Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_021223APB_FTO_371897
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-38-010-010-002/188
(PARASWADA) 		1738010010NRG24011220231114103 02/12/2023 MUKESH PATLE 1738010010WL053254 MUKESH PATLE 00032 UTIB0001170 1200 1200 Processed 01/01/2024 317614978 MUKESHPATLE BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
2 LANJI MP-38-010-010-002/115
(PARASWADA) 		1738010010NRG24011220231114093 02/12/2023 KANTA 1738010010WL053254 KANTA 00051 MAHB0000786 1080 1080 Processed 01/01/2024 317614978 KANTA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-002/117
(PARASWADA) 		1738010010NRG24011220231114094 02/12/2023 REKHA RAUT 1738010010WL053254 REKHA RAUT 00051 MAHB0000786 1200 1200 Processed 01/01/2024 317614978 REKHARAUT BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-010-002/13
(PARASWADA) 		1738010010NRG24011220231114095 02/12/2023 VANDNA 1738010010WL053254 VANDNA 00051 MAHB0000786 1200 1200 Processed 01/01/2024 317614978 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-010-002/14
(PARASWADA) 		1738010010NRG24011220231114096 02/12/2023 BHUMESHWARI 1738010010WL053254 BHUMESHWARI 00051 MAHB0000786 900 900 Processed 01/01/2024 317614978 BHUMESHWARI BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-002/188
(PARASWADA) 		1738010010NRG24011220231114099 02/12/2023 KARULAL PATLE 1738010010WL053254 KARULAL PATLE 00051 MAHB0000786 1200 1200 Processed 01/01/2024 317614978 KARULALPATLE CENTRAL BANK OF INDIA(607115)
7 LANJI MP-38-010-010-002/188
(PARASWADA) 		1738010010NRG24011220231114101 02/12/2023 KUWARLAL PATLE 1738010010WL053254 KUWARLAL PATLE 00051 MAHB0000786 1200 1200 Rejected 04/01/2024 Account closed
8 LANJI MP-38-010-010-002/188
(PARASWADA) 		1738010010NRG24011220231114100 02/12/2023 SARASWATA PATLE 1738010010WL053254 SARASWATA PATLE 00051 MAHB0000786 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 LANJI MP-38-010-010-002/22
(PARASWADA) 		1738010010NRG24011220231114104 02/12/2023 AMRUTA 1738010010WL053254 AMRUTA 00051 MAHB0000786 1080 1080 Processed 01/01/2024 317614978 AMRUTA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-002/23
(PARASWADA) 		1738010010NRG24011220231114105 02/12/2023 KIRAN 1738010010WL053254 KIRAN 00051 MAHB0000786 900 900 Processed 01/01/2024 317614978 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-010-002/34
(PARASWADA) 		1738010010NRG24011220231114107 02/12/2023 DUVARKA 1738010010WL053254 DUVARKA 00051 MAHB0000786 1080 1080 Processed 01/01/2024 317614978 DUVARKA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-002/39
(PARASWADA) 		1738010010NRG24011220231114108 02/12/2023 FULVANTA 1738010010WL053254 FULVANTA 00051 MAHB0000786 1080 1080 Processed 01/01/2024 317614978 FULVANTA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-002/4
(PARASWADA) 		1738010010NRG24011220231114109 02/12/2023 KALPANA 1738010010WL053254 KALPANA 00051 MAHB0000786 1020 1020 Processed 01/01/2024 317614978 KALPANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LANJI MP-38-010-010-002/46
(PARASWADA) 		1738010010NRG24011220231114110 02/12/2023 SRADHA 1738010010WL053254 SRADHA 00051 MAHB0000786 1200 1200 Processed 01/01/2024 317614978 SRADHA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-010-002/52
(PARASWADA) 		1738010010NRG24011220231114111 02/12/2023 LALITA 1738010010WL053254 LALITA 00051 MAHB0000786 300 300 Processed 01/01/2024 317614978 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-010-002/55-A
(PARASWADA) 		1738010010NRG24011220231114112 02/12/2023 Durga Waghade 1738010010WL053254 Durga Waghade 00051 MAHB0000786 1140 1140 Processed 01/01/2024 317614978 DurgaWaghade STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-010-002/60
(PARASWADA) 		1738010010NRG24011220231114113 02/12/2023 PURNIMA 1738010010WL053254 PURNIMA 00051 MAHB0000786 1140 1140 Processed 01/01/2024 317614978 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-010-002/63-A
(PARASWADA) 		1738010010NRG24011220231114114 02/12/2023 PRABHABAI PATLE 1738010010WL053254 PRABHABAI PATLE 00051 MAHB0000786 1140 1140 Processed 01/01/2024 317614978 PRABHABAIPATLE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-010-002/64
(PARASWADA) 		1738010010NRG24011220231114115 02/12/2023 MOTAN 1738010010WL053254 MOTAN 00051 MAHB0000786 1140 1140 Processed 01/01/2024 317614978 MOTAN BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-010-002/66-A
(PARASWADA) 		1738010010NRG24011220231114116 02/12/2023 YOGESHWARI 1738010010WL053254 YOGESHWARI 00051 MAHB0000786 1140 1140 Processed 01/01/2024 317614978 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-010-002/73
(PARASWADA) 		1738010010NRG24011220231114117 02/12/2023 TARASAN 1738010010WL053254 TARASAN 00051 MAHB0000786 850 850 Processed 01/01/2024 317614978 TARASAN BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-010-002/78
(PARASWADA) 		1738010010NRG24011220231114118 02/12/2023 HOLIRAM 1738010010WL053254 HOLIRAM 00051 MAHB0000786 1326 1326 Processed 01/01/2024 317614978 HOLIRAM BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-010-002/78
(PARASWADA) 		1738010010NRG24011220231114119 02/12/2023 NIRMALA 1738010010WL053254 NIRMALA 00051 MAHB0000786 1326 1326 Processed 01/01/2024 317614978 NIRMALA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-010-002/8
(PARASWADA) 		1738010010NRG24011220231114120 02/12/2023 DEVALA 1738010010WL053254 DEVALA 00051 MAHB0000786 1080 1080 Processed 01/01/2024 317614978 DEVALA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-010-002/8-A
(PARASWADA) 		1738010010NRG24011220231114121 02/12/2023 MINA BISEN 1738010010WL053254 MINA BISEN 00051 MAHB0000786 1140 1140 Processed 01/01/2024 317614978 MINABISEN BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-010-002/83
(PARASWADA) 		1738010010NRG24011220231114122 02/12/2023 MINA MESRAM 1738010010WL053254 MINA MESRAM 00051 MAHB0000786 1140 1140 Processed 01/01/2024 317614978 MINAMESRAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-010-002/84
(PARASWADA) 		1738010010NRG24011220231114123 02/12/2023 KAVITA 1738010010WL053254 KAVITA 00051 MAHB0000786 1140 1140 Processed 01/01/2024 317614978 KAVITA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-010-002/86
(PARASWADA) 		1738010010NRG24011220231114124 02/12/2023 KAVITA 1738010010WL053254 KAVITA 00051 MAHB0000786 1140 1140 Processed 01/01/2024 317614978 KAVITA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-010-002/90
(PARASWADA) 		1738010010NRG24011220231114126 02/12/2023 SATYWAN 1738010010WL053254 SATYWAN 00051 MAHB0000786 1200 1200 Processed 01/01/2024 317614978 SATYWAN STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-010-002/94
(PARASWADA) 		1738010010NRG24011220231114127 02/12/2023 CHANDRPRABHA 1738010010WL053254 CHANDRPRABHA 00051 MAHB0000786 720 720 Processed 01/01/2024 317614978 CHANDRPRABHA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-014-001/169
(BAPADI) 		1738010014NRG24011220231113969 02/12/2023 bhumeshwar 1738010014WL053241 bhumeshwar 00051 MAHB0000786 800 800 Processed 01/01/2024 317614978 bhumeshwar BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-014-001/169
(BAPADI) 		1738010014NRG24011220231113968 02/12/2023 JAGAN DHORU GHARMARE 1738010014WL053241 JAGAN DHORU GHARMARE 00051 MAHB0000786 800 800 Processed 01/01/2024 317614978 JAGANDHORUGHARMARE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-014-001/294
(BAPADI) 		1738010014NRG24011220231113970 02/12/2023 GHANSHYAM DOKUL CHOUDHARI 1738010014WL053241 GHANSHYAM DOKUL CHOUDHARI 00051 MAHB0000786 800 800 Processed 01/01/2024 317614978 GHANSHYAMDOKULCHOUDHARI BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-014-001/336
(BAPADI) 		1738010014NRG24011220231113971 02/12/2023 CHANDRAKALA 1738010014WL053241 CHANDRAKALA 00051 MAHB0000786 800 800 Processed 01/01/2024 317614978 CHANDRAKALA BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-015-001/1025
(KARANJA) 		1738010015NRG24011220231113972 02/12/2023 VANDANA KUMRAJ SONWANE 1738010015WL053242 VANDANA KUMRAJ SONWANE 00051 MAHB0000786 900 900 Processed 01/01/2024 317614978 VANDANAKUMRAJSONWANE BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-015-001/260
(KARANJA) 		1738010015NRG24011220231113973 02/12/2023 DEWAGAN 1738010015WL053242 DEWAGAN 00051 MAHB0000786 600 600 Processed 01/01/2024 317614978 DEWAGAN BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-015-001/513
(KARANJA) 		1738010015NRG24021220231116030 02/12/2023 GEETA SANJAY 1738010015WL053358 GEETA SANJAY 00051 MAHB0000786 1000 1000 Processed 01/01/2024 317614978 GEETASANJAY BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-015-001/542-A
(KARANJA) 		1738010015NRG24021220231116031 02/12/2023 Anita Marbde 1738010015WL053358 Anita Marbde 00051 MAHB0000786 5 5 Processed 01/01/2024 317614978 AnitaMarbde BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-015-001/585
(KARANJA) 		1738010015NRG24011220231113974 02/12/2023 Alka Devendra Mendhe 1738010015WL053242 Alka Devendra Mendhe 00051 MAHB0000786 300 300 Processed 01/01/2024 317614978 AlkaDevendraMendhe BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-015-001/647-A
(KARANJA) 		1738010015NRG24021220231116032 02/12/2023 Rajkumar Meshram 1738010015WL053358 Rajkumar Meshram 00051 MAHB0000786 1000 1000 Processed 01/01/2024 317614978 RajkumarMeshram BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-015-001/7
(KARANJA) 		1738010015NRG24021220231116033 02/12/2023 JIVANLAL 1738010015WL053358 JIVANLAL 00051 MAHB0000786 5 5 Processed 01/01/2024 317614978 JIVANLAL BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-015-001/948
(KARANJA) 		1738010015NRG24011220231113975 02/12/2023 SUSHMA DILIP DONODE 1738010015WL053242 SUSHMA DILIP DONODE 00051 MAHB0000786 300 300 Processed 01/01/2024 317614978 SUSHMADILIPDONODE BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-024-001/574
(DAHEGAON) 		1738010000NRG24021220231115465 02/12/2023 RIKESH VINOD SONTAKE 1738010WL053330 RIKESH VINOD SONTAKE 00051 MAHB0000786 600 600 Processed 01/01/2024 317614978 RIKESHVINODSONTAKE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-024-002/193
(DAHEGAON) 		1738010000NRG24021220231115496 02/12/2023 POOJA YADAV 1738010WL053330 POOJA YADAV 00051 MAHB0000786 600 600 Processed 01/01/2024 317614978 POOJAYADAV BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-024-002/205
(DAHEGAON) 		1738010000NRG24021220231115501 02/12/2023 manisha 1738010WL053330 manisha 00051 MAHB0000786 600 600 Processed 01/01/2024 317614978 manisha BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-024-002/211
(DAHEGAON) 		1738010000NRG24021220231115504 02/12/2023 SARITA MADAVI 1738010WL053330 SARITA MADAVI 00051 MAHB0000786 400 400 Processed 01/01/2024 317614978 SARITAMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40912 40912
47 LANJI MP-38-010-004-001/105
(AABA) 		1738010004NRG24021220231115314 02/12/2023 INDIRA 1738010004WL053317 INDIRA 00051 MAHB0000796 3000 3000 Processed 01/01/2024 317614978 INDIRA STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-004-001/111
(AABA) 		1738010004NRG24021220231115315 02/12/2023 KHEMULAL 1738010004WL053317 KHEMULAL 00051 MAHB0000796 3000 3000 Processed 01/01/2024 317614978 KHEMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-004-001/375-C
(AABA) 		1738010004NRG24021220231115316 02/12/2023 LALESHWARI 1738010004WL053317 LALESHWARI 00051 MAHB0000796 2200 2200 Processed 01/01/2024 317614978 LALESHWARI BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-004-001/41
(AABA) 		1738010004NRG24021220231115279 02/12/2023 SOHAN 1738010004WL053316 SOHAN 00051 MAHB0000796 442 442 Processed 01/01/2024 317614978 SOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LANJI MP-38-010-004-002/03
(AABA) 		1738010004NRG24021220231115280 02/12/2023 PUSHPA 1738010004WL053316 PUSHPA 00051 MAHB0000796 430 430 Processed 01/01/2024 317614978 PUSHPA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-004-002/12
(AABA) 		1738010004NRG24021220231115282 02/12/2023 SULOCHANA 1738010004WL053316 SULOCHANA 00051 MAHB0000796 430 430 Processed 01/01/2024 317614978 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
53 LANJI MP-38-010-004-002/189
(AABA) 		1738010004NRG24021220231115284 02/12/2023 BALIRAM 1738010004WL053316 BALIRAM 00051 MAHB0000796 442 442 Processed 01/01/2024 317614978 BALIRAM BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-004-002/190
(AABA) 		1738010004NRG24021220231115285 02/12/2023 BHAGVATI 1738010004WL053316 BHAGVATI 00051 MAHB0000796 215 215 Processed 01/01/2024 317614978 BHAGVATI BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-004-002/20
(AABA) 		1738010004NRG24021220231115286 02/12/2023 DILAMTI 1738010004WL053316 DILAMTI 00051 MAHB0000796 430 430 Processed 01/01/2024 317614978 DILAMTI BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-004-002/268
(AABA) 		1738010004NRG24021220231115288 02/12/2023 SUKHRAM 1738010004WL053316 SUKHRAM 00051 MAHB0000796 430 430 Processed 01/01/2024 317614978 SUKHRAM BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-004-002/284
(AABA) 		1738010004NRG24021220231115290 02/12/2023 SHAKUN 1738010004WL053316 SHAKUN 00051 MAHB0000796 215 215 Processed 01/01/2024 317614978 SHAKUN BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-004-002/285-A
(AABA) 		1738010004NRG24021220231115291 02/12/2023 NIRMALA 1738010004WL053316 NIRMALA 00051 MAHB0000796 215 215 Processed 01/01/2024 317614978 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-004-002/296-A
(AABA) 		1738010004NRG24021220231115292 02/12/2023 BHUNESHWARI 1738010004WL053316 BHUNESHWARI 00051 MAHB0000796 215 215 Processed 01/01/2024 317614978 BHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-004-002/335
(AABA) 		1738010004NRG24021220231115293 02/12/2023 SHYAMBATI 1738010004WL053316 SHYAMBATI 00051 MAHB0000796 430 430 Processed 01/01/2024 317614978 SHYAMBATI BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-004-002/349
(AABA) 		1738010004NRG24021220231115294 02/12/2023 YESHIYA 1738010004WL053316 YESHIYA 00051 MAHB0000796 430 430 Processed 01/01/2024 317614978 YESHIYA BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-004-002/38
(AABA) 		1738010004NRG24021220231115297 02/12/2023 MUNNIBAI 1738010004WL053316 MUNNIBAI 00051 MAHB0000796 430 430 Processed 01/01/2024 317614978 MUNNIBAI BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-004-002/4-C
(AABA) 		1738010004NRG24021220231115299 02/12/2023 GEETA KARSAYAL 1738010004WL053316 GEETA KARSAYAL 00051 MAHB0000796 430 430 Processed 01/01/2024 317614978 GEETAKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-004-002/43
(AABA) 		1738010004NRG24021220231115300 02/12/2023 HEMLATA KABIRE 1738010004WL053316 HEMLATA KABIRE 00051 MAHB0000796 430 430 Processed 01/01/2024 317614978 HEMLATAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-004-002/431
(AABA) 		1738010004NRG24021220231115301 02/12/2023 KOUTIKA 1738010004WL053316 KOUTIKA 00051 MAHB0000796 430 430 Processed 01/01/2024 317614978 KOUTIKA BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-004-002/49
(AABA) 		1738010004NRG24021220231115303 02/12/2023 BHAGVATI RAMAVAT 1738010004WL053316 BHAGVATI RAMAVAT 00051 MAHB0000796 215 215 Processed 01/01/2024 317614978 BHAGVATIRAMAVAT BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-004-002/50
(AABA) 		1738010004NRG24021220231115304 02/12/2023 PUSHPA 1738010004WL053316 PUSHPA 00051 MAHB0000796 215 215 Processed 01/01/2024 317614978 PUSHPA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-004-002/59-A
(AABA) 		1738010004NRG24021220231115306 02/12/2023 YOGESHWARI 1738010004WL053316 YOGESHWARI 00051 MAHB0000796 430 430 Processed 01/01/2024 317614978 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-004-002/62
(AABA) 		1738010004NRG24021220231115308 02/12/2023 KAMALA RANDIVE 1738010004WL053316 KAMALA RANDIVE 00051 MAHB0000796 430 430 Processed 01/01/2024 317614978 KAMALARANDIVE BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-004-002/65-A
(AABA) 		1738010004NRG24021220231115309 02/12/2023 SAVITA KASBE 1738010004WL053316 SAVITA KASBE 00051 MAHB0000796 215 215 Processed 01/01/2024 317614978 SAVITAKASBE INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-004-002/79
(AABA) 		1738010004NRG24021220231115311 02/12/2023 CHINTIBAI KARSAYAL 1738010004WL053316 CHINTIBAI KARSAYAL 00051 MAHB0000796 215 215 Processed 01/01/2024 317614978 CHINTIBAIKARSAYAL BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-004-002/80
(AABA) 		1738010004NRG24021220231115312 02/12/2023 GANGABAI 1738010004WL053316 GANGABAI 00051 MAHB0000796 430 430 Processed 01/01/2024 317614978 GANGABAI BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-004-002/85
(AABA) 		1738010004NRG24021220231115313 02/12/2023 SEWANTIBAI RANDIWE 1738010004WL053316 SEWANTIBAI RANDIWE 00051 MAHB0000796 430 430 Processed 01/01/2024 317614978 SEWANTIBAIRANDIWE BANK OF MAHARASHTRA(607387)
SubTotal 16824 16824
74 LANJI MP-38-010-024-002/227
(DAHEGAON) 		1738010000NRG24021220231115518 02/12/2023 YOGITA KAILASH RAMTEKE 1738010WL053330 YOGITA KAILASH RAMTEKE 00051 MAHB0001057 600 600 Processed 01/01/2024 317614978 YOGITAKAILASHRAMTEKE NARMADA JHABUA GRAMIN BANK(508515)
75 LANJI MP-38-010-039-012/188-A
(RISEWADA) 		1738010039NRG24021220231114730 02/12/2023 DUWARKABAI 1738010039WL053285 DUWARKABAI 00051 MAHB0001057 1050 1050 Processed 01/01/2024 317614978 DUWARKABAI BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-039-012/303
(RISEWADA) 		1738010039NRG24021220231114734 02/12/2023 SHEKH JAMIL 1738010039WL053285 SHEKH JAMIL 00051 MAHB0001057 1050 1050 Processed 01/01/2024 317614978 SHEKHJAMIL BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-039-012/70-B
(RISEWADA) 		1738010039NRG24021220231114747 02/12/2023 GITESHWARI 1738010039WL053286 GITESHWARI 00051 MAHB0001057 1260 1260 Processed 01/01/2024 317614978 GITESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-039-012/88
(RISEWADA) 		1738010039NRG24021220231116072 02/12/2023 MITHLESH DAMAHE 1738010039WL053362 MITHLESH DAMAHE 00051 MAHB0001057 1260 1260 Processed 01/01/2024 317614978 MITHLESHDAMAHE BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-039-012/88
(RISEWADA) 		1738010039NRG24021220231114748 02/12/2023 renuka 1738010039WL053286 renuka 00051 MAHB0001057 1260 1260 Processed 01/01/2024 317614978 renuka BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-039-012/94-B
(RISEWADA) 		1738010039NRG24021220231116073 02/12/2023 Domeshwari Dashriya 1738010039WL053362 Domeshwari Dashriya 00051 MAHB0001057 1260 1260 Processed 01/01/2024 317614978 DomeshwariDashriya BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-040-001/04
(ANDHIYATOLA) 		1738010040NRG24021220231114820 02/12/2023 LAKHANLAL 1738010040WL053290 LAKHANLAL 00051 MAHB0001057 600 600 Processed 01/01/2024 317614978 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LANJI MP-38-010-040-001/115
(ANDHIYATOLA) 		1738010040NRG24021220231114972 02/12/2023 TARABAI 1738010040WL053302 TARABAI 00051 MAHB0001057 200 200 Processed 01/01/2024 317614978 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-040-001/200
(ANDHIYATOLA) 		1738010040NRG24021220231114982 02/12/2023 ANITA 1738010040WL053302 ANITA 00051 MAHB0001057 600 600 Processed 01/01/2024 317614978 ANITA STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-040-001/200
(ANDHIYATOLA) 		1738010040NRG24021220231114983 02/12/2023 BABITA 1738010040WL053302 BABITA 00051 MAHB0001057 600 600 Processed 01/01/2024 317614978 BABITA BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-040-001/21-A
(ANDHIYATOLA) 		1738010040NRG24021220231114986 02/12/2023 REKHA BALVANT 1738010040WL053302 REKHA BALVANT 00051 MAHB0001057 600 600 Processed 01/01/2024 317614978 REKHABALVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LANJI MP-38-010-040-001/225
(ANDHIYATOLA) 		1738010040NRG24021220231114989 02/12/2023 SULOCHANA 1738010040WL053302 SULOCHANA 00051 MAHB0001057 400 400 Processed 01/01/2024 317614978 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-040-001/237
(ANDHIYATOLA) 		1738010040NRG24021220231114991 02/12/2023 HEMLATA MADAVI 1738010040WL053302 HEMLATA MADAVI 00051 MAHB0001057 600 600 Processed 01/01/2024 317614978 HEMLATAMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-040-001/24
(ANDHIYATOLA) 		1738010040NRG24021220231114822 02/12/2023 SHIVCHARAN 1738010040WL053290 SHIVCHARAN 00051 MAHB0001057 600 600 Processed 01/01/2024 317614978 SHIVCHARAN STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-040-001/255
(ANDHIYATOLA) 		1738010040NRG24021220231114997 02/12/2023 SUGANBAI 1738010040WL053302 SUGANBAI 00051 MAHB0001057 600 600 Processed 01/01/2024 317614978 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-040-001/271
(ANDHIYATOLA) 		1738010040NRG24021220231114998 02/12/2023 KUSAMIBAI 1738010040WL053302 KUSAMIBAI 00051 MAHB0001057 600 600 Processed 01/01/2024 317614978 KUSAMIBAI BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-040-001/32-A
(ANDHIYATOLA) 		1738010040NRG24021220231115000 02/12/2023 KHEMLATA 1738010040WL053302 KHEMLATA 00051 MAHB0001057 600 600 Processed 01/01/2024 317614978 KHEMLATA BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-040-001/320
(ANDHIYATOLA) 		1738010040NRG24021220231115002 02/12/2023 KUNTIBAI 1738010040WL053302 KUNTIBAI 00051 MAHB0001057 600 600 Processed 01/01/2024 317614978 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-040-001/33
(ANDHIYATOLA) 		1738010040NRG24021220231114823 02/12/2023 LALCHAND 1738010040WL053290 LALCHAND 00051 MAHB0001057 600 600 Processed 01/01/2024 317614978 LALCHAND BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-040-001/69
(ANDHIYATOLA) 		1738010040NRG24021220231115005 02/12/2023 SARSAVTA 1738010040WL053302 SARSAVTA 00051 MAHB0001057 400 400 Processed 01/01/2024 317614978 SARSAVTA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-044-001/350-A
(DULHAPUR) 		1738010044NRG24011220231113984 02/12/2023 DEEPIKA DHARNE 1738010044WL053244 DEEPIKA DHARNE 00051 MAHB0001057 800 800 Processed 01/01/2024 317614978 DEEPIKADHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-047-001/145
(PATHARGAON) 		1738010047NRG24021220231115272 02/12/2023 Sulochana Ranghati 1738010047WL053315 Sulochana Ranghati 00051 MAHB0001057 1428 1428 Processed 01/01/2024 317614978 SulochanaRanghati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17568 17568
97 LANJI MP-38-010-041-001/140
(PAUSERA) 		1738010041NRG24021220231115830 02/12/2023 DURGA 1738010041WL053347 DURGA 00089 CBIN0281494 1386 1386 Processed 01/01/2024 317614978 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-042-002/104
(GHOTI) 		1738010042NRG24021220231116038 02/12/2023 BARELAL SIRAME 1738010042WL053360 BARELAL SIRAME 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 BARELALSIRAME CENTRAL BANK OF INDIA(607115)
99 LANJI MP-38-010-042-002/107
(GHOTI) 		1738010042NRG24021220231116039 02/12/2023 KAJAL 1738010042WL053360 KAJAL 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 KAJAL CENTRAL BANK OF INDIA(607115)
100 LANJI MP-38-010-042-002/108
(GHOTI) 		1738010042NRG24021220231116040 02/12/2023 GUNVATI 1738010042WL053360 GUNVATI 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 GUNVATI CENTRAL BANK OF INDIA(607115)
101 LANJI MP-38-010-042-002/12
(GHOTI) 		1738010042NRG24021220231116041 02/12/2023 IMLA 1738010042WL053360 IMLA 00089 CBIN0281494 221 221 Processed 01/01/2024 317614978 IMLA CENTRAL BANK OF INDIA(607115)
102 LANJI MP-38-010-042-002/14
(GHOTI) 		1738010042NRG24021220231116042 02/12/2023 SUSILA 1738010042WL053360 SUSILA 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 SUSILA CENTRAL BANK OF INDIA(607115)
103 LANJI MP-38-010-042-002/15-A
(GHOTI) 		1738010042NRG24021220231116043 02/12/2023 SUNDU 1738010042WL053360 SUNDU 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 SUNDU CENTRAL BANK OF INDIA(607115)
104 LANJI MP-38-010-042-002/261
(GHOTI) 		1738010042NRG24021220231116044 02/12/2023 BHAGRATA 1738010042WL053360 BHAGRATA 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 BHAGRATA CENTRAL BANK OF INDIA(607115)
105 LANJI MP-38-010-042-002/265-A
(GHOTI) 		1738010042NRG24021220231116045 02/12/2023 SASIKALA 1738010042WL053360 SASIKALA 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 SASIKALA CENTRAL BANK OF INDIA(607115)
106 LANJI MP-38-010-042-002/367
(GHOTI) 		1738010042NRG24021220231116046 02/12/2023 TARABAI 1738010042WL053360 TARABAI 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 TARABAI CENTRAL BANK OF INDIA(607115)
107 LANJI MP-38-010-042-002/370
(GHOTI) 		1738010042NRG24021220231116047 02/12/2023 KALPANA 1738010042WL053360 KALPANA 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 KALPANA CENTRAL BANK OF INDIA(607115)
108 LANJI MP-38-010-042-002/378
(GHOTI) 		1738010042NRG24021220231116048 02/12/2023 SUKWARA 1738010042WL053360 SUKWARA 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 SUKWARA CENTRAL BANK OF INDIA(607115)
109 LANJI MP-38-010-042-002/380
(GHOTI) 		1738010042NRG24021220231116049 02/12/2023 SUNITA 1738010042WL053360 SUNITA 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 SUNITA CENTRAL BANK OF INDIA(607115)
110 LANJI MP-38-010-042-002/382
(GHOTI) 		1738010042NRG24021220231116050 02/12/2023 DVARKA 1738010042WL053360 DVARKA 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 DVARKA CENTRAL BANK OF INDIA(607115)
111 LANJI MP-38-010-042-002/383
(GHOTI) 		1738010042NRG24021220231116051 02/12/2023 INDRA 1738010042WL053360 INDRA 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 INDRA CENTRAL BANK OF INDIA(607115)
112 LANJI MP-38-010-042-002/389
(GHOTI) 		1738010042NRG24021220231116052 02/12/2023 KANTA 1738010042WL053360 KANTA 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 KANTA CENTRAL BANK OF INDIA(607115)
113 LANJI MP-38-010-042-002/391
(GHOTI) 		1738010042NRG24021220231116053 02/12/2023 MAMTA 1738010042WL053360 MAMTA 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 MAMTA CENTRAL BANK OF INDIA(607115)
114 LANJI MP-38-010-042-002/446
(GHOTI) 		1738010042NRG24021220231116054 02/12/2023 LALITA 1738010042WL053360 LALITA 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 LALITA CENTRAL BANK OF INDIA(607115)
115 LANJI MP-38-010-042-002/447-A
(GHOTI) 		1738010042NRG24021220231116055 02/12/2023 SAYTRI 1738010042WL053360 SAYTRI 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 SAYTRI CENTRAL BANK OF INDIA(607115)
116 LANJI MP-38-010-042-002/451
(GHOTI) 		1738010042NRG24021220231116056 02/12/2023 LATABAI 1738010042WL053360 LATABAI 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 LATABAI CENTRAL BANK OF INDIA(607115)
117 LANJI MP-38-010-042-002/80-B
(GHOTI) 		1738010042NRG24021220231116060 02/12/2023 SANGEETA DODKE 1738010042WL053360 SANGEETA DODKE 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 SANGEETADODKE CENTRAL BANK OF INDIA(607115)
118 LANJI MP-38-010-042-002/84-A
(GHOTI) 		1738010042NRG24021220231116061 02/12/2023 GITA 1738010042WL053360 GITA 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 GITA CENTRAL BANK OF INDIA(607115)
119 LANJI MP-38-010-042-002/93
(GHOTI) 		1738010042NRG24021220231116062 02/12/2023 HEMLATA 1738010042WL053360 HEMLATA 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 HEMLATA CENTRAL BANK OF INDIA(607115)
120 LANJI MP-38-010-042-002/98
(GHOTI) 		1738010042NRG24021220231116063 02/12/2023 FHULAN 1738010042WL053360 FHULAN 00089 CBIN0281494 1105 1105 Processed 01/01/2024 317614978 FHULAN CENTRAL BANK OF INDIA(607115)
SubTotal 25917 25917
121 LANJI MP-38-010-004-002/12-A
(AABA) 		1738010004NRG24021220231115283 02/12/2023 MUNNI SHRIRAME 1738010004WL053316 MUNNI SHRIRAME 00415 SBIN0002872 430 430 Processed 01/01/2024 317614978 MUNNISHRIRAME STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-004-002/21-A
(AABA) 		1738010004NRG24021220231115287 02/12/2023 KAMLESHWARI 1738010004WL053316 KAMLESHWARI 00415 SBIN0002872 430 430 Processed 01/01/2024 317614978 KAMLESHWARI FINO PAYMENTS BANK LTD(608001)
123 LANJI MP-38-010-004-002/268-A
(AABA) 		1738010004NRG24021220231115289 02/12/2023 SUSHILA 1738010004WL053316 SUSHILA 00415 SBIN0002872 215 215 Processed 01/01/2024 317614978 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-004-002/363
(AABA) 		1738010004NRG24021220231115296 02/12/2023 PRAMILA DHARNE 1738010004WL053316 PRAMILA DHARNE 00415 SBIN0002872 430 430 Processed 01/01/2024 317614978 PRAMILADHARNE STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-004-002/4-B
(AABA) 		1738010004NRG24021220231115298 02/12/2023 DHARMIN 1738010004WL053316 DHARMIN 00415 SBIN0002872 215 215 Processed 01/01/2024 317614978 DHARMIN STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-004-002/436
(AABA) 		1738010004NRG24021220231115302 02/12/2023 GEETA VARMA 1738010004WL053316 GEETA VARMA 00415 SBIN0002872 430 430 Processed 01/01/2024 317614978 GEETAVARMA STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-004-002/55
(AABA) 		1738010004NRG24021220231115305 02/12/2023 KAVITA 1738010004WL053316 KAVITA 00415 SBIN0002872 430 430 Processed 01/01/2024 317614978 KAVITA STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-010-002/16
(PARASWADA) 		1738010010NRG24011220231114097 02/12/2023 CHHANNU 1738010010WL053254 CHHANNU 00415 SBIN0002872 1200 1200 Processed 01/01/2024 317614978 CHHANNU STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-010-002/27-A
(PARASWADA) 		1738010010NRG24011220231114106 02/12/2023 PRATIMA PATLE 1738010010WL053254 PRATIMA PATLE 00415 SBIN0002872 1140 1140 Processed 01/01/2024 317614978 PRATIMAPATLE STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-010-002/88
(PARASWADA) 		1738010010NRG24011220231114125 02/12/2023 SANGITA 1738010010WL053254 SANGITA 00415 SBIN0002872 1020 1020 Processed 01/01/2024 317614978 SANGITA STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-024-001/299-A
(DAHEGAON) 		1738010000NRG24021220231115460 02/12/2023 SULOCHANA 1738010WL053330 SULOCHANA 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
132 LANJI MP-38-010-024-001/300
(DAHEGAON) 		1738010000NRG24021220231115462 02/12/2023 DEVRAM PUNARAM PANDHRE 1738010WL053330 DEVRAM PUNARAM PANDHRE 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 DEVRAMPUNARAMPANDHRE STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-024-001/574
(DAHEGAON) 		1738010000NRG24021220231115464 02/12/2023 VINOD 1738010WL053330 VINOD 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 VINOD STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-024-002/176
(DAHEGAON) 		1738010000NRG24021220231115486 02/12/2023 NIRMALA 1738010WL053330 NIRMALA 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
135 LANJI MP-38-010-024-002/178-A
(DAHEGAON) 		1738010000NRG24021220231115487 02/12/2023 MEERA 1738010WL053330 MEERA 00415 SBIN0002872 400 400 Processed 01/01/2024 317614978 MEERA STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-024-002/223-A
(DAHEGAON) 		1738010000NRG24021220231115515 02/12/2023 URMILA 1738010WL053330 URMILA 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 URMILA NARMADA JHABUA GRAMIN BANK(508515)
137 LANJI MP-38-010-024-002/255
(DAHEGAON) 		1738010000NRG24021220231115521 02/12/2023 GANESH 1738010WL053330 GANESH 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 GANESH STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-024-002/265
(DAHEGAON) 		1738010000NRG24021220231115525 02/12/2023 JYOTI 1738010WL053330 JYOTI 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 JYOTI STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-024-002/566
(DAHEGAON) 		1738010000NRG24021220231115551 02/12/2023 MANISHA TILGAM 1738010WL053330 MANISHA TILGAM 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 MANISHATILGAM STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-039-012/176
(RISEWADA) 		1738010039NRG24021220231114729 02/12/2023 KAVITA GAJBE 1738010039WL053285 KAVITA GAJBE 00415 SBIN0002872 1050 1050 Processed 01/01/2024 317614978 KAVITAGAJBE STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-039-012/185
(RISEWADA) 		1738010039NRG24021220231114739 02/12/2023 OMESHWAR LILHARE 1738010039WL053286 OMESHWAR LILHARE 00415 SBIN0002872 1260 1260 Processed 01/01/2024 317614978 OMESHWARLILHARE STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-039-012/258
(RISEWADA) 		1738010039NRG24021220231114732 02/12/2023 BRAJLAL 1738010039WL053285 BRAJLAL 00415 SBIN0002872 1050 1050 Processed 01/01/2024 317614978 BRAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 LANJI MP-38-010-039-012/265
(RISEWADA) 		1738010039NRG24021220231114733 02/12/2023 CHNDRAKALA 1738010039WL053285 CHNDRAKALA 00415 SBIN0002872 1050 1050 Processed 01/01/2024 317614978 CHNDRAKALA STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-039-012/351-C
(RISEWADA) 		1738010039NRG24021220231114741 02/12/2023 YASHODA BHANULAL KUTARIYE 1738010039WL053286 YASHODA BHANULAL KUTARIYE 00415 SBIN0002872 1260 1260 Processed 01/01/2024 317614978 YASHODABHANULALKUTARIYE STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-039-012/360
(RISEWADA) 		1738010039NRG24021220231114742 02/12/2023 Vandana 1738010039WL053286 Vandana 00415 SBIN0002872 1260 1260 Processed 01/01/2024 317614978 Vandana STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-039-012/360-A
(RISEWADA) 		1738010039NRG24021220231114743 02/12/2023 Satyanarayan Dhekware 1738010039WL053286 Satyanarayan Dhekware 00415 SBIN0002872 1260 1260 Processed 01/01/2024 317614978 SatyanarayanDhekware STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-039-012/391
(RISEWADA) 		1738010039NRG24021220231114745 02/12/2023 LAXMAN 1738010039WL053286 LAXMAN 00415 SBIN0002872 1260 1260 Processed 01/01/2024 317614978 LAXMAN STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-039-012/442
(RISEWADA) 		1738010039NRG24021220231114735 02/12/2023 RAMBATIBAI UIKEY 1738010039WL053285 RAMBATIBAI UIKEY 00415 SBIN0002872 1050 1050 Processed 01/01/2024 317614978 RAMBATIBAIUIKEY BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-039-012/473
(RISEWADA) 		1738010039NRG24021220231114746 02/12/2023 GODHAN BAI 1738010039WL053286 GODHAN BAI 00415 SBIN0002872 1050 1050 Processed 01/01/2024 317614978 GODHANBAI STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-039-012/475-A
(RISEWADA) 		1738010039NRG24021220231114736 02/12/2023 Hanshraj Lilhare 1738010039WL053285 Hanshraj Lilhare 00415 SBIN0002872 1050 1050 Processed 01/01/2024 317614978 HanshrajLilhare STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-039-012/516
(RISEWADA) 		1738010039NRG24021220231114737 02/12/2023 KVITABAI 1738010039WL053285 KVITABAI 00415 SBIN0002872 1050 1050 Processed 01/01/2024 317614978 KVITABAI STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-039-012/523
(RISEWADA) 		1738010039NRG24021220231114738 02/12/2023 REKHA VIJAY BHONDEKAR 1738010039WL053285 REKHA VIJAY BHONDEKAR 00415 SBIN0002872 1050 1050 Processed 01/01/2024 317614978 REKHAVIJAYBHONDEKAR STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-039-012/580-A
(RISEWADA) 		1738010039NRG24021220231116075 02/12/2023 SAILKUMARI GANGARAM KORAPE 1738010039WL053363 SAILKUMARI GANGARAM KORAPE 00415 SBIN0002872 1260 1260 Processed 01/01/2024 317614978 SAILKUMARIGANGARAMKORAPE BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-039-012/88
(RISEWADA) 		1738010039NRG24021220231116071 02/12/2023 barikram 1738010039WL053362 barikram 00415 SBIN0002872 1260 1260 Processed 01/01/2024 317614978 barikram STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-039-012/96
(RISEWADA) 		1738010039NRG24021220231116074 02/12/2023 anita bai 1738010039WL053362 anita bai 00415 SBIN0002872 1260 1260 Processed 01/01/2024 317614978 anitabai STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-040-001/107
(ANDHIYATOLA) 		1738010040NRG24021220231114971 02/12/2023 GUNITA 1738010040WL053302 GUNITA 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 GUNITA STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-040-001/122
(ANDHIYATOLA) 		1738010040NRG24021220231114973 02/12/2023 JANIBAI 1738010040WL053302 JANIBAI 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 JANIBAI STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-040-001/122-A
(ANDHIYATOLA) 		1738010040NRG24021220231114974 02/12/2023 Ashok Raut 1738010040WL053302 Ashok Raut 00415 SBIN0002872 600 600 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 LANJI MP-38-010-040-001/126
(ANDHIYATOLA) 		1738010040NRG24021220231114975 02/12/2023 NIRMALA 1738010040WL053302 NIRMALA 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 NIRMALA STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-040-001/128
(ANDHIYATOLA) 		1738010040NRG24021220231114976 02/12/2023 PARMILA 1738010040WL053302 PARMILA 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 PARMILA STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-040-001/129
(ANDHIYATOLA) 		1738010040NRG24021220231114977 02/12/2023 RADHANBAI 1738010040WL053302 RADHANBAI 00415 SBIN0002872 200 200 Processed 01/01/2024 317614978 RADHANBAI STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-040-001/132
(ANDHIYATOLA) 		1738010040NRG24021220231114978 02/12/2023 DHANVANTA 1738010040WL053302 DHANVANTA 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 DHANVANTA STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-040-001/142
(ANDHIYATOLA) 		1738010040NRG24021220231114979 02/12/2023 LATABAI 1738010040WL053302 LATABAI 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-040-001/147
(ANDHIYATOLA) 		1738010040NRG24021220231114980 02/12/2023 EMALABAI 1738010040WL053302 EMALABAI 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 EMALABAI STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-040-001/151
(ANDHIYATOLA) 		1738010040NRG24021220231114821 02/12/2023 CHAINLAL 1738010040WL053290 CHAINLAL 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 CHAINLAL STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-040-001/185
(ANDHIYATOLA) 		1738010040NRG24021220231114981 02/12/2023 LAXMIBAI 1738010040WL053302 LAXMIBAI 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 LAXMIBAI STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-040-001/203
(ANDHIYATOLA) 		1738010040NRG24021220231114984 02/12/2023 ANUSAYA 1738010040WL053302 ANUSAYA 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 ANUSAYA STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-040-001/204
(ANDHIYATOLA) 		1738010040NRG24021220231114985 02/12/2023 ANUSAYA 1738010040WL053302 ANUSAYA 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 ANUSAYA BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-040-001/210
(ANDHIYATOLA) 		1738010040NRG24021220231114987 02/12/2023 CHAYA 1738010040WL053302 CHAYA 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 CHAYA STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-040-001/210-A
(ANDHIYATOLA) 		1738010040NRG24021220231114988 02/12/2023 LALITA 1738010040WL053302 LALITA 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 LALITA STATE BANK OF INDIA(508548)
171 LANJI MP-38-010-040-001/236
(ANDHIYATOLA) 		1738010040NRG24021220231114990 02/12/2023 PARBATA 1738010040WL053302 PARBATA 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 PARBATA STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-040-001/237-A
(ANDHIYATOLA) 		1738010040NRG24021220231114992 02/12/2023 LALITA 1738010040WL053302 LALITA 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 LALITA STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-040-001/237-B
(ANDHIYATOLA) 		1738010040NRG24021220231114993 02/12/2023 VANDANA DINESH MADAVI 1738010040WL053302 VANDANA DINESH MADAVI 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 VANDANADINESHMADAVI STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-040-001/238-A
(ANDHIYATOLA) 		1738010040NRG24021220231114994 02/12/2023 SARITA UMADAS LILHARE 1738010040WL053302 SARITA UMADAS LILHARE 00415 SBIN0002872 400 400 Processed 01/01/2024 317614978 SARITAUMADASLILHARE STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-040-001/243
(ANDHIYATOLA) 		1738010040NRG24021220231114995 02/12/2023 MANKA 1738010040WL053302 MANKA 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 MANKA STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-040-001/255
(ANDHIYATOLA) 		1738010040NRG24021220231114996 02/12/2023 JAYVANTI 1738010040WL053302 JAYVANTI 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-040-001/31
(ANDHIYATOLA) 		1738010040NRG24021220231114999 02/12/2023 SAYTRA 1738010040WL053302 SAYTRA 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 SAYTRA STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-040-001/32-B
(ANDHIYATOLA) 		1738010040NRG24021220231115001 02/12/2023 VANDANA 1738010040WL053302 VANDANA 00415 SBIN0002872 400 400 Processed 01/01/2024 317614978 VANDANA STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-040-001/47-A
(ANDHIYATOLA) 		1738010040NRG24021220231115003 02/12/2023 BHAGESAVRI 1738010040WL053302 BHAGESAVRI 00415 SBIN0002872 400 400 Processed 01/01/2024 317614978 BHAGESAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-040-001/49
(ANDHIYATOLA) 		1738010040NRG24021220231115004 02/12/2023 REKHA 1738010040WL053302 REKHA 00415 SBIN0002872 400 400 Processed 01/01/2024 317614978 REKHA STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-040-001/74
(ANDHIYATOLA) 		1738010040NRG24021220231115006 02/12/2023 ANUSAYA 1738010040WL053302 ANUSAYA 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 ANUSAYA STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-040-001/79-A
(ANDHIYATOLA) 		1738010040NRG24021220231115007 02/12/2023 ANITA 1738010040WL053302 ANITA 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 ANITA STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-040-001/94-A
(ANDHIYATOLA) 		1738010040NRG24021220231115008 02/12/2023 GANGESHWARI PAGBANDHE 1738010040WL053302 GANGESHWARI PAGBANDHE 00415 SBIN0002872 600 600 Processed 01/01/2024 317614978 GANGESHWARIPAGBANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-040-001/98
(ANDHIYATOLA) 		1738010040NRG24021220231115009 02/12/2023 RAMIBAI 1738010040WL053302 RAMIBAI 00415 SBIN0002872 400 400 Processed 01/01/2024 317614978 RAMIBAI STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-040-001/98
(ANDHIYATOLA) 		1738010040NRG24021220231114824 02/12/2023 REVAJI 1738010040WL053290 REVAJI 00415 SBIN0002872 400 400 Processed 01/01/2024 317614978 REVAJI STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-041-001/140
(PAUSERA) 		1738010041NRG24021220231115831 02/12/2023 ANTU 1738010041WL053347 ANTU 00415 SBIN0002872 1386 1386 Processed 01/01/2024 317614978 ANTU STATE BANK OF INDIA(508548)
187 LANJI MP-38-010-042-002/484
(GHOTI) 		1738010042NRG24021220231116057 02/12/2023 ANITA 1738010042WL053360 ANITA 00415 SBIN0002872 1105 1105 Processed 01/01/2024 317614978 ANITA CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-042-002/8-A
(GHOTI) 		1738010042NRG24021220231116058 02/12/2023 REKHA 1738010042WL053360 REKHA 00415 SBIN0002872 1105 1105 Processed 01/01/2024 317614978 REKHA STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-042-002/80-A
(GHOTI) 		1738010042NRG24021220231116059 02/12/2023 MUNNI 1738010042WL053360 MUNNI 00415 SBIN0002872 1105 1105 Processed 01/01/2024 317614978 MUNNI STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-044-001/123-A
(DULHAPUR) 		1738010044NRG24011220231113978 02/12/2023 SANGITA 1738010044WL053244 SANGITA 00415 SBIN0002872 1000 1000 Processed 01/01/2024 317614978 SANGITA STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-044-001/129
(DULHAPUR) 		1738010044NRG24011220231113979 02/12/2023 JANAKIBAI 1738010044WL053244 JANAKIBAI 00415 SBIN0002872 1000 1000 Processed 01/01/2024 317614978 JANAKIBAI STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-044-001/162-A
(DULHAPUR) 		1738010044NRG24011220231113980 02/12/2023 TEEJA 1738010044WL053244 TEEJA 00415 SBIN0002872 1000 1000 Processed 01/01/2024 317614978 TEEJA STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-044-001/322-A
(DULHAPUR) 		1738010044NRG24011220231113981 02/12/2023 PANCHASHILA 1738010044WL053244 PANCHASHILA 00415 SBIN0002872 1000 1000 Processed 01/01/2024 317614978 PANCHASHILA CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-044-001/330
(DULHAPUR) 		1738010044NRG24011220231113982 02/12/2023 RAMBATI BENIRAM 1738010044WL053244 RAMBATI BENIRAM 00415 SBIN0002872 1000 1000 Processed 01/01/2024 317614978 RAMBATIBENIRAM STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-044-001/334
(DULHAPUR) 		1738010044NRG24011220231113983 02/12/2023 SANGITA 1738010044WL053244 SANGITA 00415 SBIN0002872 1000 1000 Processed 01/01/2024 317614978 SANGITA STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-044-001/379
(DULHAPUR) 		1738010044NRG24011220231113985 02/12/2023 ANJANA 1738010044WL053244 ANJANA 00415 SBIN0002872 200 200 Processed 01/01/2024 317614978 ANJANA STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-044-001/387-A
(DULHAPUR) 		1738010044NRG24011220231113986 02/12/2023 SARITA 1738010044WL053244 SARITA 00415 SBIN0002872 200 200 Processed 01/01/2024 317614978 SARITA STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-044-001/415
(DULHAPUR) 		1738010044NRG24011220231113987 02/12/2023 LOKRAM PUNARAM 1738010044WL053244 LOKRAM PUNARAM 00415 SBIN0002872 200 200 Processed 01/01/2024 317614978 LOKRAMPUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-044-001/497
(DULHAPUR) 		1738010044NRG24011220231113989 02/12/2023 PRIYANKA 1738010044WL053244 PRIYANKA 00415 SBIN0002872 200 200 Processed 01/01/2024 317614978 PRIYANKA STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-044-001/502
(DULHAPUR) 		1738010044NRG24011220231113991 02/12/2023 SURATANA 1738010044WL053244 SURATANA 00415 SBIN0002872 1000 1000 Processed 01/01/2024 317614978 SURATANA INDIA POST PAYMENTS BANK LIMITED(508528)
201 LANJI MP-38-010-044-001/505-A
(DULHAPUR) 		1738010044NRG24011220231113992 02/12/2023 LILU 1738010044WL053244 LILU 00415 SBIN0002872 200 200 Processed 01/01/2024 317614978 LILU STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-044-001/52
(DULHAPUR) 		1738010044NRG24011220231113993 02/12/2023 ANITA NARNAURE 1738010044WL053244 ANITA NARNAURE 00415 SBIN0002872 1000 1000 Processed 01/01/2024 317614978 ANITANARNAURE STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-044-001/541
(DULHAPUR) 		1738010044NRG24011220231113994 02/12/2023 SANTOSH 1738010044WL053244 SANTOSH 00415 SBIN0002872 1000 1000 Processed 01/01/2024 317614978 SANTOSH STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-044-001/545
(DULHAPUR) 		1738010044NRG24011220231113995 02/12/2023 SUKVAN 1738010044WL053244 SUKVAN 00415 SBIN0002872 200 200 Processed 01/01/2024 317614978 SUKVAN STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-044-001/546-B
(DULHAPUR) 		1738010044NRG24011220231113996 02/12/2023 GURUDAYAL 1738010044WL053244 GURUDAYAL 00415 SBIN0002872 1000 1000 Processed 01/01/2024 317614978 GURUDAYAL STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-044-001/546-B
(DULHAPUR) 		1738010044NRG24011220231113997 02/12/2023 MALTI 1738010044WL053244 MALTI 00415 SBIN0002872 1000 1000 Processed 01/01/2024 317614978 MALTI STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-044-001/84
(DULHAPUR) 		1738010044NRG24011220231113998 02/12/2023 DULERAM 1738010044WL053244 DULERAM 00415 SBIN0002872 800 800 Processed 01/01/2024 317614978 DULERAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-044-001/84
(DULHAPUR) 		1738010044NRG24011220231113999 02/12/2023 TEKAN BARGAIYA 1738010044WL053244 TEKAN BARGAIYA 00415 SBIN0002872 5 5 Processed 01/01/2024 317614978 TEKANBARGAIYA STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-047-001/08
(PATHARGAON) 		1738010047NRG24021220231115151 02/12/2023 TARACHAND 1738010047WL053311 TARACHAND 00415 SBIN0002872 950 950 Processed 01/01/2024 317614978 TARACHAND STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-047-001/135
(PATHARGAON) 		1738010047NRG24021220231115267 02/12/2023 ANJANI GRASIYA 1738010047WL053315 ANJANI GRASIYA 00415 SBIN0002872 1224 1224 Processed 01/01/2024 317614978 ANJANIGRASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-047-001/139-A
(PATHARGAON) 		1738010047NRG24021220231115268 02/12/2023 REKHA RANGHATI 1738010047WL053315 REKHA RANGHATI 00415 SBIN0002872 1428 1428 Processed 01/01/2024 317614978 REKHARANGHATI STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-047-001/140
(PATHARGAON) 		1738010047NRG24021220231115269 02/12/2023 SHARDA GHARASIA 1738010047WL053315 SHARDA GHARASIA 00415 SBIN0002872 1224 1224 Processed 01/01/2024 317614978 SHARDAGHARASIA STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-047-001/142
(PATHARGAON) 		1738010047NRG24021220231115271 02/12/2023 CHHOTIBAI 1738010047WL053315 CHHOTIBAI 00415 SBIN0002872 1428 1428 Processed 01/01/2024 317614978 CHHOTIBAI STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-047-001/145-A
(PATHARGAON) 		1738010047NRG24021220231115273 02/12/2023 GAYATREE RANGHATI 1738010047WL053315 GAYATREE RANGHATI 00415 SBIN0002872 1224 1224 Processed 01/01/2024 317614978 GAYATREERANGHATI STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-047-001/148
(PATHARGAON) 		1738010047NRG24021220231115274 02/12/2023 GANGABAI SARIA 1738010047WL053315 GANGABAI SARIA 00415 SBIN0002872 1224 1224 Processed 01/01/2024 317614978 GANGABAISARIA STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-047-001/22
(PATHARGAON) 		1738010047NRG24021220231115152 02/12/2023 SUKHBATI BAI TEKAM 1738010047WL053311 SUKHBATI BAI TEKAM 00415 SBIN0002872 760 760 Processed 01/01/2024 317614978 SUKHBATIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-047-001/22-A
(PATHARGAON) 		1738010047NRG24021220231115153 02/12/2023 SANGEETA TEKAM 1738010047WL053311 SANGEETA TEKAM 00415 SBIN0002872 570 570 Processed 01/01/2024 317614978 SANGEETATEKAM FINO PAYMENTS BANK LTD(608001)
218 LANJI MP-38-010-047-001/228
(PATHARGAON) 		1738010047NRG24021220231115154 02/12/2023 KUSHAL SARIA 1738010047WL053311 KUSHAL SARIA 00415 SBIN0002872 950 950 Processed 01/01/2024 317614978 KUSHALSARIA STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-047-001/233
(PATHARGAON) 		1738010047NRG24021220231115276 02/12/2023 JANKI TATISHWAR 1738010047WL053315 JANKI TATISHWAR 00415 SBIN0002872 1224 1224 Processed 01/01/2024 317614978 JANKITATISHWAR STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-047-001/281
(PATHARGAON) 		1738010047NRG24021220231115155 02/12/2023 SANGITA MALGHAM 1738010047WL053311 SANGITA MALGHAM 00415 SBIN0002872 760 760 Processed 01/01/2024 317614978 SANGITAMALGHAM STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-047-001/289-A
(PATHARGAON) 		1738010047NRG24021220231115156 02/12/2023 GEETA BHAUTIK 1738010047WL053311 GEETA BHAUTIK 00415 SBIN0002872 760 760 Processed 01/01/2024 317614978 GEETABHAUTIK STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-047-001/289-B
(PATHARGAON) 		1738010047NRG24021220231115157 02/12/2023 REETA BHOUTIK 1738010047WL053311 REETA BHOUTIK 00415 SBIN0002872 570 570 Processed 01/01/2024 317614978 REETABHOUTIK STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-047-001/375
(PATHARGAON) 		1738010047NRG24021220231115161 02/12/2023 SAKUN CHAUDHRI 1738010047WL053311 SAKUN CHAUDHRI 00415 SBIN0002872 950 950 Processed 01/01/2024 317614978 SAKUNCHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
224 LANJI MP-38-010-047-001/62
(PATHARGAON) 		1738010047NRG24021220231115164 02/12/2023 DHARMSHILA MESHRAM 1738010047WL053311 DHARMSHILA MESHRAM 00415 SBIN0002872 760 760 Processed 01/01/2024 317614978 DHARMSHILAMESHRAM STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-047-001/78-A
(PATHARGAON) 		1738010047NRG24021220231115278 02/12/2023 PARVATI GAYAKWAD 1738010047WL053315 PARVATI GAYAKWAD 00415 SBIN0002872 1428 1428 Processed 01/01/2024 317614978 PARVATIGAYAKWAD STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-061-002/307
(TEKRI) 		1738010061NRG24021220231115063 02/12/2023 SANGITA 1738010061WL053308 SANGITA 00415 SBIN0002872 975 975 Processed 01/01/2024 317614978 SANGITA STATE BANK OF INDIA(508548)
SubTotal 82135 82135
227 LANJI MP-38-010-024-002/280-A
(DAHEGAON) 		1738010000NRG24021220231115528 02/12/2023 VANITA 1738010WL053330 VANITA 00688 FINO0001001 600 600 Processed 01/01/2024 317614978 VANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
228 LANJI MP-38-010-004-002/106
(AABA) 		1738010004NRG24021220231115281 02/12/2023 NIKITA 1738010004WL053316 NIKITA 00691 IPOS0000001 215 215 Processed 01/01/2024 317614978 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
229 LANJI MP-38-010-010-002/18-B
(PARASWADA) 		1738010010NRG24011220231114098 02/12/2023 MALTI 1738010010WL053254 MALTI 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317614978 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
230 LANJI MP-38-010-010-002/188
(PARASWADA) 		1738010010NRG24011220231114102 02/12/2023 KAVITA PATLE 1738010010WL053254 KAVITA PATLE 00691 IPOS0000001 1200 1200 Processed 01/01/2024 317614978 KAVITAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-024-002/168
(DAHEGAON) 		1738010000NRG24021220231115483 02/12/2023 shishulabai 1738010WL053330 shishulabai 00691 IPOS0000001 600 600 Processed 01/01/2024 317614978 shishulabai INDIA POST PAYMENTS BANK LIMITED(508528)
232 LANJI MP-38-010-024-002/192
(DAHEGAON) 		1738010000NRG24021220231115495 02/12/2023 chandrakala mordeve 1738010WL053330 chandrakala mordeve 00691 IPOS0000001 600 600 Processed 01/01/2024 317614978 chandrakalamordeve INDIA POST PAYMENTS BANK LIMITED(508528)
233 LANJI MP-38-010-024-002/549
(DAHEGAON) 		1738010000NRG24021220231115546 02/12/2023 Shyamkala Shende 1738010WL053330 Shyamkala Shende 00691 IPOS0000001 600 600 Processed 01/01/2024 317614978 ShyamkalaShende INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-024-002/558
(DAHEGAON) 		1738010000NRG24021220231115549 02/12/2023 sogi madavi 1738010WL053330 sogi madavi 00691 IPOS0000001 600 600 Processed 01/01/2024 317614978 sogimadavi INDIA POST PAYMENTS BANK LIMITED(508528)
235 LANJI MP-38-010-039-012/188-A
(RISEWADA) 		1738010039NRG24021220231114740 02/12/2023 Kamalnath Kutariye 1738010039WL053286 Kamalnath Kutariye 00691 IPOS0000001 1260 1260 Processed 01/01/2024 317614978 KamalnathKutariye INDIA POST PAYMENTS BANK LIMITED(508528)
236 LANJI MP-38-010-039-012/360-A
(RISEWADA) 		1738010039NRG24021220231114744 02/12/2023 Imleshwari Dhekware 1738010039WL053286 Imleshwari Dhekware 00691 IPOS0000001 1260 1260 Processed 01/01/2024 317614978 ImleshwariDhekware INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7535 7535
237 LANJI MP-38-010-024-001/299
(DAHEGAON) 		1738010000NRG24021220231115459 02/12/2023 YASHODA 1738010WL053330 YASHODA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
238 LANJI MP-38-010-024-001/332
(DAHEGAON) 		1738010000NRG24021220231115463 02/12/2023 RAKHA 1738010WL053330 RAKHA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 RAKHA NARMADA JHABUA GRAMIN BANK(508515)
239 LANJI MP-38-010-024-002/136
(DAHEGAON) 		1738010000NRG24021220231115467 02/12/2023 GUNVANTA 1738010WL053330 GUNVANTA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 GUNVANTA NARMADA JHABUA GRAMIN BANK(508515)
240 LANJI MP-38-010-024-002/138
(DAHEGAON) 		1738010000NRG24021220231115468 02/12/2023 CHHAYA 1738010WL053330 CHHAYA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
241 LANJI MP-38-010-024-002/138-A
(DAHEGAON) 		1738010000NRG24021220231115469 02/12/2023 URMILA 1738010WL053330 URMILA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 URMILA NARMADA JHABUA GRAMIN BANK(508515)
242 LANJI MP-38-010-024-002/144
(DAHEGAON) 		1738010000NRG24021220231115470 02/12/2023 KOUTIKA BAI 1738010WL053330 KOUTIKA BAI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 KOUTIKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 LANJI MP-38-010-024-002/145
(DAHEGAON) 		1738010000NRG24021220231115471 02/12/2023 DEVKI 1738010WL053330 DEVKI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
244 LANJI MP-38-010-024-002/146
(DAHEGAON) 		1738010000NRG24021220231115472 02/12/2023 BEBIBAI 1738010WL053330 BEBIBAI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
245 LANJI MP-38-010-024-002/147
(DAHEGAON) 		1738010000NRG24021220231115473 02/12/2023 KUSHVANTI 1738010WL053330 KUSHVANTI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 KUSHVANTI NARMADA JHABUA GRAMIN BANK(508515)
246 LANJI MP-38-010-024-002/152
(DAHEGAON) 		1738010000NRG24021220231115474 02/12/2023 SHINDHU 1738010WL053330 SHINDHU 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 SHINDHU NARMADA JHABUA GRAMIN BANK(508515)
247 LANJI MP-38-010-024-002/154-A
(DAHEGAON) 		1738010000NRG24021220231115475 02/12/2023 SARITA 1738010WL053330 SARITA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 SARITA NARMADA JHABUA GRAMIN BANK(508515)
248 LANJI MP-38-010-024-002/158
(DAHEGAON) 		1738010000NRG24021220231115476 02/12/2023 GODAWARI 1738010WL053330 GODAWARI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 GODAWARI NARMADA JHABUA GRAMIN BANK(508515)
249 LANJI MP-38-010-024-002/159-A
(DAHEGAON) 		1738010000NRG24021220231115477 02/12/2023 UMESHWARI 1738010WL053330 UMESHWARI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 UMESHWARI BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-024-002/160
(DAHEGAON) 		1738010000NRG24021220231115478 02/12/2023 DURGA 1738010WL053330 DURGA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 DURGA NARMADA JHABUA GRAMIN BANK(508515)
251 LANJI MP-38-010-024-002/161
(DAHEGAON) 		1738010000NRG24021220231115480 02/12/2023 DHANIRAM 1738010WL053330 DHANIRAM 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
252 LANJI MP-38-010-024-002/161
(DAHEGAON) 		1738010000NRG24021220231115479 02/12/2023 MILAN 1738010WL053330 MILAN 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 MILAN FINO PAYMENTS BANK LTD(608001)
253 LANJI MP-38-010-024-002/164
(DAHEGAON) 		1738010000NRG24021220231115481 02/12/2023 YOGESHWARI 1738010WL053330 YOGESHWARI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
254 LANJI MP-38-010-024-002/166
(DAHEGAON) 		1738010000NRG24021220231115482 02/12/2023 MUNNI 1738010WL053330 MUNNI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
255 LANJI MP-38-010-024-002/169
(DAHEGAON) 		1738010000NRG24021220231115484 02/12/2023 LALITA 1738010WL053330 LALITA 00697 BKID0MG1305 400 400 Processed 01/01/2024 317614978 LALITA NARMADA JHABUA GRAMIN BANK(508515)
256 LANJI MP-38-010-024-002/175
(DAHEGAON) 		1738010000NRG24021220231115485 02/12/2023 BHOJLAL CHITAVE 1738010WL053330 BHOJLAL CHITAVE 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 BHOJLALCHITAVE NARMADA JHABUA GRAMIN BANK(508515)
257 LANJI MP-38-010-024-002/179
(DAHEGAON) 		1738010000NRG24021220231115488 02/12/2023 YASVANTRAO 1738010WL053330 YASVANTRAO 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 YASVANTRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
258 LANJI MP-38-010-024-002/181
(DAHEGAON) 		1738010000NRG24021220231115489 02/12/2023 IMLA 1738010WL053330 IMLA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 IMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
259 LANJI MP-38-010-024-002/184
(DAHEGAON) 		1738010000NRG24021220231115490 02/12/2023 SARSAVTA 1738010WL053330 SARSAVTA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 SARSAVTA FINO PAYMENTS BANK LTD(608001)
260 LANJI MP-38-010-024-002/185
(DAHEGAON) 		1738010000NRG24021220231115491 02/12/2023 SANGITA 1738010WL053330 SANGITA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 SANGITA STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-024-002/186
(DAHEGAON) 		1738010000NRG24021220231115492 02/12/2023 PUNAM 1738010WL053330 PUNAM 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 PUNAM BANK OF INDIA(508505)
262 LANJI MP-38-010-024-002/189
(DAHEGAON) 		1738010000NRG24021220231115493 02/12/2023 SUNITA 1738010WL053330 SUNITA 00697 BKID0MG1305 200 200 Processed 01/01/2024 317614978 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
263 LANJI MP-38-010-024-002/190-A
(DAHEGAON) 		1738010000NRG24021220231115494 02/12/2023 SATYAKALA 1738010WL053330 SATYAKALA 00697 BKID0MG1305 400 400 Processed 01/01/2024 317614978 SATYAKALA NARMADA JHABUA GRAMIN BANK(508515)
264 LANJI MP-38-010-024-002/195
(DAHEGAON) 		1738010000NRG24021220231115497 02/12/2023 BHURAKI BAI 1738010WL053330 BHURAKI BAI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 BHURAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
265 LANJI MP-38-010-024-002/196
(DAHEGAON) 		1738010000NRG24021220231115498 02/12/2023 ANITA 1738010WL053330 ANITA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 ANITA NARMADA JHABUA GRAMIN BANK(508515)
266 LANJI MP-38-010-024-002/196-A
(DAHEGAON) 		1738010000NRG24021220231115499 02/12/2023 JHULAN 1738010WL053330 JHULAN 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 JHULAN NARMADA JHABUA GRAMIN BANK(508515)
267 LANJI MP-38-010-024-002/197
(DAHEGAON) 		1738010000NRG24021220231115500 02/12/2023 SAYABAI 1738010WL053330 SAYABAI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 SAYABAI NARMADA JHABUA GRAMIN BANK(508515)
268 LANJI MP-38-010-024-002/205-A
(DAHEGAON) 		1738010000NRG24021220231115502 02/12/2023 KULVANTA 1738010WL053330 KULVANTA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 KULVANTA NARMADA JHABUA GRAMIN BANK(508515)
269 LANJI MP-38-010-024-002/206
(DAHEGAON) 		1738010000NRG24021220231115503 02/12/2023 SARASWATA 1738010WL053330 SARASWATA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 SARASWATA NARMADA JHABUA GRAMIN BANK(508515)
270 LANJI MP-38-010-024-002/212
(DAHEGAON) 		1738010000NRG24021220231115505 02/12/2023 SARITA 1738010WL053330 SARITA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 SARITA BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-024-002/212-A
(DAHEGAON) 		1738010000NRG24021220231115506 02/12/2023 NIRMALA 1738010WL053330 NIRMALA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 NIRMALA STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-024-002/213
(DAHEGAON) 		1738010000NRG24021220231115507 02/12/2023 ANITA BAI 1738010WL053330 ANITA BAI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
273 LANJI MP-38-010-024-002/214-A
(DAHEGAON) 		1738010000NRG24021220231115508 02/12/2023 SARSWATI 1738010WL053330 SARSWATI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
274 LANJI MP-38-010-024-002/215
(DAHEGAON) 		1738010000NRG24021220231115509 02/12/2023 DARKAN 1738010WL053330 DARKAN 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 DARKAN NARMADA JHABUA GRAMIN BANK(508515)
275 LANJI MP-38-010-024-002/216
(DAHEGAON) 		1738010000NRG24021220231115510 02/12/2023 FULAN 1738010WL053330 FULAN 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 FULAN NARMADA JHABUA GRAMIN BANK(508515)
276 LANJI MP-38-010-024-002/217
(DAHEGAON) 		1738010000NRG24021220231115511 02/12/2023 BENU BAI 1738010WL053330 BENU BAI 00697 BKID0MG1305 400 400 Processed 01/01/2024 317614978 BENUBAI NARMADA JHABUA GRAMIN BANK(508515)
277 LANJI MP-38-010-024-002/220
(DAHEGAON) 		1738010000NRG24021220231115512 02/12/2023 SHYAMBATI 1738010WL053330 SHYAMBATI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
278 LANJI MP-38-010-024-002/221
(DAHEGAON) 		1738010000NRG24021220231115513 02/12/2023 DWARKA 1738010WL053330 DWARKA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
279 LANJI MP-38-010-024-002/222
(DAHEGAON) 		1738010000NRG24021220231115514 02/12/2023 SUBARTA 1738010WL053330 SUBARTA 00697 BKID0MG1305 400 400 Processed 01/01/2024 317614978 SUBARTA NARMADA JHABUA GRAMIN BANK(508515)
280 LANJI MP-38-010-024-002/224
(DAHEGAON) 		1738010000NRG24021220231115516 02/12/2023 RATABAI 1738010WL053330 RATABAI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 RATABAI NARMADA JHABUA GRAMIN BANK(508515)
281 LANJI MP-38-010-024-002/226
(DAHEGAON) 		1738010000NRG24021220231115517 02/12/2023 YASHODA 1738010WL053330 YASHODA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
282 LANJI MP-38-010-024-002/229
(DAHEGAON) 		1738010000NRG24021220231115519 02/12/2023 SHANTI 1738010WL053330 SHANTI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
283 LANJI MP-38-010-024-002/254
(DAHEGAON) 		1738010000NRG24021220231115520 02/12/2023 KANTI 1738010WL053330 KANTI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 KANTI NARMADA JHABUA GRAMIN BANK(508515)
284 LANJI MP-38-010-024-002/257
(DAHEGAON) 		1738010000NRG24021220231115522 02/12/2023 KUNTI 1738010WL053330 KUNTI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
285 LANJI MP-38-010-024-002/258
(DAHEGAON) 		1738010000NRG24021220231115523 02/12/2023 SUNITA 1738010WL053330 SUNITA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
286 LANJI MP-38-010-024-002/261
(DAHEGAON) 		1738010000NRG24021220231115524 02/12/2023 DILESHWARI 1738010WL053330 DILESHWARI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 DILESHWARI NARMADA JHABUA GRAMIN BANK(508515)
287 LANJI MP-38-010-024-002/269
(DAHEGAON) 		1738010000NRG24021220231115526 02/12/2023 SARSWATA 1738010WL053330 SARSWATA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 SARSWATA NARMADA JHABUA GRAMIN BANK(508515)
288 LANJI MP-38-010-024-002/273
(DAHEGAON) 		1738010000NRG24021220231115527 02/12/2023 YUVRAJ MESHRAM 1738010WL053330 YUVRAJ MESHRAM 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 YUVRAJMESHRAM STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-024-002/394
(DAHEGAON) 		1738010000NRG24021220231115530 02/12/2023 DAMINI 1738010WL053330 DAMINI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 DAMINI NARMADA JHABUA GRAMIN BANK(508515)
290 LANJI MP-38-010-024-002/397
(DAHEGAON) 		1738010000NRG24021220231115532 02/12/2023 BEDUBAI 1738010WL053330 BEDUBAI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 BEDUBAI NARMADA JHABUA GRAMIN BANK(508515)
291 LANJI MP-38-010-024-002/400
(DAHEGAON) 		1738010000NRG24021220231115533 02/12/2023 REVENDRA 1738010WL053330 REVENDRA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 REVENDRA NARMADA JHABUA GRAMIN BANK(508515)
292 LANJI MP-38-010-024-002/402
(DAHEGAON) 		1738010000NRG24021220231115534 02/12/2023 Bhumeshwari 1738010WL053330 Bhumeshwari 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 Bhumeshwari STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-024-002/406-A
(DAHEGAON) 		1738010000NRG24021220231115536 02/12/2023 KISHIR SHING 1738010WL053330 KISHIR SHING 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 KISHIRSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
294 LANJI MP-38-010-024-002/406-A
(DAHEGAON) 		1738010000NRG24021220231115535 02/12/2023 SHANTI DEVI 1738010WL053330 SHANTI DEVI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 SHANTIDEVI NARMADA JHABUA GRAMIN BANK(508515)
295 LANJI MP-38-010-024-002/532
(DAHEGAON) 		1738010000NRG24021220231115537 02/12/2023 CHANDRAKALA 1738010WL053330 CHANDRAKALA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
296 LANJI MP-38-010-024-002/533
(DAHEGAON) 		1738010000NRG24021220231115538 02/12/2023 ANUBAI 1738010WL053330 ANUBAI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 ANUBAI NARMADA JHABUA GRAMIN BANK(508515)
297 LANJI MP-38-010-024-002/535
(DAHEGAON) 		1738010000NRG24021220231115539 02/12/2023 ALKA 1738010WL053330 ALKA 00697 BKID0MG1305 200 200 Processed 01/01/2024 317614978 ALKA NARMADA JHABUA GRAMIN BANK(508515)
298 LANJI MP-38-010-024-002/535-A
(DAHEGAON) 		1738010000NRG24021220231115540 02/12/2023 SHUSHILA 1738010WL053330 SHUSHILA 00697 BKID0MG1305 200 200 Processed 01/01/2024 317614978 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-024-002/538
(DAHEGAON) 		1738010000NRG24021220231115541 02/12/2023 SUNITA 1738010WL053330 SUNITA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
300 LANJI MP-38-010-024-002/539-A
(DAHEGAON) 		1738010000NRG24021220231115542 02/12/2023 CHAYA 1738010WL053330 CHAYA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 CHAYA NARMADA JHABUA GRAMIN BANK(508515)
301 LANJI MP-38-010-024-002/540
(DAHEGAON) 		1738010000NRG24021220231115543 02/12/2023 niru so ramlal 1738010WL053330 niru so ramlal 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 nirusoramlal NARMADA JHABUA GRAMIN BANK(508515)
302 LANJI MP-38-010-024-002/543
(DAHEGAON) 		1738010000NRG24021220231115544 02/12/2023 BHURANBAI 1738010WL053330 BHURANBAI 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 BHURANBAI NARMADA JHABUA GRAMIN BANK(508515)
303 LANJI MP-38-010-024-002/547
(DAHEGAON) 		1738010000NRG24021220231115545 02/12/2023 SUSHILA 1738010WL053330 SUSHILA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
304 LANJI MP-38-010-024-002/550
(DAHEGAON) 		1738010000NRG24021220231115547 02/12/2023 LALITA 1738010WL053330 LALITA 00697 BKID0MG1305 400 400 Processed 01/01/2024 317614978 LALITA NARMADA JHABUA GRAMIN BANK(508515)
305 LANJI MP-38-010-024-002/551
(DAHEGAON) 		1738010000NRG24021220231115548 02/12/2023 parmeshwar 1738010WL053330 parmeshwar 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 parmeshwar NARMADA JHABUA GRAMIN BANK(508515)
306 LANJI MP-38-010-024-002/561
(DAHEGAON) 		1738010000NRG24021220231115550 02/12/2023 JAYLAL 1738010WL053330 JAYLAL 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
307 LANJI MP-38-010-024-002/578
(DAHEGAON) 		1738010000NRG24021220231115552 02/12/2023 PRABHA 1738010WL053330 PRABHA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 PRABHA STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-024-002/586-A
(DAHEGAON) 		1738010000NRG24021220231115555 02/12/2023 PAWANREKHA 1738010WL053330 PAWANREKHA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 PAWANREKHA NARMADA JHABUA GRAMIN BANK(508515)
309 LANJI MP-38-010-024-002/586-A
(DAHEGAON) 		1738010000NRG24021220231115554 02/12/2023 SANTOSH 1738010WL053330 SANTOSH 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 SANTOSH STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-024-002/596-A
(DAHEGAON) 		1738010000NRG24021220231115556 02/12/2023 ANITA 1738010WL053330 ANITA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 ANITA NARMADA JHABUA GRAMIN BANK(508515)
311 LANJI MP-38-010-024-002/614
(DAHEGAON) 		1738010000NRG24021220231115557 02/12/2023 SANTKALA 1738010WL053330 SANTKALA 00697 BKID0MG1305 600 600 Processed 01/01/2024 317614978 SANTKALA FINO PAYMENTS BANK LTD(608001)
SubTotal 42800 42800
312 LANJI MP-38-010-004-002/359
(AABA) 		1738010004NRG24021220231115295 02/12/2023 SARSWATA 1738010004WL053316 SARSWATA 00697 BKID0MG1306 430 430 Processed 01/01/2024 317614978 SARSWATA STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-004-002/60-A
(AABA) 		1738010004NRG24021220231115307 02/12/2023 PUSPA NARNOURE 1738010004WL053316 PUSPA NARNOURE 00697 BKID0MG1306 430 430 Processed 01/01/2024 317614978 PUSPANARNOURE BANK OF MAHARASHTRA(607387)
314 LANJI MP-38-010-047-001/142
(PATHARGAON) 		1738010047NRG24021220231115270 02/12/2023 RAMKALI RANGHATI 1738010047WL053315 RAMKALI RANGHATI 00697 BKID0MG1306 1428 1428 Processed 01/01/2024 317614978 RAMKALIRANGHATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
315 LANJI MP-38-010-047-001/240
(PATHARGAON) 		1738010047NRG24021220231115277 02/12/2023 LAXMI GRASIYA 1738010047WL053315 LAXMI GRASIYA 00697 BKID0MG1306 1428 1428 Processed 01/01/2024 317614978 LAXMIGRASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 LANJI MP-38-010-047-001/298
(PATHARGAON) 		1738010047NRG24021220231115158 02/12/2023 GEETA BAI 1738010047WL053311 GEETA BAI 00697 BKID0MG1306 380 380 Processed 01/01/2024 317614978 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 LANJI MP-38-010-047-001/298-B
(PATHARGAON) 		1738010047NRG24021220231115159 02/12/2023 KIRAN MESHRAM 1738010047WL053311 KIRAN MESHRAM 00697 BKID0MG1306 760 760 Processed 01/01/2024 317614978 KIRANMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
318 LANJI MP-38-010-047-001/362-A
(PATHARGAON) 		1738010047NRG24021220231115160 02/12/2023 GEETA YEDE 1738010047WL053311 GEETA YEDE 00697 BKID0MG1306 950 950 Processed 01/01/2024 317614978 GEETAYEDE STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-047-001/397-A
(PATHARGAON) 		1738010047NRG24021220231115162 02/12/2023 PRABHA MANSURE 1738010047WL053311 PRABHA MANSURE 00697 BKID0MG1306 760 760 Processed 01/01/2024 317614978 PRABHAMANSURE STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-047-001/397-C
(PATHARGAON) 		1738010047NRG24021220231115163 02/12/2023 SAVITRI MANSURE 1738010047WL053311 SAVITRI MANSURE 00697 BKID0MG1306 950 950 Processed 01/01/2024 317614978 SAVITRIMANSURE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7516 7516
321 LANJI MP-38-010-047-001/148-A
(PATHARGAON) 		1738010047NRG24021220231115275 02/12/2023 SUBHADRA SARIYA 1738010047WL053315 SUBHADRA SARIYA 00697 BKID0MG1320 1020 1020 Processed 01/01/2024 317614978 SUBHADRASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
322 LANJI MP-38-010-004-002/72
(AABA) 		1738010004NRG24021220231115310 02/12/2023 GEETA NARNAURE 1738010004WL053316 GEETA NARNAURE 00697 BKID0NAMRGB 215 215 Processed 01/01/2024 317614978 GEETANARNAURE BANK OF MAHARASHTRA(607387)
323 LANJI MP-38-010-024-002/280-B
(DAHEGAON) 		1738010000NRG24021220231115529 02/12/2023 GULSHAN 1738010WL053330 GULSHAN 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 317614978 GULSHAN NARMADA JHABUA GRAMIN BANK(508515)
324 LANJI MP-38-010-024-002/396-A
(DAHEGAON) 		1738010000NRG24021220231115531 02/12/2023 dhaneshwar 1738010WL053330 dhaneshwar 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 317614978 dhaneshwar CENTRAL BANK OF INDIA(607115)
325 LANJI MP-38-010-024-002/580-A
(DAHEGAON) 		1738010000NRG24021220231115553 02/12/2023 SUJATA 1738010WL053330 SUJATA 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 317614978 SUJATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1615 1615
Total 245642 245642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_021223APB_FTO_371897 AXIS BANK UTIB0001170 BALAGHAT 1200
2 LANJI MP1738010_021223APB_FTO_371897 Bank of Maharastra MAHB0000786 KARANJA 40912
3 LANJI MP1738010_021223APB_FTO_371897 Bank of Maharastra MAHB0000796 BHANEGAON 16824
4 LANJI MP1738010_021223APB_FTO_371897 Bank of Maharastra MAHB0001057 LANJI 17568
5 LANJI MP1738010_021223APB_FTO_371897 Central Bank Of India CBIN0281494 LANJI 25917
6 LANJI MP1738010_021223APB_FTO_371897 State Bank of India SBIN0002872 LANJI 82135
7 LANJI MP1738010_021223APB_FTO_371897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
8 LANJI MP1738010_021223APB_FTO_371897 India Post Payments Bank IPOS0000001 Balaghat 7535
9 LANJI MP1738010_021223APB_FTO_371897 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 42800
10 LANJI MP1738010_021223APB_FTO_371897 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 7516
11 LANJI MP1738010_021223APB_FTO_371897 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1020
12 LANJI MP1738010_021223APB_FTO_371897 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 215
13 LANJI MP1738010_021223APB_FTO_371897 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1400

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