Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_281223APB_FTO_410725
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-38-010-034-001/164-A
(THANEGAON) 		1738010000NRG24281220231231145 28/12/2023 Nisha Jambhure 1738010WL057706 Nisha Jambhure 00032 UTIB0001170 800 800 Processed 12/03/2024 663895209 NishaJambhure CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 LANJI MP-38-010-028-001/266
(KEREGAON) 		1738010000NRG24271220231227323 28/12/2023 ANTKALA KISHOR LANJEWAR 1738010WL057596 ANTKALA KISHOR LANJEWAR 00051 MAHB0000786 1260 1260 Processed 12/03/2024 663895209 ANTKALAKISHORLANJEWAR BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-028-001/285
(KEREGAON) 		1738010000NRG24271220231227326 28/12/2023 PANCSHILA 1738010WL057596 PANCSHILA 00051 MAHB0000786 1260 1260 Processed 12/03/2024 663895209 PANCSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-028-001/378-A
(KEREGAON) 		1738010000NRG24271220231227345 28/12/2023 PUSTKALA CHAUHAN 1738010WL057596 PUSTKALA CHAUHAN 00051 MAHB0000786 1260 1260 Processed 12/03/2024 663895209 PUSTKALACHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
5 LANJI MP-38-010-028-001/402
(KEREGAON) 		1738010000NRG24271220231227348 28/12/2023 hemlata rajesh tembhare 1738010WL057596 hemlata rajesh tembhare 00051 MAHB0000786 840 840 Processed 12/03/2024 663895209 hemlatarajeshtembhare INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-028-001/421
(KEREGAON) 		1738010000NRG24271220231227351 28/12/2023 VISHAKHA GUNWANTRAO VASNIK 1738010WL057596 VISHAKHA GUNWANTRAO VASNIK 00051 MAHB0000786 630 630 Processed 12/03/2024 663895209 VISHAKHAGUNWANTRAOVASNIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-029-001/100
(MANERI) 		1738010029NRG24271220231225912 28/12/2023 PHULAN 1738010029WL057555 PHULAN 00051 MAHB0000786 360 360 Processed 12/03/2024 663895209 PHULAN BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-029-001/100-B
(MANERI) 		1738010029NRG24271220231225913 28/12/2023 DURGA KODVTE 1738010029WL057555 DURGA KODVTE 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 DURGAKODVTE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-029-001/102
(MANERI) 		1738010029NRG24271220231225914 28/12/2023 SARSHVTI KODVATE 1738010029WL057555 SARSHVTI KODVATE 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 SARSHVTIKODVATE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-029-001/104
(MANERI) 		1738010029NRG24271220231225915 28/12/2023 PHULANBAI 1738010029WL057555 PHULANBAI 00051 MAHB0000786 360 360 Processed 12/03/2024 663895209 PHULANBAI BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-029-001/106
(MANERI) 		1738010029NRG24271220231225916 28/12/2023 JANKI 1738010029WL057555 JANKI 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 JANKI BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-029-001/107
(MANERI) 		1738010029NRG24271220231227817 28/12/2023 DADULAL 1738010029WL057603 DADULAL 00051 MAHB0000786 884 884 Processed 12/03/2024 663895209 DADULAL BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-029-001/11
(MANERI) 		1738010029NRG24271220231225917 28/12/2023 JIRAN 1738010029WL057555 JIRAN 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 JIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-029-001/131
(MANERI) 		1738010029NRG24271220231227820 28/12/2023 JIRU 1738010029WL057603 JIRU 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 JIRU INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-029-001/149
(MANERI) 		1738010029NRG24271220231227823 28/12/2023 LATIKA SEVTKAR 1738010029WL057603 LATIKA SEVTKAR 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 LATIKASEVTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-029-001/151
(MANERI) 		1738010029NRG24271220231227824 28/12/2023 DURGESHVRI THAKRE 1738010029WL057603 DURGESHVRI THAKRE 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 DURGESHVRITHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-029-001/151-A
(MANERI) 		1738010029NRG24271220231227825 28/12/2023 KAMLESHWARI 1738010029WL057603 KAMLESHWARI 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-029-001/152-A
(MANERI) 		1738010029NRG24271220231227826 28/12/2023 MAMTA 1738010029WL057603 MAMTA 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-029-001/154
(MANERI) 		1738010029NRG24271220231227828 28/12/2023 GANGA 1738010029WL057603 GANGA 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 GANGA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-029-001/155
(MANERI) 		1738010029NRG24271220231227829 28/12/2023 GUNVANTA MESHRAM 1738010029WL057603 GUNVANTA MESHRAM 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 GUNVANTAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-029-001/157
(MANERI) 		1738010029NRG24271220231227830 28/12/2023 YESHODA MESHRAM 1738010029WL057603 YESHODA MESHRAM 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 YESHODAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-029-001/158
(MANERI) 		1738010029NRG24271220231227831 28/12/2023 MAYA 1738010029WL057603 MAYA 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-029-001/159-A
(MANERI) 		1738010029NRG24271220231227832 28/12/2023 RANJNA 1738010029WL057603 RANJNA 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 RANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-029-001/160
(MANERI) 		1738010029NRG24271220231227833 28/12/2023 KANTA 1738010029WL057603 KANTA 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 KANTA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-029-001/161
(MANERI) 		1738010029NRG24271220231227834 28/12/2023 RUPVNTA 1738010029WL057603 RUPVNTA 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 RUPVNTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-029-001/162-A
(MANERI) 		1738010029NRG24271220231227835 28/12/2023 SUSHILA 1738010029WL057603 SUSHILA 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-029-001/163
(MANERI) 		1738010029NRG24271220231227836 28/12/2023 LALEETA MESHRAM 1738010029WL057603 LALEETA MESHRAM 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 LALEETAMESHRAM BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-029-001/164
(MANERI) 		1738010029NRG24271220231227837 28/12/2023 BHORU MESHRAM 1738010029WL057603 BHORU MESHRAM 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 BHORUMESHRAM BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-029-001/172-A
(MANERI) 		1738010029NRG24271220231227840 28/12/2023 Bebi Jambhurkar 1738010029WL057603 Bebi Jambhurkar 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 BebiJambhurkar INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-029-001/174-A
(MANERI) 		1738010029NRG24271220231227841 28/12/2023 PANCHSHILA 1738010029WL057603 PANCHSHILA 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 PANCHSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-029-001/175
(MANERI) 		1738010029NRG24271220231227842 28/12/2023 SUNITA 1738010029WL057603 SUNITA 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-029-001/181-B
(MANERI) 		1738010029NRG24271220231227844 28/12/2023 DAVRKA 1738010029WL057603 DAVRKA 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 DAVRKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LANJI MP-38-010-029-001/19
(MANERI) 		1738010029NRG24271220231225918 28/12/2023 MINA 1738010029WL057555 MINA 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 MINA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-029-001/204
(MANERI) 		1738010029NRG24271220231227849 28/12/2023 MALHAN TEMBHARE 1738010029WL057603 MALHAN TEMBHARE 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 MALHANTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-029-001/226
(MANERI) 		1738010029NRG24271220231227855 28/12/2023 MAMTA 1738010029WL057603 MAMTA 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-029-001/228
(MANERI) 		1738010029NRG24271220231227856 28/12/2023 CHHAYA 1738010029WL057603 CHHAYA 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-029-001/230
(MANERI) 		1738010029NRG24271220231227857 28/12/2023 SHANTA 1738010029WL057603 SHANTA 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-029-001/238
(MANERI) 		1738010029NRG24271220231227859 28/12/2023 KUSMAN 1738010029WL057603 KUSMAN 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 KUSMAN BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-029-001/242
(MANERI) 		1738010029NRG24271220231227860 28/12/2023 PARMILA 1738010029WL057603 PARMILA 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-029-001/243
(MANERI) 		1738010029NRG24271220231227861 28/12/2023 NAHNSI 1738010029WL057603 NAHNSI 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 NAHNSI BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-029-001/244
(MANERI) 		1738010029NRG24271220231227862 28/12/2023 RESHMI 1738010029WL057603 RESHMI 00051 MAHB0000786 720 720 Rejected 12/03/2024 663895209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 LANJI MP-38-010-029-001/244-A
(MANERI) 		1738010029NRG24271220231227863 28/12/2023 PANCHSHEELA 1738010029WL057603 PANCHSHEELA 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 PANCHSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-029-001/247
(MANERI) 		1738010029NRG24271220231227864 28/12/2023 KUNTAN 1738010029WL057603 KUNTAN 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 KUNTAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-029-001/248-A
(MANERI) 		1738010029NRG24271220231227865 28/12/2023 UMA 1738010029WL057603 UMA 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 UMA STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-029-001/251
(MANERI) 		1738010029NRG24271220231227866 28/12/2023 BHUNESHWARI 1738010029WL057603 BHUNESHWARI 00051 MAHB0000786 360 360 Processed 12/03/2024 663895209 BHUNESHWARI BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-029-001/252
(MANERI) 		1738010029NRG24271220231227867 28/12/2023 GANGA THAKRE 1738010029WL057603 GANGA THAKRE 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 GANGATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-029-001/254
(MANERI) 		1738010029NRG24271220231227868 28/12/2023 NEETA 1738010029WL057603 NEETA 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-029-001/254-B
(MANERI) 		1738010029NRG24271220231227869 28/12/2023 SULOCHANA 1738010029WL057603 SULOCHANA 00051 MAHB0000786 180 180 Processed 12/03/2024 663895209 SULOCHANA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-029-001/254-C
(MANERI) 		1738010029NRG24271220231227871 28/12/2023 anushya raut 1738010029WL057603 anushya raut 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 anushyaraut INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-029-001/254-C
(MANERI) 		1738010029NRG24271220231227870 28/12/2023 SADHNA 1738010029WL057603 SADHNA 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 SADHNA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-029-001/256
(MANERI) 		1738010029NRG24271220231227872 28/12/2023 NIRMLA 1738010029WL057603 NIRMLA 00051 MAHB0000786 180 180 Processed 12/03/2024 663895209 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-029-001/258
(MANERI) 		1738010029NRG24271220231227873 28/12/2023 DULAN THAKRE 1738010029WL057603 DULAN THAKRE 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 DULANTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-029-001/265
(MANERI) 		1738010029NRG24271220231227874 28/12/2023 BELABAI 1738010029WL057603 BELABAI 00051 MAHB0000786 180 180 Processed 12/03/2024 663895209 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-029-001/290
(MANERI) 		1738010029NRG24271220231227875 28/12/2023 PHEKAN 1738010029WL057603 PHEKAN 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 PHEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-029-001/294
(MANERI) 		1738010029NRG24271220231227877 28/12/2023 URMILA 1738010029WL057603 URMILA 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-029-001/299
(MANERI) 		1738010029NRG24271220231227878 28/12/2023 SHASHEEKLA 1738010029WL057603 SHASHEEKLA 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 SHASHEEKLA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-029-001/301
(MANERI) 		1738010029NRG24271220231227879 28/12/2023 PARAN YEDE 1738010029WL057603 PARAN YEDE 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 PARANYEDE BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-029-001/302-A
(MANERI) 		1738010029NRG24271220231227880 28/12/2023 KAVITA 1738010029WL057603 KAVITA 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-029-001/305
(MANERI) 		1738010029NRG24271220231225919 28/12/2023 URMILA 1738010029WL057555 URMILA 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-029-001/307
(MANERI) 		1738010029NRG24271220231225920 28/12/2023 TARA DHANIRAM HANOTE 1738010029WL057555 TARA DHANIRAM HANOTE 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 TARADHANIRAMHANOTE STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-029-001/315
(MANERI) 		1738010029NRG24271220231227882 28/12/2023 TURSAN 1738010029WL057603 TURSAN 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 TURSAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-029-001/318
(MANERI) 		1738010029NRG24271220231227883 28/12/2023 NIRMALA THAKRE 1738010029WL057603 NIRMALA THAKRE 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 NIRMALATHAKRE BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-029-001/320
(MANERI) 		1738010029NRG24271220231227884 28/12/2023 RAJNI 1738010029WL057603 RAJNI 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-029-001/320-A
(MANERI) 		1738010029NRG24271220231227885 28/12/2023 YASODA 1738010029WL057603 YASODA 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-029-001/323
(MANERI) 		1738010029NRG24271220231227886 28/12/2023 USHA 1738010029WL057603 USHA 00051 MAHB0000786 180 180 Processed 12/03/2024 663895209 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-029-001/340
(MANERI) 		1738010029NRG24271220231227888 28/12/2023 BHAGRTA 1738010029WL057603 BHAGRTA 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 BHAGRTA BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-029-001/343
(MANERI) 		1738010029NRG24271220231225921 28/12/2023 JSHODA 1738010029WL057555 JSHODA 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 JSHODA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-029-001/353
(MANERI) 		1738010029NRG24271220231227889 28/12/2023 Santoshi 1738010029WL057603 Santoshi 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-029-001/355-C
(MANERI) 		1738010029NRG24271220231225923 28/12/2023 LEELARAM 1738010029WL057555 LEELARAM 00051 MAHB0000786 884 884 Processed 12/03/2024 663895209 LEELARAM BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-029-001/371
(MANERI) 		1738010029NRG24271220231225924 28/12/2023 REVAN 1738010029WL057555 REVAN 00051 MAHB0000786 720 720 Rejected 12/03/2024 663895209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 LANJI MP-38-010-029-001/373-A
(MANERI) 		1738010029NRG24271220231225925 28/12/2023 SUNITA 1738010029WL057555 SUNITA 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-029-001/380
(MANERI) 		1738010029NRG24271220231225926 28/12/2023 FEKAN 1738010029WL057555 FEKAN 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 FEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-029-001/39
(MANERI) 		1738010029NRG24271220231225927 28/12/2023 MAHESHVRI 1738010029WL057555 MAHESHVRI 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 MAHESHVRI STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-029-001/392-C
(MANERI) 		1738010029NRG24271220231225928 28/12/2023 Rajani 1738010029WL057555 Rajani 00051 MAHB0000786 884 884 Processed 12/03/2024 663895209 Rajani BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-029-001/402
(MANERI) 		1738010029NRG24271220231225929 28/12/2023 SUNDR 1738010029WL057555 SUNDR 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 SUNDR BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-029-001/405
(MANERI) 		1738010029NRG24271220231225930 28/12/2023 JAIVANTI 1738010029WL057555 JAIVANTI 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 JAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-029-001/414-C
(MANERI) 		1738010029NRG24271220231227893 28/12/2023 devkan 1738010029WL057603 devkan 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 devkan INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-029-001/42
(MANERI) 		1738010029NRG24271220231225931 28/12/2023 SULOCHNA 1738010029WL057555 SULOCHNA 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-029-001/422
(MANERI) 		1738010029NRG24271220231227896 28/12/2023 SHANTA 1738010029WL057603 SHANTA 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-029-001/423
(MANERI) 		1738010029NRG24271220231225932 28/12/2023 SUSHILA 1738010029WL057555 SUSHILA 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-029-001/424
(MANERI) 		1738010029NRG24271220231225933 28/12/2023 KAMLA BAI PREMLAL NAGPURE 1738010029WL057555 KAMLA BAI PREMLAL NAGPURE 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 KAMLABAIPREMLALNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-029-001/440-A
(MANERI) 		1738010029NRG24271220231227899 28/12/2023 MOTESHWARI THAKRE 1738010029WL057603 MOTESHWARI THAKRE 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 MOTESHWARITHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-029-001/442-B
(MANERI) 		1738010029NRG24271220231227900 28/12/2023 VINITA NEWARE 1738010029WL057603 VINITA NEWARE 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 VINITANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-029-001/46-A
(MANERI) 		1738010029NRG24271220231225934 28/12/2023 KANTA 1738010029WL057555 KANTA 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 KANTA STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-029-001/473-A
(MANERI) 		1738010029NRG24271220231225935 28/12/2023 SHYAMLATA 1738010029WL057555 SHYAMLATA 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 SHYAMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-029-001/477
(MANERI) 		1738010029NRG24271220231225936 28/12/2023 SATYSEELA 1738010029WL057555 SATYSEELA 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 SATYSEELA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-029-001/478
(MANERI) 		1738010029NRG24271220231225937 28/12/2023 SUGVNTA 1738010029WL057555 SUGVNTA 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 SUGVNTA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-029-001/490
(MANERI) 		1738010029NRG24271220231225939 28/12/2023 CHAMFA 1738010029WL057555 CHAMFA 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 CHAMFA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-029-001/501
(MANERI) 		1738010029NRG24271220231225940 28/12/2023 YASHODA 1738010029WL057555 YASHODA 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-029-001/512
(MANERI) 		1738010029NRG24271220231227906 28/12/2023 SHEELA 1738010029WL057603 SHEELA 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-029-001/513-A
(MANERI) 		1738010029NRG24271220231225941 28/12/2023 ANUSHYA 1738010029WL057555 ANUSHYA 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 ANUSHYA STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-029-001/524-A
(MANERI) 		1738010029NRG24271220231227907 28/12/2023 TARA 1738010029WL057603 TARA 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-029-001/543
(MANERI) 		1738010029NRG24271220231227909 28/12/2023 AASHA 1738010029WL057603 AASHA 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-029-001/564
(MANERI) 		1738010029NRG24271220231225942 28/12/2023 YASHVNTI 1738010029WL057555 YASHVNTI 00051 MAHB0000786 180 180 Processed 12/03/2024 663895209 YASHVNTI BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-029-001/587
(MANERI) 		1738010029NRG24271220231225943 28/12/2023 PRBHA 1738010029WL057555 PRBHA 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 PRBHA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-029-001/60
(MANERI) 		1738010029NRG24271220231225944 28/12/2023 SAVITA 1738010029WL057555 SAVITA 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-029-001/602
(MANERI) 		1738010029NRG24271220231227913 28/12/2023 ANNDA 1738010029WL057603 ANNDA 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 ANNDA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-029-001/604-A
(MANERI) 		1738010029NRG24271220231227914 28/12/2023 SUNITA BHAKRE 1738010029WL057603 SUNITA BHAKRE 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 SUNITABHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-029-001/617
(MANERI) 		1738010029NRG24271220231227916 28/12/2023 Kanta Tiwari 1738010029WL057603 Kanta Tiwari 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 KantaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-029-001/7
(MANERI) 		1738010029NRG24271220231225945 28/12/2023 TANUJA 1738010029WL057555 TANUJA 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 TANUJA INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-029-001/81-A
(MANERI) 		1738010029NRG24271220231225946 28/12/2023 KAMLA 1738010029WL057555 KAMLA 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-029-001/83
(MANERI) 		1738010029NRG24271220231225947 28/12/2023 MATHRI 1738010029WL057555 MATHRI 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 MATHRI BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-029-001/85
(MANERI) 		1738010029NRG24271220231225949 28/12/2023 DEVKA 1738010029WL057555 DEVKA 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 DEVKA BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-029-001/87-C
(MANERI) 		1738010029NRG24271220231225952 28/12/2023 SARSHVTI 1738010029WL057555 SARSHVTI 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 SARSHVTI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-029-001/90
(MANERI) 		1738010029NRG24271220231225953 28/12/2023 ANUSHYA 1738010029WL057555 ANUSHYA 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-029-001/91
(MANERI) 		1738010029NRG24271220231227917 28/12/2023 UMENDLAL 1738010029WL057603 UMENDLAL 00051 MAHB0000786 900 900 Processed 12/03/2024 663895209 UMENDLAL BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-029-001/93
(MANERI) 		1738010029NRG24271220231225954 28/12/2023 JAIVNTA 1738010029WL057555 JAIVNTA 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 JAIVNTA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-029-001/94-A
(MANERI) 		1738010029NRG24271220231225955 28/12/2023 Sushila 1738010029WL057555 Sushila 00051 MAHB0000786 540 540 Processed 12/03/2024 663895209 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-029-001/99-A
(MANERI) 		1738010029NRG24271220231225956 28/12/2023 BHUMESHWARI KODVATE 1738010029WL057555 BHUMESHWARI KODVATE 00051 MAHB0000786 720 720 Processed 12/03/2024 663895209 BHUMESHWARIKODVATE INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-031-001/232-A
(FOFSA) 		1738010031NRG24271220231225976 28/12/2023 sarita lilhare 1738010031WL057556 sarita lilhare 00051 MAHB0000786 1080 1080 Processed 12/03/2024 663895209 saritalilhare STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-031-001/245
(FOFSA) 		1738010031NRG24271220231225980 28/12/2023 Sombati 1738010031WL057556 Sombati 00051 MAHB0000786 1080 1080 Processed 12/03/2024 663895209 Sombati BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-031-001/254
(FOFSA) 		1738010031NRG24271220231225984 28/12/2023 Amisha Gulab Nangpure 1738010031WL057556 Amisha Gulab Nangpure 00051 MAHB0000786 850 850 Processed 12/03/2024 663895209 AmishaGulabNangpure BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-031-001/328-B
(FOFSA) 		1738010031NRG24271220231226009 28/12/2023 Seema Girdhari Nangpure 1738010031WL057556 Seema Girdhari Nangpure 00051 MAHB0000786 680 680 Processed 12/03/2024 663895209 SeemaGirdhariNangpure BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-031-001/339-A
(FOFSA) 		1738010031NRG24271220231226015 28/12/2023 yogeshwari Lilhare 1738010031WL057556 yogeshwari Lilhare 00051 MAHB0000786 850 850 Processed 12/03/2024 663895209 yogeshwariLilhare BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-031-001/464
(FOFSA) 		1738010031NRG24271220231226027 28/12/2023 Tomeshwari 1738010031WL057556 Tomeshwari 00051 MAHB0000786 1020 1020 Processed 12/03/2024 663895209 Tomeshwari NARMADA JHABUA GRAMIN BANK(508515)
116 LANJI MP-38-010-057-001/2
(BAHELA) 		1738010000NRG24271220231227397 28/12/2023 LATA 1738010WL057597 LATA 00051 MAHB0000786 800 800 Processed 12/03/2024 663895209 LATA NARMADA JHABUA GRAMIN BANK(508515)
117 LANJI MP-38-010-057-001/2-A
(BAHELA) 		1738010000NRG24271220231227398 28/12/2023 DHANVANTA SUNIL KUMAR PATLE 1738010WL057597 DHANVANTA SUNIL KUMAR PATLE 00051 MAHB0000786 1200 1200 Processed 12/03/2024 663895209 DHANVANTASUNILKUMARPATLE BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-057-001/83
(BAHELA) 		1738010000NRG24271220231227456 28/12/2023 SUNITA 1738010WL057597 SUNITA 00051 MAHB0000786 1000 1000 Processed 12/03/2024 663895209 SUNITA STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-058-001/17
(OATEKASA) 		1738010000NRG24271220231224091 28/12/2023 GEETABAI 1738010WL057498 GEETABAI 00051 MAHB0000786 420 420 Processed 12/03/2024 663895209 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-058-001/214
(OATEKASA) 		1738010000NRG24271220231224108 28/12/2023 KOATIKA 1738010WL057498 KOATIKA 00051 MAHB0000786 1260 1260 Processed 12/03/2024 663895209 KOATIKA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-062-001/11
(KULPA) 		1738010062NRG24281220231232332 28/12/2023 ANITA 1738010062WL057737 ANITA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 ANITA STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-062-001/111-A
(KULPA) 		1738010062NRG24281220231232333 28/12/2023 BABULAL 1738010062WL057737 BABULAL 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 BABULAL BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-062-001/111-A
(KULPA) 		1738010062NRG24281220231232334 28/12/2023 KAMLA 1738010062WL057737 KAMLA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 KAMLA BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-062-001/113-A
(KULPA) 		1738010062NRG24281220231232335 28/12/2023 PRATIMA OMPRAKASH PATHODE 1738010062WL057737 PRATIMA OMPRAKASH PATHODE 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 PRATIMAOMPRAKASHPATHODE BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-062-001/114-A
(KULPA) 		1738010062NRG24281220231232336 28/12/2023 SUNITA 1738010062WL057737 SUNITA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 SUNITA BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-062-001/115
(KULPA) 		1738010062NRG24281220231232338 28/12/2023 GANESH DASHARE 1738010062WL057737 GANESH DASHARE 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 GANESHDASHARE BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-062-001/115
(KULPA) 		1738010062NRG24281220231232337 28/12/2023 PRAMILA 1738010062WL057737 PRAMILA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 PRAMILA BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-062-001/118-A
(KULPA) 		1738010062NRG24281220231232339 28/12/2023 NIRMALA 1738010062WL057737 NIRMALA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 NIRMALA BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-062-001/135
(KULPA) 		1738010062NRG24281220231232341 28/12/2023 SUMAN 1738010062WL057737 SUMAN 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 SUMAN STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-062-001/150
(KULPA) 		1738010062NRG24281220231232343 28/12/2023 URMILA 1738010062WL057737 URMILA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 URMILA BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-062-001/155
(KULPA) 		1738010062NRG24281220231232344 28/12/2023 LAXVANTI 1738010062WL057737 LAXVANTI 00051 MAHB0000786 800 800 Processed 12/03/2024 663895209 LAXVANTI BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-062-001/165
(KULPA) 		1738010062NRG24281220231232347 28/12/2023 SEVANTA 1738010062WL057737 SEVANTA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 SEVANTA STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-062-001/169
(KULPA) 		1738010062NRG24281220231232348 28/12/2023 HEERA 1738010062WL057737 HEERA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 HEERA BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-062-001/171
(KULPA) 		1738010062NRG24281220231232349 28/12/2023 JASHODA 1738010062WL057737 JASHODA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 JASHODA AIRTEL PAYMENTS BANK LIMITED(990288)
135 LANJI MP-38-010-062-001/173
(KULPA) 		1738010062NRG24281220231232350 28/12/2023 NIRMALA 1738010062WL057737 NIRMALA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 NIRMALA BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-062-001/177
(KULPA) 		1738010062NRG24281220231232351 28/12/2023 JASHVANTA 1738010062WL057737 JASHVANTA 00051 MAHB0000786 960 960 Processed 12/03/2024 663895209 JASHVANTA BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-062-001/206
(KULPA) 		1738010062NRG24281220231232355 28/12/2023 LATA BOPCHE 1738010062WL057737 LATA BOPCHE 00051 MAHB0000786 960 960 Processed 12/03/2024 663895209 LATABOPCHE BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-062-001/209
(KULPA) 		1738010062NRG24281220231232356 28/12/2023 RESHMI 1738010062WL057737 RESHMI 00051 MAHB0000786 960 960 Processed 12/03/2024 663895209 RESHMI BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-062-001/220
(KULPA) 		1738010062NRG24281220231232357 28/12/2023 MAMTA 1738010062WL057737 MAMTA 00051 MAHB0000786 960 960 Processed 12/03/2024 663895209 MAMTA BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-062-001/222
(KULPA) 		1738010062NRG24281220231232358 28/12/2023 BHUMESHWRI 1738010062WL057737 BHUMESHWRI 00051 MAHB0000786 960 960 Processed 12/03/2024 663895209 BHUMESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-062-001/229
(KULPA) 		1738010062NRG24281220231232359 28/12/2023 VANDANA 1738010062WL057737 VANDANA 00051 MAHB0000786 800 800 Processed 12/03/2024 663895209 VANDANA BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-062-001/234
(KULPA) 		1738010062NRG24281220231232360 28/12/2023 HANSHA 1738010062WL057737 HANSHA 00051 MAHB0000786 960 960 Processed 12/03/2024 663895209 HANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-062-001/235
(KULPA) 		1738010062NRG24281220231232361 28/12/2023 SUNANDA 1738010062WL057737 SUNANDA 00051 MAHB0000786 960 960 Processed 12/03/2024 663895209 SUNANDA BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-062-001/238
(KULPA) 		1738010062NRG24281220231232362 28/12/2023 SEWANTA 1738010062WL057737 SEWANTA 00051 MAHB0000786 960 960 Processed 12/03/2024 663895209 SEWANTA BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-062-001/240
(KULPA) 		1738010062NRG24281220231232363 28/12/2023 YASHODA 1738010062WL057737 YASHODA 00051 MAHB0000786 800 800 Processed 12/03/2024 663895209 YASHODA BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-062-001/243
(KULPA) 		1738010062NRG24281220231232364 28/12/2023 LALITA 1738010062WL057737 LALITA 00051 MAHB0000786 960 960 Processed 12/03/2024 663895209 LALITA BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-062-001/243-A
(KULPA) 		1738010062NRG24281220231232365 28/12/2023 SUKHVANTI 1738010062WL057737 SUKHVANTI 00051 MAHB0000786 960 960 Processed 12/03/2024 663895209 SUKHVANTI BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-062-001/25
(KULPA) 		1738010062NRG24281220231232366 28/12/2023 DHANVANTA 1738010062WL057737 DHANVANTA 00051 MAHB0000786 960 960 Processed 12/03/2024 663895209 DHANVANTA BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-062-001/27-A
(KULPA) 		1738010062NRG24281220231232367 28/12/2023 ANITA 1738010062WL057737 ANITA 00051 MAHB0000786 960 960 Processed 12/03/2024 663895209 ANITA BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-062-001/28
(KULPA) 		1738010062NRG24281220231232369 28/12/2023 Ranju Sadanlal Edpanche 1738010062WL057737 Ranju Sadanlal Edpanche 00051 MAHB0000786 960 960 Processed 12/03/2024 663895209 RanjuSadanlalEdpanche BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-062-001/28
(KULPA) 		1738010062NRG24281220231232368 28/12/2023 SANTKALA 1738010062WL057737 SANTKALA 00051 MAHB0000786 960 960 Processed 12/03/2024 663895209 SANTKALA AIRTEL PAYMENTS BANK LIMITED(990288)
152 LANJI MP-38-010-062-001/282
(KULPA) 		1738010062NRG24281220231232370 28/12/2023 Fulmati 1738010062WL057737 Fulmati 00051 MAHB0000786 960 960 Processed 12/03/2024 663895209 Fulmati BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-062-001/297
(KULPA) 		1738010062NRG24281220231232371 28/12/2023 NAINBATI 1738010062WL057737 NAINBATI 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 NAINBATI BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-062-001/304
(KULPA) 		1738010062NRG24281220231232372 28/12/2023 FULAN BAI 1738010062WL057737 FULAN BAI 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 FULANBAI BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-062-001/304-A
(KULPA) 		1738010062NRG24281220231232373 28/12/2023 RAVINDRA 1738010062WL057737 RAVINDRA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 RAVINDRA BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-062-001/305-A
(KULPA) 		1738010062NRG24281220231232374 28/12/2023 SHUSILA 1738010062WL057737 SHUSILA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 SHUSILA BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-062-001/322
(KULPA) 		1738010062NRG24281220231232375 28/12/2023 HIRAN BAI 1738010062WL057737 HIRAN BAI 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 HIRANBAI BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-062-001/322
(KULPA) 		1738010062NRG24281220231232376 28/12/2023 INDU anil meshram 1738010062WL057737 INDU anil meshram 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 INDUanilmeshram STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-062-001/323
(KULPA) 		1738010062NRG24281220231232377 28/12/2023 JANKA 1738010062WL057737 JANKA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 JANKA BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-062-001/326-A
(KULPA) 		1738010062NRG24281220231232378 28/12/2023 KUNTAN 1738010062WL057737 KUNTAN 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 KUNTAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-062-001/33
(KULPA) 		1738010062NRG24281220231232379 28/12/2023 SHYAMKALA 1738010062WL057737 SHYAMKALA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 SHYAMKALA BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-062-001/34
(KULPA) 		1738010062NRG24281220231232380 28/12/2023 lila 1738010062WL057737 lila 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 lila BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-062-001/344
(KULPA) 		1738010062NRG24281220231232381 28/12/2023 Mamta Matre 1738010062WL057737 Mamta Matre 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 MamtaMatre BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-062-001/348
(KULPA) 		1738010062NRG24281220231232384 28/12/2023 JAYMALA 1738010062WL057737 JAYMALA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 JAYMALA BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-062-001/348
(KULPA) 		1738010062NRG24281220231232383 28/12/2023 NIRMALDAS 1738010062WL057737 NIRMALDAS 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 NIRMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-062-001/358-A
(KULPA) 		1738010062NRG24281220231232385 28/12/2023 RAVINDRA 1738010062WL057737 RAVINDRA 00051 MAHB0000786 960 960 Processed 12/03/2024 663895209 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-062-001/36
(KULPA) 		1738010062NRG24281220231232386 28/12/2023 KAMLA 1738010062WL057737 KAMLA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-062-001/37
(KULPA) 		1738010062NRG24281220231232387 28/12/2023 devki 1738010062WL057737 devki 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 devki STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-062-001/377
(KULPA) 		1738010062NRG24281220231232388 28/12/2023 PRAKASH 1738010062WL057737 PRAKASH 00051 MAHB0000786 960 960 Processed 12/03/2024 663895209 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 LANJI MP-38-010-062-001/377
(KULPA) 		1738010062NRG24281220231232389 28/12/2023 SAVETRI 1738010062WL057737 SAVETRI 00051 MAHB0000786 960 960 Processed 12/03/2024 663895209 SAVETRI BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-062-001/38-B
(KULPA) 		1738010062NRG24281220231232390 28/12/2023 GEETA 1738010062WL057737 GEETA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663895209 GEETA BANK OF MAHARASHTRA(607387)
SubTotal 140722 140722
172 LANJI MP-38-010-004-001/202
(AABA) 		1738010004NRG24261220231220633 28/12/2023 YOGESHWARI 1738010004WL057382 YOGESHWARI 00051 MAHB0000796 1000 1000 Processed 12/03/2024 663895209 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-004-001/334
(AABA) 		1738010004NRG24261220231220634 28/12/2023 fulanbai 1738010004WL057382 fulanbai 00051 MAHB0000796 1000 1000 Processed 12/03/2024 663895209 fulanbai BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-004-001/41
(AABA) 		1738010004NRG24261220231220635 28/12/2023 SOHAN 1738010004WL057382 SOHAN 00051 MAHB0000796 1326 1326 Processed 12/03/2024 663895209 SOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 LANJI MP-38-010-004-001/60
(AABA) 		1738010004NRG24261220231220636 28/12/2023 SARITA NARNAURE 1738010004WL057382 SARITA NARNAURE 00051 MAHB0000796 800 800 Processed 12/03/2024 663895209 SARITANARNAURE INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-004-002/03
(AABA) 		1738010004NRG24261220231220637 28/12/2023 PUSHPA 1738010004WL057382 PUSHPA 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 PUSHPA BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-004-002/10
(AABA) 		1738010004NRG24261220231220638 28/12/2023 RAYVANTI NARNOURE 1738010004WL057382 RAYVANTI NARNOURE 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 RAYVANTINARNOURE INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-004-002/100
(AABA) 		1738010004NRG24261220231220639 28/12/2023 BHAGWATI 1738010004WL057382 BHAGWATI 00051 MAHB0000796 800 800 Processed 12/03/2024 663895209 BHAGWATI BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-004-002/106
(AABA) 		1738010004NRG24261220231220640 28/12/2023 SAKUN 1738010004WL057382 SAKUN 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-004-002/107
(AABA) 		1738010004NRG24261220231220641 28/12/2023 LOKMATI 1738010004WL057382 LOKMATI 00051 MAHB0000796 1000 1000 Processed 12/03/2024 663895209 LOKMATI INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-004-002/108
(AABA) 		1738010004NRG24261220231220642 28/12/2023 RAJNEE KARSAYAL 1738010004WL057382 RAJNEE KARSAYAL 00051 MAHB0000796 800 800 Processed 12/03/2024 663895209 RAJNEEKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 LANJI MP-38-010-004-002/13-A
(AABA) 		1738010004NRG24261220231220644 28/12/2023 YSHODA 1738010004WL057382 YSHODA 00051 MAHB0000796 800 800 Processed 12/03/2024 663895209 YSHODA STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-004-002/14
(AABA) 		1738010004NRG24261220231220645 28/12/2023 JYOTI 1738010004WL057382 JYOTI 00051 MAHB0000796 200 200 Processed 12/03/2024 663895209 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-004-002/15
(AABA) 		1738010004NRG24261220231220646 28/12/2023 MALAN 1738010004WL057382 MALAN 00051 MAHB0000796 600 600 Processed 12/03/2024 663895209 MALAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-004-002/18-C
(AABA) 		1738010004NRG24261220231220649 28/12/2023 NIRMALA 1738010004WL057382 NIRMALA 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
186 LANJI MP-38-010-004-002/190
(AABA) 		1738010004NRG24261220231220650 28/12/2023 BHAGVATI 1738010004WL057382 BHAGVATI 00051 MAHB0000796 1000 1000 Processed 12/03/2024 663895209 BHAGVATI BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-004-002/20
(AABA) 		1738010004NRG24261220231220651 28/12/2023 DILAMTI 1738010004WL057382 DILAMTI 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 DILAMTI BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-004-002/20-A
(AABA) 		1738010004NRG24261220231220652 28/12/2023 SHASHIKALA 1738010004WL057382 SHASHIKALA 00051 MAHB0000796 600 600 Processed 12/03/2024 663895209 SHASHIKALA BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-004-002/21
(AABA) 		1738010004NRG24261220231220653 28/12/2023 RAYVANTI CHAUDHARI 1738010004WL057382 RAYVANTI CHAUDHARI 00051 MAHB0000796 1000 1000 Processed 12/03/2024 663895209 RAYVANTICHAUDHARI STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-004-002/220
(AABA) 		1738010004NRG24261220231220654 28/12/2023 DILESHWARI 1738010004WL057382 DILESHWARI 00051 MAHB0000796 1000 1000 Rejected 12/03/2024 663895209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 LANJI MP-38-010-004-002/223
(AABA) 		1738010004NRG24261220231220655 28/12/2023 JAITURABAI 1738010004WL057382 JAITURABAI 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 JAITURABAI BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-004-002/248
(AABA) 		1738010004NRG24261220231220657 28/12/2023 SHOBHA 1738010004WL057382 SHOBHA 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANJI MP-38-010-004-002/251
(AABA) 		1738010004NRG24261220231220658 28/12/2023 MEENA 1738010004WL057382 MEENA 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 MEENA STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-004-002/268
(AABA) 		1738010004NRG24261220231220659 28/12/2023 SUKHRAM 1738010004WL057382 SUKHRAM 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 SUKHRAM BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-004-002/283
(AABA) 		1738010004NRG24261220231220661 28/12/2023 SARUBAI SHRIRAME 1738010004WL057382 SARUBAI SHRIRAME 00051 MAHB0000796 1140 1140 Processed 12/03/2024 663895209 SARUBAISHRIRAME BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-004-002/285-A
(AABA) 		1738010004NRG24261220231220662 28/12/2023 NIRMALA 1738010004WL057382 NIRMALA 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-004-002/336-A
(AABA) 		1738010004NRG24261220231220663 28/12/2023 KAUSHAL 1738010004WL057382 KAUSHAL 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 KAUSHAL BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-004-002/338
(AABA) 		1738010004NRG24261220231220664 28/12/2023 SANGEETA KABIRE 1738010004WL057382 SANGEETA KABIRE 00051 MAHB0000796 200 200 Processed 12/03/2024 663895209 SANGEETAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-004-002/349
(AABA) 		1738010004NRG24261220231220665 28/12/2023 YESHIYA 1738010004WL057382 YESHIYA 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 YESHIYA BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-004-002/369
(AABA) 		1738010004NRG24261220231220668 28/12/2023 SUNITA 1738010004WL057382 SUNITA 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 SUNITA BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-004-002/38
(AABA) 		1738010004NRG24261220231220669 28/12/2023 MUNNIBAI 1738010004WL057382 MUNNIBAI 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 MUNNIBAI BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-004-002/4-C
(AABA) 		1738010004NRG24261220231220671 28/12/2023 GEETA KARSAYAL 1738010004WL057382 GEETA KARSAYAL 00051 MAHB0000796 950 950 Processed 12/03/2024 663895209 GEETAKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 LANJI MP-38-010-004-002/40
(AABA) 		1738010004NRG24261220231220672 28/12/2023 LAXMI KARSAYAL 1738010004WL057382 LAXMI KARSAYAL 00051 MAHB0000796 1000 1000 Processed 12/03/2024 663895209 LAXMIKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANJI MP-38-010-004-002/431
(AABA) 		1738010004NRG24261220231220674 28/12/2023 KOUTIKA 1738010004WL057382 KOUTIKA 00051 MAHB0000796 1000 1000 Processed 12/03/2024 663895209 KOUTIKA BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-004-002/48
(AABA) 		1738010004NRG24261220231220676 28/12/2023 NEESHITA 1738010004WL057382 NEESHITA 00051 MAHB0000796 600 600 Processed 12/03/2024 663895209 NEESHITA INDIA POST PAYMENTS BANK LIMITED(508528)
206 LANJI MP-38-010-004-002/49
(AABA) 		1738010004NRG24261220231220677 28/12/2023 BHAGVATI RAMAVAT 1738010004WL057382 BHAGVATI RAMAVAT 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 BHAGVATIRAMAVAT BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-004-002/59-A
(AABA) 		1738010004NRG24261220231220679 28/12/2023 YOGESHWARI 1738010004WL057382 YOGESHWARI 00051 MAHB0000796 200 200 Processed 12/03/2024 663895209 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-004-002/61
(AABA) 		1738010004NRG24261220231220680 28/12/2023 SUSHILA KASBE 1738010004WL057382 SUSHILA KASBE 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 SUSHILAKASBE BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-004-002/62
(AABA) 		1738010004NRG24261220231220681 28/12/2023 KAMALA RANDIVE 1738010004WL057382 KAMALA RANDIVE 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 KAMALARANDIVE BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-004-002/65-A
(AABA) 		1738010004NRG24261220231220682 28/12/2023 SAVITA KASBE 1738010004WL057382 SAVITA KASBE 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 SAVITAKASBE INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-004-002/66-A
(AABA) 		1738010004NRG24261220231220683 28/12/2023 NIRMILA 1738010004WL057382 NIRMILA 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 NIRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
212 LANJI MP-38-010-004-002/70-A
(AABA) 		1738010004NRG24261220231220684 28/12/2023 KUNTIBAI 1738010004WL057382 KUNTIBAI 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 KUNTIBAI BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-004-002/79
(AABA) 		1738010004NRG24261220231220685 28/12/2023 CHINTIBAI KARSAYAL 1738010004WL057382 CHINTIBAI KARSAYAL 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 CHINTIBAIKARSAYAL BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-004-002/81
(AABA) 		1738010004NRG24261220231220687 28/12/2023 TULASYA 1738010004WL057382 TULASYA 00051 MAHB0000796 1000 1000 Processed 12/03/2024 663895209 TULASYA BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-004-002/85
(AABA) 		1738010004NRG24261220231220688 28/12/2023 SEWANTIBAI RANDIWE 1738010004WL057382 SEWANTIBAI RANDIWE 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 SEWANTIBAIRANDIWE BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-004-002/89-A
(AABA) 		1738010004NRG24261220231220689 28/12/2023 KAVITA 1738010004WL057382 KAVITA 00051 MAHB0000796 1200 1200 Processed 12/03/2024 663895209 KAVITA BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-004-002/94
(AABA) 		1738010004NRG24261220231220690 28/12/2023 JAMUNABAI KARSAYAL 1738010004WL057382 JAMUNABAI KARSAYAL 00051 MAHB0000796 1000 1000 Processed 12/03/2024 663895209 JAMUNABAIKARSAYAL BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-064-001/287
(GHOTIGHUSMARA) 		1738010000NRG24281220231231476 28/12/2023 sarita ghormare 1738010WL057717 sarita ghormare 00051 MAHB0000796 884 884 Processed 12/03/2024 663895209 saritaghormare STATE BANK OF INDIA(508548)
SubTotal 47500 47500
219 LANJI MP-38-010-028-001/253
(KEREGAON) 		1738010000NRG24271220231227321 28/12/2023 parbatabai sobhanlal chauhan 1738010WL057596 parbatabai sobhanlal chauhan 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 parbatabaisobhanlalchauhan BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-029-001/348
(MANERI) 		1738010029NRG24271220231225922 28/12/2023 RAMBATI 1738010029WL057555 RAMBATI 00051 MAHB0001057 720 720 Processed 12/03/2024 663895209 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
221 LANJI MP-38-010-029-001/485
(MANERI) 		1738010029NRG24271220231225938 28/12/2023 SAIVNI 1738010029WL057555 SAIVNI 00051 MAHB0001057 720 720 Processed 12/03/2024 663895209 SAIVNI INDIA POST PAYMENTS BANK LIMITED(508528)
222 LANJI MP-38-010-036-001/46-A
(DIGHORI) 		1738010036NRG24271220231224495 28/12/2023 KAVITA MADAME 1738010036WL057512 KAVITA MADAME 00051 MAHB0001057 1200 1200 Processed 12/03/2024 663895209 KAVITAMADAME NARMADA JHABUA GRAMIN BANK(508515)
223 LANJI MP-38-010-036-001/71-B
(DIGHORI) 		1738010036NRG24271220231224499 28/12/2023 DWARKA DAMAHE 1738010036WL057512 DWARKA DAMAHE 00051 MAHB0001057 1200 1200 Processed 12/03/2024 663895209 DWARKADAMAHE STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-039-015/134
(RISEWADA) 		1738010039NRG24281220231230656 28/12/2023 MAHESH JASHVANT MARSHKOLE 1738010039WL057685 MAHESH JASHVANT MARSHKOLE 00051 MAHB0001057 3315 3315 Processed 12/03/2024 663895209 MAHESHJASHVANTMARSHKOLE BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-039-015/134
(RISEWADA) 		1738010039NRG24281220231230655 28/12/2023 SUNITA TEKAM 1738010039WL057685 SUNITA TEKAM 00051 MAHB0001057 3315 3315 Processed 12/03/2024 663895209 SUNITATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 LANJI MP-38-010-047-001/15-A
(PATHARGAON) 		1738010047NRG24281220231231040 28/12/2023 Dilmati Kabire 1738010047WL057701 Dilmati Kabire 00051 MAHB0001057 1428 1428 Processed 12/03/2024 663895209 DilmatiKabire BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-047-001/159
(PATHARGAON) 		1738010047NRG24281220231231041 28/12/2023 NIKHIL KABIRE 1738010047WL057701 NIKHIL KABIRE 00051 MAHB0001057 1428 1428 Processed 12/03/2024 663895209 NIKHILKABIRE FINO PAYMENTS BANK LTD(608001)
228 LANJI MP-38-010-051-001/108-A
(CHIKHLI) 		1738010000NRG24271220231223668 28/12/2023 NIRMALA BAI 1738010WL057478 NIRMALA BAI 00051 MAHB0001057 1 1 Processed 12/03/2024 663895209 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
229 LANJI MP-38-010-051-001/108-A
(CHIKHLI) 		1738010000NRG24271220231223669 28/12/2023 PRAHLAD 1738010WL057478 PRAHLAD 00051 MAHB0001057 442 442 Processed 12/03/2024 663895209 PRAHLAD BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-051-001/139
(CHIKHLI) 		1738010000NRG24271220231223672 28/12/2023 DURGA BALRAM 1738010WL057478 DURGA BALRAM 00051 MAHB0001057 221 221 Processed 12/03/2024 663895209 DURGABALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-051-001/165-A
(CHIKHLI) 		1738010000NRG24271220231223674 28/12/2023 DEVKI 1738010WL057478 DEVKI 00051 MAHB0001057 2 2 Processed 12/03/2024 663895209 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
232 LANJI MP-38-010-051-001/182
(CHIKHLI) 		1738010000NRG24271220231223675 28/12/2023 Bindu Bagde 1738010WL057478 Bindu Bagde 00051 MAHB0001057 1 1 Processed 12/03/2024 663895209 BinduBagde STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-051-001/182-B
(CHIKHLI) 		1738010000NRG24271220231223676 28/12/2023 RATNKALA 1738010WL057478 RATNKALA 00051 MAHB0001057 1 1 Processed 12/03/2024 663895209 RATNKALA BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-051-001/409
(CHIKHLI) 		1738010000NRG24271220231223677 28/12/2023 SAGAN BAI 1738010WL057478 SAGAN BAI 00051 MAHB0001057 3 3 Processed 12/03/2024 663895209 SAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
235 LANJI MP-38-010-051-001/410
(CHIKHLI) 		1738010000NRG24271220231223678 28/12/2023 GYANESHWARI 1738010WL057478 GYANESHWARI 00051 MAHB0001057 1 1 Processed 12/03/2024 663895209 GYANESHWARI BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-051-001/436
(CHIKHLI) 		1738010000NRG24271220231223679 28/12/2023 PUSTKALA 1738010WL057478 PUSTKALA 00051 MAHB0001057 1 1 Processed 12/03/2024 663895209 PUSTKALA BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-051-002/287-A
(CHIKHLI) 		1738010000NRG24271220231223682 28/12/2023 SAHEBDS 1738010WL057478 SAHEBDS 00051 MAHB0001057 4 4 Processed 12/03/2024 663895209 SAHEBDS STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-051-002/368
(CHIKHLI) 		1738010000NRG24271220231223684 28/12/2023 PITAM 1738010WL057478 PITAM 00051 MAHB0001057 3 3 Processed 12/03/2024 663895209 PITAM BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-057-001/110-A
(BAHELA) 		1738010000NRG24271220231227364 28/12/2023 ANITA 1738010WL057597 ANITA 00051 MAHB0001057 1200 1200 Processed 12/03/2024 663895209 ANITA NARMADA JHABUA GRAMIN BANK(508515)
240 LANJI MP-38-010-057-001/12-A
(BAHELA) 		1738010000NRG24271220231227368 28/12/2023 MAMTA PAPPU PATLE 1738010WL057597 MAMTA PAPPU PATLE 00051 MAHB0001057 1200 1200 Processed 12/03/2024 663895209 MAMTAPAPPUPATLE BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-057-001/130-A
(BAHELA) 		1738010000NRG24271220231227371 28/12/2023 KANTI SALIKRAM SONWANE 1738010WL057597 KANTI SALIKRAM SONWANE 00051 MAHB0001057 1000 1000 Processed 12/03/2024 663895209 KANTISALIKRAMSONWANE BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-057-001/163
(BAHELA) 		1738010000NRG24271220231227386 28/12/2023 ASHWINI 1738010WL057597 ASHWINI 00051 MAHB0001057 200 200 Processed 12/03/2024 663895209 ASHWINI BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-057-001/185
(BAHELA) 		1738010057NRG24271220231226500 28/12/2023 GITA RAJESH MANKAR 1738010057WL057570 GITA RAJESH MANKAR 00051 MAHB0001057 1326 1326 Processed 12/03/2024 663895209 GITARAJESHMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 LANJI MP-38-010-057-001/202
(BAHELA) 		1738010000NRG24271220231227401 28/12/2023 PARTIMA SONWANE 1738010WL057597 PARTIMA SONWANE 00051 MAHB0001057 1000 1000 Processed 12/03/2024 663895209 PARTIMASONWANE BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-057-001/213
(BAHELA) 		1738010000NRG24271220231227405 28/12/2023 ARUNA 1738010WL057597 ARUNA 00051 MAHB0001057 1200 1200 Processed 12/03/2024 663895209 ARUNA BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-057-001/219
(BAHELA) 		1738010000NRG24271220231227408 28/12/2023 OMEHWARI 1738010WL057597 OMEHWARI 00051 MAHB0001057 1000 1000 Processed 12/03/2024 663895209 OMEHWARI BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-057-001/222
(BAHELA) 		1738010000NRG24271220231227410 28/12/2023 PREMLATA NUTESH RAUT 1738010WL057597 PREMLATA NUTESH RAUT 00051 MAHB0001057 1200 1200 Processed 12/03/2024 663895209 PREMLATANUTESHRAUT NARMADA JHABUA GRAMIN BANK(508515)
248 LANJI MP-38-010-057-001/223
(BAHELA) 		1738010000NRG24271220231227411 28/12/2023 geeta 1738010WL057597 geeta 00051 MAHB0001057 1200 1200 Processed 12/03/2024 663895209 geeta NARMADA JHABUA GRAMIN BANK(508515)
249 LANJI MP-38-010-057-001/23-A
(BAHELA) 		1738010000NRG24271220231227413 28/12/2023 SUDHA 1738010WL057597 SUDHA 00051 MAHB0001057 1200 1200 Processed 12/03/2024 663895209 SUDHA BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-057-001/247
(BAHELA) 		1738010000NRG24271220231227418 28/12/2023 PREMLATA 1738010WL057597 PREMLATA 00051 MAHB0001057 800 800 Processed 12/03/2024 663895209 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
251 LANJI MP-38-010-057-001/25
(BAHELA) 		1738010000NRG24271220231227419 28/12/2023 MAMTA 1738010WL057597 MAMTA 00051 MAHB0001057 800 800 Processed 12/03/2024 663895209 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
252 LANJI MP-38-010-057-001/284
(BAHELA) 		1738010000NRG24271220231227428 28/12/2023 NEETU 1738010WL057597 NEETU 00051 MAHB0001057 1000 1000 Processed 12/03/2024 663895209 NEETU NARMADA JHABUA GRAMIN BANK(508515)
253 LANJI MP-38-010-057-001/385
(BAHELA) 		1738010000NRG24271220231227433 28/12/2023 SUSHILA 1738010WL057597 SUSHILA 00051 MAHB0001057 1200 1200 Processed 12/03/2024 663895209 SUSHILA BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-057-001/4
(BAHELA) 		1738010000NRG24271220231227435 28/12/2023 MANJU UKE 1738010WL057597 MANJU UKE 00051 MAHB0001057 1200 1200 Processed 12/03/2024 663895209 MANJUUKE BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-057-001/458
(BAHELA) 		1738010000NRG24271220231227444 28/12/2023 MAMTA 1738010WL057597 MAMTA 00051 MAHB0001057 1000 1000 Processed 12/03/2024 663895209 MAMTA BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-057-001/59
(BAHELA) 		1738010000NRG24271220231227446 28/12/2023 kalpana 1738010WL057597 kalpana 00051 MAHB0001057 1200 1200 Processed 12/03/2024 663895209 kalpana BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-057-001/59-B
(BAHELA) 		1738010000NRG24271220231227447 28/12/2023 Mona Chauhan 1738010WL057597 Mona Chauhan 00051 MAHB0001057 1200 1200 Processed 12/03/2024 663895209 MonaChauhan BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-057-001/74
(BAHELA) 		1738010000NRG24271220231227453 28/12/2023 TRIVENI 1738010WL057597 TRIVENI 00051 MAHB0001057 1200 1200 Processed 12/03/2024 663895209 TRIVENI BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-057-001/77
(BAHELA) 		1738010000NRG24271220231227454 28/12/2023 JYOTI HATILE 1738010WL057597 JYOTI HATILE 00051 MAHB0001057 1200 1200 Processed 12/03/2024 663895209 JYOTIHATILE INDIA POST PAYMENTS BANK LIMITED(508528)
260 LANJI MP-38-010-057-001/80
(BAHELA) 		1738010000NRG24271220231227455 28/12/2023 URMILA TEJLAL HATILE 1738010WL057597 URMILA TEJLAL HATILE 00051 MAHB0001057 1200 1200 Processed 12/03/2024 663895209 URMILATEJLALHATILE BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-057-001/93-A
(BAHELA) 		1738010057NRG24271220231226506 28/12/2023 VAISHALI 1738010057WL057570 VAISHALI 00051 MAHB0001057 1326 1326 Processed 12/03/2024 663895209 VAISHALI BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-058-001/105
(OATEKASA) 		1738010000NRG24271220231224050 28/12/2023 CHANDRAKALA 1738010WL057498 CHANDRAKALA 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
263 LANJI MP-38-010-058-001/110
(OATEKASA) 		1738010000NRG24271220231224052 28/12/2023 DHARMENDRA 1738010WL057498 DHARMENDRA 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 DHARMENDRA BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-058-001/117
(OATEKASA) 		1738010000NRG24271220231224055 28/12/2023 ANANDA DOHARE 1738010WL057498 ANANDA DOHARE 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 ANANDADOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
265 LANJI MP-38-010-058-001/117
(OATEKASA) 		1738010000NRG24271220231224054 28/12/2023 DULICHAND 1738010WL057498 DULICHAND 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 DULICHAND STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-058-001/121
(OATEKASA) 		1738010000NRG24271220231224057 28/12/2023 SEETABAI 1738010WL057498 SEETABAI 00051 MAHB0001057 1050 1050 Processed 12/03/2024 663895209 SEETABAI STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-058-001/124
(OATEKASA) 		1738010000NRG24271220231224062 28/12/2023 KANTA TARONE 1738010WL057498 KANTA TARONE 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 KANTATARONE BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-058-001/124
(OATEKASA) 		1738010000NRG24271220231224061 28/12/2023 YOGESHWARI 1738010WL057498 YOGESHWARI 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 YOGESHWARI BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-058-001/129
(OATEKASA) 		1738010000NRG24271220231224065 28/12/2023 KALA TARONE 1738010WL057498 KALA TARONE 00051 MAHB0001057 1050 1050 Processed 12/03/2024 663895209 KALATARONE BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-058-001/134
(OATEKASA) 		1738010000NRG24271220231224068 28/12/2023 NIDABAI 1738010WL057498 NIDABAI 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 NIDABAI STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-058-001/134
(OATEKASA) 		1738010000NRG24271220231224067 28/12/2023 VANITA 1738010WL057498 VANITA 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 VANITA BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-058-001/135
(OATEKASA) 		1738010000NRG24271220231224069 28/12/2023 BHUDHRAM 1738010WL057498 BHUDHRAM 00051 MAHB0001057 1050 1050 Processed 12/03/2024 663895209 BHUDHRAM STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-058-001/137
(OATEKASA) 		1738010000NRG24271220231224071 28/12/2023 NIRMLA 1738010WL057498 NIRMLA 00051 MAHB0001057 420 420 Processed 12/03/2024 663895209 NIRMLA STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-058-001/138
(OATEKASA) 		1738010000NRG24271220231224073 28/12/2023 YASWANTRAW DOHARE 1738010WL057498 YASWANTRAW DOHARE 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 YASWANTRAWDOHARE BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-058-001/146
(OATEKASA) 		1738010000NRG24271220231224077 28/12/2023 SUGRTABAI 1738010WL057498 SUGRTABAI 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 SUGRTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 LANJI MP-38-010-058-001/151
(OATEKASA) 		1738010000NRG24271220231224082 28/12/2023 USSHA 1738010WL057498 USSHA 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 USSHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 LANJI MP-38-010-058-001/153
(OATEKASA) 		1738010000NRG24271220231224084 28/12/2023 MANUBAI 1738010WL057498 MANUBAI 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 MANUBAI BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-058-001/155
(OATEKASA) 		1738010000NRG24271220231224085 28/12/2023 NITABAI 1738010WL057498 NITABAI 00051 MAHB0001057 1050 1050 Processed 12/03/2024 663895209 NITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 LANJI MP-38-010-058-001/155
(OATEKASA) 		1738010000NRG24271220231224086 28/12/2023 RAJKUMAR 1738010WL057498 RAJKUMAR 00051 MAHB0001057 210 210 Processed 12/03/2024 663895209 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
280 LANJI MP-38-010-058-001/162
(OATEKASA) 		1738010000NRG24271220231224087 28/12/2023 IMALABAI 1738010WL057498 IMALABAI 00051 MAHB0001057 1050 1050 Processed 12/03/2024 663895209 IMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 LANJI MP-38-010-058-001/163
(OATEKASA) 		1738010000NRG24271220231224088 28/12/2023 SONALI 1738010WL057498 SONALI 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
282 LANJI MP-38-010-058-001/168
(OATEKASA) 		1738010000NRG24271220231224089 28/12/2023 BHAGRTABAI 1738010WL057498 BHAGRTABAI 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 BHAGRTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 LANJI MP-38-010-058-001/169
(OATEKASA) 		1738010000NRG24271220231224090 28/12/2023 HIRAMAN 1738010WL057498 HIRAMAN 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 HIRAMAN BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-058-001/171
(OATEKASA) 		1738010000NRG24271220231224093 28/12/2023 PRABHA 1738010WL057498 PRABHA 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 PRABHA BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-058-001/173
(OATEKASA) 		1738010000NRG24271220231224094 28/12/2023 IMLABAI 1738010WL057498 IMLABAI 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 LANJI MP-38-010-058-001/173
(OATEKASA) 		1738010000NRG24271220231224095 28/12/2023 Subhash Bhandarkar 1738010WL057498 Subhash Bhandarkar 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 SubhashBhandarkar BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-058-001/174
(OATEKASA) 		1738010000NRG24271220231224096 28/12/2023 GITABAI 1738010WL057498 GITABAI 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 LANJI MP-38-010-058-001/182
(OATEKASA) 		1738010000NRG24271220231224100 28/12/2023 VANITABAI 1738010WL057498 VANITABAI 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 VANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 LANJI MP-38-010-058-001/194
(OATEKASA) 		1738010000NRG24271220231224102 28/12/2023 PRABHA 1738010WL057498 PRABHA 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 PRABHA STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-058-001/197
(OATEKASA) 		1738010000NRG24271220231224103 28/12/2023 Dileshwari 1738010WL057498 Dileshwari 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 Dileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
291 LANJI MP-38-010-058-001/209
(OATEKASA) 		1738010000NRG24271220231224104 28/12/2023 USHA 1738010WL057498 USHA 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 USHA BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-058-001/21
(OATEKASA) 		1738010000NRG24271220231224105 28/12/2023 PANCHFULA 1738010WL057498 PANCHFULA 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 PANCHFULA BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-058-001/210
(OATEKASA) 		1738010000NRG24271220231224106 28/12/2023 MULCHAND 1738010WL057498 MULCHAND 00051 MAHB0001057 1050 1050 Processed 12/03/2024 663895209 MULCHAND STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-058-001/211
(OATEKASA) 		1738010000NRG24271220231224107 28/12/2023 NIRMALA 1738010WL057498 NIRMALA 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 NIRMALA BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-058-001/22-A
(OATEKASA) 		1738010000NRG24271220231224111 28/12/2023 ISWARDAS 1738010WL057498 ISWARDAS 00051 MAHB0001057 210 210 Processed 12/03/2024 663895209 ISWARDAS BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-058-001/220
(OATEKASA) 		1738010000NRG24271220231224112 28/12/2023 URMILA 1738010WL057498 URMILA 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
297 LANJI MP-38-010-058-001/237
(OATEKASA) 		1738010000NRG24271220231224118 28/12/2023 HEMLATA 1738010WL057498 HEMLATA 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 HEMLATA BANK OF MAHARASHTRA(607387)
298 LANJI MP-38-010-058-001/238
(OATEKASA) 		1738010000NRG24271220231224120 28/12/2023 AMARCHAND 1738010WL057498 AMARCHAND 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 AMARCHAND BANK OF MAHARASHTRA(607387)
299 LANJI MP-38-010-058-001/238
(OATEKASA) 		1738010000NRG24271220231224119 28/12/2023 KALABAI 1738010WL057498 KALABAI 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 LANJI MP-38-010-058-001/240
(OATEKASA) 		1738010000NRG24271220231224121 28/12/2023 JAIWNTA 1738010WL057498 JAIWNTA 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 JAIWNTA INDIA POST PAYMENTS BANK LIMITED(508528)
301 LANJI MP-38-010-058-001/242
(OATEKASA) 		1738010000NRG24271220231224122 28/12/2023 mamta 1738010WL057498 mamta 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
302 LANJI MP-38-010-058-001/246
(OATEKASA) 		1738010000NRG24271220231224123 28/12/2023 SHEETAL 1738010WL057498 SHEETAL 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 SHEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 LANJI MP-38-010-058-001/248
(OATEKASA) 		1738010000NRG24271220231224125 28/12/2023 KESARBAI 1738010WL057498 KESARBAI 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 LANJI MP-38-010-058-001/254
(OATEKASA) 		1738010000NRG24271220231224133 28/12/2023 PUSHPA 1738010WL057498 PUSHPA 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
305 LANJI MP-38-010-058-001/256
(OATEKASA) 		1738010000NRG24271220231224134 28/12/2023 PRITEE 1738010WL057498 PRITEE 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 PRITEE STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-058-001/293
(OATEKASA) 		1738010000NRG24271220231224138 28/12/2023 HIRANBAI 1738010WL057498 HIRANBAI 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 HIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 LANJI MP-38-010-058-001/296
(OATEKASA) 		1738010000NRG24271220231224140 28/12/2023 PRATHANA 1738010WL057498 PRATHANA 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 PRATHANA BANK OF MAHARASHTRA(607387)
308 LANJI MP-38-010-058-001/30
(OATEKASA) 		1738010000NRG24271220231224143 28/12/2023 SILABAI 1738010WL057498 SILABAI 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 SILABAI BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-058-001/45
(OATEKASA) 		1738010000NRG24271220231224145 28/12/2023 RAJKUMAR 1738010WL057498 RAJKUMAR 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 RAJKUMAR BANK OF MAHARASHTRA(607387)
310 LANJI MP-38-010-058-001/80-A
(OATEKASA) 		1738010000NRG24271220231224149 28/12/2023 NARESH 1738010WL057498 NARESH 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 NARESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
311 LANJI MP-38-010-058-001/87
(OATEKASA) 		1738010000NRG24271220231224153 28/12/2023 PADMA 1738010WL057498 PADMA 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 LANJI MP-38-010-058-001/89
(OATEKASA) 		1738010000NRG24271220231224156 28/12/2023 KARTIK 1738010WL057498 KARTIK 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 KARTIK BANK OF MAHARASHTRA(607387)
313 LANJI MP-38-010-058-001/90
(OATEKASA) 		1738010000NRG24271220231224157 28/12/2023 DUWARKA 1738010WL057498 DUWARKA 00051 MAHB0001057 1050 1050 Processed 12/03/2024 663895209 DUWARKA BANK OF MAHARASHTRA(607387)
314 LANJI MP-38-010-058-001/92
(OATEKASA) 		1738010000NRG24271220231224158 28/12/2023 KESHAR 1738010WL057498 KESHAR 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 KESHAR BANK OF MAHARASHTRA(607387)
315 LANJI MP-38-010-058-001/92
(OATEKASA) 		1738010000NRG24271220231224159 28/12/2023 SUNDARLAL 1738010WL057498 SUNDARLAL 00051 MAHB0001057 1260 1260 Processed 12/03/2024 663895209 SUNDARLAL BANK OF MAHARASHTRA(607387)
316 LANJI MP-38-010-064-001/122
(GHOTIGHUSMARA) 		1738010000NRG24281220231231433 28/12/2023 pramila 1738010WL057717 pramila 00051 MAHB0001057 1105 1105 Processed 12/03/2024 663895209 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
317 LANJI MP-38-010-064-001/190
(GHOTIGHUSMARA) 		1738010000NRG24281220231231456 28/12/2023 KAMLA 1738010WL057717 KAMLA 00051 MAHB0001057 663 663 Processed 12/03/2024 663895209 KAMLA STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-064-001/292
(GHOTIGHUSMARA) 		1738010000NRG24281220231231478 28/12/2023 sattubai 1738010WL057717 sattubai 00051 MAHB0001057 1105 1105 Processed 12/03/2024 663895209 sattubai INDIA POST PAYMENTS BANK LIMITED(508528)
319 LANJI MP-38-010-064-001/307
(GHOTIGHUSMARA) 		1738010000NRG24281220231231484 28/12/2023 jageshwar jamure 1738010WL057717 jageshwar jamure 00051 MAHB0001057 221 221 Processed 12/03/2024 663895209 jageshwarjamure STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-075-002/339
(AMEDA(B)) 		1738010075NRG24271220231225491 28/12/2023 Harichand 1738010075WL057540 Harichand 00051 MAHB0001057 1547 1547 Processed 12/03/2024 663895209 Harichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
321 LANJI MP-38-010-075-002/363
(AMEDA(B)) 		1738010075NRG24271220231225492 28/12/2023 SATISH DESHMUKH 1738010075WL057540 SATISH DESHMUKH 00051 MAHB0001057 884 884 Processed 12/03/2024 663895209 SATISHDESHMUKH BANK OF MAHARASHTRA(607387)
322 LANJI MP-38-010-075-002/500
(AMEDA(B)) 		1738010075NRG24271220231225495 28/12/2023 SHAMIM SULTANA 1738010075WL057540 SHAMIM SULTANA 00051 MAHB0001057 1547 1547 Processed 12/03/2024 663895209 SHAMIMSULTANA BANK OF MAHARASHTRA(607387)
SubTotal 111020 111020
323 LANJI MP-38-010-004-002/23-D
(AABA) 		1738010004NRG24261220231220656 28/12/2023 SARITA 1738010004WL057382 SARITA 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663895209 SARITA FINO PAYMENTS BANK LTD(608001)
324 LANJI MP-38-010-004-002/414
(AABA) 		1738010004NRG24261220231220673 28/12/2023 SAVITA 1738010004WL057382 SAVITA 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663895209 SAVITA CENTRAL BANK OF INDIA(607115)
325 LANJI MP-38-010-028-001/316
(KEREGAON) 		1738010000NRG24271220231227327 28/12/2023 RITA TEMBHARE 1738010WL057596 RITA TEMBHARE 00089 CBIN0281494 1540 1540 Processed 12/03/2024 663895209 RITATEMBHARE CENTRAL BANK OF INDIA(607115)
326 LANJI MP-38-010-035-003/295-C
(NEWARWAHI) 		1738010035NRG24281220231231106 28/12/2023 ANITA 1738010035WL057705 ANITA 00089 CBIN0281494 570 570 Processed 12/03/2024 663895209 ANITA STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-035-003/54
(NEWARWAHI) 		1738010035NRG24281220231231135 28/12/2023 RAMLI 1738010035WL057705 RAMLI 00089 CBIN0281494 760 760 Processed 12/03/2024 663895209 RAMLI CENTRAL BANK OF INDIA(607115)
328 LANJI MP-38-010-043-001/103-A
(KHURSITOLA) 		1738010043NRG24271220231226644 28/12/2023 SURAJLAL 1738010043WL057575 SURAJLAL 00089 CBIN0281494 1000 1000 Processed 12/03/2024 663895209 SURAJLAL CENTRAL BANK OF INDIA(607115)
329 LANJI MP-38-010-043-001/113
(KHURSITOLA) 		1738010043NRG24271220231226645 28/12/2023 SHILA 1738010043WL057575 SHILA 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663895209 SHILA STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-043-001/116
(KHURSITOLA) 		1738010043NRG24271220231226648 28/12/2023 MANUKA 1738010043WL057575 MANUKA 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663895209 MANUKA STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-043-001/117-A
(KHURSITOLA) 		1738010043NRG24271220231226650 28/12/2023 TARASAN 1738010043WL057575 TARASAN 00089 CBIN0281494 1000 1000 Processed 12/03/2024 663895209 TARASAN STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-043-001/120
(KHURSITOLA) 		1738010043NRG24271220231226651 28/12/2023 SAYTREE 1738010043WL057575 SAYTREE 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663895209 SAYTREE STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-043-001/121
(KHURSITOLA) 		1738010043NRG24271220231226652 28/12/2023 Chandkala 1738010043WL057575 Chandkala 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663895209 Chandkala CENTRAL BANK OF INDIA(607115)
334 LANJI MP-38-010-043-001/126
(KHURSITOLA) 		1738010043NRG24271220231226653 28/12/2023 SITA 1738010043WL057575 SITA 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663895209 SITA CENTRAL BANK OF INDIA(607115)
335 LANJI MP-38-010-043-001/131
(KHURSITOLA) 		1738010043NRG24271220231226654 28/12/2023 SARITA 1738010043WL057575 SARITA 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663895209 SARITA STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-043-001/452
(KHURSITOLA) 		1738010043NRG24271220231226657 28/12/2023 KAMLA 1738010043WL057575 KAMLA 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663895209 KAMLA CENTRAL BANK OF INDIA(607115)
337 LANJI MP-38-010-043-001/487
(KHURSITOLA) 		1738010043NRG24271220231226658 28/12/2023 KISANI 1738010043WL057575 KISANI 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663895209 KISANI CENTRAL BANK OF INDIA(607115)
338 LANJI MP-38-010-043-001/515
(KHURSITOLA) 		1738010043NRG24271220231226659 28/12/2023 HIRANBAI 1738010043WL057575 HIRANBAI 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663895209 HIRANBAI CENTRAL BANK OF INDIA(607115)
339 LANJI MP-38-010-043-001/52
(KHURSITOLA) 		1738010043NRG24271220231226660 28/12/2023 PUSHPA 1738010043WL057575 PUSHPA 00089 CBIN0281494 800 800 Processed 12/03/2024 663895209 PUSHPA CENTRAL BANK OF INDIA(607115)
340 LANJI MP-38-010-043-001/56
(KHURSITOLA) 		1738010043NRG24271220231226661 28/12/2023 CHANDRAKALA 1738010043WL057575 CHANDRAKALA 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663895209 CHANDRAKALA STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-043-001/62
(KHURSITOLA) 		1738010043NRG24271220231226662 28/12/2023 JAIVANTEE 1738010043WL057575 JAIVANTEE 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663895209 JAIVANTEE CENTRAL BANK OF INDIA(607115)
342 LANJI MP-38-010-043-001/62-A
(KHURSITOLA) 		1738010043NRG24271220231226663 28/12/2023 GEETA 1738010043WL057575 GEETA 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663895209 GEETA CENTRAL BANK OF INDIA(607115)
343 LANJI MP-38-010-043-001/63
(KHURSITOLA) 		1738010043NRG24271220231226664 28/12/2023 SAYTREE 1738010043WL057575 SAYTREE 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663895209 SAYTREE CENTRAL BANK OF INDIA(607115)
344 LANJI MP-38-010-043-001/64
(KHURSITOLA) 		1738010043NRG24271220231226665 28/12/2023 KANTA 1738010043WL057575 KANTA 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663895209 KANTA CENTRAL BANK OF INDIA(607115)
345 LANJI MP-38-010-043-001/69
(KHURSITOLA) 		1738010043NRG24271220231226666 28/12/2023 SANTKLA 1738010043WL057575 SANTKLA 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663895209 SANTKLA CENTRAL BANK OF INDIA(607115)
346 LANJI MP-38-010-043-001/76
(KHURSITOLA) 		1738010043NRG24271220231226668 28/12/2023 BASANTI 1738010043WL057575 BASANTI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663895209 BASANTI STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-043-001/78-A
(KHURSITOLA) 		1738010043NRG24271220231226669 28/12/2023 MEENA 1738010043WL057575 MEENA 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663895209 MEENA CENTRAL BANK OF INDIA(607115)
348 LANJI MP-38-010-043-001/78-B
(KHURSITOLA) 		1738010043NRG24271220231226670 28/12/2023 KUNTI 1738010043WL057575 KUNTI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663895209 KUNTI CENTRAL BANK OF INDIA(607115)
349 LANJI MP-38-010-043-001/98
(KHURSITOLA) 		1738010043NRG24271220231226672 28/12/2023 URMILA 1738010043WL057575 URMILA 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663895209 URMILA CENTRAL BANK OF INDIA(607115)
350 LANJI MP-38-010-043-001/99
(KHURSITOLA) 		1738010043NRG24271220231226673 28/12/2023 SHOBAVANTI 1738010043WL057575 SHOBAVANTI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663895209 SHOBAVANTI CENTRAL BANK OF INDIA(607115)
351 LANJI MP-38-010-047-001/16
(PATHARGAON) 		1738010047NRG24281220231231042 28/12/2023 BHUNESHWAR KATRE 1738010047WL057701 BHUNESHWAR KATRE 00089 CBIN0281494 1428 1428 Processed 12/03/2024 663895209 BHUNESHWARKATRE CENTRAL BANK OF INDIA(607115)
352 LANJI MP-38-010-047-001/46-A
(PATHARGAON) 		1738010047NRG24281220231231050 28/12/2023 DINESH DHARNE 1738010047WL057702 DINESH DHARNE 00089 CBIN0281494 400 400 Processed 12/03/2024 663895209 DINESHDHARNE CENTRAL BANK OF INDIA(607115)
353 LANJI MP-38-010-058-001/45
(OATEKASA) 		1738010000NRG24271220231224146 28/12/2023 MEERA 1738010WL057498 MEERA 00089 CBIN0281494 1260 1260 Processed 12/03/2024 663895209 MEERA CENTRAL BANK OF INDIA(607115)
354 LANJI MP-38-010-064-001/404
(GHOTIGHUSMARA) 		1738010000NRG24281220231231502 28/12/2023 sunita 1738010WL057717 sunita 00089 CBIN0281494 1105 1105 Processed 12/03/2024 663895209 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANJI MP-38-010-064-001/61
(GHOTIGHUSMARA) 		1738010000NRG24281220231231516 28/12/2023 sarita jambhure 1738010WL057717 sarita jambhure 00089 CBIN0281494 884 884 Processed 12/03/2024 663895209 saritajambhure CENTRAL BANK OF INDIA(607115)
356 LANJI MP-38-010-075-002/500
(AMEDA(B)) 		1738010075NRG24271220231225494 28/12/2023 SAUKAT HUSEN 1738010075WL057540 SAUKAT HUSEN 00089 CBIN0281494 1547 1547 Processed 12/03/2024 663895209 SAUKATHUSEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 40694 40694
357 LANJI MP-38-010-001-005/42-A
(KANSULI) 		1738010077NRG24231220231202233 28/12/2023 KHELCHAND 1738010077WL056803 KHELCHAND 00415 SBIN0002872 450 450 Processed 12/03/2024 663895209 KHELCHAND STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-001-005/45-B
(KANSULI) 		1738010077NRG24281220231230946 28/12/2023 SANGITA 1738010077WL057699 SANGITA 00415 SBIN0002872 2210 2210 Processed 12/03/2024 663895209 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
359 LANJI MP-38-010-004-002/12-A
(AABA) 		1738010004NRG24261220231220643 28/12/2023 MUNNI SHRIRAME 1738010004WL057382 MUNNI SHRIRAME 00415 SBIN0002872 1000 1000 Processed 12/03/2024 663895209 MUNNISHRIRAME STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-004-002/179-A
(AABA) 		1738010004NRG24261220231220647 28/12/2023 SUNITA 1738010004WL057382 SUNITA 00415 SBIN0002872 1000 1000 Processed 12/03/2024 663895209 SUNITA STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-004-002/18-B
(AABA) 		1738010004NRG24261220231220648 28/12/2023 UMESHWARI 1738010004WL057382 UMESHWARI 00415 SBIN0002872 1200 1200 Processed 12/03/2024 663895209 UMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
362 LANJI MP-38-010-004-002/270
(AABA) 		1738010004NRG24261220231220660 28/12/2023 MEERA 1738010004WL057382 MEERA 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 MEERA STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-004-002/363
(AABA) 		1738010004NRG24261220231220667 28/12/2023 PRAMILA DHARNE 1738010004WL057382 PRAMILA DHARNE 00415 SBIN0002872 1200 1200 Processed 12/03/2024 663895209 PRAMILADHARNE STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-004-002/38-B
(AABA) 		1738010004NRG24261220231220670 28/12/2023 SUNITA 1738010004WL057382 SUNITA 00415 SBIN0002872 1200 1200 Processed 12/03/2024 663895209 SUNITA STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-004-002/436
(AABA) 		1738010004NRG24261220231220675 28/12/2023 GEETA VARMA 1738010004WL057382 GEETA VARMA 00415 SBIN0002872 1140 1140 Processed 12/03/2024 663895209 GEETAVARMA STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-004-002/5-A
(AABA) 		1738010004NRG24261220231220678 28/12/2023 MEHATRIN 1738010004WL057382 MEHATRIN 00415 SBIN0002872 1200 1200 Processed 12/03/2024 663895209 MEHATRIN STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-004-002/80
(AABA) 		1738010004NRG24261220231220686 28/12/2023 SEWAKRAM 1738010004WL057382 SEWAKRAM 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 SEWAKRAM STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-028-001/111-A
(KEREGAON) 		1738010000NRG24271220231227312 28/12/2023 SHILA KRISHNA KAWDE 1738010WL057596 SHILA KRISHNA KAWDE 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 SHILAKRISHNAKAWDE STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-028-001/155
(KEREGAON) 		1738010000NRG24271220231227317 28/12/2023 SANGITA MITHUN VAIDHE 1738010WL057596 SANGITA MITHUN VAIDHE 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 SANGITAMITHUNVAIDHE STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-028-001/242
(KEREGAON) 		1738010000NRG24271220231227320 28/12/2023 DILESHWARI BISEN 1738010WL057596 DILESHWARI BISEN 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 DILESHWARIBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
371 LANJI MP-38-010-028-001/271-A
(KEREGAON) 		1738010000NRG24271220231227325 28/12/2023 SUNITA BISEN 1738010WL057596 SUNITA BISEN 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 SUNITABISEN STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-028-001/327
(KEREGAON) 		1738010000NRG24271220231227329 28/12/2023 REKHA RAHANGDALE 1738010WL057596 REKHA RAHANGDALE 00415 SBIN0002872 1470 1470 Processed 12/03/2024 663895209 REKHARAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
373 LANJI MP-38-010-028-001/367-A
(KEREGAON) 		1738010000NRG24271220231227336 28/12/2023 MEENA TEMBHARE 1738010WL057596 MEENA TEMBHARE 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 MEENATEMBHARE STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-028-001/368
(KEREGAON) 		1738010000NRG24271220231227337 28/12/2023 PARMESHWARI 1738010WL057596 PARMESHWARI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 PARMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
375 LANJI MP-38-010-028-001/370
(KEREGAON) 		1738010000NRG24271220231227338 28/12/2023 NAKUL TEMBHARE 1738010WL057596 NAKUL TEMBHARE 00415 SBIN0002872 1470 1470 Processed 12/03/2024 663895209 NAKULTEMBHARE STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-028-001/371
(KEREGAON) 		1738010000NRG24271220231227340 28/12/2023 TIJAN DIWALCHAND BISEN 1738010WL057596 TIJAN DIWALCHAND BISEN 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 TIJANDIWALCHANDBISEN STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-028-001/372
(KEREGAON) 		1738010000NRG24271220231227341 28/12/2023 BHUMESHWARI BHIM TEMBHARE 1738010WL057596 BHUMESHWARI BHIM TEMBHARE 00415 SBIN0002872 1050 1050 Processed 12/03/2024 663895209 BHUMESHWARIBHIMTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
378 LANJI MP-38-010-028-001/425
(KEREGAON) 		1738010000NRG24271220231227353 28/12/2023 MUNAN BHAGAT 1738010WL057596 MUNAN BHAGAT 00415 SBIN0002872 840 840 Processed 12/03/2024 663895209 MUNANBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
379 LANJI MP-38-010-028-001/438
(KEREGAON) 		1738010000NRG24271220231227355 28/12/2023 PUSTKALA VIRENDRA THAKRE 1738010WL057596 PUSTKALA VIRENDRA THAKRE 00415 SBIN0002872 1050 1050 Processed 12/03/2024 663895209 PUSTKALAVIRENDRATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
380 LANJI MP-38-010-028-001/94
(KEREGAON) 		1738010000NRG24271220231227359 28/12/2023 ARCHANA CHHOTELAL RAHANGDALE 1738010WL057596 ARCHANA CHHOTELAL RAHANGDALE 00415 SBIN0002872 1050 1050 Processed 12/03/2024 663895209 ARCHANACHHOTELALRAHANGDALE STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-029-001/153-A
(MANERI) 		1738010029NRG24271220231227827 28/12/2023 SARITA 1738010029WL057603 SARITA 00415 SBIN0002872 720 720 Processed 12/03/2024 663895209 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
382 LANJI MP-38-010-029-001/414-A
(MANERI) 		1738010029NRG24271220231227892 28/12/2023 MINAKSHI 1738010029WL057603 MINAKSHI 00415 SBIN0002872 900 900 Processed 12/03/2024 663895209 MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
383 LANJI MP-38-010-029-001/84
(MANERI) 		1738010029NRG24271220231225948 28/12/2023 THANESHWRI 1738010029WL057555 THANESHWRI 00415 SBIN0002872 180 180 Processed 12/03/2024 663895209 THANESHWRI STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-029-001/87
(MANERI) 		1738010029NRG24271220231225950 28/12/2023 SAVITRI 1738010029WL057555 SAVITRI 00415 SBIN0002872 360 360 Processed 12/03/2024 663895209 SAVITRI STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-031-001/231
(FOFSA) 		1738010031NRG24271220231225973 28/12/2023 RAMSILA NAGPURE 1738010031WL057556 RAMSILA NAGPURE 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663895209 RAMSILANAGPURE STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-031-001/249-A
(FOFSA) 		1738010031NRG24271220231225983 28/12/2023 GOMATI LILHARE 1738010031WL057556 GOMATI LILHARE 00415 SBIN0002872 1000 1000 Processed 12/03/2024 663895209 GOMATILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
387 LANJI MP-38-010-031-001/288
(FOFSA) 		1738010031NRG24271220231225996 28/12/2023 GAYATRI KARSARPE 1738010031WL057556 GAYATRI KARSARPE 00415 SBIN0002872 850 850 Processed 12/03/2024 663895209 GAYATRIKARSARPE NARMADA JHABUA GRAMIN BANK(508515)
388 LANJI MP-38-010-031-001/316-A
(FOFSA) 		1738010031NRG24271220231226004 28/12/2023 imbla borkar 1738010031WL057556 imbla borkar 00415 SBIN0002872 1020 1020 Processed 12/03/2024 663895209 imblaborkar INDIA POST PAYMENTS BANK LIMITED(508528)
389 LANJI MP-38-010-031-001/324-B
(FOFSA) 		1738010031NRG24271220231226008 28/12/2023 savita 1738010031WL057556 savita 00415 SBIN0002872 1080 1080 Processed 12/03/2024 663895209 savita NARMADA JHABUA GRAMIN BANK(508515)
390 LANJI MP-38-010-034-001/107
(THANEGAON) 		1738010000NRG24281220231231141 28/12/2023 JAITURA 1738010WL057706 JAITURA 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 JAITURA STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-034-001/11
(THANEGAON) 		1738010000NRG24281220231231142 28/12/2023 MADHURI 1738010WL057706 MADHURI 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 MADHURI STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-034-001/152
(THANEGAON) 		1738010000NRG24281220231231143 28/12/2023 LAXMI 1738010WL057706 LAXMI 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 LAXMI STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-034-001/162
(THANEGAON) 		1738010000NRG24281220231231144 28/12/2023 Bhagrati Ghormare 1738010WL057706 Bhagrati Ghormare 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 BhagratiGhormare STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-034-001/171
(THANEGAON) 		1738010000NRG24281220231231146 28/12/2023 PUSHPA BAI 1738010WL057706 PUSHPA BAI 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 PUSHPABAI STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-034-001/171-A
(THANEGAON) 		1738010000NRG24281220231231147 28/12/2023 GEETA 1738010WL057706 GEETA 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 GEETA STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-034-001/189
(THANEGAON) 		1738010000NRG24281220231231148 28/12/2023 ANITA 1738010WL057706 ANITA 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 ANITA STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-034-001/226
(THANEGAON) 		1738010000NRG24281220231231149 28/12/2023 ANITA 1738010WL057706 ANITA 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 ANITA STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-034-001/230
(THANEGAON) 		1738010000NRG24281220231231150 28/12/2023 ANITA 1738010WL057706 ANITA 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 ANITA STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-034-001/235
(THANEGAON) 		1738010000NRG24281220231231151 28/12/2023 SHUSHILA NG RUDRAKSHI PATLE 1738010WL057706 SHUSHILA NG RUDRAKSHI PATLE 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 SHUSHILANGRUDRAKSHIPATLE STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-034-001/309
(THANEGAON) 		1738010000NRG24281220231231153 28/12/2023 BHUMIKA 1738010WL057706 BHUMIKA 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 BHUMIKA STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-034-001/311
(THANEGAON) 		1738010000NRG24281220231231154 28/12/2023 LALITA 1738010WL057706 LALITA 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 LALITA STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-034-001/324
(THANEGAON) 		1738010000NRG24281220231231155 28/12/2023 ANEETA 1738010WL057706 ANEETA 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
403 LANJI MP-38-010-034-001/48
(THANEGAON) 		1738010000NRG24281220231231156 28/12/2023 INDIRA 1738010WL057706 INDIRA 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 INDIRA STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-034-001/55
(THANEGAON) 		1738010000NRG24281220231231157 28/12/2023 PUNAM 1738010WL057706 PUNAM 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 PUNAM STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-034-001/55-A
(THANEGAON) 		1738010000NRG24281220231231158 28/12/2023 SHUSHILA NARNOURE 1738010WL057706 SHUSHILA NARNOURE 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 SHUSHILANARNOURE STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-034-001/59
(THANEGAON) 		1738010000NRG24281220231231159 28/12/2023 GEETA 1738010WL057706 GEETA 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 GEETA STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-034-001/59-A
(THANEGAON) 		1738010000NRG24281220231231160 28/12/2023 CHHABILA 1738010WL057706 CHHABILA 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 CHHABILA STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-034-001/6
(THANEGAON) 		1738010000NRG24281220231231161 28/12/2023 HEMLATA 1738010WL057706 HEMLATA 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 HEMLATA STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-034-001/60
(THANEGAON) 		1738010000NRG24281220231231162 28/12/2023 DEVKA 1738010WL057706 DEVKA 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 DEVKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
410 LANJI MP-38-010-034-001/61
(THANEGAON) 		1738010000NRG24281220231231163 28/12/2023 NIRMALA 1738010WL057706 NIRMALA 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 NIRMALA STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-034-001/66
(THANEGAON) 		1738010000NRG24281220231231164 28/12/2023 DINESHWARI 1738010WL057706 DINESHWARI 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 DINESHWARI STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-034-001/77
(THANEGAON) 		1738010000NRG24281220231231165 28/12/2023 PUSHPA 1738010WL057706 PUSHPA 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 PUSHPA STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-034-001/80
(THANEGAON) 		1738010000NRG24281220231231166 28/12/2023 DEEPIKA SOMANKAR 1738010WL057706 DEEPIKA SOMANKAR 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 DEEPIKASOMANKAR STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-034-001/81
(THANEGAON) 		1738010000NRG24281220231231168 28/12/2023 HEMLATA GHORMARE 1738010WL057706 HEMLATA GHORMARE 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 HEMLATAGHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
415 LANJI MP-38-010-034-001/81
(THANEGAON) 		1738010000NRG24281220231231167 28/12/2023 Panchshila Ghormare 1738010WL057706 Panchshila Ghormare 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 PanchshilaGhormare STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-034-001/89
(THANEGAON) 		1738010000NRG24281220231231169 28/12/2023 MUNNI 1738010WL057706 MUNNI 00415 SBIN0002872 800 800 Processed 12/03/2024 663895209 MUNNI STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-035-003/08
(NEWARWAHI) 		1738010035NRG24281220231231097 28/12/2023 KAMLA 1738010035WL057705 KAMLA 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 KAMLA STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-035-003/100
(NEWARWAHI) 		1738010035NRG24281220231231098 28/12/2023 IMALA 1738010035WL057705 IMALA 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 IMALA STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-035-003/124-A
(NEWARWAHI) 		1738010035NRG24281220231231099 28/12/2023 MANKI 1738010035WL057705 MANKI 00415 SBIN0002872 570 570 Processed 12/03/2024 663895209 MANKI STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-035-003/130-A
(NEWARWAHI) 		1738010035NRG24281220231231100 28/12/2023 MAHARU 1738010035WL057705 MAHARU 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 MAHARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
421 LANJI MP-38-010-035-003/16
(NEWARWAHI) 		1738010035NRG24281220231231101 28/12/2023 KUNTI 1738010035WL057705 KUNTI 00415 SBIN0002872 570 570 Processed 12/03/2024 663895209 KUNTI STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-035-003/20
(NEWARWAHI) 		1738010035NRG24281220231231102 28/12/2023 DUKAL 1738010035WL057705 DUKAL 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 DUKAL STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-035-003/20
(NEWARWAHI) 		1738010035NRG24281220231231103 28/12/2023 VIMAL 1738010035WL057705 VIMAL 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 VIMAL STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-035-003/230
(NEWARWAHI) 		1738010035NRG24281220231231104 28/12/2023 SANGITA 1738010035WL057705 SANGITA 00415 SBIN0002872 570 570 Processed 12/03/2024 663895209 SANGITA CENTRAL BANK OF INDIA(607115)
425 LANJI MP-38-010-035-003/237
(NEWARWAHI) 		1738010035NRG24281220231231105 28/12/2023 AMARU 1738010035WL057705 AMARU 00415 SBIN0002872 570 570 Processed 12/03/2024 663895209 AMARU STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-035-003/298
(NEWARWAHI) 		1738010035NRG24281220231231108 28/12/2023 CHATRU 1738010035WL057705 CHATRU 00415 SBIN0002872 760 760 Rejected 12/03/2024 663895209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 LANJI MP-38-010-035-003/298
(NEWARWAHI) 		1738010035NRG24281220231231107 28/12/2023 SULKAN 1738010035WL057705 SULKAN 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 SULKAN STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-035-003/302-A
(NEWARWAHI) 		1738010035NRG24281220231231109 28/12/2023 BABITA 1738010035WL057705 BABITA 00415 SBIN0002872 570 570 Processed 12/03/2024 663895209 BABITA STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-035-003/338
(NEWARWAHI) 		1738010035NRG24281220231231110 28/12/2023 YASHODA 1738010035WL057705 YASHODA 00415 SBIN0002872 380 380 Processed 12/03/2024 663895209 YASHODA STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-035-003/339-A
(NEWARWAHI) 		1738010035NRG24281220231231111 28/12/2023 HOLIKA 1738010035WL057705 HOLIKA 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 HOLIKA STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-035-003/340-A
(NEWARWAHI) 		1738010035NRG24281220231231112 28/12/2023 KISHAN 1738010035WL057705 KISHAN 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 KISHAN STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-035-003/340-A
(NEWARWAHI) 		1738010035NRG24281220231231113 28/12/2023 SARVAN 1738010035WL057705 SARVAN 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 SARVAN STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-035-003/341-A
(NEWARWAHI) 		1738010035NRG24281220231231114 28/12/2023 GUNESHWARI 1738010035WL057705 GUNESHWARI 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 GUNESHWARI STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-035-003/344
(NEWARWAHI) 		1738010035NRG24281220231231115 28/12/2023 FAGNI 1738010035WL057705 FAGNI 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 FAGNI STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-035-003/346
(NEWARWAHI) 		1738010035NRG24281220231231116 28/12/2023 RAJIBAI 1738010035WL057705 RAJIBAI 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 RAJIBAI STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-035-003/351
(NEWARWAHI) 		1738010035NRG24281220231231117 28/12/2023 GUNITA 1738010035WL057705 GUNITA 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 GUNITA STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-035-003/357
(NEWARWAHI) 		1738010035NRG24281220231231118 28/12/2023 BADU 1738010035WL057705 BADU 00415 SBIN0002872 570 570 Processed 12/03/2024 663895209 BADU STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-035-003/357
(NEWARWAHI) 		1738010035NRG24281220231231119 28/12/2023 BASANTI 1738010035WL057705 BASANTI 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 BASANTI STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-035-003/357-A
(NEWARWAHI) 		1738010035NRG24281220231231120 28/12/2023 NEEMA 1738010035WL057705 NEEMA 00415 SBIN0002872 190 190 Processed 12/03/2024 663895209 NEEMA STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-035-003/365-A
(NEWARWAHI) 		1738010035NRG24281220231231121 28/12/2023 KAMENSING 1738010035WL057705 KAMENSING 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 KAMENSING STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-035-003/368
(NEWARWAHI) 		1738010035NRG24281220231231122 28/12/2023 KOUSHALYA 1738010035WL057705 KOUSHALYA 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 KOUSHALYA STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-035-003/371-B
(NEWARWAHI) 		1738010035NRG24281220231231123 28/12/2023 SUSHILA 1738010035WL057705 SUSHILA 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 SUSHILA STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-035-003/371-C
(NEWARWAHI) 		1738010035NRG24281220231231124 28/12/2023 CHHOTI 1738010035WL057705 CHHOTI 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
444 LANJI MP-38-010-035-003/372
(NEWARWAHI) 		1738010035NRG24281220231231125 28/12/2023 SURESINGH 1738010035WL057705 SURESINGH 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 SURESINGH STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-035-003/402
(NEWARWAHI) 		1738010035NRG24281220231231126 28/12/2023 NANHI 1738010035WL057705 NANHI 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 NANHI STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-035-003/402
(NEWARWAHI) 		1738010035NRG24281220231231127 28/12/2023 NARESH 1738010035WL057705 NARESH 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 NARESH STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-035-003/419
(NEWARWAHI) 		1738010035NRG24281220231231128 28/12/2023 RADHAN 1738010035WL057705 RADHAN 00415 SBIN0002872 570 570 Processed 12/03/2024 663895209 RADHAN STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-035-003/504
(NEWARWAHI) 		1738010035NRG24281220231231130 28/12/2023 MULCHAND 1738010035WL057705 MULCHAND 00415 SBIN0002872 570 570 Processed 12/03/2024 663895209 MULCHAND CENTRAL BANK OF INDIA(607115)
449 LANJI MP-38-010-035-003/504
(NEWARWAHI) 		1738010035NRG24281220231231129 28/12/2023 sarswati 1738010035WL057705 sarswati 00415 SBIN0002872 380 380 Processed 12/03/2024 663895209 sarswati STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-035-003/512
(NEWARWAHI) 		1738010035NRG24281220231231131 28/12/2023 KANCHANA 1738010035WL057705 KANCHANA 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 KANCHANA STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-035-003/513
(NEWARWAHI) 		1738010035NRG24281220231231132 28/12/2023 RAMKALI 1738010035WL057705 RAMKALI 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 RAMKALI STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-035-003/526
(NEWARWAHI) 		1738010035NRG24281220231231133 28/12/2023 SOMESHWAR 1738010035WL057705 SOMESHWAR 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 SOMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
453 LANJI MP-38-010-035-003/54
(NEWARWAHI) 		1738010035NRG24281220231231134 28/12/2023 SEEMA 1738010035WL057705 SEEMA 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 SEEMA CENTRAL BANK OF INDIA(607115)
454 LANJI MP-38-010-035-003/64
(NEWARWAHI) 		1738010035NRG24281220231231136 28/12/2023 DVARKA 1738010035WL057705 DVARKA 00415 SBIN0002872 570 570 Processed 12/03/2024 663895209 DVARKA STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-035-003/71-B
(NEWARWAHI) 		1738010035NRG24281220231231137 28/12/2023 GHUMESHWAR 1738010035WL057705 GHUMESHWAR 00415 SBIN0002872 570 570 Processed 12/03/2024 663895209 GHUMESHWAR STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-035-003/85-B
(NEWARWAHI) 		1738010035NRG24281220231231138 28/12/2023 BHAIYALAL 1738010035WL057705 BHAIYALAL 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 BHAIYALAL STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-035-003/85-B
(NEWARWAHI) 		1738010035NRG24281220231231139 28/12/2023 SAWANTI 1738010035WL057705 SAWANTI 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 SAWANTI STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-035-003/88
(NEWARWAHI) 		1738010035NRG24281220231231140 28/12/2023 RAMBATI 1738010035WL057705 RAMBATI 00415 SBIN0002872 760 760 Processed 12/03/2024 663895209 RAMBATI STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-036-001/122
(DIGHORI) 		1738010036NRG24271220231224487 28/12/2023 REKHA DAMAHE 1738010036WL057512 REKHA DAMAHE 00415 SBIN0002872 1200 1200 Processed 12/03/2024 663895209 REKHADAMAHE STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-036-001/157-B
(DIGHORI) 		1738010036NRG24271220231224488 28/12/2023 HIRU BAI 1738010036WL057512 HIRU BAI 00415 SBIN0002872 1200 1200 Processed 12/03/2024 663895209 HIRUBAI STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-036-001/176
(DIGHORI) 		1738010036NRG24271220231224490 28/12/2023 ANITA 1738010036WL057512 ANITA 00415 SBIN0002872 1200 1200 Processed 12/03/2024 663895209 ANITA STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-036-001/179
(DIGHORI) 		1738010036NRG24271220231224491 28/12/2023 SANGITA 1738010036WL057512 SANGITA 00415 SBIN0002872 1200 1200 Processed 12/03/2024 663895209 SANGITA STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-036-001/43-A
(DIGHORI) 		1738010036NRG24271220231224494 28/12/2023 BINDESHWARI DAMAHE 1738010036WL057512 BINDESHWARI DAMAHE 00415 SBIN0002872 1200 1200 Processed 12/03/2024 663895209 BINDESHWARIDAMAHE BANK OF MAHARASHTRA(607387)
464 LANJI MP-38-010-043-001/100
(KHURSITOLA) 		1738010043NRG24271220231226643 28/12/2023 YAMUNA 1738010043WL057575 YAMUNA 00415 SBIN0002872 1200 1200 Processed 12/03/2024 663895209 YAMUNA CENTRAL BANK OF INDIA(607115)
465 LANJI MP-38-010-043-001/115-A
(KHURSITOLA) 		1738010043NRG24271220231226647 28/12/2023 JEJIRAM 1738010043WL057575 JEJIRAM 00415 SBIN0002872 1400 1400 Processed 12/03/2024 663895209 JEJIRAM STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-043-001/115-A
(KHURSITOLA) 		1738010043NRG24271220231226646 28/12/2023 MEENA 1738010043WL057575 MEENA 00415 SBIN0002872 1400 1400 Processed 12/03/2024 663895209 MEENA STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-043-001/116
(KHURSITOLA) 		1738010043NRG24271220231226649 28/12/2023 KHELAVANTI 1738010043WL057575 KHELAVANTI 00415 SBIN0002872 1400 1400 Processed 12/03/2024 663895209 KHELAVANTI CENTRAL BANK OF INDIA(607115)
468 LANJI MP-38-010-043-001/133
(KHURSITOLA) 		1738010043NRG24271220231226655 28/12/2023 KHELAN 1738010043WL057575 KHELAN 00415 SBIN0002872 1200 1200 Processed 12/03/2024 663895209 KHELAN CENTRAL BANK OF INDIA(607115)
469 LANJI MP-38-010-043-001/214
(KHURSITOLA) 		1738010043NRG24271220231226656 28/12/2023 Premlata 1738010043WL057575 Premlata 00415 SBIN0002872 1200 1200 Processed 12/03/2024 663895209 Premlata STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-043-001/75
(KHURSITOLA) 		1738010043NRG24271220231226667 28/12/2023 GAYTREE 1738010043WL057575 GAYTREE 00415 SBIN0002872 600 600 Processed 12/03/2024 663895209 GAYTREE STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-043-001/79
(KHURSITOLA) 		1738010043NRG24271220231226671 28/12/2023 NIVALA 1738010043WL057575 NIVALA 00415 SBIN0002872 1400 1400 Processed 12/03/2024 663895209 NIVALA CENTRAL BANK OF INDIA(607115)
472 LANJI MP-38-010-047-001/289-B
(PATHARGAON) 		1738010047NRG24281220231231043 28/12/2023 REETA BHOUTIK 1738010047WL057701 REETA BHOUTIK 00415 SBIN0002872 1428 1428 Processed 12/03/2024 663895209 REETABHOUTIK STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-047-001/3-A
(PATHARGAON) 		1738010047NRG24281220231231046 28/12/2023 HINA ASHOK PALEWAR 1738010047WL057701 HINA ASHOK PALEWAR 00415 SBIN0002872 1428 1428 Processed 12/03/2024 663895209 HINAASHOKPALEWAR STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-047-001/357
(PATHARGAON) 		1738010047NRG24281220231231047 28/12/2023 SULEKHA MESHRAM 1738010047WL057701 SULEKHA MESHRAM 00415 SBIN0002872 1428 1428 Processed 12/03/2024 663895209 SULEKHAMESHRAM STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-047-001/390
(PATHARGAON) 		1738010047NRG24281220231231048 28/12/2023 DINESH YEDE 1738010047WL057702 DINESH YEDE 00415 SBIN0002872 200 200 Processed 12/03/2024 663895209 DINESHYEDE STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-047-001/390-A
(PATHARGAON) 		1738010047NRG24281220231231049 28/12/2023 RAMESH 1738010047WL057702 RAMESH 00415 SBIN0002872 200 200 Processed 12/03/2024 663895209 RAMESH STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-051-001/163
(CHIKHLI) 		1738010000NRG24271220231223673 28/12/2023 DURGESHWARI 1738010WL057478 DURGESHWARI 00415 SBIN0002872 1 1 Processed 12/03/2024 663895209 DURGESHWARI STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-057-001/117
(BAHELA) 		1738010000NRG24271220231227366 28/12/2023 HEMVANT 1738010WL057597 HEMVANT 00415 SBIN0002872 1000 1000 Processed 12/03/2024 663895209 HEMVANT INDIA POST PAYMENTS BANK LIMITED(508528)
479 LANJI MP-38-010-057-001/146-A
(BAHELA) 		1738010000NRG24271220231227379 28/12/2023 MEERA MALGAM 1738010WL057597 MEERA MALGAM 00415 SBIN0002872 400 400 Processed 12/03/2024 663895209 MEERAMALGAM STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-057-001/265
(BAHELA) 		1738010057NRG24271220231226502 28/12/2023 ABDUL Kalim 1738010057WL057570 ABDUL Kalim 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 ABDULKalim STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-057-001/282
(BAHELA) 		1738010000NRG24271220231227426 28/12/2023 SUNITA 1738010WL057597 SUNITA 00415 SBIN0002872 1000 1000 Processed 12/03/2024 663895209 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
482 LANJI MP-38-010-058-001/108
(OATEKASA) 		1738010000NRG24271220231224051 28/12/2023 shyamkala 1738010WL057498 shyamkala 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
483 LANJI MP-38-010-058-001/116
(OATEKASA) 		1738010000NRG24271220231224053 28/12/2023 SIMA 1738010WL057498 SIMA 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 SIMA STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-058-001/119
(OATEKASA) 		1738010000NRG24271220231224056 28/12/2023 MIRAN 1738010WL057498 MIRAN 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 MIRAN STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-058-001/121
(OATEKASA) 		1738010000NRG24271220231224058 28/12/2023 PRAKASH 1738010WL057498 PRAKASH 00415 SBIN0002872 840 840 Processed 12/03/2024 663895209 PRAKASH STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-058-001/122
(OATEKASA) 		1738010000NRG24271220231224059 28/12/2023 NIRMALABAI 1738010WL057498 NIRMALABAI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 NIRMALABAI STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-058-001/123
(OATEKASA) 		1738010000NRG24271220231224060 28/12/2023 DURGABAI 1738010WL057498 DURGABAI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 DURGABAI STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-058-001/125
(OATEKASA) 		1738010000NRG24271220231224063 28/12/2023 SAMPTI 1738010WL057498 SAMPTI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 SAMPTI INDIA POST PAYMENTS BANK LIMITED(508528)
489 LANJI MP-38-010-058-001/127
(OATEKASA) 		1738010000NRG24271220231224064 28/12/2023 SUGRTABAI 1738010WL057498 SUGRTABAI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 SUGRTABAI STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-058-001/132
(OATEKASA) 		1738010000NRG24271220231224066 28/12/2023 BUMESWRI 1738010WL057498 BUMESWRI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 BUMESWRI STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-058-001/136
(OATEKASA) 		1738010000NRG24271220231224070 28/12/2023 SAWETA 1738010WL057498 SAWETA 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 SAWETA STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-058-001/138
(OATEKASA) 		1738010000NRG24271220231224072 28/12/2023 UAMA 1738010WL057498 UAMA 00415 SBIN0002872 1050 1050 Processed 12/03/2024 663895209 UAMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 LANJI MP-38-010-058-001/143
(OATEKASA) 		1738010000NRG24271220231224074 28/12/2023 KALABAI 1738010WL057498 KALABAI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 KALABAI STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-058-001/145
(OATEKASA) 		1738010000NRG24271220231224076 28/12/2023 JYOTI 1738010WL057498 JYOTI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 JYOTI STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-058-001/145
(OATEKASA) 		1738010000NRG24271220231224075 28/12/2023 LEKHRAM 1738010WL057498 LEKHRAM 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 LEKHRAM STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-058-001/148
(OATEKASA) 		1738010000NRG24271220231224078 28/12/2023 GITA 1738010WL057498 GITA 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 GITA STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-058-001/148
(OATEKASA) 		1738010000NRG24271220231224079 28/12/2023 SURENDRA 1738010WL057498 SURENDRA 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 SURENDRA BANK OF MAHARASHTRA(607387)
498 LANJI MP-38-010-058-001/149
(OATEKASA) 		1738010000NRG24271220231224080 28/12/2023 WITTABAI 1738010WL057498 WITTABAI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 WITTABAI STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-058-001/150
(OATEKASA) 		1738010000NRG24271220231224081 28/12/2023 LATABAI 1738010WL057498 LATABAI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 LATABAI STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-058-001/152
(OATEKASA) 		1738010000NRG24271220231224083 28/12/2023 NIRMALA 1738010WL057498 NIRMALA 00415 SBIN0002872 1050 1050 Processed 12/03/2024 663895209 NIRMALA STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-058-001/177
(OATEKASA) 		1738010000NRG24271220231224097 28/12/2023 ASHABAI 1738010WL057498 ASHABAI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 ASHABAI STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-058-001/178
(OATEKASA) 		1738010000NRG24271220231224098 28/12/2023 SKUNTLABAI 1738010WL057498 SKUNTLABAI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 SKUNTLABAI STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-058-001/181
(OATEKASA) 		1738010000NRG24271220231224099 28/12/2023 KAMLABAI 1738010WL057498 KAMLABAI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 KAMLABAI STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-058-001/185-B
(OATEKASA) 		1738010000NRG24271220231224101 28/12/2023 PANCHSHILA 1738010WL057498 PANCHSHILA 00415 SBIN0002872 1050 1050 Processed 12/03/2024 663895209 PANCHSHILA STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-058-001/218
(OATEKASA) 		1738010000NRG24271220231224109 28/12/2023 ANITA 1738010WL057498 ANITA 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 ANITA STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-058-001/218
(OATEKASA) 		1738010000NRG24271220231224110 28/12/2023 bhagrata 1738010WL057498 bhagrata 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 bhagrata STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-058-001/224
(OATEKASA) 		1738010000NRG24271220231224113 28/12/2023 BHUMITA 1738010WL057498 BHUMITA 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 BHUMITA STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-058-001/224
(OATEKASA) 		1738010000NRG24271220231224114 28/12/2023 prakash 1738010WL057498 prakash 00415 SBIN0002872 1050 1050 Processed 12/03/2024 663895209 prakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
509 LANJI MP-38-010-058-001/225
(OATEKASA) 		1738010000NRG24271220231224115 28/12/2023 KAMLA 1738010WL057498 KAMLA 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
510 LANJI MP-38-010-058-001/227
(OATEKASA) 		1738010000NRG24271220231224116 28/12/2023 CHAYA 1738010WL057498 CHAYA 00415 SBIN0002872 840 840 Processed 12/03/2024 663895209 CHAYA STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-058-001/228
(OATEKASA) 		1738010000NRG24271220231224117 28/12/2023 MAYAA 1738010WL057498 MAYAA 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 MAYAA STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-058-001/247
(OATEKASA) 		1738010000NRG24271220231224124 28/12/2023 DURGABAI 1738010WL057498 DURGABAI 00415 SBIN0002872 1050 1050 Processed 12/03/2024 663895209 DURGABAI BANK OF MAHARASHTRA(607387)
513 LANJI MP-38-010-058-001/249
(OATEKASA) 		1738010000NRG24271220231224126 28/12/2023 PRATIBHA 1738010WL057498 PRATIBHA 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 PRATIBHA STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-058-001/250
(OATEKASA) 		1738010000NRG24271220231224127 28/12/2023 SARDABAI 1738010WL057498 SARDABAI 00415 SBIN0002872 1050 1050 Processed 12/03/2024 663895209 SARDABAI BANK OF MAHARASHTRA(607387)
515 LANJI MP-38-010-058-001/251
(OATEKASA) 		1738010000NRG24271220231224128 28/12/2023 DILESWRI 1738010WL057498 DILESWRI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 DILESWRI STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-058-001/252
(OATEKASA) 		1738010000NRG24271220231224129 28/12/2023 HEMLATA 1738010WL057498 HEMLATA 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
517 LANJI MP-38-010-058-001/253
(OATEKASA) 		1738010000NRG24271220231224131 28/12/2023 CHAMRULAL 1738010WL057498 CHAMRULAL 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 CHAMRULAL STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-058-001/253
(OATEKASA) 		1738010000NRG24271220231224130 28/12/2023 LAJWANTI 1738010WL057498 LAJWANTI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 LAJWANTI STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-058-001/254
(OATEKASA) 		1738010000NRG24271220231224132 28/12/2023 TEKENDRA 1738010WL057498 TEKENDRA 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 TEKENDRA STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-058-001/258
(OATEKASA) 		1738010000NRG24271220231224135 28/12/2023 MUKTA 1738010WL057498 MUKTA 00415 SBIN0002872 420 420 Processed 12/03/2024 663895209 MUKTA STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-058-001/269
(OATEKASA) 		1738010000NRG24271220231224136 28/12/2023 DURGABAI 1738010WL057498 DURGABAI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 DURGABAI BANK OF MAHARASHTRA(607387)
522 LANJI MP-38-010-058-001/269
(OATEKASA) 		1738010000NRG24271220231224137 28/12/2023 VIRENDRA 1738010WL057498 VIRENDRA 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 VIRENDRA STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-058-001/294
(OATEKASA) 		1738010000NRG24271220231224139 28/12/2023 GEET DOHARE 1738010WL057498 GEET DOHARE 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 GEETDOHARE STATE BANK OF INDIA(508548)
524 LANJI MP-38-010-058-001/299
(OATEKASA) 		1738010000NRG24271220231224141 28/12/2023 RAJESH 1738010WL057498 RAJESH 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 RAJESH STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-058-001/299
(OATEKASA) 		1738010000NRG24271220231224142 28/12/2023 SHOBHA 1738010WL057498 SHOBHA 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 SHOBHA BANK OF MAHARASHTRA(607387)
526 LANJI MP-38-010-058-001/79
(OATEKASA) 		1738010000NRG24271220231224148 28/12/2023 dilan 1738010WL057498 dilan 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 dilan STATE BANK OF INDIA(508548)
527 LANJI MP-38-010-058-001/80-A
(OATEKASA) 		1738010000NRG24271220231224150 28/12/2023 MEERABAI 1738010WL057498 MEERABAI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 MEERABAI STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-058-001/81
(OATEKASA) 		1738010000NRG24271220231224151 28/12/2023 KRASHANA 1738010WL057498 KRASHANA 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 KRASHANA BANK OF MAHARASHTRA(607387)
529 LANJI MP-38-010-058-001/87
(OATEKASA) 		1738010000NRG24271220231224152 28/12/2023 SULKANBAI 1738010WL057498 SULKANBAI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 SULKANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
530 LANJI MP-38-010-058-001/88
(OATEKASA) 		1738010000NRG24271220231224154 28/12/2023 JITENDRA 1738010WL057498 JITENDRA 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 JITENDRA STATE BANK OF INDIA(508548)
531 LANJI MP-38-010-058-001/89
(OATEKASA) 		1738010000NRG24271220231224155 28/12/2023 SULOCHANABAI 1738010WL057498 SULOCHANABAI 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 SULOCHANABAI STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-058-001/93
(OATEKASA) 		1738010000NRG24271220231224160 28/12/2023 BHAGVANT 1738010WL057498 BHAGVANT 00415 SBIN0002872 1260 1260 Processed 12/03/2024 663895209 BHAGVANT STATE BANK OF INDIA(508548)
533 LANJI MP-38-010-062-001/120
(KULPA) 		1738010062NRG24281220231232340 28/12/2023 MANISHA 1738010062WL057737 MANISHA 00415 SBIN0002872 1120 1120 Processed 12/03/2024 663895209 MANISHA STATE BANK OF INDIA(508548)
534 LANJI MP-38-010-062-001/146
(KULPA) 		1738010062NRG24281220231232342 28/12/2023 Laxmi Pathode 1738010062WL057737 Laxmi Pathode 00415 SBIN0002872 1120 1120 Processed 12/03/2024 663895209 LaxmiPathode INDIA POST PAYMENTS BANK LIMITED(508528)
535 LANJI MP-38-010-062-001/16-A
(KULPA) 		1738010062NRG24281220231232345 28/12/2023 PARBATA 1738010062WL057737 PARBATA 00415 SBIN0002872 1120 1120 Processed 12/03/2024 663895209 PARBATA STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-062-001/160
(KULPA) 		1738010062NRG24281220231232346 28/12/2023 SARMILA 1738010062WL057737 SARMILA 00415 SBIN0002872 1120 1120 Processed 12/03/2024 663895209 SARMILA STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-062-001/345
(KULPA) 		1738010062NRG24281220231232382 28/12/2023 MAMATA 1738010062WL057737 MAMATA 00415 SBIN0002872 1120 1120 Processed 12/03/2024 663895209 MAMATA STATE BANK OF INDIA(508548)
538 LANJI MP-38-010-064-001/108
(GHOTIGHUSMARA) 		1738010000NRG24281220231231426 28/12/2023 usha 1738010WL057717 usha 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 usha STATE BANK OF INDIA(508548)
539 LANJI MP-38-010-064-001/109
(GHOTIGHUSMARA) 		1738010000NRG24281220231231427 28/12/2023 GEETABAI 1738010WL057717 GEETABAI 00415 SBIN0002872 663 663 Processed 12/03/2024 663895209 GEETABAI STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-064-001/11
(GHOTIGHUSMARA) 		1738010000NRG24281220231231428 28/12/2023 shantibai 1738010WL057717 shantibai 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 shantibai STATE BANK OF INDIA(508548)
541 LANJI MP-38-010-064-001/113
(GHOTIGHUSMARA) 		1738010000NRG24281220231231430 28/12/2023 LAKHANBAI 1738010WL057717 LAKHANBAI 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 LAKHANBAI STATE BANK OF INDIA(508548)
542 LANJI MP-38-010-064-001/118
(GHOTIGHUSMARA) 		1738010000NRG24281220231231432 28/12/2023 dharmendra 1738010WL057717 dharmendra 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 dharmendra STATE BANK OF INDIA(508548)
543 LANJI MP-38-010-064-001/124
(GHOTIGHUSMARA) 		1738010000NRG24281220231231434 28/12/2023 prabha 1738010WL057717 prabha 00415 SBIN0002872 663 663 Processed 12/03/2024 663895209 prabha STATE BANK OF INDIA(508548)
544 LANJI MP-38-010-064-001/130
(GHOTIGHUSMARA) 		1738010000NRG24281220231231435 28/12/2023 kapura 1738010WL057717 kapura 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 kapura STATE BANK OF INDIA(508548)
545 LANJI MP-38-010-064-001/131
(GHOTIGHUSMARA) 		1738010000NRG24281220231231436 28/12/2023 sugrata 1738010WL057717 sugrata 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 sugrata STATE BANK OF INDIA(508548)
546 LANJI MP-38-010-064-001/134
(GHOTIGHUSMARA) 		1738010000NRG24281220231231437 28/12/2023 premlata 1738010WL057717 premlata 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 premlata STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-064-001/135
(GHOTIGHUSMARA) 		1738010000NRG24281220231231438 28/12/2023 hemlta 1738010WL057717 hemlta 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 hemlta STATE BANK OF INDIA(508548)
548 LANJI MP-38-010-064-001/137
(GHOTIGHUSMARA) 		1738010000NRG24281220231231439 28/12/2023 mahendra goswami 1738010WL057717 mahendra goswami 00415 SBIN0002872 1547 1547 Processed 12/03/2024 663895209 mahendragoswami STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-064-001/145
(GHOTIGHUSMARA) 		1738010000NRG24281220231231441 28/12/2023 sangita 1738010WL057717 sangita 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 sangita STATE BANK OF INDIA(508548)
550 LANJI MP-38-010-064-001/148
(GHOTIGHUSMARA) 		1738010000NRG24281220231231442 28/12/2023 prabha 1738010WL057717 prabha 00415 SBIN0002872 442 442 Processed 12/03/2024 663895209 prabha STATE BANK OF INDIA(508548)
551 LANJI MP-38-010-064-001/149
(GHOTIGHUSMARA) 		1738010000NRG24281220231231443 28/12/2023 shushma 1738010WL057717 shushma 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 shushma CENTRAL BANK OF INDIA(607115)
552 LANJI MP-38-010-064-001/154
(GHOTIGHUSMARA) 		1738010000NRG24281220231231444 28/12/2023 PRAMILABAI 1738010WL057717 PRAMILABAI 00415 SBIN0002872 221 221 Processed 12/03/2024 663895209 PRAMILABAI STATE BANK OF INDIA(508548)
553 LANJI MP-38-010-064-001/160
(GHOTIGHUSMARA) 		1738010000NRG24281220231231445 28/12/2023 sushila 1738010WL057717 sushila 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 sushila STATE BANK OF INDIA(508548)
554 LANJI MP-38-010-064-001/169
(GHOTIGHUSMARA) 		1738010000NRG24281220231231446 28/12/2023 pramila 1738010WL057717 pramila 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 pramila STATE BANK OF INDIA(508548)
555 LANJI MP-38-010-064-001/177
(GHOTIGHUSMARA) 		1738010000NRG24281220231231447 28/12/2023 urmila 1738010WL057717 urmila 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 urmila STATE BANK OF INDIA(508548)
556 LANJI MP-38-010-064-001/178
(GHOTIGHUSMARA) 		1738010000NRG24281220231231448 28/12/2023 SHITA 1738010WL057717 SHITA 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 SHITA STATE BANK OF INDIA(508548)
557 LANJI MP-38-010-064-001/179
(GHOTIGHUSMARA) 		1738010000NRG24281220231231449 28/12/2023 savita 1738010WL057717 savita 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 savita STATE BANK OF INDIA(508548)
558 LANJI MP-38-010-064-001/180
(GHOTIGHUSMARA) 		1738010000NRG24281220231231450 28/12/2023 ankesh madame 1738010WL057717 ankesh madame 00415 SBIN0002872 1547 1547 Processed 12/03/2024 663895209 ankeshmadame INDIA POST PAYMENTS BANK LIMITED(508528)
559 LANJI MP-38-010-064-001/181
(GHOTIGHUSMARA) 		1738010000NRG24281220231231452 28/12/2023 pustkala 1738010WL057717 pustkala 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 pustkala STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-064-001/181
(GHOTIGHUSMARA) 		1738010000NRG24281220231231451 28/12/2023 RAMESHMADAME 1738010WL057717 RAMESHMADAME 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 RAMESHMADAME STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-064-001/185
(GHOTIGHUSMARA) 		1738010000NRG24281220231231453 28/12/2023 SAIWANTI 1738010WL057717 SAIWANTI 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 SAIWANTI STATE BANK OF INDIA(508548)
562 LANJI MP-38-010-064-001/188
(GHOTIGHUSMARA) 		1738010000NRG24281220231231454 28/12/2023 pramila 1738010WL057717 pramila 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 pramila STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-064-001/19
(GHOTIGHUSMARA) 		1738010000NRG24281220231231455 28/12/2023 hemlta 1738010WL057717 hemlta 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 hemlta STATE BANK OF INDIA(508548)
564 LANJI MP-38-010-064-001/195
(GHOTIGHUSMARA) 		1738010000NRG24281220231231457 28/12/2023 DWARKABAI 1738010WL057717 DWARKABAI 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 DWARKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 LANJI MP-38-010-064-001/196
(GHOTIGHUSMARA) 		1738010000NRG24281220231231458 28/12/2023 lalita 1738010WL057717 lalita 00415 SBIN0002872 884 884 Processed 12/03/2024 663895209 lalita STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-064-001/20
(GHOTIGHUSMARA) 		1738010000NRG24281220231231459 28/12/2023 rekha 1738010WL057717 rekha 00415 SBIN0002872 884 884 Processed 12/03/2024 663895209 rekha STATE BANK OF INDIA(508548)
567 LANJI MP-38-010-064-001/208
(GHOTIGHUSMARA) 		1738010000NRG24281220231231462 28/12/2023 rita 1738010WL057717 rita 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 rita INDIA POST PAYMENTS BANK LIMITED(508528)
568 LANJI MP-38-010-064-001/212
(GHOTIGHUSMARA) 		1738010000NRG24281220231231463 28/12/2023 bharatlal 1738010WL057717 bharatlal 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 bharatlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
569 LANJI MP-38-010-064-001/218
(GHOTIGHUSMARA) 		1738010000NRG24281220231231464 28/12/2023 anjana 1738010WL057717 anjana 00415 SBIN0002872 884 884 Processed 12/03/2024 663895209 anjana STATE BANK OF INDIA(508548)
570 LANJI MP-38-010-064-001/22
(GHOTIGHUSMARA) 		1738010000NRG24281220231231466 28/12/2023 maheshkumar ghormare 1738010WL057717 maheshkumar ghormare 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 maheshkumarghormare STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-064-001/22
(GHOTIGHUSMARA) 		1738010000NRG24281220231231465 28/12/2023 mungaram 1738010WL057717 mungaram 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 mungaram STATE BANK OF INDIA(508548)
572 LANJI MP-38-010-064-001/227
(GHOTIGHUSMARA) 		1738010000NRG24281220231231467 28/12/2023 sakuntla 1738010WL057717 sakuntla 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
573 LANJI MP-38-010-064-001/246
(GHOTIGHUSMARA) 		1738010000NRG24281220231231468 28/12/2023 FEKANBAI 1738010WL057717 FEKANBAI 00415 SBIN0002872 884 884 Processed 12/03/2024 663895209 FEKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 LANJI MP-38-010-064-001/252
(GHOTIGHUSMARA) 		1738010000NRG24281220231231469 28/12/2023 vimla 1738010WL057717 vimla 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 vimla STATE BANK OF INDIA(508548)
575 LANJI MP-38-010-064-001/256
(GHOTIGHUSMARA) 		1738010000NRG24281220231231470 28/12/2023 ratnkala 1738010WL057717 ratnkala 00415 SBIN0002872 663 663 Processed 12/03/2024 663895209 ratnkala STATE BANK OF INDIA(508548)
576 LANJI MP-38-010-064-001/259
(GHOTIGHUSMARA) 		1738010000NRG24281220231231471 28/12/2023 pustkala 1738010WL057717 pustkala 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 pustkala STATE BANK OF INDIA(508548)
577 LANJI MP-38-010-064-001/26
(GHOTIGHUSMARA) 		1738010000NRG24281220231231472 28/12/2023 puspabai 1738010WL057717 puspabai 00415 SBIN0002872 884 884 Processed 12/03/2024 663895209 puspabai STATE BANK OF INDIA(508548)
578 LANJI MP-38-010-064-001/278
(GHOTIGHUSMARA) 		1738010000NRG24281220231231473 28/12/2023 pustkalabai 1738010WL057717 pustkalabai 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 pustkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
579 LANJI MP-38-010-064-001/280
(GHOTIGHUSMARA) 		1738010000NRG24281220231231474 28/12/2023 suma 1738010WL057717 suma 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 suma STATE BANK OF INDIA(508548)
580 LANJI MP-38-010-064-001/281
(GHOTIGHUSMARA) 		1738010000NRG24281220231231475 28/12/2023 urmila 1738010WL057717 urmila 00415 SBIN0002872 663 663 Processed 12/03/2024 663895209 urmila STATE BANK OF INDIA(508548)
581 LANJI MP-38-010-064-001/288
(GHOTIGHUSMARA) 		1738010000NRG24281220231231477 28/12/2023 BHAGRATI 1738010WL057717 BHAGRATI 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 BHAGRATI STATE BANK OF INDIA(508548)
582 LANJI MP-38-010-064-001/298
(GHOTIGHUSMARA) 		1738010000NRG24281220231231480 28/12/2023 satyabhama 1738010WL057717 satyabhama 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 satyabhama STATE BANK OF INDIA(508548)
583 LANJI MP-38-010-064-001/299
(GHOTIGHUSMARA) 		1738010000NRG24281220231231481 28/12/2023 sangita 1738010WL057717 sangita 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 sangita STATE BANK OF INDIA(508548)
584 LANJI MP-38-010-064-001/302
(GHOTIGHUSMARA) 		1738010000NRG24281220231231482 28/12/2023 DAYAVANTI 1738010WL057717 DAYAVANTI 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 DAYAVANTI STATE BANK OF INDIA(508548)
585 LANJI MP-38-010-064-001/307
(GHOTIGHUSMARA) 		1738010000NRG24281220231231485 28/12/2023 dileswari 1738010WL057717 dileswari 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 dileswari CENTRAL BANK OF INDIA(607115)
586 LANJI MP-38-010-064-001/312
(GHOTIGHUSMARA) 		1738010000NRG24281220231231488 28/12/2023 satyaseela 1738010WL057717 satyaseela 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 satyaseela STATE BANK OF INDIA(508548)
587 LANJI MP-38-010-064-001/349
(GHOTIGHUSMARA) 		1738010000NRG24281220231231489 28/12/2023 lalita 1738010WL057717 lalita 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 lalita BANK OF MAHARASHTRA(607387)
588 LANJI MP-38-010-064-001/351
(GHOTIGHUSMARA) 		1738010000NRG24281220231231490 28/12/2023 renuka 1738010WL057717 renuka 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
589 LANJI MP-38-010-064-001/354
(GHOTIGHUSMARA) 		1738010000NRG24281220231231491 28/12/2023 bhuvanlal 1738010WL057717 bhuvanlal 00415 SBIN0002872 663 663 Processed 12/03/2024 663895209 bhuvanlal INDIA POST PAYMENTS BANK LIMITED(508528)
590 LANJI MP-38-010-064-001/362
(GHOTIGHUSMARA) 		1738010000NRG24281220231231493 28/12/2023 urmila 1738010WL057717 urmila 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 urmila STATE BANK OF INDIA(508548)
591 LANJI MP-38-010-064-001/40
(GHOTIGHUSMARA) 		1738010000NRG24281220231231499 28/12/2023 devram 1738010WL057717 devram 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 devram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
592 LANJI MP-38-010-064-001/400
(GHOTIGHUSMARA) 		1738010000NRG24281220231231500 28/12/2023 shila 1738010WL057717 shila 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 shila INDIA POST PAYMENTS BANK LIMITED(508528)
593 LANJI MP-38-010-064-001/403
(GHOTIGHUSMARA) 		1738010000NRG24281220231231501 28/12/2023 jyoti randive 1738010WL057717 jyoti randive 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 jyotirandive STATE BANK OF INDIA(508548)
594 LANJI MP-38-010-064-001/407
(GHOTIGHUSMARA) 		1738010000NRG24281220231231503 28/12/2023 pinki jambhure 1738010WL057717 pinki jambhure 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 pinkijambhure STATE BANK OF INDIA(508548)
595 LANJI MP-38-010-064-001/408
(GHOTIGHUSMARA) 		1738010000NRG24281220231231504 28/12/2023 gita ghormare 1738010WL057717 gita ghormare 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 gitaghormare STATE BANK OF INDIA(508548)
596 LANJI MP-38-010-064-001/41
(GHOTIGHUSMARA) 		1738010000NRG24281220231231505 28/12/2023 sarita 1738010WL057717 sarita 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 sarita STATE BANK OF INDIA(508548)
597 LANJI MP-38-010-064-001/411
(GHOTIGHUSMARA) 		1738010000NRG24281220231231507 28/12/2023 imla dharne 1738010WL057717 imla dharne 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 imladharne CENTRAL BANK OF INDIA(607115)
598 LANJI MP-38-010-064-001/42
(GHOTIGHUSMARA) 		1738010000NRG24281220231231509 28/12/2023 sakun 1738010WL057717 sakun 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 sakun STATE BANK OF INDIA(508548)
599 LANJI MP-38-010-064-001/51
(GHOTIGHUSMARA) 		1738010000NRG24281220231231511 28/12/2023 MIRA 1738010WL057717 MIRA 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 MIRA STATE BANK OF INDIA(508548)
600 LANJI MP-38-010-064-001/52
(GHOTIGHUSMARA) 		1738010000NRG24281220231231512 28/12/2023 kavita 1738010WL057717 kavita 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 kavita NARMADA JHABUA GRAMIN BANK(508515)
601 LANJI MP-38-010-064-001/54
(GHOTIGHUSMARA) 		1738010000NRG24281220231231513 28/12/2023 parasram 1738010WL057717 parasram 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 parasram STATE BANK OF INDIA(508548)
602 LANJI MP-38-010-064-001/6
(GHOTIGHUSMARA) 		1738010000NRG24281220231231514 28/12/2023 sarita 1738010WL057717 sarita 00415 SBIN0002872 884 884 Processed 12/03/2024 663895209 sarita STATE BANK OF INDIA(508548)
603 LANJI MP-38-010-064-001/60
(GHOTIGHUSMARA) 		1738010000NRG24281220231231515 28/12/2023 dwarkabai 1738010WL057717 dwarkabai 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 dwarkabai STATE BANK OF INDIA(508548)
604 LANJI MP-38-010-064-001/69
(GHOTIGHUSMARA) 		1738010000NRG24281220231231518 28/12/2023 chaitram 1738010WL057717 chaitram 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 chaitram STATE BANK OF INDIA(508548)
605 LANJI MP-38-010-064-001/69
(GHOTIGHUSMARA) 		1738010000NRG24281220231231517 28/12/2023 jiran 1738010WL057717 jiran 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 jiran INDIA POST PAYMENTS BANK LIMITED(508528)
606 LANJI MP-38-010-064-001/7
(GHOTIGHUSMARA) 		1738010000NRG24281220231231519 28/12/2023 mira 1738010WL057717 mira 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 mira STATE BANK OF INDIA(508548)
607 LANJI MP-38-010-064-001/70
(GHOTIGHUSMARA) 		1738010000NRG24281220231231520 28/12/2023 nirmala 1738010WL057717 nirmala 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 nirmala STATE BANK OF INDIA(508548)
608 LANJI MP-38-010-064-001/71
(GHOTIGHUSMARA) 		1738010000NRG24281220231231522 28/12/2023 renuka 1738010WL057717 renuka 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663895209 renuka STATE BANK OF INDIA(508548)
609 LANJI MP-38-010-064-001/71
(GHOTIGHUSMARA) 		1738010000NRG24281220231231521 28/12/2023 umesh 1738010WL057717 umesh 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 umesh STATE BANK OF INDIA(508548)
610 LANJI MP-38-010-064-001/84
(GHOTIGHUSMARA) 		1738010000NRG24281220231231523 28/12/2023 beniram 1738010WL057717 beniram 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 beniram STATE BANK OF INDIA(508548)
611 LANJI MP-38-010-064-001/92
(GHOTIGHUSMARA) 		1738010000NRG24281220231231524 28/12/2023 gita 1738010WL057717 gita 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663895209 gita STATE BANK OF INDIA(508548)
612 LANJI MP-38-010-064-001/96
(GHOTIGHUSMARA) 		1738010000NRG24281220231231525 28/12/2023 bhagrati 1738010WL057717 bhagrati 00415 SBIN0002872 1547 1547 Processed 12/03/2024 663895209 bhagrati STATE BANK OF INDIA(508548)
SubTotal 259818 259818
613 LANJI MP-38-010-064-001/104
(GHOTIGHUSMARA) 		1738010000NRG24281220231231424 28/12/2023 sulka 1738010WL057717 sulka 00688 FINO0001001 884 884 Processed 12/03/2024 663895209 sulka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
614 LANJI MP-38-010-064-001/308
(GHOTIGHUSMARA) 		1738010000NRG24281220231231486 28/12/2023 mamta randive 1738010WL057717 mamta randive 00688 FINO0001446 1105 1105 Processed 12/03/2024 663895209 mamtarandive FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
615 LANJI MP-38-010-028-001/187-A
(KEREGAON) 		1738010000NRG24271220231227319 28/12/2023 NRHA NILESHWAR THAKRE 1738010WL057596 NRHA NILESHWAR THAKRE 00691 IPOS0000001 1540 1540 Processed 12/03/2024 663895209 NRHANILESHWARTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
616 LANJI MP-38-010-029-001/146-B
(MANERI) 		1738010029NRG24271220231227822 28/12/2023 Jamvanti Devendra Goswami 1738010029WL057603 Jamvanti Devendra Goswami 00691 IPOS0000001 540 540 Processed 12/03/2024 663895209 JamvantiDevendraGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
617 LANJI MP-38-010-029-001/416
(MANERI) 		1738010029NRG24271220231227894 28/12/2023 Sulochana Surendra 1738010029WL057603 Sulochana Surendra 00691 IPOS0000001 900 900 Processed 12/03/2024 663895209 SulochanaSurendra INDIA POST PAYMENTS BANK LIMITED(508528)
618 LANJI MP-38-010-031-001/230-B
(FOFSA) 		1738010031NRG24271220231225972 28/12/2023 Rekhabai Nandlal Lilhare 1738010031WL057556 Rekhabai Nandlal Lilhare 00691 IPOS0000001 540 540 Processed 12/03/2024 663895209 RekhabaiNandlalLilhare NARMADA JHABUA GRAMIN BANK(508515)
619 LANJI MP-38-010-057-001/270-B
(BAHELA) 		1738010000NRG24271220231227424 28/12/2023 Kalavati Nagpure 1738010WL057597 Kalavati Nagpure 00691 IPOS0000001 1000 1000 Processed 12/03/2024 663895209 KalavatiNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
620 LANJI MP-38-010-064-001/110
(GHOTIGHUSMARA) 		1738010000NRG24281220231231429 28/12/2023 Rekha nagdeve 1738010WL057717 Rekha nagdeve 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663895209 Rekhanagdeve STATE BANK OF INDIA(508548)
SubTotal 5625 5625
621 LANJI MP-38-010-028-001/111
(KEREGAON) 		1738010000NRG24271220231227311 28/12/2023 BENUBAI DULICHAND KAWADE 1738010WL057596 BENUBAI DULICHAND KAWADE 00697 BKID0MG1305 1260 1260 Processed 12/03/2024 663895209 BENUBAIDULICHANDKAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
622 LANJI MP-38-010-028-001/121
(KEREGAON) 		1738010000NRG24271220231227313 28/12/2023 JHULAN BAI KANHAIYALAL 1738010WL057596 JHULAN BAI KANHAIYALAL 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 663895209 JHULANBAIKANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
623 LANJI MP-38-010-028-001/137-A
(KEREGAON) 		1738010000NRG24271220231227314 28/12/2023 DIVKANBAI DASRATH PARIHAR 1738010WL057596 DIVKANBAI DASRATH PARIHAR 00697 BKID0MG1305 1260 1260 Processed 12/03/2024 663895209 DIVKANBAIDASRATHPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
624 LANJI MP-38-010-028-001/139
(KEREGAON) 		1738010000NRG24271220231227315 28/12/2023 KAVITA VIRENDRA THAKRE 1738010WL057596 KAVITA VIRENDRA THAKRE 00697 BKID0MG1305 1260 1260 Processed 12/03/2024 663895209 KAVITAVIRENDRATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
625 LANJI MP-38-010-028-001/153
(KEREGAON) 		1738010000NRG24271220231227316 28/12/2023 JAYAN BAI MULCHAND BISEN 1738010WL057596 JAYAN BAI MULCHAND BISEN 00697 BKID0MG1305 1260 1260 Processed 12/03/2024 663895209 JAYANBAIMULCHANDBISEN NARMADA JHABUA GRAMIN BANK(508515)
626 LANJI MP-38-010-028-001/18
(KEREGAON) 		1738010000NRG24271220231227318 28/12/2023 KANTANBAI SYAMLAL BOPCHE 1738010WL057596 KANTANBAI SYAMLAL BOPCHE 00697 BKID0MG1305 1470 1470 Processed 12/03/2024 663895209 KANTANBAISYAMLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
627 LANJI MP-38-010-028-001/253
(KEREGAON) 		1738010000NRG24271220231227322 28/12/2023 sobhanlal gorelal chauhan 1738010WL057596 sobhanlal gorelal chauhan 00697 BKID0MG1305 1260 1260 Processed 12/03/2024 663895209 sobhanlalgorelalchauhan NARMADA JHABUA GRAMIN BANK(508515)
628 LANJI MP-38-010-028-001/271
(KEREGAON) 		1738010000NRG24271220231227324 28/12/2023 ROSHANI BISEN 1738010WL057596 ROSHANI BISEN 00697 BKID0MG1305 1260 1260 Processed 12/03/2024 663895209 ROSHANIBISEN BANK OF MAHARASHTRA(607387)
629 LANJI MP-38-010-028-001/326
(KEREGAON) 		1738010000NRG24271220231227328 28/12/2023 DEVESHWARI DEVCHAND TEMBHARE 1738010WL057596 DEVESHWARI DEVCHAND TEMBHARE 00697 BKID0MG1305 1470 1470 Processed 12/03/2024 663895209 DEVESHWARIDEVCHANDTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-028-001/333-B
(KEREGAON) 		1738010000NRG24271220231227330 28/12/2023 Lalita anil dhurve 1738010WL057596 Lalita anil dhurve 00697 BKID0MG1305 1470 1470 Processed 12/03/2024 663895209 Lalitaanildhurve INDIA POST PAYMENTS BANK LIMITED(508528)
631 LANJI MP-38-010-028-001/355
(KEREGAON) 		1738010000NRG24271220231227331 28/12/2023 NILU DINESH TEMBHARE 1738010WL057596 NILU DINESH TEMBHARE 00697 BKID0MG1305 1320 1320 Processed 12/03/2024 663895209 NILUDINESHTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
632 LANJI MP-38-010-028-001/360-A
(KEREGAON) 		1738010000NRG24271220231227333 28/12/2023 DHURAN NANURAM BISEN 1738010WL057596 DHURAN NANURAM BISEN 00697 BKID0MG1305 1050 1050 Processed 12/03/2024 663895209 DHURANNANURAMBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
633 LANJI MP-38-010-028-001/360-A
(KEREGAON) 		1738010000NRG24271220231227332 28/12/2023 NANURAM DASARAM BISEN 1738010WL057596 NANURAM DASARAM BISEN 00697 BKID0MG1305 1260 1260 Processed 12/03/2024 663895209 NANURAMDASARAMBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
634 LANJI MP-38-010-028-001/364
(KEREGAON) 		1738010000NRG24271220231227334 28/12/2023 GUNAN DEVLALBHAGAT 1738010WL057596 GUNAN DEVLALBHAGAT 00697 BKID0MG1305 840 840 Processed 12/03/2024 663895209 GUNANDEVLALBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
635 LANJI MP-38-010-028-001/371
(KEREGAON) 		1738010000NRG24271220231227339 28/12/2023 MUNAN CHUNNILAL BISEN 1738010WL057596 MUNAN CHUNNILAL BISEN 00697 BKID0MG1305 1260 1260 Processed 12/03/2024 663895209 MUNANCHUNNILALBISEN NARMADA JHABUA GRAMIN BANK(508515)
636 LANJI MP-38-010-028-001/373-A
(KEREGAON) 		1738010000NRG24271220231227342 28/12/2023 DEVIKA DEBILAL YEDE 1738010WL057596 DEVIKA DEBILAL YEDE 00697 BKID0MG1305 1260 1260 Processed 12/03/2024 663895209 DEVIKADEBILALYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
637 LANJI MP-38-010-028-001/376-A
(KEREGAON) 		1738010000NRG24271220231227343 28/12/2023 KHILESHWARI BHOJLAL BISEN 1738010WL057596 KHILESHWARI BHOJLAL BISEN 00697 BKID0MG1305 1260 1260 Processed 12/03/2024 663895209 KHILESHWARIBHOJLALBISEN BANK OF MAHARASHTRA(607387)
638 LANJI MP-38-010-028-001/376-B
(KEREGAON) 		1738010000NRG24271220231227344 28/12/2023 SUNANDA SHOBHANLAL BISEN 1738010WL057596 SUNANDA SHOBHANLAL BISEN 00697 BKID0MG1305 1470 1470 Processed 12/03/2024 663895209 SUNANDASHOBHANLALBISEN NARMADA JHABUA GRAMIN BANK(508515)
639 LANJI MP-38-010-028-001/380
(KEREGAON) 		1738010000NRG24271220231227346 28/12/2023 NIRMALA NARESH CHAUHAN 1738010WL057596 NIRMALA NARESH CHAUHAN 00697 BKID0MG1305 1260 1260 Processed 12/03/2024 663895209 NIRMALANARESHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
640 LANJI MP-38-010-028-001/382
(KEREGAON) 		1738010000NRG24271220231227347 28/12/2023 YOGRAJ DEBILAL PATLE 1738010WL057596 YOGRAJ DEBILAL PATLE 00697 BKID0MG1305 1540 1540 Processed 12/03/2024 663895209 YOGRAJDEBILALPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
641 LANJI MP-38-010-028-001/417
(KEREGAON) 		1738010000NRG24271220231227349 28/12/2023 USHA UDAYLAL 1738010WL057596 USHA UDAYLAL 00697 BKID0MG1305 1260 1260 Processed 12/03/2024 663895209 USHAUDAYLAL NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-028-001/418
(KEREGAON) 		1738010000NRG24271220231227350 28/12/2023 LALITA TEJLAL 1738010WL057596 LALITA TEJLAL 00697 BKID0MG1305 1260 1260 Processed 12/03/2024 663895209 LALITATEJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
643 LANJI MP-38-010-028-001/423
(KEREGAON) 		1738010000NRG24271220231227352 28/12/2023 KALPANA WO NARENDRA BISEN 1738010WL057596 KALPANA WO NARENDRA BISEN 00697 BKID0MG1305 1540 1540 Processed 12/03/2024 663895209 KALPANAWONARENDRABISEN INDIA POST PAYMENTS BANK LIMITED(508528)
644 LANJI MP-38-010-028-001/427-A
(KEREGAON) 		1738010000NRG24271220231227354 28/12/2023 BHUMIKA SUBHASH MESHRAM 1738010WL057596 BHUMIKA SUBHASH MESHRAM 00697 BKID0MG1305 1470 1470 Processed 12/03/2024 663895209 BHUMIKASUBHASHMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
645 LANJI MP-38-010-028-001/48
(KEREGAON) 		1738010000NRG24271220231227356 28/12/2023 CHANDRAKALA BHAULAL CHAUHAN 1738010WL057596 CHANDRAKALA BHAULAL CHAUHAN 00697 BKID0MG1305 1260 1260 Processed 12/03/2024 663895209 CHANDRAKALABHAULALCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
646 LANJI MP-38-010-028-001/81
(KEREGAON) 		1738010000NRG24271220231227357 28/12/2023 CHANDRAKALABAI GANESH BHAGAT 1738010WL057596 CHANDRAKALABAI GANESH BHAGAT 00697 BKID0MG1305 1260 1260 Processed 12/03/2024 663895209 CHANDRAKALABAIGANESHBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
647 LANJI MP-38-010-028-001/93
(KEREGAON) 		1738010000NRG24271220231227358 28/12/2023 NEHA YEDE 1738010WL057596 NEHA YEDE 00697 BKID0MG1305 1260 1260 Processed 12/03/2024 663895209 NEHAYEDE NARMADA JHABUA GRAMIN BANK(508515)
648 LANJI MP-38-010-028-001/95
(KEREGAON) 		1738010000NRG24271220231227360 28/12/2023 IMLA BAI 1738010WL057596 IMLA BAI 00697 BKID0MG1305 1260 1260 Processed 12/03/2024 663895209 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 LANJI MP-38-010-031-001/183
(FOFSA) 		1738010031NRG24271220231225957 28/12/2023 KOUTIKA 1738010031WL057556 KOUTIKA 00697 BKID0MG1305 850 850 Processed 12/03/2024 663895209 KOUTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
650 LANJI MP-38-010-031-001/186
(FOFSA) 		1738010031NRG24271220231225958 28/12/2023 PARMILA BAI 1738010031WL057556 PARMILA BAI 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663895209 PARMILABAI NARMADA JHABUA GRAMIN BANK(508515)
651 LANJI MP-38-010-031-001/188
(FOFSA) 		1738010031NRG24271220231225959 28/12/2023 URMILA 1738010031WL057556 URMILA 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663895209 URMILA NARMADA JHABUA GRAMIN BANK(508515)
652 LANJI MP-38-010-031-001/189-A
(FOFSA) 		1738010031NRG24271220231225960 28/12/2023 Maya 1738010031WL057556 Maya 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
653 LANJI MP-38-010-031-001/191
(FOFSA) 		1738010031NRG24271220231225961 28/12/2023 LEELA 1738010031WL057556 LEELA 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 LEELA FINO PAYMENTS BANK LTD(608001)
654 LANJI MP-38-010-031-001/200-A
(FOFSA) 		1738010031NRG24271220231225962 28/12/2023 Fulbati Nagpure 1738010031WL057556 Fulbati Nagpure 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 FulbatiNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
655 LANJI MP-38-010-031-001/203
(FOFSA) 		1738010031NRG24271220231225963 28/12/2023 PRABHUDASH 1738010031WL057556 PRABHUDASH 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663895209 PRABHUDASH NARMADA JHABUA GRAMIN BANK(508515)
656 LANJI MP-38-010-031-001/204-A
(FOFSA) 		1738010031NRG24271220231225964 28/12/2023 JANKI 1738010031WL057556 JANKI 00697 BKID0MG1305 850 850 Processed 12/03/2024 663895209 JANKI NARMADA JHABUA GRAMIN BANK(508515)
657 LANJI MP-38-010-031-001/209
(FOFSA) 		1738010031NRG24271220231225965 28/12/2023 KUNTI 1738010031WL057556 KUNTI 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 KUNTI FINO PAYMENTS BANK LTD(608001)
658 LANJI MP-38-010-031-001/209-B
(FOFSA) 		1738010031NRG24271220231225966 28/12/2023 mira 1738010031WL057556 mira 00697 BKID0MG1305 900 900 Processed 12/03/2024 663895209 mira STATE BANK OF INDIA(508548)
659 LANJI MP-38-010-031-001/214
(FOFSA) 		1738010031NRG24271220231225967 28/12/2023 DHARMSHILA 1738010031WL057556 DHARMSHILA 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663895209 DHARMSHILA NARMADA JHABUA GRAMIN BANK(508515)
660 LANJI MP-38-010-031-001/216-A
(FOFSA) 		1738010031NRG24271220231225968 28/12/2023 Urmila 1738010031WL057556 Urmila 00697 BKID0MG1305 510 510 Processed 12/03/2024 663895209 Urmila STATE BANK OF INDIA(508548)
661 LANJI MP-38-010-031-001/218
(FOFSA) 		1738010031NRG24271220231225969 28/12/2023 FULVANTI 1738010031WL057556 FULVANTI 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
662 LANJI MP-38-010-031-001/218-A
(FOFSA) 		1738010031NRG24271220231225970 28/12/2023 LUNESHAVRI 1738010031WL057556 LUNESHAVRI 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663895209 LUNESHAVRI NARMADA JHABUA GRAMIN BANK(508515)
663 LANJI MP-38-010-031-001/224
(FOFSA) 		1738010031NRG24271220231225971 28/12/2023 JAIVANBAI 1738010031WL057556 JAIVANBAI 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 JAIVANBAI FINO PAYMENTS BANK LTD(608001)
664 LANJI MP-38-010-031-001/232
(FOFSA) 		1738010031NRG24271220231225974 28/12/2023 URMILA 1738010031WL057556 URMILA 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663895209 URMILA NARMADA JHABUA GRAMIN BANK(508515)
665 LANJI MP-38-010-031-001/235
(FOFSA) 		1738010031NRG24271220231225977 28/12/2023 Sukhbati Lilhare 1738010031WL057556 Sukhbati Lilhare 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663895209 SukhbatiLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
666 LANJI MP-38-010-031-001/240
(FOFSA) 		1738010031NRG24271220231225978 28/12/2023 Sushama Nagpure 1738010031WL057556 Sushama Nagpure 00697 BKID0MG1305 540 540 Processed 12/03/2024 663895209 SushamaNagpure NARMADA JHABUA GRAMIN BANK(508515)
667 LANJI MP-38-010-031-001/242
(FOFSA) 		1738010031NRG24271220231225979 28/12/2023 ANITA 1738010031WL057556 ANITA 00697 BKID0MG1305 900 900 Processed 12/03/2024 663895209 ANITA NARMADA JHABUA GRAMIN BANK(508515)
668 LANJI MP-38-010-031-001/247-A
(FOFSA) 		1738010031NRG24271220231225981 28/12/2023 Jaykuvar mahule 1738010031WL057556 Jaykuvar mahule 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 Jaykuvarmahule NARMADA JHABUA GRAMIN BANK(508515)
669 LANJI MP-38-010-031-001/247-B
(FOFSA) 		1738010031NRG24271220231225982 28/12/2023 Sakiita Mahule 1738010031WL057556 Sakiita Mahule 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 SakiitaMahule NARMADA JHABUA GRAMIN BANK(508515)
670 LANJI MP-38-010-031-001/255
(FOFSA) 		1738010031NRG24271220231225985 28/12/2023 ANJANI 1738010031WL057556 ANJANI 00697 BKID0MG1305 850 850 Processed 12/03/2024 663895209 ANJANI STATE BANK OF INDIA(508548)
671 LANJI MP-38-010-031-001/255-A
(FOFSA) 		1738010031NRG24271220231225986 28/12/2023 YASHVANTI 1738010031WL057556 YASHVANTI 00697 BKID0MG1305 850 850 Processed 12/03/2024 663895209 YASHVANTI STATE BANK OF INDIA(508548)
672 LANJI MP-38-010-031-001/256
(FOFSA) 		1738010031NRG24271220231225987 28/12/2023 TARA BAI 1738010031WL057556 TARA BAI 00697 BKID0MG1305 850 850 Processed 12/03/2024 663895209 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
673 LANJI MP-38-010-031-001/260
(FOFSA) 		1738010031NRG24271220231225988 28/12/2023 NIRMALA 1738010031WL057556 NIRMALA 00697 BKID0MG1305 850 850 Processed 12/03/2024 663895209 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
674 LANJI MP-38-010-031-001/265
(FOFSA) 		1738010031NRG24271220231225989 28/12/2023 KANTA 1738010031WL057556 KANTA 00697 BKID0MG1305 850 850 Processed 12/03/2024 663895209 KANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
675 LANJI MP-38-010-031-001/265-B
(FOFSA) 		1738010031NRG24271220231225990 28/12/2023 Sarita 1738010031WL057556 Sarita 00697 BKID0MG1305 900 900 Processed 12/03/2024 663895209 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
676 LANJI MP-38-010-031-001/274
(FOFSA) 		1738010031NRG24271220231225991 28/12/2023 mamta 1738010031WL057556 mamta 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 mamta NARMADA JHABUA GRAMIN BANK(508515)
677 LANJI MP-38-010-031-001/276
(FOFSA) 		1738010031NRG24271220231225992 28/12/2023 GOURI 1738010031WL057556 GOURI 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663895209 GOURI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
678 LANJI MP-38-010-031-001/280
(FOFSA) 		1738010031NRG24271220231225993 28/12/2023 TARA BAI 1738010031WL057556 TARA BAI 00697 BKID0MG1305 850 850 Processed 12/03/2024 663895209 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
679 LANJI MP-38-010-031-001/280-A
(FOFSA) 		1738010031NRG24271220231225994 28/12/2023 Premlata 1738010031WL057556 Premlata 00697 BKID0MG1305 510 510 Processed 12/03/2024 663895209 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
680 LANJI MP-38-010-031-001/284-B
(FOFSA) 		1738010031NRG24271220231225995 28/12/2023 MOTIKA 1738010031WL057556 MOTIKA 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 MOTIKA NARMADA JHABUA GRAMIN BANK(508515)
681 LANJI MP-38-010-031-001/295
(FOFSA) 		1738010031NRG24271220231225997 28/12/2023 SUSHILA 1738010031WL057556 SUSHILA 00697 BKID0MG1305 900 900 Processed 12/03/2024 663895209 SUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
682 LANJI MP-38-010-031-001/297-A
(FOFSA) 		1738010031NRG24271220231225998 28/12/2023 LIKHESHAWARI 1738010031WL057556 LIKHESHAWARI 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663895209 LIKHESHAWARI STATE BANK OF INDIA(508548)
683 LANJI MP-38-010-031-001/298-A
(FOFSA) 		1738010031NRG24271220231225999 28/12/2023 NIRMALA 1738010031WL057556 NIRMALA 00697 BKID0MG1305 720 720 Processed 12/03/2024 663895209 NIRMALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
684 LANJI MP-38-010-031-001/301
(FOFSA) 		1738010031NRG24271220231226000 28/12/2023 TILOKA 1738010031WL057556 TILOKA 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 TILOKA NARMADA JHABUA GRAMIN BANK(508515)
685 LANJI MP-38-010-031-001/304
(FOFSA) 		1738010031NRG24271220231226001 28/12/2023 HEMLATA 1738010031WL057556 HEMLATA 00697 BKID0MG1305 850 850 Processed 12/03/2024 663895209 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
686 LANJI MP-38-010-031-001/304
(FOFSA) 		1738010031NRG24271220231226002 28/12/2023 PRATAP 1738010031WL057556 PRATAP 00697 BKID0MG1305 850 850 Processed 12/03/2024 663895209 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
687 LANJI MP-38-010-031-001/314
(FOFSA) 		1738010031NRG24271220231226003 28/12/2023 RAMKUMAR 1738010031WL057556 RAMKUMAR 00697 BKID0MG1305 850 850 Processed 12/03/2024 663895209 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
688 LANJI MP-38-010-031-001/317
(FOFSA) 		1738010031NRG24271220231226005 28/12/2023 URMILA 1738010031WL057556 URMILA 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 URMILA NARMADA JHABUA GRAMIN BANK(508515)
689 LANJI MP-38-010-031-001/321
(FOFSA) 		1738010031NRG24271220231226006 28/12/2023 FULVANTI 1738010031WL057556 FULVANTI 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663895209 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
690 LANJI MP-38-010-031-001/324
(FOFSA) 		1738010031NRG24271220231226007 28/12/2023 JAYKUVAR 1738010031WL057556 JAYKUVAR 00697 BKID0MG1305 850 850 Processed 12/03/2024 663895209 JAYKUVAR NARMADA JHABUA GRAMIN BANK(508515)
691 LANJI MP-38-010-031-001/331
(FOFSA) 		1738010031NRG24271220231226010 28/12/2023 GUNESHAVARI 1738010031WL057556 GUNESHAVARI 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663895209 GUNESHAVARI NARMADA JHABUA GRAMIN BANK(508515)
692 LANJI MP-38-010-031-001/331-A
(FOFSA) 		1738010031NRG24271220231226011 28/12/2023 KANCHAN LILHARE 1738010031WL057556 KANCHAN LILHARE 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663895209 KANCHANLILHARE NARMADA JHABUA GRAMIN BANK(508515)
693 LANJI MP-38-010-031-001/332
(FOFSA) 		1738010031NRG24271220231226012 28/12/2023 TARA BAI 1738010031WL057556 TARA BAI 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
694 LANJI MP-38-010-031-001/332-A
(FOFSA) 		1738010031NRG24271220231226013 28/12/2023 HIRKANI 1738010031WL057556 HIRKANI 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663895209 HIRKANI NARMADA JHABUA GRAMIN BANK(508515)
695 LANJI MP-38-010-031-001/339-A
(FOFSA) 		1738010031NRG24271220231226014 28/12/2023 Khelan 1738010031WL057556 Khelan 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 Khelan INDIA POST PAYMENTS BANK LIMITED(508528)
696 LANJI MP-38-010-031-001/343
(FOFSA) 		1738010031NRG24271220231226016 28/12/2023 NANDLAL 1738010031WL057556 NANDLAL 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663895209 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
697 LANJI MP-38-010-031-001/343
(FOFSA) 		1738010031NRG24271220231226017 28/12/2023 SAVITA 1738010031WL057556 SAVITA 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663895209 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
698 LANJI MP-38-010-031-001/354
(FOFSA) 		1738010031NRG24271220231226018 28/12/2023 Anushya bawane 1738010031WL057556 Anushya bawane 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 Anushyabawane FINO PAYMENTS BANK LTD(608001)
699 LANJI MP-38-010-031-001/355
(FOFSA) 		1738010031NRG24271220231226019 28/12/2023 Anita Lilhare 1738010031WL057556 Anita Lilhare 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663895209 AnitaLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
700 LANJI MP-38-010-031-001/366-A
(FOFSA) 		1738010031NRG24271220231226021 28/12/2023 SARITA 1738010031WL057556 SARITA 00697 BKID0MG1305 900 900 Processed 12/03/2024 663895209 SARITA NARMADA JHABUA GRAMIN BANK(508515)
701 LANJI MP-38-010-031-001/366-A
(FOFSA) 		1738010031NRG24271220231226020 28/12/2023 VIJENDRA 1738010031WL057556 VIJENDRA 00697 BKID0MG1305 360 360 Processed 12/03/2024 663895209 VIJENDRA STATE BANK OF INDIA(508548)
702 LANJI MP-38-010-031-001/404
(FOFSA) 		1738010031NRG24271220231226022 28/12/2023 ANATRAM 1738010031WL057556 ANATRAM 00697 BKID0MG1305 1080 1080 Processed 12/03/2024 663895209 ANATRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
703 LANJI MP-38-010-031-001/404-A
(FOFSA) 		1738010031NRG24271220231226023 28/12/2023 MADHURI SONVANE 1738010031WL057556 MADHURI SONVANE 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 MADHURISONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
704 LANJI MP-38-010-031-001/439
(FOFSA) 		1738010031NRG24271220231226024 28/12/2023 KANTI BAI 1738010031WL057556 KANTI BAI 00697 BKID0MG1305 850 850 Processed 12/03/2024 663895209 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
705 LANJI MP-38-010-031-001/461-A
(FOFSA) 		1738010031NRG24271220231226025 28/12/2023 ANJANI DASARIYA 1738010031WL057556 ANJANI DASARIYA 00697 BKID0MG1305 850 850 Processed 12/03/2024 663895209 ANJANIDASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
706 LANJI MP-38-010-031-001/462
(FOFSA) 		1738010031NRG24271220231226026 28/12/2023 ASHA BANOTHE 1738010031WL057556 ASHA BANOTHE 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 ASHABANOTHE STATE BANK OF INDIA(508548)
707 LANJI MP-38-010-031-002/10
(FOFSA) 		1738010031NRG24271220231226028 28/12/2023 RAMBATI 1738010031WL057556 RAMBATI 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
708 LANJI MP-38-010-031-002/451-A
(FOFSA) 		1738010031NRG24271220231226031 28/12/2023 Satysila choudhari 1738010031WL057556 Satysila choudhari 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 Satysilachoudhari NARMADA JHABUA GRAMIN BANK(508515)
709 LANJI MP-38-010-031-002/451-A
(FOFSA) 		1738010031NRG24271220231226030 28/12/2023 Yogesh Choudhari 1738010031WL057556 Yogesh Choudhari 00697 BKID0MG1305 1020 1020 Processed 12/03/2024 663895209 YogeshChoudhari STATE BANK OF INDIA(508548)
710 LANJI MP-38-010-031-002/451-B
(FOFSA) 		1738010031NRG24271220231226032 28/12/2023 Kamlesh 1738010031WL057556 Kamlesh 00697 BKID0MG1305 850 850 Processed 12/03/2024 663895209 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 94760 94760
711 LANJI MP-38-010-004-002/359
(AABA) 		1738010004NRG24261220231220666 28/12/2023 SARSWATA 1738010004WL057382 SARSWATA 00697 BKID0MG1306 200 200 Processed 12/03/2024 663895209 SARSWATA STATE BANK OF INDIA(508548)
712 LANJI MP-38-010-036-001/118
(DIGHORI) 		1738010036NRG24271220231224484 28/12/2023 sukvanti 1738010036WL057512 sukvanti 00697 BKID0MG1306 1200 1200 Processed 12/03/2024 663895209 sukvanti NARMADA JHABUA GRAMIN BANK(508515)
713 LANJI MP-38-010-036-001/118
(DIGHORI) 		1738010036NRG24271220231224485 28/12/2023 viredra 1738010036WL057512 viredra 00697 BKID0MG1306 1200 1200 Processed 12/03/2024 663895209 viredra NARMADA JHABUA GRAMIN BANK(508515)
714 LANJI MP-38-010-036-001/284-A
(DIGHORI) 		1738010036NRG24271220231224492 28/12/2023 Kiran 1738010036WL057512 Kiran 00697 BKID0MG1306 1000 1000 Processed 12/03/2024 663895209 Kiran FINO PAYMENTS BANK LTD(608001)
715 LANJI MP-38-010-036-001/43
(DIGHORI) 		1738010036NRG24271220231224493 28/12/2023 SONKUVAR 1738010036WL057512 SONKUVAR 00697 BKID0MG1306 1200 1200 Processed 12/03/2024 663895209 SONKUVAR NARMADA JHABUA GRAMIN BANK(508515)
716 LANJI MP-38-010-036-001/52
(DIGHORI) 		1738010036NRG24271220231224496 28/12/2023 LAXMI MADAME 1738010036WL057512 LAXMI MADAME 00697 BKID0MG1306 1200 1200 Processed 12/03/2024 663895209 LAXMIMADAME STATE BANK OF INDIA(508548)
717 LANJI MP-38-010-036-001/71
(DIGHORI) 		1738010036NRG24271220231224498 28/12/2023 MAMTA DAMAHE 1738010036WL057512 MAMTA DAMAHE 00697 BKID0MG1306 1200 1200 Processed 12/03/2024 663895209 MAMTADAMAHE BANK OF MAHARASHTRA(607387)
718 LANJI MP-38-010-047-001/298
(PATHARGAON) 		1738010047NRG24281220231231044 28/12/2023 GEETA BAI 1738010047WL057701 GEETA BAI 00697 BKID0MG1306 612 612 Processed 12/03/2024 663895209 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 LANJI MP-38-010-047-001/298-B
(PATHARGAON) 		1738010047NRG24281220231231045 28/12/2023 KIRAN MESHRAM 1738010047WL057701 KIRAN MESHRAM 00697 BKID0MG1306 1428 1428 Processed 12/03/2024 663895209 KIRANMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9240 9240
720 LANJI MP-38-010-051-001/133
(CHIKHLI) 		1738010000NRG24271220231223670 28/12/2023 RAJWANTI 1738010WL057478 RAJWANTI 00697 BKID0MG1319 221 221 Processed 12/03/2024 663895209 RAJWANTI NARMADA JHABUA GRAMIN BANK(508515)
721 LANJI MP-38-010-051-001/133
(CHIKHLI) 		1738010000NRG24271220231223671 28/12/2023 SHIVKUMAR 1738010WL057478 SHIVKUMAR 00697 BKID0MG1319 221 221 Processed 12/03/2024 663895209 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
722 LANJI MP-38-010-051-002/255
(CHIKHLI) 		1738010000NRG24271220231223680 28/12/2023 HOMECHAND 1738010WL057478 HOMECHAND 00697 BKID0MG1319 4 4 Processed 12/03/2024 663895209 HOMECHAND NARMADA JHABUA GRAMIN BANK(508515)
723 LANJI MP-38-010-051-002/268
(CHIKHLI) 		1738010000NRG24271220231223681 28/12/2023 HIRU 1738010WL057478 HIRU 00697 BKID0MG1319 4 4 Processed 12/03/2024 663895209 HIRU NARMADA JHABUA GRAMIN BANK(508515)
724 LANJI MP-38-010-051-002/357
(CHIKHLI) 		1738010000NRG24271220231223683 28/12/2023 ghhiniram 1738010WL057478 ghhiniram 00697 BKID0MG1319 4 4 Processed 12/03/2024 663895209 ghhiniram NARMADA JHABUA GRAMIN BANK(508515)
725 LANJI MP-38-010-051-002/370
(CHIKHLI) 		1738010000NRG24271220231223685 28/12/2023 RUDRESH 1738010WL057478 RUDRESH 00697 BKID0MG1319 4 4 Processed 12/03/2024 663895209 RUDRESH NARMADA JHABUA GRAMIN BANK(508515)
726 LANJI MP-38-010-057-001/10
(BAHELA) 		1738010000NRG24271220231227361 28/12/2023 SHANTA 1738010WL057597 SHANTA 00697 BKID0MG1319 1200 1200 Processed 12/03/2024 663895209 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
727 LANJI MP-38-010-057-001/130-B
(BAHELA) 		1738010000NRG24271220231227372 28/12/2023 SHANTI 1738010WL057597 SHANTI 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663895209 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
728 LANJI MP-38-010-057-001/138-A
(BAHELA) 		1738010000NRG24271220231227373 28/12/2023 SHILAVANTI 1738010WL057597 SHILAVANTI 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663895209 SHILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
729 LANJI MP-38-010-057-001/139
(BAHELA) 		1738010000NRG24271220231227375 28/12/2023 ANUSHYA 1738010WL057597 ANUSHYA 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663895209 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
730 LANJI MP-38-010-057-001/140
(BAHELA) 		1738010000NRG24271220231227376 28/12/2023 RAMSHILA 1738010WL057597 RAMSHILA 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663895209 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
731 LANJI MP-38-010-057-001/146
(BAHELA) 		1738010000NRG24271220231227378 28/12/2023 SUSHILA MALGAM 1738010WL057597 SUSHILA MALGAM 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663895209 SUSHILAMALGAM NARMADA JHABUA GRAMIN BANK(508515)
732 LANJI MP-38-010-057-001/154
(BAHELA) 		1738010000NRG24271220231227383 28/12/2023 BINAKHA 1738010WL057597 BINAKHA 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663895209 BINAKHA NARMADA JHABUA GRAMIN BANK(508515)
733 LANJI MP-38-010-057-001/162-A
(BAHELA) 		1738010000NRG24271220231227385 28/12/2023 USHA 1738010WL057597 USHA 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663895209 USHA NARMADA JHABUA GRAMIN BANK(508515)
734 LANJI MP-38-010-057-001/168
(BAHELA) 		1738010000NRG24271220231227387 28/12/2023 KUSVANTA 1738010WL057597 KUSVANTA 00697 BKID0MG1319 800 800 Processed 12/03/2024 663895209 KUSVANTA NARMADA JHABUA GRAMIN BANK(508515)
735 LANJI MP-38-010-057-001/171
(BAHELA) 		1738010000NRG24271220231227388 28/12/2023 GEETA 1738010WL057597 GEETA 00697 BKID0MG1319 600 600 Processed 12/03/2024 663895209 GEETA NARMADA JHABUA GRAMIN BANK(508515)
736 LANJI MP-38-010-057-001/178
(BAHELA) 		1738010000NRG24271220231227391 28/12/2023 HEERABAI 1738010WL057597 HEERABAI 00697 BKID0MG1319 800 800 Processed 12/03/2024 663895209 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
737 LANJI MP-38-010-057-001/180
(BAHELA) 		1738010000NRG24271220231227392 28/12/2023 PRAMILA 1738010WL057597 PRAMILA 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663895209 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
738 LANJI MP-38-010-057-001/201
(BAHELA) 		1738010000NRG24271220231227399 28/12/2023 KUSUMLATA 1738010WL057597 KUSUMLATA 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663895209 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
739 LANJI MP-38-010-057-001/202
(BAHELA) 		1738010000NRG24271220231227400 28/12/2023 RAJVAN 1738010WL057597 RAJVAN 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663895209 RAJVAN NARMADA JHABUA GRAMIN BANK(508515)
740 LANJI MP-38-010-057-001/206
(BAHELA) 		1738010000NRG24271220231227402 28/12/2023 SUSHMA 1738010WL057597 SUSHMA 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663895209 SUSHMA BANK OF MAHARASHTRA(607387)
741 LANJI MP-38-010-057-001/209
(BAHELA) 		1738010000NRG24271220231227404 28/12/2023 RAMKALA 1738010WL057597 RAMKALA 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663895209 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
742 LANJI MP-38-010-057-001/213-A
(BAHELA) 		1738010057NRG24271220231226501 28/12/2023 ARCHANA PRAKASH KSHIRSAGAR 1738010057WL057570 ARCHANA PRAKASH KSHIRSAGAR 00697 BKID0MG1319 1326 1326 Processed 12/03/2024 663895209 ARCHANAPRAKASHKSHIRSAGAR NARMADA JHABUA GRAMIN BANK(508515)
743 LANJI MP-38-010-057-001/215
(BAHELA) 		1738010000NRG24271220231227407 28/12/2023 BHUMESHWARI 1738010WL057597 BHUMESHWARI 00697 BKID0MG1319 1200 1200 Processed 12/03/2024 663895209 BHUMESHWARI BANK OF MAHARASHTRA(607387)
744 LANJI MP-38-010-057-001/222
(BAHELA) 		1738010000NRG24271220231227409 28/12/2023 JAYATRA 1738010WL057597 JAYATRA 00697 BKID0MG1319 1200 1200 Processed 12/03/2024 663895209 JAYATRA BANK OF MAHARASHTRA(607387)
745 LANJI MP-38-010-057-001/232
(BAHELA) 		1738010000NRG24271220231227414 28/12/2023 PRAMILA 1738010WL057597 PRAMILA 00697 BKID0MG1319 1200 1200 Processed 12/03/2024 663895209 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
746 LANJI MP-38-010-057-001/263
(BAHELA) 		1738010000NRG24271220231227421 28/12/2023 SAVITA 1738010WL057597 SAVITA 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663895209 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
747 LANJI MP-38-010-057-001/268-A
(BAHELA) 		1738010000NRG24271220231227422 28/12/2023 NARENDRA 1738010WL057597 NARENDRA 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663895209 NARENDRA STATE BANK OF INDIA(508548)
748 LANJI MP-38-010-057-001/304
(BAHELA) 		1738010000NRG24271220231227430 28/12/2023 SUBHASH 1738010WL057597 SUBHASH 00697 BKID0MG1319 1200 1200 Processed 12/03/2024 663895209 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
749 LANJI MP-38-010-057-001/304-A
(BAHELA) 		1738010000NRG24271220231227431 28/12/2023 URMILA 1738010WL057597 URMILA 00697 BKID0MG1319 1200 1200 Processed 12/03/2024 663895209 URMILA NARMADA JHABUA GRAMIN BANK(508515)
750 LANJI MP-38-010-057-001/328-A
(BAHELA) 		1738010057NRG24271220231226503 28/12/2023 SAYYAD AJHAR 1738010057WL057570 SAYYAD AJHAR 00697 BKID0MG1319 1326 1326 Processed 12/03/2024 663895209 SAYYADAJHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
751 LANJI MP-38-010-057-001/391
(BAHELA) 		1738010000NRG24271220231227434 28/12/2023 HARSILA 1738010WL057597 HARSILA 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663895209 HARSILA NARMADA JHABUA GRAMIN BANK(508515)
752 LANJI MP-38-010-057-001/4-A
(BAHELA) 		1738010000NRG24271220231227436 28/12/2023 BHUMITA 1738010WL057597 BHUMITA 00697 BKID0MG1319 1200 1200 Processed 12/03/2024 663895209 BHUMITA NARMADA JHABUA GRAMIN BANK(508515)
753 LANJI MP-38-010-057-001/4-B
(BAHELA) 		1738010000NRG24271220231227438 28/12/2023 PRAMILA 1738010WL057597 PRAMILA 00697 BKID0MG1319 1200 1200 Processed 12/03/2024 663895209 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
754 LANJI MP-38-010-057-001/412
(BAHELA) 		1738010000NRG24271220231227440 28/12/2023 NIRMALA 1738010WL057597 NIRMALA 00697 BKID0MG1319 1200 1200 Processed 12/03/2024 663895209 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
755 LANJI MP-38-010-057-001/425-A
(BAHELA) 		1738010000NRG24271220231227441 28/12/2023 SOMESHWARI 1738010WL057597 SOMESHWARI 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663895209 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
756 LANJI MP-38-010-057-001/43
(BAHELA) 		1738010000NRG24271220231227442 28/12/2023 RAJIM 1738010WL057597 RAJIM 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663895209 RAJIM NARMADA JHABUA GRAMIN BANK(508515)
757 LANJI MP-38-010-057-001/443
(BAHELA) 		1738010000NRG24271220231227443 28/12/2023 PRAMILA 1738010WL057597 PRAMILA 00697 BKID0MG1319 1200 1200 Processed 12/03/2024 663895209 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
758 LANJI MP-38-010-057-001/471
(BAHELA) 		1738010000NRG24271220231227445 28/12/2023 PAYAL RAHUL FARDE 1738010WL057597 PAYAL RAHUL FARDE 00697 BKID0MG1319 1200 1200 Processed 12/03/2024 663895209 PAYALRAHULFARDE NARMADA JHABUA GRAMIN BANK(508515)
759 LANJI MP-38-010-057-001/62-A
(BAHELA) 		1738010000NRG24271220231227448 28/12/2023 MAMTA SANJAY VAGHADE 1738010WL057597 MAMTA SANJAY VAGHADE 00697 BKID0MG1319 1200 1200 Processed 12/03/2024 663895209 MAMTASANJAYVAGHADE NARMADA JHABUA GRAMIN BANK(508515)
760 LANJI MP-38-010-057-001/9
(BAHELA) 		1738010000NRG24271220231227457 28/12/2023 KANTI 1738010WL057597 KANTI 00697 BKID0MG1319 1200 1200 Processed 12/03/2024 663895209 KANTI NARMADA JHABUA GRAMIN BANK(508515)
761 LANJI MP-38-010-057-001/91-A
(BAHELA) 		1738010057NRG24271220231226504 28/12/2023 FULESHWARI 1738010057WL057570 FULESHWARI 00697 BKID0MG1319 1326 1326 Processed 12/03/2024 663895209 FULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
762 LANJI MP-38-010-057-001/93
(BAHELA) 		1738010057NRG24271220231226505 28/12/2023 JIRAN 1738010057WL057570 JIRAN 00697 BKID0MG1319 1326 1326 Processed 12/03/2024 663895209 JIRAN NARMADA JHABUA GRAMIN BANK(508515)
763 LANJI MP-38-010-058-001/38
(OATEKASA) 		1738010000NRG24271220231224144 28/12/2023 DHARMSHILA 1738010WL057498 DHARMSHILA 00697 BKID0MG1319 1260 1260 Processed 12/03/2024 663895209 DHARMSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
764 LANJI MP-38-010-058-001/65
(OATEKASA) 		1738010000NRG24271220231224147 28/12/2023 BEBINANDA 1738010WL057498 BEBINANDA 00697 BKID0MG1319 1260 1260 Processed 12/03/2024 663895209 BEBINANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43082 43082
765 LANJI MP-38-010-028-001/365
(KEREGAON) 		1738010000NRG24271220231227335 28/12/2023 KIRANBAI TEMBHARE 1738010WL057596 KIRANBAI TEMBHARE 00697 BKID0MG1320 1260 1260 Processed 12/03/2024 663895209 KIRANBAITEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
766 LANJI MP-38-010-036-001/118
(DIGHORI) 		1738010036NRG24271220231224486 28/12/2023 SARSVATI 1738010036WL057512 SARSVATI 00697 BKID0MG1320 1200 1200 Processed 12/03/2024 663895209 SARSVATI STATE BANK OF INDIA(508548)
767 LANJI MP-38-010-036-001/157-C
(DIGHORI) 		1738010036NRG24271220231224489 28/12/2023 CHHAYA 1738010036WL057512 CHHAYA 00697 BKID0MG1320 800 800 Processed 12/03/2024 663895209 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
768 LANJI MP-38-010-036-001/64
(DIGHORI) 		1738010036NRG24271220231224497 28/12/2023 sunita 1738010036WL057512 sunita 00697 BKID0MG1320 1200 1200 Processed 12/03/2024 663895209 sunita NARMADA JHABUA GRAMIN BANK(508515)
769 LANJI MP-38-010-047-001/108
(PATHARGAON) 		1738010047NRG24281220231231039 28/12/2023 TILKESH PATLE 1738010047WL057701 TILKESH PATLE 00697 BKID0MG1320 1428 1428 Processed 12/03/2024 663895209 TILKESHPATLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5888 5888
770 LANJI MP-38-010-031-001/232-A
(FOFSA) 		1738010031NRG24271220231225975 28/12/2023 KALPANA 1738010031WL057556 KALPANA 00697 BKID0NAMRGB 1080 1080 Processed 12/03/2024 663895209 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
771 LANJI MP-38-010-031-002/10
(FOFSA) 		1738010031NRG24271220231226029 28/12/2023 DEVRAM 1738010031WL057556 DEVRAM 00697 BKID0NAMRGB 1020 1020 Processed 12/03/2024 663895209 DEVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 LANJI MP-38-010-057-001/103
(BAHELA) 		1738010000NRG24271220231227362 28/12/2023 TARASAN 1738010WL057597 TARASAN 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663895209 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
773 LANJI MP-38-010-057-001/109-A
(BAHELA) 		1738010000NRG24271220231227363 28/12/2023 SUKHBATI 1738010WL057597 SUKHBATI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663895209 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
774 LANJI MP-38-010-057-001/114
(BAHELA) 		1738010000NRG24271220231227365 28/12/2023 URMILA 1738010WL057597 URMILA 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663895209 URMILA NARMADA JHABUA GRAMIN BANK(508515)
775 LANJI MP-38-010-057-001/119
(BAHELA) 		1738010000NRG24271220231227367 28/12/2023 BHUMESHWARI 1738010WL057597 BHUMESHWARI 00697 BKID0NAMRGB 600 600 Processed 12/03/2024 663895209 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
776 LANJI MP-38-010-057-001/12-C
(BAHELA) 		1738010000NRG24271220231227369 28/12/2023 NIRMALA 1738010WL057597 NIRMALA 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663895209 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
777 LANJI MP-38-010-057-001/126
(BAHELA) 		1738010000NRG24271220231227370 28/12/2023 MALAN 1738010WL057597 MALAN 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663895209 MALAN NARMADA JHABUA GRAMIN BANK(508515)
778 LANJI MP-38-010-057-001/138-B
(BAHELA) 		1738010000NRG24271220231227374 28/12/2023 DULESHWARI NAGPURE 1738010WL057597 DULESHWARI NAGPURE 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663895209 DULESHWARINAGPURE BANK OF MAHARASHTRA(607387)
779 LANJI MP-38-010-057-001/142
(BAHELA) 		1738010000NRG24271220231227377 28/12/2023 MUNNI 1738010WL057597 MUNNI 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663895209 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
780 LANJI MP-38-010-057-001/146-A
(BAHELA) 		1738010000NRG24271220231227380 28/12/2023 NIRMALA 1738010WL057597 NIRMALA 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663895209 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
781 LANJI MP-38-010-057-001/146-B
(BAHELA) 		1738010000NRG24271220231227381 28/12/2023 ASHA MALGAM 1738010WL057597 ASHA MALGAM 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663895209 ASHAMALGAM BANK OF MAHARASHTRA(607387)
782 LANJI MP-38-010-057-001/152
(BAHELA) 		1738010000NRG24271220231227382 28/12/2023 DILMATI 1738010WL057597 DILMATI 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663895209 DILMATI NARMADA JHABUA GRAMIN BANK(508515)
783 LANJI MP-38-010-057-001/174
(BAHELA) 		1738010000NRG24271220231227389 28/12/2023 USHA 1738010WL057597 USHA 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663895209 USHA NARMADA JHABUA GRAMIN BANK(508515)
784 LANJI MP-38-010-057-001/184
(BAHELA) 		1738010000NRG24271220231227394 28/12/2023 ANUSHYA 1738010WL057597 ANUSHYA 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663895209 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
785 LANJI MP-38-010-057-001/188-A
(BAHELA) 		1738010000NRG24271220231227395 28/12/2023 SANGEETA 1738010WL057597 SANGEETA 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663895209 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
786 LANJI MP-38-010-057-001/188-B
(BAHELA) 		1738010000NRG24271220231227396 28/12/2023 SARIKA 1738010WL057597 SARIKA 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663895209 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
787 LANJI MP-38-010-057-001/206-A
(BAHELA) 		1738010000NRG24271220231227403 28/12/2023 SUDHA 1738010WL057597 SUDHA 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663895209 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
788 LANJI MP-38-010-057-001/235
(BAHELA) 		1738010000NRG24271220231227415 28/12/2023 ANJALI 1738010WL057597 ANJALI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663895209 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
789 LANJI MP-38-010-057-001/241
(BAHELA) 		1738010000NRG24271220231227416 28/12/2023 PUSTKALA 1738010WL057597 PUSTKALA 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663895209 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
790 LANJI MP-38-010-057-001/280
(BAHELA) 		1738010000NRG24271220231227425 28/12/2023 LEELA 1738010WL057597 LEELA 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663895209 LEELA NARMADA JHABUA GRAMIN BANK(508515)
791 LANJI MP-38-010-057-001/283
(BAHELA) 		1738010000NRG24271220231227427 28/12/2023 LALITA 1738010WL057597 LALITA 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663895209 LALITA NARMADA JHABUA GRAMIN BANK(508515)
792 LANJI MP-38-010-057-001/4-C
(BAHELA) 		1738010000NRG24271220231227439 28/12/2023 GUNWNTA 1738010WL057597 GUNWNTA 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663895209 GUNWNTA BANK OF MAHARASHTRA(607387)
793 LANJI MP-38-010-057-001/68
(BAHELA) 		1738010000NRG24271220231227450 28/12/2023 MEENA 1738010WL057597 MEENA 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663895209 MEENA NARMADA JHABUA GRAMIN BANK(508515)
794 LANJI MP-38-010-057-001/7
(BAHELA) 		1738010000NRG24271220231227451 28/12/2023 URMILA 1738010WL057597 URMILA 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663895209 URMILA NARMADA JHABUA GRAMIN BANK(508515)
795 LANJI MP-38-010-057-001/92-A
(BAHELA) 		1738010000NRG24271220231227458 28/12/2023 SHANTA 1738010WL057597 SHANTA 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663895209 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26900 26900
Total 788038 788038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_281223APB_FTO_410725 AXIS BANK UTIB0001170 BALAGHAT 800
2 LANJI MP1738010_281223APB_FTO_410725 Bank of Maharastra MAHB0000786 KARANJA 140722
3 LANJI MP1738010_281223APB_FTO_410725 Bank of Maharastra MAHB0000796 BHANEGAON 47500
4 LANJI MP1738010_281223APB_FTO_410725 Bank of Maharastra MAHB0001057 LANJI 111020
5 LANJI MP1738010_281223APB_FTO_410725 Central Bank Of India CBIN0281494 LANJI 40694
6 LANJI MP1738010_281223APB_FTO_410725 State Bank of India SBIN0002872 LANJI 259818
7 LANJI MP1738010_281223APB_FTO_410725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
8 LANJI MP1738010_281223APB_FTO_410725 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 LANJI MP1738010_281223APB_FTO_410725 India Post Payments Bank IPOS0000001 Balaghat 5625
10 LANJI MP1738010_281223APB_FTO_410725 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 94760
11 LANJI MP1738010_281223APB_FTO_410725 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 9240
12 LANJI MP1738010_281223APB_FTO_410725 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 43082
13 LANJI MP1738010_281223APB_FTO_410725 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 5888
14 LANJI MP1738010_281223APB_FTO_410725 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 24800
15 LANJI MP1738010_281223APB_FTO_410725 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 2100

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