Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:54:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_221223APB_FTO_403289
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-38-010-013-001/103-B
(PARSODI) 		1738010013NRG24211220231185925 22/12/2023 LALITA 1738010013WL056279 LALITA 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644038212 LALITA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-013-001/105
(PARSODI) 		1738010013NRG24211220231185927 22/12/2023 Bhagwati panche 1738010013WL056279 Bhagwati panche 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644038212 Bhagwatipanche BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-013-001/105
(PARSODI) 		1738010013NRG24211220231185926 22/12/2023 kamlesh 1738010013WL056279 kamlesh 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644038212 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-013-001/113
(PARSODI) 		1738010013NRG24211220231185928 22/12/2023 SUKBATI 1738010013WL056279 SUKBATI 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644038212 SUKBATI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-013-001/146
(PARSODI) 		1738010013NRG24211220231185929 22/12/2023 PUSTKALA 1738010013WL056279 PUSTKALA 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644038212 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-013-001/148
(PARSODI) 		1738010013NRG24211220231185930 22/12/2023 BAIGIN CHUDHRI 1738010013WL056279 BAIGIN CHUDHRI 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644038212 BAIGINCHUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-013-001/18
(PARSODI) 		1738010013NRG24211220231185931 22/12/2023 LAXMI 1738010013WL056279 LAXMI 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644038212 LAXMI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-013-001/19
(PARSODI) 		1738010013NRG24211220231185932 22/12/2023 MUNNI 1738010013WL056279 MUNNI 00051 MAHB0000786 221 221 Processed 11/03/2024 644038212 MUNNI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-013-001/19-A
(PARSODI) 		1738010013NRG24211220231185933 22/12/2023 Rekha Vjaykumar Nangpure 1738010013WL056279 Rekha Vjaykumar Nangpure 00051 MAHB0000786 1326 1326 Processed 11/03/2024 644038212 RekhaVjaykumarNangpure BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-013-001/199
(PARSODI) 		1738010013NRG24211220231185934 22/12/2023 JITESH 1738010013WL056279 JITESH 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644038212 JITESH BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-013-001/212
(PARSODI) 		1738010013NRG24211220231185935 22/12/2023 HIRAN 1738010013WL056279 HIRAN 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644038212 HIRAN BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-013-001/288
(PARSODI) 		1738010013NRG24211220231185936 22/12/2023 KAILASH PACHE 1738010013WL056279 KAILASH PACHE 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644038212 KAILASHPACHE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-013-001/288
(PARSODI) 		1738010013NRG24211220231185937 22/12/2023 MAMITA 1738010013WL056279 MAMITA 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644038212 MAMITA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-013-001/346
(PARSODI) 		1738010013NRG24211220231185938 22/12/2023 CHANDRAKANT 1738010013WL056279 CHANDRAKANT 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644038212 CHANDRAKANT STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-013-001/37
(PARSODI) 		1738010013NRG24211220231185939 22/12/2023 MIRA 1738010013WL056279 MIRA 00051 MAHB0000786 1326 1326 Processed 11/03/2024 644038212 MIRA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-013-001/405
(PARSODI) 		1738010013NRG24211220231185940 22/12/2023 GANGA 1738010013WL056279 GANGA 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644038212 GANGA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-013-001/416
(PARSODI) 		1738010013NRG24211220231185942 22/12/2023 GUNITA PANCHE 1738010013WL056279 GUNITA PANCHE 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644038212 GUNITAPANCHE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-013-001/54
(PARSODI) 		1738010013NRG24211220231185943 22/12/2023 HEMLATA MATARE 1738010013WL056279 HEMLATA MATARE 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644038212 HEMLATAMATARE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-013-001/82
(PARSODI) 		1738010013NRG24211220231185944 22/12/2023 PRADIP NAGPURE 1738010013WL056279 PRADIP NAGPURE 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644038212 PRADIPNAGPURE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-013-001/87
(PARSODI) 		1738010013NRG24211220231185945 22/12/2023 BHAGWANTI 1738010013WL056279 BHAGWANTI 00051 MAHB0000786 1330 1330 Processed 11/03/2024 644038212 BHAGWANTI BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-013-001/90
(PARSODI) 		1738010013NRG24211220231185947 22/12/2023 Rekha 1738010013WL056279 Rekha 00051 MAHB0000786 1326 1326 Processed 11/03/2024 644038212 Rekha BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-013-001/90
(PARSODI) 		1738010013NRG24211220231185946 22/12/2023 SARSWATI 1738010013WL056279 SARSWATI 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644038212 SARSWATI STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-013-001/90-A
(PARSODI) 		1738010013NRG24211220231185948 22/12/2023 LIMESHWARI BASONE 1738010013WL056279 LIMESHWARI BASONE 00051 MAHB0000786 1547 1547 Processed 11/03/2024 644038212 LIMESHWARIBASONE STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-016-001/206
(MIRIYA) 		1738010016NRG24211220231186736 22/12/2023 PREMLATA LILHARE 1738010016WL056308 PREMLATA LILHARE 00051 MAHB0000786 1209 1209 Processed 11/03/2024 644038212 PREMLATALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-016-001/207
(MIRIYA) 		1738010016NRG24211220231186737 22/12/2023 SAVITREE 1738010016WL056308 SAVITREE 00051 MAHB0000786 3094 3094 Processed 11/03/2024 644038212 SAVITREE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-016-001/300-C
(MIRIYA) 		1738010016NRG24211220231186738 22/12/2023 CHARANDAS DAMAHE 1738010016WL056308 CHARANDAS DAMAHE 00051 MAHB0000786 3094 3094 Processed 11/03/2024 644038212 CHARANDASDAMAHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LANJI MP-38-010-016-001/301-A
(MIRIYA) 		1738010016NRG24211220231186739 22/12/2023 KISHANLAL LILHARE 1738010016WL056308 KISHANLAL LILHARE 00051 MAHB0000786 3094 3094 Processed 11/03/2024 644038212 KISHANLALLILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LANJI MP-38-010-016-001/328
(MIRIYA) 		1738010016NRG24211220231186740 22/12/2023 PUSTKALABAI 1738010016WL056308 PUSTKALABAI 00051 MAHB0000786 3094 3094 Processed 11/03/2024 644038212 PUSTKALABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LANJI MP-38-010-016-001/352
(MIRIYA) 		1738010016NRG24211220231186742 22/12/2023 HULSIBAI 1738010016WL056308 HULSIBAI 00051 MAHB0000786 1806 1806 Processed 11/03/2024 644038212 HULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-016-001/352
(MIRIYA) 		1738010016NRG24211220231186741 22/12/2023 nainavanti lilhare 1738010016WL056308 nainavanti lilhare 00051 MAHB0000786 1806 1806 Processed 11/03/2024 644038212 nainavantililhare INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-016-001/374
(MIRIYA) 		1738010016NRG24211220231186743 22/12/2023 BIRAN LILHARE 1738010016WL056308 BIRAN LILHARE 00051 MAHB0000786 2408 2408 Processed 11/03/2024 644038212 BIRANLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-016-001/423
(MIRIYA) 		1738010016NRG24211220231186746 22/12/2023 ANNPURNA GYANESHWAR 1738010016WL056308 ANNPURNA GYANESHWAR 00051 MAHB0000786 2873 2873 Processed 11/03/2024 644038212 ANNPURNAGYANESHWAR STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-016-001/423
(MIRIYA) 		1738010016NRG24211220231186745 22/12/2023 DYANESHWAR GANESH 1738010016WL056308 DYANESHWAR GANESH 00051 MAHB0000786 3094 3094 Processed 11/03/2024 644038212 DYANESHWARGANESH BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-016-001/423-A
(MIRIYA) 		1738010016NRG24211220231186747 22/12/2023 MAHESHWARI GINESHWAR BOMABRDE 1738010016WL056308 MAHESHWARI GINESHWAR BOMABRDE 00051 MAHB0000786 3094 3094 Processed 11/03/2024 644038212 MAHESHWARIGINESHWARBOMABRDE INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-016-001/85
(MIRIYA) 		1738010016NRG24211220231186748 22/12/2023 PUSHAPA BAI 1738010016WL056308 PUSHAPA BAI 00051 MAHB0000786 3094 3094 Processed 11/03/2024 644038212 PUSHAPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-038-001/120-A
(DEWALGAON) 		1738010000NRG24221220231192042 22/12/2023 Durga bai 1738010WL056454 Durga bai 00051 MAHB0000786 420 420 Processed 11/03/2024 644038212 Durgabai BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-038-001/145
(DEWALGAON) 		1738010000NRG24221220231192049 22/12/2023 MANU 1738010WL056454 MANU 00051 MAHB0000786 420 420 Processed 11/03/2024 644038212 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-038-001/159
(DEWALGAON) 		1738010000NRG24221220231192054 22/12/2023 CHHOTI 1738010WL056454 CHHOTI 00051 MAHB0000786 420 420 Processed 11/03/2024 644038212 CHHOTI BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-057-001/2
(BAHELA) 		1738010000NRG24211220231186066 22/12/2023 LATA 1738010WL056284 LATA 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644038212 LATA NARMADA JHABUA GRAMIN BANK(508515)
40 LANJI MP-38-010-057-001/2-A
(BAHELA) 		1738010000NRG24211220231186067 22/12/2023 DHANVANTA SUNIL KUMAR PATLE 1738010WL056284 DHANVANTA SUNIL KUMAR PATLE 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644038212 DHANVANTASUNILKUMARPATLE BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-057-001/83
(BAHELA) 		1738010000NRG24211220231186114 22/12/2023 SUNITA 1738010WL056284 SUNITA 00051 MAHB0000786 1000 1000 Processed 11/03/2024 644038212 SUNITA STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-062-001/113-A
(KULPA) 		1738010016NRG24211220231186749 22/12/2023 OMPRAKASH 1738010016WL056308 OMPRAKASH 00051 MAHB0000786 3094 3094 Processed 11/03/2024 644038212 OMPRAKASH BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-062-001/113-A
(KULPA) 		1738010016NRG24211220231186750 22/12/2023 PRATIMA OMPRAKASH PATHODE 1738010016WL056308 PRATIMA OMPRAKASH PATHODE 00051 MAHB0000786 3094 3094 Processed 11/03/2024 644038212 PRATIMAOMPRAKASHPATHODE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-062-001/442
(KULPA) 		1738010016NRG24211220231186753 22/12/2023 MANGLA 1738010016WL056308 MANGLA 00051 MAHB0000786 3094 3094 Processed 11/03/2024 644038212 MANGLA AIRTEL PAYMENTS BANK LIMITED(990288)
45 LANJI MP-38-010-062-001/442
(KULPA) 		1738010016NRG24211220231186752 22/12/2023 SUBHAS 1738010016WL056308 SUBHAS 00051 MAHB0000786 3094 3094 Processed 11/03/2024 644038212 SUBHAS BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-062-001/644-A
(KULPA) 		1738010016NRG24211220231186755 22/12/2023 BINDU 1738010016WL056308 BINDU 00051 MAHB0000786 3094 3094 Processed 11/03/2024 644038212 BINDU STATE BANK OF INDIA(508548)
SubTotal 83129 83129
47 LANJI MP-38-010-019-001/433-A
(MOHARA) 		1738010000NRG24221220231191858 22/12/2023 sakharam 1738010WL056450 sakharam 00051 MAHB0000796 1105 1105 Processed 11/03/2024 644038212 sakharam BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-065-001/30
(KUMAHARIKALA) 		1738010065NRG24211220231186512 22/12/2023 Dhanvanta Sillare 1738010065WL056297 Dhanvanta Sillare 00051 MAHB0000796 1075 1075 Processed 11/03/2024 644038212 DhanvantaSillare BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-065-001/30-A
(KUMAHARIKALA) 		1738010065NRG24211220231186513 22/12/2023 PUSHPA BAI SILARE 1738010065WL056297 PUSHPA BAI SILARE 00051 MAHB0000796 1075 1075 Processed 11/03/2024 644038212 PUSHPABAISILARE BANK OF MAHARASHTRA(607387)
SubTotal 3255 3255
50 LANJI MP-38-010-066-001/165
(KHAJARI) 		1738010066NRG24211220231187957 22/12/2023 SEEMA 1738010066WL056349 SEEMA 00051 MAHB0001054 720 720 Processed 11/03/2024 644038212 SEEMA BANK OF MAHARASHTRA(607387)
SubTotal 720 720
51 LANJI MP-38-010-039-012/206-A
(RISEWADA) 		1738010000NRG24211220231187345 22/12/2023 LATA INVATI 1738010WL056323 LATA INVATI 00051 MAHB0001057 975 975 Processed 11/03/2024 644038212 LATAINVATI BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-039-012/299-A
(RISEWADA) 		1738010000NRG24211220231187352 22/12/2023 SHEELABAI UIKEY 1738010WL056323 SHEELABAI UIKEY 00051 MAHB0001057 975 975 Processed 11/03/2024 644038212 SHEELABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-039-012/351-B
(RISEWADA) 		1738010000NRG24211220231185456 22/12/2023 Rajeshawari 1738010WL056264 Rajeshawari 00051 MAHB0001057 1005 1005 Processed 11/03/2024 644038212 Rajeshawari BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-039-012/361
(RISEWADA) 		1738010000NRG24211220231187353 22/12/2023 PREETI PAGARWAR 1738010WL056323 PREETI PAGARWAR 00051 MAHB0001057 1170 1170 Processed 11/03/2024 644038212 PREETIPAGARWAR BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-039-012/362
(RISEWADA) 		1738010000NRG24211220231185462 22/12/2023 VINA TARAPRASAD 1738010WL056264 VINA TARAPRASAD 00051 MAHB0001057 1407 1407 Processed 11/03/2024 644038212 VINATARAPRASAD BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-039-012/70-B
(RISEWADA) 		1738010000NRG24211220231185464 22/12/2023 GITESHWARI 1738010WL056264 GITESHWARI 00051 MAHB0001057 1407 1407 Processed 11/03/2024 644038212 GITESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-039-012/88
(RISEWADA) 		1738010000NRG24211220231185468 22/12/2023 MITHLESH DAMAHE 1738010WL056264 MITHLESH DAMAHE 00051 MAHB0001057 1407 1407 Processed 11/03/2024 644038212 MITHLESHDAMAHE BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-039-012/88
(RISEWADA) 		1738010000NRG24211220231185466 22/12/2023 renuka 1738010WL056264 renuka 00051 MAHB0001057 1407 1407 Processed 11/03/2024 644038212 renuka BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-039-012/94
(RISEWADA) 		1738010000NRG24211220231185469 22/12/2023 KISNOTI GOPALDAS DASRIYA 1738010WL056264 KISNOTI GOPALDAS DASRIYA 00051 MAHB0001057 1407 1407 Processed 11/03/2024 644038212 KISNOTIGOPALDASDASRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LANJI MP-38-010-039-012/94-B
(RISEWADA) 		1738010000NRG24211220231185470 22/12/2023 Domeshwari Dashriya 1738010WL056264 Domeshwari Dashriya 00051 MAHB0001057 1407 1407 Processed 11/03/2024 644038212 DomeshwariDashriya BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-045-001/110
(KHANDAPHARI) 		1738010045NRG24211220231188403 22/12/2023 Sunita varkade 1738010045WL056364 Sunita varkade 00051 MAHB0001057 1326 1326 Processed 11/03/2024 644038212 Sunitavarkade CENTRAL BANK OF INDIA(607115)
62 LANJI MP-38-010-045-001/206
(KHANDAPHARI) 		1738010045NRG24211220231188419 22/12/2023 Jayshri Pusam 1738010045WL056364 Jayshri Pusam 00051 MAHB0001057 1326 1326 Processed 11/03/2024 644038212 JayshriPusam INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-045-001/257
(KHANDAPHARI) 		1738010045NRG24211220231188432 22/12/2023 Seema Tande 1738010045WL056364 Seema Tande 00051 MAHB0001057 1326 1326 Processed 11/03/2024 644038212 SeemaTande INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-045-001/57
(KHANDAPHARI) 		1738010045NRG24211220231188447 22/12/2023 Jitvari Khare 1738010045WL056364 Jitvari Khare 00051 MAHB0001057 1326 1326 Processed 11/03/2024 644038212 JitvariKhare INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-045-001/62
(KHANDAPHARI) 		1738010045NRG24211220231188450 22/12/2023 Pushpa Neware 1738010045WL056364 Pushpa Neware 00051 MAHB0001057 1326 1326 Processed 11/03/2024 644038212 PushpaNeware BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-045-005/74
(KHANDAPHARI) 		1738010045NRG24211220231188476 22/12/2023 Devki Uikey 1738010045WL056364 Devki Uikey 00051 MAHB0001057 1326 1326 Processed 11/03/2024 644038212 DevkiUikey BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-045-005/94
(KHANDAPHARI) 		1738010045NRG24211220231188497 22/12/2023 URMILA 1738010045WL056364 URMILA 00051 MAHB0001057 1326 1326 Processed 11/03/2024 644038212 URMILA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-045-006/122
(KHANDAPHARI) 		1738010045NRG24211220231188506 22/12/2023 Koushila 1738010045WL056365 Koushila 00051 MAHB0001057 1326 1326 Processed 11/03/2024 644038212 Koushila BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-045-007/147
(KHANDAPHARI) 		1738010045NRG24211220231188512 22/12/2023 FAGULAL 1738010045WL056365 FAGULAL 00051 MAHB0001057 884 884 Processed 11/03/2024 644038212 FAGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LANJI MP-38-010-045-007/147
(KHANDAPHARI) 		1738010045NRG24211220231188513 22/12/2023 Manisha Uakay 1738010045WL056365 Manisha Uakay 00051 MAHB0001057 1326 1326 Processed 11/03/2024 644038212 ManishaUakay BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-045-007/149
(KHANDAPHARI) 		1738010045NRG24211220231188517 22/12/2023 Reena Masram 1738010045WL056365 Reena Masram 00051 MAHB0001057 1326 1326 Processed 11/03/2024 644038212 ReenaMasram INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-045-007/152-A
(KHANDAPHARI) 		1738010045NRG24211220231188522 22/12/2023 Pramila Warkade 1738010045WL056365 Pramila Warkade 00051 MAHB0001057 1326 1326 Processed 11/03/2024 644038212 PramilaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-045-007/154
(KHANDAPHARI) 		1738010045NRG24211220231188526 22/12/2023 LALITA 1738010045WL056365 LALITA 00051 MAHB0001057 884 884 Processed 11/03/2024 644038212 LALITA BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-045-007/154
(KHANDAPHARI) 		1738010045NRG24211220231188525 22/12/2023 MALIKRAM 1738010045WL056365 MALIKRAM 00051 MAHB0001057 1105 1105 Processed 11/03/2024 644038212 MALIKRAM BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-045-007/155
(KHANDAPHARI) 		1738010045NRG24211220231188527 22/12/2023 Laxmi Uikey 1738010045WL056365 Laxmi Uikey 00051 MAHB0001057 1326 1326 Processed 11/03/2024 644038212 LaxmiUikey BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-046-001/31
(RAMPURA) 		1738010046NRG24211220231185679 22/12/2023 Sangeeta Dharne 1738010046WL056270 Sangeeta Dharne 00051 MAHB0001057 400 400 Processed 11/03/2024 644038212 SangeetaDharne STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-052-001/1-A
(DONGARGAON) 		1738010052NRG24211220231186433 22/12/2023 GITA BAI 1738010052WL056296 GITA BAI 00051 MAHB0001057 1330 1330 Processed 11/03/2024 644038212 GITABAI BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-052-001/111
(DONGARGAON) 		1738010052NRG24211220231186439 22/12/2023 PUSTKALA 1738010052WL056296 PUSTKALA 00051 MAHB0001057 1330 1330 Processed 11/03/2024 644038212 PUSTKALA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-052-001/111-A
(DONGARGAON) 		1738010052NRG24211220231186440 22/12/2023 CHHAYA LILHARE 1738010052WL056296 CHHAYA LILHARE 00051 MAHB0001057 1330 1330 Processed 11/03/2024 644038212 CHHAYALILHARE NARMADA JHABUA GRAMIN BANK(508515)
80 LANJI MP-38-010-052-001/123-A
(DONGARGAON) 		1738010052NRG24211220231186443 22/12/2023 SUSHILA BAI GUJAR 1738010052WL056296 SUSHILA BAI GUJAR 00051 MAHB0001057 1140 1140 Processed 11/03/2024 644038212 SUSHILABAIGUJAR NARMADA JHABUA GRAMIN BANK(508515)
81 LANJI MP-38-010-052-001/137-A
(DONGARGAON) 		1738010052NRG24211220231186384 22/12/2023 lata 1738010052WL056295 lata 00051 MAHB0001057 1330 1330 Processed 11/03/2024 644038212 lata INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-052-001/144-A
(DONGARGAON) 		1738010052NRG24211220231186449 22/12/2023 ANITA 1738010052WL056296 ANITA 00051 MAHB0001057 1140 1140 Processed 11/03/2024 644038212 ANITA BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-052-001/151
(DONGARGAON) 		1738010052NRG24211220231186519 22/12/2023 DURGA 1738010052WL056298 DURGA 00051 MAHB0001057 1140 1140 Processed 11/03/2024 644038212 DURGA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-052-001/17-A
(DONGARGAON) 		1738010052NRG24211220231186520 22/12/2023 lata 1738010052WL056298 lata 00051 MAHB0001057 1140 1140 Processed 11/03/2024 644038212 lata BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-052-001/187
(DONGARGAON) 		1738010052NRG24211220231186393 22/12/2023 sarita 1738010052WL056295 sarita 00051 MAHB0001057 1330 1330 Processed 11/03/2024 644038212 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-052-001/212-A
(DONGARGAON) 		1738010052NRG24211220231186524 22/12/2023 KANTI 1738010052WL056298 KANTI 00051 MAHB0001057 1140 1140 Processed 11/03/2024 644038212 KANTI STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-052-001/217-A
(DONGARGAON) 		1738010052NRG24211220231186464 22/12/2023 PAREMLATA 1738010052WL056296 PAREMLATA 00051 MAHB0001057 1140 1140 Processed 11/03/2024 644038212 PAREMLATA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-052-001/22-B
(DONGARGAON) 		1738010052NRG24211220231186525 22/12/2023 YASHODA 1738010052WL056298 YASHODA 00051 MAHB0001057 1140 1140 Processed 11/03/2024 644038212 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-052-001/234
(DONGARGAON) 		1738010052NRG24211220231186467 22/12/2023 SHEELA 1738010052WL056296 SHEELA 00051 MAHB0001057 1330 1330 Processed 11/03/2024 644038212 SHEELA BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-052-001/26
(DONGARGAON) 		1738010052NRG24211220231186531 22/12/2023 REKHA 1738010052WL056298 REKHA 00051 MAHB0001057 1140 1140 Processed 11/03/2024 644038212 REKHA BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-052-001/260-A
(DONGARGAON) 		1738010052NRG24211220231186471 22/12/2023 PUSTAKALA 1738010052WL056296 PUSTAKALA 00051 MAHB0001057 1330 1330 Processed 11/03/2024 644038212 PUSTAKALA BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-052-001/260-B
(DONGARGAON) 		1738010052NRG24211220231186472 22/12/2023 DURGA BAI 1738010052WL056296 DURGA BAI 00051 MAHB0001057 1330 1330 Processed 11/03/2024 644038212 DURGABAI BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-052-001/278-A
(DONGARGAON) 		1738010052NRG24211220231186532 22/12/2023 KALITA 1738010052WL056298 KALITA 00051 MAHB0001057 1140 1140 Processed 11/03/2024 644038212 KALITA BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-052-001/281-B
(DONGARGAON) 		1738010052NRG24211220231186534 22/12/2023 RAMKUNVAR DAHARE 1738010052WL056298 RAMKUNVAR DAHARE 00051 MAHB0001057 1140 1140 Processed 11/03/2024 644038212 RAMKUNVARDAHARE NARMADA JHABUA GRAMIN BANK(508515)
95 LANJI MP-38-010-052-001/29
(DONGARGAON) 		1738010052NRG24211220231186478 22/12/2023 LALITA 1738010052WL056296 LALITA 00051 MAHB0001057 190 190 Processed 11/03/2024 644038212 LALITA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-052-001/298-A
(DONGARGAON) 		1738010052NRG24211220231186537 22/12/2023 LATA 1738010052WL056298 LATA 00051 MAHB0001057 1140 1140 Processed 11/03/2024 644038212 LATA BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-052-001/298-B
(DONGARGAON) 		1738010052NRG24211220231186538 22/12/2023 ANITA 1738010052WL056298 ANITA 00051 MAHB0001057 1140 1140 Processed 11/03/2024 644038212 ANITA BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-052-001/318-A
(DONGARGAON) 		1738010052NRG24211220231186483 22/12/2023 LAXMI FULLARE 1738010052WL056296 LAXMI FULLARE 00051 MAHB0001057 1330 1330 Processed 11/03/2024 644038212 LAXMIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-052-001/327-A
(DONGARGAON) 		1738010052NRG24211220231186486 22/12/2023 RAMSHILA 1738010052WL056296 RAMSHILA 00051 MAHB0001057 1330 1330 Processed 11/03/2024 644038212 RAMSHILA BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-052-001/327-B
(DONGARGAON) 		1738010052NRG24211220231186487 22/12/2023 DEVAKI 1738010052WL056296 DEVAKI 00051 MAHB0001057 1330 1330 Processed 11/03/2024 644038212 DEVAKI STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-052-001/381-A
(DONGARGAON) 		1738010052NRG24211220231186379 22/12/2023 TEKESHVARI 1738010052WL056294 TEKESHVARI 00051 MAHB0001057 1540 1540 Processed 11/03/2024 644038212 TEKESHVARI NARMADA JHABUA GRAMIN BANK(508515)
102 LANJI MP-38-010-052-001/436-A
(DONGARGAON) 		1738010052NRG24211220231186496 22/12/2023 SHAKUNTALA 1738010052WL056296 SHAKUNTALA 00051 MAHB0001057 1330 1330 Processed 11/03/2024 644038212 SHAKUNTALA BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-052-001/444
(DONGARGAON) 		1738010052NRG24211220231186418 22/12/2023 NILAM 1738010052WL056295 NILAM 00051 MAHB0001057 1330 1330 Processed 11/03/2024 644038212 NILAM BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-052-001/461
(DONGARGAON) 		1738010052NRG24211220231186499 22/12/2023 usha khurange 1738010052WL056296 usha khurange 00051 MAHB0001057 1330 1330 Processed 11/03/2024 644038212 ushakhurange BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-052-001/64
(DONGARGAON) 		1738010052NRG24211220231186420 22/12/2023 ISHWARI 1738010052WL056295 ISHWARI 00051 MAHB0001057 1330 1330 Processed 11/03/2024 644038212 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
106 LANJI MP-38-010-052-001/89
(DONGARGAON) 		1738010052NRG24211220231186555 22/12/2023 PUSHPA 1738010052WL056298 PUSHPA 00051 MAHB0001057 1140 1140 Processed 11/03/2024 644038212 PUSHPA BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-057-001/110-A
(BAHELA) 		1738010000NRG24211220231186032 22/12/2023 ANITA 1738010WL056284 ANITA 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644038212 ANITA NARMADA JHABUA GRAMIN BANK(508515)
108 LANJI MP-38-010-057-001/12-A
(BAHELA) 		1738010000NRG24211220231186036 22/12/2023 MAMTA PAPPU PATLE 1738010WL056284 MAMTA PAPPU PATLE 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644038212 MAMTAPAPPUPATLE BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-057-001/130-A
(BAHELA) 		1738010000NRG24211220231186040 22/12/2023 KANTI SALIKRAM SONWANE 1738010WL056284 KANTI SALIKRAM SONWANE 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644038212 KANTISALIKRAMSONWANE BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-057-001/185
(BAHELA) 		1738010000NRG24211220231186061 22/12/2023 GITA RAJESH MANKAR 1738010WL056284 GITA RAJESH MANKAR 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644038212 GITARAJESHMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-057-001/202
(BAHELA) 		1738010000NRG24211220231186070 22/12/2023 PARTIMA SONWANE 1738010WL056284 PARTIMA SONWANE 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644038212 PARTIMASONWANE BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-057-001/213
(BAHELA) 		1738010000NRG24211220231186075 22/12/2023 ARUNA 1738010WL056284 ARUNA 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644038212 ARUNA BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-057-001/219
(BAHELA) 		1738010000NRG24211220231186079 22/12/2023 OMEHWARI 1738010WL056284 OMEHWARI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644038212 OMEHWARI BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-057-001/222
(BAHELA) 		1738010000NRG24211220231186081 22/12/2023 PREMLATA NUTESH RAUT 1738010WL056284 PREMLATA NUTESH RAUT 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644038212 PREMLATANUTESHRAUT NARMADA JHABUA GRAMIN BANK(508515)
115 LANJI MP-38-010-057-001/223
(BAHELA) 		1738010000NRG24211220231186082 22/12/2023 geeta 1738010WL056284 geeta 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644038212 geeta NARMADA JHABUA GRAMIN BANK(508515)
116 LANJI MP-38-010-057-001/247
(BAHELA) 		1738010000NRG24211220231186087 22/12/2023 PREMLATA 1738010WL056284 PREMLATA 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644038212 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
117 LANJI MP-38-010-057-001/273
(BAHELA) 		1738010000NRG24211220231186090 22/12/2023 USHA BAI 1738010WL056284 USHA BAI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644038212 USHABAI BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-057-001/284
(BAHELA) 		1738010000NRG24211220231186093 22/12/2023 NEETU 1738010WL056284 NEETU 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644038212 NEETU NARMADA JHABUA GRAMIN BANK(508515)
119 LANJI MP-38-010-057-001/385
(BAHELA) 		1738010000NRG24211220231186097 22/12/2023 SUSHILA 1738010WL056284 SUSHILA 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644038212 SUSHILA BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-057-001/59
(BAHELA) 		1738010000NRG24211220231186106 22/12/2023 kalpana 1738010WL056284 kalpana 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644038212 kalpana BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-057-001/59-B
(BAHELA) 		1738010000NRG24211220231186107 22/12/2023 Mona Chauhan 1738010WL056284 Mona Chauhan 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644038212 MonaChauhan BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-057-001/74
(BAHELA) 		1738010000NRG24211220231186111 22/12/2023 TRIVENI 1738010WL056284 TRIVENI 00051 MAHB0001057 1200 1200 Processed 11/03/2024 644038212 TRIVENI BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-057-001/77
(BAHELA) 		1738010000NRG24211220231186112 22/12/2023 JYOTI HATILE 1738010WL056284 JYOTI HATILE 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644038212 JYOTIHATILE INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-057-001/80
(BAHELA) 		1738010000NRG24211220231186113 22/12/2023 URMILA TEJLAL HATILE 1738010WL056284 URMILA TEJLAL HATILE 00051 MAHB0001057 1000 1000 Processed 11/03/2024 644038212 URMILATEJLALHATILE BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-066-001/259-A
(KHAJARI) 		1738010066NRG24211220231187967 22/12/2023 ANITA CHOKHANDRE 1738010066WL056349 ANITA CHOKHANDRE 00051 MAHB0001057 720 720 Processed 11/03/2024 644038212 ANITACHOKHANDRE BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-066-001/449-A
(KHAJARI) 		1738010066NRG24211220231187978 22/12/2023 GAYTRI 1738010066WL056349 GAYTRI 00051 MAHB0001057 720 720 Processed 11/03/2024 644038212 GAYTRI STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-066-001/517
(KHAJARI) 		1738010066NRG24211220231187983 22/12/2023 RIMAN 1738010066WL056349 RIMAN 00051 MAHB0001057 720 720 Processed 11/03/2024 644038212 RIMAN BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-075-001/119
(AMEDA(B)) 		1738010075NRG24211220231186325 22/12/2023 VANDANA BAI 1738010075WL056289 VANDANA BAI 00051 MAHB0001057 1547 1547 Processed 11/03/2024 644038212 VANDANABAI STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-075-001/176
(AMEDA(B)) 		1738010075NRG24211220231186328 22/12/2023 LAXMI 1738010075WL056289 LAXMI 00051 MAHB0001057 1547 1547 Processed 11/03/2024 644038212 LAXMI BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-075-001/192
(AMEDA(B)) 		1738010075NRG24211220231186331 22/12/2023 kaushila 1738010075WL056289 kaushila 00051 MAHB0001057 1326 1326 Processed 11/03/2024 644038212 kaushila AIRTEL PAYMENTS BANK LIMITED(990288)
131 LANJI MP-38-010-075-001/208-A
(AMEDA(B)) 		1738010075NRG24211220231186332 22/12/2023 RAVINDRA DAMAHE 1738010075WL056289 RAVINDRA DAMAHE 00051 MAHB0001057 1547 1547 Processed 11/03/2024 644038212 RAVINDRADAMAHE BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-075-001/272
(AMEDA(B)) 		1738010075NRG24211220231186334 22/12/2023 DURPTA 1738010075WL056289 DURPTA 00051 MAHB0001057 1547 1547 Processed 11/03/2024 644038212 DURPTA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-075-001/456
(AMEDA(B)) 		1738010075NRG24211220231186340 22/12/2023 laleeta 1738010075WL056289 laleeta 00051 MAHB0001057 1547 1547 Processed 11/03/2024 644038212 laleeta STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-075-001/464
(AMEDA(B)) 		1738010075NRG24211220231186342 22/12/2023 DHANRAJ 1738010075WL056289 DHANRAJ 00051 MAHB0001057 1547 1547 Processed 11/03/2024 644038212 DHANRAJ BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-075-001/513
(AMEDA(B)) 		1738010075NRG24211220231186345 22/12/2023 Keval das BABULAL DAMAHE 1738010075WL056289 Keval das BABULAL DAMAHE 00051 MAHB0001057 1547 1547 Processed 11/03/2024 644038212 KevaldasBABULALDAMAHE STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-075-001/70
(AMEDA(B)) 		1738010075NRG24211220231186349 22/12/2023 raivanbai 1738010075WL056289 raivanbai 00051 MAHB0001057 1400 1400 Processed 11/03/2024 644038212 raivanbai BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-075-001/75-B
(AMEDA(B)) 		1738010075NRG24211220231186350 22/12/2023 KUNTI 1738010075WL056289 KUNTI 00051 MAHB0001057 1400 1400 Processed 11/03/2024 644038212 KUNTI STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-075-002/424
(AMEDA(B)) 		1738010075NRG24211220231186355 22/12/2023 RAHUL KURAHE 1738010075WL056289 RAHUL KURAHE 00051 MAHB0001057 1400 1400 Processed 11/03/2024 644038212 RAHULKURAHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 107367 107367
139 LANJI MP-38-010-001-002/104
(KANSULI) 		1738010001NRG24211220231188563 22/12/2023 Jayshila Bagdte 1738010001WL056370 Jayshila Bagdte 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 JayshilaBagdte INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-001-002/104
(KANSULI) 		1738010001NRG24211220231188562 22/12/2023 LOKESH 1738010001WL056370 LOKESH 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 LOKESH CENTRAL BANK OF INDIA(607115)
141 LANJI MP-38-010-001-002/131
(KANSULI) 		1738010001NRG24211220231188566 22/12/2023 PRAMILA BAGDTE 1738010001WL056370 PRAMILA BAGDTE 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 PRAMILABAGDTE CENTRAL BANK OF INDIA(607115)
142 LANJI MP-38-010-001-002/171
(KANSULI) 		1738010001NRG24211220231188571 22/12/2023 Shanti Bai Pandre 1738010001WL056370 Shanti Bai Pandre 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 ShantiBaiPandre STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-001-002/234
(KANSULI) 		1738010001NRG24211220231188576 22/12/2023 bhumeshwari 1738010001WL056370 bhumeshwari 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 bhumeshwari CENTRAL BANK OF INDIA(607115)
144 LANJI MP-38-010-001-002/329
(KANSULI) 		1738010001NRG24211220231188581 22/12/2023 LAXMI 1738010001WL056370 LAXMI 00089 CBIN0281494 400 400 Processed 11/03/2024 644038212 LAXMI CENTRAL BANK OF INDIA(607115)
145 LANJI MP-38-010-001-002/344
(KANSULI) 		1738010001NRG24211220231188583 22/12/2023 SAMDURABAI 1738010001WL056370 SAMDURABAI 00089 CBIN0281494 600 600 Processed 11/03/2024 644038212 SAMDURABAI CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-001-002/375
(KANSULI) 		1738010001NRG24211220231188585 22/12/2023 Sarelal 1738010001WL056370 Sarelal 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 Sarelal STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-001-002/396
(KANSULI) 		1738010001NRG24211220231188587 22/12/2023 RAVILA DEWAHE 1738010001WL056370 RAVILA DEWAHE 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 RAVILADEWAHE STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-001-002/397
(KANSULI) 		1738010001NRG24211220231188588 22/12/2023 ASHOK 1738010001WL056370 ASHOK 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 ASHOK CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-001-002/90
(KANSULI) 		1738010001NRG24211220231188591 22/12/2023 BIRAJ THAKRE 1738010001WL056370 BIRAJ THAKRE 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 BIRAJTHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 LANJI MP-38-010-002-001/1
(NANDORA) 		1738010002NRG24211220231185539 22/12/2023 KUNTI 1738010002WL056269 KUNTI 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 KUNTI CENTRAL BANK OF INDIA(607115)
151 LANJI MP-38-010-002-001/10
(NANDORA) 		1738010002NRG24211220231185540 22/12/2023 GANGABAI 1738010002WL056269 GANGABAI 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 GANGABAI CENTRAL BANK OF INDIA(607115)
152 LANJI MP-38-010-002-001/11
(NANDORA) 		1738010002NRG24211220231185541 22/12/2023 KASTURA 1738010002WL056269 KASTURA 00089 CBIN0281494 200 200 Processed 11/03/2024 644038212 KASTURA STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-002-001/15
(NANDORA) 		1738010002NRG24211220231185545 22/12/2023 SHAILU 1738010002WL056269 SHAILU 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 SHAILU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 LANJI MP-38-010-002-001/15-A
(NANDORA) 		1738010002NRG24211220231185546 22/12/2023 Meena Madrele 1738010002WL056269 Meena Madrele 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 MeenaMadrele CENTRAL BANK OF INDIA(607115)
155 LANJI MP-38-010-002-001/16
(NANDORA) 		1738010002NRG24211220231185547 22/12/2023 KANTI 1738010002WL056269 KANTI 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 KANTI CENTRAL BANK OF INDIA(607115)
156 LANJI MP-38-010-002-001/165
(NANDORA) 		1738010002NRG24211220231185548 22/12/2023 RUKHAMANI 1738010002WL056269 RUKHAMANI 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 RUKHAMANI CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-002-001/17
(NANDORA) 		1738010002NRG24211220231185549 22/12/2023 DWARKI 1738010002WL056269 DWARKI 00089 CBIN0281494 880 880 Processed 11/03/2024 644038212 DWARKI CENTRAL BANK OF INDIA(607115)
158 LANJI MP-38-010-002-001/20-A
(NANDORA) 		1738010002NRG24211220231185551 22/12/2023 GEETA BISEN 1738010002WL056269 GEETA BISEN 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 GEETABISEN CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-002-001/203
(NANDORA) 		1738010002NRG24211220231185552 22/12/2023 KAMLA 1738010002WL056269 KAMLA 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 KAMLA CENTRAL BANK OF INDIA(607115)
160 LANJI MP-38-010-002-001/21
(NANDORA) 		1738010002NRG24211220231185553 22/12/2023 MIRABAI 1738010002WL056269 MIRABAI 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 MIRABAI STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-002-001/211
(NANDORA) 		1738010002NRG24211220231185554 22/12/2023 ANJANI 1738010002WL056269 ANJANI 00089 CBIN0281494 600 600 Processed 11/03/2024 644038212 ANJANI CENTRAL BANK OF INDIA(607115)
162 LANJI MP-38-010-002-001/22
(NANDORA) 		1738010002NRG24211220231185555 22/12/2023 MIRAN TIKESHWAR 1738010002WL056269 MIRAN TIKESHWAR 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 MIRANTIKESHWAR CENTRAL BANK OF INDIA(607115)
163 LANJI MP-38-010-002-001/25
(NANDORA) 		1738010002NRG24211220231185557 22/12/2023 Priyanka Bundele 1738010002WL056269 Priyanka Bundele 00089 CBIN0281494 1540 1540 Processed 11/03/2024 644038212 PriyankaBundele CENTRAL BANK OF INDIA(607115)
164 LANJI MP-38-010-002-001/27
(NANDORA) 		1738010002NRG24211220231185558 22/12/2023 DILESWARI 1738010002WL056269 DILESWARI 00089 CBIN0281494 1320 1320 Processed 11/03/2024 644038212 DILESWARI CENTRAL BANK OF INDIA(607115)
165 LANJI MP-38-010-002-001/31
(NANDORA) 		1738010002NRG24211220231185561 22/12/2023 MIRA 1738010002WL056269 MIRA 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 MIRA CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-002-001/34
(NANDORA) 		1738010002NRG24211220231185562 22/12/2023 ISHVAR 1738010002WL056269 ISHVAR 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 ISHVAR STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-002-001/35
(NANDORA) 		1738010002NRG24211220231185563 22/12/2023 KAMALABAI 1738010002WL056269 KAMALABAI 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 KAMALABAI CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-002-001/36
(NANDORA) 		1738010002NRG24211220231185564 22/12/2023 RARDESHIN KHARE 1738010002WL056269 RARDESHIN KHARE 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 RARDESHINKHARE CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-002-001/37
(NANDORA) 		1738010002NRG24211220231185565 22/12/2023 ANITA 1738010002WL056269 ANITA 00089 CBIN0281494 400 400 Processed 11/03/2024 644038212 ANITA CENTRAL BANK OF INDIA(607115)
170 LANJI MP-38-010-002-001/38
(NANDORA) 		1738010002NRG24211220231185566 22/12/2023 ONSHILA 1738010002WL056269 ONSHILA 00089 CBIN0281494 1100 1100 Processed 11/03/2024 644038212 ONSHILA CENTRAL BANK OF INDIA(607115)
171 LANJI MP-38-010-002-001/39
(NANDORA) 		1738010002NRG24211220231185567 22/12/2023 MAMTA 1738010002WL056269 MAMTA 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 MAMTA CENTRAL BANK OF INDIA(607115)
172 LANJI MP-38-010-002-001/40
(NANDORA) 		1738010002NRG24211220231185568 22/12/2023 PRAMILA 1738010002WL056269 PRAMILA 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 PRAMILA CENTRAL BANK OF INDIA(607115)
173 LANJI MP-38-010-002-001/40-A
(NANDORA) 		1738010002NRG24211220231185569 22/12/2023 SUNITA 1738010002WL056269 SUNITA 00089 CBIN0281494 1100 1100 Processed 11/03/2024 644038212 SUNITA CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-002-001/414
(NANDORA) 		1738010002NRG24211220231185570 22/12/2023 RAJKUMARI 1738010002WL056269 RAJKUMARI 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 RAJKUMARI CENTRAL BANK OF INDIA(607115)
175 LANJI MP-38-010-002-001/42
(NANDORA) 		1738010002NRG24211220231185571 22/12/2023 CHAMRU 1738010002WL056269 CHAMRU 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 CHAMRU STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-002-001/43
(NANDORA) 		1738010002NRG24211220231185572 22/12/2023 BABEETA 1738010002WL056269 BABEETA 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 BABEETA CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-002-001/443
(NANDORA) 		1738010002NRG24211220231185577 22/12/2023 KAVITA 1738010002WL056269 KAVITA 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 KAVITA CENTRAL BANK OF INDIA(607115)
178 LANJI MP-38-010-002-001/447
(NANDORA) 		1738010002NRG24211220231185578 22/12/2023 LAKHAN 1738010002WL056269 LAKHAN 00089 CBIN0281494 1400 1400 Processed 11/03/2024 644038212 LAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 LANJI MP-38-010-002-001/45
(NANDORA) 		1738010002NRG24211220231185579 22/12/2023 RADHESHYAM 1738010002WL056269 RADHESHYAM 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 RADHESHYAM CENTRAL BANK OF INDIA(607115)
180 LANJI MP-38-010-002-001/451
(NANDORA) 		1738010002NRG24211220231185582 22/12/2023 DURAVANTEE 1738010002WL056269 DURAVANTEE 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 DURAVANTEE CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-002-001/454
(NANDORA) 		1738010002NRG24211220231185583 22/12/2023 CHAMRIN 1738010002WL056269 CHAMRIN 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 CHAMRIN CENTRAL BANK OF INDIA(607115)
182 LANJI MP-38-010-002-001/455
(NANDORA) 		1738010002NRG24211220231185584 22/12/2023 MAMTA BAI BHARAT LAL DAINE 1738010002WL056269 MAMTA BAI BHARAT LAL DAINE 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 MAMTABAIBHARATLALDAINE CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-002-001/455-A
(NANDORA) 		1738010002NRG24211220231185585 22/12/2023 ANITA 1738010002WL056269 ANITA 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 ANITA CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-002-001/458
(NANDORA) 		1738010002NRG24211220231185586 22/12/2023 SEEMA 1738010002WL056269 SEEMA 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 SEEMA CENTRAL BANK OF INDIA(607115)
185 LANJI MP-38-010-002-001/46
(NANDORA) 		1738010002NRG24211220231185587 22/12/2023 NIRMALA 1738010002WL056269 NIRMALA 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 NIRMALA CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-002-001/468
(NANDORA) 		1738010002NRG24211220231185588 22/12/2023 MAYA BAI 1738010002WL056269 MAYA BAI 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 MAYABAI CENTRAL BANK OF INDIA(607115)
187 LANJI MP-38-010-002-001/47
(NANDORA) 		1738010002NRG24211220231185589 22/12/2023 GONVANTEE 1738010002WL056269 GONVANTEE 00089 CBIN0281494 600 600 Processed 11/03/2024 644038212 GONVANTEE CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-002-001/47-A
(NANDORA) 		1738010002NRG24211220231185590 22/12/2023 KUMARIN 1738010002WL056269 KUMARIN 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 KUMARIN CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-002-001/47-B
(NANDORA) 		1738010002NRG24211220231185591 22/12/2023 PUSPAKALI 1738010002WL056269 PUSPAKALI 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 PUSPAKALI STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-002-001/473
(NANDORA) 		1738010002NRG24211220231185592 22/12/2023 TILAKCHAND CHOURE 1738010002WL056269 TILAKCHAND CHOURE 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 TILAKCHANDCHOURE CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-002-001/476
(NANDORA) 		1738010002NRG24211220231185593 22/12/2023 BHAGRATI 1738010002WL056269 BHAGRATI 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 BHAGRATI CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-002-001/480
(NANDORA) 		1738010002NRG24211220231185594 22/12/2023 TOSHAN 1738010002WL056269 TOSHAN 00089 CBIN0281494 800 800 Processed 11/03/2024 644038212 TOSHAN CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-002-001/491
(NANDORA) 		1738010002NRG24211220231185595 22/12/2023 DILESWERI 1738010002WL056269 DILESWERI 00089 CBIN0281494 1400 1400 Processed 11/03/2024 644038212 DILESWERI CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-002-001/495
(NANDORA) 		1738010002NRG24211220231185596 22/12/2023 SANTAKALA 1738010002WL056269 SANTAKALA 00089 CBIN0281494 1320 1320 Processed 11/03/2024 644038212 SANTAKALA CENTRAL BANK OF INDIA(607115)
195 LANJI MP-38-010-002-001/50
(NANDORA) 		1738010002NRG24211220231185599 22/12/2023 BINDU 1738010002WL056269 BINDU 00089 CBIN0281494 1140 1140 Processed 11/03/2024 644038212 BINDU CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-002-001/504
(NANDORA) 		1738010002NRG24211220231185601 22/12/2023 MEHATRIN 1738010002WL056269 MEHATRIN 00089 CBIN0281494 1320 1320 Processed 11/03/2024 644038212 MEHATRIN CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-002-001/516
(NANDORA) 		1738010002NRG24211220231185603 22/12/2023 MANTURA 1738010002WL056269 MANTURA 00089 CBIN0281494 1400 1400 Processed 11/03/2024 644038212 MANTURA CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-002-001/521
(NANDORA) 		1738010002NRG24211220231185604 22/12/2023 SANGITA 1738010002WL056269 SANGITA 00089 CBIN0281494 1000 1000 Processed 11/03/2024 644038212 SANGITA CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-002-001/55
(NANDORA) 		1738010002NRG24211220231185608 22/12/2023 SUBHADRA 1738010002WL056269 SUBHADRA 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 SUBHADRA CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-002-001/56
(NANDORA) 		1738010002NRG24211220231185609 22/12/2023 Jayshri Jayshri 1738010002WL056269 Jayshri Jayshri 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 JayshriJayshri CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-002-001/60
(NANDORA) 		1738010002NRG24211220231185610 22/12/2023 KHELAN 1738010002WL056269 KHELAN 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 KHELAN CENTRAL BANK OF INDIA(607115)
202 LANJI MP-38-010-002-001/64
(NANDORA) 		1738010002NRG24211220231185611 22/12/2023 PUSTAKALA 1738010002WL056269 PUSTAKALA 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 PUSTAKALA CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-002-001/73
(NANDORA) 		1738010002NRG24211220231185613 22/12/2023 KISAN 1738010002WL056269 KISAN 00089 CBIN0281494 600 600 Processed 11/03/2024 644038212 KISAN CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-002-001/81
(NANDORA) 		1738010002NRG24211220231185614 22/12/2023 RENUKA 1738010002WL056269 RENUKA 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 RENUKA CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-002-001/83
(NANDORA) 		1738010002NRG24211220231185615 22/12/2023 Radha 1738010002WL056269 Radha 00089 CBIN0281494 1200 1200 Processed 11/03/2024 644038212 Radha CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-002-001/85
(NANDORA) 		1738010002NRG24211220231185616 22/12/2023 TIRBENI 1738010002WL056269 TIRBENI 00089 CBIN0281494 950 950 Processed 11/03/2024 644038212 TIRBENI CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-002-001/94
(NANDORA) 		1738010002NRG24211220231185617 22/12/2023 PARBATI 1738010002WL056269 PARBATI 00089 CBIN0281494 200 200 Processed 11/03/2024 644038212 PARBATI CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-002-001/95
(NANDORA) 		1738010002NRG24211220231185619 22/12/2023 SUNEETA 1738010002WL056269 SUNEETA 00089 CBIN0281494 200 200 Processed 11/03/2024 644038212 SUNEETA CENTRAL BANK OF INDIA(607115)
209 LANJI MP-38-010-002-002/392-A
(NANDORA) 		1738010002NRG24211220231185620 22/12/2023 SOHAN 1738010002WL056269 SOHAN 00089 CBIN0281494 1400 1400 Processed 11/03/2024 644038212 SOHAN CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-039-012/315
(RISEWADA) 		1738010000NRG24211220231185455 22/12/2023 JITENDRA NISHAD 1738010WL056264 JITENDRA NISHAD 00089 CBIN0281494 804 804 Processed 11/03/2024 644038212 JITENDRANISHAD BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-045-001/119
(KHANDAPHARI) 		1738010045NRG24211220231188406 22/12/2023 Sunita Chalak 1738010045WL056364 Sunita Chalak 00089 CBIN0281494 1105 1105 Processed 11/03/2024 644038212 SunitaChalak CENTRAL BANK OF INDIA(607115)
212 LANJI MP-38-010-045-001/242
(KHANDAPHARI) 		1738010045NRG24211220231188425 22/12/2023 Kanchan Jhuleshwar 1738010045WL056364 Kanchan Jhuleshwar 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644038212 KanchanJhuleshwar CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-045-001/25-A
(KHANDAPHARI) 		1738010045NRG24211220231188429 22/12/2023 Savita Madavi 1738010045WL056364 Savita Madavi 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644038212 SavitaMadavi CENTRAL BANK OF INDIA(607115)
214 LANJI MP-38-010-045-001/313
(KHANDAPHARI) 		1738010045NRG24211220231188436 22/12/2023 Payal Sonwane 1738010045WL056364 Payal Sonwane 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644038212 PayalSonwane CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-045-001/325
(KHANDAPHARI) 		1738010045NRG24211220231188437 22/12/2023 LALITA BAI 1738010045WL056364 LALITA BAI 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644038212 LALITABAI CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-045-001/41
(KHANDAPHARI) 		1738010045NRG24211220231188441 22/12/2023 DILESHWARI 1738010045WL056364 DILESHWARI 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644038212 DILESHWARI CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-045-001/55-A
(KHANDAPHARI) 		1738010045NRG24211220231188445 22/12/2023 Geeta Tikeshvar 1738010045WL056364 Geeta Tikeshvar 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644038212 GeetaTikeshvar CENTRAL BANK OF INDIA(607115)
218 LANJI MP-38-010-045-001/62-A
(KHANDAPHARI) 		1738010045NRG24211220231188451 22/12/2023 LALITA NEWARE 1738010045WL056364 LALITA NEWARE 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644038212 LALITANEWARE CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-045-005/102
(KHANDAPHARI) 		1738010045NRG24211220231188455 22/12/2023 Dropati Dhurve 1738010045WL056364 Dropati Dhurve 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644038212 DropatiDhurve CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-045-005/103
(KHANDAPHARI) 		1738010045NRG24211220231188457 22/12/2023 DEVLAL UIKEY 1738010045WL056364 DEVLAL UIKEY 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644038212 DEVLALUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
221 LANJI MP-38-010-045-005/107
(KHANDAPHARI) 		1738010045NRG24211220231188461 22/12/2023 Nirmala Bai Uikey 1738010045WL056364 Nirmala Bai Uikey 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644038212 NirmalaBaiUikey STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-045-005/344
(KHANDAPHARI) 		1738010045NRG24211220231188504 22/12/2023 Teksingh tekam 1738010045WL056365 Teksingh tekam 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644038212 Teksinghtekam CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-045-005/84
(KHANDAPHARI) 		1738010045NRG24211220231188486 22/12/2023 Roopchand 1738010045WL056364 Roopchand 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644038212 Roopchand STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-045-005/88
(KHANDAPHARI) 		1738010045NRG24211220231188489 22/12/2023 Yamuna 1738010045WL056364 Yamuna 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644038212 Yamuna CENTRAL BANK OF INDIA(607115)
225 LANJI MP-38-010-045-006/297
(KHANDAPHARI) 		1738010045NRG24211220231188511 22/12/2023 CHAMARIN BAI 1738010045WL056365 CHAMARIN BAI 00089 CBIN0281494 1105 1105 Processed 11/03/2024 644038212 CHAMARINBAI CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-045-007/148
(KHANDAPHARI) 		1738010045NRG24211220231188515 22/12/2023 Nirmala Uikey 1738010045WL056365 Nirmala Uikey 00089 CBIN0281494 1326 1326 Processed 11/03/2024 644038212 NirmalaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
227 LANJI MP-38-010-046-001/106-B
(RAMPURA) 		1738010046NRG24211220231185627 22/12/2023 REKHA MURKUTE 1738010046WL056270 REKHA MURKUTE 00089 CBIN0281494 200 200 Processed 11/03/2024 644038212 REKHAMURKUTE CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-046-001/164
(RAMPURA) 		1738010046NRG24211220231185645 22/12/2023 JAIWANTA 1738010046WL056270 JAIWANTA 00089 CBIN0281494 600 600 Processed 11/03/2024 644038212 JAIWANTA CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-046-001/57-A
(RAMPURA) 		1738010046NRG24211220231185691 22/12/2023 Rohani Bai Wakde 1738010046WL056270 Rohani Bai Wakde 00089 CBIN0281494 400 400 Processed 11/03/2024 644038212 RohaniBaiWakde CENTRAL BANK OF INDIA(607115)
230 LANJI MP-38-010-046-002/16-A
(RAMPURA) 		1738010046NRG24211220231185709 22/12/2023 Aakash Randive 1738010046WL056270 Aakash Randive 00089 CBIN0281494 600 600 Processed 11/03/2024 644038212 AakashRandive CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-065-001/302
(KUMAHARIKALA) 		1738010065NRG24211220231186514 22/12/2023 LEENA PANDRE 1738010065WL056297 LEENA PANDRE 00089 CBIN0281494 1075 1075 Processed 11/03/2024 644038212 LEENAPANDRE CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-065-001/79
(KUMAHARIKALA) 		1738010065NRG24221220231190157 22/12/2023 SAHROJ 1738010065WL056412 SAHROJ 00089 CBIN0281494 1105 1105 Processed 11/03/2024 644038212 SAHROJ CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-066-001/169-A
(KHAJARI) 		1738010066NRG24211220231187961 22/12/2023 RAMBATI 1738010066WL056349 RAMBATI 00089 CBIN0281494 720 720 Processed 11/03/2024 644038212 RAMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 100548 100548
234 LANJI MP-38-010-065-001/251
(KUMAHARIKALA) 		1738010065NRG24211220231186610 22/12/2023 LAXMI BAI TEKAM 1738010065WL056301 LAXMI BAI TEKAM 00354 PUNB0003800 1308 1308 Processed 11/03/2024 644038212 LAXMIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
235 LANJI MP-38-010-001-001/283
(KANSULI) 		1738010001NRG24211220231188555 22/12/2023 sona 1738010001WL056370 sona 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 sona STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-001-001/285
(KANSULI) 		1738010001NRG24211220231188556 22/12/2023 MANKI BAI 1738010001WL056370 MANKI BAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 MANKIBAI STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-001-001/287
(KANSULI) 		1738010001NRG24211220231188557 22/12/2023 PARNIYA 1738010001WL056370 PARNIYA 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 PARNIYA STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-001-001/287
(KANSULI) 		1738010001NRG24211220231188558 22/12/2023 sukdi 1738010001WL056370 sukdi 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 sukdi STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-001-002/01
(KANSULI) 		1738010001NRG24211220231188559 22/12/2023 sukwaro 1738010001WL056370 sukwaro 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 sukwaro INDIA POST PAYMENTS BANK LIMITED(508528)
240 LANJI MP-38-010-001-002/101-A
(KANSULI) 		1738010001NRG24211220231188560 22/12/2023 SEWANTI BAI 1738010001WL056370 SEWANTI BAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 SEWANTIBAI STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-001-002/104
(KANSULI) 		1738010001NRG24211220231188561 22/12/2023 MEHATRIN 1738010001WL056370 MEHATRIN 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 MEHATRIN STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-001-002/117
(KANSULI) 		1738010001NRG24211220231188564 22/12/2023 JAYSULA 1738010001WL056370 JAYSULA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 JAYSULA STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-001-002/119
(KANSULI) 		1738010001NRG24211220231188565 22/12/2023 SUKHBATI 1738010001WL056370 SUKHBATI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 SUKHBATI STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-001-002/137
(KANSULI) 		1738010001NRG24211220231188567 22/12/2023 BHAGATASING 1738010001WL056370 BHAGATASING 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 BHAGATASING CENTRAL BANK OF INDIA(607115)
245 LANJI MP-38-010-001-002/159
(KANSULI) 		1738010001NRG24211220231188568 22/12/2023 CHAMARIN 1738010001WL056370 CHAMARIN 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 CHAMARIN STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-001-002/161-A
(KANSULI) 		1738010001NRG24211220231188569 22/12/2023 EMLA 1738010001WL056370 EMLA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 EMLA CENTRAL BANK OF INDIA(607115)
247 LANJI MP-38-010-001-002/163
(KANSULI) 		1738010001NRG24211220231188570 22/12/2023 INDA WO PARSU 1738010001WL056370 INDA WO PARSU 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 INDAWOPARSU INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-001-002/172
(KANSULI) 		1738010001NRG24211220231188572 22/12/2023 PATIRAM 1738010001WL056370 PATIRAM 00415 SBIN0002872 800 800 Processed 11/03/2024 644038212 PATIRAM STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-001-002/175-A
(KANSULI) 		1738010001NRG24211220231188573 22/12/2023 BARSULAL 1738010001WL056370 BARSULAL 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 BARSULAL STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-001-002/175-A
(KANSULI) 		1738010001NRG24211220231188574 22/12/2023 TARASHAN 1738010001WL056370 TARASHAN 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 TARASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-001-002/201
(KANSULI) 		1738010001NRG24211220231188575 22/12/2023 LEELAVANTI 1738010001WL056370 LEELAVANTI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 LEELAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-001-002/236
(KANSULI) 		1738010001NRG24211220231188577 22/12/2023 KALA BAI 1738010001WL056370 KALA BAI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644038212 KALABAI STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-001-002/240-A
(KANSULI) 		1738010001NRG24211220231188578 22/12/2023 FUIWANTI 1738010001WL056370 FUIWANTI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 FUIWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
254 LANJI MP-38-010-001-002/264-B
(KANSULI) 		1738010001NRG24211220231188579 22/12/2023 jageshwar 1738010001WL056370 jageshwar 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 jageshwar STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-001-002/276
(KANSULI) 		1738010001NRG24211220231188580 22/12/2023 ROSHE 1738010001WL056370 ROSHE 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 ROSHE STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-001-002/335
(KANSULI) 		1738010001NRG24211220231188582 22/12/2023 SUMITRA BAI 1738010001WL056370 SUMITRA BAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 SUMITRABAI STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-001-002/358
(KANSULI) 		1738010001NRG24211220231188584 22/12/2023 RADHIKA 1738010001WL056370 RADHIKA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 RADHIKA STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-001-002/372
(KANSULI) 		1738010001NRG24211220231188554 22/12/2023 Indra kumar 1738010001WL056369 Indra kumar 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 Indrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
259 LANJI MP-38-010-001-002/376
(KANSULI) 		1738010001NRG24211220231188586 22/12/2023 BHAGRATI MASHRAM 1738010001WL056370 BHAGRATI MASHRAM 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 BHAGRATIMASHRAM STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-001-002/67-B
(KANSULI) 		1738010001NRG24211220231188589 22/12/2023 FULBATIBAI 1738010001WL056370 FULBATIBAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 FULBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-001-002/90
(KANSULI) 		1738010001NRG24211220231188590 22/12/2023 DURPATI BAI 1738010001WL056370 DURPATI BAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 DURPATIBAI CENTRAL BANK OF INDIA(607115)
262 LANJI MP-38-010-002-001/04
(NANDORA) 		1738010002NRG24211220231185538 22/12/2023 BUNDABAI 1738010002WL056269 BUNDABAI 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644038212 BUNDABAI STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-002-001/128
(NANDORA) 		1738010002NRG24211220231185542 22/12/2023 SASHIKALA 1738010002WL056269 SASHIKALA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644038212 SASHIKALA CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-002-001/137
(NANDORA) 		1738010002NRG24211220231185543 22/12/2023 DEVENDRA 1738010002WL056269 DEVENDRA 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644038212 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
265 LANJI MP-38-010-002-001/14
(NANDORA) 		1738010002NRG24211220231185544 22/12/2023 SARVANTIN 1738010002WL056269 SARVANTIN 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 SARVANTIN STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-002-001/18
(NANDORA) 		1738010002NRG24211220231185550 22/12/2023 SALITA 1738010002WL056269 SALITA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644038212 SALITA STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-002-001/23-A
(NANDORA) 		1738010002NRG24211220231185556 22/12/2023 BHUMESHWARI 1738010002WL056269 BHUMESHWARI 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644038212 BHUMESHWARI STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-002-001/28
(NANDORA) 		1738010002NRG24211220231185559 22/12/2023 RADHA 1738010002WL056269 RADHA 00415 SBIN0002872 950 950 Processed 11/03/2024 644038212 RADHA STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-002-001/29
(NANDORA) 		1738010002NRG24211220231185560 22/12/2023 LATABAI 1738010002WL056269 LATABAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 LATABAI STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-002-001/435
(NANDORA) 		1738010002NRG24211220231185573 22/12/2023 USHA 1738010002WL056269 USHA 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644038212 USHA STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-002-001/436
(NANDORA) 		1738010002NRG24211220231185574 22/12/2023 TRIVENI 1738010002WL056269 TRIVENI 00415 SBIN0002872 1320 1320 Processed 11/03/2024 644038212 TRIVENI STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-002-001/437
(NANDORA) 		1738010002NRG24211220231185575 22/12/2023 MALANBAI 1738010002WL056269 MALANBAI 00415 SBIN0002872 880 880 Processed 11/03/2024 644038212 MALANBAI STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-002-001/440
(NANDORA) 		1738010002NRG24211220231185576 22/12/2023 PRABHA 1738010002WL056269 PRABHA 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644038212 PRABHA STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-002-001/45-A
(NANDORA) 		1738010002NRG24211220231185580 22/12/2023 GEETA 1738010002WL056269 GEETA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 GEETA STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-002-001/450-A
(NANDORA) 		1738010002NRG24211220231185581 22/12/2023 SUREKHA 1738010002WL056269 SUREKHA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 SUREKHA STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-002-001/496
(NANDORA) 		1738010002NRG24211220231185597 22/12/2023 CHANDRAKALA 1738010002WL056269 CHANDRAKALA 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
277 LANJI MP-38-010-002-001/5
(NANDORA) 		1738010002NRG24211220231185598 22/12/2023 PUSPA 1738010002WL056269 PUSPA 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 PUSPA CENTRAL BANK OF INDIA(607115)
278 LANJI MP-38-010-002-001/500
(NANDORA) 		1738010002NRG24211220231185600 22/12/2023 KAPURABAI 1738010002WL056269 KAPURABAI 00415 SBIN0002872 880 880 Processed 11/03/2024 644038212 KAPURABAI STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-002-001/515
(NANDORA) 		1738010002NRG24211220231185602 22/12/2023 UMABAI 1738010002WL056269 UMABAI 00415 SBIN0002872 1200 1200 Processed 11/03/2024 644038212 UMABAI BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-002-001/529
(NANDORA) 		1738010002NRG24211220231185605 22/12/2023 BHAGRATI 1738010002WL056269 BHAGRATI 00415 SBIN0002872 1320 1320 Processed 11/03/2024 644038212 BHAGRATI STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-002-001/531
(NANDORA) 		1738010002NRG24211220231185606 22/12/2023 MANGIN 1738010002WL056269 MANGIN 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644038212 MANGIN STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-002-001/547
(NANDORA) 		1738010002NRG24211220231185607 22/12/2023 PRAMILA 1738010002WL056269 PRAMILA 00415 SBIN0002872 800 800 Processed 11/03/2024 644038212 PRAMILA STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-002-001/66
(NANDORA) 		1738010002NRG24211220231185612 22/12/2023 LALITA 1738010002WL056269 LALITA 00415 SBIN0002872 950 950 Processed 11/03/2024 644038212 LALITA STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-002-001/95
(NANDORA) 		1738010002NRG24211220231185618 22/12/2023 CHANDRAPRAKAS 1738010002WL056269 CHANDRAPRAKAS 00415 SBIN0002872 1330 1330 Processed 11/03/2024 644038212 CHANDRAPRAKAS STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-013-001/103-A
(PARSODI) 		1738010013NRG24211220231185924 22/12/2023 RADHIKA BASONE 1738010013WL056279 RADHIKA BASONE 00415 SBIN0002872 1330 1330 Processed 11/03/2024 644038212 RADHIKABASONE STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-013-001/405-A
(PARSODI) 		1738010013NRG24211220231185941 22/12/2023 BHUMESHWARI BOHANE 1738010013WL056279 BHUMESHWARI BOHANE 00415 SBIN0002872 1547 1547 Processed 11/03/2024 644038212 BHUMESHWARIBOHANE BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-039-012/152
(RISEWADA) 		1738010000NRG24211220231187343 22/12/2023 SUSHILA 1738010WL056323 SUSHILA 00415 SBIN0002872 780 780 Processed 11/03/2024 644038212 SUSHILA STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-039-012/185
(RISEWADA) 		1738010000NRG24211220231185454 22/12/2023 OMESHWAR LILHARE 1738010WL056264 OMESHWAR LILHARE 00415 SBIN0002872 1407 1407 Processed 11/03/2024 644038212 OMESHWARLILHARE STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-039-012/202
(RISEWADA) 		1738010000NRG24211220231187344 22/12/2023 SURJA 1738010WL056323 SURJA 00415 SBIN0002872 1365 1365 Processed 11/03/2024 644038212 SURJA STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-039-012/233
(RISEWADA) 		1738010000NRG24211220231187346 22/12/2023 pushpa 1738010WL056323 pushpa 00415 SBIN0002872 585 585 Processed 11/03/2024 644038212 pushpa STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-039-012/242
(RISEWADA) 		1738010000NRG24211220231187347 22/12/2023 KANTI 1738010WL056323 KANTI 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644038212 KANTI STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-039-012/259
(RISEWADA) 		1738010000NRG24211220231187348 22/12/2023 urmila 1738010WL056323 urmila 00415 SBIN0002872 585 585 Processed 11/03/2024 644038212 urmila STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-039-012/259-B
(RISEWADA) 		1738010000NRG24211220231187349 22/12/2023 PRAMILA HEMRAJ DAMAHE 1738010WL056323 PRAMILA HEMRAJ DAMAHE 00415 SBIN0002872 1365 1365 Processed 11/03/2024 644038212 PRAMILAHEMRAJDAMAHE STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-039-012/289
(RISEWADA) 		1738010000NRG24211220231187350 22/12/2023 SULOCHNA 1738010WL056323 SULOCHNA 00415 SBIN0002872 1365 1365 Processed 11/03/2024 644038212 SULOCHNA STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-039-012/299
(RISEWADA) 		1738010000NRG24211220231187351 22/12/2023 SUGAN BAI 1738010WL056323 SUGAN BAI 00415 SBIN0002872 975 975 Processed 11/03/2024 644038212 SUGANBAI STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-039-012/351-C
(RISEWADA) 		1738010000NRG24211220231185457 22/12/2023 YASHODA BHANULAL KUTARIYE 1738010WL056264 YASHODA BHANULAL KUTARIYE 00415 SBIN0002872 1206 1206 Processed 11/03/2024 644038212 YASHODABHANULALKUTARIYE STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-039-012/360
(RISEWADA) 		1738010000NRG24211220231185458 22/12/2023 laxmi narayan 1738010WL056264 laxmi narayan 00415 SBIN0002872 603 603 Processed 11/03/2024 644038212 laxminarayan STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-039-012/360
(RISEWADA) 		1738010000NRG24211220231185459 22/12/2023 Vandana 1738010WL056264 Vandana 00415 SBIN0002872 1206 1206 Processed 11/03/2024 644038212 Vandana STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-039-012/360-A
(RISEWADA) 		1738010000NRG24211220231185460 22/12/2023 Satyanarayan Dhekware 1738010WL056264 Satyanarayan Dhekware 00415 SBIN0002872 1407 1407 Processed 11/03/2024 644038212 SatyanarayanDhekware STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-039-012/371
(RISEWADA) 		1738010000NRG24211220231187354 22/12/2023 sawitre 1738010WL056323 sawitre 00415 SBIN0002872 1365 1365 Processed 11/03/2024 644038212 sawitre BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-039-012/400
(RISEWADA) 		1738010000NRG24211220231187355 22/12/2023 SHAMKUVAR 1738010WL056323 SHAMKUVAR 00415 SBIN0002872 780 780 Processed 11/03/2024 644038212 SHAMKUVAR STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-039-012/402
(RISEWADA) 		1738010000NRG24211220231187356 22/12/2023 RATTABAI 1738010WL056323 RATTABAI 00415 SBIN0002872 1365 1365 Processed 11/03/2024 644038212 RATTABAI STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-039-012/442
(RISEWADA) 		1738010000NRG24211220231187357 22/12/2023 RAMBATIBAI UIKEY 1738010WL056323 RAMBATIBAI UIKEY 00415 SBIN0002872 1365 1365 Processed 11/03/2024 644038212 RAMBATIBAIUIKEY BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-039-012/473
(RISEWADA) 		1738010000NRG24211220231185463 22/12/2023 GODHAN BAI 1738010WL056264 GODHAN BAI 00415 SBIN0002872 1407 1407 Processed 11/03/2024 644038212 GODHANBAI STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-039-012/475-A
(RISEWADA) 		1738010000NRG24211220231187358 22/12/2023 Hanshraj Lilhare 1738010WL056323 Hanshraj Lilhare 00415 SBIN0002872 1365 1365 Processed 11/03/2024 644038212 HanshrajLilhare STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-039-012/488
(RISEWADA) 		1738010000NRG24211220231187359 22/12/2023 MAMTA 1738010WL056323 MAMTA 00415 SBIN0002872 1365 1365 Processed 11/03/2024 644038212 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
307 LANJI MP-38-010-039-012/498
(RISEWADA) 		1738010000NRG24211220231187360 22/12/2023 GITABAI RAMLAL NAIKE 1738010WL056323 GITABAI RAMLAL NAIKE 00415 SBIN0002872 780 780 Processed 11/03/2024 644038212 GITABAIRAMLALNAIKE STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-039-012/540
(RISEWADA) 		1738010000NRG24211220231187361 22/12/2023 NIRMALA 1738010WL056323 NIRMALA 00415 SBIN0002872 1365 1365 Processed 11/03/2024 644038212 NIRMALA STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-039-012/546
(RISEWADA) 		1738010000NRG24211220231187362 22/12/2023 uman bai 1738010WL056323 uman bai 00415 SBIN0002872 1365 1365 Processed 11/03/2024 644038212 umanbai STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-039-012/580-A
(RISEWADA) 		1738010000NRG24211220231187363 22/12/2023 SAILKUMARI GANGARAM KORAPE 1738010WL056323 SAILKUMARI GANGARAM KORAPE 00415 SBIN0002872 1365 1365 Processed 11/03/2024 644038212 SAILKUMARIGANGARAMKORAPE BANK OF MAHARASHTRA(607387)
311 LANJI MP-38-010-039-012/631
(RISEWADA) 		1738010000NRG24211220231187364 22/12/2023 SAKUNTALA RAUT 1738010WL056323 SAKUNTALA RAUT 00415 SBIN0002872 1170 1170 Processed 11/03/2024 644038212 SAKUNTALARAUT STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-039-012/75
(RISEWADA) 		1738010000NRG24211220231185465 22/12/2023 AMBIKA SUKHCHARAN KOHARE 1738010WL056264 AMBIKA SUKHCHARAN KOHARE 00415 SBIN0002872 1407 1407 Processed 11/03/2024 644038212 AMBIKASUKHCHARANKOHARE STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-039-012/88
(RISEWADA) 		1738010000NRG24211220231185467 22/12/2023 barikram 1738010WL056264 barikram 00415 SBIN0002872 1407 1407 Processed 11/03/2024 644038212 barikram STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-039-012/96
(RISEWADA) 		1738010000NRG24211220231185471 22/12/2023 anita bai 1738010WL056264 anita bai 00415 SBIN0002872 1407 1407 Processed 11/03/2024 644038212 anitabai STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-045-001/115
(KHANDAPHARI) 		1738010045NRG24211220231188404 22/12/2023 LALITA 1738010045WL056364 LALITA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 LALITA STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-045-001/118-B
(KHANDAPHARI) 		1738010045NRG24211220231188405 22/12/2023 RAJESHWARI DANDRE 1738010045WL056364 RAJESHWARI DANDRE 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 RAJESHWARIDANDRE STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-045-001/168
(KHANDAPHARI) 		1738010045NRG24211220231188407 22/12/2023 RINA 1738010045WL056364 RINA 00415 SBIN0002872 1105 1105 Processed 11/03/2024 644038212 RINA STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-045-001/173
(KHANDAPHARI) 		1738010045NRG24211220231188408 22/12/2023 TILK 1738010045WL056364 TILK 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 TILK STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-045-001/175
(KHANDAPHARI) 		1738010045NRG24211220231188409 22/12/2023 SULOCHANA MADAVI 1738010045WL056364 SULOCHANA MADAVI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 SULOCHANAMADAVI CENTRAL BANK OF INDIA(607115)
320 LANJI MP-38-010-045-001/187
(KHANDAPHARI) 		1738010045NRG24211220231188410 22/12/2023 LAXMI 1738010045WL056364 LAXMI 00415 SBIN0002872 1105 1105 Processed 11/03/2024 644038212 LAXMI STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-045-001/188
(KHANDAPHARI) 		1738010045NRG24211220231188411 22/12/2023 SARSWATI MANKAR 1738010045WL056364 SARSWATI MANKAR 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 SARSWATIMANKAR STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-045-001/196
(KHANDAPHARI) 		1738010045NRG24211220231188412 22/12/2023 AASHA 1738010045WL056364 AASHA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 AASHA STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-045-001/197
(KHANDAPHARI) 		1738010045NRG24211220231188413 22/12/2023 GUNESHVRI 1738010045WL056364 GUNESHVRI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 GUNESHVRI STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-045-001/200
(KHANDAPHARI) 		1738010045NRG24211220231188414 22/12/2023 ROMANBAI TIKLE 1738010045WL056364 ROMANBAI TIKLE 00415 SBIN0002872 1105 1105 Processed 11/03/2024 644038212 ROMANBAITIKLE STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-045-001/201
(KHANDAPHARI) 		1738010045NRG24211220231188415 22/12/2023 LAXMI 1738010045WL056364 LAXMI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 LAXMI STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-045-001/203
(KHANDAPHARI) 		1738010045NRG24211220231188416 22/12/2023 NISHILA 1738010045WL056364 NISHILA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 NISHILA STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-045-001/205
(KHANDAPHARI) 		1738010045NRG24211220231188417 22/12/2023 PHULAN MADAVI 1738010045WL056364 PHULAN MADAVI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 PHULANMADAVI STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-045-001/206
(KHANDAPHARI) 		1738010045NRG24211220231188418 22/12/2023 RAMBTI 1738010045WL056364 RAMBTI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 RAMBTI STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-045-001/208
(KHANDAPHARI) 		1738010045NRG24211220231188420 22/12/2023 NITA 1738010045WL056364 NITA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 NITA STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-045-001/209
(KHANDAPHARI) 		1738010045NRG24211220231188421 22/12/2023 SHAKUNTALA PANCHE 1738010045WL056364 SHAKUNTALA PANCHE 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 SHAKUNTALAPANCHE STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-045-001/213
(KHANDAPHARI) 		1738010045NRG24211220231188422 22/12/2023 SANDHYA 1738010045WL056364 SANDHYA 00415 SBIN0002872 221 221 Processed 11/03/2024 644038212 SANDHYA STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-045-001/22
(KHANDAPHARI) 		1738010045NRG24211220231188423 22/12/2023 PARBATI UIKE 1738010045WL056364 PARBATI UIKE 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 PARBATIUIKE STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-045-001/233
(KHANDAPHARI) 		1738010045NRG24211220231188424 22/12/2023 SYAMBATI 1738010045WL056364 SYAMBATI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 SYAMBATI STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-045-001/242-A
(KHANDAPHARI) 		1738010045NRG24211220231188426 22/12/2023 NIRMALA 1738010045WL056364 NIRMALA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 NIRMALA STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-045-001/244
(KHANDAPHARI) 		1738010045NRG24211220231188427 22/12/2023 PRIYAMKA CHALAK 1738010045WL056364 PRIYAMKA CHALAK 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 PRIYAMKACHALAK CENTRAL BANK OF INDIA(607115)
336 LANJI MP-38-010-045-001/245
(KHANDAPHARI) 		1738010045NRG24211220231188428 22/12/2023 BHAGVANTI 1738010045WL056364 BHAGVANTI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 BHAGVANTI STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-045-001/254
(KHANDAPHARI) 		1738010045NRG24211220231188430 22/12/2023 SUSILA 1738010045WL056364 SUSILA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 SUSILA STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-045-001/255
(KHANDAPHARI) 		1738010045NRG24211220231188431 22/12/2023 KLAVRKDE 1738010045WL056364 KLAVRKDE 00415 SBIN0002872 1105 1105 Processed 11/03/2024 644038212 KLAVRKDE STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-045-001/280
(KHANDAPHARI) 		1738010045NRG24211220231188433 22/12/2023 PUNAM DANDRE 1738010045WL056364 PUNAM DANDRE 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 PUNAMDANDRE STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-045-001/30
(KHANDAPHARI) 		1738010045NRG24211220231188434 22/12/2023 KASTURA BAI 1738010045WL056364 KASTURA BAI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 KASTURABAI STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-045-001/33
(KHANDAPHARI) 		1738010045NRG24211220231188438 22/12/2023 KAMLA 1738010045WL056364 KAMLA 00415 SBIN0002872 1105 1105 Processed 11/03/2024 644038212 KAMLA STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-045-001/330
(KHANDAPHARI) 		1738010045NRG24211220231188439 22/12/2023 CHANDRAKAKA 1738010045WL056364 CHANDRAKAKA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 CHANDRAKAKA STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-045-001/35
(KHANDAPHARI) 		1738010045NRG24211220231188440 22/12/2023 SEETA 1738010045WL056364 SEETA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 SEETA STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-045-001/41-A
(KHANDAPHARI) 		1738010045NRG24211220231188442 22/12/2023 DHURAPATI 1738010045WL056364 DHURAPATI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 DHURAPATI STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-045-001/52
(KHANDAPHARI) 		1738010045NRG24211220231188443 22/12/2023 SHAKUNTALA 1738010045WL056364 SHAKUNTALA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 SHAKUNTALA STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-045-001/54
(KHANDAPHARI) 		1738010045NRG24211220231188444 22/12/2023 PRAMILA 1738010045WL056364 PRAMILA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 PRAMILA STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-045-001/56
(KHANDAPHARI) 		1738010045NRG24211220231188446 22/12/2023 AMRUTA 1738010045WL056364 AMRUTA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 AMRUTA STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-045-001/58
(KHANDAPHARI) 		1738010045NRG24211220231188448 22/12/2023 LAXAMI 1738010045WL056364 LAXAMI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 LAXAMI STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-045-001/6
(KHANDAPHARI) 		1738010045NRG24211220231188449 22/12/2023 YASHODA 1738010045WL056364 YASHODA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 YASHODA STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-045-001/69
(KHANDAPHARI) 		1738010045NRG24211220231188452 22/12/2023 JAISHILA 1738010045WL056364 JAISHILA 00415 SBIN0002872 884 884 Processed 11/03/2024 644038212 JAISHILA STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-045-001/71
(KHANDAPHARI) 		1738010045NRG24211220231188453 22/12/2023 BIRAN 1738010045WL056364 BIRAN 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 BIRAN STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-045-005/100
(KHANDAPHARI) 		1738010045NRG24211220231188454 22/12/2023 SANGEETA 1738010045WL056364 SANGEETA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 SANGEETA STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-045-005/103
(KHANDAPHARI) 		1738010045NRG24211220231188458 22/12/2023 Anita 1738010045WL056364 Anita 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 Anita BANK OF MAHARASHTRA(607387)
354 LANJI MP-38-010-045-005/103
(KHANDAPHARI) 		1738010045NRG24211220231188456 22/12/2023 SAIJA 1738010045WL056364 SAIJA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 SAIJA STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-045-005/104
(KHANDAPHARI) 		1738010045NRG24211220231188459 22/12/2023 DASHARAM 1738010045WL056364 DASHARAM 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 DASHARAM STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-045-005/104
(KHANDAPHARI) 		1738010045NRG24211220231188460 22/12/2023 KASTURA 1738010045WL056364 KASTURA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 KASTURA STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-045-005/11
(KHANDAPHARI) 		1738010045NRG24211220231188462 22/12/2023 INDRA 1738010045WL056364 INDRA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 INDRA STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-045-005/111
(KHANDAPHARI) 		1738010045NRG24211220231188463 22/12/2023 SUNITA MARSKOLE 1738010045WL056364 SUNITA MARSKOLE 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 SUNITAMARSKOLE STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-045-005/264
(KHANDAPHARI) 		1738010045NRG24211220231188464 22/12/2023 SUGA 1738010045WL056364 SUGA 00415 SBIN0002872 1105 1105 Processed 11/03/2024 644038212 SUGA STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-045-005/269
(KHANDAPHARI) 		1738010045NRG24211220231188465 22/12/2023 KARTIK 1738010045WL056364 KARTIK 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 KARTIK STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-045-005/277
(KHANDAPHARI) 		1738010045NRG24211220231188466 22/12/2023 DROPADI 1738010045WL056364 DROPADI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 DROPADI STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-045-005/278
(KHANDAPHARI) 		1738010045NRG24211220231188467 22/12/2023 CHAITRAM 1738010045WL056364 CHAITRAM 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 CHAITRAM STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-045-005/278
(KHANDAPHARI) 		1738010045NRG24211220231188468 22/12/2023 GITA 1738010045WL056364 GITA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 GITA STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-045-005/286
(KHANDAPHARI) 		1738010045NRG24211220231188469 22/12/2023 GITA 1738010045WL056364 GITA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 GITA STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-045-005/286
(KHANDAPHARI) 		1738010045NRG24211220231188470 22/12/2023 santuram 1738010045WL056364 santuram 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 santuram STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-045-005/29
(KHANDAPHARI) 		1738010045NRG24211220231188471 22/12/2023 BHAGRATI 1738010045WL056364 BHAGRATI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 BHAGRATI STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-045-005/72
(KHANDAPHARI) 		1738010045NRG24211220231188474 22/12/2023 HASTKALA 1738010045WL056364 HASTKALA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 HASTKALA STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-045-005/72
(KHANDAPHARI) 		1738010045NRG24211220231188472 22/12/2023 SAGAN 1738010045WL056364 SAGAN 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 SAGAN STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-045-005/72
(KHANDAPHARI) 		1738010045NRG24211220231188473 22/12/2023 SANJU 1738010045WL056364 SANJU 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 SANJU STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-045-005/73
(KHANDAPHARI) 		1738010045NRG24211220231188475 22/12/2023 REKHA 1738010045WL056364 REKHA 00415 SBIN0002872 1105 1105 Processed 11/03/2024 644038212 REKHA STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-045-005/76
(KHANDAPHARI) 		1738010045NRG24211220231188477 22/12/2023 imla 1738010045WL056364 imla 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 imla STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-045-005/78
(KHANDAPHARI) 		1738010045NRG24211220231188478 22/12/2023 REKHA 1738010045WL056364 REKHA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 REKHA STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-045-005/79
(KHANDAPHARI) 		1738010045NRG24211220231188479 22/12/2023 DINESH 1738010045WL056364 DINESH 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 DINESH STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-045-005/80
(KHANDAPHARI) 		1738010045NRG24211220231188481 22/12/2023 NIRMALA 1738010045WL056364 NIRMALA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 NIRMALA STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-045-005/81
(KHANDAPHARI) 		1738010045NRG24211220231188482 22/12/2023 KULVANTI 1738010045WL056364 KULVANTI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 KULVANTI STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-045-005/82
(KHANDAPHARI) 		1738010045NRG24211220231188483 22/12/2023 SHANTI 1738010045WL056364 SHANTI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 SHANTI STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-045-005/82
(KHANDAPHARI) 		1738010045NRG24211220231188484 22/12/2023 YOGESH 1738010045WL056364 YOGESH 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 YOGESH STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-045-005/84
(KHANDAPHARI) 		1738010045NRG24211220231188485 22/12/2023 FHULKAN 1738010045WL056364 FHULKAN 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 FHULKAN STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-045-005/85
(KHANDAPHARI) 		1738010045NRG24211220231188487 22/12/2023 SUNDERLAL 1738010045WL056364 SUNDERLAL 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 SUNDERLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
380 LANJI MP-38-010-045-005/87
(KHANDAPHARI) 		1738010045NRG24211220231188488 22/12/2023 PUSTKALA 1738010045WL056364 PUSTKALA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 PUSTKALA STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-045-005/88
(KHANDAPHARI) 		1738010045NRG24211220231188490 22/12/2023 NARAYAN 1738010045WL056364 NARAYAN 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 NARAYAN STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-045-005/89
(KHANDAPHARI) 		1738010045NRG24211220231188491 22/12/2023 FEKAN 1738010045WL056364 FEKAN 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 FEKAN STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-045-005/90
(KHANDAPHARI) 		1738010045NRG24211220231188493 22/12/2023 ANUSAYA 1738010045WL056364 ANUSAYA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 ANUSAYA STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-045-005/90
(KHANDAPHARI) 		1738010045NRG24211220231188492 22/12/2023 KUVARLAL 1738010045WL056364 KUVARLAL 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 KUVARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
385 LANJI MP-38-010-045-005/91
(KHANDAPHARI) 		1738010045NRG24211220231188505 22/12/2023 RAJESH 1738010045WL056365 RAJESH 00415 SBIN0002872 442 442 Processed 11/03/2024 644038212 RAJESH STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-045-005/92
(KHANDAPHARI) 		1738010045NRG24211220231188496 22/12/2023 KARAN 1738010045WL056364 KARAN 00415 SBIN0002872 1105 1105 Processed 11/03/2024 644038212 KARAN STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-045-005/92
(KHANDAPHARI) 		1738010045NRG24211220231188495 22/12/2023 KUSAMI 1738010045WL056364 KUSAMI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 KUSAMI BANK OF MAHARASHTRA(607387)
388 LANJI MP-38-010-045-005/92
(KHANDAPHARI) 		1738010045NRG24211220231188494 22/12/2023 URMILA 1738010045WL056364 URMILA 00415 SBIN0002872 442 442 Processed 11/03/2024 644038212 URMILA STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-045-005/94
(KHANDAPHARI) 		1738010045NRG24211220231188498 22/12/2023 VIJAY 1738010045WL056364 VIJAY 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 VIJAY STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-045-005/95
(KHANDAPHARI) 		1738010045NRG24211220231188499 22/12/2023 BANSILAL 1738010045WL056364 BANSILAL 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 BANSILAL STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-045-005/95
(KHANDAPHARI) 		1738010045NRG24211220231188500 22/12/2023 IMLABAI 1738010045WL056364 IMLABAI 00415 SBIN0002872 1105 1105 Processed 11/03/2024 644038212 IMLABAI STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-045-005/96
(KHANDAPHARI) 		1738010045NRG24211220231188501 22/12/2023 DHANWANTA 1738010045WL056364 DHANWANTA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 DHANWANTA STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-045-005/99
(KHANDAPHARI) 		1738010045NRG24211220231188502 22/12/2023 CHANDRAKUMAR 1738010045WL056364 CHANDRAKUMAR 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 CHANDRAKUMAR STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-045-005/99
(KHANDAPHARI) 		1738010045NRG24211220231188503 22/12/2023 RAMKALI 1738010045WL056364 RAMKALI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 RAMKALI STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-045-006/126
(KHANDAPHARI) 		1738010045NRG24211220231188507 22/12/2023 SUKVANTI 1738010045WL056365 SUKVANTI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 SUKVANTI STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-045-006/127
(KHANDAPHARI) 		1738010045NRG24211220231188508 22/12/2023 PARBATI 1738010045WL056365 PARBATI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 PARBATI STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-045-006/128
(KHANDAPHARI) 		1738010045NRG24211220231188509 22/12/2023 SHRVABAI 1738010045WL056365 SHRVABAI 00415 SBIN0002872 1105 1105 Processed 11/03/2024 644038212 SHRVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 LANJI MP-38-010-045-006/130
(KHANDAPHARI) 		1738010045NRG24211220231188510 22/12/2023 SOMBATIBAI 1738010045WL056365 SOMBATIBAI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 SOMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 LANJI MP-38-010-045-007/148
(KHANDAPHARI) 		1738010045NRG24211220231188514 22/12/2023 SAJANLAL 1738010045WL056365 SAJANLAL 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 SAJANLAL STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-045-007/149
(KHANDAPHARI) 		1738010045NRG24211220231188516 22/12/2023 TIJLAL 1738010045WL056365 TIJLAL 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 TIJLAL STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-045-007/149-A
(KHANDAPHARI) 		1738010045NRG24211220231188519 22/12/2023 KUMARIN BAI 1738010045WL056365 KUMARIN BAI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 KUMARINBAI STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-045-007/149-A
(KHANDAPHARI) 		1738010045NRG24211220231188518 22/12/2023 SURAJLAL 1738010045WL056365 SURAJLAL 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 SURAJLAL BANK OF MAHARASHTRA(607387)
403 LANJI MP-38-010-045-007/152
(KHANDAPHARI) 		1738010045NRG24211220231188520 22/12/2023 CHRNIBAI 1738010045WL056365 CHRNIBAI 00415 SBIN0002872 1105 1105 Processed 11/03/2024 644038212 CHRNIBAI STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-045-007/152
(KHANDAPHARI) 		1738010045NRG24211220231188521 22/12/2023 DASRIBAI 1738010045WL056365 DASRIBAI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 DASRIBAI STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24211220231188523 22/12/2023 DASMI 1738010045WL056365 DASMI 00415 SBIN0002872 884 884 Processed 11/03/2024 644038212 DASMI INDIA POST PAYMENTS BANK LIMITED(508528)
406 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24211220231188524 22/12/2023 KALIRAM 1738010045WL056365 KALIRAM 00415 SBIN0002872 884 884 Processed 11/03/2024 644038212 KALIRAM STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-045-007/158
(KHANDAPHARI) 		1738010045NRG24211220231188528 22/12/2023 MAHADI 1738010045WL056365 MAHADI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 MAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
408 LANJI MP-38-010-045-007/158
(KHANDAPHARI) 		1738010045NRG24211220231188529 22/12/2023 REETA UAKEY 1738010045WL056365 REETA UAKEY 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 REETAUAKEY STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-045-007/266
(KHANDAPHARI) 		1738010045NRG24211220231188531 22/12/2023 GENDLAL 1738010045WL056365 GENDLAL 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 GENDLAL STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-045-007/266
(KHANDAPHARI) 		1738010045NRG24211220231188530 22/12/2023 KAPURA 1738010045WL056365 KAPURA 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 KAPURA STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-045-007/267
(KHANDAPHARI) 		1738010045NRG24211220231188532 22/12/2023 ENDALKISHAN 1738010045WL056365 ENDALKISHAN 00415 SBIN0002872 884 884 Processed 11/03/2024 644038212 ENDALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
412 LANJI MP-38-010-045-007/318
(KHANDAPHARI) 		1738010045NRG24211220231188533 22/12/2023 JETU 1738010045WL056365 JETU 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 JETU BANK OF MAHARASHTRA(607387)
413 LANJI MP-38-010-045-007/321
(KHANDAPHARI) 		1738010045NRG24211220231188534 22/12/2023 NIRWANTI 1738010045WL056365 NIRWANTI 00415 SBIN0002872 1326 1326 Processed 11/03/2024 644038212 NIRWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
414 LANJI MP-38-010-046-001/02
(RAMPURA) 		1738010046NRG24211220231185621 22/12/2023 RASHMI BAI 1738010046WL056270 RASHMI BAI 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 RASHMIBAI STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-046-001/04
(RAMPURA) 		1738010046NRG24211220231185622 22/12/2023 SARSWATI 1738010046WL056270 SARSWATI 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 SARSWATI STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-046-001/08
(RAMPURA) 		1738010046NRG24211220231185623 22/12/2023 PURNA 1738010046WL056270 PURNA 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 PURNA STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-046-001/103
(RAMPURA) 		1738010046NRG24211220231185624 22/12/2023 MEENA BHOJRAJ DHARNE 1738010046WL056270 MEENA BHOJRAJ DHARNE 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 MEENABHOJRAJDHARNE STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-046-001/104-A
(RAMPURA) 		1738010046NRG24211220231185625 22/12/2023 NIRMALA WO ANARAM 1738010046WL056270 NIRMALA WO ANARAM 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 NIRMALAWOANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 LANJI MP-38-010-046-001/116
(RAMPURA) 		1738010046NRG24211220231185628 22/12/2023 Meera 1738010046WL056270 Meera 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 Meera STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-046-001/117
(RAMPURA) 		1738010046NRG24211220231185629 22/12/2023 Sushila 1738010046WL056270 Sushila 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 Sushila STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-046-001/117-A
(RAMPURA) 		1738010046NRG24211220231185630 22/12/2023 SALIKRAM KARMEGHE 1738010046WL056270 SALIKRAM KARMEGHE 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 SALIKRAMKARMEGHE STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-046-001/117-A
(RAMPURA) 		1738010046NRG24211220231185631 22/12/2023 SARSWATI 1738010046WL056270 SARSWATI 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 SARSWATI STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-046-001/121-A
(RAMPURA) 		1738010046NRG24211220231185632 22/12/2023 ANUSHYA 1738010046WL056270 ANUSHYA 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 ANUSHYA STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-046-001/122
(RAMPURA) 		1738010046NRG24211220231185633 22/12/2023 JANI 1738010046WL056270 JANI 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 JANI STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-046-001/124-A
(RAMPURA) 		1738010046NRG24211220231185634 22/12/2023 SANGEETA 1738010046WL056270 SANGEETA 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 SANGEETA STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-046-001/131
(RAMPURA) 		1738010046NRG24211220231185635 22/12/2023 LALITA 1738010046WL056270 LALITA 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
427 LANJI MP-38-010-046-001/135-A
(RAMPURA) 		1738010046NRG24211220231185636 22/12/2023 PRAMILA 1738010046WL056270 PRAMILA 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 PRAMILA STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-046-001/140-A
(RAMPURA) 		1738010046NRG24211220231185637 22/12/2023 Pushpa 1738010046WL056270 Pushpa 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 Pushpa STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-046-001/143-A
(RAMPURA) 		1738010046NRG24211220231185638 22/12/2023 CHAINSHILA KARMENGHE 1738010046WL056270 CHAINSHILA KARMENGHE 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 CHAINSHILAKARMENGHE STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-046-001/145
(RAMPURA) 		1738010046NRG24211220231185639 22/12/2023 REVTAN 1738010046WL056270 REVTAN 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 REVTAN INDIA POST PAYMENTS BANK LIMITED(508528)
431 LANJI MP-38-010-046-001/147
(RAMPURA) 		1738010046NRG24211220231185640 22/12/2023 SANGEETA 1738010046WL056270 SANGEETA 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 SANGEETA STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-046-001/158
(RAMPURA) 		1738010046NRG24211220231185643 22/12/2023 HEMLATA 1738010046WL056270 HEMLATA 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 HEMLATA STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-046-001/161
(RAMPURA) 		1738010046NRG24211220231185644 22/12/2023 DAINKUNWAR 1738010046WL056270 DAINKUNWAR 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 DAINKUNWAR STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-046-001/165
(RAMPURA) 		1738010046NRG24211220231185646 22/12/2023 LAXMI 1738010046WL056270 LAXMI 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 LAXMI STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-046-001/167
(RAMPURA) 		1738010046NRG24211220231185647 22/12/2023 BHAGYASHREE 1738010046WL056270 BHAGYASHREE 00415 SBIN0002872 200 200 Processed 11/03/2024 644038212 BHAGYASHREE STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-046-001/181
(RAMPURA) 		1738010046NRG24211220231185649 22/12/2023 ANUSHYA 1738010046WL056270 ANUSHYA 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 ANUSHYA STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-046-001/183
(RAMPURA) 		1738010046NRG24211220231185650 22/12/2023 LALITA 1738010046WL056270 LALITA 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 LALITA STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-046-001/184
(RAMPURA) 		1738010046NRG24211220231185652 22/12/2023 GEETA 1738010046WL056270 GEETA 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 GEETA STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-046-001/184
(RAMPURA) 		1738010046NRG24211220231185651 22/12/2023 JANI 1738010046WL056270 JANI 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 JANI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
440 LANJI MP-38-010-046-001/185
(RAMPURA) 		1738010046NRG24211220231185653 22/12/2023 maheshweri 1738010046WL056270 maheshweri 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 maheshweri STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-046-001/186
(RAMPURA) 		1738010046NRG24211220231185655 22/12/2023 TILAN 1738010046WL056270 TILAN 00415 SBIN0002872 200 200 Processed 11/03/2024 644038212 TILAN STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010046NRG24211220231185656 22/12/2023 REKHA WO KAPOORCHAND 1738010046WL056270 REKHA WO KAPOORCHAND 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 REKHAWOKAPOORCHAND STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-046-001/19
(RAMPURA) 		1738010046NRG24211220231185657 22/12/2023 SAKUN 1738010046WL056270 SAKUN 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 SAKUN STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-046-001/194
(RAMPURA) 		1738010046NRG24211220231185658 22/12/2023 BASANTI 1738010046WL056270 BASANTI 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 BASANTI STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-046-001/196
(RAMPURA) 		1738010046NRG24211220231185659 22/12/2023 MEHTARIN 1738010046WL056270 MEHTARIN 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 MEHTARIN STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-046-001/197
(RAMPURA) 		1738010046NRG24211220231185660 22/12/2023 MAMTA 1738010046WL056270 MAMTA 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
447 LANJI MP-38-010-046-001/212
(RAMPURA) 		1738010046NRG24211220231185661 22/12/2023 KALABAI 1738010046WL056270 KALABAI 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 KALABAI STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-046-001/213-A
(RAMPURA) 		1738010046NRG24211220231185662 22/12/2023 Parbati 1738010046WL056270 Parbati 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 Parbati STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-046-001/214
(RAMPURA) 		1738010046NRG24211220231185663 22/12/2023 MANIRAM SONTEKE 1738010046WL056270 MANIRAM SONTEKE 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 MANIRAMSONTEKE STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-046-001/218
(RAMPURA) 		1738010046NRG24211220231185664 22/12/2023 DEWKA 1738010046WL056270 DEWKA 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 DEWKA STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-046-001/227
(RAMPURA) 		1738010046NRG24211220231185665 22/12/2023 SUSHILA 1738010046WL056270 SUSHILA 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 SUSHILA STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-046-001/231
(RAMPURA) 		1738010046NRG24211220231185666 22/12/2023 RAINA 1738010046WL056270 RAINA 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 RAINA INDIA POST PAYMENTS BANK LIMITED(508528)
453 LANJI MP-38-010-046-001/232
(RAMPURA) 		1738010046NRG24211220231185667 22/12/2023 MAMATA 1738010046WL056270 MAMATA 00415 SBIN0002872 200 200 Processed 11/03/2024 644038212 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
454 LANJI MP-38-010-046-001/236
(RAMPURA) 		1738010046NRG24211220231185668 22/12/2023 LEELA 1738010046WL056270 LEELA 00415 SBIN0002872 200 200 Processed 11/03/2024 644038212 LEELA STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-046-001/245-A
(RAMPURA) 		1738010046NRG24211220231185670 22/12/2023 BHUMESHWARI 1738010046WL056270 BHUMESHWARI 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
456 LANJI MP-38-010-046-001/251
(RAMPURA) 		1738010046NRG24211220231185671 22/12/2023 MAMTA DHARNE 1738010046WL056270 MAMTA DHARNE 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 MAMTADHARNE STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-046-001/260
(RAMPURA) 		1738010046NRG24211220231185672 22/12/2023 PUSHPA KARMENGHE 1738010046WL056270 PUSHPA KARMENGHE 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 PUSHPAKARMENGHE STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-046-001/263
(RAMPURA) 		1738010046NRG24211220231185673 22/12/2023 SHANTI 1738010046WL056270 SHANTI 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 SHANTI STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-046-001/282
(RAMPURA) 		1738010046NRG24211220231185674 22/12/2023 TULSI 1738010046WL056270 TULSI 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 TULSI STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-046-001/3-A
(RAMPURA) 		1738010046NRG24211220231185675 22/12/2023 MEENA 1738010046WL056270 MEENA 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 MEENA STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-046-001/3-B
(RAMPURA) 		1738010046NRG24211220231185676 22/12/2023 saroj 1738010046WL056270 saroj 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 saroj STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-046-001/30
(RAMPURA) 		1738010046NRG24211220231185677 22/12/2023 hiran 1738010046WL056270 hiran 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 hiran STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-046-001/35-A
(RAMPURA) 		1738010046NRG24211220231185680 22/12/2023 REKHA 1738010046WL056270 REKHA 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 REKHA STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-046-001/36
(RAMPURA) 		1738010046NRG24211220231185681 22/12/2023 BHUNESHWARI 1738010046WL056270 BHUNESHWARI 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 BHUNESHWARI STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-046-001/42
(RAMPURA) 		1738010046NRG24211220231185682 22/12/2023 FULWANTI 1738010046WL056270 FULWANTI 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 FULWANTI STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-046-001/43
(RAMPURA) 		1738010046NRG24211220231185683 22/12/2023 KARAN 1738010046WL056270 KARAN 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 KARAN STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-046-001/45
(RAMPURA) 		1738010046NRG24211220231185684 22/12/2023 SANDHYA MESHRAM 1738010046WL056270 SANDHYA MESHRAM 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 SANDHYAMESHRAM STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-046-001/50
(RAMPURA) 		1738010046NRG24211220231185686 22/12/2023 LALITA 1738010046WL056270 LALITA 00415 SBIN0002872 200 200 Processed 11/03/2024 644038212 LALITA STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-046-001/52
(RAMPURA) 		1738010046NRG24211220231185687 22/12/2023 MEERA 1738010046WL056270 MEERA 00415 SBIN0002872 200 200 Processed 11/03/2024 644038212 MEERA STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-046-001/53
(RAMPURA) 		1738010046NRG24211220231185688 22/12/2023 Munni bai 1738010046WL056270 Munni bai 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 Munnibai STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-046-001/56
(RAMPURA) 		1738010046NRG24211220231185689 22/12/2023 REKHA 1738010046WL056270 REKHA 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 REKHA STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-046-001/57
(RAMPURA) 		1738010046NRG24211220231185690 22/12/2023 SAYABAI 1738010046WL056270 SAYABAI 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 SAYABAI STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-046-001/6
(RAMPURA) 		1738010046NRG24211220231185692 22/12/2023 SUNITA 1738010046WL056270 SUNITA 00415 SBIN0002872 200 200 Processed 11/03/2024 644038212 SUNITA STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-046-001/60
(RAMPURA) 		1738010046NRG24211220231185693 22/12/2023 MALTI 1738010046WL056270 MALTI 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 MALTI STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-046-001/62
(RAMPURA) 		1738010046NRG24211220231185694 22/12/2023 PUSHPA 1738010046WL056270 PUSHPA 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 PUSHPA STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-046-001/66
(RAMPURA) 		1738010046NRG24211220231185695 22/12/2023 Ratnamala 1738010046WL056270 Ratnamala 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 Ratnamala STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-046-001/67-B
(RAMPURA) 		1738010046NRG24211220231185696 22/12/2023 RITA WO HEMRAJ DHARNE 1738010046WL056270 RITA WO HEMRAJ DHARNE 00415 SBIN0002872 200 200 Processed 11/03/2024 644038212 RITAWOHEMRAJDHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
478 LANJI MP-38-010-046-001/69
(RAMPURA) 		1738010046NRG24211220231185697 22/12/2023 SULOCHANA 1738010046WL056270 SULOCHANA 00415 SBIN0002872 200 200 Processed 11/03/2024 644038212 SULOCHANA STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-046-001/69
(RAMPURA) 		1738010046NRG24211220231185698 22/12/2023 SUNITA 1738010046WL056270 SUNITA 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 SUNITA STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-046-001/71-B
(RAMPURA) 		1738010046NRG24211220231185699 22/12/2023 Shantibai 1738010046WL056270 Shantibai 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 Shantibai STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-046-001/75-A
(RAMPURA) 		1738010046NRG24211220231185700 22/12/2023 yashoda 1738010046WL056270 yashoda 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 yashoda STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-046-001/76-A
(RAMPURA) 		1738010046NRG24211220231185701 22/12/2023 JASWANTI 1738010046WL056270 JASWANTI 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 JASWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
483 LANJI MP-38-010-046-001/80-A
(RAMPURA) 		1738010046NRG24211220231185702 22/12/2023 REKHA 1738010046WL056270 REKHA 00415 SBIN0002872 200 200 Processed 11/03/2024 644038212 REKHA STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-046-001/83
(RAMPURA) 		1738010046NRG24211220231185703 22/12/2023 BHAGRATA 1738010046WL056270 BHAGRATA 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 BHAGRATA STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-046-001/84
(RAMPURA) 		1738010046NRG24211220231185704 22/12/2023 DOMESHWARI 1738010046WL056270 DOMESHWARI 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 DOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
486 LANJI MP-38-010-046-001/96-A
(RAMPURA) 		1738010046NRG24211220231185706 22/12/2023 RUPLATA 1738010046WL056270 RUPLATA 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 RUPLATA STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-046-002/118
(RAMPURA) 		1738010046NRG24211220231185707 22/12/2023 Likhan 1738010046WL056270 Likhan 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 Likhan STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-046-002/137
(RAMPURA) 		1738010046NRG24211220231185708 22/12/2023 ONKAR KUSHLE 1738010046WL056270 ONKAR KUSHLE 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 ONKARKUSHLE STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-046-002/55
(RAMPURA) 		1738010046NRG24211220231185710 22/12/2023 Pramila 1738010046WL056270 Pramila 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 Pramila STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-052-001/1-B
(DONGARGAON) 		1738010052NRG24211220231186434 22/12/2023 OMBATTI 1738010052WL056296 OMBATTI 00415 SBIN0002872 1330 1330 Processed 11/03/2024 644038212 OMBATTI STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-052-001/147-A
(DONGARGAON) 		1738010052NRG24211220231186450 22/12/2023 SARITA 1738010052WL056296 SARITA 00415 SBIN0002872 1330 1330 Processed 11/03/2024 644038212 SARITA STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-052-001/2-A
(DONGARGAON) 		1738010052NRG24211220231186458 22/12/2023 deveshvari 1738010052WL056296 deveshvari 00415 SBIN0002872 1330 1330 Processed 11/03/2024 644038212 deveshvari STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-052-001/206
(DONGARGAON) 		1738010052NRG24211220231186397 22/12/2023 SHUSHILA 1738010052WL056295 SHUSHILA 00415 SBIN0002872 1330 1330 Processed 11/03/2024 644038212 SHUSHILA STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-052-001/216
(DONGARGAON) 		1738010052NRG24211220231186398 22/12/2023 USHA 1738010052WL056295 USHA 00415 SBIN0002872 1330 1330 Processed 11/03/2024 644038212 USHA BANK OF MAHARASHTRA(607387)
495 LANJI MP-38-010-052-001/22
(DONGARGAON) 		1738010052NRG24211220231186399 22/12/2023 PUSTKALA 1738010052WL056295 PUSTKALA 00415 SBIN0002872 1330 1330 Processed 11/03/2024 644038212 PUSTKALA STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-052-001/28
(DONGARGAON) 		1738010052NRG24211220231186475 22/12/2023 ASHA 1738010052WL056296 ASHA 00415 SBIN0002872 760 760 Processed 11/03/2024 644038212 ASHA STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-052-001/31-A
(DONGARGAON) 		1738010052NRG24211220231186480 22/12/2023 tarasan 1738010052WL056296 tarasan 00415 SBIN0002872 1330 1330 Processed 11/03/2024 644038212 tarasan STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-052-001/327
(DONGARGAON) 		1738010052NRG24211220231186485 22/12/2023 Mamta 1738010052WL056296 Mamta 00415 SBIN0002872 1330 1330 Processed 11/03/2024 644038212 Mamta STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-052-001/448
(DONGARGAON) 		1738010052NRG24211220231186544 22/12/2023 BASANTI 1738010052WL056298 BASANTI 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644038212 BASANTI STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-052-001/462
(DONGARGAON) 		1738010052NRG24211220231186546 22/12/2023 REENA 1738010052WL056298 REENA 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644038212 REENA STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-052-001/56-B
(DONGARGAON) 		1738010052NRG24211220231186553 22/12/2023 chandrkala 1738010052WL056298 chandrkala 00415 SBIN0002872 1140 1140 Processed 11/03/2024 644038212 chandrkala NARMADA JHABUA GRAMIN BANK(508515)
502 LANJI MP-38-010-052-001/69
(DONGARGAON) 		1738010052NRG24211220231186421 22/12/2023 RUKHMANI 1738010052WL056295 RUKHMANI 00415 SBIN0002872 1330 1330 Processed 11/03/2024 644038212 RUKHMANI STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-052-001/99-B
(DONGARGAON) 		1738010052NRG24211220231186424 22/12/2023 SARITA 1738010052WL056295 SARITA 00415 SBIN0002872 950 950 Processed 11/03/2024 644038212 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
504 LANJI MP-38-010-057-001/117
(BAHELA) 		1738010000NRG24211220231186034 22/12/2023 HEMVANT 1738010WL056284 HEMVANT 00415 SBIN0002872 600 600 Processed 11/03/2024 644038212 HEMVANT INDIA POST PAYMENTS BANK LIMITED(508528)
505 LANJI MP-38-010-057-001/146-A
(BAHELA) 		1738010000NRG24211220231186049 22/12/2023 MEERA MALGAM 1738010WL056284 MEERA MALGAM 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644038212 MEERAMALGAM STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-057-001/243
(BAHELA) 		1738010000NRG24211220231186086 22/12/2023 OMITA MANKKAR 1738010WL056284 OMITA MANKKAR 00415 SBIN0002872 400 400 Processed 11/03/2024 644038212 OMITAMANKKAR STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-057-001/289
(BAHELA) 		1738010000NRG24211220231186094 22/12/2023 SAKUN 1738010WL056284 SAKUN 00415 SBIN0002872 1000 1000 Processed 11/03/2024 644038212 SAKUN STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-062-001/370
(KULPA) 		1738010016NRG24211220231186751 22/12/2023 SUKHADEW 1738010016WL056308 SUKHADEW 00415 SBIN0002872 3094 3094 Processed 11/03/2024 644038212 SUKHADEW STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-065-001/128
(KUMAHARIKALA) 		1738010065NRG24211220231186606 22/12/2023 Santoshi Rakse 1738010065WL056301 Santoshi Rakse 00415 SBIN0002872 1308 1308 Processed 11/03/2024 644038212 SantoshiRakse STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-065-001/277-A
(KUMAHARIKALA) 		1738010065NRG24211220231186614 22/12/2023 Sugalata 1738010065WL056301 Sugalata 00415 SBIN0002872 1308 1308 Processed 11/03/2024 644038212 Sugalata INDIA POST PAYMENTS BANK LIMITED(508528)
511 LANJI MP-38-010-065-001/286
(KUMAHARIKALA) 		1738010065NRG24211220231186509 22/12/2023 MANTHURA RAJNIRE 1738010065WL056297 MANTHURA RAJNIRE 00415 SBIN0002872 1075 1075 Processed 11/03/2024 644038212 MANTHURARAJNIRE INDIA POST PAYMENTS BANK LIMITED(508528)
512 LANJI MP-38-010-065-001/302-A
(KUMAHARIKALA) 		1738010065NRG24211220231186515 22/12/2023 CHHOTI 1738010065WL056297 CHHOTI 00415 SBIN0002872 1075 1075 Processed 11/03/2024 644038212 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
513 LANJI MP-38-010-065-001/364-A
(KUMAHARIKALA) 		1738010065NRG24211220231186622 22/12/2023 CHUNIYA 1738010065WL056301 CHUNIYA 00415 SBIN0002872 1308 1308 Processed 11/03/2024 644038212 CHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
514 LANJI MP-38-010-065-001/79
(KUMAHARIKALA) 		1738010065NRG24221220231190159 22/12/2023 PARVATI 1738010065WL056412 PARVATI 00415 SBIN0002872 1105 1105 Processed 11/03/2024 644038212 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
515 LANJI MP-38-010-065-001/79
(KUMAHARIKALA) 		1738010065NRG24221220231190158 22/12/2023 YUVRAJ 1738010065WL056412 YUVRAJ 00415 SBIN0002872 1105 1105 Processed 11/03/2024 644038212 YUVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
516 LANJI MP-38-010-066-001/140
(KHAJARI) 		1738010066NRG24211220231187956 22/12/2023 KAMLA 1738010066WL056349 KAMLA 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 KAMLA STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-066-001/166
(KHAJARI) 		1738010066NRG24211220231187958 22/12/2023 DURYODHAN 1738010066WL056349 DURYODHAN 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 DURYODHAN STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-066-001/167
(KHAJARI) 		1738010066NRG24211220231187959 22/12/2023 LILA 1738010066WL056349 LILA 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 LILA STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-066-001/168-A
(KHAJARI) 		1738010066NRG24211220231187960 22/12/2023 VANITA 1738010066WL056349 VANITA 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 VANITA STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-066-001/176
(KHAJARI) 		1738010066NRG24211220231187962 22/12/2023 LILABAI 1738010066WL056349 LILABAI 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 LILABAI STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-066-001/180
(KHAJARI) 		1738010066NRG24211220231187963 22/12/2023 JAMWATI 1738010066WL056349 JAMWATI 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 JAMWATI STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-066-001/210
(KHAJARI) 		1738010066NRG24211220231187964 22/12/2023 KALPANA 1738010066WL056349 KALPANA 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 KALPANA STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-066-001/23
(KHAJARI) 		1738010066NRG24211220231187965 22/12/2023 GOPIKA 1738010066WL056349 GOPIKA 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 GOPIKA STATE BANK OF INDIA(508548)
524 LANJI MP-38-010-066-001/241
(KHAJARI) 		1738010066NRG24211220231187966 22/12/2023 SARAN 1738010066WL056349 SARAN 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 SARAN STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-066-001/281
(KHAJARI) 		1738010066NRG24211220231187969 22/12/2023 PARMILA 1738010066WL056349 PARMILA 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 PARMILA STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-066-001/312
(KHAJARI) 		1738010066NRG24211220231187970 22/12/2023 BHAGWATI 1738010066WL056349 BHAGWATI 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 BHAGWATI STATE BANK OF INDIA(508548)
527 LANJI MP-38-010-066-001/313-A
(KHAJARI) 		1738010066NRG24211220231187971 22/12/2023 MANIBAI 1738010066WL056349 MANIBAI 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 MANIBAI STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-066-001/324
(KHAJARI) 		1738010066NRG24211220231187972 22/12/2023 URMILA 1738010066WL056349 URMILA 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 URMILA STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-066-001/406
(KHAJARI) 		1738010066NRG24211220231187975 22/12/2023 RESHMI 1738010066WL056349 RESHMI 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 RESHMI STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-066-001/437
(KHAJARI) 		1738010066NRG24211220231187976 22/12/2023 VAISHALI 1738010066WL056349 VAISHALI 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
531 LANJI MP-38-010-066-001/448
(KHAJARI) 		1738010066NRG24211220231187977 22/12/2023 DHURPATA 1738010066WL056349 DHURPATA 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 DHURPATA STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-066-001/458
(KHAJARI) 		1738010066NRG24211220231187979 22/12/2023 JAMVANTA 1738010066WL056349 JAMVANTA 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 JAMVANTA STATE BANK OF INDIA(508548)
533 LANJI MP-38-010-066-001/459
(KHAJARI) 		1738010066NRG24211220231187980 22/12/2023 MALTI 1738010066WL056349 MALTI 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 MALTI STATE BANK OF INDIA(508548)
534 LANJI MP-38-010-066-001/476
(KHAJARI) 		1738010066NRG24211220231187981 22/12/2023 HIRMATI 1738010066WL056349 HIRMATI 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 HIRMATI STATE BANK OF INDIA(508548)
535 LANJI MP-38-010-066-001/61
(KHAJARI) 		1738010066NRG24211220231187984 22/12/2023 SANGEETA 1738010066WL056349 SANGEETA 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 SANGEETA STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-066-001/75
(KHAJARI) 		1738010066NRG24211220231187985 22/12/2023 DURGABAI 1738010066WL056349 DURGABAI 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 DURGABAI STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-066-001/83
(KHAJARI) 		1738010066NRG24211220231187986 22/12/2023 PRABHA 1738010066WL056349 PRABHA 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 PRABHA CENTRAL BANK OF INDIA(607115)
538 LANJI MP-38-010-066-001/88
(KHAJARI) 		1738010066NRG24211220231187987 22/12/2023 MEERABAI 1738010066WL056349 MEERABAI 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 MEERABAI STATE BANK OF INDIA(508548)
539 LANJI MP-38-010-066-002/102
(KHAJARI) 		1738010066NRG24211220231187988 22/12/2023 SARSWATI 1738010066WL056349 SARSWATI 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 SARSWATI STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-066-002/119
(KHAJARI) 		1738010066NRG24211220231187989 22/12/2023 KUMARIN 1738010066WL056349 KUMARIN 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 KUMARIN STATE BANK OF INDIA(508548)
541 LANJI MP-38-010-066-002/179
(KHAJARI) 		1738010066NRG24211220231187990 22/12/2023 SUNITA 1738010066WL056349 SUNITA 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 SUNITA STATE BANK OF INDIA(508548)
542 LANJI MP-38-010-066-002/205
(KHAJARI) 		1738010066NRG24211220231187991 22/12/2023 NEKLATA 1738010066WL056349 NEKLATA 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 NEKLATA INDIA POST PAYMENTS BANK LIMITED(508528)
543 LANJI MP-38-010-066-002/212
(KHAJARI) 		1738010066NRG24211220231187992 22/12/2023 KUNTIBAI 1738010066WL056349 KUNTIBAI 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 KUNTIBAI STATE BANK OF INDIA(508548)
544 LANJI MP-38-010-066-002/218
(KHAJARI) 		1738010066NRG24211220231187993 22/12/2023 DAMYANTI 1738010066WL056349 DAMYANTI 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 DAMYANTI STATE BANK OF INDIA(508548)
545 LANJI MP-38-010-066-002/223
(KHAJARI) 		1738010066NRG24211220231187994 22/12/2023 SATYASHILA 1738010066WL056349 SATYASHILA 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 SATYASHILA STATE BANK OF INDIA(508548)
546 LANJI MP-38-010-066-002/242
(KHAJARI) 		1738010066NRG24211220231187995 22/12/2023 FULWANTA 1738010066WL056349 FULWANTA 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 FULWANTA STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-066-002/250
(KHAJARI) 		1738010066NRG24211220231187996 22/12/2023 KANTIBAI 1738010066WL056349 KANTIBAI 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 KANTIBAI STATE BANK OF INDIA(508548)
548 LANJI MP-38-010-066-002/34
(KHAJARI) 		1738010066NRG24211220231187997 22/12/2023 URMILA 1738010066WL056349 URMILA 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 URMILA NARMADA JHABUA GRAMIN BANK(508515)
549 LANJI MP-38-010-066-002/41
(KHAJARI) 		1738010066NRG24211220231187999 22/12/2023 KUNTABAI 1738010066WL056349 KUNTABAI 00415 SBIN0002872 720 720 Processed 11/03/2024 644038212 KUNTABAI STATE BANK OF INDIA(508548)
550 LANJI MP-38-010-075-001/128
(AMEDA(B)) 		1738010075NRG24211220231186326 22/12/2023 BEGHAN 1738010075WL056289 BEGHAN 00415 SBIN0002872 1547 1547 Processed 11/03/2024 644038212 BEGHAN STATE BANK OF INDIA(508548)
551 LANJI MP-38-010-075-001/171
(AMEDA(B)) 		1738010075NRG24211220231186327 22/12/2023 SUKHBATI BAI 1738010075WL056289 SUKHBATI BAI 00415 SBIN0002872 1547 1547 Processed 11/03/2024 644038212 SUKHBATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
552 LANJI MP-38-010-075-001/187-A
(AMEDA(B)) 		1738010075NRG24211220231186329 22/12/2023 JAYTURA 1738010075WL056289 JAYTURA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 644038212 JAYTURA STATE BANK OF INDIA(508548)
553 LANJI MP-38-010-075-001/187-B
(AMEDA(B)) 		1738010075NRG24211220231186330 22/12/2023 PUSPA 1738010075WL056289 PUSPA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 644038212 PUSPA STATE BANK OF INDIA(508548)
554 LANJI MP-38-010-075-001/28
(AMEDA(B)) 		1738010075NRG24211220231186335 22/12/2023 JAIVANBAI 1738010075WL056289 JAIVANBAI 00415 SBIN0002872 1547 1547 Processed 11/03/2024 644038212 JAIVANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
555 LANJI MP-38-010-075-001/29
(AMEDA(B)) 		1738010075NRG24211220231186336 22/12/2023 ANIL 1738010075WL056289 ANIL 00415 SBIN0002872 1547 1547 Processed 11/03/2024 644038212 ANIL STATE BANK OF INDIA(508548)
556 LANJI MP-38-010-075-001/29
(AMEDA(B)) 		1738010075NRG24211220231186337 22/12/2023 SAMITA 1738010075WL056289 SAMITA 00415 SBIN0002872 1547 1547 Processed 11/03/2024 644038212 SAMITA STATE BANK OF INDIA(508548)
557 LANJI MP-38-010-075-001/38-C
(AMEDA(B)) 		1738010075NRG24211220231186338 22/12/2023 SHSHIKALA 1738010075WL056289 SHSHIKALA 00415 SBIN0002872 1105 1105 Processed 11/03/2024 644038212 SHSHIKALA STATE BANK OF INDIA(508548)
558 LANJI MP-38-010-075-001/43
(AMEDA(B)) 		1738010075NRG24211220231186339 22/12/2023 JHANAK 1738010075WL056289 JHANAK 00415 SBIN0002872 1547 1547 Processed 11/03/2024 644038212 JHANAK STATE BANK OF INDIA(508548)
559 LANJI MP-38-010-075-001/457
(AMEDA(B)) 		1738010075NRG24211220231186341 22/12/2023 PUSTKLABAI 1738010075WL056289 PUSTKLABAI 00415 SBIN0002872 1547 1547 Processed 11/03/2024 644038212 PUSTKLABAI STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-075-001/48289883
(AMEDA(B)) 		1738010075NRG24211220231186344 22/12/2023 Rajvanti 1738010075WL056289 Rajvanti 00415 SBIN0002872 1547 1547 Processed 11/03/2024 644038212 Rajvanti STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-075-001/513
(AMEDA(B)) 		1738010075NRG24211220231186346 22/12/2023 ANJANI 1738010075WL056289 ANJANI 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644038212 ANJANI STATE BANK OF INDIA(508548)
562 LANJI MP-38-010-075-001/94
(AMEDA(B)) 		1738010075NRG24211220231186352 22/12/2023 SEVANTA 1738010075WL056289 SEVANTA 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644038212 SEVANTA STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-075-001/98-B
(AMEDA(B)) 		1738010075NRG24211220231186353 22/12/2023 CHHAYA KATRE 1738010075WL056289 CHHAYA KATRE 00415 SBIN0002872 1400 1400 Processed 11/03/2024 644038212 CHHAYAKATRE STATE BANK OF INDIA(508548)
SubTotal 324939 324939
564 LANJI MP-38-010-046-001/150
(RAMPURA) 		1738010046NRG24211220231185641 22/12/2023 PRABHA BAI WAKDE 1738010046WL056270 PRABHA BAI WAKDE 00688 FINO0001446 400 400 Rejected 12/03/2024 644038212 Aadhaar Number not Mapped to Account Number
SubTotal 400 400
565 LANJI MP-38-010-016-001/376-C
(MIRIYA) 		1738010016NRG24211220231186744 22/12/2023 Savita Lilhare 1738010016WL056308 Savita Lilhare 00691 IPOS0000001 2002 2002 Processed 11/03/2024 644038212 SavitaLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
566 LANJI MP-38-010-039-012/360-A
(RISEWADA) 		1738010000NRG24211220231185461 22/12/2023 Imleshwari Dhekware 1738010WL056264 Imleshwari Dhekware 00691 IPOS0000001 1407 1407 Processed 11/03/2024 644038212 ImleshwariDhekware INDIA POST PAYMENTS BANK LIMITED(508528)
567 LANJI MP-38-010-045-001/31
(KHANDAPHARI) 		1738010045NRG24211220231188435 22/12/2023 SARVANTI JHULESHAR 1738010045WL056364 SARVANTI JHULESHAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644038212 SARVANTIJHULESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 LANJI MP-38-010-052-001/04
(DONGARGAON) 		1738010052NRG24211220231186427 22/12/2023 komal 1738010052WL056296 komal 00691 IPOS0000001 1330 1330 Processed 11/03/2024 644038212 komal INDIA POST PAYMENTS BANK LIMITED(508528)
569 LANJI MP-38-010-052-001/191
(DONGARGAON) 		1738010052NRG24211220231186455 22/12/2023 RENUKA 1738010052WL056296 RENUKA 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644038212 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
570 LANJI MP-38-010-052-001/313-A
(DONGARGAON) 		1738010052NRG24211220231186406 22/12/2023 ANITA 1738010052WL056295 ANITA 00691 IPOS0000001 1330 1330 Processed 11/03/2024 644038212 ANITA STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-052-001/313-B
(DONGARGAON) 		1738010052NRG24211220231186407 22/12/2023 laxmi 1738010052WL056295 laxmi 00691 IPOS0000001 1330 1330 Processed 11/03/2024 644038212 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
572 LANJI MP-38-010-052-001/392
(DONGARGAON) 		1738010052NRG24211220231186413 22/12/2023 kalpana 1738010052WL056295 kalpana 00691 IPOS0000001 1330 1330 Processed 11/03/2024 644038212 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
573 LANJI MP-38-010-052-001/49
(DONGARGAON) 		1738010052NRG24211220231186547 22/12/2023 LAXMI sonvane 1738010052WL056298 LAXMI sonvane 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644038212 LAXMIsonvane NARMADA JHABUA GRAMIN BANK(508515)
574 LANJI MP-38-010-057-001/85
(BAHELA) 		1738010000NRG24211220231186115 22/12/2023 SHIWANI UIKEY 1738010WL056284 SHIWANI UIKEY 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644038212 SHIWANIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
575 LANJI MP-38-010-065-001/60-A
(KUMAHARIKALA) 		1738010065NRG24211220231186625 22/12/2023 LAXMI BAI 1738010065WL056301 LAXMI BAI 00691 IPOS0000001 1308 1308 Processed 11/03/2024 644038212 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 LANJI MP-38-010-075-001/464
(AMEDA(B)) 		1738010075NRG24211220231186343 22/12/2023 KIRAN 1738010075WL056289 KIRAN 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644038212 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
577 LANJI MP-38-010-075-001/92
(AMEDA(B)) 		1738010075NRG24211220231186351 22/12/2023 MAMTA 1738010075WL056289 MAMTA 00691 IPOS0000001 1400 1400 Processed 11/03/2024 644038212 MAMTA STATE BANK OF INDIA(508548)
SubTotal 17790 17790
578 LANJI MP-38-010-038-001/0160
(DEWALGAON) 		1738010000NRG24221220231192040 22/12/2023 KIRAN 1738010WL056454 KIRAN 00697 BKID0MG1305 420 420 Processed 11/03/2024 644038212 KIRAN STATE BANK OF INDIA(508548)
579 LANJI MP-38-010-038-001/118
(DEWALGAON) 		1738010000NRG24221220231192041 22/12/2023 CHANDRAKALA 1738010WL056454 CHANDRAKALA 00697 BKID0MG1305 420 420 Processed 11/03/2024 644038212 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
580 LANJI MP-38-010-038-001/125-A
(DEWALGAON) 		1738010000NRG24221220231192043 22/12/2023 MANISHA 1738010WL056454 MANISHA 00697 BKID0MG1305 420 420 Processed 11/03/2024 644038212 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
581 LANJI MP-38-010-038-001/131
(DEWALGAON) 		1738010000NRG24221220231192044 22/12/2023 LAXMIBAI 1738010WL056454 LAXMIBAI 00697 BKID0MG1305 420 420 Processed 11/03/2024 644038212 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 LANJI MP-38-010-038-001/133
(DEWALGAON) 		1738010000NRG24221220231192045 22/12/2023 GEETA 1738010WL056454 GEETA 00697 BKID0MG1305 420 420 Processed 11/03/2024 644038212 GEETA NARMADA JHABUA GRAMIN BANK(508515)
583 LANJI MP-38-010-038-001/140-A
(DEWALGAON) 		1738010000NRG24221220231192046 22/12/2023 KAVITA 1738010WL056454 KAVITA 00697 BKID0MG1305 420 420 Processed 11/03/2024 644038212 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
584 LANJI MP-38-010-038-001/141
(DEWALGAON) 		1738010000NRG24221220231192047 22/12/2023 SUNITA 1738010WL056454 SUNITA 00697 BKID0MG1305 210 210 Processed 11/03/2024 644038212 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
585 LANJI MP-38-010-038-001/143
(DEWALGAON) 		1738010000NRG24221220231192048 22/12/2023 PUSPA 1738010WL056454 PUSPA 00697 BKID0MG1305 420 420 Processed 11/03/2024 644038212 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
586 LANJI MP-38-010-038-001/148
(DEWALGAON) 		1738010000NRG24221220231192050 22/12/2023 MAMATA 1738010WL056454 MAMATA 00697 BKID0MG1305 420 420 Processed 11/03/2024 644038212 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
587 LANJI MP-38-010-038-001/149
(DEWALGAON) 		1738010000NRG24221220231192051 22/12/2023 CHHANNUBAI 1738010WL056454 CHHANNUBAI 00697 BKID0MG1305 420 420 Processed 11/03/2024 644038212 CHHANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
588 LANJI MP-38-010-038-001/151
(DEWALGAON) 		1738010000NRG24221220231192052 22/12/2023 PRAMILA 1738010WL056454 PRAMILA 00697 BKID0MG1305 420 420 Processed 11/03/2024 644038212 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
589 LANJI MP-38-010-038-001/152
(DEWALGAON) 		1738010000NRG24221220231192053 22/12/2023 BHUMESHVARI 1738010WL056454 BHUMESHVARI 00697 BKID0MG1305 420 420 Processed 11/03/2024 644038212 BHUMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
590 LANJI MP-38-010-038-001/238-A
(DEWALGAON) 		1738010000NRG24221220231192055 22/12/2023 PUSHPA 1738010WL056454 PUSHPA 00697 BKID0MG1305 210 210 Processed 11/03/2024 644038212 PUSHPA STATE BANK OF INDIA(508548)
591 LANJI MP-38-010-065-001/128
(KUMAHARIKALA) 		1738010065NRG24211220231186605 22/12/2023 Shivkumar Rakse 1738010065WL056301 Shivkumar Rakse 00697 BKID0MG1305 1308 1308 Rejected 11/03/2024 644038212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 LANJI MP-38-010-065-001/21
(KUMAHARIKALA) 		1738010065NRG24211220231186503 22/12/2023 URMILA BAI 1738010065WL056297 URMILA BAI 00697 BKID0MG1305 1075 1075 Processed 11/03/2024 644038212 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 LANJI MP-38-010-065-001/210
(KUMAHARIKALA) 		1738010065NRG24211220231186504 22/12/2023 Ishwari Bai Dhanwale 1738010065WL056297 Ishwari Bai Dhanwale 00697 BKID0MG1305 1075 1075 Processed 11/03/2024 644038212 IshwariBaiDhanwale INDIA POST PAYMENTS BANK LIMITED(508528)
594 LANJI MP-38-010-065-001/218
(KUMAHARIKALA) 		1738010065NRG24211220231186505 22/12/2023 LEELA 1738010065WL056297 LEELA 00697 BKID0MG1305 1075 1075 Processed 11/03/2024 644038212 LEELA NARMADA JHABUA GRAMIN BANK(508515)
595 LANJI MP-38-010-065-001/233
(KUMAHARIKALA) 		1738010065NRG24211220231186608 22/12/2023 SUSHILA 1738010065WL056301 SUSHILA 00697 BKID0MG1305 1308 1308 Processed 11/03/2024 644038212 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
596 LANJI MP-38-010-065-001/234
(KUMAHARIKALA) 		1738010065NRG24211220231186609 22/12/2023 URKUDI TEKAM 1738010065WL056301 URKUDI TEKAM 00697 BKID0MG1305 1308 1308 Processed 11/03/2024 644038212 URKUDITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
597 LANJI MP-38-010-065-001/257
(KUMAHARIKALA) 		1738010065NRG24211220231186611 22/12/2023 ANUSAYA 1738010065WL056301 ANUSAYA 00697 BKID0MG1305 1308 1308 Processed 11/03/2024 644038212 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
598 LANJI MP-38-010-065-001/264
(KUMAHARIKALA) 		1738010065NRG24211220231186612 22/12/2023 INDU GHORMARE 1738010065WL056301 INDU GHORMARE 00697 BKID0MG1305 1308 1308 Processed 11/03/2024 644038212 INDUGHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
599 LANJI MP-38-010-065-001/276
(KUMAHARIKALA) 		1738010065NRG24211220231186613 22/12/2023 Ranjana Ghormare 1738010065WL056301 Ranjana Ghormare 00697 BKID0MG1305 1308 1308 Processed 11/03/2024 644038212 RanjanaGhormare INDIA POST PAYMENTS BANK LIMITED(508528)
600 LANJI MP-38-010-065-001/293
(KUMAHARIKALA) 		1738010065NRG24211220231186510 22/12/2023 HEMLATA TEKAM 1738010065WL056297 HEMLATA TEKAM 00697 BKID0MG1305 1075 1075 Processed 11/03/2024 644038212 HEMLATATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
601 LANJI MP-38-010-065-001/295
(KUMAHARIKALA) 		1738010065NRG24211220231186511 22/12/2023 GAYTRI PANDHRE 1738010065WL056297 GAYTRI PANDHRE 00697 BKID0MG1305 1075 1075 Processed 11/03/2024 644038212 GAYTRIPANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
602 LANJI MP-38-010-065-001/296
(KUMAHARIKALA) 		1738010065NRG24211220231186615 22/12/2023 SYAMKALA PANDRE 1738010065WL056301 SYAMKALA PANDRE 00697 BKID0MG1305 1308 1308 Processed 11/03/2024 644038212 SYAMKALAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
603 LANJI MP-38-010-065-001/310
(KUMAHARIKALA) 		1738010065NRG24211220231186616 22/12/2023 KAMLA 1738010065WL056301 KAMLA 00697 BKID0MG1305 1308 1308 Processed 11/03/2024 644038212 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
604 LANJI MP-38-010-065-001/320
(KUMAHARIKALA) 		1738010065NRG24211220231186617 22/12/2023 SUNITA 1738010065WL056301 SUNITA 00697 BKID0MG1305 1308 1308 Processed 11/03/2024 644038212 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
605 LANJI MP-38-010-065-001/322
(KUMAHARIKALA) 		1738010065NRG24211220231186618 22/12/2023 SUNITA 1738010065WL056301 SUNITA 00697 BKID0MG1305 1308 1308 Processed 11/03/2024 644038212 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
606 LANJI MP-38-010-065-001/34-A
(KUMAHARIKALA) 		1738010065NRG24211220231186620 22/12/2023 MEERA BHUTE 1738010065WL056301 MEERA BHUTE 00697 BKID0MG1305 1308 1308 Processed 11/03/2024 644038212 MEERABHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
607 LANJI MP-38-010-065-001/357-B
(KUMAHARIKALA) 		1738010065NRG24211220231186621 22/12/2023 Maya Pandhare 1738010065WL056301 Maya Pandhare 00697 BKID0MG1305 1308 1308 Processed 11/03/2024 644038212 MayaPandhare INDIA POST PAYMENTS BANK LIMITED(508528)
608 LANJI MP-38-010-065-001/368
(KUMAHARIKALA) 		1738010065NRG24211220231186516 22/12/2023 Pustkala Dharane 1738010065WL056297 Pustkala Dharane 00697 BKID0MG1305 1075 1075 Processed 11/03/2024 644038212 PustkalaDharane JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
609 LANJI MP-38-010-065-001/442
(KUMAHARIKALA) 		1738010065NRG24211220231186623 22/12/2023 KANTI BAI 1738010065WL056301 KANTI BAI 00697 BKID0MG1305 1308 1308 Processed 11/03/2024 644038212 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 LANJI MP-38-010-065-001/453
(KUMAHARIKALA) 		1738010065NRG24211220231186517 22/12/2023 SANTKALA 1738010065WL056297 SANTKALA 00697 BKID0MG1305 1075 1075 Processed 11/03/2024 644038212 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
611 LANJI MP-38-010-065-001/471-B
(KUMAHARIKALA) 		1738010065NRG24211220231186624 22/12/2023 KALPANA GAJBHIYE 1738010065WL056301 KALPANA GAJBHIYE 00697 BKID0MG1305 1308 1308 Processed 11/03/2024 644038212 KALPANAGAJBHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
612 LANJI MP-38-010-065-001/65
(KUMAHARIKALA) 		1738010065NRG24211220231186626 22/12/2023 Heeran Bai Ghormare 1738010065WL056301 Heeran Bai Ghormare 00697 BKID0MG1305 1308 1308 Processed 11/03/2024 644038212 HeeranBaiGhormare INDIA POST PAYMENTS BANK LIMITED(508528)
613 LANJI MP-38-010-065-001/73-A
(KUMAHARIKALA) 		1738010065NRG24211220231186627 22/12/2023 PRABHA MANSURE 1738010065WL056301 PRABHA MANSURE 00697 BKID0MG1305 1308 1308 Processed 11/03/2024 644038212 PRABHAMANSURE INDIA POST PAYMENTS BANK LIMITED(508528)
614 LANJI MP-38-010-065-001/95
(KUMAHARIKALA) 		1738010065NRG24211220231186628 22/12/2023 sonka 1738010065WL056301 sonka 00697 BKID0MG1305 1308 1308 Processed 11/03/2024 644038212 sonka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34801 34801
615 LANJI MP-38-010-065-001/155
(KUMAHARIKALA) 		1738010065NRG24211220231186502 22/12/2023 GEETA SILARE 1738010065WL056297 GEETA SILARE 00697 BKID0MG1306 1075 1075 Processed 11/03/2024 644038212 GEETASILARE INDIA POST PAYMENTS BANK LIMITED(508528)
616 LANJI MP-38-010-065-001/173
(KUMAHARIKALA) 		1738010065NRG24211220231186607 22/12/2023 REETA 1738010065WL056301 REETA 00697 BKID0MG1306 1308 1308 Processed 11/03/2024 644038212 REETA NARMADA JHABUA GRAMIN BANK(508515)
617 LANJI MP-38-010-065-001/219
(KUMAHARIKALA) 		1738010065NRG24211220231186506 22/12/2023 RAMTI BALLARKHEDE 1738010065WL056297 RAMTI BALLARKHEDE 00697 BKID0MG1306 1075 1075 Processed 11/03/2024 644038212 RAMTIBALLARKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
618 LANJI MP-38-010-065-001/227
(KUMAHARIKALA) 		1738010065NRG24211220231186507 22/12/2023 KUNWARIYA BAI DHANWALE 1738010065WL056297 KUNWARIYA BAI DHANWALE 00697 BKID0MG1306 1075 1075 Processed 11/03/2024 644038212 KUNWARIYABAIDHANWALE INDIA POST PAYMENTS BANK LIMITED(508528)
619 LANJI MP-38-010-065-001/227-C
(KUMAHARIKALA) 		1738010065NRG24211220231186508 22/12/2023 SHANTI DHANWALE 1738010065WL056297 SHANTI DHANWALE 00697 BKID0MG1306 1075 1075 Processed 11/03/2024 644038212 SHANTIDHANWALE INDIA POST PAYMENTS BANK LIMITED(508528)
620 LANJI MP-38-010-066-001/269
(KHAJARI) 		1738010066NRG24211220231187968 22/12/2023 RENU BAI 1738010066WL056349 RENU BAI 00697 BKID0MG1306 720 720 Processed 11/03/2024 644038212 RENUBAI STATE BANK OF INDIA(508548)
621 LANJI MP-38-010-066-001/347-A
(KHAJARI) 		1738010066NRG24211220231187973 22/12/2023 SANTKALA 1738010066WL056349 SANTKALA 00697 BKID0MG1306 720 720 Processed 11/03/2024 644038212 SANTKALA STATE BANK OF INDIA(508548)
622 LANJI MP-38-010-066-001/370
(KHAJARI) 		1738010066NRG24211220231187974 22/12/2023 KISANI 1738010066WL056349 KISANI 00697 BKID0MG1306 720 720 Processed 11/03/2024 644038212 KISANI STATE BANK OF INDIA(508548)
623 LANJI MP-38-010-066-001/516-A
(KHAJARI) 		1738010066NRG24211220231187982 22/12/2023 BHUMITA 1738010066WL056349 BHUMITA 00697 BKID0MG1306 720 720 Processed 11/03/2024 644038212 BHUMITA NARMADA JHABUA GRAMIN BANK(508515)
624 LANJI MP-38-010-066-002/39-A
(KHAJARI) 		1738010066NRG24211220231187998 22/12/2023 KIRANDEVI 1738010066WL056349 KIRANDEVI 00697 BKID0MG1306 720 720 Processed 11/03/2024 644038212 KIRANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9208 9208
625 LANJI MP-38-010-052-001/02
(DONGARGAON) 		1738010052NRG24211220231186425 22/12/2023 KANTA 1738010052WL056296 KANTA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 KANTA NARMADA JHABUA GRAMIN BANK(508515)
626 LANJI MP-38-010-052-001/03
(DONGARGAON) 		1738010052NRG24211220231186426 22/12/2023 JAYKUVAR 1738010052WL056296 JAYKUVAR 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 JAYKUVAR NARMADA JHABUA GRAMIN BANK(508515)
627 LANJI MP-38-010-052-001/05
(DONGARGAON) 		1738010052NRG24211220231186428 22/12/2023 SAKUN 1738010052WL056296 SAKUN 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
628 LANJI MP-38-010-052-001/06
(DONGARGAON) 		1738010052NRG24211220231186429 22/12/2023 SULOCHANA 1738010052WL056296 SULOCHANA 00697 BKID0MG1319 1330 1330 Rejected 12/03/2024 644038212 Aadhaar Number not Mapped to Account Number
629 LANJI MP-38-010-052-001/07
(DONGARGAON) 		1738010052NRG24211220231186430 22/12/2023 PARMILA 1738010052WL056296 PARMILA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-052-001/08
(DONGARGAON) 		1738010052NRG24211220231186431 22/12/2023 CHANDARBATI 1738010052WL056296 CHANDARBATI 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 CHANDARBATI NARMADA JHABUA GRAMIN BANK(508515)
631 LANJI MP-38-010-052-001/09
(DONGARGAON) 		1738010052NRG24211220231186432 22/12/2023 SHUSHILA 1738010052WL056296 SHUSHILA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 SHUSHILA FINO PAYMENTS BANK LTD(608001)
632 LANJI MP-38-010-052-001/10
(DONGARGAON) 		1738010052NRG24211220231186435 22/12/2023 kunti 1738010052WL056296 kunti 00697 BKID0MG1319 570 570 Processed 11/03/2024 644038212 kunti NARMADA JHABUA GRAMIN BANK(508515)
633 LANJI MP-38-010-052-001/104-B
(DONGARGAON) 		1738010052NRG24211220231186436 22/12/2023 SITA 1738010052WL056296 SITA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 SITA NARMADA JHABUA GRAMIN BANK(508515)
634 LANJI MP-38-010-052-001/107
(DONGARGAON) 		1738010052NRG24211220231186437 22/12/2023 AMROTA 1738010052WL056296 AMROTA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 AMROTA BANK OF MAHARASHTRA(607387)
635 LANJI MP-38-010-052-001/11
(DONGARGAON) 		1738010052NRG24211220231186438 22/12/2023 NIRSA 1738010052WL056296 NIRSA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 NIRSA NARMADA JHABUA GRAMIN BANK(508515)
636 LANJI MP-38-010-052-001/118
(DONGARGAON) 		1738010052NRG24211220231186380 22/12/2023 SUGANTA 1738010052WL056295 SUGANTA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 SUGANTA NARMADA JHABUA GRAMIN BANK(508515)
637 LANJI MP-38-010-052-001/119
(DONGARGAON) 		1738010052NRG24211220231186441 22/12/2023 SUGANTIN 1738010052WL056296 SUGANTIN 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 SUGANTIN NARMADA JHABUA GRAMIN BANK(508515)
638 LANJI MP-38-010-052-001/120-A
(DONGARGAON) 		1738010052NRG24211220231186377 22/12/2023 SAVITA 1738010052WL056294 SAVITA 00697 BKID0MG1319 1540 1540 Processed 11/03/2024 644038212 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
639 LANJI MP-38-010-052-001/120-B
(DONGARGAON) 		1738010052NRG24211220231186378 22/12/2023 MAMATA 1738010052WL056294 MAMATA 00697 BKID0MG1319 1540 1540 Processed 11/03/2024 644038212 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
640 LANJI MP-38-010-052-001/122
(DONGARGAON) 		1738010052NRG24211220231186442 22/12/2023 SARWASTA 1738010052WL056296 SARWASTA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 SARWASTA NARMADA JHABUA GRAMIN BANK(508515)
641 LANJI MP-38-010-052-001/123-B
(DONGARGAON) 		1738010052NRG24211220231186444 22/12/2023 ANJANA 1738010052WL056296 ANJANA 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 ANJANA BANK OF MAHARASHTRA(607387)
642 LANJI MP-38-010-052-001/128
(DONGARGAON) 		1738010052NRG24211220231186445 22/12/2023 JAYTRA 1738010052WL056296 JAYTRA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 JAYTRA NARMADA JHABUA GRAMIN BANK(508515)
643 LANJI MP-38-010-052-001/129
(DONGARGAON) 		1738010052NRG24211220231186446 22/12/2023 SAIVANTA 1738010052WL056296 SAIVANTA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 SAIVANTA STATE BANK OF INDIA(508548)
644 LANJI MP-38-010-052-001/13
(DONGARGAON) 		1738010052NRG24211220231186381 22/12/2023 LAXVNTIN 1738010052WL056295 LAXVNTIN 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 LAXVNTIN NARMADA JHABUA GRAMIN BANK(508515)
645 LANJI MP-38-010-052-001/13-A
(DONGARGAON) 		1738010052NRG24211220231186382 22/12/2023 Shyamkali 1738010052WL056295 Shyamkali 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
646 LANJI MP-38-010-052-001/13-B
(DONGARGAON) 		1738010052NRG24211220231186383 22/12/2023 RAMSHILA 1738010052WL056295 RAMSHILA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 RAMSHILA STATE BANK OF INDIA(508548)
647 LANJI MP-38-010-052-001/132
(DONGARGAON) 		1738010052NRG24211220231186448 22/12/2023 ARJUN 1738010052WL056296 ARJUN 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
648 LANJI MP-38-010-052-001/132
(DONGARGAON) 		1738010052NRG24211220231186447 22/12/2023 LAXAMI 1738010052WL056296 LAXAMI 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
649 LANJI MP-38-010-052-001/138
(DONGARGAON) 		1738010052NRG24211220231186385 22/12/2023 HUSILA 1738010052WL056295 HUSILA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 HUSILA NARMADA JHABUA GRAMIN BANK(508515)
650 LANJI MP-38-010-052-001/14-A
(DONGARGAON) 		1738010052NRG24211220231186386 22/12/2023 BHAGVANTI 1738010052WL056295 BHAGVANTI 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
651 LANJI MP-38-010-052-001/14-B
(DONGARGAON) 		1738010052NRG24211220231186387 22/12/2023 sukhbati 1738010052WL056295 sukhbati 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 sukhbati NARMADA JHABUA GRAMIN BANK(508515)
652 LANJI MP-38-010-052-001/149
(DONGARGAON) 		1738010052NRG24211220231186518 22/12/2023 NIRMALA 1738010052WL056298 NIRMALA 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
653 LANJI MP-38-010-052-001/152
(DONGARGAON) 		1738010052NRG24211220231186451 22/12/2023 SAUNEE 1738010052WL056296 SAUNEE 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 SAUNEE NARMADA JHABUA GRAMIN BANK(508515)
654 LANJI MP-38-010-052-001/153
(DONGARGAON) 		1738010052NRG24211220231186452 22/12/2023 TRASAN 1738010052WL056296 TRASAN 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 TRASAN NARMADA JHABUA GRAMIN BANK(508515)
655 LANJI MP-38-010-052-001/156
(DONGARGAON) 		1738010052NRG24211220231186389 22/12/2023 HIRKUVAR 1738010052WL056295 HIRKUVAR 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 HIRKUVAR NARMADA JHABUA GRAMIN BANK(508515)
656 LANJI MP-38-010-052-001/164
(DONGARGAON) 		1738010052NRG24211220231186453 22/12/2023 ANITA 1738010052WL056296 ANITA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
657 LANJI MP-38-010-052-001/167
(DONGARGAON) 		1738010052NRG24211220231186454 22/12/2023 NIRA 1738010052WL056296 NIRA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 NIRA INDIA POST PAYMENTS BANK LIMITED(508528)
658 LANJI MP-38-010-052-001/171-A
(DONGARGAON) 		1738010052NRG24211220231186521 22/12/2023 ANARKALI 1738010052WL056298 ANARKALI 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 ANARKALI NARMADA JHABUA GRAMIN BANK(508515)
659 LANJI MP-38-010-052-001/172
(DONGARGAON) 		1738010052NRG24211220231186522 22/12/2023 SAYABAI 1738010052WL056298 SAYABAI 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 SAYABAI NARMADA JHABUA GRAMIN BANK(508515)
660 LANJI MP-38-010-052-001/178
(DONGARGAON) 		1738010052NRG24211220231186391 22/12/2023 SONESHWARI 1738010052WL056295 SONESHWARI 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 SONESHWARI NARMADA JHABUA GRAMIN BANK(508515)
661 LANJI MP-38-010-052-001/183
(DONGARGAON) 		1738010052NRG24211220231186392 22/12/2023 LEKHAVANTI 1738010052WL056295 LEKHAVANTI 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 LEKHAVANTI NARMADA JHABUA GRAMIN BANK(508515)
662 LANJI MP-38-010-052-001/19
(DONGARGAON) 		1738010052NRG24211220231186523 22/12/2023 PARBHA 1738010052WL056298 PARBHA 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 PARBHA NARMADA JHABUA GRAMIN BANK(508515)
663 LANJI MP-38-010-052-001/193
(DONGARGAON) 		1738010052NRG24211220231186394 22/12/2023 MANKUVAR 1738010052WL056295 MANKUVAR 00697 BKID0MG1319 950 950 Processed 11/03/2024 644038212 MANKUVAR NARMADA JHABUA GRAMIN BANK(508515)
664 LANJI MP-38-010-052-001/197
(DONGARGAON) 		1738010052NRG24211220231186456 22/12/2023 PUSTKALA 1738010052WL056296 PUSTKALA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
665 LANJI MP-38-010-052-001/198
(DONGARGAON) 		1738010052NRG24211220231186457 22/12/2023 uarmila 1738010052WL056296 uarmila 00697 BKID0MG1319 760 760 Rejected 12/03/2024 644038212 Aadhaar Number not Mapped to Account Number
666 LANJI MP-38-010-052-001/2-B
(DONGARGAON) 		1738010052NRG24211220231186459 22/12/2023 SUKHBATI 1738010052WL056296 SUKHBATI 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
667 LANJI MP-38-010-052-001/20
(DONGARGAON) 		1738010052NRG24211220231186395 22/12/2023 Lalita 1738010052WL056295 Lalita 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 Lalita NARMADA JHABUA GRAMIN BANK(508515)
668 LANJI MP-38-010-052-001/200
(DONGARGAON) 		1738010052NRG24211220231186460 22/12/2023 DULASIYA 1738010052WL056296 DULASIYA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 DULASIYA NARMADA JHABUA GRAMIN BANK(508515)
669 LANJI MP-38-010-052-001/202
(DONGARGAON) 		1738010052NRG24211220231186461 22/12/2023 JAYKUWAR 1738010052WL056296 JAYKUWAR 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 JAYKUWAR NARMADA JHABUA GRAMIN BANK(508515)
670 LANJI MP-38-010-052-001/205
(DONGARGAON) 		1738010052NRG24211220231186462 22/12/2023 KAOSHILYA 1738010052WL056296 KAOSHILYA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 KAOSHILYA NARMADA JHABUA GRAMIN BANK(508515)
671 LANJI MP-38-010-052-001/209-A
(DONGARGAON) 		1738010052NRG24211220231186463 22/12/2023 sunita 1738010052WL056296 sunita 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 sunita BANK OF MAHARASHTRA(607387)
672 LANJI MP-38-010-052-001/218
(DONGARGAON) 		1738010052NRG24211220231186465 22/12/2023 KHELAN 1738010052WL056296 KHELAN 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
673 LANJI MP-38-010-052-001/219
(DONGARGAON) 		1738010052NRG24211220231186466 22/12/2023 PARMILA 1738010052WL056296 PARMILA 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
674 LANJI MP-38-010-052-001/231-A
(DONGARGAON) 		1738010052NRG24211220231186526 22/12/2023 GUNWANTI 1738010052WL056298 GUNWANTI 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 GUNWANTI NARMADA JHABUA GRAMIN BANK(508515)
675 LANJI MP-38-010-052-001/239
(DONGARGAON) 		1738010052NRG24211220231186401 22/12/2023 SULOCHANA 1738010052WL056295 SULOCHANA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
676 LANJI MP-38-010-052-001/24
(DONGARGAON) 		1738010052NRG24211220231186527 22/12/2023 RENU 1738010052WL056298 RENU 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 RENU NARMADA JHABUA GRAMIN BANK(508515)
677 LANJI MP-38-010-052-001/240
(DONGARGAON) 		1738010052NRG24211220231186468 22/12/2023 RAMKALI 1738010052WL056296 RAMKALI 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
678 LANJI MP-38-010-052-001/245
(DONGARGAON) 		1738010052NRG24211220231186528 22/12/2023 KAOSHILA 1738010052WL056298 KAOSHILA 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 KAOSHILA NARMADA JHABUA GRAMIN BANK(508515)
679 LANJI MP-38-010-052-001/245-A
(DONGARGAON) 		1738010052NRG24211220231186529 22/12/2023 SHYAMKALI 1738010052WL056298 SHYAMKALI 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
680 LANJI MP-38-010-052-001/248
(DONGARGAON) 		1738010052NRG24211220231186530 22/12/2023 SUNITA 1738010052WL056298 SUNITA 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
681 LANJI MP-38-010-052-001/25
(DONGARGAON) 		1738010052NRG24211220231186402 22/12/2023 OMLATA 1738010052WL056295 OMLATA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 OMLATA NARMADA JHABUA GRAMIN BANK(508515)
682 LANJI MP-38-010-052-001/25-A
(DONGARGAON) 		1738010052NRG24211220231186403 22/12/2023 RADHIKA 1738010052WL056295 RADHIKA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
683 LANJI MP-38-010-052-001/251
(DONGARGAON) 		1738010052NRG24211220231186469 22/12/2023 SULKAN 1738010052WL056296 SULKAN 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 SULKAN NARMADA JHABUA GRAMIN BANK(508515)
684 LANJI MP-38-010-052-001/259
(DONGARGAON) 		1738010052NRG24211220231186470 22/12/2023 YASUKA 1738010052WL056296 YASUKA 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 YASUKA NARMADA JHABUA GRAMIN BANK(508515)
685 LANJI MP-38-010-052-001/27
(DONGARGAON) 		1738010052NRG24211220231186473 22/12/2023 ISHVARI 1738010052WL056296 ISHVARI 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 ISHVARI NARMADA JHABUA GRAMIN BANK(508515)
686 LANJI MP-38-010-052-001/274
(DONGARGAON) 		1738010052NRG24211220231186474 22/12/2023 GITA BAI 1738010052WL056296 GITA BAI 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 GITABAI FINO PAYMENTS BANK LTD(608001)
687 LANJI MP-38-010-052-001/278-B
(DONGARGAON) 		1738010052NRG24211220231186533 22/12/2023 RAMKALI 1738010052WL056298 RAMKALI 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 RAMKALI CANARA BANK(508532)
688 LANJI MP-38-010-052-001/28
(DONGARGAON) 		1738010052NRG24211220231186476 22/12/2023 DHANNULAL 1738010052WL056296 DHANNULAL 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
689 LANJI MP-38-010-052-001/283
(DONGARGAON) 		1738010052NRG24211220231186477 22/12/2023 TARA 1738010052WL056296 TARA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 TARA NARMADA JHABUA GRAMIN BANK(508515)
690 LANJI MP-38-010-052-001/288
(DONGARGAON) 		1738010052NRG24211220231186535 22/12/2023 sushila 1738010052WL056298 sushila 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 sushila NARMADA JHABUA GRAMIN BANK(508515)
691 LANJI MP-38-010-052-001/288-A
(DONGARGAON) 		1738010052NRG24211220231186536 22/12/2023 YASHVANTI 1738010052WL056298 YASHVANTI 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 YASHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
692 LANJI MP-38-010-052-001/31
(DONGARGAON) 		1738010052NRG24211220231186479 22/12/2023 SUMATRA 1738010052WL056296 SUMATRA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 SUMATRA NARMADA JHABUA GRAMIN BANK(508515)
693 LANJI MP-38-010-052-001/31-B
(DONGARGAON) 		1738010052NRG24211220231186481 22/12/2023 PANCHSHILA 1738010052WL056296 PANCHSHILA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 PANCHSHILA STATE BANK OF INDIA(508548)
694 LANJI MP-38-010-052-001/311
(DONGARGAON) 		1738010052NRG24211220231186539 22/12/2023 UMABAI 1738010052WL056298 UMABAI 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
695 LANJI MP-38-010-052-001/313
(DONGARGAON) 		1738010052NRG24211220231186405 22/12/2023 RAMDAS 1738010052WL056295 RAMDAS 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
696 LANJI MP-38-010-052-001/318
(DONGARGAON) 		1738010052NRG24211220231186482 22/12/2023 RAMSHILA 1738010052WL056296 RAMSHILA 00697 BKID0MG1319 760 760 Processed 11/03/2024 644038212 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
697 LANJI MP-38-010-052-001/323
(DONGARGAON) 		1738010052NRG24211220231186484 22/12/2023 TARABAI 1738010052WL056296 TARABAI 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
698 LANJI MP-38-010-052-001/33
(DONGARGAON) 		1738010052NRG24211220231186488 22/12/2023 REKHA 1738010052WL056296 REKHA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 REKHA NARMADA JHABUA GRAMIN BANK(508515)
699 LANJI MP-38-010-052-001/340
(DONGARGAON) 		1738010052NRG24211220231186489 22/12/2023 SAGAN 1738010052WL056296 SAGAN 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 SAGAN NARMADA JHABUA GRAMIN BANK(508515)
700 LANJI MP-38-010-052-001/35
(DONGARGAON) 		1738010052NRG24211220231186540 22/12/2023 PUSTKALA 1738010052WL056298 PUSTKALA 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
701 LANJI MP-38-010-052-001/355
(DONGARGAON) 		1738010052NRG24211220231186490 22/12/2023 BHAGARATI 1738010052WL056296 BHAGARATI 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 BHAGARATI NARMADA JHABUA GRAMIN BANK(508515)
702 LANJI MP-38-010-052-001/360
(DONGARGAON) 		1738010052NRG24211220231186541 22/12/2023 ANITA 1738010052WL056298 ANITA 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 ANITA NARMADA JHABUA GRAMIN BANK(508515)
703 LANJI MP-38-010-052-001/361
(DONGARGAON) 		1738010052NRG24211220231186542 22/12/2023 GAYTRI 1738010052WL056298 GAYTRI 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
704 LANJI MP-38-010-052-001/367
(DONGARGAON) 		1738010052NRG24211220231186543 22/12/2023 DILESHWARI 1738010052WL056298 DILESHWARI 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 DILESHWARI BANK OF MAHARASHTRA(607387)
705 LANJI MP-38-010-052-001/38
(DONGARGAON) 		1738010052NRG24211220231186491 22/12/2023 NJUMA BHAUTIK 1738010052WL056296 NJUMA BHAUTIK 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 NJUMABHAUTIK STATE BANK OF INDIA(508548)
706 LANJI MP-38-010-052-001/384
(DONGARGAON) 		1738010052NRG24211220231186411 22/12/2023 LILAVANTI 1738010052WL056295 LILAVANTI 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 LILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
707 LANJI MP-38-010-052-001/388
(DONGARGAON) 		1738010052NRG24211220231186412 22/12/2023 CHITRAKALA UPRADE 1738010052WL056295 CHITRAKALA UPRADE 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 CHITRAKALAUPRADE NARMADA JHABUA GRAMIN BANK(508515)
708 LANJI MP-38-010-052-001/394
(DONGARGAON) 		1738010052NRG24211220231186414 22/12/2023 KAMLA BAI 1738010052WL056295 KAMLA BAI 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
709 LANJI MP-38-010-052-001/399
(DONGARGAON) 		1738010052NRG24211220231186415 22/12/2023 JAINA 1738010052WL056295 JAINA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 JAINA NARMADA JHABUA GRAMIN BANK(508515)
710 LANJI MP-38-010-052-001/4-A
(DONGARGAON) 		1738010052NRG24211220231186492 22/12/2023 PAVANBATI 1738010052WL056296 PAVANBATI 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 PAVANBATI NARMADA JHABUA GRAMIN BANK(508515)
711 LANJI MP-38-010-052-001/410-A
(DONGARGAON) 		1738010052NRG24211220231186493 22/12/2023 NIMESHWARI NAGPURE 1738010052WL056296 NIMESHWARI NAGPURE 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 NIMESHWARINAGPURE BANK OF MAHARASHTRA(607387)
712 LANJI MP-38-010-052-001/416
(DONGARGAON) 		1738010052NRG24211220231186417 22/12/2023 SARSVATI 1738010052WL056295 SARSVATI 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 SARSVATI NARMADA JHABUA GRAMIN BANK(508515)
713 LANJI MP-38-010-052-001/422
(DONGARGAON) 		1738010052NRG24211220231186494 22/12/2023 PARMILA 1738010052WL056296 PARMILA 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
714 LANJI MP-38-010-052-001/426
(DONGARGAON) 		1738010052NRG24211220231186495 22/12/2023 kushvan Bai maskare 1738010052WL056296 kushvan Bai maskare 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 kushvanBaimaskare NARMADA JHABUA GRAMIN BANK(508515)
715 LANJI MP-38-010-052-001/44
(DONGARGAON) 		1738010052NRG24211220231186497 22/12/2023 DEVKUVAR 1738010052WL056296 DEVKUVAR 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 DEVKUVAR NARMADA JHABUA GRAMIN BANK(508515)
716 LANJI MP-38-010-052-001/45
(DONGARGAON) 		1738010052NRG24211220231186498 22/12/2023 SHIVKUMAR 1738010052WL056296 SHIVKUMAR 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
717 LANJI MP-38-010-052-001/45-A
(DONGARGAON) 		1738010052NRG24211220231186545 22/12/2023 HIRAN 1738010052WL056298 HIRAN 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 HIRAN NARMADA JHABUA GRAMIN BANK(508515)
718 LANJI MP-38-010-052-001/47
(DONGARGAON) 		1738010052NRG24211220231186500 22/12/2023 BHAGAVANTI 1738010052WL056296 BHAGAVANTI 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 BHAGAVANTI NARMADA JHABUA GRAMIN BANK(508515)
719 LANJI MP-38-010-052-001/51
(DONGARGAON) 		1738010052NRG24211220231186548 22/12/2023 lileshwai 1738010052WL056298 lileshwai 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 lileshwai NARMADA JHABUA GRAMIN BANK(508515)
720 LANJI MP-38-010-052-001/54
(DONGARGAON) 		1738010052NRG24211220231186550 22/12/2023 bhagrati 1738010052WL056298 bhagrati 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
721 LANJI MP-38-010-052-001/54
(DONGARGAON) 		1738010052NRG24211220231186549 22/12/2023 GITA 1738010052WL056298 GITA 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 GITA NARMADA JHABUA GRAMIN BANK(508515)
722 LANJI MP-38-010-052-001/55
(DONGARGAON) 		1738010052NRG24211220231186551 22/12/2023 KAVITA MESHRAM 1738010052WL056298 KAVITA MESHRAM 00697 BKID0MG1319 760 760 Processed 11/03/2024 644038212 KAVITAMESHRAM BANK OF INDIA(508505)
723 LANJI MP-38-010-052-001/56-A
(DONGARGAON) 		1738010052NRG24211220231186552 22/12/2023 Kunti 1738010052WL056298 Kunti 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 Kunti NARMADA JHABUA GRAMIN BANK(508515)
724 LANJI MP-38-010-052-001/57
(DONGARGAON) 		1738010052NRG24211220231186554 22/12/2023 SANTURA 1738010052WL056298 SANTURA 00697 BKID0MG1319 1140 1140 Processed 11/03/2024 644038212 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
725 LANJI MP-38-010-052-001/82
(DONGARGAON) 		1738010052NRG24211220231186422 22/12/2023 RAIVANTI 1738010052WL056295 RAIVANTI 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 RAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
726 LANJI MP-38-010-052-001/95
(DONGARGAON) 		1738010052NRG24211220231186423 22/12/2023 SAMAND KUVAR 1738010052WL056295 SAMAND KUVAR 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 SAMANDKUVAR NARMADA JHABUA GRAMIN BANK(508515)
727 LANJI MP-38-010-052-001/96
(DONGARGAON) 		1738010052NRG24211220231186501 22/12/2023 DHANKUWAR 1738010052WL056296 DHANKUWAR 00697 BKID0MG1319 1330 1330 Processed 11/03/2024 644038212 DHANKUWAR NARMADA JHABUA GRAMIN BANK(508515)
728 LANJI MP-38-010-057-001/10
(BAHELA) 		1738010000NRG24211220231186029 22/12/2023 SHANTA 1738010WL056284 SHANTA 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
729 LANJI MP-38-010-057-001/122
(BAHELA) 		1738010000NRG24211220231186038 22/12/2023 PUSTKALA 1738010WL056284 PUSTKALA 00697 BKID0MG1319 1000 1000 Processed 11/03/2024 644038212 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
730 LANJI MP-38-010-057-001/130-B
(BAHELA) 		1738010000NRG24211220231186041 22/12/2023 SHANTI 1738010WL056284 SHANTI 00697 BKID0MG1319 600 600 Processed 11/03/2024 644038212 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
731 LANJI MP-38-010-057-001/135
(BAHELA) 		1738010000NRG24211220231186042 22/12/2023 SUNITA 1738010WL056284 SUNITA 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
732 LANJI MP-38-010-057-001/138-A
(BAHELA) 		1738010000NRG24211220231186043 22/12/2023 SHILAVANTI 1738010WL056284 SHILAVANTI 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 SHILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
733 LANJI MP-38-010-057-001/139
(BAHELA) 		1738010000NRG24211220231186046 22/12/2023 ANUSHYA 1738010WL056284 ANUSHYA 00697 BKID0MG1319 1000 1000 Processed 11/03/2024 644038212 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
734 LANJI MP-38-010-057-001/140
(BAHELA) 		1738010000NRG24211220231186047 22/12/2023 RAMSHILA 1738010WL056284 RAMSHILA 00697 BKID0MG1319 1000 1000 Processed 11/03/2024 644038212 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
735 LANJI MP-38-010-057-001/154
(BAHELA) 		1738010000NRG24211220231186051 22/12/2023 BINAKHA 1738010WL056284 BINAKHA 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 BINAKHA NARMADA JHABUA GRAMIN BANK(508515)
736 LANJI MP-38-010-057-001/162-A
(BAHELA) 		1738010000NRG24211220231186052 22/12/2023 USHA 1738010WL056284 USHA 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 USHA NARMADA JHABUA GRAMIN BANK(508515)
737 LANJI MP-38-010-057-001/168
(BAHELA) 		1738010000NRG24211220231186053 22/12/2023 KUSVANTA 1738010WL056284 KUSVANTA 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 KUSVANTA NARMADA JHABUA GRAMIN BANK(508515)
738 LANJI MP-38-010-057-001/171
(BAHELA) 		1738010000NRG24211220231186054 22/12/2023 GEETA 1738010WL056284 GEETA 00697 BKID0MG1319 600 600 Processed 11/03/2024 644038212 GEETA NARMADA JHABUA GRAMIN BANK(508515)
739 LANJI MP-38-010-057-001/178
(BAHELA) 		1738010000NRG24211220231186057 22/12/2023 HEERABAI 1738010WL056284 HEERABAI 00697 BKID0MG1319 1000 1000 Processed 11/03/2024 644038212 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
740 LANJI MP-38-010-057-001/180
(BAHELA) 		1738010000NRG24211220231186058 22/12/2023 PRAMILA 1738010WL056284 PRAMILA 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
741 LANJI MP-38-010-057-001/193
(BAHELA) 		1738010000NRG24211220231186065 22/12/2023 GUNVANTA 1738010WL056284 GUNVANTA 00697 BKID0MG1319 400 400 Processed 11/03/2024 644038212 GUNVANTA NARMADA JHABUA GRAMIN BANK(508515)
742 LANJI MP-38-010-057-001/201
(BAHELA) 		1738010000NRG24211220231186068 22/12/2023 KUSUMLATA 1738010WL056284 KUSUMLATA 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
743 LANJI MP-38-010-057-001/202
(BAHELA) 		1738010000NRG24211220231186069 22/12/2023 RAJVAN 1738010WL056284 RAJVAN 00697 BKID0MG1319 1000 1000 Processed 11/03/2024 644038212 RAJVAN NARMADA JHABUA GRAMIN BANK(508515)
744 LANJI MP-38-010-057-001/206
(BAHELA) 		1738010000NRG24211220231186071 22/12/2023 SUSHMA 1738010WL056284 SUSHMA 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 SUSHMA BANK OF MAHARASHTRA(607387)
745 LANJI MP-38-010-057-001/209
(BAHELA) 		1738010000NRG24211220231186073 22/12/2023 RAMKALA 1738010WL056284 RAMKALA 00697 BKID0MG1319 1000 1000 Processed 11/03/2024 644038212 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
746 LANJI MP-38-010-057-001/21
(BAHELA) 		1738010000NRG24211220231186074 22/12/2023 KALA 1738010WL056284 KALA 00697 BKID0MG1319 400 400 Processed 11/03/2024 644038212 KALA NARMADA JHABUA GRAMIN BANK(508515)
747 LANJI MP-38-010-057-001/213-A
(BAHELA) 		1738010000NRG24211220231186076 22/12/2023 ARCHANA PRAKASH KSHIRSAGAR 1738010WL056284 ARCHANA PRAKASH KSHIRSAGAR 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 ARCHANAPRAKASHKSHIRSAGAR NARMADA JHABUA GRAMIN BANK(508515)
748 LANJI MP-38-010-057-001/214
(BAHELA) 		1738010000NRG24211220231186077 22/12/2023 KALPANA 1738010WL056284 KALPANA 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 KALPANA BANK OF MAHARASHTRA(607387)
749 LANJI MP-38-010-057-001/215
(BAHELA) 		1738010000NRG24211220231186078 22/12/2023 BHUMESHWARI 1738010WL056284 BHUMESHWARI 00697 BKID0MG1319 1000 1000 Processed 11/03/2024 644038212 BHUMESHWARI BANK OF MAHARASHTRA(607387)
750 LANJI MP-38-010-057-001/222
(BAHELA) 		1738010000NRG24211220231186080 22/12/2023 JAYATRA 1738010WL056284 JAYATRA 00697 BKID0MG1319 200 200 Processed 11/03/2024 644038212 JAYATRA BANK OF MAHARASHTRA(607387)
751 LANJI MP-38-010-057-001/232
(BAHELA) 		1738010000NRG24211220231186083 22/12/2023 PRAMILA 1738010WL056284 PRAMILA 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
752 LANJI MP-38-010-057-001/263
(BAHELA) 		1738010000NRG24211220231186088 22/12/2023 SAVITA 1738010WL056284 SAVITA 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
753 LANJI MP-38-010-057-001/268-A
(BAHELA) 		1738010000NRG24211220231186089 22/12/2023 NARENDRA 1738010WL056284 NARENDRA 00697 BKID0MG1319 600 600 Processed 11/03/2024 644038212 NARENDRA STATE BANK OF INDIA(508548)
754 LANJI MP-38-010-057-001/304
(BAHELA) 		1738010000NRG24211220231186095 22/12/2023 SUBHASH 1738010WL056284 SUBHASH 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
755 LANJI MP-38-010-057-001/304-A
(BAHELA) 		1738010000NRG24211220231186096 22/12/2023 URMILA 1738010WL056284 URMILA 00697 BKID0MG1319 1000 1000 Processed 11/03/2024 644038212 URMILA NARMADA JHABUA GRAMIN BANK(508515)
756 LANJI MP-38-010-057-001/391
(BAHELA) 		1738010000NRG24211220231186098 22/12/2023 HARSILA 1738010WL056284 HARSILA 00697 BKID0MG1319 800 800 Processed 11/03/2024 644038212 HARSILA NARMADA JHABUA GRAMIN BANK(508515)
757 LANJI MP-38-010-057-001/4-A
(BAHELA) 		1738010000NRG24211220231186099 22/12/2023 BHUMITA 1738010WL056284 BHUMITA 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 BHUMITA NARMADA JHABUA GRAMIN BANK(508515)
758 LANJI MP-38-010-057-001/4-B
(BAHELA) 		1738010000NRG24211220231186100 22/12/2023 PRAMILA 1738010WL056284 PRAMILA 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
759 LANJI MP-38-010-057-001/412
(BAHELA) 		1738010000NRG24211220231186101 22/12/2023 NIRMALA 1738010WL056284 NIRMALA 00697 BKID0MG1319 1000 1000 Processed 11/03/2024 644038212 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
760 LANJI MP-38-010-057-001/425-A
(BAHELA) 		1738010000NRG24211220231186102 22/12/2023 SOMESHWARI 1738010WL056284 SOMESHWARI 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
761 LANJI MP-38-010-057-001/43
(BAHELA) 		1738010000NRG24211220231186103 22/12/2023 RAJIM 1738010WL056284 RAJIM 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 RAJIM NARMADA JHABUA GRAMIN BANK(508515)
762 LANJI MP-38-010-057-001/443
(BAHELA) 		1738010000NRG24211220231186104 22/12/2023 PRAMILA 1738010WL056284 PRAMILA 00697 BKID0MG1319 1000 1000 Processed 11/03/2024 644038212 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
763 LANJI MP-38-010-057-001/471
(BAHELA) 		1738010000NRG24211220231186105 22/12/2023 PAYAL RAHUL FARDE 1738010WL056284 PAYAL RAHUL FARDE 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 PAYALRAHULFARDE NARMADA JHABUA GRAMIN BANK(508515)
764 LANJI MP-38-010-057-001/62-A
(BAHELA) 		1738010000NRG24211220231186108 22/12/2023 MAMTA SANJAY VAGHADE 1738010WL056284 MAMTA SANJAY VAGHADE 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 MAMTASANJAYVAGHADE NARMADA JHABUA GRAMIN BANK(508515)
765 LANJI MP-38-010-057-001/9
(BAHELA) 		1738010000NRG24211220231186116 22/12/2023 KANTI 1738010WL056284 KANTI 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 KANTI NARMADA JHABUA GRAMIN BANK(508515)
766 LANJI MP-38-010-057-001/91-A
(BAHELA) 		1738010000NRG24211220231186117 22/12/2023 FULESHWARI 1738010WL056284 FULESHWARI 00697 BKID0MG1319 1200 1200 Processed 11/03/2024 644038212 FULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
767 LANJI MP-38-010-057-001/94
(BAHELA) 		1738010000NRG24211220231186119 22/12/2023 YOGESHWARI 1738010WL056284 YOGESHWARI 00697 BKID0MG1319 1000 1000 Processed 11/03/2024 644038212 YOGESHWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 170430 170430
768 LANJI MP-38-010-046-001/185-A
(RAMPURA) 		1738010046NRG24211220231185654 22/12/2023 KOUSHILYA KARMENGHE 1738010046WL056270 KOUSHILYA KARMENGHE 00697 BKID0MG1320 600 600 Processed 11/03/2024 644038212 KOUSHILYAKARMENGHE STATE BANK OF INDIA(508548)
769 LANJI MP-38-010-065-001/327-C
(KUMAHARIKALA) 		1738010065NRG24211220231186619 22/12/2023 ROOKHAMANI PANDRE 1738010065WL056301 ROOKHAMANI PANDRE 00697 BKID0MG1320 1308 1308 Processed 11/03/2024 644038212 ROOKHAMANIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1908 1908
770 LANJI MP-38-010-046-001/106-A
(RAMPURA) 		1738010046NRG24211220231185626 22/12/2023 Nitin Murkute 1738010046WL056270 Nitin Murkute 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 644038212 NitinMurkute STATE BANK OF INDIA(508548)
771 LANJI MP-38-010-057-001/103
(BAHELA) 		1738010000NRG24211220231186030 22/12/2023 TARASAN 1738010WL056284 TARASAN 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644038212 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
772 LANJI MP-38-010-057-001/109-A
(BAHELA) 		1738010000NRG24211220231186031 22/12/2023 SUKHBATI 1738010WL056284 SUKHBATI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644038212 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
773 LANJI MP-38-010-057-001/114
(BAHELA) 		1738010000NRG24211220231186033 22/12/2023 URMILA 1738010WL056284 URMILA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644038212 URMILA NARMADA JHABUA GRAMIN BANK(508515)
774 LANJI MP-38-010-057-001/119
(BAHELA) 		1738010000NRG24211220231186035 22/12/2023 BHUMESHWARI 1738010WL056284 BHUMESHWARI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644038212 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
775 LANJI MP-38-010-057-001/12-C
(BAHELA) 		1738010000NRG24211220231186037 22/12/2023 NIRMALA 1738010WL056284 NIRMALA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644038212 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
776 LANJI MP-38-010-057-001/126
(BAHELA) 		1738010000NRG24211220231186039 22/12/2023 MALAN 1738010WL056284 MALAN 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644038212 MALAN NARMADA JHABUA GRAMIN BANK(508515)
777 LANJI MP-38-010-057-001/138-B
(BAHELA) 		1738010000NRG24211220231186044 22/12/2023 DULESHWARI NAGPURE 1738010WL056284 DULESHWARI NAGPURE 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644038212 DULESHWARINAGPURE BANK OF MAHARASHTRA(607387)
778 LANJI MP-38-010-057-001/139
(BAHELA) 		1738010000NRG24211220231186045 22/12/2023 LILARAM 1738010WL056284 LILARAM 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 644038212 LILARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
779 LANJI MP-38-010-057-001/142
(BAHELA) 		1738010000NRG24211220231186048 22/12/2023 MUNNI 1738010WL056284 MUNNI 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644038212 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
780 LANJI MP-38-010-057-001/152
(BAHELA) 		1738010000NRG24211220231186050 22/12/2023 DILMATI 1738010WL056284 DILMATI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644038212 DILMATI NARMADA JHABUA GRAMIN BANK(508515)
781 LANJI MP-38-010-057-001/174
(BAHELA) 		1738010000NRG24211220231186055 22/12/2023 USHA 1738010WL056284 USHA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644038212 USHA NARMADA JHABUA GRAMIN BANK(508515)
782 LANJI MP-38-010-057-001/177-A
(BAHELA) 		1738010000NRG24211220231186056 22/12/2023 DHANVANTI 1738010WL056284 DHANVANTI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644038212 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
783 LANJI MP-38-010-057-001/184
(BAHELA) 		1738010000NRG24211220231186060 22/12/2023 ANUSHYA 1738010WL056284 ANUSHYA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644038212 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
784 LANJI MP-38-010-057-001/188
(BAHELA) 		1738010000NRG24211220231186062 22/12/2023 HEMLATA 1738010WL056284 HEMLATA 00697 BKID0NAMRGB 400 400 Processed 11/03/2024 644038212 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
785 LANJI MP-38-010-057-001/188-A
(BAHELA) 		1738010000NRG24211220231186063 22/12/2023 SANGEETA 1738010WL056284 SANGEETA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644038212 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
786 LANJI MP-38-010-057-001/188-B
(BAHELA) 		1738010000NRG24211220231186064 22/12/2023 SARIKA 1738010WL056284 SARIKA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644038212 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
787 LANJI MP-38-010-057-001/206-A
(BAHELA) 		1738010000NRG24211220231186072 22/12/2023 SUDHA 1738010WL056284 SUDHA 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 644038212 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
788 LANJI MP-38-010-057-001/235
(BAHELA) 		1738010000NRG24211220231186084 22/12/2023 ANJALI 1738010WL056284 ANJALI 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644038212 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
789 LANJI MP-38-010-057-001/241
(BAHELA) 		1738010000NRG24211220231186085 22/12/2023 PUSTKALA 1738010WL056284 PUSTKALA 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644038212 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
790 LANJI MP-38-010-057-001/280
(BAHELA) 		1738010000NRG24211220231186091 22/12/2023 LEELA 1738010WL056284 LEELA 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644038212 LEELA NARMADA JHABUA GRAMIN BANK(508515)
791 LANJI MP-38-010-057-001/283
(BAHELA) 		1738010000NRG24211220231186092 22/12/2023 LALITA 1738010WL056284 LALITA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644038212 LALITA NARMADA JHABUA GRAMIN BANK(508515)
792 LANJI MP-38-010-057-001/68
(BAHELA) 		1738010000NRG24211220231186109 22/12/2023 MEENA 1738010WL056284 MEENA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644038212 MEENA NARMADA JHABUA GRAMIN BANK(508515)
793 LANJI MP-38-010-057-001/7
(BAHELA) 		1738010000NRG24211220231186110 22/12/2023 URMILA 1738010WL056284 URMILA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644038212 URMILA NARMADA JHABUA GRAMIN BANK(508515)
794 LANJI MP-38-010-057-001/92-A
(BAHELA) 		1738010000NRG24211220231186118 22/12/2023 SHANTA 1738010WL056284 SHANTA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644038212 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25800 25800
795 LANJI MP-38-010-075-001/550-A
(AMEDA(B)) 		1738010075NRG24211220231186347 22/12/2023 Dhanvanti Mahule 1738010075WL056289 Dhanvanti Mahule 00703 AIRP0000001 1400 1400 Processed 11/03/2024 644038212 DhanvantiMahule AIRTEL PAYMENTS BANK LIMITED(990288)
796 LANJI MP-38-010-075-001/552-A
(AMEDA(B)) 		1738010075NRG24211220231186348 22/12/2023 DILESHWARI DAMAHE 1738010075WL056289 DILESHWARI DAMAHE 00703 AIRP0000001 1400 1400 Processed 11/03/2024 644038212 DILESHWARIDAMAHE AIRTEL PAYMENTS BANK LIMITED(990288)
797 LANJI MP-38-010-075-002/320-C
(AMEDA(B)) 		1738010075NRG24211220231186354 22/12/2023 Ashish kurahe 1738010075WL056289 Ashish kurahe 00703 AIRP0000001 1400 1400 Processed 11/03/2024 644038212 Ashishkurahe JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4200 4200
Total 885803 885803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_221223APB_FTO_403289 Bank of Maharastra MAHB0000786 KARANJA 83129
2 LANJI MP1738010_221223APB_FTO_403289 Bank of Maharastra MAHB0000796 BHANEGAON 3255
3 LANJI MP1738010_221223APB_FTO_403289 Bank of Maharastra MAHB0001054 KHOMAI 720
4 LANJI MP1738010_221223APB_FTO_403289 Bank of Maharastra MAHB0001057 LANJI 107367
5 LANJI MP1738010_221223APB_FTO_403289 Central Bank Of India CBIN0281494 LANJI 100548
6 LANJI MP1738010_221223APB_FTO_403289 Punjab National Bank PUNB0003800 BALAGHAT 1308
7 LANJI MP1738010_221223APB_FTO_403289 State Bank of India SBIN0002872 LANJI 324939
8 LANJI MP1738010_221223APB_FTO_403289 Fino Payments Bank Ltd FINO0001446 MP RO 400
9 LANJI MP1738010_221223APB_FTO_403289 India Post Payments Bank IPOS0000001 Balaghat 17790
10 LANJI MP1738010_221223APB_FTO_403289 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 34801
11 LANJI MP1738010_221223APB_FTO_403289 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 9208
12 LANJI MP1738010_221223APB_FTO_403289 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 170430
13 LANJI MP1738010_221223APB_FTO_403289 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1908
14 LANJI MP1738010_221223APB_FTO_403289 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 25600
15 LANJI MP1738010_221223APB_FTO_403289 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 200
16 LANJI MP1738010_221223APB_FTO_403289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4200

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