 1738010004WL058468 SHASHIKALA 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 SHASHIKALA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-004-002/21
(AABA) 		1738010004NRG24311220231259928 31/12/2023 RAYVANTI CHAUDHARI 1738010004WL058468 RAYVANTI CHAUDHARI 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 RAYVANTICHAUDHARI STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-004-002/220
(AABA) 		1738010004NRG24311220231259929 31/12/2023 DILESHWARI 1738010004WL058468 DILESHWARI 00051 MAHB0000796 1050 1050 Rejected 13/03/2024 685261237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 LANJI MP-38-010-004-002/251
(AABA) 		1738010004NRG24311220231259931 31/12/2023 MEENA 1738010004WL058468 MEENA 00051 MAHB0000796 200 200 Processed 13/03/2024 685261237 MEENA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-004-002/268
(AABA) 		1738010004NRG24311220231259932 31/12/2023 SUKHRAM 1738010004WL058468 SUKHRAM 00051 MAHB0000796 1050 1050 Processed 13/03/2024 685261237 SUKHRAM BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-004-002/279
(AABA) 		1738010004NRG24311220231259934 31/12/2023 RUKHAMANI 1738010004WL058468 RUKHAMANI 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 RUKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-004-002/283
(AABA) 		1738010004NRG24311220231259935 31/12/2023 SARUBAI SHRIRAME 1738010004WL058468 SARUBAI SHRIRAME 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 SARUBAISHRIRAME BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-004-002/285-A
(AABA) 		1738010004NRG24311220231259936 31/12/2023 NIRMALA 1738010004WL058468 NIRMALA 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-004-002/286
(AABA) 		1738010004NRG24311220231259937 31/12/2023 LAXMI 1738010004WL058468 LAXMI 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 LAXMI BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-004-002/307
(AABA) 		1738010004NRG24311220231260017 31/12/2023 PREMLATA 1738010004WL058469 PREMLATA 00051 MAHB0000796 950 950 Processed 13/03/2024 685261237 PREMLATA BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-004-002/335
(AABA) 		1738010004NRG24311220231259938 31/12/2023 SHYAMBATI 1738010004WL058468 SHYAMBATI 00051 MAHB0000796 1050 1050 Processed 13/03/2024 685261237 SHYAMBATI BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-004-002/336-A
(AABA) 		1738010004NRG24311220231259939 31/12/2023 KAUSHAL 1738010004WL058468 KAUSHAL 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 KAUSHAL BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-004-002/349
(AABA) 		1738010004NRG24311220231259940 31/12/2023 YESHIYA 1738010004WL058468 YESHIYA 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 YESHIYA BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-004-002/369
(AABA) 		1738010004NRG24311220231259943 31/12/2023 SUNITA 1738010004WL058468 SUNITA 00051 MAHB0000796 1050 1050 Processed 13/03/2024 685261237 SUNITA BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-004-002/38
(AABA) 		1738010004NRG24311220231259944 31/12/2023 MUNNIBAI 1738010004WL058468 MUNNIBAI 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 MUNNIBAI BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-004-002/4-C
(AABA) 		1738010004NRG24311220231259946 31/12/2023 GEETA KARSAYAL 1738010004WL058468 GEETA KARSAYAL 00051 MAHB0000796 400 400 Processed 13/03/2024 685261237 GEETAKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-004-002/412-A
(AABA) 		1738010004NRG24311220231259947 31/12/2023 GEETA JAMURE 1738010004WL058468 GEETA JAMURE 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 GEETAJAMURE BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-004-002/42
(AABA) 		1738010004NRG24311220231259949 31/12/2023 TEJAN 1738010004WL058468 TEJAN 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 TEJAN BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-004-002/43
(AABA) 		1738010004NRG24311220231259950 31/12/2023 HEMLATA KABIRE 1738010004WL058468 HEMLATA KABIRE 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 HEMLATAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-004-002/431
(AABA) 		1738010004NRG24311220231259951 31/12/2023 KOUTIKA 1738010004WL058468 KOUTIKA 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 KOUTIKA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-004-002/48
(AABA) 		1738010004NRG24311220231259953 31/12/2023 NEESHITA 1738010004WL058468 NEESHITA 00051 MAHB0000796 800 800 Processed 13/03/2024 685261237 NEESHITA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-004-002/59-A
(AABA) 		1738010004NRG24311220231259956 31/12/2023 YOGESHWARI 1738010004WL058468 YOGESHWARI 00051 MAHB0000796 800 800 Processed 13/03/2024 685261237 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-004-002/61
(AABA) 		1738010004NRG24311220231259957 31/12/2023 SUSHILA KASBE 1738010004WL058468 SUSHILA KASBE 00051 MAHB0000796 840 840 Processed 13/03/2024 685261237 SUSHILAKASBE BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-004-002/62
(AABA) 		1738010004NRG24311220231259958 31/12/2023 KAMALA RANDIVE 1738010004WL058468 KAMALA RANDIVE 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 KAMALARANDIVE BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-004-002/65-A
(AABA) 		1738010004NRG24311220231259959 31/12/2023 SAVITA KASBE 1738010004WL058468 SAVITA KASBE 00051 MAHB0000796 1050 1050 Processed 13/03/2024 685261237 SAVITAKASBE INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-004-002/66-A
(AABA) 		1738010004NRG24311220231259960 31/12/2023 NIRMILA 1738010004WL058468 NIRMILA 00051 MAHB0000796 1050 1050 Processed 13/03/2024 685261237 NIRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-004-002/70-A
(AABA) 		1738010004NRG24311220231259961 31/12/2023 KUNTIBAI 1738010004WL058468 KUNTIBAI 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 KUNTIBAI BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-004-002/80
(AABA) 		1738010004NRG24311220231259963 31/12/2023 GANGABAI 1738010004WL058468 GANGABAI 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 GANGABAI BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-004-002/81
(AABA) 		1738010004NRG24311220231259965 31/12/2023 TULASYA 1738010004WL058468 TULASYA 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 TULASYA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-004-002/82
(AABA) 		1738010004NRG24311220231259966 31/12/2023 BIJA 1738010004WL058468 BIJA 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685261237 BIJA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-004-002/85
(AABA) 		1738010004NRG24311220231259967 31/12/2023 SEWANTIBAI RANDIWE 1738010004WL058468 SEWANTIBAI RANDIWE 00051 MAHB0000796 600 600 Processed 13/03/2024 685261237 SEWANTIBAIRANDIWE BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-004-002/89-A
(AABA) 		1738010004NRG24311220231259968 31/12/2023 KAVITA 1738010004WL058468 KAVITA 00051 MAHB0000796 1050 1050 Processed 13/03/2024 685261237 KAVITA BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-004-002/94
(AABA) 		1738010004NRG24311220231259969 31/12/2023 JAMUNABAI KARSAYAL 1738010004WL058468 JAMUNABAI KARSAYAL 00051 MAHB0000796 630 630 Processed 13/03/2024 685261237 JAMUNABAIKARSAYAL BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-005-001/125
(BINJHALGAON) 		1738010005NRG24311220231258731 31/12/2023 Anchal Bedre 1738010005WL058438 Anchal Bedre 00051 MAHB0000796 1320 1320 Processed 13/03/2024 685261237 AnchalBedre BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-005-001/156-A
(BINJHALGAON) 		1738010005NRG24311220231258740 31/12/2023 SANGITA 1738010005WL058438 SANGITA 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
94 LANJI MP-38-010-005-001/220
(BINJHALGAON) 		1738010005NRG24311220231258764 31/12/2023 Sakun Bilone 1738010005WL058438 Sakun Bilone 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 SakunBilone INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-005-001/232
(BINJHALGAON) 		1738010005NRG24311220231258766 31/12/2023 KIRTI 1738010005WL058438 KIRTI 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 KIRTI BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-005-001/267
(BINJHALGAON) 		1738010005NRG24311220231258778 31/12/2023 OMESHWAR KANJU KAR 1738010005WL058438 OMESHWAR KANJU KAR 00051 MAHB0000796 380 380 Processed 13/03/2024 685261237 OMESHWARKANJUKAR BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-005-001/293-A
(BINJHALGAON) 		1738010005NRG24311220231258786 31/12/2023 PRIYANKA SOVIND MADAME 1738010005WL058438 PRIYANKA SOVIND MADAME 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 PRIYANKASOVINDMADAME NARMADA JHABUA GRAMIN BANK(508515)
98 LANJI MP-38-010-005-001/363-B
(BINJHALGAON) 		1738010005NRG24311220231258803 31/12/2023 Temeshwari Dhanwale 1738010005WL058438 Temeshwari Dhanwale 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 TemeshwariDhanwale BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-005-001/384
(BINJHALGAON) 		1738010005NRG24311220231258808 31/12/2023 BHENUKUMAR 1738010005WL058438 BHENUKUMAR 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 BHENUKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LANJI MP-38-010-005-001/61-A
(BINJHALGAON) 		1738010005NRG24311220231258819 31/12/2023 REKHA CHAVKE 1738010005WL058438 REKHA CHAVKE 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 REKHACHAVKE BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-005-001/78
(BINJHALGAON) 		1738010005NRG24311220231258825 31/12/2023 GITA PRAKASH BIHONE 1738010005WL058438 GITA PRAKASH BIHONE 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 GITAPRAKASHBIHONE INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-005-001/78
(BINJHALGAON) 		1738010005NRG24311220231258824 31/12/2023 PRAKASH HARKU BIHONE 1738010005WL058438 PRAKASH HARKU BIHONE 00051 MAHB0000796 1140 1140 Processed 13/03/2024 685261237 PRAKASHHARKUBIHONE BANK OF MAHARASHTRA(607387)
SubTotal 91632 91632
103 LANJI MP-38-010-004-001/143
(AABA) 		1738010004NRG24311220231259976 31/12/2023 PREMBATI 1738010004WL058469 PREMBATI 00051 MAHB0001057 1140 1140 Processed 13/03/2024 685261237 PREMBATI BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-011-001/102
(BAMHANWADA) 		1738010011NRG24311220231258545 31/12/2023 ASHA BAI 1738010011WL058437 ASHA BAI 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-011-001/103
(BAMHANWADA) 		1738010011NRG24311220231258546 31/12/2023 KALABAI 1738010011WL058437 KALABAI 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 KALABAI STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-011-001/103
(BAMHANWADA) 		1738010011NRG24311220231258547 31/12/2023 VANDANA 1738010011WL058437 VANDANA 00051 MAHB0001057 612 612 Processed 13/03/2024 685261237 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-011-001/105
(BAMHANWADA) 		1738010011NRG24311220231258548 31/12/2023 MAHESHVAREE 1738010011WL058437 MAHESHVAREE 00051 MAHB0001057 612 612 Processed 13/03/2024 685261237 MAHESHVAREE BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-011-001/109
(BAMHANWADA) 		1738010011NRG24311220231258551 31/12/2023 PRAMILA 1738010011WL058437 PRAMILA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-011-001/111
(BAMHANWADA) 		1738010011NRG24311220231258552 31/12/2023 RADHIKABAI 1738010011WL058437 RADHIKABAI 00051 MAHB0001057 612 612 Processed 13/03/2024 685261237 RADHIKABAI STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-011-001/122
(BAMHANWADA) 		1738010011NRG24311220231258559 31/12/2023 LOKESH 1738010011WL058437 LOKESH 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 LOKESH BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-011-001/124
(BAMHANWADA) 		1738010011NRG24311220231258563 31/12/2023 RAVINDRA KUMAR 1738010011WL058437 RAVINDRA KUMAR 00051 MAHB0001057 408 408 Processed 13/03/2024 685261237 RAVINDRAKUMAR BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-011-001/130-A
(BAMHANWADA) 		1738010011NRG24311220231258567 31/12/2023 SARSWATI 1738010011WL058437 SARSWATI 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-011-001/134
(BAMHANWADA) 		1738010011NRG24311220231258571 31/12/2023 SUNITA 1738010011WL058437 SUNITA 00051 MAHB0001057 1020 1020 Processed 13/03/2024 685261237 SUNITA STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-011-001/142
(BAMHANWADA) 		1738010011NRG24311220231258575 31/12/2023 BHAGRATA 1738010011WL058437 BHAGRATA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 BHAGRATA STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-011-001/143-B
(BAMHANWADA) 		1738010011NRG24311220231258576 31/12/2023 NAGENDRA 1738010011WL058437 NAGENDRA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 NAGENDRA STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-011-001/145
(BAMHANWADA) 		1738010011NRG24311220231258578 31/12/2023 KUWARLAL 1738010011WL058437 KUWARLAL 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 KUWARLAL BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-011-001/149
(BAMHANWADA) 		1738010011NRG24311220231258580 31/12/2023 KIRAN 1738010011WL058437 KIRAN 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 KIRAN BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-011-001/150-A
(BAMHANWADA) 		1738010011NRG24311220231258583 31/12/2023 NIRA 1738010011WL058437 NIRA 00051 MAHB0001057 612 612 Processed 13/03/2024 685261237 NIRA STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-011-001/165
(BAMHANWADA) 		1738010011NRG24311220231258587 31/12/2023 YAMUNA MARSKOLE 1738010011WL058437 YAMUNA MARSKOLE 00051 MAHB0001057 612 612 Processed 13/03/2024 685261237 YAMUNAMARSKOLE BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-011-001/232
(BAMHANWADA) 		1738010011NRG24311220231258601 31/12/2023 BHAGRATA 1738010011WL058437 BHAGRATA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-011-001/236
(BAMHANWADA) 		1738010011NRG24311220231258606 31/12/2023 RADHIKA 1738010011WL058437 RADHIKA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-011-001/237
(BAMHANWADA) 		1738010011NRG24311220231258607 31/12/2023 RAVITA 1738010011WL058437 RAVITA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-011-001/266
(BAMHANWADA) 		1738010011NRG24311220231258610 31/12/2023 PUSHPA UPRADE 1738010011WL058437 PUSHPA UPRADE 00051 MAHB0001057 204 204 Processed 13/03/2024 685261237 PUSHPAUPRADE BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-011-001/267
(BAMHANWADA) 		1738010011NRG24311220231258611 31/12/2023 FULO 1738010011WL058437 FULO 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 FULO INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-011-001/271-A
(BAMHANWADA) 		1738010011NRG24311220231258613 31/12/2023 shivprakash 1738010011WL058437 shivprakash 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 shivprakash BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-011-001/278
(BAMHANWADA) 		1738010011NRG24311220231258616 31/12/2023 PARMILABAI 1738010011WL058437 PARMILABAI 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 PARMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-011-001/279
(BAMHANWADA) 		1738010011NRG24311220231258617 31/12/2023 PRAMILA 1738010011WL058437 PRAMILA 00051 MAHB0001057 612 612 Processed 13/03/2024 685261237 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-011-001/319
(BAMHANWADA) 		1738010011NRG24311220231258624 31/12/2023 ENDRA 1738010011WL058437 ENDRA 00051 MAHB0001057 612 612 Processed 13/03/2024 685261237 ENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-011-001/322
(BAMHANWADA) 		1738010011NRG24311220231258625 31/12/2023 CHAMPA 1738010011WL058437 CHAMPA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 CHAMPA STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-011-001/344
(BAMHANWADA) 		1738010011NRG24311220231258629 31/12/2023 MEHATRIN 1738010011WL058437 MEHATRIN 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 MEHATRIN BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-011-001/367
(BAMHANWADA) 		1738010011NRG24311220231258632 31/12/2023 GANGABAI 1738010011WL058437 GANGABAI 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 GANGABAI BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-011-001/371
(BAMHANWADA) 		1738010011NRG24311220231258633 31/12/2023 MIRA 1738010011WL058437 MIRA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-011-001/374
(BAMHANWADA) 		1738010011NRG24311220231258634 31/12/2023 radhika 1738010011WL058437 radhika 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-011-001/391
(BAMHANWADA) 		1738010011NRG24311220231258636 31/12/2023 ASMITA 1738010011WL058437 ASMITA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 ASMITA BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-011-001/397
(BAMHANWADA) 		1738010011NRG24311220231258637 31/12/2023 RENUKA 1738010011WL058437 RENUKA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-011-001/398
(BAMHANWADA) 		1738010011NRG24311220231258638 31/12/2023 JYOTI 1738010011WL058437 JYOTI 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-011-001/400
(BAMHANWADA) 		1738010011NRG24311220231258640 31/12/2023 RAMBATI TEKAM 1738010011WL058437 RAMBATI TEKAM 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 RAMBATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 LANJI MP-38-010-011-001/410
(BAMHANWADA) 		1738010011NRG24311220231258642 31/12/2023 BIRAJO 1738010011WL058437 BIRAJO 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 BIRAJO INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-011-001/416
(BAMHANWADA) 		1738010011NRG24311220231258644 31/12/2023 SHANTIBAI 1738010011WL058437 SHANTIBAI 00051 MAHB0001057 612 612 Processed 13/03/2024 685261237 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-011-001/418
(BAMHANWADA) 		1738010011NRG24311220231258647 31/12/2023 JAYKUWAR 1738010011WL058437 JAYKUWAR 00051 MAHB0001057 612 612 Processed 13/03/2024 685261237 JAYKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-011-001/418
(BAMHANWADA) 		1738010011NRG24311220231258646 31/12/2023 RAMESH 1738010011WL058437 RAMESH 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 RAMESH BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-011-001/424
(BAMHANWADA) 		1738010011NRG24311220231258649 31/12/2023 USHA 1738010011WL058437 USHA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 USHA BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-011-001/433
(BAMHANWADA) 		1738010011NRG24311220231258652 31/12/2023 SAMDURA 1738010011WL058437 SAMDURA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 SAMDURA INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-011-001/439
(BAMHANWADA) 		1738010011NRG24311220231258653 31/12/2023 LEELABAI 1738010011WL058437 LEELABAI 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-011-001/442
(BAMHANWADA) 		1738010011NRG24311220231258655 31/12/2023 HIRWANTA 1738010011WL058437 HIRWANTA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 HIRWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-011-001/442-A
(BAMHANWADA) 		1738010011NRG24311220231258657 31/12/2023 SUGRATA 1738010011WL058437 SUGRATA 00051 MAHB0001057 1020 1020 Processed 13/03/2024 685261237 SUGRATA STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-011-001/449
(BAMHANWADA) 		1738010011NRG24311220231258662 31/12/2023 BABURAO 1738010011WL058437 BABURAO 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 BABURAO BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-011-001/466
(BAMHANWADA) 		1738010011NRG24311220231258668 31/12/2023 SUNITA PANDRE 1738010011WL058437 SUNITA PANDRE 00051 MAHB0001057 612 612 Processed 13/03/2024 685261237 SUNITAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-011-001/468
(BAMHANWADA) 		1738010011NRG24311220231258669 31/12/2023 SHASHIKALA UIKEY 1738010011WL058437 SHASHIKALA UIKEY 00051 MAHB0001057 1020 1020 Processed 13/03/2024 685261237 SHASHIKALAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-011-001/473
(BAMHANWADA) 		1738010011NRG24311220231258671 31/12/2023 KAMLA 1738010011WL058437 KAMLA 00051 MAHB0001057 1020 1020 Processed 13/03/2024 685261237 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-011-001/474
(BAMHANWADA) 		1738010011NRG24311220231258672 31/12/2023 MAMTA 1738010011WL058437 MAMTA 00051 MAHB0001057 1020 1020 Processed 13/03/2024 685261237 MAMTA BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-011-001/489
(BAMHANWADA) 		1738010011NRG24311220231258676 31/12/2023 PRAMOD 1738010011WL058437 PRAMOD 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 PRAMOD BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-011-001/490
(BAMHANWADA) 		1738010011NRG24311220231258677 31/12/2023 KANTA 1738010011WL058437 KANTA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-011-001/499
(BAMHANWADA) 		1738010011NRG24311220231258679 31/12/2023 LALITA 1738010011WL058437 LALITA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 LALITA STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-011-001/500
(BAMHANWADA) 		1738010011NRG24311220231258680 31/12/2023 SARITA 1738010011WL058437 SARITA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-011-001/508
(BAMHANWADA) 		1738010011NRG24311220231258682 31/12/2023 TOMESHVRI 1738010011WL058437 TOMESHVRI 00051 MAHB0001057 1020 1020 Processed 13/03/2024 685261237 TOMESHVRI STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-011-001/509
(BAMHANWADA) 		1738010011NRG24311220231258683 31/12/2023 SEETABAI 1738010011WL058437 SEETABAI 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 SEETABAI STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-011-001/6
(BAMHANWADA) 		1738010011NRG24311220231258689 31/12/2023 SAKUNTI 1738010011WL058437 SAKUNTI 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 SAKUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-011-001/62
(BAMHANWADA) 		1738010011NRG24311220231258690 31/12/2023 HIRKAN 1738010011WL058437 HIRKAN 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 HIRKAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-011-001/63
(BAMHANWADA) 		1738010011NRG24311220231258692 31/12/2023 RAVITA 1738010011WL058437 RAVITA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-011-001/7
(BAMHANWADA) 		1738010011NRG24311220231258698 31/12/2023 PRABHA 1738010011WL058437 PRABHA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 PRABHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 LANJI MP-38-010-011-001/71
(BAMHANWADA) 		1738010011NRG24311220231258699 31/12/2023 SHUSHILA 1738010011WL058437 SHUSHILA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 SHUSHILA STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-011-001/72
(BAMHANWADA) 		1738010011NRG24311220231258700 31/12/2023 KAUTIKA 1738010011WL058437 KAUTIKA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 KAUTIKA STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-011-001/73
(BAMHANWADA) 		1738010011NRG24311220231258701 31/12/2023 SANGITA BHALAVI 1738010011WL058437 SANGITA BHALAVI 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 SANGITABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-011-001/73-A
(BAMHANWADA) 		1738010011NRG24311220231258702 31/12/2023 MANISHA 1738010011WL058437 MANISHA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-011-001/75
(BAMHANWADA) 		1738010011NRG24311220231258704 31/12/2023 SUNITA 1738010011WL058437 SUNITA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 SUNITA STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-011-001/82-A
(BAMHANWADA) 		1738010011NRG24311220231258707 31/12/2023 USHA LILHARE 1738010011WL058437 USHA LILHARE 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 USHALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-011-001/84
(BAMHANWADA) 		1738010011NRG24311220231258709 31/12/2023 MEENA MESHRAM 1738010011WL058437 MEENA MESHRAM 00051 MAHB0001057 408 408 Processed 13/03/2024 685261237 MEENAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-011-001/85
(BAMHANWADA) 		1738010011NRG24311220231258711 31/12/2023 ANITA 1738010011WL058437 ANITA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-011-001/89
(BAMHANWADA) 		1738010011NRG24311220231258713 31/12/2023 GANGA LILHARE 1738010011WL058437 GANGA LILHARE 00051 MAHB0001057 612 612 Processed 13/03/2024 685261237 GANGALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-011-001/96
(BAMHANWADA) 		1738010011NRG24311220231258715 31/12/2023 YASHODA 1738010011WL058437 YASHODA 00051 MAHB0001057 816 816 Processed 13/03/2024 685261237 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
172 LANJI MP-38-010-028-001/356
(KEREGAON) 		1738010000NRG24311220231259592 31/12/2023 Yogeshwari parihar 1738010WL058457 Yogeshwari parihar 00051 MAHB0001057 1260 1260 Processed 13/03/2024 685261237 Yogeshwariparihar NARMADA JHABUA GRAMIN BANK(508515)
173 LANJI MP-38-010-032-001/102-B
(SAHEKI) 		1738010032NRG24311220231259499 31/12/2023 SARITA 1738010032WL058456 SARITA 00051 MAHB0001057 200 200 Processed 13/03/2024 685261237 SARITA BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-032-001/103
(SAHEKI) 		1738010032NRG24311220231259500 31/12/2023 puspa 1738010032WL058456 puspa 00051 MAHB0001057 1000 1000 Processed 13/03/2024 685261237 puspa BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-032-001/114
(SAHEKI) 		1738010032NRG24311220231259501 31/12/2023 Sunita 1738010032WL058456 Sunita 00051 MAHB0001057 600 600 Processed 13/03/2024 685261237 Sunita BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-032-001/12
(SAHEKI) 		1738010032NRG24311220231259502 31/12/2023 PARBATI 1738010032WL058456 PARBATI 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-032-001/122
(SAHEKI) 		1738010032NRG24311220231259503 31/12/2023 Sarita 1738010032WL058456 Sarita 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 Sarita STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-032-001/129
(SAHEKI) 		1738010032NRG24311220231259504 31/12/2023 Dhanshri 1738010032WL058456 Dhanshri 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 Dhanshri INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-032-001/148
(SAHEKI) 		1738010032NRG24311220231259505 31/12/2023 kausal 1738010032WL058456 kausal 00051 MAHB0001057 600 600 Processed 13/03/2024 685261237 kausal BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-032-001/183
(SAHEKI) 		1738010032NRG24311220231259506 31/12/2023 kaser 1738010032WL058456 kaser 00051 MAHB0001057 1000 1000 Processed 13/03/2024 685261237 kaser INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-032-001/197
(SAHEKI) 		1738010032NRG24311220231259508 31/12/2023 EMLA 1738010032WL058456 EMLA 00051 MAHB0001057 1000 1000 Processed 13/03/2024 685261237 EMLA BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-032-001/22-B
(SAHEKI) 		1738010032NRG24311220231259509 31/12/2023 KIRAN 1738010032WL058456 KIRAN 00051 MAHB0001057 1000 1000 Processed 13/03/2024 685261237 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-032-001/234
(SAHEKI) 		1738010032NRG24311220231259510 31/12/2023 PRABHABAI 1738010032WL058456 PRABHABAI 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-032-001/242
(SAHEKI) 		1738010032NRG24311220231259512 31/12/2023 sarla 1738010032WL058456 sarla 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-032-001/243
(SAHEKI) 		1738010032NRG24311220231259513 31/12/2023 shyama 1738010032WL058456 shyama 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 shyama NARMADA JHABUA GRAMIN BANK(508515)
186 LANJI MP-38-010-032-001/257
(SAHEKI) 		1738010032NRG24311220231259514 31/12/2023 Laxmi 1738010032WL058456 Laxmi 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-032-001/292-A
(SAHEKI) 		1738010032NRG24311220231259515 31/12/2023 Keshar 1738010032WL058456 Keshar 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 Keshar BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-032-001/311
(SAHEKI) 		1738010032NRG24311220231259516 31/12/2023 Manisha 1738010032WL058456 Manisha 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
189 LANJI MP-38-010-032-001/34
(SAHEKI) 		1738010032NRG24311220231259517 31/12/2023 MEERA 1738010032WL058456 MEERA 00051 MAHB0001057 800 800 Processed 13/03/2024 685261237 MEERA BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-032-001/345
(SAHEKI) 		1738010032NRG24311220231259518 31/12/2023 RANJITA 1738010032WL058456 RANJITA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
191 LANJI MP-38-010-032-001/35
(SAHEKI) 		1738010032NRG24311220231259519 31/12/2023 RAJANI 1738010032WL058456 RAJANI 00051 MAHB0001057 1000 1000 Processed 13/03/2024 685261237 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
192 LANJI MP-38-010-032-001/385
(SAHEKI) 		1738010032NRG24311220231259521 31/12/2023 GEETA 1738010032WL058456 GEETA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 GEETA BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-032-001/385-B
(SAHEKI) 		1738010032NRG24311220231259522 31/12/2023 PUSHPA 1738010032WL058456 PUSHPA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 PUSHPA STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-032-001/43
(SAHEKI) 		1738010032NRG24311220231259523 31/12/2023 vimala 1738010032WL058456 vimala 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
195 LANJI MP-38-010-032-001/60
(SAHEKI) 		1738010032NRG24311220231259524 31/12/2023 DHANIRAM 1738010032WL058456 DHANIRAM 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 DHANIRAM BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-032-001/72
(SAHEKI) 		1738010032NRG24311220231259526 31/12/2023 DURGESHWARI 1738010032WL058456 DURGESHWARI 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 DURGESHWARI BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-040-001/10
(ANDHIYATOLA) 		1738010040NRG24311220231260287 31/12/2023 RAMALA 1738010040WL058476 RAMALA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 RAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
198 LANJI MP-38-010-040-001/103
(ANDHIYATOLA) 		1738010040NRG24311220231260289 31/12/2023 KAUTIKA SHRIRAM 1738010040WL058476 KAUTIKA SHRIRAM 00051 MAHB0001057 1000 1000 Processed 13/03/2024 685261237 KAUTIKASHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-040-001/108
(ANDHIYATOLA) 		1738010000NRG24311220231260187 31/12/2023 RAMULA 1738010WL058472 RAMULA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 RAMULA INDIA POST PAYMENTS BANK LIMITED(508528)
200 LANJI MP-38-010-040-001/110
(ANDHIYATOLA) 		1738010040NRG24311220231260292 31/12/2023 GANGABAI CHAURAGHADE 1738010040WL058476 GANGABAI CHAURAGHADE 00051 MAHB0001057 1000 1000 Processed 13/03/2024 685261237 GANGABAICHAURAGHADE BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-040-001/115
(ANDHIYATOLA) 		1738010040NRG24311220231260295 31/12/2023 TARABAI 1738010040WL058476 TARABAI 00051 MAHB0001057 1000 1000 Processed 13/03/2024 685261237 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 LANJI MP-38-010-040-001/14
(ANDHIYATOLA) 		1738010000NRG24311220231260191 31/12/2023 KAMANBAI 1738010WL058472 KAMANBAI 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 KAMANBAI BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-040-001/15
(ANDHIYATOLA) 		1738010040NRG24311220231260307 31/12/2023 MONIKA AURASE 1738010040WL058476 MONIKA AURASE 00051 MAHB0001057 1000 1000 Processed 13/03/2024 685261237 MONIKAAURASE INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANJI MP-38-010-040-001/17
(ANDHIYATOLA) 		1738010000NRG24311220231260194 31/12/2023 RAJESHWARI 1738010WL058472 RAJESHWARI 00051 MAHB0001057 1000 1000 Processed 13/03/2024 685261237 RAJESHWARI STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-040-001/200
(ANDHIYATOLA) 		1738010040NRG24311220231260312 31/12/2023 ANITA 1738010040WL058476 ANITA 00051 MAHB0001057 800 800 Processed 13/03/2024 685261237 ANITA STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-040-001/21
(ANDHIYATOLA) 		1738010040NRG24311220231260318 31/12/2023 BHAGRATA 1738010040WL058476 BHAGRATA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
207 LANJI MP-38-010-040-001/21-A
(ANDHIYATOLA) 		1738010000NRG24311220231260195 31/12/2023 BALVANTSINGH 1738010WL058472 BALVANTSINGH 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 BALVANTSINGH BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-040-001/21-A
(ANDHIYATOLA) 		1738010000NRG24311220231260196 31/12/2023 REKHA BALVANT 1738010WL058472 REKHA BALVANT 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 REKHABALVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
209 LANJI MP-38-010-040-001/211
(ANDHIYATOLA) 		1738010000NRG24311220231260198 31/12/2023 JYOTI DULICHAND BHOYAR 1738010WL058472 JYOTI DULICHAND BHOYAR 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 JYOTIDULICHANDBHOYAR BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-040-001/211
(ANDHIYATOLA) 		1738010000NRG24311220231260197 31/12/2023 PRAMILA 1738010WL058472 PRAMILA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-040-001/23
(ANDHIYATOLA) 		1738010000NRG24311220231260199 31/12/2023 SUMANBAI 1738010WL058472 SUMANBAI 00051 MAHB0001057 1200 1200 Rejected 13/03/2024 685261237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 LANJI MP-38-010-040-001/233
(ANDHIYATOLA) 		1738010000NRG24311220231260202 31/12/2023 fulchand 1738010WL058472 fulchand 00051 MAHB0001057 400 400 Processed 13/03/2024 685261237 fulchand BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-040-001/233
(ANDHIYATOLA) 		1738010000NRG24311220231260201 31/12/2023 NIRMALA 1738010WL058472 NIRMALA 00051 MAHB0001057 400 400 Processed 13/03/2024 685261237 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
214 LANJI MP-38-010-040-001/237
(ANDHIYATOLA) 		1738010040NRG24311220231260328 31/12/2023 HEMLATA MADAVI 1738010040WL058476 HEMLATA MADAVI 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 HEMLATAMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 LANJI MP-38-010-040-001/24
(ANDHIYATOLA) 		1738010000NRG24311220231260204 31/12/2023 SHIVCHARAN 1738010WL058472 SHIVCHARAN 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 SHIVCHARAN STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-040-001/241
(ANDHIYATOLA) 		1738010000NRG24311220231260206 31/12/2023 PUNAM 1738010WL058472 PUNAM 00051 MAHB0001057 400 400 Processed 13/03/2024 685261237 PUNAM BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-040-001/241
(ANDHIYATOLA) 		1738010000NRG24311220231260205 31/12/2023 PUSPA 1738010WL058472 PUSPA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 PUSPA STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-040-001/25
(ANDHIYATOLA) 		1738010040NRG24311220231260334 31/12/2023 IMLA BAI 1738010040WL058476 IMLA BAI 00051 MAHB0001057 800 800 Processed 13/03/2024 685261237 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 LANJI MP-38-010-040-001/259
(ANDHIYATOLA) 		1738010040NRG24311220231260336 31/12/2023 SUNITA INVATI 1738010040WL058476 SUNITA INVATI 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 SUNITAINVATI INDIA POST PAYMENTS BANK LIMITED(508528)
220 LANJI MP-38-010-040-001/26
(ANDHIYATOLA) 		1738010000NRG24311220231260209 31/12/2023 JUGARI 1738010WL058472 JUGARI 00051 MAHB0001057 600 600 Processed 13/03/2024 685261237 JUGARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 LANJI MP-38-010-040-001/26
(ANDHIYATOLA) 		1738010000NRG24311220231260210 31/12/2023 LAKHANLAL 1738010WL058472 LAKHANLAL 00051 MAHB0001057 600 600 Processed 13/03/2024 685261237 LAKHANLAL BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-040-001/263
(ANDHIYATOLA) 		1738010000NRG24311220231260211 31/12/2023 KOKITA 1738010WL058472 KOKITA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 KOKITA BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-040-001/271
(ANDHIYATOLA) 		1738010040NRG24311220231260338 31/12/2023 KUSAMIBAI 1738010040WL058476 KUSAMIBAI 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 KUSAMIBAI BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-040-001/289
(ANDHIYATOLA) 		1738010040NRG24311220231260342 31/12/2023 LAXVANTI 1738010040WL058476 LAXVANTI 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 LAXVANTI BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-040-001/29
(ANDHIYATOLA) 		1738010000NRG24311220231260212 31/12/2023 CHANLAL 1738010WL058472 CHANLAL 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 CHANLAL BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-040-001/295
(ANDHIYATOLA) 		1738010000NRG24311220231260214 31/12/2023 PRITI MASKARE 1738010WL058472 PRITI MASKARE 00051 MAHB0001057 400 400 Processed 13/03/2024 685261237 PRITIMASKARE BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-040-001/30
(ANDHIYATOLA) 		1738010040NRG24311220231260344 31/12/2023 RAMESHWARI 1738010040WL058476 RAMESHWARI 00051 MAHB0001057 1000 1000 Processed 13/03/2024 685261237 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-040-001/32-A
(ANDHIYATOLA) 		1738010040NRG24311220231260346 31/12/2023 KHEMLATA 1738010040WL058476 KHEMLATA 00051 MAHB0001057 1000 1000 Processed 13/03/2024 685261237 KHEMLATA BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-040-001/320
(ANDHIYATOLA) 		1738010040NRG24311220231260348 31/12/2023 KUNTIBAI 1738010040WL058476 KUNTIBAI 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 LANJI MP-38-010-040-001/33-A
(ANDHIYATOLA) 		1738010000NRG24311220231260218 31/12/2023 RAMNATH 1738010WL058472 RAMNATH 00051 MAHB0001057 400 400 Processed 13/03/2024 685261237 RAMNATH STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-040-001/38
(ANDHIYATOLA) 		1738010040NRG24311220231260350 31/12/2023 SUKHVANTA 1738010040WL058476 SUKHVANTA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 SUKHVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
232 LANJI MP-38-010-040-001/43
(ANDHIYATOLA) 		1738010000NRG24311220231260223 31/12/2023 ANKATRAO 1738010WL058472 ANKATRAO 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 ANKATRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
233 LANJI MP-38-010-040-001/43
(ANDHIYATOLA) 		1738010000NRG24311220231260222 31/12/2023 MALAN 1738010WL058472 MALAN 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 MALAN BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-040-001/57
(ANDHIYATOLA) 		1738010040NRG24311220231260355 31/12/2023 NIKITA 1738010040WL058476 NIKITA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 NIKITA BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-040-001/63
(ANDHIYATOLA) 		1738010040NRG24311220231260356 31/12/2023 PRAMESAVRI 1738010040WL058476 PRAMESAVRI 00051 MAHB0001057 800 800 Processed 13/03/2024 685261237 PRAMESAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
236 LANJI MP-38-010-040-001/69
(ANDHIYATOLA) 		1738010040NRG24311220231260357 31/12/2023 SARSAVTA 1738010040WL058476 SARSAVTA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 SARSAVTA INDIA POST PAYMENTS BANK LIMITED(508528)
237 LANJI MP-38-010-040-001/80
(ANDHIYATOLA) 		1738010040NRG24311220231260363 31/12/2023 KHELAN PUSAM 1738010040WL058476 KHELAN PUSAM 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685261237 KHELANPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 LANJI MP-38-010-071-001/121
(PALDONGRI) 		1738010071NRG24311220231259312 31/12/2023 mungaram 1738010071WL058451 mungaram 00051 MAHB0001057 900 900 Processed 13/03/2024 685261237 mungaram INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-071-001/125
(PALDONGRI) 		1738010071NRG24311220231259313 31/12/2023 AMRATA 1738010071WL058451 AMRATA 00051 MAHB0001057 900 900 Processed 13/03/2024 685261237 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
240 LANJI MP-38-010-071-001/167
(PALDONGRI) 		1738010071NRG24311220231259320 31/12/2023 DURGABAI 1738010071WL058451 DURGABAI 00051 MAHB0001057 750 750 Processed 13/03/2024 685261237 DURGABAI BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-071-001/212-A
(PALDONGRI) 		1738010071NRG24311220231259330 31/12/2023 SUNTIBAI 1738010071WL058451 SUNTIBAI 00051 MAHB0001057 900 900 Processed 13/03/2024 685261237 SUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
242 LANJI MP-38-010-071-001/328
(PALDONGRI) 		1738010071NRG24311220231259340 31/12/2023 SHASHIKALA 1738010071WL058451 SHASHIKALA 00051 MAHB0001057 750 750 Processed 13/03/2024 685261237 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
243 LANJI MP-38-010-071-001/414
(PALDONGRI) 		1738010071NRG24311220231259354 31/12/2023 DILESHWARI 1738010071WL058451 DILESHWARI 00051 MAHB0001057 900 900 Processed 13/03/2024 685261237 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127140 127140
244 LANJI MP-38-010-028-001/149-B
(KEREGAON) 		1738010000NRG24311220231259546 31/12/2023 REETA BANSOD 1738010WL058457 REETA BANSOD 00089 CBIN0281039 1320 1320 Processed 13/03/2024 685261237 REETABANSOD BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
245 LANJI MP-38-010-004-002/23-D
(AABA) 		1738010004NRG24311220231259930 31/12/2023 SARITA 1738010004WL058468 SARITA 00089 CBIN0281494 800 800 Processed 13/03/2024 685261237 SARITA FINO PAYMENTS BANK LTD(608001)
246 LANJI MP-38-010-004-002/414
(AABA) 		1738010004NRG24311220231259948 31/12/2023 SAVITA 1738010004WL058468 SAVITA 00089 CBIN0281494 1000 1000 Processed 13/03/2024 685261237 SAVITA CENTRAL BANK OF INDIA(607115)
247 LANJI MP-38-010-005-001/151
(BINJHALGAON) 		1738010005NRG24311220231258738 31/12/2023 SAKUNTALA BAI GURDE 1738010005WL058438 SAKUNTALA BAI GURDE 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685261237 SAKUNTALABAIGURDE CENTRAL BANK OF INDIA(607115)
248 LANJI MP-38-010-005-001/67-C
(BINJHALGAON) 		1738010005NRG24311220231258822 31/12/2023 RAMESHWAR 1738010005WL058438 RAMESHWAR 00089 CBIN0281494 760 760 Processed 13/03/2024 685261237 RAMESHWAR STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-028-001/264-A
(KEREGAON) 		1738010000NRG24311220231259572 31/12/2023 LATA KHUMRAJ PATLE 1738010WL058457 LATA KHUMRAJ PATLE 00089 CBIN0281494 840 840 Processed 13/03/2024 685261237 LATAKHUMRAJPATLE CENTRAL BANK OF INDIA(607115)
250 LANJI MP-38-010-028-001/311
(KEREGAON) 		1738010000NRG24311220231259583 31/12/2023 ANITA JITENDRA BHAGAT 1738010WL058457 ANITA JITENDRA BHAGAT 00089 CBIN0281494 1100 1100 Processed 13/03/2024 685261237 ANITAJITENDRABHAGAT NARMADA JHABUA GRAMIN BANK(508515)
251 LANJI MP-38-010-028-001/321
(KEREGAON) 		1738010000NRG24311220231259585 31/12/2023 BHAIYALAL MAYARAM NEWARE 1738010WL058457 BHAIYALAL MAYARAM NEWARE 00089 CBIN0281494 420 420 Processed 13/03/2024 685261237 BHAIYALALMAYARAMNEWARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
252 LANJI MP-38-010-028-001/83
(KEREGAON) 		1738010000NRG24311220231259626 31/12/2023 DEVKAN BAI DEVLAL THAKRE 1738010WL058457 DEVKAN BAI DEVLAL THAKRE 00089 CBIN0281494 840 840 Processed 13/03/2024 685261237 DEVKANBAIDEVLALTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
253 LANJI MP-38-010-041-001/110
(PAUSERA) 		1738010041NRG24311220231260022 31/12/2023 URMILA 1738010041WL058470 URMILA 00089 CBIN0281494 1050 1050 Processed 13/03/2024 685261237 URMILA CENTRAL BANK OF INDIA(607115)
254 LANJI MP-38-010-041-001/114
(PAUSERA) 		1738010041NRG24311220231260023 31/12/2023 SUSHILA 1738010041WL058470 SUSHILA 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
255 LANJI MP-38-010-041-001/121
(PAUSERA) 		1738010041NRG24311220231260026 31/12/2023 SUNAVAN 1738010041WL058470 SUNAVAN 00089 CBIN0281494 420 420 Processed 13/03/2024 685261237 SUNAVAN STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-041-001/123
(PAUSERA) 		1738010041NRG24311220231260027 31/12/2023 LEELAVAN 1738010041WL058470 LEELAVAN 00089 CBIN0281494 1260 1260 Processed 13/03/2024 685261237 LEELAVAN CENTRAL BANK OF INDIA(607115)
257 LANJI MP-38-010-041-001/126
(PAUSERA) 		1738010041NRG24311220231260032 31/12/2023 ANIL 1738010041WL058470 ANIL 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 ANIL CENTRAL BANK OF INDIA(607115)
258 LANJI MP-38-010-041-001/131
(PAUSERA) 		1738010041NRG24311220231260277 31/12/2023 DASHRATH 1738010041WL058475 DASHRATH 00089 CBIN0281494 663 663 Processed 13/03/2024 685261237 DASHRATH CENTRAL BANK OF INDIA(607115)
259 LANJI MP-38-010-041-001/134
(PAUSERA) 		1738010041NRG24311220231260036 31/12/2023 FULVANTI 1738010041WL058470 FULVANTI 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 FULVANTI CENTRAL BANK OF INDIA(607115)
260 LANJI MP-38-010-041-001/134
(PAUSERA) 		1738010041NRG24311220231260037 31/12/2023 SONELAL 1738010041WL058470 SONELAL 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 SONELAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-041-001/142-A
(PAUSERA) 		1738010041NRG24311220231260040 31/12/2023 ASHOK 1738010041WL058470 ASHOK 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 ASHOK CENTRAL BANK OF INDIA(607115)
262 LANJI MP-38-010-041-001/142-A
(PAUSERA) 		1738010041NRG24311220231260041 31/12/2023 KIRASANI 1738010041WL058470 KIRASANI 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 KIRASANI CENTRAL BANK OF INDIA(607115)
263 LANJI MP-38-010-041-001/143
(PAUSERA) 		1738010041NRG24311220231260043 31/12/2023 DWARKI 1738010041WL058470 DWARKI 00089 CBIN0281494 1260 1260 Processed 13/03/2024 685261237 DWARKI CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-041-001/157-B
(PAUSERA) 		1738010041NRG24311220231260044 31/12/2023 ROHNIKA 1738010041WL058470 ROHNIKA 00089 CBIN0281494 1050 1050 Processed 13/03/2024 685261237 ROHNIKA CENTRAL BANK OF INDIA(607115)
265 LANJI MP-38-010-041-001/169
(PAUSERA) 		1738010041NRG24311220231260045 31/12/2023 Devaki 1738010041WL058470 Devaki 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 Devaki CENTRAL BANK OF INDIA(607115)
266 LANJI MP-38-010-041-001/171
(PAUSERA) 		1738010041NRG24311220231260280 31/12/2023 NARESH 1738010041WL058475 NARESH 00089 CBIN0281494 663 663 Processed 13/03/2024 685261237 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
267 LANJI MP-38-010-041-001/174
(PAUSERA) 		1738010041NRG24311220231260047 31/12/2023 CHAVAN 1738010041WL058470 CHAVAN 00089 CBIN0281494 1260 1260 Processed 13/03/2024 685261237 CHAVAN NARMADA JHABUA GRAMIN BANK(508515)
268 LANJI MP-38-010-041-001/174
(PAUSERA) 		1738010041NRG24311220231260046 31/12/2023 NANKI 1738010041WL058470 NANKI 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 NANKI INDIA POST PAYMENTS BANK LIMITED(508528)
269 LANJI MP-38-010-041-001/175
(PAUSERA) 		1738010041NRG24311220231260048 31/12/2023 NIRMALA 1738010041WL058470 NIRMALA 00089 CBIN0281494 1260 1260 Processed 13/03/2024 685261237 NIRMALA CENTRAL BANK OF INDIA(607115)
270 LANJI MP-38-010-041-001/185
(PAUSERA) 		1738010041NRG24311220231260050 31/12/2023 BATTI 1738010041WL058470 BATTI 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 BATTI CENTRAL BANK OF INDIA(607115)
271 LANJI MP-38-010-041-001/185
(PAUSERA) 		1738010041NRG24311220231260049 31/12/2023 MOTIRAM 1738010041WL058470 MOTIRAM 00089 CBIN0281494 1260 1260 Processed 13/03/2024 685261237 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
272 LANJI MP-38-010-041-001/188-C
(PAUSERA) 		1738010041NRG24311220231260053 31/12/2023 DILESHWRI 1738010041WL058470 DILESHWRI 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 DILESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
273 LANJI MP-38-010-041-001/19
(PAUSERA) 		1738010041NRG24311220231260054 31/12/2023 ISULAL 1738010041WL058470 ISULAL 00089 CBIN0281494 1260 1260 Processed 13/03/2024 685261237 ISULAL CENTRAL BANK OF INDIA(607115)
274 LANJI MP-38-010-041-001/19
(PAUSERA) 		1738010041NRG24311220231260055 31/12/2023 SAMALVATI 1738010041WL058470 SAMALVATI 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 SAMALVATI CENTRAL BANK OF INDIA(607115)
275 LANJI MP-38-010-041-001/191
(PAUSERA) 		1738010041NRG24311220231260056 31/12/2023 SAIJU 1738010041WL058470 SAIJU 00089 CBIN0281494 1050 1050 Processed 13/03/2024 685261237 SAIJU NARMADA JHABUA GRAMIN BANK(508515)
276 LANJI MP-38-010-041-001/191
(PAUSERA) 		1738010041NRG24311220231260057 31/12/2023 SARASWATHI 1738010041WL058470 SARASWATHI 00089 CBIN0281494 1260 1260 Processed 13/03/2024 685261237 SARASWATHI CENTRAL BANK OF INDIA(607115)
277 LANJI MP-38-010-041-001/192
(PAUSERA) 		1738010041NRG24311220231260058 31/12/2023 DULRIYA 1738010041WL058470 DULRIYA 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 DULRIYA CENTRAL BANK OF INDIA(607115)
278 LANJI MP-38-010-041-001/194
(PAUSERA) 		1738010041NRG24311220231260060 31/12/2023 KAVITA 1738010041WL058470 KAVITA 00089 CBIN0281494 840 840 Processed 13/03/2024 685261237 KAVITA CENTRAL BANK OF INDIA(607115)
279 LANJI MP-38-010-041-001/195
(PAUSERA) 		1738010041NRG24311220231260061 31/12/2023 BHUMESHAR 1738010041WL058470 BHUMESHAR 00089 CBIN0281494 1050 1050 Processed 13/03/2024 685261237 BHUMESHAR CENTRAL BANK OF INDIA(607115)
280 LANJI MP-38-010-041-001/23
(PAUSERA) 		1738010041NRG24311220231260064 31/12/2023 HIRAN 1738010041WL058470 HIRAN 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 HIRAN CENTRAL BANK OF INDIA(607115)
281 LANJI MP-38-010-041-001/336
(PAUSERA) 		1738010041NRG24311220231260071 31/12/2023 BHIKAM 1738010041WL058470 BHIKAM 00089 CBIN0281494 630 630 Processed 13/03/2024 685261237 BHIKAM CENTRAL BANK OF INDIA(607115)
282 LANJI MP-38-010-041-001/370
(PAUSERA) 		1738010041NRG24311220231260072 31/12/2023 LAXMI 1738010041WL058470 LAXMI 00089 CBIN0281494 1260 1260 Processed 13/03/2024 685261237 LAXMI STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-041-001/385-A
(PAUSERA) 		1738010041NRG24311220231260077 31/12/2023 AMRITA 1738010041WL058470 AMRITA 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 AMRITA CENTRAL BANK OF INDIA(607115)
284 LANJI MP-38-010-041-001/392
(PAUSERA) 		1738010041NRG24311220231260078 31/12/2023 CHAINBATI 1738010041WL058470 CHAINBATI 00089 CBIN0281494 840 840 Processed 13/03/2024 685261237 CHAINBATI CENTRAL BANK OF INDIA(607115)
285 LANJI MP-38-010-041-001/392-A
(PAUSERA) 		1738010041NRG24311220231260080 31/12/2023 RADHA YADAY 1738010041WL058470 RADHA YADAY 00089 CBIN0281494 1260 1260 Processed 13/03/2024 685261237 RADHAYADAY CENTRAL BANK OF INDIA(607115)
286 LANJI MP-38-010-041-001/41
(PAUSERA) 		1738010041NRG24311220231260081 31/12/2023 RADHIKA 1738010041WL058470 RADHIKA 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 RADHIKA CENTRAL BANK OF INDIA(607115)
287 LANJI MP-38-010-041-001/49
(PAUSERA) 		1738010041NRG24311220231260086 31/12/2023 ZUNI 1738010041WL058470 ZUNI 00089 CBIN0281494 1050 1050 Processed 13/03/2024 685261237 ZUNI CENTRAL BANK OF INDIA(607115)
288 LANJI MP-38-010-041-001/50-B
(PAUSERA) 		1738010041NRG24311220231260088 31/12/2023 DILEEP 1738010041WL058470 DILEEP 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 DILEEP CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-041-001/68-B
(PAUSERA) 		1738010041NRG24311220231260092 31/12/2023 Shivprasad Matre 1738010041WL058470 Shivprasad Matre 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 ShivprasadMatre FINO PAYMENTS BANK LTD(608001)
290 LANJI MP-38-010-041-001/71
(PAUSERA) 		1738010041NRG24311220231260095 31/12/2023 LEELAVATI 1738010041WL058470 LEELAVATI 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 LEELAVATI CENTRAL BANK OF INDIA(607115)
291 LANJI MP-38-010-041-001/74-A
(PAUSERA) 		1738010041NRG24311220231260096 31/12/2023 LILAVANTI 1738010041WL058470 LILAVANTI 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 LILAVANTI CENTRAL BANK OF INDIA(607115)
292 LANJI MP-38-010-041-001/81
(PAUSERA) 		1738010041NRG24311220231260097 31/12/2023 LAKASHMI 1738010041WL058470 LAKASHMI 00089 CBIN0281494 1260 1260 Processed 13/03/2024 685261237 LAKASHMI CENTRAL BANK OF INDIA(607115)
293 LANJI MP-38-010-041-001/83
(PAUSERA) 		1738010041NRG24311220231260099 31/12/2023 LILA 1738010041WL058470 LILA 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 LILA CENTRAL BANK OF INDIA(607115)
294 LANJI MP-38-010-041-001/86
(PAUSERA) 		1738010041NRG24311220231260100 31/12/2023 KISHANA 1738010041WL058470 KISHANA 00089 CBIN0281494 1050 1050 Processed 13/03/2024 685261237 KISHANA CENTRAL BANK OF INDIA(607115)
295 LANJI MP-38-010-041-001/92
(PAUSERA) 		1738010041NRG24311220231260102 31/12/2023 PARVANTA 1738010041WL058470 PARVANTA 00089 CBIN0281494 1470 1470 Processed 13/03/2024 685261237 PARVANTA CENTRAL BANK OF INDIA(607115)
296 LANJI MP-38-010-071-001/11
(PALDONGRI) 		1738010071NRG24311220231259308 31/12/2023 SHYAMLATA 1738010071WL058451 SHYAMLATA 00089 CBIN0281494 900 900 Processed 13/03/2024 685261237 SHYAMLATA CENTRAL BANK OF INDIA(607115)
297 LANJI MP-38-010-071-001/29
(PALDONGRI) 		1738010071NRG24311220231259335 31/12/2023 PARBATEE 1738010071WL058451 PARBATEE 00089 CBIN0281494 750 750 Processed 13/03/2024 685261237 PARBATEE CENTRAL BANK OF INDIA(607115)
SubTotal 62376 62376
298 LANJI MP-38-010-004-001/131-A
(AABA) 		1738010004NRG24311220231259973 31/12/2023 YOGITA 1738010004WL058469 YOGITA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 YOGITA STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-004-001/141-B
(AABA) 		1738010004NRG24311220231259974 31/12/2023 ANITA 1738010004WL058469 ANITA 00415 SBIN0002872 760 760 Processed 13/03/2024 685261237 ANITA STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-004-001/232
(AABA) 		1738010004NRG24311220231259999 31/12/2023 LAXMI 1738010004WL058469 LAXMI 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 LAXMI BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-004-001/249-B
(AABA) 		1738010004NRG24311220231260002 31/12/2023 SITA KABIRE 1738010004WL058469 SITA KABIRE 00415 SBIN0002872 950 950 Processed 13/03/2024 685261237 SITAKABIRE STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-004-001/259-A
(AABA) 		1738010004NRG24311220231260003 31/12/2023 YOGESHWARI 1738010004WL058469 YOGESHWARI 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 YOGESHWARI STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-004-001/272
(AABA) 		1738010004NRG24311220231260005 31/12/2023 BHUNESHWARI 1738010004WL058469 BHUNESHWARI 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 BHUNESHWARI STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-004-001/287
(AABA) 		1738010004NRG24311220231260007 31/12/2023 AMRUTA 1738010004WL058469 AMRUTA 00415 SBIN0002872 950 950 Processed 13/03/2024 685261237 AMRUTA STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-004-001/327-A
(AABA) 		1738010004NRG24311220231260013 31/12/2023 SULOCHANA 1738010004WL058469 SULOCHANA 00415 SBIN0002872 950 950 Processed 13/03/2024 685261237 SULOCHANA STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-004-002/12-A
(AABA) 		1738010004NRG24311220231259918 31/12/2023 MUNNI SHRIRAME 1738010004WL058468 MUNNI SHRIRAME 00415 SBIN0002872 1050 1050 Processed 13/03/2024 685261237 MUNNISHRIRAME STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-004-002/179-A
(AABA) 		1738010004NRG24311220231259922 31/12/2023 SUNITA 1738010004WL058468 SUNITA 00415 SBIN0002872 840 840 Processed 13/03/2024 685261237 SUNITA STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-004-002/18-B
(AABA) 		1738010004NRG24311220231259923 31/12/2023 UMESHWARI 1738010004WL058468 UMESHWARI 00415 SBIN0002872 1050 1050 Processed 13/03/2024 685261237 UMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
309 LANJI MP-38-010-004-002/270
(AABA) 		1738010004NRG24311220231259933 31/12/2023 MEERA 1738010004WL058468 MEERA 00415 SBIN0002872 800 800 Processed 13/03/2024 685261237 MEERA STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-004-002/362-A
(AABA) 		1738010004NRG24311220231259942 31/12/2023 SANGEETA 1738010004WL058468 SANGEETA 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685261237 SANGEETA STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-004-002/38-B
(AABA) 		1738010004NRG24311220231259945 31/12/2023 SUNITA 1738010004WL058468 SUNITA 00415 SBIN0002872 1050 1050 Processed 13/03/2024 685261237 SUNITA STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-004-002/436
(AABA) 		1738010004NRG24311220231259952 31/12/2023 GEETA VARMA 1738010004WL058468 GEETA VARMA 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685261237 GEETAVARMA STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-004-002/5-A
(AABA) 		1738010004NRG24311220231259954 31/12/2023 MEHATRIN 1738010004WL058468 MEHATRIN 00415 SBIN0002872 800 800 Processed 13/03/2024 685261237 MEHATRIN STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-004-002/55
(AABA) 		1738010004NRG24311220231259955 31/12/2023 KAVITA 1738010004WL058468 KAVITA 00415 SBIN0002872 800 800 Processed 13/03/2024 685261237 KAVITA STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-004-002/80
(AABA) 		1738010004NRG24311220231259964 31/12/2023 SEWAKRAM 1738010004WL058468 SEWAKRAM 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685261237 SEWAKRAM STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-005-001/09
(BINJHALGAON) 		1738010005NRG24311220231258717 31/12/2023 MUNTI 1738010005WL058438 MUNTI 00415 SBIN0002872 950 950 Processed 13/03/2024 685261237 MUNTI STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-005-001/100
(BINJHALGAON) 		1738010005NRG24311220231258719 31/12/2023 PRABHA 1738010005WL058438 PRABHA 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 PRABHA STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-005-001/112
(BINJHALGAON) 		1738010005NRG24311220231258726 31/12/2023 Dharmendra karsayle 1738010005WL058438 Dharmendra karsayle 00415 SBIN0002872 1320 1320 Processed 13/03/2024 685261237 Dharmendrakarsayle STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-005-001/112-B
(BINJHALGAON) 		1738010005NRG24311220231258728 31/12/2023 GEETA KARSAYALE 1738010005WL058438 GEETA KARSAYALE 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 GEETAKARSAYALE STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-005-001/112-B
(BINJHALGAON) 		1738010005NRG24311220231258727 31/12/2023 JITENDRAKUMAR KARSAYLE 1738010005WL058438 JITENDRAKUMAR KARSAYLE 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 JITENDRAKUMARKARSAYLE STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-005-001/139
(BINJHALGAON) 		1738010005NRG24311220231258733 31/12/2023 PRADHANKUMAR CHAWAKE 1738010005WL058438 PRADHANKUMAR CHAWAKE 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 PRADHANKUMARCHAWAKE STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-005-001/139
(BINJHALGAON) 		1738010005NRG24311220231258734 31/12/2023 SEEMA PRADHAN CHAVKE 1738010005WL058438 SEEMA PRADHAN CHAVKE 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 SEEMAPRADHANCHAVKE STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-005-001/152
(BINJHALGAON) 		1738010005NRG24311220231258739 31/12/2023 LATA 1738010005WL058438 LATA 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 LATA STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-005-001/167-A
(BINJHALGAON) 		1738010005NRG24311220231258744 31/12/2023 PUSPA 1738010005WL058438 PUSPA 00415 SBIN0002872 760 760 Processed 13/03/2024 685261237 PUSPA STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-005-001/176
(BINJHALGAON) 		1738010005NRG24311220231258746 31/12/2023 SANGITA 1738010005WL058438 SANGITA 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 SANGITA STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-005-001/179-A
(BINJHALGAON) 		1738010005NRG24311220231258750 31/12/2023 GHANSHYAM YADUWANSHI 1738010005WL058438 GHANSHYAM YADUWANSHI 00415 SBIN0002872 190 190 Processed 13/03/2024 685261237 GHANSHYAMYADUWANSHI STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-005-001/18
(BINJHALGAON) 		1738010005NRG24311220231258751 31/12/2023 VINITA 1738010005WL058438 VINITA 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 VINITA STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-005-001/199
(BINJHALGAON) 		1738010005NRG24311220231258758 31/12/2023 MEGNATH GURDE 1738010005WL058438 MEGNATH GURDE 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 MEGNATHGURDE STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-005-001/242
(BINJHALGAON) 		1738010005NRG24311220231258768 31/12/2023 JYOTI AGERE 1738010005WL058438 JYOTI AGERE 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 JYOTIAGERE STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-005-001/247-A
(BINJHALGAON) 		1738010005NRG24311220231258770 31/12/2023 USHA 1738010005WL058438 USHA 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 USHA STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-005-001/254-A
(BINJHALGAON) 		1738010005NRG24311220231258772 31/12/2023 CHANDRAKISHOR BIHONE 1738010005WL058438 CHANDRAKISHOR BIHONE 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 CHANDRAKISHORBIHONE STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-005-001/278
(BINJHALGAON) 		1738010005NRG24311220231258781 31/12/2023 PANCHAMLAL 1738010005WL058438 PANCHAMLAL 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 PANCHAMLAL STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-005-001/28-A
(BINJHALGAON) 		1738010005NRG24311220231258784 31/12/2023 KULWANTI 1738010005WL058438 KULWANTI 00415 SBIN0002872 950 950 Processed 13/03/2024 685261237 KULWANTI STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-005-001/300-C
(BINJHALGAON) 		1738010005NRG24311220231258789 31/12/2023 FULCHAND JIVTODE 1738010005WL058438 FULCHAND JIVTODE 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 FULCHANDJIVTODE BANK OF MAHARASHTRA(607387)
335 LANJI MP-38-010-005-001/315
(BINJHALGAON) 		1738010005NRG24311220231258792 31/12/2023 Pitam Kar 1738010005WL058438 Pitam Kar 00415 SBIN0002872 570 570 Processed 13/03/2024 685261237 PitamKar STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-005-001/369-D
(BINJHALGAON) 		1738010005NRG24311220231258805 31/12/2023 GEETA RAMKISHAN BILAWAR 1738010005WL058438 GEETA RAMKISHAN BILAWAR 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 GEETARAMKISHANBILAWAR STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-005-001/41
(BINJHALGAON) 		1738010005NRG24311220231258809 31/12/2023 MAYA 1738010005WL058438 MAYA 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 MAYA STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-005-001/44
(BINJHALGAON) 		1738010005NRG24311220231258812 31/12/2023 JEDHU DINESH YEDVANSHI 1738010005WL058438 JEDHU DINESH YEDVANSHI 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 JEDHUDINESHYEDVANSHI STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-005-001/58
(BINJHALGAON) 		1738010005NRG24311220231258817 31/12/2023 Yamuna Randive 1738010005WL058438 Yamuna Randive 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685261237 YamunaRandive STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-005-001/67-B
(BINJHALGAON) 		1738010005NRG24311220231258821 31/12/2023 OMESHWAR 1738010005WL058438 OMESHWAR 00415 SBIN0002872 950 950 Processed 13/03/2024 685261237 OMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
341 LANJI MP-38-010-011-001/107
(BAMHANWADA) 		1738010011NRG24311220231258549 31/12/2023 JAYANTI 1738010011WL058437 JAYANTI 00415 SBIN0002872 612 612 Processed 13/03/2024 685261237 JAYANTI STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-011-001/108
(BAMHANWADA) 		1738010011NRG24311220231258550 31/12/2023 URMILA 1738010011WL058437 URMILA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 URMILA STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-011-001/112
(BAMHANWADA) 		1738010011NRG24311220231258553 31/12/2023 SAIVANTA 1738010011WL058437 SAIVANTA 00415 SBIN0002872 612 612 Processed 13/03/2024 685261237 SAIVANTA STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-011-001/118
(BAMHANWADA) 		1738010011NRG24311220231258554 31/12/2023 GUNVANTA 1738010011WL058437 GUNVANTA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 GUNVANTA STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-011-001/119
(BAMHANWADA) 		1738010011NRG24311220231258555 31/12/2023 LALITA 1738010011WL058437 LALITA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 LALITA STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-011-001/120
(BAMHANWADA) 		1738010011NRG24311220231258556 31/12/2023 YASHODA 1738010011WL058437 YASHODA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 YASHODA BANK OF MAHARASHTRA(607387)
347 LANJI MP-38-010-011-001/121
(BAMHANWADA) 		1738010011NRG24311220231258558 31/12/2023 PRAMILA 1738010011WL058437 PRAMILA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 PRAMILA STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-011-001/123
(BAMHANWADA) 		1738010011NRG24311220231258560 31/12/2023 BHAGRATA 1738010011WL058437 BHAGRATA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 BHAGRATA STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-011-001/123-A
(BAMHANWADA) 		1738010011NRG24311220231258561 31/12/2023 TARA 1738010011WL058437 TARA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 TARA STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-011-001/125
(BAMHANWADA) 		1738010011NRG24311220231258564 31/12/2023 MAMTA 1738010011WL058437 MAMTA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 MAMTA BANK OF MAHARASHTRA(607387)
351 LANJI MP-38-010-011-001/126
(BAMHANWADA) 		1738010011NRG24311220231258565 31/12/2023 BHAGRATA 1738010011WL058437 BHAGRATA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 BHAGRATA STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-011-001/129
(BAMHANWADA) 		1738010011NRG24311220231258566 31/12/2023 RANJANA 1738010011WL058437 RANJANA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 RANJANA STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-011-001/131
(BAMHANWADA) 		1738010011NRG24311220231258568 31/12/2023 IMLA 1738010011WL058437 IMLA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
354 LANJI MP-38-010-011-001/132
(BAMHANWADA) 		1738010011NRG24311220231258569 31/12/2023 REKHA 1738010011WL058437 REKHA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 REKHA STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-011-001/133
(BAMHANWADA) 		1738010011NRG24311220231258570 31/12/2023 Gangeswari 1738010011WL058437 Gangeswari 00415 SBIN0002872 612 612 Processed 13/03/2024 685261237 Gangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
356 LANJI MP-38-010-011-001/135
(BAMHANWADA) 		1738010011NRG24311220231258572 31/12/2023 HEMLATA 1738010011WL058437 HEMLATA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
357 LANJI MP-38-010-011-001/136-A
(BAMHANWADA) 		1738010011NRG24311220231258573 31/12/2023 RITA BAI 1738010011WL058437 RITA BAI 00415 SBIN0002872 1020 1020 Processed 13/03/2024 685261237 RITABAI STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-011-001/141
(BAMHANWADA) 		1738010011NRG24311220231258574 31/12/2023 TURJA 1738010011WL058437 TURJA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 TURJA STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-011-001/144
(BAMHANWADA) 		1738010011NRG24311220231258577 31/12/2023 PRAMILA 1738010011WL058437 PRAMILA 00415 SBIN0002872 612 612 Processed 13/03/2024 685261237 PRAMILA STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-011-001/147
(BAMHANWADA) 		1738010011NRG24311220231258579 31/12/2023 fulbati 1738010011WL058437 fulbati 00415 SBIN0002872 1020 1020 Processed 13/03/2024 685261237 fulbati STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-011-001/150
(BAMHANWADA) 		1738010011NRG24311220231258581 31/12/2023 JEERA 1738010011WL058437 JEERA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 JEERA STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-011-001/150
(BAMHANWADA) 		1738010011NRG24311220231258582 31/12/2023 NAMITA 1738010011WL058437 NAMITA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
363 LANJI MP-38-010-011-001/163
(BAMHANWADA) 		1738010011NRG24311220231258585 31/12/2023 REETA 1738010011WL058437 REETA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
364 LANJI MP-38-010-011-001/164
(BAMHANWADA) 		1738010011NRG24311220231258586 31/12/2023 LEELA 1738010011WL058437 LEELA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
365 LANJI MP-38-010-011-001/168
(BAMHANWADA) 		1738010011NRG24311220231258588 31/12/2023 CHANDRAVTEE 1738010011WL058437 CHANDRAVTEE 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 CHANDRAVTEE STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-011-001/170
(BAMHANWADA) 		1738010011NRG24311220231258589 31/12/2023 SHISHUKALA 1738010011WL058437 SHISHUKALA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 SHISHUKALA STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-011-001/171
(BAMHANWADA) 		1738010011NRG24311220231258590 31/12/2023 PUSHPA 1738010011WL058437 PUSHPA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
368 LANJI MP-38-010-011-001/175
(BAMHANWADA) 		1738010011NRG24311220231258591 31/12/2023 KAUTIKA 1738010011WL058437 KAUTIKA 00415 SBIN0002872 612 612 Processed 13/03/2024 685261237 KAUTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
369 LANJI MP-38-010-011-001/191
(BAMHANWADA) 		1738010011NRG24311220231258592 31/12/2023 NIRMALA 1738010011WL058437 NIRMALA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 NIRMALA STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-011-001/222
(BAMHANWADA) 		1738010011NRG24311220231258593 31/12/2023 USHA BAI 1738010011WL058437 USHA BAI 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 LANJI MP-38-010-011-001/224
(BAMHANWADA) 		1738010011NRG24311220231258594 31/12/2023 VIMLA 1738010011WL058437 VIMLA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
372 LANJI MP-38-010-011-001/225
(BAMHANWADA) 		1738010011NRG24311220231258595 31/12/2023 NIRMALA 1738010011WL058437 NIRMALA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 NIRMALA STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-011-001/226
(BAMHANWADA) 		1738010011NRG24311220231258596 31/12/2023 CHHAYA 1738010011WL058437 CHHAYA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
374 LANJI MP-38-010-011-001/226
(BAMHANWADA) 		1738010011NRG24311220231258597 31/12/2023 TIKARAM 1738010011WL058437 TIKARAM 00415 SBIN0002872 612 612 Processed 13/03/2024 685261237 TIKARAM BANK OF MAHARASHTRA(607387)
375 LANJI MP-38-010-011-001/226-A
(BAMHANWADA) 		1738010011NRG24311220231258598 31/12/2023 EMLA BAI 1738010011WL058437 EMLA BAI 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 EMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 LANJI MP-38-010-011-001/227
(BAMHANWADA) 		1738010011NRG24311220231258599 31/12/2023 ANUSHYA 1738010011WL058437 ANUSHYA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 LANJI MP-38-010-011-001/232-A
(BAMHANWADA) 		1738010011NRG24311220231258602 31/12/2023 RAJNI 1738010011WL058437 RAJNI 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
378 LANJI MP-38-010-011-001/233
(BAMHANWADA) 		1738010011NRG24311220231258603 31/12/2023 Geeta 1738010011WL058437 Geeta 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
379 LANJI MP-38-010-011-001/235
(BAMHANWADA) 		1738010011NRG24311220231258604 31/12/2023 GUNVANTI 1738010011WL058437 GUNVANTI 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 GUNVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
380 LANJI MP-38-010-011-001/235-A
(BAMHANWADA) 		1738010011NRG24311220231258605 31/12/2023 KAUTIKA 1738010011WL058437 KAUTIKA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 KAUTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
381 LANJI MP-38-010-011-001/238
(BAMHANWADA) 		1738010011NRG24311220231258608 31/12/2023 TURSA 1738010011WL058437 TURSA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 TURSA INDIA POST PAYMENTS BANK LIMITED(508528)
382 LANJI MP-38-010-011-001/254
(BAMHANWADA) 		1738010011NRG24311220231258609 31/12/2023 LALITA 1738010011WL058437 LALITA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 LALITA STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-011-001/271
(BAMHANWADA) 		1738010011NRG24311220231258612 31/12/2023 KUNTI 1738010011WL058437 KUNTI 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 KUNTI STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-011-001/276
(BAMHANWADA) 		1738010011NRG24311220231258615 31/12/2023 JAISHILA 1738010011WL058437 JAISHILA 00415 SBIN0002872 408 408 Processed 13/03/2024 685261237 JAISHILA STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-011-001/284
(BAMHANWADA) 		1738010011NRG24311220231258619 31/12/2023 MANISHA 1738010011WL058437 MANISHA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 MANISHA STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-011-001/288
(BAMHANWADA) 		1738010011NRG24311220231258620 31/12/2023 SHISHUKALA 1738010011WL058437 SHISHUKALA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 SHISHUKALA STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-011-001/290
(BAMHANWADA) 		1738010011NRG24311220231258621 31/12/2023 BIRAN 1738010011WL058437 BIRAN 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 BIRAN STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-011-001/291
(BAMHANWADA) 		1738010011NRG24311220231258622 31/12/2023 KUNTI 1738010011WL058437 KUNTI 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 KUNTI STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-011-001/293
(BAMHANWADA) 		1738010011NRG24311220231258623 31/12/2023 FULAN 1738010011WL058437 FULAN 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 FULAN STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-011-001/326
(BAMHANWADA) 		1738010011NRG24311220231258626 31/12/2023 JAMVANTI 1738010011WL058437 JAMVANTI 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 JAMVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
391 LANJI MP-38-010-011-001/330
(BAMHANWADA) 		1738010011NRG24311220231258627 31/12/2023 Kastura 1738010011WL058437 Kastura 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 Kastura STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-011-001/339
(BAMHANWADA) 		1738010011NRG24311220231258628 31/12/2023 REKHA 1738010011WL058437 REKHA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 REKHA STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-011-001/365
(BAMHANWADA) 		1738010011NRG24311220231258630 31/12/2023 KIRAN 1738010011WL058437 KIRAN 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 KIRAN STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-011-001/366
(BAMHANWADA) 		1738010011NRG24311220231258631 31/12/2023 CHANDRAKALA 1738010011WL058437 CHANDRAKALA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
395 LANJI MP-38-010-011-001/383
(BAMHANWADA) 		1738010011NRG24311220231258635 31/12/2023 BHAGAN BAI 1738010011WL058437 BHAGAN BAI 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 BHAGANBAI STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-011-001/4
(BAMHANWADA) 		1738010011NRG24311220231258639 31/12/2023 NEEDA 1738010011WL058437 NEEDA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 NEEDA STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-011-001/402
(BAMHANWADA) 		1738010011NRG24311220231258641 31/12/2023 JYOTI 1738010011WL058437 JYOTI 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 JYOTI STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-011-001/415
(BAMHANWADA) 		1738010011NRG24311220231258643 31/12/2023 REKHA 1738010011WL058437 REKHA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 REKHA STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-011-001/417
(BAMHANWADA) 		1738010011NRG24311220231258645 31/12/2023 DEVKA 1738010011WL058437 DEVKA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 DEVKA STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-011-001/421
(BAMHANWADA) 		1738010011NRG24311220231258648 31/12/2023 HIRAN 1738010011WL058437 HIRAN 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 HIRAN STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-011-001/425
(BAMHANWADA) 		1738010011NRG24311220231258650 31/12/2023 Dipika 1738010011WL058437 Dipika 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 Dipika STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-011-001/432
(BAMHANWADA) 		1738010011NRG24311220231258651 31/12/2023 DURGA 1738010011WL058437 DURGA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 DURGA STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-011-001/441
(BAMHANWADA) 		1738010011NRG24311220231258654 31/12/2023 SARVSATA 1738010011WL058437 SARVSATA 00415 SBIN0002872 408 408 Processed 13/03/2024 685261237 SARVSATA STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-011-001/442
(BAMHANWADA) 		1738010011NRG24311220231258656 31/12/2023 SAVITA 1738010011WL058437 SAVITA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 SAVITA STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-011-001/444
(BAMHANWADA) 		1738010011NRG24311220231258658 31/12/2023 PANCHFULA 1738010011WL058437 PANCHFULA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 PANCHFULA STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-011-001/445
(BAMHANWADA) 		1738010011NRG24311220231258659 31/12/2023 SAVITA 1738010011WL058437 SAVITA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 SAVITA STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-011-001/447
(BAMHANWADA) 		1738010011NRG24311220231258660 31/12/2023 KESAR 1738010011WL058437 KESAR 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 KESAR STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-011-001/448
(BAMHANWADA) 		1738010011NRG24311220231258661 31/12/2023 PUSPA 1738010011WL058437 PUSPA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
409 LANJI MP-38-010-011-001/449
(BAMHANWADA) 		1738010011NRG24311220231258663 31/12/2023 KAVITA 1738010011WL058437 KAVITA 00415 SBIN0002872 1020 1020 Processed 13/03/2024 685261237 KAVITA STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-011-001/450
(BAMHANWADA) 		1738010011NRG24311220231258664 31/12/2023 PARBATI 1738010011WL058437 PARBATI 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 PARBATI STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-011-001/458
(BAMHANWADA) 		1738010011NRG24311220231258665 31/12/2023 URMILA 1738010011WL058437 URMILA 00415 SBIN0002872 1020 1020 Processed 13/03/2024 685261237 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
412 LANJI MP-38-010-011-001/463
(BAMHANWADA) 		1738010011NRG24311220231258666 31/12/2023 TILAKA 1738010011WL058437 TILAKA 00415 SBIN0002872 1020 1020 Processed 13/03/2024 685261237 TILAKA INDIA POST PAYMENTS BANK LIMITED(508528)
413 LANJI MP-38-010-011-001/465
(BAMHANWADA) 		1738010011NRG24311220231258667 31/12/2023 SHARDA 1738010011WL058437 SHARDA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 SHARDA STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-011-001/472
(BAMHANWADA) 		1738010011NRG24311220231258670 31/12/2023 CHANDRKALA 1738010011WL058437 CHANDRKALA 00415 SBIN0002872 612 612 Processed 13/03/2024 685261237 CHANDRKALA STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-011-001/476
(BAMHANWADA) 		1738010011NRG24311220231258673 31/12/2023 SARITA 1738010011WL058437 SARITA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
416 LANJI MP-38-010-011-001/477
(BAMHANWADA) 		1738010011NRG24311220231258674 31/12/2023 JITLAL 1738010011WL058437 JITLAL 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 JITLAL STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-011-001/480
(BAMHANWADA) 		1738010011NRG24311220231258675 31/12/2023 SATYAWANTI 1738010011WL058437 SATYAWANTI 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 SATYAWANTI STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-011-001/497
(BAMHANWADA) 		1738010011NRG24311220231258678 31/12/2023 KUNTI BAI 1738010011WL058437 KUNTI BAI 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 LANJI MP-38-010-011-001/507
(BAMHANWADA) 		1738010011NRG24311220231258681 31/12/2023 NISHA 1738010011WL058437 NISHA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
420 LANJI MP-38-010-011-001/510
(BAMHANWADA) 		1738010011NRG24311220231258684 31/12/2023 ANUSYA 1738010011WL058437 ANUSYA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 ANUSYA INDIA POST PAYMENTS BANK LIMITED(508528)
421 LANJI MP-38-010-011-001/52
(BAMHANWADA) 		1738010011NRG24311220231258685 31/12/2023 JEERA 1738010011WL058437 JEERA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 JEERA STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-011-001/53
(BAMHANWADA) 		1738010011NRG24311220231258686 31/12/2023 RATNKALA 1738010011WL058437 RATNKALA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 RATNKALA INDIA POST PAYMENTS BANK LIMITED(508528)
423 LANJI MP-38-010-011-001/59
(BAMHANWADA) 		1738010011NRG24311220231258688 31/12/2023 JASHAWANTA 1738010011WL058437 JASHAWANTA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 JASHAWANTA STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-011-001/62
(BAMHANWADA) 		1738010011NRG24311220231258691 31/12/2023 anjana 1738010011WL058437 anjana 00415 SBIN0002872 612 612 Processed 13/03/2024 685261237 anjana STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-011-001/64
(BAMHANWADA) 		1738010011NRG24311220231258693 31/12/2023 PRAMILA 1738010011WL058437 PRAMILA 00415 SBIN0002872 612 612 Processed 13/03/2024 685261237 PRAMILA STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-011-001/66
(BAMHANWADA) 		1738010011NRG24311220231258694 31/12/2023 KAMLA 1738010011WL058437 KAMLA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 KAMLA STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-011-001/67
(BAMHANWADA) 		1738010011NRG24311220231258695 31/12/2023 SAKUNTALA 1738010011WL058437 SAKUNTALA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 SAKUNTALA STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-011-001/68
(BAMHANWADA) 		1738010011NRG24311220231258696 31/12/2023 URMILA 1738010011WL058437 URMILA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 URMILA STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-011-001/69
(BAMHANWADA) 		1738010011NRG24311220231258697 31/12/2023 KAPURA 1738010011WL058437 KAPURA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 KAPURA INDIA POST PAYMENTS BANK LIMITED(508528)
430 LANJI MP-38-010-011-001/74
(BAMHANWADA) 		1738010011NRG24311220231258703 31/12/2023 NIRMALA 1738010011WL058437 NIRMALA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 NIRMALA STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-011-001/77
(BAMHANWADA) 		1738010011NRG24311220231258705 31/12/2023 YOGESWARI 1738010011WL058437 YOGESWARI 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 YOGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
432 LANJI MP-38-010-011-001/82
(BAMHANWADA) 		1738010011NRG24311220231258706 31/12/2023 KAWITA 1738010011WL058437 KAWITA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 KAWITA STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-011-001/83
(BAMHANWADA) 		1738010011NRG24311220231258708 31/12/2023 CHANDRAKALA 1738010011WL058437 CHANDRAKALA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 CHANDRAKALA STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-011-001/86
(BAMHANWADA) 		1738010011NRG24311220231258712 31/12/2023 SAKUNTALA 1738010011WL058437 SAKUNTALA 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 SAKUNTALA STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-011-001/90
(BAMHANWADA) 		1738010011NRG24311220231258714 31/12/2023 BARUBAI 1738010011WL058437 BARUBAI 00415 SBIN0002872 816 816 Processed 13/03/2024 685261237 BARUBAI STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-011-001/98
(BAMHANWADA) 		1738010011NRG24311220231258716 31/12/2023 PUSPA 1738010011WL058437 PUSPA 00415 SBIN0002872 1020 1020 Processed 13/03/2024 685261237 PUSPA STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-028-001/109
(KEREGAON) 		1738010000NRG24311220231259535 31/12/2023 GODAVARI KAWDE 1738010WL058457 GODAVARI KAWDE 00415 SBIN0002872 840 840 Processed 13/03/2024 685261237 GODAVARIKAWDE NARMADA JHABUA GRAMIN BANK(508515)
438 LANJI MP-38-010-028-001/16-A
(KEREGAON) 		1738010000NRG24311220231259550 31/12/2023 MAMTA WO DINESH 1738010WL058457 MAMTA WO DINESH 00415 SBIN0002872 210 210 Processed 13/03/2024 685261237 MAMTAWODINESH STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-028-001/160
(KEREGAON) 		1738010000NRG24311220231259551 31/12/2023 USHA 1738010WL058457 USHA 00415 SBIN0002872 1260 1260 Processed 13/03/2024 685261237 USHA STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-028-001/203
(KEREGAON) 		1738010000NRG24311220231259553 31/12/2023 PUSTKALA NEWARE 1738010WL058457 PUSTKALA NEWARE 00415 SBIN0002872 840 840 Processed 13/03/2024 685261237 PUSTKALANEWARE STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-028-001/212-A
(KEREGAON) 		1738010000NRG24311220231259557 31/12/2023 Aruna Tilakchand 1738010WL058457 Aruna Tilakchand 00415 SBIN0002872 630 630 Processed 13/03/2024 685261237 ArunaTilakchand STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-028-001/267
(KEREGAON) 		1738010000NRG24311220231259573 31/12/2023 CHAYA LOKRAM MESHRAM 1738010WL058457 CHAYA LOKRAM MESHRAM 00415 SBIN0002872 840 840 Processed 13/03/2024 685261237 CHAYALOKRAMMESHRAM STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-028-001/269
(KEREGAON) 		1738010000NRG24311220231259574 31/12/2023 SUNITA LADE 1738010WL058457 SUNITA LADE 00415 SBIN0002872 840 840 Processed 13/03/2024 685261237 SUNITALADE INDIA POST PAYMENTS BANK LIMITED(508528)
444 LANJI MP-38-010-028-001/28
(KEREGAON) 		1738010000NRG24311220231259578 31/12/2023 DIPIKA RAMTEKE 1738010WL058457 DIPIKA RAMTEKE 00415 SBIN0002872 1050 1050 Processed 13/03/2024 685261237 DIPIKARAMTEKE STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-028-001/321
(KEREGAON) 		1738010000NRG24311220231259584 31/12/2023 PUSTKALA BHAIYALAL NEWARE 1738010WL058457 PUSTKALA BHAIYALAL NEWARE 00415 SBIN0002872 630 630 Processed 13/03/2024 685261237 PUSTKALABHAIYALALNEWARE STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-028-001/335
(KEREGAON) 		1738010000NRG24311220231259587 31/12/2023 MAMTA URKUDE 1738010WL058457 MAMTA URKUDE 00415 SBIN0002872 210 210 Processed 13/03/2024 685261237 MAMTAURKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
447 LANJI MP-38-010-028-001/335
(KEREGAON) 		1738010000NRG24311220231259586 31/12/2023 NARENDRA URKKUDE 1738010WL058457 NARENDRA URKKUDE 00415 SBIN0002872 840 840 Processed 13/03/2024 685261237 NARENDRAURKKUDE STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-028-001/34
(KEREGAON) 		1738010000NRG24311220231259589 31/12/2023 JOHARLAL SADARAM 1738010WL058457 JOHARLAL SADARAM 00415 SBIN0002872 1050 1050 Processed 13/03/2024 685261237 JOHARLALSADARAM STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-028-001/352
(KEREGAON) 		1738010000NRG24311220231259591 31/12/2023 REKHA PARMAND 1738010WL058457 REKHA PARMAND 00415 SBIN0002872 1050 1050 Processed 13/03/2024 685261237 REKHAPARMAND INDIA POST PAYMENTS BANK LIMITED(508528)
450 LANJI MP-38-010-028-001/38-A
(KEREGAON) 		1738010000NRG24311220231259597 31/12/2023 CHHAYA WAGHADE 1738010WL058457 CHHAYA WAGHADE 00415 SBIN0002872 1050 1050 Processed 13/03/2024 685261237 CHHAYAWAGHADE STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-028-001/415
(KEREGAON) 		1738010000NRG24311220231259608 31/12/2023 MAYANBAI JAYLAL BHAGAT 1738010WL058457 MAYANBAI JAYLAL BHAGAT 00415 SBIN0002872 1260 1260 Processed 13/03/2024 685261237 MAYANBAIJAYLALBHAGAT STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-028-001/45
(KEREGAON) 		1738010000NRG24311220231259618 31/12/2023 ANITA KAWDE 1738010WL058457 ANITA KAWDE 00415 SBIN0002872 840 840 Processed 13/03/2024 685261237 ANITAKAWDE STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-028-001/64
(KEREGAON) 		1738010000NRG24311220231259622 31/12/2023 SURMAN GAUTAM 1738010WL058457 SURMAN GAUTAM 00415 SBIN0002872 630 630 Processed 13/03/2024 685261237 SURMANGAUTAM NARMADA JHABUA GRAMIN BANK(508515)
454 LANJI MP-38-010-028-001/92
(KEREGAON) 		1738010000NRG24311220231259628 31/12/2023 MAYAVATI DUDHRAM 1738010WL058457 MAYAVATI DUDHRAM 00415 SBIN0002872 1050 1050 Processed 13/03/2024 685261237 MAYAVATIDUDHRAM STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-032-001/03
(SAHEKI) 		1738010032NRG24311220231259497 31/12/2023 kusum 1738010032WL058456 kusum 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 kusum STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-032-001/100-A
(SAHEKI) 		1738010032NRG24311220231259498 31/12/2023 RAJU 1738010032WL058456 RAJU 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 RAJU STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-032-001/188-A
(SAHEKI) 		1738010032NRG24311220231259507 31/12/2023 seema lalhariya 1738010032WL058456 seema lalhariya 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 seemalalhariya STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-032-001/240-B
(SAHEKI) 		1738010032NRG24311220231259511 31/12/2023 Umabai 1738010032WL058456 Umabai 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 Umabai STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-032-001/366-A
(SAHEKI) 		1738010032NRG24311220231259520 31/12/2023 kavita 1738010032WL058456 kavita 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685261237 kavita BANK OF MAHARASHTRA(607387)
460 LANJI MP-38-010-032-001/71
(SAHEKI) 		1738010032NRG24311220231259525 31/12/2023 LALITA 1738010032WL058456 LALITA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
461 LANJI MP-38-010-040-001/04
(ANDHIYATOLA) 		1738010040NRG24311220231260285 31/12/2023 REKHA 1738010040WL058476 REKHA 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685261237 REKHA STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-040-001/05
(ANDHIYATOLA) 		1738010040NRG24311220231260286 31/12/2023 LIMBABAI 1738010040WL058476 LIMBABAI 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685261237 LIMBABAI STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-040-001/102
(ANDHIYATOLA) 		1738010040NRG24311220231260288 31/12/2023 BHAGAN 1738010040WL058476 BHAGAN 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685261237 BHAGAN STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-040-001/106
(ANDHIYATOLA) 		1738010040NRG24311220231260290 31/12/2023 SATYASILA 1738010040WL058476 SATYASILA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 SATYASILA STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-040-001/107
(ANDHIYATOLA) 		1738010040NRG24311220231260291 31/12/2023 GUNITA 1738010040WL058476 GUNITA 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685261237 GUNITA STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-040-001/11
(ANDHIYATOLA) 		1738010000NRG24311220231260188 31/12/2023 DHANVANTI LILHARE 1738010WL058472 DHANVANTI LILHARE 00415 SBIN0002872 400 400 Processed 13/03/2024 685261237 DHANVANTILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
467 LANJI MP-38-010-040-001/111
(ANDHIYATOLA) 		1738010040NRG24311220231260293 31/12/2023 NIRMALA 1738010040WL058476 NIRMALA 00415 SBIN0002872 800 800 Processed 13/03/2024 685261237 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
468 LANJI MP-38-010-040-001/113-B
(ANDHIYATOLA) 		1738010000NRG24311220231260189 31/12/2023 TURSHA 1738010WL058472 TURSHA 00415 SBIN0002872 400 400 Processed 13/03/2024 685261237 TURSHA STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-040-001/114
(ANDHIYATOLA) 		1738010040NRG24311220231260294 31/12/2023 RESAMI DONGARWAR 1738010040WL058476 RESAMI DONGARWAR 00415 SBIN0002872 400 400 Processed 13/03/2024 685261237 RESAMIDONGARWAR STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-040-001/117
(ANDHIYATOLA) 		1738010000NRG24311220231260190 31/12/2023 SAKUN 1738010WL058472 SAKUN 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
471 LANJI MP-38-010-040-001/128
(ANDHIYATOLA) 		1738010040NRG24311220231260296 31/12/2023 PARMILA 1738010040WL058476 PARMILA 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685261237 PARMILA STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-040-001/129
(ANDHIYATOLA) 		1738010040NRG24311220231260297 31/12/2023 RADHANBAI 1738010040WL058476 RADHANBAI 00415 SBIN0002872 800 800 Processed 13/03/2024 685261237 RADHANBAI STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-040-001/13
(ANDHIYATOLA) 		1738010040NRG24311220231260299 31/12/2023 PREMLATA 1738010040WL058476 PREMLATA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 PREMLATA STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-040-001/13
(ANDHIYATOLA) 		1738010040NRG24311220231260298 31/12/2023 YOGESHWARI 1738010040WL058476 YOGESHWARI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 YOGESHWARI BANK OF MAHARASHTRA(607387)
475 LANJI MP-38-010-040-001/132
(ANDHIYATOLA) 		1738010040NRG24311220231260300 31/12/2023 DHANVANTA 1738010040WL058476 DHANVANTA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 DHANVANTA STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-040-001/136
(ANDHIYATOLA) 		1738010040NRG24311220231260301 31/12/2023 GANGA 1738010040WL058476 GANGA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 GANGA STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-040-001/136-A
(ANDHIYATOLA) 		1738010040NRG24311220231260302 31/12/2023 BHUMESHWARI PRAMOD BHOYAR 1738010040WL058476 BHUMESHWARI PRAMOD BHOYAR 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 BHUMESHWARIPRAMODBHOYAR STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-040-001/142
(ANDHIYATOLA) 		1738010040NRG24311220231260303 31/12/2023 LATABAI 1738010040WL058476 LATABAI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 LANJI MP-38-010-040-001/143
(ANDHIYATOLA) 		1738010040NRG24311220231260304 31/12/2023 BHAGRATA 1738010040WL058476 BHAGRATA 00415 SBIN0002872 800 800 Processed 13/03/2024 685261237 BHAGRATA STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-040-001/143-A
(ANDHIYATOLA) 		1738010040NRG24311220231260305 31/12/2023 RAJESHWARI DOHARE 1738010040WL058476 RAJESHWARI DOHARE 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685261237 RAJESHWARIDOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
481 LANJI MP-38-010-040-001/147
(ANDHIYATOLA) 		1738010000NRG24311220231260192 31/12/2023 EMALABAI 1738010WL058472 EMALABAI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 EMALABAI STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-040-001/148
(ANDHIYATOLA) 		1738010040NRG24311220231260306 31/12/2023 SUSHILA 1738010040WL058476 SUSHILA 00415 SBIN0002872 800 800 Processed 13/03/2024 685261237 SUSHILA STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-040-001/150
(ANDHIYATOLA) 		1738010000NRG24311220231260193 31/12/2023 santabai 1738010WL058472 santabai 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685261237 santabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
484 LANJI MP-38-010-040-001/151
(ANDHIYATOLA) 		1738010040NRG24311220231260308 31/12/2023 NIRMALA 1738010040WL058476 NIRMALA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 NIRMALA STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-040-001/152
(ANDHIYATOLA) 		1738010040NRG24311220231260309 31/12/2023 HIRKAN 1738010040WL058476 HIRKAN 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685261237 HIRKAN INDIA POST PAYMENTS BANK LIMITED(508528)
486 LANJI MP-38-010-040-001/185
(ANDHIYATOLA) 		1738010040NRG24311220231260310 31/12/2023 LAXMIBAI 1738010040WL058476 LAXMIBAI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 LAXMIBAI STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-040-001/186
(ANDHIYATOLA) 		1738010040NRG24311220231260311 31/12/2023 RITABAI 1738010040WL058476 RITABAI 00415 SBIN0002872 800 800 Processed 13/03/2024 685261237 RITABAI STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-040-001/203
(ANDHIYATOLA) 		1738010040NRG24311220231260313 31/12/2023 ANUSAYA 1738010040WL058476 ANUSAYA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 ANUSAYA STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-040-001/204
(ANDHIYATOLA) 		1738010040NRG24311220231260314 31/12/2023 ANUSAYA 1738010040WL058476 ANUSAYA 00415 SBIN0002872 800 800 Processed 13/03/2024 685261237 ANUSAYA BANK OF MAHARASHTRA(607387)
490 LANJI MP-38-010-040-001/205
(ANDHIYATOLA) 		1738010040NRG24311220231260315 31/12/2023 EEMALA 1738010040WL058476 EEMALA 00415 SBIN0002872 800 800 Processed 13/03/2024 685261237 EEMALA INDIA POST PAYMENTS BANK LIMITED(508528)
491 LANJI MP-38-010-040-001/207
(ANDHIYATOLA) 		1738010040NRG24311220231260316 31/12/2023 Diksha Ashvinee Bhoyar 1738010040WL058476 Diksha Ashvinee Bhoyar 00415 SBIN0002872 800 800 Processed 13/03/2024 685261237 DikshaAshvineeBhoyar STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-040-001/209
(ANDHIYATOLA) 		1738010040NRG24311220231260317 31/12/2023 BUMESAVRI 1738010040WL058476 BUMESAVRI 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685261237 BUMESAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
493 LANJI MP-38-010-040-001/210
(ANDHIYATOLA) 		1738010040NRG24311220231260319 31/12/2023 CHAYA 1738010040WL058476 CHAYA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 CHAYA STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-040-001/210-A
(ANDHIYATOLA) 		1738010040NRG24311220231260320 31/12/2023 LALITA 1738010040WL058476 LALITA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 LALITA STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-040-001/215-A
(ANDHIYATOLA) 		1738010040NRG24311220231260321 31/12/2023 SARITA 1738010040WL058476 SARITA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
496 LANJI MP-38-010-040-001/215-B
(ANDHIYATOLA) 		1738010040NRG24311220231260322 31/12/2023 MADHURI DONGARWAR 1738010040WL058476 MADHURI DONGARWAR 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 MADHURIDONGARWAR STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-040-001/217-A
(ANDHIYATOLA) 		1738010040NRG24311220231260323 31/12/2023 REKHABAI 1738010040WL058476 REKHABAI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 REKHABAI STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-040-001/226
(ANDHIYATOLA) 		1738010040NRG24311220231260324 31/12/2023 HEMLATA 1738010040WL058476 HEMLATA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 HEMLATA STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-040-001/229
(ANDHIYATOLA) 		1738010040NRG24311220231260326 31/12/2023 EITTABAI 1738010040WL058476 EITTABAI 00415 SBIN0002872 600 600 Processed 13/03/2024 685261237 EITTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
500 LANJI MP-38-010-040-001/231
(ANDHIYATOLA) 		1738010040NRG24311220231260327 31/12/2023 MAMTA 1738010040WL058476 MAMTA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 MAMTA STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-040-001/232
(ANDHIYATOLA) 		1738010000NRG24311220231260200 31/12/2023 DHURPATA 1738010WL058472 DHURPATA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 DHURPATA STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-040-001/236
(ANDHIYATOLA) 		1738010000NRG24311220231260203 31/12/2023 PARBATA 1738010WL058472 PARBATA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 PARBATA STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-040-001/237-A
(ANDHIYATOLA) 		1738010040NRG24311220231260329 31/12/2023 LALITA 1738010040WL058476 LALITA 00415 SBIN0002872 800 800 Processed 13/03/2024 685261237 LALITA STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-040-001/238-A
(ANDHIYATOLA) 		1738010040NRG24311220231260330 31/12/2023 SARITA UMADAS LILHARE 1738010040WL058476 SARITA UMADAS LILHARE 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 SARITAUMADASLILHARE STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-040-001/243
(ANDHIYATOLA) 		1738010040NRG24311220231260331 31/12/2023 MANKA 1738010040WL058476 MANKA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 MANKA STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-040-001/245-A
(ANDHIYATOLA) 		1738010040NRG24311220231260332 31/12/2023 ANITA 1738010040WL058476 ANITA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 ANITA STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-040-001/247
(ANDHIYATOLA) 		1738010000NRG24311220231260207 31/12/2023 SYAMRAO 1738010WL058472 SYAMRAO 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 SYAMRAO STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-040-001/249-A
(ANDHIYATOLA) 		1738010040NRG24311220231260333 31/12/2023 DILESHWARI 1738010040WL058476 DILESHWARI 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685261237 DILESHWARI STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-040-001/255
(ANDHIYATOLA) 		1738010040NRG24311220231260335 31/12/2023 JAYVANTI 1738010040WL058476 JAYVANTI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
510 LANJI MP-38-010-040-001/257
(ANDHIYATOLA) 		1738010000NRG24311220231260208 31/12/2023 NILAWANTI 1738010WL058472 NILAWANTI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 NILAWANTI STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-040-001/262-A
(ANDHIYATOLA) 		1738010040NRG24311220231260337 31/12/2023 DILESAVRI 1738010040WL058476 DILESAVRI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 DILESAVRI STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-040-001/285
(ANDHIYATOLA) 		1738010040NRG24311220231260339 31/12/2023 GEETABAI 1738010040WL058476 GEETABAI 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685261237 GEETABAI STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-040-001/287
(ANDHIYATOLA) 		1738010040NRG24311220231260340 31/12/2023 SAMPATLAL 1738010040WL058476 SAMPATLAL 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685261237 SAMPATLAL STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-040-001/287
(ANDHIYATOLA) 		1738010040NRG24311220231260341 31/12/2023 SANJIKA 1738010040WL058476 SANJIKA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 SANJIKA STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-040-001/295
(ANDHIYATOLA) 		1738010000NRG24311220231260213 31/12/2023 CHAITRAM 1738010WL058472 CHAITRAM 00415 SBIN0002872 400 400 Processed 13/03/2024 685261237 CHAITRAM STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-040-001/3-A
(ANDHIYATOLA) 		1738010040NRG24311220231260343 31/12/2023 SEVITA 1738010040WL058476 SEVITA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 SEVITA STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-040-001/304
(ANDHIYATOLA) 		1738010000NRG24311220231260215 31/12/2023 AASHARAM 1738010WL058472 AASHARAM 00415 SBIN0002872 400 400 Processed 13/03/2024 685261237 AASHARAM STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-040-001/304
(ANDHIYATOLA) 		1738010000NRG24311220231260216 31/12/2023 DURGA 1738010WL058472 DURGA 00415 SBIN0002872 400 400 Processed 13/03/2024 685261237 DURGA STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-040-001/31
(ANDHIYATOLA) 		1738010040NRG24311220231260345 31/12/2023 SAYTRA 1738010040WL058476 SAYTRA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 SAYTRA STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-040-001/32-B
(ANDHIYATOLA) 		1738010040NRG24311220231260347 31/12/2023 VANDANA 1738010040WL058476 VANDANA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 VANDANA STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-040-001/320
(ANDHIYATOLA) 		1738010000NRG24311220231260217 31/12/2023 RATANDAS 1738010WL058472 RATANDAS 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 RATANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
522 LANJI MP-38-010-040-001/327
(ANDHIYATOLA) 		1738010040NRG24311220231260349 31/12/2023 SANTIBAI 1738010040WL058476 SANTIBAI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 SANTIBAI STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-040-001/33-A
(ANDHIYATOLA) 		1738010000NRG24311220231260219 31/12/2023 CHANDRAKALA 1738010WL058472 CHANDRAKALA 00415 SBIN0002872 400 400 Processed 13/03/2024 685261237 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
524 LANJI MP-38-010-040-001/42
(ANDHIYATOLA) 		1738010000NRG24311220231260220 31/12/2023 NIRMALABAI 1738010WL058472 NIRMALABAI 00415 SBIN0002872 600 600 Processed 13/03/2024 685261237 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 LANJI MP-38-010-040-001/42-A
(ANDHIYATOLA) 		1738010000NRG24311220231260221 31/12/2023 RAMKALA 1738010WL058472 RAMKALA 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685261237 RAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
526 LANJI MP-38-010-040-001/47-A
(ANDHIYATOLA) 		1738010040NRG24311220231260351 31/12/2023 BHAGESAVRI 1738010040WL058476 BHAGESAVRI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 BHAGESAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
527 LANJI MP-38-010-040-001/47-B
(ANDHIYATOLA) 		1738010040NRG24311220231260352 31/12/2023 FULKUVAR 1738010040WL058476 FULKUVAR 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 FULKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 LANJI MP-38-010-040-001/49
(ANDHIYATOLA) 		1738010040NRG24311220231260353 31/12/2023 REKHA 1738010040WL058476 REKHA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 REKHA STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-040-001/50
(ANDHIYATOLA) 		1738010000NRG24311220231260224 31/12/2023 MAMTA 1738010WL058472 MAMTA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 MAMTA STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-040-001/52
(ANDHIYATOLA) 		1738010040NRG24311220231260354 31/12/2023 PRAMILA 1738010040WL058476 PRAMILA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 PRAMILA STATE BANK OF INDIA(508548)
531 LANJI MP-38-010-040-001/67-A
(ANDHIYATOLA) 		1738010000NRG24311220231260225 31/12/2023 MANDABAI 1738010WL058472 MANDABAI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 MANDABAI STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-040-001/69-A
(ANDHIYATOLA) 		1738010040NRG24311220231260358 31/12/2023 MOHANA 1738010040WL058476 MOHANA 00415 SBIN0002872 800 800 Processed 13/03/2024 685261237 MOHANA STATE BANK OF INDIA(508548)
533 LANJI MP-38-010-040-001/70
(ANDHIYATOLA) 		1738010040NRG24311220231260360 31/12/2023 KARTIKA 1738010040WL058476 KARTIKA 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685261237 KARTIKA STATE BANK OF INDIA(508548)
534 LANJI MP-38-010-040-001/70
(ANDHIYATOLA) 		1738010040NRG24311220231260359 31/12/2023 SUNITA 1738010040WL058476 SUNITA 00415 SBIN0002872 800 800 Processed 13/03/2024 685261237 SUNITA STATE BANK OF INDIA(508548)
535 LANJI MP-38-010-040-001/72-A
(ANDHIYATOLA) 		1738010040NRG24311220231260361 31/12/2023 SARSWATI 1738010040WL058476 SARSWATI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 SARSWATI STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-040-001/76-A
(ANDHIYATOLA) 		1738010040NRG24311220231260362 31/12/2023 RAIVANTA 1738010040WL058476 RAIVANTA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 RAIVANTA STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-040-001/81
(ANDHIYATOLA) 		1738010040NRG24311220231260364 31/12/2023 RAMSULA 1738010040WL058476 RAMSULA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 RAMSULA STATE BANK OF INDIA(508548)
538 LANJI MP-38-010-040-001/94-A
(ANDHIYATOLA) 		1738010040NRG24311220231260365 31/12/2023 GANGESHWARI PAGBANDHE 1738010040WL058476 GANGESHWARI PAGBANDHE 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 GANGESHWARIPAGBANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
539 LANJI MP-38-010-040-001/98
(ANDHIYATOLA) 		1738010040NRG24311220231260366 31/12/2023 RAMIBAI 1738010040WL058476 RAMIBAI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685261237 RAMIBAI STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-041-001/04
(PAUSERA) 		1738010041NRG24311220231260019 31/12/2023 PARMILA 1738010041WL058470 PARMILA 00415 SBIN0002872 1260 1260 Processed 13/03/2024 685261237 PARMILA STATE BANK OF INDIA(508548)
541 LANJI MP-38-010-041-001/109
(PAUSERA) 		1738010041NRG24311220231260021 31/12/2023 HIRMOTI 1738010041WL058470 HIRMOTI 00415 SBIN0002872 1470 1470 Processed 13/03/2024 685261237 HIRMOTI STATE BANK OF INDIA(508548)
542 LANJI MP-38-010-041-001/120-A
(PAUSERA) 		1738010041NRG24311220231260025 31/12/2023 MAHARIN 1738010041WL058470 MAHARIN 00415 SBIN0002872 1470 1470 Processed 13/03/2024 685261237 MAHARIN STATE BANK OF INDIA(508548)
543 LANJI MP-38-010-041-001/120-A
(PAUSERA) 		1738010041NRG24311220231260024 31/12/2023 SARWANPANCHE 1738010041WL058470 SARWANPANCHE 00415 SBIN0002872 1470 1470 Processed 13/03/2024 685261237 SARWANPANCHE STATE BANK OF INDIA(508548)
544 LANJI MP-38-010-041-001/123
(PAUSERA) 		1738010041NRG24311220231260028 31/12/2023 CHANDU 1738010041WL058470 CHANDU 00415 SBIN0002872 1050 1050 Processed 13/03/2024 685261237 CHANDU STATE BANK OF INDIA(508548)
545 LANJI MP-38-010-041-001/124
(PAUSERA) 		1738010041NRG24311220231260029 31/12/2023 CHAMFA 1738010041WL058470 CHAMFA 00415 SBIN0002872 1470 1470 Processed 13/03/2024 685261237 CHAMFA STATE BANK OF INDIA(508548)
546 LANJI MP-38-010-041-001/125
(PAUSERA) 		1738010041NRG24311220231260031 31/12/2023 SHYAM KUNVAR 1738010041WL058470 SHYAM KUNVAR 00415 SBIN0002872 840 840 Processed 13/03/2024 685261237 SHYAMKUNVAR STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-041-001/128
(PAUSERA) 		1738010041NRG24311220231260033 31/12/2023 KHELAN BAI 1738010041WL058470 KHELAN BAI 00415 SBIN0002872 1470 1470 Processed 13/03/2024 685261237 KHELANBAI STATE BANK OF INDIA(508548)
548 LANJI MP-38-010-041-001/130
(PAUSERA) 		1738010041NRG24311220231260034 31/12/2023 FULBASAN 1738010041WL058470 FULBASAN 00415 SBIN0002872 1470 1470 Processed 13/03/2024 685261237 FULBASAN STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-041-001/131-A
(PAUSERA) 		1738010041NRG24311220231260035 31/12/2023 DINESHWARI 1738010041WL058470 DINESHWARI 00415 SBIN0002872 1470 1470 Processed 13/03/2024 685261237 DINESHWARI STATE BANK OF INDIA(508548)
550 LANJI MP-38-010-041-001/131-B
(PAUSERA) 		1738010041NRG24311220231260279 31/12/2023 MEETA 1738010041WL058475 MEETA 00415 SBIN0002872 663 663 Rejected 13/03/2024 685261237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 LANJI MP-38-010-041-001/131-B
(PAUSERA) 		1738010041NRG24311220231260278 31/12/2023 SUKHADAS 1738010041WL058475 SUKHADAS 00415 SBIN0002872 663 663 Processed 13/03/2024 685261237 SUKHADAS STATE BANK OF INDIA(508548)
552 LANJI MP-38-010-041-001/139-A
(PAUSERA) 		1738010041NRG24311220231260039 31/12/2023 KANTULAL 1738010041WL058470 KANTULAL 00415 SBIN0002872 1260 1260 Processed 13/03/2024 685261237 KANTULAL STATE BANK OF INDIA(508548)
553 LANJI MP-38-010-041-001/143
(PAUSERA) 		1738010041NRG24311220231260042 31/12/2023 RAMESH 1738010041WL058470 RAMESH 00415 SBIN0002872 1260 1260 Processed 13/03/2024 685261237 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
554 LANJI MP-38-010-041-001/171
(PAUSERA) 		1738010041NRG24311220231260281 31/12/2023 JHELAN 1738010041WL058475 JHELAN 00415 SBIN0002872 663 663 Processed 13/03/2024 685261237 JHELAN STATE BANK OF INDIA(508548)
555 LANJI MP-38-010-041-001/188-B
(PAUSERA) 		1738010041NRG24311220231260052 31/12/2023 KALVANTI 1738010041WL058470 KALVANTI 00415 SBIN0002872 1470 1470 Processed 13/03/2024 685261237 KALVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
556 LANJI MP-38-010-041-001/188-B
(PAUSERA) 		1738010041NRG24311220231260051 31/12/2023 RADHESHYAM 1738010041WL058470 RADHESHYAM 00415 SBIN0002872 1260 1260 Processed 13/03/2024 685261237 RADHESHYAM STATE BANK OF INDIA(508548)
557 LANJI MP-38-010-041-001/192
(PAUSERA) 		1738010041NRG24311220231260059 31/12/2023 HEMRAJ 1738010041WL058470 HEMRAJ 00415 SBIN0002872 840 840 Processed 13/03/2024 685261237 HEMRAJ STATE BANK OF INDIA(508548)
558 LANJI MP-38-010-041-001/196-D
(PAUSERA) 		1738010041NRG24311220231260062 31/12/2023 JAGESAWRE 1738010041WL058470 JAGESAWRE 00415 SBIN0002872 1260 1260 Processed 13/03/2024 685261237 JAGESAWRE STATE BANK OF INDIA(508548)
559 LANJI MP-38-010-041-001/2-A
(PAUSERA) 		1738010041NRG24311220231260283 31/12/2023 DURPAT 1738010041WL058475 DURPAT 00415 SBIN0002872 663 663 Processed 13/03/2024 685261237 DURPAT STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-041-001/2-A
(PAUSERA) 		1738010041NRG24311220231260284 31/12/2023 KESHELAL 1738010041WL058475 KESHELAL 00415 SBIN0002872 663 663 Processed 13/03/2024 685261237 KESHELAL STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-041-001/2-A
(PAUSERA) 		1738010041NRG24311220231260282 31/12/2023 TARACHAND 1738010041WL058475 TARACHAND 00415 SBIN0002872 663 663 Processed 13/03/2024 685261237 TARACHAND STATE BANK OF INDIA(508548)
562 LANJI MP-38-010-041-001/324
(PAUSERA) 		1738010041NRG24311220231260065 31/12/2023 BINDA 1738010041WL058470 BINDA 00415 SBIN0002872 1050 1050 Processed 13/03/2024 685261237 BINDA INDIA POST PAYMENTS BANK LIMITED(508528)
563 LANJI MP-38-010-041-001/331
(PAUSERA) 		1738010041NRG24311220231260068 31/12/2023 KAUTIKA 1738010041WL058470 KAUTIKA 00415 SBIN0002872 1050 1050 Processed 13/03/2024 685261237 KAUTIKA STATE BANK OF INDIA(508548)
564 LANJI MP-38-010-041-001/332
(PAUSERA) 		1738010041NRG24311220231260070 31/12/2023 JANKI 1738010041WL058470 JANKI 00415 SBIN0002872 1470 1470 Processed 13/03/2024 685261237 JANKI STATE BANK OF INDIA(508548)
565 LANJI MP-38-010-041-001/38.
(PAUSERA) 		1738010041NRG24311220231260074 31/12/2023 JANTRE 1738010041WL058470 JANTRE 00415 SBIN0002872 1470 1470 Processed 13/03/2024 685261237 JANTRE STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-041-001/383
(PAUSERA) 		1738010041NRG24311220231260075 31/12/2023 SUNITA 1738010041WL058470 SUNITA 00415 SBIN0002872 840 840 Processed 13/03/2024 685261237 SUNITA STATE BANK OF INDIA(508548)
567 LANJI MP-38-010-041-001/385-A
(PAUSERA) 		1738010041NRG24311220231260076 31/12/2023 SHYAMBATI 1738010041WL058470 SHYAMBATI 00415 SBIN0002872 1470 1470 Processed 13/03/2024 685261237 SHYAMBATI STATE BANK OF INDIA(508548)
568 LANJI MP-38-010-041-001/392
(PAUSERA) 		1738010041NRG24311220231260079 31/12/2023 SURESH 1738010041WL058470 SURESH 00415 SBIN0002872 840 840 Processed 13/03/2024 685261237 SURESH STATE BANK OF INDIA(508548)
569 LANJI MP-38-010-041-001/418
(PAUSERA) 		1738010041NRG24311220231260082 31/12/2023 PREMLAL 1738010041WL058470 PREMLAL 00415 SBIN0002872 1050 1050 Processed 13/03/2024 685261237 PREMLAL STATE BANK OF INDIA(508548)
570 LANJI MP-38-010-041-001/418
(PAUSERA) 		1738010041NRG24311220231260083 31/12/2023 SUNITA 1738010041WL058470 SUNITA 00415 SBIN0002872 1470 1470 Processed 13/03/2024 685261237 SUNITA STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-041-001/47
(PAUSERA) 		1738010041NRG24311220231260085 31/12/2023 JYOTI 1738010041WL058470 JYOTI 00415 SBIN0002872 1260 1260 Processed 13/03/2024 685261237 JYOTI STATE BANK OF INDIA(508548)
572 LANJI MP-38-010-041-001/50-C
(PAUSERA) 		1738010041NRG24311220231260089 31/12/2023 MAMATA 1738010041WL058470 MAMATA 00415 SBIN0002872 1470 1470 Processed 13/03/2024 685261237 MAMATA STATE BANK OF INDIA(508548)
573 LANJI MP-38-010-041-001/55
(PAUSERA) 		1738010041NRG24311220231260090 31/12/2023 JHADULAL 1738010041WL058470 JHADULAL 00415 SBIN0002872 1260 1260 Processed 13/03/2024 685261237 JHADULAL FINO PAYMENTS BANK LTD(608001)
574 LANJI MP-38-010-041-001/70-A
(PAUSERA) 		1738010041NRG24311220231260093 31/12/2023 PRAKASH 1738010041WL058470 PRAKASH 00415 SBIN0002872 1260 1260 Processed 13/03/2024 685261237 PRAKASH CENTRAL BANK OF INDIA(607115)
575 LANJI MP-38-010-041-001/70-A
(PAUSERA) 		1738010041NRG24311220231260094 31/12/2023 PURWANTI 1738010041WL058470 PURWANTI 00415 SBIN0002872 1470 1470 Processed 13/03/2024 685261237 PURWANTI STATE BANK OF INDIA(508548)
576 LANJI MP-38-010-041-001/82
(PAUSERA) 		1738010041NRG24311220231260098 31/12/2023 NANHI 1738010041WL058470 NANHI 00415 SBIN0002872 1470 1470 Processed 13/03/2024 685261237 NANHI STATE BANK OF INDIA(508548)
577 LANJI MP-38-010-041-001/9
(PAUSERA) 		1738010041NRG24311220231260101 31/12/2023 MEENA 1738010041WL058470 MEENA 00415 SBIN0002872 420 420 Processed 13/03/2024 685261237 MEENA STATE BANK OF INDIA(508548)
578 LANJI MP-38-010-071-001/183
(PALDONGRI) 		1738010071NRG24311220231259321 31/12/2023 RAJSHWARI 1738010071WL058451 RAJSHWARI 00415 SBIN0002872 900 900 Processed 13/03/2024 685261237 RAJSHWARI STATE BANK OF INDIA(508548)
579 LANJI MP-38-010-071-001/334
(PALDONGRI) 		1738010071NRG24311220231259342 31/12/2023 GAYATRI 1738010071WL058451 GAYATRI 00415 SBIN0002872 900 900 Processed 13/03/2024 685261237 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
580 LANJI MP-38-010-071-001/341
(PALDONGRI) 		1738010071NRG24311220231259347 31/12/2023 KALPANA 1738010071WL058451 KALPANA 00415 SBIN0002872 900 900 Processed 13/03/2024 685261237 KALPANA STATE BANK OF INDIA(508548)
SubTotal 270446 270446
581 LANJI MP-38-010-040-001/226
(ANDHIYATOLA) 		1738010040NRG24311220231260325 31/12/2023 ARTIKA 1738010040WL058476 ARTIKA 00415 SBIN0006962 1200 1200 Processed 13/03/2024 685261237 ARTIKA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
582 LANJI MP-38-010-071-001/119-A
(PALDONGRI) 		1738010071NRG24311220231259310 31/12/2023 SATYSHILA NARNOURE 1738010071WL058451 SATYSHILA NARNOURE 00688 FINO0001001 900 900 Processed 13/03/2024 685261237 SATYSHILANARNOURE FINO PAYMENTS BANK LTD(608001)
583 LANJI MP-38-010-071-001/125-A
(PALDONGRI) 		1738010071NRG24311220231259314 31/12/2023 PUSHPA PARKAR 1738010071WL058451 PUSHPA PARKAR 00688 FINO0001001 900 900 Processed 13/03/2024 685261237 PUSHPAPARKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
584 LANJI MP-38-010-005-001/63
(BINJHALGAON) 		1738010005NRG24311220231258820 31/12/2023 Geeta Bihone 1738010005WL058438 Geeta Bihone 00688 FINO0001446 950 950 Processed 13/03/2024 685261237 GeetaBihone NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
585 LANJI MP-38-010-004-001/181-A
(AABA) 		1738010004NRG24311220231259990 31/12/2023 Premlata Maheshware 1738010004WL058469 Premlata Maheshware 00688 FINO0009003 1140 1140 Processed 13/03/2024 685261237 PremlataMaheshware NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
586 LANJI MP-38-010-005-001/195
(BINJHALGAON) 		1738010005NRG24311220231258756 31/12/2023 Malti Joshi 1738010005WL058438 Malti Joshi 00691 IPOS0000001 1320 1320 Processed 13/03/2024 685261237 MaltiJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
587 LANJI MP-38-010-005-001/299-A
(BINJHALGAON) 		1738010005NRG24311220231258787 31/12/2023 Surendra Kumar Bihone 1738010005WL058438 Surendra Kumar Bihone 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685261237 SurendraKumarBihone INDIA POST PAYMENTS BANK LIMITED(508528)
588 LANJI MP-38-010-005-001/343
(BINJHALGAON) 		1738010005NRG24311220231258798 31/12/2023 Nilkanth Bihone 1738010005WL058438 Nilkanth Bihone 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685261237 NilkanthBihone INDIA POST PAYMENTS BANK LIMITED(508528)
589 LANJI MP-38-010-005-001/359
(BINJHALGAON) 		1738010005NRG24311220231258802 31/12/2023 Tulsi Pandey 1738010005WL058438 Tulsi Pandey 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685261237 TulsiPandey INDIA POST PAYMENTS BANK LIMITED(508528)
590 LANJI MP-38-010-011-001/120-A
(BAMHANWADA) 		1738010011NRG24311220231258557 31/12/2023 BHUMITA 1738010011WL058437 BHUMITA 00691 IPOS0000001 816 816 Processed 13/03/2024 685261237 BHUMITA INDIA POST PAYMENTS BANK LIMITED(508528)
591 LANJI MP-38-010-011-001/124
(BAMHANWADA) 		1738010011NRG24311220231258562 31/12/2023 GEETA 1738010011WL058437 GEETA 00691 IPOS0000001 612 612 Processed 13/03/2024 685261237 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
592 LANJI MP-38-010-011-001/154
(BAMHANWADA) 		1738010011NRG24311220231258584 31/12/2023 NIRMALA 1738010011WL058437 NIRMALA 00691 IPOS0000001 816 816 Processed 13/03/2024 685261237 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
593 LANJI MP-38-010-011-001/230
(BAMHANWADA) 		1738010011NRG24311220231258600 31/12/2023 SEEMA 1738010011WL058437 SEEMA 00691 IPOS0000001 612 612 Processed 13/03/2024 685261237 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 LANJI MP-38-010-011-001/274
(BAMHANWADA) 		1738010011NRG24311220231258614 31/12/2023 PRIYA 1738010011WL058437 PRIYA 00691 IPOS0000001 816 816 Processed 13/03/2024 685261237 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
595 LANJI MP-38-010-011-001/279
(BAMHANWADA) 		1738010011NRG24311220231258618 31/12/2023 DIPAK 1738010011WL058437 DIPAK 00691 IPOS0000001 816 816 Processed 13/03/2024 685261237 DIPAK STATE BANK OF INDIA(508548)
596 LANJI MP-38-010-011-001/58
(BAMHANWADA) 		1738010011NRG24311220231258687 31/12/2023 RINA 1738010011WL058437 RINA 00691 IPOS0000001 816 816 Processed 13/03/2024 685261237 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
597 LANJI MP-38-010-011-001/84-A
(BAMHANWADA) 		1738010011NRG24311220231258710 31/12/2023 PUJA 1738010011WL058437 PUJA 00691 IPOS0000001 816 816 Processed 13/03/2024 685261237 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
598 LANJI MP-38-010-071-001/119
(PALDONGRI) 		1738010071NRG24311220231259309 31/12/2023 RADHIKA NARNOURE 1738010071WL058451 RADHIKA NARNOURE 00691 IPOS0000001 900 900 Processed 13/03/2024 685261237 RADHIKANARNOURE INDIA POST PAYMENTS BANK LIMITED(508528)
599 LANJI MP-38-010-071-001/203
(PALDONGRI) 		1738010071NRG24311220231259328 31/12/2023 ANITA BAI KARSAYAL 1738010071WL058451 ANITA BAI KARSAYAL 00691 IPOS0000001 900 900 Processed 13/03/2024 685261237 ANITABAIKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
600 LANJI MP-38-010-071-001/99
(PALDONGRI) 		1738010071NRG24311220231259363 31/12/2023 CHHAYA CHUHAN 1738010071WL058451 CHHAYA CHUHAN 00691 IPOS0000001 900 900 Processed 13/03/2024 685261237 CHHAYACHUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13560 13560
601 LANJI MP-38-010-028-001/06
(KEREGAON) 		1738010000NRG24311220231259527 31/12/2023 ANANDA MADHOROW 1738010WL058457 ANANDA MADHOROW 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 ANANDAMADHOROW NARMADA JHABUA GRAMIN BANK(508515)
602 LANJI MP-38-010-028-001/07
(KEREGAON) 		1738010000NRG24311220231259528 31/12/2023 INDRAKALA NILCHAND URKUDE 1738010WL058457 INDRAKALA NILCHAND URKUDE 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 INDRAKALANILCHANDURKUDE FINO PAYMENTS BANK LTD(608001)
603 LANJI MP-38-010-028-001/101
(KEREGAON) 		1738010000NRG24311220231259529 31/12/2023 RENUKA RAJKUMAR BORKAR 1738010WL058457 RENUKA RAJKUMAR BORKAR 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 RENUKARAJKUMARBORKAR NARMADA JHABUA GRAMIN BANK(508515)
604 LANJI MP-38-010-028-001/103
(KEREGAON) 		1738010000NRG24311220231259530 31/12/2023 KANTA BAI BHELAVE 1738010WL058457 KANTA BAI BHELAVE 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 KANTABAIBHELAVE NARMADA JHABUA GRAMIN BANK(508515)
605 LANJI MP-38-010-028-001/104
(KEREGAON) 		1738010000NRG24311220231259531 31/12/2023 KUSMA NANDLAL LADE 1738010WL058457 KUSMA NANDLAL LADE 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 KUSMANANDLALLADE NARMADA JHABUA GRAMIN BANK(508515)
606 LANJI MP-38-010-028-001/107
(KEREGAON) 		1738010000NRG24311220231259533 31/12/2023 SEETA GOMAJI BAWANKAR 1738010WL058457 SEETA GOMAJI BAWANKAR 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 SEETAGOMAJIBAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 LANJI MP-38-010-028-001/108
(KEREGAON) 		1738010000NRG24311220231259534 31/12/2023 BHAVNA MILIND MESHRAM 1738010WL058457 BHAVNA MILIND MESHRAM 00697 BKID0MG1305 1100 1100 Processed 13/03/2024 685261237 BHAVNAMILINDMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
608 LANJI MP-38-010-028-001/11
(KEREGAON) 		1738010000NRG24311220231259536 31/12/2023 DUMENDRA RAHANGDALE 1738010WL058457 DUMENDRA RAHANGDALE 00697 BKID0MG1305 1260 1260 Processed 13/03/2024 685261237 DUMENDRARAHANGDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
609 LANJI MP-38-010-028-001/11
(KEREGAON) 		1738010000NRG24311220231259537 31/12/2023 KALA BAI DUMENDRA RAHANGDALE 1738010WL058457 KALA BAI DUMENDRA RAHANGDALE 00697 BKID0MG1305 1260 1260 Processed 13/03/2024 685261237 KALABAIDUMENDRARAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
610 LANJI MP-38-010-028-001/110
(KEREGAON) 		1738010000NRG24311220231259538 31/12/2023 NIRMALA MOOLCHAND KAVDE 1738010WL058457 NIRMALA MOOLCHAND KAVDE 00697 BKID0MG1305 1260 1260 Processed 13/03/2024 685261237 NIRMALAMOOLCHANDKAVDE NARMADA JHABUA GRAMIN BANK(508515)
611 LANJI MP-38-010-028-001/115
(KEREGAON) 		1738010000NRG24311220231259539 31/12/2023 LALITA LADE WO DEVENDRA 1738010WL058457 LALITA LADE WO DEVENDRA 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 LALITALADEWODEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
612 LANJI MP-38-010-028-001/119-A
(KEREGAON) 		1738010000NRG24311220231259541 31/12/2023 SUNITA SUKHCHARAN KHOBRAGADE 1738010WL058457 SUNITA SUKHCHARAN KHOBRAGADE 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 SUNITASUKHCHARANKHOBRAGADE NARMADA JHABUA GRAMIN BANK(508515)
613 LANJI MP-38-010-028-001/125
(KEREGAON) 		1738010000NRG24311220231259542 31/12/2023 SHANTAN BAI YUVRAJ 1738010WL058457 SHANTAN BAI YUVRAJ 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 SHANTANBAIYUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
614 LANJI MP-38-010-028-001/125-A
(KEREGAON) 		1738010000NRG24311220231259543 31/12/2023 JIYENDRA SO YURAJ YEDE 1738010WL058457 JIYENDRA SO YURAJ YEDE 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 JIYENDRASOYURAJYEDE NARMADA JHABUA GRAMIN BANK(508515)
615 LANJI MP-38-010-028-001/142
(KEREGAON) 		1738010000NRG24311220231259545 31/12/2023 JAYA BAI GANESH KAVDE 1738010WL058457 JAYA BAI GANESH KAVDE 00697 BKID0MG1305 1320 1320 Processed 13/03/2024 685261237 JAYABAIGANESHKAVDE NARMADA JHABUA GRAMIN BANK(508515)
616 LANJI MP-38-010-028-001/154
(KEREGAON) 		1738010000NRG24311220231259548 31/12/2023 SUNITA TOPCHAND 1738010WL058457 SUNITA TOPCHAND 00697 BKID0MG1305 1260 1260 Processed 13/03/2024 685261237 SUNITATOPCHAND NARMADA JHABUA GRAMIN BANK(508515)
617 LANJI MP-38-010-028-001/156
(KEREGAON) 		1738010000NRG24311220231259549 31/12/2023 DEVKAN RAMESH CHAUHAN 1738010WL058457 DEVKAN RAMESH CHAUHAN 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 DEVKANRAMESHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
618 LANJI MP-38-010-028-001/208
(KEREGAON) 		1738010000NRG24311220231259554 31/12/2023 ANJIRA MUKUNDARAO 1738010WL058457 ANJIRA MUKUNDARAO 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 ANJIRAMUKUNDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
619 LANJI MP-38-010-028-001/211
(KEREGAON) 		1738010000NRG24311220231259555 31/12/2023 RIMAN RAHANGDALE DEVLAL 1738010WL058457 RIMAN RAHANGDALE DEVLAL 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 RIMANRAHANGDALEDEVLAL NARMADA JHABUA GRAMIN BANK(508515)
620 LANJI MP-38-010-028-001/212
(KEREGAON) 		1738010000NRG24311220231259556 31/12/2023 CHHABIBAI CHHANDLAL AMBEDARE 1738010WL058457 CHHABIBAI CHHANDLAL AMBEDARE 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 CHHABIBAICHHANDLALAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
621 LANJI MP-38-010-028-001/215
(KEREGAON) 		1738010000NRG24311220231259558 31/12/2023 RAYANBAI JASAL WAGHADE 1738010WL058457 RAYANBAI JASAL WAGHADE 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 RAYANBAIJASALWAGHADE NARMADA JHABUA GRAMIN BANK(508515)
622 LANJI MP-38-010-028-001/217
(KEREGAON) 		1738010000NRG24311220231259559 31/12/2023 Pratima omprakash patle 1738010WL058457 Pratima omprakash patle 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 Pratimaomprakashpatle INDIA POST PAYMENTS BANK LIMITED(508528)
623 LANJI MP-38-010-028-001/220
(KEREGAON) 		1738010000NRG24311220231259560 31/12/2023 SAKUNTALA KUSHRAM 1738010WL058457 SAKUNTALA KUSHRAM 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 SAKUNTALAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
624 LANJI MP-38-010-028-001/221
(KEREGAON) 		1738010000NRG24311220231259561 31/12/2023 CHANNU BAI BARIKLAL 1738010WL058457 CHANNU BAI BARIKLAL 00697 BKID0MG1305 630 630 Processed 13/03/2024 685261237 CHANNUBAIBARIKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
625 LANJI MP-38-010-028-001/222-A
(KEREGAON) 		1738010000NRG24311220231259562 31/12/2023 KHELANBAI JIJOBA NEWARE 1738010WL058457 KHELANBAI JIJOBA NEWARE 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 KHELANBAIJIJOBANEWARE NARMADA JHABUA GRAMIN BANK(508515)
626 LANJI MP-38-010-028-001/223
(KEREGAON) 		1738010000NRG24311220231259563 31/12/2023 PREMLATA PREMLAL PARIHAR 1738010WL058457 PREMLATA PREMLAL PARIHAR 00697 BKID0MG1305 420 420 Processed 13/03/2024 685261237 PREMLATAPREMLALPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
627 LANJI MP-38-010-028-001/232
(KEREGAON) 		1738010000NRG24311220231259564 31/12/2023 SHISHUKALA TEMBHARE 1738010WL058457 SHISHUKALA TEMBHARE 00697 BKID0MG1305 630 630 Processed 13/03/2024 685261237 SHISHUKALATEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
628 LANJI MP-38-010-028-001/232-B
(KEREGAON) 		1738010000NRG24311220231259565 31/12/2023 USHA BHIGRAJ TEMBHARE 1738010WL058457 USHA BHIGRAJ TEMBHARE 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 USHABHIGRAJTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
629 LANJI MP-38-010-028-001/235
(KEREGAON) 		1738010000NRG24311220231259566 31/12/2023 URMILA BASANT RAO YEDE 1738010WL058457 URMILA BASANT RAO YEDE 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 URMILABASANTRAOYEDE NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-028-001/248
(KEREGAON) 		1738010000NRG24311220231259567 31/12/2023 IMLA JIYALAL NEWARE 1738010WL058457 IMLA JIYALAL NEWARE 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 IMLAJIYALALNEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
631 LANJI MP-38-010-028-001/249
(KEREGAON) 		1738010000NRG24311220231259568 31/12/2023 sushila vishwanath neware 1738010WL058457 sushila vishwanath neware 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 sushilavishwanathneware NARMADA JHABUA GRAMIN BANK(508515)
632 LANJI MP-38-010-028-001/251-A
(KEREGAON) 		1738010000NRG24311220231259569 31/12/2023 YOGESHWARI 1738010WL058457 YOGESHWARI 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 YOGESHWARI STATE BANK OF INDIA(508548)
633 LANJI MP-38-010-028-001/255
(KEREGAON) 		1738010000NRG24311220231259570 31/12/2023 REKHA KISHOR KUSHRAM 1738010WL058457 REKHA KISHOR KUSHRAM 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 REKHAKISHORKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
634 LANJI MP-38-010-028-001/262
(KEREGAON) 		1738010000NRG24311220231259571 31/12/2023 LAXMI BAI KANHAIYALAL KUSHRAM 1738010WL058457 LAXMI BAI KANHAIYALAL KUSHRAM 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 LAXMIBAIKANHAIYALALKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
635 LANJI MP-38-010-028-001/274
(KEREGAON) 		1738010000NRG24311220231259576 31/12/2023 MADHU AMADARE 1738010WL058457 MADHU AMADARE 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 MADHUAMADARE NARMADA JHABUA GRAMIN BANK(508515)
636 LANJI MP-38-010-028-001/274
(KEREGAON) 		1738010000NRG24311220231259575 31/12/2023 SUNITA MADHU AMBEDARE 1738010WL058457 SUNITA MADHU AMBEDARE 00697 BKID0MG1305 1260 1260 Processed 13/03/2024 685261237 SUNITAMADHUAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
637 LANJI MP-38-010-028-001/278
(KEREGAON) 		1738010000NRG24311220231259577 31/12/2023 RIMA RAMPRAKASH 1738010WL058457 RIMA RAMPRAKASH 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 RIMARAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
638 LANJI MP-38-010-028-001/286-A
(KEREGAON) 		1738010000NRG24311220231259579 31/12/2023 shyamlal vaghade 1738010WL058457 shyamlal vaghade 00697 BKID0MG1305 210 210 Processed 13/03/2024 685261237 shyamlalvaghade NARMADA JHABUA GRAMIN BANK(508515)
639 LANJI MP-38-010-028-001/300-A
(KEREGAON) 		1738010000NRG24311220231259580 31/12/2023 USHA MEGHRAJ PARIHAR 1738010WL058457 USHA MEGHRAJ PARIHAR 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 USHAMEGHRAJPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 LANJI MP-38-010-028-001/311
(KEREGAON) 		1738010000NRG24311220231259582 31/12/2023 PUSTKALA MANOJ BHAGAT 1738010WL058457 PUSTKALA MANOJ BHAGAT 00697 BKID0MG1305 1100 1100 Processed 13/03/2024 685261237 PUSTKALAMANOJBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
641 LANJI MP-38-010-028-001/34
(KEREGAON) 		1738010000NRG24311220231259588 31/12/2023 JAIWANTA JOHARLAL THAKRE 1738010WL058457 JAIWANTA JOHARLAL THAKRE 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 JAIWANTAJOHARLALTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-028-001/343-A
(KEREGAON) 		1738010000NRG24311220231259590 31/12/2023 DURGA OMKAR RAHANGDALE 1738010WL058457 DURGA OMKAR RAHANGDALE 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 DURGAOMKARRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
643 LANJI MP-38-010-028-001/356
(KEREGAON) 		1738010000NRG24311220231259593 31/12/2023 AJAY PARIHAR 1738010WL058457 AJAY PARIHAR 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 AJAYPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
644 LANJI MP-38-010-028-001/36
(KEREGAON) 		1738010000NRG24311220231259594 31/12/2023 CHANDRAKALA SADHURAM KUSHRAM 1738010WL058457 CHANDRAKALA SADHURAM KUSHRAM 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 CHANDRAKALASADHURAMKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
645 LANJI MP-38-010-028-001/38
(KEREGAON) 		1738010000NRG24311220231259596 31/12/2023 ITHHABAI GENDLAL WAGHADE 1738010WL058457 ITHHABAI GENDLAL WAGHADE 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 ITHHABAIGENDLALWAGHADE NARMADA JHABUA GRAMIN BANK(508515)
646 LANJI MP-38-010-028-001/392
(KEREGAON) 		1738010000NRG24311220231259598 31/12/2023 MIRA BAI WO VISHESHWAR 1738010WL058457 MIRA BAI WO VISHESHWAR 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 MIRABAIWOVISHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
647 LANJI MP-38-010-028-001/40
(KEREGAON) 		1738010000NRG24311220231259599 31/12/2023 RATNA BAI SHOPAN LAL 1738010WL058457 RATNA BAI SHOPAN LAL 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 RATNABAISHOPANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
648 LANJI MP-38-010-028-001/404
(KEREGAON) 		1738010000NRG24311220231259600 31/12/2023 MIRA RAMESH PATLE 1738010WL058457 MIRA RAMESH PATLE 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 MIRARAMESHPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
649 LANJI MP-38-010-028-001/407
(KEREGAON) 		1738010000NRG24311220231259601 31/12/2023 UVATI 1738010WL058457 UVATI 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 UVATI NARMADA JHABUA GRAMIN BANK(508515)
650 LANJI MP-38-010-028-001/408
(KEREGAON) 		1738010000NRG24311220231259602 31/12/2023 GUNESHWARI GAJANAND 1738010WL058457 GUNESHWARI GAJANAND 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 GUNESHWARIGAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
651 LANJI MP-38-010-028-001/409
(KEREGAON) 		1738010000NRG24311220231259603 31/12/2023 NIRMA SHAYMLAL LADE 1738010WL058457 NIRMA SHAYMLAL LADE 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 NIRMASHAYMLALLADE NARMADA JHABUA GRAMIN BANK(508515)
652 LANJI MP-38-010-028-001/410
(KEREGAON) 		1738010000NRG24311220231259604 31/12/2023 RUPLATA RAMLAL LADE 1738010WL058457 RUPLATA RAMLAL LADE 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 RUPLATARAMLALLADE NARMADA JHABUA GRAMIN BANK(508515)
653 LANJI MP-38-010-028-001/411
(KEREGAON) 		1738010000NRG24311220231259605 31/12/2023 KALPANA GHANSHYAM LADE 1738010WL058457 KALPANA GHANSHYAM LADE 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 KALPANAGHANSHYAMLADE NARMADA JHABUA GRAMIN BANK(508515)
654 LANJI MP-38-010-028-001/413
(KEREGAON) 		1738010000NRG24311220231259607 31/12/2023 ANITA KISANLAL 1738010WL058457 ANITA KISANLAL 00697 BKID0MG1305 210 210 Processed 13/03/2024 685261237 ANITAKISANLAL NARMADA JHABUA GRAMIN BANK(508515)
655 LANJI MP-38-010-028-001/416
(KEREGAON) 		1738010000NRG24311220231259610 31/12/2023 IMLA RAJENDRA RAMTEKE 1738010WL058457 IMLA RAJENDRA RAMTEKE 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 IMLARAJENDRARAMTEKE NARMADA JHABUA GRAMIN BANK(508515)
656 LANJI MP-38-010-028-001/420
(KEREGAON) 		1738010000NRG24311220231259611 31/12/2023 KAVITA GHANSYAM UIKEY 1738010WL058457 KAVITA GHANSYAM UIKEY 00697 BKID0MG1305 1260 1260 Processed 13/03/2024 685261237 KAVITAGHANSYAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
657 LANJI MP-38-010-028-001/426
(KEREGAON) 		1738010000NRG24311220231259612 31/12/2023 LUSAMAN GAJANAND BAWANKAR 1738010WL058457 LUSAMAN GAJANAND BAWANKAR 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 LUSAMANGAJANANDBAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
658 LANJI MP-38-010-028-001/43
(KEREGAON) 		1738010000NRG24311220231259613 31/12/2023 DHARMDIP CHHOTELAL BORKAR 1738010WL058457 DHARMDIP CHHOTELAL BORKAR 00697 BKID0MG1305 420 420 Processed 13/03/2024 685261237 DHARMDIPCHHOTELALBORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
659 LANJI MP-38-010-028-001/433
(KEREGAON) 		1738010000NRG24311220231259614 31/12/2023 SANGITA SOMESHWAR BOPCHE 1738010WL058457 SANGITA SOMESHWAR BOPCHE 00697 BKID0MG1305 1320 1320 Processed 13/03/2024 685261237 SANGITASOMESHWARBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
660 LANJI MP-38-010-028-001/434
(KEREGAON) 		1738010000NRG24311220231259615 31/12/2023 PRAMILA NEWARE 1738010WL058457 PRAMILA NEWARE 00697 BKID0MG1305 1260 1260 Processed 13/03/2024 685261237 PRAMILANEWARE NARMADA JHABUA GRAMIN BANK(508515)
661 LANJI MP-38-010-028-001/442-B
(KEREGAON) 		1738010000NRG24311220231259616 31/12/2023 sona uikey 1738010WL058457 sona uikey 00697 BKID0MG1305 1320 1320 Processed 13/03/2024 685261237 sonauikey NARMADA JHABUA GRAMIN BANK(508515)
662 LANJI MP-38-010-028-001/443
(KEREGAON) 		1738010000NRG24311220231259617 31/12/2023 KANCHANA MESHRAM 1738010WL058457 KANCHANA MESHRAM 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 KANCHANAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
663 LANJI MP-38-010-028-001/47
(KEREGAON) 		1738010000NRG24311220231259619 31/12/2023 kausal pongade 1738010WL058457 kausal pongade 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 kausalpongade INDIA POST PAYMENTS BANK LIMITED(508528)
664 LANJI MP-38-010-028-001/50
(KEREGAON) 		1738010000NRG24311220231259621 31/12/2023 MOTIRAM PURANLAL NEWARE 1738010WL058457 MOTIRAM PURANLAL NEWARE 00697 BKID0MG1305 1320 1320 Processed 13/03/2024 685261237 MOTIRAMPURANLALNEWARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
665 LANJI MP-38-010-028-001/50
(KEREGAON) 		1738010000NRG24311220231259620 31/12/2023 RESHMI MOTIRAM NEWARE 1738010WL058457 RESHMI MOTIRAM NEWARE 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 RESHMIMOTIRAMNEWARE NARMADA JHABUA GRAMIN BANK(508515)
666 LANJI MP-38-010-028-001/66
(KEREGAON) 		1738010000NRG24311220231259623 31/12/2023 SUKESWARI TULSIRAM RAHANGDALE 1738010WL058457 SUKESWARI TULSIRAM RAHANGDALE 00697 BKID0MG1305 630 630 Processed 13/03/2024 685261237 SUKESWARITULSIRAMRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
667 LANJI MP-38-010-028-001/68
(KEREGAON) 		1738010000NRG24311220231259624 31/12/2023 GYANESHWARI SANJAYKUMAR PARIHAR 1738010WL058457 GYANESHWARI SANJAYKUMAR PARIHAR 00697 BKID0MG1305 630 630 Processed 13/03/2024 685261237 GYANESHWARISANJAYKUMARPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
668 LANJI MP-38-010-028-001/71
(KEREGAON) 		1738010000NRG24311220231259625 31/12/2023 JAGATRAM NATHU UIKEY 1738010WL058457 JAGATRAM NATHU UIKEY 00697 BKID0MG1305 1260 1260 Processed 13/03/2024 685261237 JAGATRAMNATHUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
669 LANJI MP-38-010-028-001/90
(KEREGAON) 		1738010000NRG24311220231259627 31/12/2023 MAMTA BAI NARENDRA MESHRAM 1738010WL058457 MAMTA BAI NARENDRA MESHRAM 00697 BKID0MG1305 840 840 Processed 13/03/2024 685261237 MAMTABAINARENDRAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
670 LANJI MP-38-010-028-001/99-A
(KEREGAON) 		1738010000NRG24311220231259629 31/12/2023 BASANTI BAI TEJLAL WAGHADE 1738010WL058457 BASANTI BAI TEJLAL WAGHADE 00697 BKID0MG1305 1050 1050 Processed 13/03/2024 685261237 BASANTIBAITEJLALWAGHADE NARMADA JHABUA GRAMIN BANK(508515)
671 LANJI MP-38-010-071-001/02
(PALDONGRI) 		1738010071NRG24311220231259307 31/12/2023 RAMBATEE 1738010071WL058451 RAMBATEE 00697 BKID0MG1305 600 600 Processed 13/03/2024 685261237 RAMBATEE NARMADA JHABUA GRAMIN BANK(508515)
672 LANJI MP-38-010-071-001/12
(PALDONGRI) 		1738010071NRG24311220231259311 31/12/2023 HOLAN 1738010071WL058451 HOLAN 00697 BKID0MG1305 750 750 Processed 13/03/2024 685261237 HOLAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
673 LANJI MP-38-010-071-001/127
(PALDONGRI) 		1738010071NRG24311220231259315 31/12/2023 SANTKALA 1738010071WL058451 SANTKALA 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 SANTKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
674 LANJI MP-38-010-071-001/132-A
(PALDONGRI) 		1738010071NRG24311220231259316 31/12/2023 KAVITA 1738010071WL058451 KAVITA 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
675 LANJI MP-38-010-071-001/137-A
(PALDONGRI) 		1738010071NRG24311220231259317 31/12/2023 SARSWATI 1738010071WL058451 SARSWATI 00697 BKID0MG1305 1080 1080 Processed 13/03/2024 685261237 SARSWATI AIRTEL PAYMENTS BANK LIMITED(990288)
676 LANJI MP-38-010-071-001/140
(PALDONGRI) 		1738010071NRG24311220231259318 31/12/2023 RAKHUBAI 1738010071WL058451 RAKHUBAI 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 RAKHUBAI NARMADA JHABUA GRAMIN BANK(508515)
677 LANJI MP-38-010-071-001/166
(PALDONGRI) 		1738010071NRG24311220231259319 31/12/2023 DHURPATA TATI 1738010071WL058451 DHURPATA TATI 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 DHURPATATATI NARMADA JHABUA GRAMIN BANK(508515)
678 LANJI MP-38-010-071-001/186
(PALDONGRI) 		1738010071NRG24311220231259322 31/12/2023 SAKUNTALA 1738010071WL058451 SAKUNTALA 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
679 LANJI MP-38-010-071-001/187
(PALDONGRI) 		1738010071NRG24311220231259323 31/12/2023 DHURPATA 1738010071WL058451 DHURPATA 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
680 LANJI MP-38-010-071-001/188
(PALDONGRI) 		1738010071NRG24311220231259324 31/12/2023 PRAMILA 1738010071WL058451 PRAMILA 00697 BKID0MG1305 750 750 Processed 13/03/2024 685261237 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
681 LANJI MP-38-010-071-001/189
(PALDONGRI) 		1738010071NRG24311220231259325 31/12/2023 SARITA 1738010071WL058451 SARITA 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 SARITA NARMADA JHABUA GRAMIN BANK(508515)
682 LANJI MP-38-010-071-001/190
(PALDONGRI) 		1738010071NRG24311220231259326 31/12/2023 SANTOSHI 1738010071WL058451 SANTOSHI 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
683 LANJI MP-38-010-071-001/2-A
(PALDONGRI) 		1738010071NRG24311220231259327 31/12/2023 ANITA 1738010071WL058451 ANITA 00697 BKID0MG1305 750 750 Processed 13/03/2024 685261237 ANITA STATE BANK OF INDIA(508548)
684 LANJI MP-38-010-071-001/212
(PALDONGRI) 		1738010071NRG24311220231259329 31/12/2023 MONINEE 1738010071WL058451 MONINEE 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 MONINEE NARMADA JHABUA GRAMIN BANK(508515)
685 LANJI MP-38-010-071-001/213
(PALDONGRI) 		1738010071NRG24311220231259331 31/12/2023 LALITA 1738010071WL058451 LALITA 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 LALITA NARMADA JHABUA GRAMIN BANK(508515)
686 LANJI MP-38-010-071-001/215
(PALDONGRI) 		1738010071NRG24311220231259332 31/12/2023 BHUNESHVAREE 1738010071WL058451 BHUNESHVAREE 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 BHUNESHVAREE INDIA POST PAYMENTS BANK LIMITED(508528)
687 LANJI MP-38-010-071-001/228
(PALDONGRI) 		1738010071NRG24311220231259333 31/12/2023 SUNITA 1738010071WL058451 SUNITA 00697 BKID0MG1305 450 450 Processed 13/03/2024 685261237 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
688 LANJI MP-38-010-071-001/286
(PALDONGRI) 		1738010071NRG24311220231259334 31/12/2023 SAKILA 1738010071WL058451 SAKILA 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 SAKILA NARMADA JHABUA GRAMIN BANK(508515)
689 LANJI MP-38-010-071-001/304
(PALDONGRI) 		1738010071NRG24311220231259336 31/12/2023 KUSAVANTEE 1738010071WL058451 KUSAVANTEE 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 KUSAVANTEE NARMADA JHABUA GRAMIN BANK(508515)
690 LANJI MP-38-010-071-001/320
(PALDONGRI) 		1738010071NRG24311220231259337 31/12/2023 MUNNEE BAI 1738010071WL058451 MUNNEE BAI 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 MUNNEEBAI BANK OF MAHARASHTRA(607387)
691 LANJI MP-38-010-071-001/321
(PALDONGRI) 		1738010071NRG24311220231259338 31/12/2023 malan 1738010071WL058451 malan 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 malan AIRTEL PAYMENTS BANK LIMITED(990288)
692 LANJI MP-38-010-071-001/321-A
(PALDONGRI) 		1738010071NRG24311220231259339 31/12/2023 MAMTA NISAD 1738010071WL058451 MAMTA NISAD 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 MAMTANISAD NARMADA JHABUA GRAMIN BANK(508515)
693 LANJI MP-38-010-071-001/331
(PALDONGRI) 		1738010071NRG24311220231259341 31/12/2023 PRABHA 1738010071WL058451 PRABHA 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 PRABHA STATE BANK OF INDIA(508548)
694 LANJI MP-38-010-071-001/334-A
(PALDONGRI) 		1738010071NRG24311220231259343 31/12/2023 ANITA 1738010071WL058451 ANITA 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 ANITA FINO PAYMENTS BANK LTD(608001)
695 LANJI MP-38-010-071-001/334-B
(PALDONGRI) 		1738010071NRG24311220231259344 31/12/2023 BHAGRATI 1738010071WL058451 BHAGRATI 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
696 LANJI MP-38-010-071-001/335
(PALDONGRI) 		1738010071NRG24311220231259345 31/12/2023 BARULA 1738010071WL058451 BARULA 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 BARULA INDIA POST PAYMENTS BANK LIMITED(508528)
697 LANJI MP-38-010-071-001/339
(PALDONGRI) 		1738010071NRG24311220231259346 31/12/2023 SANGITA 1738010071WL058451 SANGITA 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 SANGITA CENTRAL BANK OF INDIA(607115)
698 LANJI MP-38-010-071-001/347
(PALDONGRI) 		1738010071NRG24311220231259348 31/12/2023 GEETA 1738010071WL058451 GEETA 00697 BKID0MG1305 600 600 Processed 13/03/2024 685261237 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
699 LANJI MP-38-010-071-001/391
(PALDONGRI) 		1738010071NRG24311220231259349 31/12/2023 PUJA NARNOURE 1738010071WL058451 PUJA NARNOURE 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 PUJANARNOURE NARMADA JHABUA GRAMIN BANK(508515)
700 LANJI MP-38-010-071-001/401
(PALDONGRI) 		1738010071NRG24311220231259350 31/12/2023 USHABAI 1738010071WL058451 USHABAI 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 LANJI MP-38-010-071-001/402
(PALDONGRI) 		1738010071NRG24311220231259351 31/12/2023 SUNITA 1738010071WL058451 SUNITA 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
702 LANJI MP-38-010-071-001/407
(PALDONGRI) 		1738010071NRG24311220231259352 31/12/2023 REEMA BAI 1738010071WL058451 REEMA BAI 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 REEMABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
703 LANJI MP-38-010-071-001/413
(PALDONGRI) 		1738010071NRG24311220231259353 31/12/2023 SUKHAVARA 1738010071WL058451 SUKHAVARA 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 SUKHAVARA NARMADA JHABUA GRAMIN BANK(508515)
704 LANJI MP-38-010-071-001/416
(PALDONGRI) 		1738010071NRG24311220231259355 31/12/2023 KUNTI BAI 1738010071WL058451 KUNTI BAI 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 LANJI MP-38-010-071-001/424
(PALDONGRI) 		1738010071NRG24311220231259356 31/12/2023 IDIRA JIVTODE 1738010071WL058451 IDIRA JIVTODE 00697 BKID0MG1305 750 750 Processed 13/03/2024 685261237 IDIRAJIVTODE FINO PAYMENTS BANK LTD(608001)
706 LANJI MP-38-010-071-001/59
(PALDONGRI) 		1738010071NRG24311220231259357 31/12/2023 YASHODA 1738010071WL058451 YASHODA 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
707 LANJI MP-38-010-071-001/59-A
(PALDONGRI) 		1738010071NRG24311220231259358 31/12/2023 SANGITA 1738010071WL058451 SANGITA 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
708 LANJI MP-38-010-071-001/78-B
(PALDONGRI) 		1738010071NRG24311220231259359 31/12/2023 Kamalvati 1738010071WL058451 Kamalvati 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 Kamalvati FINO PAYMENTS BANK LTD(608001)
709 LANJI MP-38-010-071-001/82
(PALDONGRI) 		1738010071NRG24311220231259360 31/12/2023 JANKI 1738010071WL058451 JANKI 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
710 LANJI MP-38-010-071-001/82-A
(PALDONGRI) 		1738010071NRG24311220231259361 31/12/2023 KAVITA 1738010071WL058451 KAVITA 00697 BKID0MG1305 900 900 Processed 13/03/2024 685261237 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
711 LANJI MP-38-010-071-001/93
(PALDONGRI) 		1738010071NRG24311220231259362 31/12/2023 TARA BAI 1738010071WL058451 TARA BAI 00697 BKID0MG1305 750 750 Processed 13/03/2024 685261237 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102400 102400
712 LANJI MP-38-010-004-002/359
(AABA) 		1738010004NRG24311220231259941 31/12/2023 SARSWATA 1738010004WL058468 SARSWATA 00697 BKID0MG1306 1000 1000 Processed 13/03/2024 685261237 SARSWATA STATE BANK OF INDIA(508548)
713 LANJI MP-38-010-005-001/100
(BINJHALGAON) 		1738010005NRG24311220231258718 31/12/2023 FEKAN 1738010005WL058438 FEKAN 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 FEKAN NARMADA JHABUA GRAMIN BANK(508515)
714 LANJI MP-38-010-005-001/100-A
(BINJHALGAON) 		1738010005NRG24311220231258720 31/12/2023 PREMLATA 1738010005WL058438 PREMLATA 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
715 LANJI MP-38-010-005-001/101-A
(BINJHALGAON) 		1738010005NRG24311220231258721 31/12/2023 JYOTI KAUSHAL 1738010005WL058438 JYOTI KAUSHAL 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 JYOTIKAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
716 LANJI MP-38-010-005-001/104
(BINJHALGAON) 		1738010005NRG24311220231258722 31/12/2023 TULASIYA BAGHADE 1738010005WL058438 TULASIYA BAGHADE 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 TULASIYABAGHADE NARMADA JHABUA GRAMIN BANK(508515)
717 LANJI MP-38-010-005-001/107
(BINJHALGAON) 		1738010005NRG24311220231258723 31/12/2023 dudeshwar 1738010005WL058438 dudeshwar 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 dudeshwar NARMADA JHABUA GRAMIN BANK(508515)
718 LANJI MP-38-010-005-001/107
(BINJHALGAON) 		1738010005NRG24311220231258724 31/12/2023 SEEMA ADHERE 1738010005WL058438 SEEMA ADHERE 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 SEEMAADHERE NARMADA JHABUA GRAMIN BANK(508515)
719 LANJI MP-38-010-005-001/108
(BINJHALGAON) 		1738010005NRG24311220231258725 31/12/2023 SATYVATI 1738010005WL058438 SATYVATI 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 SATYVATI NARMADA JHABUA GRAMIN BANK(508515)
720 LANJI MP-38-010-005-001/121
(BINJHALGAON) 		1738010005NRG24311220231258729 31/12/2023 REKHA 1738010005WL058438 REKHA 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 REKHA NARMADA JHABUA GRAMIN BANK(508515)
721 LANJI MP-38-010-005-001/121
(BINJHALGAON) 		1738010005NRG24311220231258730 31/12/2023 SUBHASH 1738010005WL058438 SUBHASH 00697 BKID0MG1306 950 950 Processed 13/03/2024 685261237 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
722 LANJI MP-38-010-005-001/126
(BINJHALGAON) 		1738010005NRG24311220231258732 31/12/2023 SANTKALA 1738010005WL058438 SANTKALA 00697 BKID0MG1306 760 760 Processed 13/03/2024 685261237 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
723 LANJI MP-38-010-005-001/142
(BINJHALGAON) 		1738010005NRG24311220231258735 31/12/2023 DURAGI 1738010005WL058438 DURAGI 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 DURAGI NARMADA JHABUA GRAMIN BANK(508515)
724 LANJI MP-38-010-005-001/142
(BINJHALGAON) 		1738010005NRG24311220231258736 31/12/2023 MUNII 1738010005WL058438 MUNII 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 MUNII INDIA POST PAYMENTS BANK LIMITED(508528)
725 LANJI MP-38-010-005-001/145
(BINJHALGAON) 		1738010005NRG24311220231258737 31/12/2023 HASTKALA GURDE 1738010005WL058438 HASTKALA GURDE 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 HASTKALAGURDE NARMADA JHABUA GRAMIN BANK(508515)
726 LANJI MP-38-010-005-001/157
(BINJHALGAON) 		1738010005NRG24311220231258741 31/12/2023 SUSHILA 1738010005WL058438 SUSHILA 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
727 LANJI MP-38-010-005-001/160
(BINJHALGAON) 		1738010005NRG24311220231258742 31/12/2023 PANCHFULA 1738010005WL058438 PANCHFULA 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 PANCHFULA NARMADA JHABUA GRAMIN BANK(508515)
728 LANJI MP-38-010-005-001/162
(BINJHALGAON) 		1738010005NRG24311220231258743 31/12/2023 LAXMI 1738010005WL058438 LAXMI 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
729 LANJI MP-38-010-005-001/171
(BINJHALGAON) 		1738010005NRG24311220231258745 31/12/2023 PRABHA 1738010005WL058438 PRABHA 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
730 LANJI MP-38-010-005-001/177
(BINJHALGAON) 		1738010005NRG24311220231258747 31/12/2023 TEMESWARI 1738010005WL058438 TEMESWARI 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 TEMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
731 LANJI MP-38-010-005-001/178
(BINJHALGAON) 		1738010005NRG24311220231258748 31/12/2023 SHANTI 1738010005WL058438 SHANTI 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
732 LANJI MP-38-010-005-001/186
(BINJHALGAON) 		1738010005NRG24311220231258753 31/12/2023 SANGEETA GURDE 1738010005WL058438 SANGEETA GURDE 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 SANGEETAGURDE NARMADA JHABUA GRAMIN BANK(508515)
733 LANJI MP-38-010-005-001/186
(BINJHALGAON) 		1738010005NRG24311220231258752 31/12/2023 SANTOSH KUMAR GURDE 1738010005WL058438 SANTOSH KUMAR GURDE 00697 BKID0MG1306 570 570 Processed 13/03/2024 685261237 SANTOSHKUMARGURDE NARMADA JHABUA GRAMIN BANK(508515)
734 LANJI MP-38-010-005-001/194
(BINJHALGAON) 		1738010005NRG24311220231258755 31/12/2023 CHAITRAM 1738010005WL058438 CHAITRAM 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
735 LANJI MP-38-010-005-001/194
(BINJHALGAON) 		1738010005NRG24311220231258754 31/12/2023 KALABAI 1738010005WL058438 KALABAI 00697 BKID0MG1306 950 950 Processed 13/03/2024 685261237 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
736 LANJI MP-38-010-005-001/199
(BINJHALGAON) 		1738010005NRG24311220231258757 31/12/2023 MAMATA 1738010005WL058438 MAMATA 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
737 LANJI MP-38-010-005-001/208-A
(BINJHALGAON) 		1738010005NRG24311220231258759 31/12/2023 YASHODA BEDRE 1738010005WL058438 YASHODA BEDRE 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 YASHODABEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
738 LANJI MP-38-010-005-001/211
(BINJHALGAON) 		1738010005NRG24311220231258760 31/12/2023 KIRAN 1738010005WL058438 KIRAN 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
739 LANJI MP-38-010-005-001/213
(BINJHALGAON) 		1738010005NRG24311220231258761 31/12/2023 KANTI 1738010005WL058438 KANTI 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 KANTI NARMADA JHABUA GRAMIN BANK(508515)
740 LANJI MP-38-010-005-001/215
(BINJHALGAON) 		1738010005NRG24311220231258762 31/12/2023 SHUSHILA 1738010005WL058438 SHUSHILA 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
741 LANJI MP-38-010-005-001/219
(BINJHALGAON) 		1738010005NRG24311220231258763 31/12/2023 RATNSHILA 1738010005WL058438 RATNSHILA 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 RATNSHILA NARMADA JHABUA GRAMIN BANK(508515)
742 LANJI MP-38-010-005-001/225-A
(BINJHALGAON) 		1738010005NRG24311220231258765 31/12/2023 Kamataprasad 1738010005WL058438 Kamataprasad 00697 BKID0MG1306 2 2 Processed 13/03/2024 685261237 Kamataprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
743 LANJI MP-38-010-005-001/24
(BINJHALGAON) 		1738010005NRG24311220231258767 31/12/2023 kaushal 1738010005WL058438 kaushal 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 kaushal NARMADA JHABUA GRAMIN BANK(508515)
744 LANJI MP-38-010-005-001/243
(BINJHALGAON) 		1738010005NRG24311220231258769 31/12/2023 BHIMALA 1738010005WL058438 BHIMALA 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 BHIMALA NARMADA JHABUA GRAMIN BANK(508515)
745 LANJI MP-38-010-005-001/249
(BINJHALGAON) 		1738010005NRG24311220231258771 31/12/2023 GOPICHAND GURDE 1738010005WL058438 GOPICHAND GURDE 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 GOPICHANDGURDE NARMADA JHABUA GRAMIN BANK(508515)
746 LANJI MP-38-010-005-001/255
(BINJHALGAON) 		1738010005NRG24311220231258773 31/12/2023 RAMTI 1738010005WL058438 RAMTI 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 RAMTI NARMADA JHABUA GRAMIN BANK(508515)
747 LANJI MP-38-010-005-001/256
(BINJHALGAON) 		1738010005NRG24311220231258774 31/12/2023 MALHAN 1738010005WL058438 MALHAN 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 MALHAN NARMADA JHABUA GRAMIN BANK(508515)
748 LANJI MP-38-010-005-001/262
(BINJHALGAON) 		1738010005NRG24311220231258775 31/12/2023 SAYATRI GURDE 1738010005WL058438 SAYATRI GURDE 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 SAYATRIGURDE STATE BANK OF INDIA(508548)
749 LANJI MP-38-010-005-001/266
(BINJHALGAON) 		1738010005NRG24311220231258776 31/12/2023 KALA GHORMARE 1738010005WL058438 KALA GHORMARE 00697 BKID0MG1306 570 570 Processed 13/03/2024 685261237 KALAGHORMARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
750 LANJI MP-38-010-005-001/267
(BINJHALGAON) 		1738010005NRG24311220231258777 31/12/2023 KHELAN 1738010005WL058438 KHELAN 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
751 LANJI MP-38-010-005-001/27
(BINJHALGAON) 		1738010005NRG24311220231258779 31/12/2023 KASTURA 1738010005WL058438 KASTURA 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
752 LANJI MP-38-010-005-001/278
(BINJHALGAON) 		1738010005NRG24311220231258780 31/12/2023 MEENA JIVTODE 1738010005WL058438 MEENA JIVTODE 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 MEENAJIVTODE BANK OF MAHARASHTRA(607387)
753 LANJI MP-38-010-005-001/278-A
(BINJHALGAON) 		1738010005NRG24311220231258782 31/12/2023 SHANTI 1738010005WL058438 SHANTI 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
754 LANJI MP-38-010-005-001/279
(BINJHALGAON) 		1738010005NRG24311220231258783 31/12/2023 dinesh 1738010005WL058438 dinesh 00697 BKID0MG1306 950 950 Processed 13/03/2024 685261237 dinesh NARMADA JHABUA GRAMIN BANK(508515)
755 LANJI MP-38-010-005-001/280
(BINJHALGAON) 		1738010005NRG24311220231258785 31/12/2023 VIJAY 1738010005WL058438 VIJAY 00697 BKID0MG1306 950 950 Processed 13/03/2024 685261237 VIJAY STATE BANK OF INDIA(508548)
756 LANJI MP-38-010-005-001/30
(BINJHALGAON) 		1738010005NRG24311220231258788 31/12/2023 LAXMI 1738010005WL058438 LAXMI 00697 BKID0MG1306 760 760 Processed 13/03/2024 685261237 LAXMI BANK OF MAHARASHTRA(607387)
757 LANJI MP-38-010-005-001/304
(BINJHALGAON) 		1738010005NRG24311220231258790 31/12/2023 MALHAN 1738010005WL058438 MALHAN 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 MALHAN NARMADA JHABUA GRAMIN BANK(508515)
758 LANJI MP-38-010-005-001/314
(BINJHALGAON) 		1738010005NRG24311220231258791 31/12/2023 PREMLATA 1738010005WL058438 PREMLATA 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
759 LANJI MP-38-010-005-001/325-A
(BINJHALGAON) 		1738010005NRG24311220231258793 31/12/2023 KANTI BAI GURDE 1738010005WL058438 KANTI BAI GURDE 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 KANTIBAIGURDE NARMADA JHABUA GRAMIN BANK(508515)
760 LANJI MP-38-010-005-001/328
(BINJHALGAON) 		1738010005NRG24311220231258794 31/12/2023 RAMRATAN 1738010005WL058438 RAMRATAN 00697 BKID0MG1306 570 570 Processed 13/03/2024 685261237 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
761 LANJI MP-38-010-005-001/333
(BINJHALGAON) 		1738010005NRG24311220231258796 31/12/2023 KAVITA 1738010005WL058438 KAVITA 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
762 LANJI MP-38-010-005-001/333
(BINJHALGAON) 		1738010005NRG24311220231258795 31/12/2023 MAHENDRA 1738010005WL058438 MAHENDRA 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
763 LANJI MP-38-010-005-001/34-A
(BINJHALGAON) 		1738010005NRG24311220231258797 31/12/2023 NIRMALA 1738010005WL058438 NIRMALA 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
764 LANJI MP-38-010-005-001/347
(BINJHALGAON) 		1738010005NRG24311220231258799 31/12/2023 SHAILENDRA 1738010005WL058438 SHAILENDRA 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 SHAILENDRA NARMADA JHABUA GRAMIN BANK(508515)
765 LANJI MP-38-010-005-001/352
(BINJHALGAON) 		1738010005NRG24311220231258800 31/12/2023 samatri 1738010005WL058438 samatri 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 samatri NARMADA JHABUA GRAMIN BANK(508515)
766 LANJI MP-38-010-005-001/358-A
(BINJHALGAON) 		1738010005NRG24311220231258801 31/12/2023 RITU 1738010005WL058438 RITU 00697 BKID0MG1306 760 760 Processed 13/03/2024 685261237 RITU NARMADA JHABUA GRAMIN BANK(508515)
767 LANJI MP-38-010-005-001/363-D
(BINJHALGAON) 		1738010005NRG24311220231258804 31/12/2023 SURYAKANTA DHANWALE 1738010005WL058438 SURYAKANTA DHANWALE 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 SURYAKANTADHANWALE NARMADA JHABUA GRAMIN BANK(508515)
768 LANJI MP-38-010-005-001/37
(BINJHALGAON) 		1738010005NRG24311220231258806 31/12/2023 MAHARU 1738010005WL058438 MAHARU 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 MAHARU NARMADA JHABUA GRAMIN BANK(508515)
769 LANJI MP-38-010-005-001/370
(BINJHALGAON) 		1738010005NRG24311220231258807 31/12/2023 DILESHWARI 1738010005WL058438 DILESHWARI 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 DILESHWARI NARMADA JHABUA GRAMIN BANK(508515)
770 LANJI MP-38-010-005-001/42
(BINJHALGAON) 		1738010005NRG24311220231258810 31/12/2023 PUSHPA KAMDE 1738010005WL058438 PUSHPA KAMDE 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 PUSHPAKAMDE NARMADA JHABUA GRAMIN BANK(508515)
771 LANJI MP-38-010-005-001/44
(BINJHALGAON) 		1738010005NRG24311220231258811 31/12/2023 CHITAREKHA JETHU YADVANSHI 1738010005WL058438 CHITAREKHA JETHU YADVANSHI 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 CHITAREKHAJETHUYADVANSHI BANK OF MAHARASHTRA(607387)
772 LANJI MP-38-010-005-001/44-A
(BINJHALGAON) 		1738010005NRG24311220231258813 31/12/2023 GIRDHARI 1738010005WL058438 GIRDHARI 00697 BKID0MG1306 760 760 Processed 13/03/2024 685261237 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
773 LANJI MP-38-010-005-001/44-A
(BINJHALGAON) 		1738010005NRG24311220231258814 31/12/2023 MEENA 1738010005WL058438 MEENA 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 MEENA NARMADA JHABUA GRAMIN BANK(508515)
774 LANJI MP-38-010-005-001/536
(BINJHALGAON) 		1738010005NRG24311220231258815 31/12/2023 HIRESHWARI 1738010005WL058438 HIRESHWARI 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 HIRESHWARI NARMADA JHABUA GRAMIN BANK(508515)
775 LANJI MP-38-010-005-001/545
(BINJHALGAON) 		1738010005NRG24311220231258816 31/12/2023 CHOTI 1738010005WL058438 CHOTI 00697 BKID0MG1306 570 570 Processed 13/03/2024 685261237 CHOTI STATE BANK OF INDIA(508548)
776 LANJI MP-38-010-005-001/61
(BINJHALGAON) 		1738010005NRG24311220231258818 31/12/2023 MAMATA CHAWKE 1738010005WL058438 MAMATA CHAWKE 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 MAMATACHAWKE NARMADA JHABUA GRAMIN BANK(508515)
777 LANJI MP-38-010-005-001/71-A
(BINJHALGAON) 		1738010005NRG24311220231258823 31/12/2023 SAKUN 1738010005WL058438 SAKUN 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
778 LANJI MP-38-010-005-001/86
(BINJHALGAON) 		1738010005NRG24311220231258826 31/12/2023 NISHA 1738010005WL058438 NISHA 00697 BKID0MG1306 1140 1140 Processed 13/03/2024 685261237 NISHA STATE BANK OF INDIA(508548)
SubTotal 70542 70542
779 LANJI MP-38-010-041-001/04
(PAUSERA) 		1738010041NRG24311220231260018 31/12/2023 SARVAN 1738010041WL058470 SARVAN 00697 BKID0MG1320 1470 1470 Processed 13/03/2024 685261237 SARVAN CENTRAL BANK OF INDIA(607115)
780 LANJI MP-38-010-041-001/101
(PAUSERA) 		1738010041NRG24311220231260020 31/12/2023 FULU 1738010041WL058470 FULU 00697 BKID0MG1320 1470 1470 Processed 13/03/2024 685261237 FULU NARMADA JHABUA GRAMIN BANK(508515)
781 LANJI MP-38-010-041-001/124
(PAUSERA) 		1738010041NRG24311220231260030 31/12/2023 ISHVAR 1738010041WL058470 ISHVAR 00697 BKID0MG1320 1470 1470 Processed 13/03/2024 685261237 ISHVAR NARMADA JHABUA GRAMIN BANK(508515)
782 LANJI MP-38-010-041-001/135
(PAUSERA) 		1738010041NRG24311220231260038 31/12/2023 ANITA 1738010041WL058470 ANITA 00697 BKID0MG1320 420 420 Processed 13/03/2024 685261237 ANITA NARMADA JHABUA GRAMIN BANK(508515)
783 LANJI MP-38-010-041-001/21
(PAUSERA) 		1738010041NRG24311220231260063 31/12/2023 CHANDAN 1738010041WL058470 CHANDAN 00697 BKID0MG1320 840 840 Processed 13/03/2024 685261237 CHANDAN STATE BANK OF INDIA(508548)
784 LANJI MP-38-010-041-001/324
(PAUSERA) 		1738010041NRG24311220231260066 31/12/2023 RAMPRASAD 1738010041WL058470 RAMPRASAD 00697 BKID0MG1320 840 840 Processed 13/03/2024 685261237 RAMPRASAD STATE BANK OF INDIA(508548)
785 LANJI MP-38-010-041-001/331
(PAUSERA) 		1738010041NRG24311220231260067 31/12/2023 JAITLAL 1738010041WL058470 JAITLAL 00697 BKID0MG1320 1050 1050 Processed 13/03/2024 685261237 JAITLAL CENTRAL BANK OF INDIA(607115)
786 LANJI MP-38-010-041-001/332
(PAUSERA) 		1738010041NRG24311220231260069 31/12/2023 JEMRAJ 1738010041WL058470 JEMRAJ 00697 BKID0MG1320 1470 1470 Processed 13/03/2024 685261237 JEMRAJ STATE BANK OF INDIA(508548)
787 LANJI MP-38-010-041-001/38.
(PAUSERA) 		1738010041NRG24311220231260073 31/12/2023 RAJENDRA 1738010041WL058470 RAJENDRA 00697 BKID0MG1320 1470 1470 Processed 13/03/2024 685261237 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
788 LANJI MP-38-010-041-001/45
(PAUSERA) 		1738010041NRG24311220231260084 31/12/2023 KARTIK 1738010041WL058470 KARTIK 00697 BKID0MG1320 1050 1050 Processed 13/03/2024 685261237 KARTIK CENTRAL BANK OF INDIA(607115)
789 LANJI MP-38-010-041-001/49
(PAUSERA) 		1738010041NRG24311220231260087 31/12/2023 JOHAN 1738010041WL058470 JOHAN 00697 BKID0MG1320 1050 1050 Processed 13/03/2024 685261237 JOHAN STATE BANK OF INDIA(508548)
790 LANJI MP-38-010-041-001/59-A
(PAUSERA) 		1738010041NRG24311220231260091 31/12/2023 RAMDAS 1738010041WL058470 RAMDAS 00697 BKID0MG1320 1260 1260 Processed 13/03/2024 685261237 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 13860 13860
791 LANJI MP-38-010-004-001/142-A
(AABA) 		1738010004NRG24311220231259975 31/12/2023 SUNITA 1738010004WL058469 SUNITA 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685261237 SUNITA BANK OF MAHARASHTRA(607387)
792 LANJI MP-38-010-004-001/147
(AABA) 		1738010004NRG24311220231259979 31/12/2023 RUPLAL 1738010004WL058469 RUPLAL 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 685261237 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
793 LANJI MP-38-010-004-001/180
(AABA) 		1738010004NRG24311220231259988 31/12/2023 RAMESH BHIMTE 1738010004WL058469 RAMESH BHIMTE 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685261237 RAMESHBHIMTE BANK OF MAHARASHTRA(607387)
794 LANJI MP-38-010-004-001/325-A
(AABA) 		1738010004NRG24311220231260012 31/12/2023 SHUSHILA 1738010004WL058469 SHUSHILA 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685261237 SHUSHILA STATE BANK OF INDIA(508548)
795 LANJI MP-38-010-004-002/72
(AABA) 		1738010004NRG24311220231259962 31/12/2023 GEETA NARNAURE 1738010004WL058468 GEETA NARNAURE 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685261237 GEETANARNAURE BANK OF MAHARASHTRA(607387)
796 LANJI MP-38-010-028-001/373-A
(KEREGAON) 		1738010000NRG24311220231259595 31/12/2023 DEBILAL KEJOLAL 1738010WL058457 DEBILAL KEJOLAL 00697 BKID0NAMRGB 1260 1260 Processed 13/03/2024 685261237 DEBILALKEJOLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6556 6556
Total 773172 773172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_311223APB_FTO_415615 Bank of Maharastra MAHB0000786 KARANJA 8250
2 LANJI MP1738010_311223APB_FTO_415615 Bank of Maharastra MAHB0000796 BHANEGAON 91632
3 LANJI MP1738010_311223APB_FTO_415615 Bank of Maharastra MAHB0001057 LANJI 127140
4 LANJI MP1738010_311223APB_FTO_415615 Central Bank Of India CBIN0281039 BALAGHAT 1320
5 LANJI MP1738010_311223APB_FTO_415615 Central Bank Of India CBIN0281494 LANJI 62376
6 LANJI MP1738010_311223APB_FTO_415615 State Bank of India SBIN0002872 LANJI 270446
7 LANJI MP1738010_311223APB_FTO_415615 State Bank of India SBIN0006962 HIRRI 1200
8 LANJI MP1738010_311223APB_FTO_415615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1800
9 LANJI MP1738010_311223APB_FTO_415615 Fino Payments Bank Ltd FINO0001446 MP RO 950
10 LANJI MP1738010_311223APB_FTO_415615 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1140
11 LANJI MP1738010_311223APB_FTO_415615 India Post Payments Bank IPOS0000001 Balaghat 13560
12 LANJI MP1738010_311223APB_FTO_415615 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 102400
13 LANJI MP1738010_311223APB_FTO_415615 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 70542
14 LANJI MP1738010_311223APB_FTO_415615 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 13860
15 LANJI MP1738010_311223APB_FTO_415615 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 5296
16 LANJI MP1738010_311223APB_FTO_415615 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1260

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