Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_130124APB_FTO_430344
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-38-010-016-001/100
(MIRIYA) 		1738010000NRG24130120241343225 13/01/2024 TRASANBAI 1738010WL061042 TRASANBAI 00051 MAHB0000786 1120 1120 Processed 14/03/2024 706510276 TRASANBAI STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-016-001/11
(MIRIYA) 		1738010000NRG24130120241343226 13/01/2024 Sarala lakhanlal 1738010WL061042 Sarala lakhanlal 00051 MAHB0000786 672 672 Processed 14/03/2024 706510276 Saralalakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-016-001/115
(MIRIYA) 		1738010000NRG24130120241343227 13/01/2024 TURSA 1738010WL061042 TURSA 00051 MAHB0000786 728 728 Processed 14/03/2024 706510276 TURSA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-016-001/125
(MIRIYA) 		1738010000NRG24130120241343229 13/01/2024 causvant 1738010WL061042 causvant 00051 MAHB0000786 483 483 Processed 14/03/2024 706510276 causvant INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-016-001/126
(MIRIYA) 		1738010000NRG24130120241343230 13/01/2024 KAVITA TURKAR 1738010WL061042 KAVITA TURKAR 00051 MAHB0000786 861 861 Processed 14/03/2024 706510276 KAVITATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-016-001/128
(MIRIYA) 		1738010000NRG24130120241343231 13/01/2024 MANIKRAO 1738010WL061042 MANIKRAO 00051 MAHB0000786 1008 1008 Processed 14/03/2024 706510276 MANIKRAO BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-016-001/131
(MIRIYA) 		1738010000NRG24130120241343233 13/01/2024 Mamta Turkar 1738010WL061042 Mamta Turkar 00051 MAHB0000786 728 728 Processed 14/03/2024 706510276 MamtaTurkar INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-016-001/132
(MIRIYA) 		1738010000NRG24130120241343234 13/01/2024 Meena mahesh turkar 1738010WL061042 Meena mahesh turkar 00051 MAHB0000786 1008 1008 Processed 14/03/2024 706510276 Meenamaheshturkar INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-016-001/134
(MIRIYA) 		1738010000NRG24130120241343235 13/01/2024 Dwaraka 1738010WL061042 Dwaraka 00051 MAHB0000786 665 665 Processed 14/03/2024 706510276 Dwaraka INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-016-001/137
(MIRIYA) 		1738010000NRG24130120241343236 13/01/2024 RADHIKA 1738010WL061042 RADHIKA 00051 MAHB0000786 483 483 Processed 14/03/2024 706510276 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-016-001/142
(MIRIYA) 		1738010000NRG24130120241343237 13/01/2024 SUNEETA 1738010WL061042 SUNEETA 00051 MAHB0000786 770 770 Processed 14/03/2024 706510276 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-016-001/150
(MIRIYA) 		1738010000NRG24130120241343238 13/01/2024 ANEETA 1738010WL061042 ANEETA 00051 MAHB0000786 1008 1008 Processed 14/03/2024 706510276 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-016-001/152
(MIRIYA) 		1738010000NRG24130120241343239 13/01/2024 MALAN BAI GAJBE 1738010WL061042 MALAN BAI GAJBE 00051 MAHB0000786 770 770 Processed 14/03/2024 706510276 MALANBAIGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-016-001/156
(MIRIYA) 		1738010000NRG24130120241343240 13/01/2024 FULANBAI 1738010WL061042 FULANBAI 00051 MAHB0000786 833 833 Processed 14/03/2024 706510276 FULANBAI BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-016-001/158
(MIRIYA) 		1738010000NRG24130120241343241 13/01/2024 RAMBATI NILCHAND 1738010WL061042 RAMBATI NILCHAND 00051 MAHB0000786 1309 1309 Processed 14/03/2024 706510276 RAMBATINILCHAND BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-016-001/161
(MIRIYA) 		1738010000NRG24130120241343242 13/01/2024 DEVAN BAI TURKAR 1738010WL061042 DEVAN BAI TURKAR 00051 MAHB0000786 1008 1008 Processed 14/03/2024 706510276 DEVANBAITURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-016-001/165
(MIRIYA) 		1738010000NRG24130120241343244 13/01/2024 BIRAN 1738010WL061042 BIRAN 00051 MAHB0000786 749 749 Processed 14/03/2024 706510276 BIRAN BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-016-001/165
(MIRIYA) 		1738010000NRG24130120241343243 13/01/2024 MOHAPAL NATTHULAL TURKAR 1738010WL061042 MOHAPAL NATTHULAL TURKAR 00051 MAHB0000786 1008 1008 Processed 14/03/2024 706510276 MOHAPALNATTHULALTURKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LANJI MP-38-010-016-001/172
(MIRIYA) 		1738010000NRG24130120241343245 13/01/2024 GYANEERAM 1738010WL061042 GYANEERAM 00051 MAHB0000786 1008 1008 Processed 14/03/2024 706510276 GYANEERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LANJI MP-38-010-016-001/181
(MIRIYA) 		1738010000NRG24130120241343247 13/01/2024 SUNDRABAI 1738010WL061042 SUNDRABAI 00051 MAHB0000786 707 707 Processed 14/03/2024 706510276 SUNDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-016-001/182-A
(MIRIYA) 		1738010000NRG24130120241343248 13/01/2024 MAGLA MAHULE 1738010WL061042 MAGLA MAHULE 00051 MAHB0000786 1120 1120 Processed 14/03/2024 706510276 MAGLAMAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-016-001/191
(MIRIYA) 		1738010000NRG24130120241343249 13/01/2024 LALESHWARI RAMESH RATONE 1738010WL061042 LALESHWARI RAMESH RATONE 00051 MAHB0000786 581 581 Processed 14/03/2024 706510276 LALESHWARIRAMESHRATONE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-016-001/202
(MIRIYA) 		1738010000NRG24130120241343250 13/01/2024 Seeta Marskole 1738010WL061042 Seeta Marskole 00051 MAHB0000786 1309 1309 Processed 14/03/2024 706510276 SeetaMarskole BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-016-001/215
(MIRIYA) 		1738010000NRG24130120241343251 13/01/2024 DILESHWARI 1738010WL061042 DILESHWARI 00051 MAHB0000786 854 854 Processed 14/03/2024 706510276 DILESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 LANJI MP-38-010-016-001/216
(MIRIYA) 		1738010000NRG24130120241343252 13/01/2024 Sidhhu 1738010WL061042 Sidhhu 00051 MAHB0000786 1008 1008 Processed 14/03/2024 706510276 Sidhhu INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-016-001/217
(MIRIYA) 		1738010000NRG24130120241343253 13/01/2024 YOGITA BAI TURKAR 1738010WL061042 YOGITA BAI TURKAR 00051 MAHB0000786 960 960 Processed 14/03/2024 706510276 YOGITABAITURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-016-001/218
(MIRIYA) 		1738010000NRG24130120241343254 13/01/2024 JASVANTA TURKAR 1738010WL061042 JASVANTA TURKAR 00051 MAHB0000786 707 707 Processed 14/03/2024 706510276 JASVANTATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-016-001/219
(MIRIYA) 		1738010000NRG24130120241343255 13/01/2024 SUREKHA BAI 1738010WL061042 SUREKHA BAI 00051 MAHB0000786 728 728 Processed 14/03/2024 706510276 SUREKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-016-001/220
(MIRIYA) 		1738010000NRG24130120241343257 13/01/2024 KALESHWARI TEBHARE 1738010WL061042 KALESHWARI TEBHARE 00051 MAHB0000786 658 658 Processed 14/03/2024 706510276 KALESHWARITEBHARE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-016-001/221
(MIRIYA) 		1738010000NRG24130120241343258 13/01/2024 SAGRTA BHAULAL TABHARE 1738010WL061042 SAGRTA BHAULAL TABHARE 00051 MAHB0000786 854 854 Processed 14/03/2024 706510276 SAGRTABHAULALTABHARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-016-001/229
(MIRIYA) 		1738010000NRG24130120241343259 13/01/2024 PUSTKALA 1738010WL061042 PUSTKALA 00051 MAHB0000786 581 581 Processed 14/03/2024 706510276 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-016-001/230
(MIRIYA) 		1738010000NRG24130120241343260 13/01/2024 LXMEEBAI 1738010WL061042 LXMEEBAI 00051 MAHB0000786 658 658 Processed 14/03/2024 706510276 LXMEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-016-001/235
(MIRIYA) 		1738010000NRG24130120241343261 13/01/2024 PRAMILA 1738010WL061042 PRAMILA 00051 MAHB0000786 1309 1309 Processed 14/03/2024 706510276 PRAMILA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-016-001/25-B
(MIRIYA) 		1738010000NRG24130120241343262 13/01/2024 ANITA RAJESH RAUT 1738010WL061042 ANITA RAJESH RAUT 00051 MAHB0000786 1092 1092 Processed 14/03/2024 706510276 ANITARAJESHRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-016-001/255
(MIRIYA) 		1738010016NRG24130120241343276 13/01/2024 INDROTEEN 1738010016WL061043 INDROTEEN 00051 MAHB0000786 721 721 Processed 14/03/2024 706510276 INDROTEEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-016-001/264
(MIRIYA) 		1738010000NRG24130120241343263 13/01/2024 DWARKABAI 1738010WL061042 DWARKABAI 00051 MAHB0000786 1008 1008 Processed 14/03/2024 706510276 DWARKABAI BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-016-001/272
(MIRIYA) 		1738010000NRG24130120241343264 13/01/2024 krishna bai 1738010WL061042 krishna bai 00051 MAHB0000786 2 2 Processed 14/03/2024 706510276 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-016-001/274-A
(MIRIYA) 		1738010000NRG24130120241343265 13/01/2024 Parmeshwai Bairagi Mahule 1738010WL061042 Parmeshwai Bairagi Mahule 00051 MAHB0000786 7 7 Processed 14/03/2024 706510276 ParmeshwaiBairagiMahule BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-016-001/278
(MIRIYA) 		1738010016NRG24130120241343277 13/01/2024 CHITRAREKHA TURKAR 1738010016WL061043 CHITRAREKHA TURKAR 00051 MAHB0000786 861 861 Processed 14/03/2024 706510276 CHITRAREKHATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-016-001/279
(MIRIYA) 		1738010000NRG24130120241343266 13/01/2024 GUNVANTA TURKAR 1738010WL061042 GUNVANTA TURKAR 00051 MAHB0000786 2 2 Processed 14/03/2024 706510276 GUNVANTATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-016-001/300-C
(MIRIYA) 		1738010016NRG24130120241343278 13/01/2024 CHARANDAS DAMAHE 1738010016WL061043 CHARANDAS DAMAHE 00051 MAHB0000786 1008 1008 Processed 14/03/2024 706510276 CHARANDASDAMAHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LANJI MP-38-010-016-001/303
(MIRIYA) 		1738010000NRG24130120241343267 13/01/2024 YASODABAI 1738010WL061042 YASODABAI 00051 MAHB0000786 581 581 Processed 14/03/2024 706510276 YASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-016-001/335
(MIRIYA) 		1738010016NRG24130120241343279 13/01/2024 HIMANDRI TURKAR 1738010016WL061043 HIMANDRI TURKAR 00051 MAHB0000786 854 854 Processed 14/03/2024 706510276 HIMANDRITURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-016-001/365
(MIRIYA) 		1738010000NRG24130120241343268 13/01/2024 SANTURA 1738010WL061042 SANTURA 00051 MAHB0000786 833 833 Processed 14/03/2024 706510276 SANTURA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-016-001/369-A
(MIRIYA) 		1738010000NRG24130120241343269 13/01/2024 GEETA bai 1738010WL061042 GEETA bai 00051 MAHB0000786 1120 1120 Processed 14/03/2024 706510276 GEETAbai BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-016-001/384
(MIRIYA) 		1738010000NRG24130120241343270 13/01/2024 SHUKHBATI 1738010WL061042 SHUKHBATI 00051 MAHB0000786 672 672 Processed 14/03/2024 706510276 SHUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-016-001/396
(MIRIYA) 		1738010016NRG24130120241343280 13/01/2024 PUSATKLA 1738010016WL061043 PUSATKLA 00051 MAHB0000786 721 721 Processed 14/03/2024 706510276 PUSATKLA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-016-001/402
(MIRIYA) 		1738010000NRG24130120241343271 13/01/2024 SUKHMILA NAGPURE 1738010WL061042 SUKHMILA NAGPURE 00051 MAHB0000786 672 672 Processed 14/03/2024 706510276 SUKHMILANAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-016-001/50
(MIRIYA) 		1738010016NRG24130120241343281 13/01/2024 DILESHWARI GAJBE 1738010016WL061043 DILESHWARI GAJBE 00051 MAHB0000786 728 728 Processed 14/03/2024 706510276 DILESHWARIGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-016-001/51
(MIRIYA) 		1738010016NRG24130120241343282 13/01/2024 BHAGARTABAI 1738010016WL061043 BHAGARTABAI 00051 MAHB0000786 1008 1008 Processed 14/03/2024 706510276 BHAGARTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-016-001/51-C
(MIRIYA) 		1738010000NRG24130120241343272 13/01/2024 JYOTI 1738010WL061042 JYOTI 00051 MAHB0000786 658 658 Processed 14/03/2024 706510276 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-016-001/63
(MIRIYA) 		1738010016NRG24130120241343283 13/01/2024 LEELA BAI 1738010016WL061043 LEELA BAI 00051 MAHB0000786 1008 1008 Processed 14/03/2024 706510276 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-016-001/70-A
(MIRIYA) 		1738010000NRG24130120241343273 13/01/2024 MAMTA GAJBE 1738010WL061042 MAMTA GAJBE 00051 MAHB0000786 1547 1547 Processed 14/03/2024 706510276 MAMTAGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-016-001/76
(MIRIYA) 		1738010000NRG24130120241343274 13/01/2024 MAMKUNVAR 1738010WL061042 MAMKUNVAR 00051 MAHB0000786 833 833 Processed 14/03/2024 706510276 MAMKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-016-001/82
(MIRIYA) 		1738010000NRG24130120241343275 13/01/2024 PRAMEELA 1738010WL061042 PRAMEELA 00051 MAHB0000786 1008 1008 Processed 14/03/2024 706510276 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-016-001/84-A
(MIRIYA) 		1738010016NRG24130120241343284 13/01/2024 Anita 1738010016WL061043 Anita 00051 MAHB0000786 1008 1008 Processed 14/03/2024 706510276 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-016-001/94
(MIRIYA) 		1738010016NRG24130120241343285 13/01/2024 hirrn 1738010016WL061043 hirrn 00051 MAHB0000786 721 721 Processed 14/03/2024 706510276 hirrn BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-057-001/2
(BAHELA) 		1738010057NRG24120120241339777 13/01/2024 LATA 1738010057WL060931 LATA 00051 MAHB0000786 1000 1000 Processed 14/03/2024 706510276 LATA NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-057-001/2-A
(BAHELA) 		1738010057NRG24120120241339778 13/01/2024 DHANVANTA SUNIL KUMAR PATLE 1738010057WL060931 DHANVANTA SUNIL KUMAR PATLE 00051 MAHB0000786 1000 1000 Processed 14/03/2024 706510276 DHANVANTASUNILKUMARPATLE BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-057-001/83
(BAHELA) 		1738010057NRG24120120241339801 13/01/2024 SUNITA 1738010057WL060931 SUNITA 00051 MAHB0000786 1000 1000 Processed 14/03/2024 706510276 SUNITA STATE BANK OF INDIA(508548)
SubTotal 49926 49926
61 LANJI MP-38-010-004-001/102
(AABA) 		1738010004NRG24120120241340232 13/01/2024 SUGBATI RAUT 1738010004WL060951 SUGBATI RAUT 00051 MAHB0000796 1080 1080 Processed 14/03/2024 706510276 SUGBATIRAUT BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-004-001/110-A
(AABA) 		1738010004NRG24120120241340233 13/01/2024 SEETA 1738010004WL060951 SEETA 00051 MAHB0000796 1080 1080 Processed 14/03/2024 706510276 SEETA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-004-001/114
(AABA) 		1738010004NRG24120120241340234 13/01/2024 BHAGVATI 1738010004WL060951 BHAGVATI 00051 MAHB0000796 1080 1080 Processed 14/03/2024 706510276 BHAGVATI BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-004-001/120
(AABA) 		1738010004NRG24120120241340235 13/01/2024 BHANMATI 1738010004WL060951 BHANMATI 00051 MAHB0000796 900 900 Processed 14/03/2024 706510276 BHANMATI BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-004-001/145
(AABA) 		1738010004NRG24120120241340240 13/01/2024 NETRAM 1738010004WL060951 NETRAM 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 NETRAM STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-004-001/145
(AABA) 		1738010004NRG24120120241340241 13/01/2024 SUNOTI 1738010004WL060951 SUNOTI 00051 MAHB0000796 900 900 Processed 14/03/2024 706510276 SUNOTI BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-004-001/161-A
(AABA) 		1738010004NRG24120120241340242 13/01/2024 SHAKILA RUSE 1738010004WL060951 SHAKILA RUSE 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 SHAKILARUSE STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-004-001/162-A
(AABA) 		1738010004NRG24120120241340243 13/01/2024 RUPLATA 1738010004WL060951 RUPLATA 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 RUPLATA BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-004-001/166
(AABA) 		1738010004NRG24120120241340244 13/01/2024 NIRASHA 1738010004WL060951 NIRASHA 00051 MAHB0000796 720 720 Processed 14/03/2024 706510276 NIRASHA BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-004-001/166-A
(AABA) 		1738010004NRG24120120241340245 13/01/2024 PREMBATI 1738010004WL060951 PREMBATI 00051 MAHB0000796 950 950 Processed 14/03/2024 706510276 PREMBATI BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-004-001/169
(AABA) 		1738010004NRG24120120241340246 13/01/2024 RAMBATEE 1738010004WL060951 RAMBATEE 00051 MAHB0000796 950 950 Processed 14/03/2024 706510276 RAMBATEE BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-004-001/17-B
(AABA) 		1738010004NRG24120120241340247 13/01/2024 HEMLATA 1738010004WL060951 HEMLATA 00051 MAHB0000796 570 570 Processed 14/03/2024 706510276 HEMLATA BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-004-001/17-C
(AABA) 		1738010004NRG24120120241340248 13/01/2024 KHELESHWARI 1738010004WL060951 KHELESHWARI 00051 MAHB0000796 1080 1080 Processed 14/03/2024 706510276 KHELESHWARI BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-004-001/174
(AABA) 		1738010004NRG24120120241340249 13/01/2024 KALABAI 1738010004WL060951 KALABAI 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 KALABAI BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-004-001/182
(AABA) 		1738010004NRG24120120241340252 13/01/2024 DHURPAT BAI 1738010004WL060951 DHURPAT BAI 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 DHURPATBAI BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-004-001/184-A
(AABA) 		1738010004NRG24120120241340253 13/01/2024 SUSHILA BAGHADE 1738010004WL060951 SUSHILA BAGHADE 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 SUSHILABAGHADE STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-004-001/184-B
(AABA) 		1738010004NRG24120120241340254 13/01/2024 SUNTI 1738010004WL060951 SUNTI 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-004-001/184-C
(AABA) 		1738010004NRG24120120241340255 13/01/2024 SATRUPA BAGHADE 1738010004WL060951 SATRUPA BAGHADE 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 SATRUPABAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-004-001/206-A
(AABA) 		1738010004NRG24120120241340257 13/01/2024 LALITA 1738010004WL060951 LALITA 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 LALITA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-004-001/219
(AABA) 		1738010004NRG24120120241340258 13/01/2024 RANJEETA 1738010004WL060951 RANJEETA 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 RANJEETA BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-004-001/220
(AABA) 		1738010004NRG24120120241340259 13/01/2024 KUVRIYA KARAHE 1738010004WL060951 KUVRIYA KARAHE 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 KUVRIYAKARAHE BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-004-001/229-B
(AABA) 		1738010004NRG24120120241340260 13/01/2024 HANSKALA 1738010004WL060951 HANSKALA 00051 MAHB0000796 950 950 Processed 14/03/2024 706510276 HANSKALA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-004-001/229-D
(AABA) 		1738010004NRG24120120241340261 13/01/2024 SARSWATI MISARE 1738010004WL060951 SARSWATI MISARE 00051 MAHB0000796 950 950 Processed 14/03/2024 706510276 SARSWATIMISARE FINO PAYMENTS BANK LTD(608001)
84 LANJI MP-38-010-004-001/231
(AABA) 		1738010004NRG24120120241340262 13/01/2024 LATA 1738010004WL060951 LATA 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-004-001/233-A
(AABA) 		1738010004NRG24120120241340264 13/01/2024 ASHOK 1738010004WL060951 ASHOK 00051 MAHB0000796 1000 1000 Processed 14/03/2024 706510276 ASHOK BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-004-001/237-B
(AABA) 		1738010004NRG24120120241340266 13/01/2024 RUMAN 1738010004WL060951 RUMAN 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 RUMAN BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-004-001/238
(AABA) 		1738010004NRG24120120241340267 13/01/2024 TARA 1738010004WL060951 TARA 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-004-001/244-A
(AABA) 		1738010004NRG24120120241340268 13/01/2024 KANTI 1738010004WL060951 KANTI 00051 MAHB0000796 950 950 Processed 14/03/2024 706510276 KANTI BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-004-001/245
(AABA) 		1738010004NRG24120120241340269 13/01/2024 PARMILA 1738010004WL060951 PARMILA 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 PARMILA BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-004-001/259
(AABA) 		1738010004NRG24120120241340271 13/01/2024 DADULAL 1738010004WL060951 DADULAL 00051 MAHB0000796 570 570 Processed 14/03/2024 706510276 DADULAL STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-004-001/265-A
(AABA) 		1738010004NRG24120120241340273 13/01/2024 SUNITA 1738010004WL060951 SUNITA 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-004-001/280
(AABA) 		1738010004NRG24120120241340275 13/01/2024 PANCHSHILA 1738010004WL060951 PANCHSHILA 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 PANCHSHILA CENTRAL BANK OF INDIA(607115)
93 LANJI MP-38-010-004-001/300
(AABA) 		1738010004NRG24120120241340277 13/01/2024 LALITA 1738010004WL060951 LALITA 00051 MAHB0000796 760 760 Processed 14/03/2024 706510276 LALITA NARMADA JHABUA GRAMIN BANK(508515)
94 LANJI MP-38-010-004-001/302
(AABA) 		1738010004NRG24120120241340278 13/01/2024 YASHODA 1738010004WL060951 YASHODA 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 YASHODA BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-004-001/306-A
(AABA) 		1738010004NRG24120120241340279 13/01/2024 DEVKEE TURRE 1738010004WL060951 DEVKEE TURRE 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 DEVKEETURRE BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-004-001/313
(AABA) 		1738010004NRG24120120241340280 13/01/2024 MINA 1738010004WL060951 MINA 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 MINA BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-004-001/411-A
(AABA) 		1738010004NRG24120120241340282 13/01/2024 KUNTI AVRE 1738010004WL060951 KUNTI AVRE 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 KUNTIAVRE BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-004-001/416
(AABA) 		1738010004NRG24120120241340283 13/01/2024 SUMITRA 1738010004WL060951 SUMITRA 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 SUMITRA BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-004-001/449
(AABA) 		1738010004NRG24120120241340284 13/01/2024 MAYA MISARE 1738010004WL060951 MAYA MISARE 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 MAYAMISARE BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-004-002/187
(AABA) 		1738010004NRG24120120241340285 13/01/2024 REKHA 1738010004WL060951 REKHA 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 REKHA BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-004-002/307
(AABA) 		1738010004NRG24120120241340286 13/01/2024 PREMLATA 1738010004WL060951 PREMLATA 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 PREMLATA BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-005-001/112-C
(BINJHALGAON) 		1738010005NRG24120120241339980 13/01/2024 Anchal Karsayle 1738010005WL060940 Anchal Karsayle 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 AnchalKarsayle BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-005-001/125
(BINJHALGAON) 		1738010005NRG24120120241339983 13/01/2024 Anchal Bedre 1738010005WL060940 Anchal Bedre 00051 MAHB0000796 1320 1320 Processed 14/03/2024 706510276 AnchalBedre BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-005-001/177
(BINJHALGAON) 		1738010005NRG24120120241339956 13/01/2024 Anita Karsayle 1738010005WL060939 Anita Karsayle 00051 MAHB0000796 570 570 Processed 14/03/2024 706510276 AnitaKarsayle BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-005-001/178
(BINJHALGAON) 		1738010005NRG24120120241340003 13/01/2024 Devraj Yaduvanshi 1738010005WL060940 Devraj Yaduvanshi 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 DevrajYaduvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-005-001/190
(BINJHALGAON) 		1738010005NRG24120120241339957 13/01/2024 PARMANAND KANHU KAR 1738010005WL060939 PARMANAND KANHU KAR 00051 MAHB0000796 1 1 Processed 14/03/2024 706510276 PARMANANDKANHUKAR BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-005-001/220
(BINJHALGAON) 		1738010005NRG24120120241340017 13/01/2024 Sakun Bilone 1738010005WL060940 Sakun Bilone 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 SakunBilone INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-005-001/225-A
(BINJHALGAON) 		1738010005NRG24120120241340018 13/01/2024 CHANDRAKALA 1738010005WL060940 CHANDRAKALA 00051 MAHB0000796 2 2 Processed 14/03/2024 706510276 CHANDRAKALA BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-005-001/239-A
(BINJHALGAON) 		1738010005NRG24120120241340021 13/01/2024 Gayatri Chunnulal Bihone 1738010005WL060940 Gayatri Chunnulal Bihone 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 GayatriChunnulalBihone BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-005-001/249-B
(BINJHALGAON) 		1738010005NRG24120120241340026 13/01/2024 Hira Gurde 1738010005WL060940 Hira Gurde 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 HiraGurde BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-005-001/250-A
(BINJHALGAON) 		1738010005NRG24120120241339961 13/01/2024 IMLA 1738010005WL060939 IMLA 00051 MAHB0000796 570 570 Processed 14/03/2024 706510276 IMLA BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-005-001/267
(BINJHALGAON) 		1738010005NRG24120120241340035 13/01/2024 OMESHWAR KANJU KAR 1738010005WL060940 OMESHWAR KANJU KAR 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 OMESHWARKANJUKAR BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-005-001/281
(BINJHALGAON) 		1738010005NRG24120120241340044 13/01/2024 PRABHA 1738010005WL060940 PRABHA 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-005-001/293-A
(BINJHALGAON) 		1738010005NRG24120120241340046 13/01/2024 PRIYANKA SOVIND MADAME 1738010005WL060940 PRIYANKA SOVIND MADAME 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 PRIYANKASOVINDMADAME NARMADA JHABUA GRAMIN BANK(508515)
115 LANJI MP-38-010-005-001/334
(BINJHALGAON) 		1738010005NRG24120120241340059 13/01/2024 BIRSEN BIRAJLAL KAR 1738010005WL060940 BIRSEN BIRAJLAL KAR 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 BIRSENBIRAJLALKAR BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-005-001/363-B
(BINJHALGAON) 		1738010005NRG24120120241340065 13/01/2024 Temeshwari Dhanwale 1738010005WL060940 Temeshwari Dhanwale 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 TemeshwariDhanwale BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-005-001/548
(BINJHALGAON) 		1738010005NRG24120120241340083 13/01/2024 SANTOSH DHANWALE 1738010005WL060940 SANTOSH DHANWALE 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 SANTOSHDHANWALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 LANJI MP-38-010-005-001/61-A
(BINJHALGAON) 		1738010005NRG24120120241340087 13/01/2024 REKHA CHAVKE 1738010005WL060940 REKHA CHAVKE 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 REKHACHAVKE BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-005-001/78
(BINJHALGAON) 		1738010005NRG24120120241340091 13/01/2024 GITA PRAKASH BIHONE 1738010005WL060940 GITA PRAKASH BIHONE 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 GITAPRAKASHBIHONE INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-005-001/78
(BINJHALGAON) 		1738010005NRG24120120241340090 13/01/2024 PRAKASH HARKU BIHONE 1738010005WL060940 PRAKASH HARKU BIHONE 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 PRAKASHHARKUBIHONE BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-005-002/32
(BINJHALGAON) 		1738010005NRG24120120241339948 13/01/2024 DHURPATI RUPLAL DALLEMAL 1738010005WL060938 DHURPATI RUPLAL DALLEMAL 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 DHURPATIRUPLALDALLEMAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-005-002/67-B
(BINJHALGAON) 		1738010005NRG24120120241339950 13/01/2024 Pramila Thaware 1738010005WL060938 Pramila Thaware 00051 MAHB0000796 1140 1140 Processed 14/03/2024 706510276 PramilaThaware NARMADA JHABUA GRAMIN BANK(508515)
123 LANJI MP-38-010-006-002/70
(SIREGAON) 		1738010000NRG24120120241338649 13/01/2024 Aachal 1738010WL060891 Aachal 00051 MAHB0000796 1260 1260 Processed 14/03/2024 706510276 Aachal BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-020-001/08
(DORLI) 		1738010020NRG24130120241344528 13/01/2024 DHURPATI 1738010020WL061087 DHURPATI 00051 MAHB0000796 1080 1080 Processed 14/03/2024 706510276 DHURPATI BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-020-001/10
(DORLI) 		1738010020NRG24130120241344529 13/01/2024 PARVATI 1738010020WL061087 PARVATI 00051 MAHB0000796 1080 1080 Processed 14/03/2024 706510276 PARVATI BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-020-001/113
(DORLI) 		1738010020NRG24130120241344530 13/01/2024 REETA 1738010020WL061087 REETA 00051 MAHB0000796 900 900 Processed 14/03/2024 706510276 REETA BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-020-001/121
(DORLI) 		1738010020NRG24130120241344531 13/01/2024 SUDHIR 1738010020WL061087 SUDHIR 00051 MAHB0000796 1080 1080 Processed 14/03/2024 706510276 SUDHIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 LANJI MP-38-010-020-001/14
(DORLI) 		1738010020NRG24130120241344532 13/01/2024 KARUNA 1738010020WL061087 KARUNA 00051 MAHB0000796 900 900 Processed 14/03/2024 706510276 KARUNA BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-020-001/16
(DORLI) 		1738010020NRG24130120241344533 13/01/2024 LAXMI 1738010020WL061087 LAXMI 00051 MAHB0000796 900 900 Processed 14/03/2024 706510276 LAXMI BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-020-001/17
(DORLI) 		1738010020NRG24130120241344534 13/01/2024 ANSULA 1738010020WL061087 ANSULA 00051 MAHB0000796 900 900 Processed 14/03/2024 706510276 ANSULA INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-020-001/2
(DORLI) 		1738010020NRG24130120241344535 13/01/2024 MIRA 1738010020WL061087 MIRA 00051 MAHB0000796 1080 1080 Processed 14/03/2024 706510276 MIRA BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-020-001/204
(DORLI) 		1738010020NRG24130120241344536 13/01/2024 RUKHAMANI 1738010020WL061087 RUKHAMANI 00051 MAHB0000796 1080 1080 Processed 14/03/2024 706510276 RUKHAMANI BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-020-001/22
(DORLI) 		1738010020NRG24130120241344537 13/01/2024 KOUTIKA 1738010020WL061087 KOUTIKA 00051 MAHB0000796 1080 1080 Processed 14/03/2024 706510276 KOUTIKA BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-020-001/238-A
(DORLI) 		1738010020NRG24130120241344538 13/01/2024 PANCHSILA 1738010020WL061087 PANCHSILA 00051 MAHB0000796 1080 1080 Processed 14/03/2024 706510276 PANCHSILA BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-020-001/247
(DORLI) 		1738010020NRG24130120241344539 13/01/2024 MAMTA 1738010020WL061087 MAMTA 00051 MAHB0000796 1080 1080 Processed 14/03/2024 706510276 MAMTA BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-020-001/3
(DORLI) 		1738010020NRG24130120241344540 13/01/2024 MADHURI 1738010020WL061087 MADHURI 00051 MAHB0000796 900 900 Processed 14/03/2024 706510276 MADHURI BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-020-001/40
(DORLI) 		1738010020NRG24130120241344541 13/01/2024 SUSILA 1738010020WL061087 SUSILA 00051 MAHB0000796 1080 1080 Processed 14/03/2024 706510276 SUSILA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-020-001/9
(DORLI) 		1738010020NRG24130120241344542 13/01/2024 Mamta Misare 1738010020WL061087 Mamta Misare 00051 MAHB0000796 1080 1080 Processed 14/03/2024 706510276 MamtaMisare BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-054-001/151
(CHIKHALAMALI) 		1738010054NRG24130120241343030 13/01/2024 JIRU MEHTAR RAUT 1738010054WL061034 JIRU MEHTAR RAUT 00051 MAHB0000796 1326 1326 Processed 14/03/2024 706510276 JIRUMEHTARRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-054-001/161
(CHIKHALAMALI) 		1738010054NRG24130120241343033 13/01/2024 Reena rahangdale 1738010054WL061034 Reena rahangdale 00051 MAHB0000796 1105 1105 Processed 14/03/2024 706510276 Reenarahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-054-001/213
(CHIKHALAMALI) 		1738010054NRG24130120241343034 13/01/2024 jira chaitram rahangdale 1738010054WL061034 jira chaitram rahangdale 00051 MAHB0000796 1326 1326 Processed 14/03/2024 706510276 jirachaitramrahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-054-001/266
(CHIKHALAMALI) 		1738010054NRG24130120241343036 13/01/2024 FULVANTA BASHANT 1738010054WL061034 FULVANTA BASHANT 00051 MAHB0000796 221 221 Processed 14/03/2024 706510276 FULVANTABASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-054-001/267
(CHIKHALAMALI) 		1738010054NRG24130120241343037 13/01/2024 KAMLA BHOJRAJ BAGDE 1738010054WL061034 KAMLA BHOJRAJ BAGDE 00051 MAHB0000796 442 442 Processed 14/03/2024 706510276 KAMLABHOJRAJBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-054-001/27
(CHIKHALAMALI) 		1738010054NRG24130120241342682 13/01/2024 sukhlal 1738010054WL061025 sukhlal 00051 MAHB0000796 884 884 Processed 14/03/2024 706510276 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-054-001/270
(CHIKHALAMALI) 		1738010054NRG24130120241342683 13/01/2024 devla ganesh 1738010054WL061025 devla ganesh 00051 MAHB0000796 1326 1326 Processed 14/03/2024 706510276 devlaganesh INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-054-001/93
(CHIKHALAMALI) 		1738010054NRG24130120241342684 13/01/2024 SADARAM AMILAL TEKAM 1738010054WL061025 SADARAM AMILAL TEKAM 00051 MAHB0000796 1326 1326 Processed 14/03/2024 706510276 SADARAMAMILALTEKAM BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-068-001/08
(MOHAJHARI) 		1738010068NRG24120120241338409 13/01/2024 VIDHYAWATI 1738010068WL060887 VIDHYAWATI 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 VIDHYAWATI BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-068-001/132
(MOHAJHARI) 		1738010068NRG24120120241338410 13/01/2024 EMLA 1738010068WL060887 EMLA 00051 MAHB0000796 800 800 Processed 14/03/2024 706510276 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-068-001/135
(MOHAJHARI) 		1738010068NRG24120120241338411 13/01/2024 maina 1738010068WL060887 maina 00051 MAHB0000796 600 600 Processed 14/03/2024 706510276 maina BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-068-001/137
(MOHAJHARI) 		1738010068NRG24120120241338413 13/01/2024 Varsha 1738010068WL060887 Varsha 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-068-001/144
(MOHAJHARI) 		1738010068NRG24120120241338414 13/01/2024 CHOTI 1738010068WL060887 CHOTI 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 CHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-068-001/183-B
(MOHAJHARI) 		1738010068NRG24120120241338415 13/01/2024 YASVANT 1738010068WL060887 YASVANT 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 YASVANT BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-068-001/19
(MOHAJHARI) 		1738010068NRG24120120241338416 13/01/2024 RUKHMANI 1738010068WL060887 RUKHMANI 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 RUKHMANI BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-068-001/190
(MOHAJHARI) 		1738010068NRG24120120241338417 13/01/2024 sarswati 1738010068WL060887 sarswati 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-068-001/201
(MOHAJHARI) 		1738010068NRG24120120241338418 13/01/2024 USHA 1738010068WL060887 USHA 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 USHA BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-068-001/208
(MOHAJHARI) 		1738010068NRG24120120241338419 13/01/2024 GAYTRIBAI 1738010068WL060887 GAYTRIBAI 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 GAYTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-068-001/208
(MOHAJHARI) 		1738010068NRG24120120241338420 13/01/2024 sangita 1738010068WL060887 sangita 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-068-001/214
(MOHAJHARI) 		1738010068NRG24120120241338422 13/01/2024 REKHA 1738010068WL060887 REKHA 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-068-001/214
(MOHAJHARI) 		1738010068NRG24120120241338421 13/01/2024 SARSWATIBAI 1738010068WL060887 SARSWATIBAI 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-068-001/263
(MOHAJHARI) 		1738010068NRG24120120241338423 13/01/2024 DURGA 1738010068WL060887 DURGA 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-068-001/287
(MOHAJHARI) 		1738010068NRG24120120241338424 13/01/2024 Lata 1738010068WL060887 Lata 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-068-001/288-B
(MOHAJHARI) 		1738010068NRG24120120241338425 13/01/2024 Mamta 1738010068WL060887 Mamta 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-068-001/301-A
(MOHAJHARI) 		1738010068NRG24120120241338426 13/01/2024 sangita maniram 1738010068WL060887 sangita maniram 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 sangitamaniram INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-068-001/31
(MOHAJHARI) 		1738010068NRG24120120241338427 13/01/2024 KAVITA KAMALKISHOR 1738010068WL060887 KAVITA KAMALKISHOR 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 KAVITAKAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-068-001/312-A
(MOHAJHARI) 		1738010068NRG24120120241338428 13/01/2024 MAYA NAKHATE 1738010068WL060887 MAYA NAKHATE 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 MAYANAKHATE BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-068-001/325
(MOHAJHARI) 		1738010068NRG24120120241338429 13/01/2024 SANGEETA 1738010068WL060887 SANGEETA 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-068-001/350
(MOHAJHARI) 		1738010068NRG24120120241338430 13/01/2024 SANGITA BAGDE 1738010068WL060887 SANGITA BAGDE 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 SANGITABAGDE BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-068-001/372
(MOHAJHARI) 		1738010068NRG24120120241338432 13/01/2024 REVTI 1738010068WL060887 REVTI 00051 MAHB0000796 1000 1000 Processed 14/03/2024 706510276 REVTI INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-068-001/377
(MOHAJHARI) 		1738010068NRG24120120241338433 13/01/2024 KAVEETA 1738010068WL060887 KAVEETA 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 KAVEETA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-068-001/38
(MOHAJHARI) 		1738010068NRG24120120241338434 13/01/2024 KHELAN 1738010068WL060887 KHELAN 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-068-001/382
(MOHAJHARI) 		1738010068NRG24120120241338435 13/01/2024 bhagyavati 1738010068WL060887 bhagyavati 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 bhagyavati BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-068-001/39
(MOHAJHARI) 		1738010068NRG24120120241338436 13/01/2024 SHAKUNTALA 1738010068WL060887 SHAKUNTALA 00051 MAHB0000796 1000 1000 Processed 14/03/2024 706510276 SHAKUNTALA BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-068-001/414-C
(MOHAJHARI) 		1738010068NRG24120120241338437 13/01/2024 Maya 1738010068WL060887 Maya 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 Maya BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-068-001/434
(MOHAJHARI) 		1738010068NRG24120120241338438 13/01/2024 durga 1738010068WL060887 durga 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 durga BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-068-001/501
(MOHAJHARI) 		1738010068NRG24120120241338440 13/01/2024 NIRMALA 1738010068WL060887 NIRMALA 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 NIRMALA BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-068-001/51
(MOHAJHARI) 		1738010068NRG24120120241338442 13/01/2024 ANUSAYA 1738010068WL060887 ANUSAYA 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 ANUSAYA BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-068-001/517
(MOHAJHARI) 		1738010068NRG24120120241338443 13/01/2024 anita 1738010068WL060887 anita 00051 MAHB0000796 1000 1000 Processed 14/03/2024 706510276 anita BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-068-001/518
(MOHAJHARI) 		1738010068NRG24120120241338444 13/01/2024 PRAMILA 1738010068WL060887 PRAMILA 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-068-001/519
(MOHAJHARI) 		1738010068NRG24120120241338445 13/01/2024 SUSHILA RAWTE 1738010068WL060887 SUSHILA RAWTE 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 SUSHILARAWTE BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-068-001/537
(MOHAJHARI) 		1738010068NRG24120120241338446 13/01/2024 kritika 1738010068WL060887 kritika 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 kritika BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-068-001/547
(MOHAJHARI) 		1738010068NRG24120120241338447 13/01/2024 Laxmibai 1738010068WL060887 Laxmibai 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 Laxmibai BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-068-001/549
(MOHAJHARI) 		1738010068NRG24120120241338448 13/01/2024 pramila 1738010068WL060887 pramila 00051 MAHB0000796 800 800 Processed 14/03/2024 706510276 pramila BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-068-001/557-A
(MOHAJHARI) 		1738010068NRG24120120241338449 13/01/2024 Heereshwari 1738010068WL060887 Heereshwari 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 Heereshwari INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-068-001/570
(MOHAJHARI) 		1738010068NRG24120120241338450 13/01/2024 SUMAN 1738010068WL060887 SUMAN 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 SUMAN BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-068-001/587
(MOHAJHARI) 		1738010068NRG24120120241338451 13/01/2024 BHAGRATI BHAGDKAR btm 1738010068WL060887 BHAGRATI BHAGDKAR btm 00051 MAHB0000796 1 1 Processed 14/03/2024 706510276 BHAGRATIBHAGDKARbtm INDIA POST PAYMENTS BANK LIMITED(508528)
186 LANJI MP-38-010-068-001/6-C
(MOHAJHARI) 		1738010068NRG24120120241338452 13/01/2024 Kusum bedre 1738010068WL060887 Kusum bedre 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 Kusumbedre BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-068-001/611
(MOHAJHARI) 		1738010068NRG24120120241338453 13/01/2024 SITABAI 1738010068WL060887 SITABAI 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 SITABAI BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-068-001/621
(MOHAJHARI) 		1738010068NRG24120120241338454 13/01/2024 KHELAN ATHODE 1738010068WL060887 KHELAN ATHODE 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 KHELANATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
189 LANJI MP-38-010-068-001/629
(MOHAJHARI) 		1738010068NRG24120120241338455 13/01/2024 Amrata 1738010068WL060887 Amrata 00051 MAHB0000796 1000 1000 Processed 14/03/2024 706510276 Amrata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 LANJI MP-38-010-068-001/634
(MOHAJHARI) 		1738010068NRG24120120241338456 13/01/2024 NIRMALA 1738010068WL060887 NIRMALA 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 NIRMALA BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-068-001/645
(MOHAJHARI) 		1738010068NRG24120120241338457 13/01/2024 SAVITREE 1738010068WL060887 SAVITREE 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 SAVITREE INDIA POST PAYMENTS BANK LIMITED(508528)
192 LANJI MP-38-010-068-001/662
(MOHAJHARI) 		1738010068NRG24120120241338458 13/01/2024 GYANVANTEE 1738010068WL060887 GYANVANTEE 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 GYANVANTEE BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-068-001/671
(MOHAJHARI) 		1738010068NRG24120120241338459 13/01/2024 Parbati 1738010068WL060887 Parbati 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 Parbati BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-068-001/68
(MOHAJHARI) 		1738010068NRG24120120241338460 13/01/2024 Indira 1738010068WL060887 Indira 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
195 LANJI MP-38-010-068-001/680
(MOHAJHARI) 		1738010068NRG24120120241338461 13/01/2024 PARVATI 1738010068WL060887 PARVATI 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-068-001/684
(MOHAJHARI) 		1738010068NRG24120120241338462 13/01/2024 GEETA 1738010068WL060887 GEETA 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-068-001/709
(MOHAJHARI) 		1738010068NRG24120120241338464 13/01/2024 BHAGRATI 1738010068WL060887 BHAGRATI 00051 MAHB0000796 1000 1000 Processed 14/03/2024 706510276 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
198 LANJI MP-38-010-068-001/733
(MOHAJHARI) 		1738010068NRG24120120241338466 13/01/2024 panchfula 1738010068WL060887 panchfula 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 panchfula BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-068-001/749
(MOHAJHARI) 		1738010068NRG24120120241338467 13/01/2024 ANITA 1738010068WL060887 ANITA 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
200 LANJI MP-38-010-068-001/789-D
(MOHAJHARI) 		1738010068NRG24120120241338468 13/01/2024 SANTOSHI 1738010068WL060887 SANTOSHI 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 SANTOSHI BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-068-001/793
(MOHAJHARI) 		1738010068NRG24120120241338469 13/01/2024 MAYA 1738010068WL060887 MAYA 00051 MAHB0000796 1 1 Processed 14/03/2024 706510276 MAYA BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-068-001/832
(MOHAJHARI) 		1738010068NRG24120120241338470 13/01/2024 LAXMI 1738010068WL060887 LAXMI 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 LAXMI BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-068-001/857
(MOHAJHARI) 		1738010068NRG24120120241338471 13/01/2024 VIRENDRA 1738010068WL060887 VIRENDRA 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANJI MP-38-010-068-001/863
(MOHAJHARI) 		1738010068NRG24120120241338472 13/01/2024 SUBRATI MISARE 1738010068WL060887 SUBRATI MISARE 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 SUBRATIMISARE INDIA POST PAYMENTS BANK LIMITED(508528)
205 LANJI MP-38-010-068-001/945
(MOHAJHARI) 		1738010068NRG24120120241338473 13/01/2024 LATABAI BHAGADKAR 1738010068WL060887 LATABAI BHAGADKAR 00051 MAHB0000796 1200 1200 Processed 14/03/2024 706510276 LATABAIBHAGADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 LANJI MP-38-010-068-001/948-A
(MOHAJHARI) 		1738010068NRG24120120241338474 13/01/2024 ihndu 1738010068WL060887 ihndu 00051 MAHB0000796 1000 1000 Processed 14/03/2024 706510276 ihndu BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-068-001/97-A
(MOHAJHARI) 		1738010068NRG24120120241338475 13/01/2024 Chhaya 1738010068WL060887 Chhaya 00051 MAHB0000796 1000 1000 Processed 14/03/2024 706510276 Chhaya BANK OF MAHARASHTRA(607387)
SubTotal 156271 156271
208 LANJI MP-38-010-004-001/143
(AABA) 		1738010004NRG24120120241340239 13/01/2024 PREMBATI 1738010004WL060951 PREMBATI 00051 MAHB0001057 1080 1080 Processed 14/03/2024 706510276 PREMBATI BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-039-011/32-A
(RISEWADA) 		1738010039NRG24130120241340940 13/01/2024 SEEMA MADAVI 1738010039WL060975 SEEMA MADAVI 00051 MAHB0001057 3315 3315 Processed 14/03/2024 706510276 SEEMAMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-039-011/697
(RISEWADA) 		1738010039NRG24130120241340935 13/01/2024 HASINA B HIRAKHAN 1738010039WL060973 HASINA B HIRAKHAN 00051 MAHB0001057 3315 3315 Processed 14/03/2024 706510276 HASINABHIRAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-045-005/94
(KHANDAPHARI) 		1738010045NRG24120120241339943 13/01/2024 URMILA 1738010045WL060937 URMILA 00051 MAHB0001057 1105 1105 Processed 14/03/2024 706510276 URMILA BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-052-001/381-A
(DONGARGAON) 		1738010052NRG24130120241341112 13/01/2024 TEKESHVARI 1738010052WL060983 TEKESHVARI 00051 MAHB0001057 1540 1540 Processed 14/03/2024 706510276 TEKESHVARI NARMADA JHABUA GRAMIN BANK(508515)
213 LANJI MP-38-010-057-001/12-A
(BAHELA) 		1738010057NRG24120120241339761 13/01/2024 MAMTA PAPPU PATLE 1738010057WL060931 MAMTA PAPPU PATLE 00051 MAHB0001057 1400 1400 Processed 14/03/2024 706510276 MAMTAPAPPUPATLE BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-057-001/130-A
(BAHELA) 		1738010057NRG24120120241339764 13/01/2024 KANTI SALIKRAM SONWANE 1738010057WL060931 KANTI SALIKRAM SONWANE 00051 MAHB0001057 1200 1200 Processed 14/03/2024 706510276 KANTISALIKRAMSONWANE BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-057-001/202
(BAHELA) 		1738010057NRG24120120241339780 13/01/2024 PARTIMA SONWANE 1738010057WL060931 PARTIMA SONWANE 00051 MAHB0001057 1200 1200 Processed 14/03/2024 706510276 PARTIMASONWANE BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-057-001/222
(BAHELA) 		1738010000NRG24130120241343351 13/01/2024 PREMLATA NUTESH RAUT 1738010WL061051 PREMLATA NUTESH RAUT 00051 MAHB0001057 1000 1000 Processed 14/03/2024 706510276 PREMLATANUTESHRAUT NARMADA JHABUA GRAMIN BANK(508515)
217 LANJI MP-38-010-057-001/23-A
(BAHELA) 		1738010057NRG24120120241339781 13/01/2024 SUDHA 1738010057WL060931 SUDHA 00051 MAHB0001057 1400 1400 Processed 14/03/2024 706510276 SUDHA BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-057-001/25
(BAHELA) 		1738010057NRG24120120241339783 13/01/2024 MAMTA 1738010057WL060931 MAMTA 00051 MAHB0001057 1200 1200 Processed 14/03/2024 706510276 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
219 LANJI MP-38-010-057-001/252
(BAHELA) 		1738010057NRG24120120241339784 13/01/2024 Bhumita Nandkishor Kosharkar 1738010057WL060931 Bhumita Nandkishor Kosharkar 00051 MAHB0001057 1000 1000 Processed 14/03/2024 706510276 BhumitaNandkishorKosharkar BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-057-001/295
(BAHELA) 		1738010057NRG24120120241339753 13/01/2024 Yashvanti Bai 1738010057WL060930 Yashvanti Bai 00051 MAHB0001057 1326 1326 Processed 14/03/2024 706510276 YashvantiBai BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-057-001/352
(BAHELA) 		1738010000NRG24130120241343352 13/01/2024 KANCHAN 1738010WL061051 KANCHAN 00051 MAHB0001057 1200 1200 Processed 14/03/2024 706510276 KANCHAN BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-057-001/385
(BAHELA) 		1738010057NRG24120120241339792 13/01/2024 SUSHILA 1738010057WL060931 SUSHILA 00051 MAHB0001057 1400 1400 Processed 14/03/2024 706510276 SUSHILA BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-057-001/4-A
(BAHELA) 		1738010057NRG24120120241339794 13/01/2024 Ravi Uke 1738010057WL060931 Ravi Uke 00051 MAHB0001057 1400 1400 Processed 14/03/2024 706510276 RaviUke STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-057-001/5
(BAHELA) 		1738010057NRG24120120241339798 13/01/2024 MINAKSHI 1738010057WL060931 MINAKSHI 00051 MAHB0001057 1400 1400 Processed 14/03/2024 706510276 MINAKSHI BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-057-001/59
(BAHELA) 		1738010000NRG24130120241343353 13/01/2024 kalpana 1738010WL061051 kalpana 00051 MAHB0001057 1200 1200 Processed 14/03/2024 706510276 kalpana BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-057-001/59-B
(BAHELA) 		1738010000NRG24130120241343354 13/01/2024 Mona Chauhan 1738010WL061051 Mona Chauhan 00051 MAHB0001057 1200 1200 Processed 14/03/2024 706510276 MonaChauhan BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-057-001/69-A
(BAHELA) 		1738010057NRG24120120241339799 13/01/2024 PAYAL RAUT 1738010057WL060931 PAYAL RAUT 00051 MAHB0001057 1400 1400 Processed 14/03/2024 706510276 PAYALRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-057-001/77
(BAHELA) 		1738010000NRG24130120241343355 13/01/2024 JYOTI HATILE 1738010WL061051 JYOTI HATILE 00051 MAHB0001057 1200 1200 Processed 14/03/2024 706510276 JYOTIHATILE INDIA POST PAYMENTS BANK LIMITED(508528)
229 LANJI MP-38-010-057-001/80
(BAHELA) 		1738010000NRG24130120241343356 13/01/2024 URMILA TEJLAL HATILE 1738010WL061051 URMILA TEJLAL HATILE 00051 MAHB0001057 1200 1200 Processed 14/03/2024 706510276 URMILATEJLALHATILE BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-057-001/93-A
(BAHELA) 		1738010057NRG24120120241339758 13/01/2024 VAISHALI 1738010057WL060930 VAISHALI 00051 MAHB0001057 1326 1326 Processed 14/03/2024 706510276 VAISHALI BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-067-001/231-A
(KAKODI) 		1738010067NRG24120120241340403 13/01/2024 SUMLA THAKRE 1738010067WL060956 SUMLA THAKRE 00051 MAHB0001057 1140 1140 Processed 14/03/2024 706510276 SUMLATHAKRE BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-067-001/56
(KAKODI) 		1738010067NRG24120120241340406 13/01/2024 LAXMI 1738010067WL060956 LAXMI 00051 MAHB0001057 1140 1140 Processed 14/03/2024 706510276 LAXMI BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-073-002/63
(CHICHOLI) 		1738010073NRG24120120241339162 13/01/2024 KUNTI 1738010073WL060907 KUNTI 00051 MAHB0001057 2200 2200 Processed 14/03/2024 706510276 KUNTI BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-073-002/63
(CHICHOLI) 		1738010073NRG24120120241339161 13/01/2024 VASUDEV 1738010073WL060907 VASUDEV 00051 MAHB0001057 2200 2200 Processed 14/03/2024 706510276 VASUDEV BANK OF MAHARASHTRA(607387)
SubTotal 39687 39687
235 LANJI MP-38-010-001-001/389-A
(KANSULI) 		1738010001NRG24120120241340391 13/01/2024 RAM BAI 1738010001WL060954 RAM BAI 00089 CBIN0281494 1105 1105 Processed 14/03/2024 706510276 RAMBAI CENTRAL BANK OF INDIA(607115)
236 LANJI MP-38-010-001-002/117-A
(KANSULI) 		1738010001NRG24120120241340290 13/01/2024 Dilip Thakre 1738010001WL060952 Dilip Thakre 00089 CBIN0281494 1290 1290 Processed 14/03/2024 706510276 DilipThakre FINO PAYMENTS BANK LTD(608001)
237 LANJI MP-38-010-001-002/131
(KANSULI) 		1738010001NRG24120120241340291 13/01/2024 PRAMILA BAGDTE 1738010001WL060952 PRAMILA BAGDTE 00089 CBIN0281494 1290 1290 Processed 14/03/2024 706510276 PRAMILABAGDTE CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-001-002/171
(KANSULI) 		1738010001NRG24120120241340297 13/01/2024 Shanti Bai Pandre 1738010001WL060952 Shanti Bai Pandre 00089 CBIN0281494 1075 1075 Processed 14/03/2024 706510276 ShantiBaiPandre STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-001-002/329
(KANSULI) 		1738010001NRG24120120241340304 13/01/2024 LAXMI 1738010001WL060952 LAXMI 00089 CBIN0281494 1290 1290 Processed 14/03/2024 706510276 LAXMI CENTRAL BANK OF INDIA(607115)
240 LANJI MP-38-010-001-002/375
(KANSULI) 		1738010001NRG24120120241340307 13/01/2024 Sarelal 1738010001WL060952 Sarelal 00089 CBIN0281494 1290 1290 Processed 14/03/2024 706510276 Sarelal STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-001-002/397
(KANSULI) 		1738010001NRG24120120241340308 13/01/2024 ASHOK 1738010001WL060952 ASHOK 00089 CBIN0281494 1075 1075 Processed 14/03/2024 706510276 ASHOK CENTRAL BANK OF INDIA(607115)
242 LANJI MP-38-010-001-005/10-A
(KANSULI) 		1738010077NRG24130120241341184 13/01/2024 Laxman 1738010077WL060986 Laxman 00089 CBIN0281494 1470 1470 Processed 14/03/2024 706510276 Laxman CENTRAL BANK OF INDIA(607115)
243 LANJI MP-38-010-001-005/10-A
(KANSULI) 		1738010077NRG24130120241341185 13/01/2024 Laxmi Bai 1738010077WL060986 Laxmi Bai 00089 CBIN0281494 1470 1470 Processed 14/03/2024 706510276 LaxmiBai CENTRAL BANK OF INDIA(607115)
244 LANJI MP-38-010-001-005/100-A
(KANSULI) 		1738010077NRG24130120241341186 13/01/2024 Sunita 1738010077WL060986 Sunita 00089 CBIN0281494 630 630 Processed 14/03/2024 706510276 Sunita STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-001-005/19-A
(KANSULI) 		1738010077NRG24130120241341196 13/01/2024 Laxmi 1738010077WL060986 Laxmi 00089 CBIN0281494 1470 1470 Processed 14/03/2024 706510276 Laxmi CENTRAL BANK OF INDIA(607115)
246 LANJI MP-38-010-001-005/234-B
(KANSULI) 		1738010077NRG24130120241341199 13/01/2024 Renuka 1738010077WL060986 Renuka 00089 CBIN0281494 420 420 Processed 14/03/2024 706510276 Renuka CENTRAL BANK OF INDIA(607115)
247 LANJI MP-38-010-001-005/252-C
(KANSULI) 		1738010077NRG24130120241341206 13/01/2024 bhivram 1738010077WL060986 bhivram 00089 CBIN0281494 1470 1470 Processed 14/03/2024 706510276 bhivram CENTRAL BANK OF INDIA(607115)
248 LANJI MP-38-010-001-005/257-B
(KANSULI) 		1738010077NRG24130120241341209 13/01/2024 Saymbati 1738010077WL060986 Saymbati 00089 CBIN0281494 1470 1470 Processed 14/03/2024 706510276 Saymbati CENTRAL BANK OF INDIA(607115)
249 LANJI MP-38-010-001-005/260-B
(KANSULI) 		1738010077NRG24130120241341213 13/01/2024 SURAJULAL 1738010077WL060986 SURAJULAL 00089 CBIN0281494 1470 1470 Processed 14/03/2024 706510276 SURAJULAL STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-001-005/267-A
(KANSULI) 		1738010077NRG24130120241341216 13/01/2024 Upesh 1738010077WL060986 Upesh 00089 CBIN0281494 1470 1470 Processed 14/03/2024 706510276 Upesh STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-001-005/275-B
(KANSULI) 		1738010077NRG24130120241341220 13/01/2024 REKHA 1738010077WL060986 REKHA 00089 CBIN0281494 1260 1260 Processed 14/03/2024 706510276 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-001-005/283-A
(KANSULI) 		1738010077NRG24130120241341224 13/01/2024 NirshaMadavi 1738010077WL060986 NirshaMadavi 00089 CBIN0281494 1260 1260 Processed 14/03/2024 706510276 NirshaMadavi CENTRAL BANK OF INDIA(607115)
253 LANJI MP-38-010-001-005/283-A
(KANSULI) 		1738010077NRG24130120241341223 13/01/2024 Priyanka 1738010077WL060986 Priyanka 00089 CBIN0281494 1260 1260 Processed 14/03/2024 706510276 Priyanka BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-001-005/283-A
(KANSULI) 		1738010077NRG24130120241341221 13/01/2024 Salikram 1738010077WL060986 Salikram 00089 CBIN0281494 1260 1260 Processed 14/03/2024 706510276 Salikram CENTRAL BANK OF INDIA(607115)
255 LANJI MP-38-010-001-005/335-C
(KANSULI) 		1738010077NRG24130120241341227 13/01/2024 Ramdash Madavi 1738010077WL060986 Ramdash Madavi 00089 CBIN0281494 210 210 Processed 14/03/2024 706510276 RamdashMadavi CENTRAL BANK OF INDIA(607115)
256 LANJI MP-38-010-002-001/1
(NANDORA) 		1738010002NRG24130120241346457 13/01/2024 KUNTI 1738010002WL061132 KUNTI 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 KUNTI CENTRAL BANK OF INDIA(607115)
257 LANJI MP-38-010-002-001/10
(NANDORA) 		1738010002NRG24130120241346458 13/01/2024 GANGABAI 1738010002WL061132 GANGABAI 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 GANGABAI CENTRAL BANK OF INDIA(607115)
258 LANJI MP-38-010-002-001/108
(NANDORA) 		1738010002NRG24130120241346459 13/01/2024 KHEMANBAI 1738010002WL061132 KHEMANBAI 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 KHEMANBAI CENTRAL BANK OF INDIA(607115)
259 LANJI MP-38-010-002-001/11
(NANDORA) 		1738010002NRG24130120241346460 13/01/2024 KASTURA 1738010002WL061132 KASTURA 00089 CBIN0281494 800 800 Processed 14/03/2024 706510276 KASTURA STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-002-001/15
(NANDORA) 		1738010002NRG24130120241346462 13/01/2024 SHAILU 1738010002WL061132 SHAILU 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 SHAILU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
261 LANJI MP-38-010-002-001/15-A
(NANDORA) 		1738010002NRG24130120241346463 13/01/2024 Meena Madrele 1738010002WL061132 Meena Madrele 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 MeenaMadrele CENTRAL BANK OF INDIA(607115)
262 LANJI MP-38-010-002-001/16
(NANDORA) 		1738010002NRG24130120241346464 13/01/2024 KANTI 1738010002WL061132 KANTI 00089 CBIN0281494 1000 1000 Processed 14/03/2024 706510276 KANTI CENTRAL BANK OF INDIA(607115)
263 LANJI MP-38-010-002-001/165
(NANDORA) 		1738010002NRG24130120241346465 13/01/2024 RUKHAMANI 1738010002WL061132 RUKHAMANI 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 RUKHAMANI CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-002-001/17
(NANDORA) 		1738010002NRG24130120241346466 13/01/2024 DWARKI 1738010002WL061132 DWARKI 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 DWARKI CENTRAL BANK OF INDIA(607115)
265 LANJI MP-38-010-002-001/20-A
(NANDORA) 		1738010002NRG24130120241346468 13/01/2024 GEETA BISEN 1738010002WL061132 GEETA BISEN 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 GEETABISEN CENTRAL BANK OF INDIA(607115)
266 LANJI MP-38-010-002-001/203
(NANDORA) 		1738010002NRG24130120241346469 13/01/2024 KAMLA 1738010002WL061132 KAMLA 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 KAMLA CENTRAL BANK OF INDIA(607115)
267 LANJI MP-38-010-002-001/21
(NANDORA) 		1738010002NRG24130120241346470 13/01/2024 MIRABAI 1738010002WL061132 MIRABAI 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 MIRABAI STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-002-001/211
(NANDORA) 		1738010002NRG24130120241346471 13/01/2024 ANJANI 1738010002WL061132 ANJANI 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 ANJANI CENTRAL BANK OF INDIA(607115)
269 LANJI MP-38-010-002-001/25
(NANDORA) 		1738010002NRG24130120241346474 13/01/2024 Priyanka Bundele 1738010002WL061132 Priyanka Bundele 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 PriyankaBundele CENTRAL BANK OF INDIA(607115)
270 LANJI MP-38-010-002-001/27
(NANDORA) 		1738010002NRG24130120241346475 13/01/2024 DILESWARI 1738010002WL061132 DILESWARI 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 DILESWARI CENTRAL BANK OF INDIA(607115)
271 LANJI MP-38-010-002-001/31
(NANDORA) 		1738010002NRG24130120241346477 13/01/2024 MIRA 1738010002WL061132 MIRA 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 MIRA CENTRAL BANK OF INDIA(607115)
272 LANJI MP-38-010-002-001/34
(NANDORA) 		1738010002NRG24130120241346478 13/01/2024 PRAMILA 1738010002WL061132 PRAMILA 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 PRAMILA CENTRAL BANK OF INDIA(607115)
273 LANJI MP-38-010-002-001/35
(NANDORA) 		1738010002NRG24130120241346479 13/01/2024 KAMALABAI 1738010002WL061132 KAMALABAI 00089 CBIN0281494 1000 1000 Processed 14/03/2024 706510276 KAMALABAI CENTRAL BANK OF INDIA(607115)
274 LANJI MP-38-010-002-001/36
(NANDORA) 		1738010002NRG24130120241346480 13/01/2024 RARDESHIN KHARE 1738010002WL061132 RARDESHIN KHARE 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 RARDESHINKHARE CENTRAL BANK OF INDIA(607115)
275 LANJI MP-38-010-002-001/37
(NANDORA) 		1738010002NRG24130120241346481 13/01/2024 ANITA 1738010002WL061132 ANITA 00089 CBIN0281494 1000 1000 Processed 14/03/2024 706510276 ANITA CENTRAL BANK OF INDIA(607115)
276 LANJI MP-38-010-002-001/38
(NANDORA) 		1738010002NRG24130120241346482 13/01/2024 ONSHILA 1738010002WL061132 ONSHILA 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 ONSHILA CENTRAL BANK OF INDIA(607115)
277 LANJI MP-38-010-002-001/39
(NANDORA) 		1738010002NRG24130120241346483 13/01/2024 MAMTA 1738010002WL061132 MAMTA 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 MAMTA CENTRAL BANK OF INDIA(607115)
278 LANJI MP-38-010-002-001/40
(NANDORA) 		1738010002NRG24130120241346484 13/01/2024 PRAMILA 1738010002WL061132 PRAMILA 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 PRAMILA CENTRAL BANK OF INDIA(607115)
279 LANJI MP-38-010-002-001/40-A
(NANDORA) 		1738010002NRG24130120241346485 13/01/2024 SUNITA 1738010002WL061132 SUNITA 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 SUNITA CENTRAL BANK OF INDIA(607115)
280 LANJI MP-38-010-002-001/414
(NANDORA) 		1738010002NRG24130120241346486 13/01/2024 RAJKUMARI 1738010002WL061132 RAJKUMARI 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 RAJKUMARI CENTRAL BANK OF INDIA(607115)
281 LANJI MP-38-010-002-001/414
(NANDORA) 		1738010002NRG24130120241346487 13/01/2024 TARASHAN 1738010002WL061132 TARASHAN 00089 CBIN0281494 1000 1000 Processed 14/03/2024 706510276 TARASHAN CENTRAL BANK OF INDIA(607115)
282 LANJI MP-38-010-002-001/42
(NANDORA) 		1738010002NRG24130120241346489 13/01/2024 CHAMRU 1738010002WL061132 CHAMRU 00089 CBIN0281494 200 200 Processed 14/03/2024 706510276 CHAMRU STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-002-001/42
(NANDORA) 		1738010002NRG24130120241346488 13/01/2024 NIDHI KEKTE 1738010002WL061132 NIDHI KEKTE 00089 CBIN0281494 1000 1000 Processed 14/03/2024 706510276 NIDHIKEKTE CENTRAL BANK OF INDIA(607115)
284 LANJI MP-38-010-002-001/43
(NANDORA) 		1738010002NRG24130120241346490 13/01/2024 BABEETA 1738010002WL061132 BABEETA 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 BABEETA CENTRAL BANK OF INDIA(607115)
285 LANJI MP-38-010-002-001/439
(NANDORA) 		1738010002NRG24130120241346494 13/01/2024 EMLA 1738010002WL061132 EMLA 00089 CBIN0281494 1000 1000 Processed 14/03/2024 706510276 EMLA CENTRAL BANK OF INDIA(607115)
286 LANJI MP-38-010-002-001/443
(NANDORA) 		1738010002NRG24130120241346496 13/01/2024 KAVITA 1738010002WL061132 KAVITA 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 KAVITA CENTRAL BANK OF INDIA(607115)
287 LANJI MP-38-010-002-001/447
(NANDORA) 		1738010002NRG24130120241346497 13/01/2024 LAKHAN 1738010002WL061132 LAKHAN 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 LAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
288 LANJI MP-38-010-002-001/45
(NANDORA) 		1738010002NRG24130120241346498 13/01/2024 RADHESHYAM 1738010002WL061132 RADHESHYAM 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 RADHESHYAM CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-002-001/451
(NANDORA) 		1738010002NRG24130120241346501 13/01/2024 DURAVANTEE 1738010002WL061132 DURAVANTEE 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 DURAVANTEE CENTRAL BANK OF INDIA(607115)
290 LANJI MP-38-010-002-001/454
(NANDORA) 		1738010002NRG24130120241346502 13/01/2024 CHAMRIN 1738010002WL061132 CHAMRIN 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 CHAMRIN CENTRAL BANK OF INDIA(607115)
291 LANJI MP-38-010-002-001/455
(NANDORA) 		1738010002NRG24130120241346503 13/01/2024 MAMTA BAI BHARAT LAL DAINE 1738010002WL061132 MAMTA BAI BHARAT LAL DAINE 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 MAMTABAIBHARATLALDAINE CENTRAL BANK OF INDIA(607115)
292 LANJI MP-38-010-002-001/455-A
(NANDORA) 		1738010002NRG24130120241346504 13/01/2024 ANITA 1738010002WL061132 ANITA 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 ANITA CENTRAL BANK OF INDIA(607115)
293 LANJI MP-38-010-002-001/458
(NANDORA) 		1738010002NRG24130120241346505 13/01/2024 SEEMA 1738010002WL061132 SEEMA 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 SEEMA CENTRAL BANK OF INDIA(607115)
294 LANJI MP-38-010-002-001/46
(NANDORA) 		1738010002NRG24130120241346506 13/01/2024 NIRMALA 1738010002WL061132 NIRMALA 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 NIRMALA CENTRAL BANK OF INDIA(607115)
295 LANJI MP-38-010-002-001/468
(NANDORA) 		1738010002NRG24130120241346507 13/01/2024 MAYA BAI 1738010002WL061132 MAYA BAI 00089 CBIN0281494 1000 1000 Processed 14/03/2024 706510276 MAYABAI CENTRAL BANK OF INDIA(607115)
296 LANJI MP-38-010-002-001/47-B
(NANDORA) 		1738010002NRG24130120241346508 13/01/2024 PUSPAKALI 1738010002WL061132 PUSPAKALI 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 PUSPAKALI STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-002-001/473
(NANDORA) 		1738010002NRG24130120241346509 13/01/2024 TILAKCHAND CHOURE 1738010002WL061132 TILAKCHAND CHOURE 00089 CBIN0281494 1000 1000 Processed 14/03/2024 706510276 TILAKCHANDCHOURE CENTRAL BANK OF INDIA(607115)
298 LANJI MP-38-010-002-001/476
(NANDORA) 		1738010002NRG24130120241346510 13/01/2024 BHAGRATI 1738010002WL061132 BHAGRATI 00089 CBIN0281494 600 600 Processed 14/03/2024 706510276 BHAGRATI CENTRAL BANK OF INDIA(607115)
299 LANJI MP-38-010-002-001/48-A
(NANDORA) 		1738010002NRG24130120241346511 13/01/2024 SHASHIKALA 1738010002WL061132 SHASHIKALA 00089 CBIN0281494 1000 1000 Processed 14/03/2024 706510276 SHASHIKALA CENTRAL BANK OF INDIA(607115)
300 LANJI MP-38-010-002-001/480
(NANDORA) 		1738010002NRG24130120241346512 13/01/2024 TOSHAN 1738010002WL061132 TOSHAN 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 TOSHAN CENTRAL BANK OF INDIA(607115)
301 LANJI MP-38-010-002-001/491
(NANDORA) 		1738010002NRG24130120241346513 13/01/2024 DILESWERI 1738010002WL061132 DILESWERI 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 DILESWERI CENTRAL BANK OF INDIA(607115)
302 LANJI MP-38-010-002-001/495
(NANDORA) 		1738010002NRG24130120241346514 13/01/2024 SANTAKALA 1738010002WL061132 SANTAKALA 00089 CBIN0281494 1000 1000 Processed 14/03/2024 706510276 SANTAKALA CENTRAL BANK OF INDIA(607115)
303 LANJI MP-38-010-002-001/499
(NANDORA) 		1738010002NRG24130120241346515 13/01/2024 SUGRINBAI 1738010002WL061132 SUGRINBAI 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 SUGRINBAI CENTRAL BANK OF INDIA(607115)
304 LANJI MP-38-010-002-001/50
(NANDORA) 		1738010002NRG24130120241346518 13/01/2024 BINDU 1738010002WL061132 BINDU 00089 CBIN0281494 1000 1000 Processed 14/03/2024 706510276 BINDU CENTRAL BANK OF INDIA(607115)
305 LANJI MP-38-010-002-001/504
(NANDORA) 		1738010002NRG24130120241346520 13/01/2024 MEHATRIN 1738010002WL061132 MEHATRIN 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 MEHATRIN CENTRAL BANK OF INDIA(607115)
306 LANJI MP-38-010-002-001/506
(NANDORA) 		1738010002NRG24130120241346521 13/01/2024 SUKVANTI 1738010002WL061132 SUKVANTI 00089 CBIN0281494 400 400 Processed 14/03/2024 706510276 SUKVANTI CENTRAL BANK OF INDIA(607115)
307 LANJI MP-38-010-002-001/516
(NANDORA) 		1738010002NRG24130120241346523 13/01/2024 MANTURA 1738010002WL061132 MANTURA 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 MANTURA CENTRAL BANK OF INDIA(607115)
308 LANJI MP-38-010-002-001/521
(NANDORA) 		1738010002NRG24130120241346525 13/01/2024 SANGITA 1738010002WL061132 SANGITA 00089 CBIN0281494 1000 1000 Processed 14/03/2024 706510276 SANGITA CENTRAL BANK OF INDIA(607115)
309 LANJI MP-38-010-002-001/534
(NANDORA) 		1738010002NRG24130120241346528 13/01/2024 RAMAKALEE 1738010002WL061132 RAMAKALEE 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 RAMAKALEE CENTRAL BANK OF INDIA(607115)
310 LANJI MP-38-010-002-001/55
(NANDORA) 		1738010002NRG24130120241346530 13/01/2024 SUBHADRA 1738010002WL061132 SUBHADRA 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 SUBHADRA CENTRAL BANK OF INDIA(607115)
311 LANJI MP-38-010-002-001/56
(NANDORA) 		1738010002NRG24130120241346531 13/01/2024 Jayshri Jayshri 1738010002WL061132 Jayshri Jayshri 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 JayshriJayshri CENTRAL BANK OF INDIA(607115)
312 LANJI MP-38-010-002-001/58
(NANDORA) 		1738010002NRG24130120241346532 13/01/2024 SUNITA 1738010002WL061132 SUNITA 00089 CBIN0281494 1000 1000 Processed 14/03/2024 706510276 SUNITA CENTRAL BANK OF INDIA(607115)
313 LANJI MP-38-010-002-001/60
(NANDORA) 		1738010002NRG24130120241346533 13/01/2024 KHELAN 1738010002WL061132 KHELAN 00089 CBIN0281494 1000 1000 Processed 14/03/2024 706510276 KHELAN CENTRAL BANK OF INDIA(607115)
314 LANJI MP-38-010-002-001/64
(NANDORA) 		1738010002NRG24130120241346534 13/01/2024 PUSTAKALA 1738010002WL061132 PUSTAKALA 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 PUSTAKALA CENTRAL BANK OF INDIA(607115)
315 LANJI MP-38-010-002-001/72
(NANDORA) 		1738010002NRG24130120241346535 13/01/2024 PRAMILA 1738010002WL061132 PRAMILA 00089 CBIN0281494 1000 1000 Processed 14/03/2024 706510276 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
316 LANJI MP-38-010-002-001/72-A
(NANDORA) 		1738010002NRG24130120241346536 13/01/2024 ANITA MUNDRELE 1738010002WL061132 ANITA MUNDRELE 00089 CBIN0281494 1000 1000 Processed 14/03/2024 706510276 ANITAMUNDRELE CENTRAL BANK OF INDIA(607115)
317 LANJI MP-38-010-002-001/73
(NANDORA) 		1738010002NRG24130120241346537 13/01/2024 KISAN 1738010002WL061132 KISAN 00089 CBIN0281494 1000 1000 Processed 14/03/2024 706510276 KISAN CENTRAL BANK OF INDIA(607115)
318 LANJI MP-38-010-002-001/81
(NANDORA) 		1738010002NRG24130120241346538 13/01/2024 RENUKA 1738010002WL061132 RENUKA 00089 CBIN0281494 800 800 Processed 14/03/2024 706510276 RENUKA CENTRAL BANK OF INDIA(607115)
319 LANJI MP-38-010-002-001/83
(NANDORA) 		1738010002NRG24130120241346539 13/01/2024 Radha 1738010002WL061132 Radha 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 Radha CENTRAL BANK OF INDIA(607115)
320 LANJI MP-38-010-002-001/95
(NANDORA) 		1738010002NRG24130120241346541 13/01/2024 SUNEETA 1738010002WL061132 SUNEETA 00089 CBIN0281494 800 800 Processed 14/03/2024 706510276 SUNEETA CENTRAL BANK OF INDIA(607115)
321 LANJI MP-38-010-002-002/392-A
(NANDORA) 		1738010002NRG24130120241346542 13/01/2024 SOHAN 1738010002WL061132 SOHAN 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 SOHAN CENTRAL BANK OF INDIA(607115)
322 LANJI MP-38-010-005-001/112-A
(BINJHALGAON) 		1738010005NRG24120120241339977 13/01/2024 RAJNI KARSAYLE 1738010005WL060940 RAJNI KARSAYLE 00089 CBIN0281494 1140 1140 Processed 14/03/2024 706510276 RAJNIKARSAYLE CENTRAL BANK OF INDIA(607115)
323 LANJI MP-38-010-005-001/151
(BINJHALGAON) 		1738010005NRG24120120241339993 13/01/2024 SAKUNTALA BAI GURDE 1738010005WL060940 SAKUNTALA BAI GURDE 00089 CBIN0281494 1140 1140 Processed 14/03/2024 706510276 SAKUNTALABAIGURDE CENTRAL BANK OF INDIA(607115)
324 LANJI MP-38-010-006-001/109
(SIREGAON) 		1738010000NRG24120120241338579 13/01/2024 Narottam 1738010WL060891 Narottam 00089 CBIN0281494 540 540 Processed 14/03/2024 706510276 Narottam CENTRAL BANK OF INDIA(607115)
325 LANJI MP-38-010-006-001/109
(SIREGAON) 		1738010000NRG24120120241338578 13/01/2024 TIJAN 1738010WL060891 TIJAN 00089 CBIN0281494 900 900 Processed 14/03/2024 706510276 TIJAN CENTRAL BANK OF INDIA(607115)
326 LANJI MP-38-010-006-001/111-A
(SIREGAON) 		1738010000NRG24120120241338580 13/01/2024 Mamita 1738010WL060891 Mamita 00089 CBIN0281494 900 900 Processed 14/03/2024 706510276 Mamita NARMADA JHABUA GRAMIN BANK(508515)
327 LANJI MP-38-010-006-001/114
(SIREGAON) 		1738010000NRG24120120241338582 13/01/2024 Yemoti 1738010WL060891 Yemoti 00089 CBIN0281494 900 900 Processed 14/03/2024 706510276 Yemoti CENTRAL BANK OF INDIA(607115)
328 LANJI MP-38-010-006-001/115-A
(SIREGAON) 		1738010000NRG24120120241338583 13/01/2024 Dileshwari 1738010WL060891 Dileshwari 00089 CBIN0281494 900 900 Processed 14/03/2024 706510276 Dileshwari NARMADA JHABUA GRAMIN BANK(508515)
329 LANJI MP-38-010-006-001/117
(SIREGAON) 		1738010000NRG24120120241338584 13/01/2024 SARITA 1738010WL060891 SARITA 00089 CBIN0281494 900 900 Processed 14/03/2024 706510276 SARITA CENTRAL BANK OF INDIA(607115)
330 LANJI MP-38-010-006-001/119
(SIREGAON) 		1738010000NRG24120120241338585 13/01/2024 PREMLAL 1738010WL060891 PREMLAL 00089 CBIN0281494 720 720 Processed 14/03/2024 706510276 PREMLAL CENTRAL BANK OF INDIA(607115)
331 LANJI MP-38-010-006-001/120
(SIREGAON) 		1738010000NRG24120120241338587 13/01/2024 CHHOTIBAI 1738010WL060891 CHHOTIBAI 00089 CBIN0281494 900 900 Processed 14/03/2024 706510276 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
332 LANJI MP-38-010-006-001/121
(SIREGAON) 		1738010000NRG24120120241338588 13/01/2024 Faganibai 1738010WL060891 Faganibai 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 Faganibai CENTRAL BANK OF INDIA(607115)
333 LANJI MP-38-010-006-001/121
(SIREGAON) 		1738010000NRG24120120241338589 13/01/2024 Manisha 1738010WL060891 Manisha 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 Manisha CENTRAL BANK OF INDIA(607115)
334 LANJI MP-38-010-006-001/125-A
(SIREGAON) 		1738010000NRG24120120241338590 13/01/2024 SATYASHILA 1738010WL060891 SATYASHILA 00089 CBIN0281494 720 720 Processed 14/03/2024 706510276 SATYASHILA CENTRAL BANK OF INDIA(607115)
335 LANJI MP-38-010-006-001/128
(SIREGAON) 		1738010000NRG24120120241338592 13/01/2024 Gaytree 1738010WL060891 Gaytree 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 Gaytree CENTRAL BANK OF INDIA(607115)
336 LANJI MP-38-010-006-001/130
(SIREGAON) 		1738010000NRG24120120241338593 13/01/2024 Savita 1738010WL060891 Savita 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 Savita CENTRAL BANK OF INDIA(607115)
337 LANJI MP-38-010-006-001/131
(SIREGAON) 		1738010000NRG24120120241338594 13/01/2024 KAPUR 1738010WL060891 KAPUR 00089 CBIN0281494 900 900 Processed 14/03/2024 706510276 KAPUR CENTRAL BANK OF INDIA(607115)
338 LANJI MP-38-010-006-001/131
(SIREGAON) 		1738010000NRG24120120241338595 13/01/2024 SHILA 1738010WL060891 SHILA 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 SHILA CENTRAL BANK OF INDIA(607115)
339 LANJI MP-38-010-006-001/143
(SIREGAON) 		1738010000NRG24120120241338596 13/01/2024 PRIYANKA 1738010WL060891 PRIYANKA 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 PRIYANKA CENTRAL BANK OF INDIA(607115)
340 LANJI MP-38-010-006-001/144-A
(SIREGAON) 		1738010000NRG24120120241338597 13/01/2024 Lalita Mehar 1738010WL060891 Lalita Mehar 00089 CBIN0281494 900 900 Processed 14/03/2024 706510276 LalitaMehar CENTRAL BANK OF INDIA(607115)
341 LANJI MP-38-010-006-001/15
(SIREGAON) 		1738010000NRG24120120241338598 13/01/2024 SANGITA 1738010WL060891 SANGITA 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 SANGITA CENTRAL BANK OF INDIA(607115)
342 LANJI MP-38-010-006-001/150
(SIREGAON) 		1738010000NRG24120120241338599 13/01/2024 PUSHPA 1738010WL060891 PUSHPA 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 PUSHPA CENTRAL BANK OF INDIA(607115)
343 LANJI MP-38-010-006-001/164
(SIREGAON) 		1738010000NRG24120120241338600 13/01/2024 Rukhama 1738010WL060891 Rukhama 00089 CBIN0281494 900 900 Processed 14/03/2024 706510276 Rukhama NARMADA JHABUA GRAMIN BANK(508515)
344 LANJI MP-38-010-006-001/167
(SIREGAON) 		1738010000NRG24120120241338601 13/01/2024 Rina 1738010WL060891 Rina 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 Rina NARMADA JHABUA GRAMIN BANK(508515)
345 LANJI MP-38-010-006-001/168
(SIREGAON) 		1738010000NRG24120120241338602 13/01/2024 PANCHSHILA 1738010WL060891 PANCHSHILA 00089 CBIN0281494 540 540 Processed 14/03/2024 706510276 PANCHSHILA STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-006-001/211
(SIREGAON) 		1738010000NRG24120120241338605 13/01/2024 PRAMILA 1738010WL060891 PRAMILA 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 PRAMILA CENTRAL BANK OF INDIA(607115)
347 LANJI MP-38-010-006-001/217
(SIREGAON) 		1738010000NRG24120120241338606 13/01/2024 MEHTRIN 1738010WL060891 MEHTRIN 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 MEHTRIN CENTRAL BANK OF INDIA(607115)
348 LANJI MP-38-010-006-001/218
(SIREGAON) 		1738010000NRG24120120241338607 13/01/2024 URMILA 1738010WL060891 URMILA 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 URMILA CENTRAL BANK OF INDIA(607115)
349 LANJI MP-38-010-006-001/219-A
(SIREGAON) 		1738010000NRG24120120241338608 13/01/2024 GANESHIYA 1738010WL060891 GANESHIYA 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
350 LANJI MP-38-010-006-001/220
(SIREGAON) 		1738010000NRG24120120241338609 13/01/2024 LALITA 1738010WL060891 LALITA 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 LALITA CENTRAL BANK OF INDIA(607115)
351 LANJI MP-38-010-006-001/221
(SIREGAON) 		1738010000NRG24120120241338610 13/01/2024 Samkali 1738010WL060891 Samkali 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 Samkali CENTRAL BANK OF INDIA(607115)
352 LANJI MP-38-010-006-001/222
(SIREGAON) 		1738010000NRG24120120241338612 13/01/2024 Damyanti bai 1738010WL060891 Damyanti bai 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 Damyantibai CENTRAL BANK OF INDIA(607115)
353 LANJI MP-38-010-006-001/222
(SIREGAON) 		1738010000NRG24120120241338611 13/01/2024 RAMPRASAD 1738010WL060891 RAMPRASAD 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 RAMPRASAD CENTRAL BANK OF INDIA(607115)
354 LANJI MP-38-010-006-001/226
(SIREGAON) 		1738010000NRG24120120241338614 13/01/2024 KALA 1738010WL060891 KALA 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 KALA CENTRAL BANK OF INDIA(607115)
355 LANJI MP-38-010-006-001/271
(SIREGAON) 		1738010000NRG24120120241338619 13/01/2024 MUMTA 1738010WL060891 MUMTA 00089 CBIN0281494 720 720 Processed 14/03/2024 706510276 MUMTA CENTRAL BANK OF INDIA(607115)
356 LANJI MP-38-010-006-001/272-A
(SIREGAON) 		1738010000NRG24120120241338620 13/01/2024 Sevaklal 1738010WL060891 Sevaklal 00089 CBIN0281494 900 900 Processed 14/03/2024 706510276 Sevaklal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
357 LANJI MP-38-010-006-001/291-A
(SIREGAON) 		1738010000NRG24120120241338621 13/01/2024 Sunita 1738010WL060891 Sunita 00089 CBIN0281494 180 180 Processed 14/03/2024 706510276 Sunita CENTRAL BANK OF INDIA(607115)
358 LANJI MP-38-010-006-001/303
(SIREGAON) 		1738010000NRG24120120241338623 13/01/2024 Lokesh 1738010WL060891 Lokesh 00089 CBIN0281494 900 900 Processed 14/03/2024 706510276 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
359 LANJI MP-38-010-006-001/405
(SIREGAON) 		1738010000NRG24120120241338626 13/01/2024 SHASHIKALA 1738010WL060891 SHASHIKALA 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 SHASHIKALA CENTRAL BANK OF INDIA(607115)
360 LANJI MP-38-010-006-002/101
(SIREGAON) 		1738010000NRG24120120241338627 13/01/2024 chitrasen kalbele 1738010WL060891 chitrasen kalbele 00089 CBIN0281494 1260 1260 Processed 14/03/2024 706510276 chitrasenkalbele CENTRAL BANK OF INDIA(607115)
361 LANJI MP-38-010-006-002/102-A
(SIREGAON) 		1738010000NRG24120120241338628 13/01/2024 Sharadha 1738010WL060891 Sharadha 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 Sharadha CENTRAL BANK OF INDIA(607115)
362 LANJI MP-38-010-006-002/162
(SIREGAON) 		1738010000NRG24120120241338629 13/01/2024 MULESHWARI 1738010WL060891 MULESHWARI 00089 CBIN0281494 1260 1260 Processed 14/03/2024 706510276 MULESHWARI CENTRAL BANK OF INDIA(607115)
363 LANJI MP-38-010-006-002/169-A
(SIREGAON) 		1738010000NRG24120120241338630 13/01/2024 KALPNA CHOURE 1738010WL060891 KALPNA CHOURE 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 KALPNACHOURE CENTRAL BANK OF INDIA(607115)
364 LANJI MP-38-010-006-002/180
(SIREGAON) 		1738010000NRG24120120241338633 13/01/2024 Kunti 1738010WL060891 Kunti 00089 CBIN0281494 900 900 Processed 14/03/2024 706510276 Kunti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
365 LANJI MP-38-010-006-002/180
(SIREGAON) 		1738010000NRG24120120241338632 13/01/2024 Rajeshwar 1738010WL060891 Rajeshwar 00089 CBIN0281494 900 900 Processed 14/03/2024 706510276 Rajeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
366 LANJI MP-38-010-006-002/183
(SIREGAON) 		1738010000NRG24120120241338634 13/01/2024 BHAGWATI 1738010WL060891 BHAGWATI 00089 CBIN0281494 180 180 Processed 14/03/2024 706510276 BHAGWATI CENTRAL BANK OF INDIA(607115)
367 LANJI MP-38-010-006-002/205
(SIREGAON) 		1738010000NRG24120120241338635 13/01/2024 PANCHSHILA 1738010WL060891 PANCHSHILA 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 PANCHSHILA CENTRAL BANK OF INDIA(607115)
368 LANJI MP-38-010-006-002/273-A
(SIREGAON) 		1738010000NRG24120120241338638 13/01/2024 Urmila Kalbele 1738010WL060891 Urmila Kalbele 00089 CBIN0281494 540 540 Processed 14/03/2024 706510276 UrmilaKalbele CENTRAL BANK OF INDIA(607115)
369 LANJI MP-38-010-006-002/31-C
(SIREGAON) 		1738010000NRG24120120241338639 13/01/2024 NARENDRA 1738010WL060891 NARENDRA 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 NARENDRA CENTRAL BANK OF INDIA(607115)
370 LANJI MP-38-010-006-002/322
(SIREGAON) 		1738010000NRG24120120241338640 13/01/2024 Swati karasayal 1738010WL060891 Swati karasayal 00089 CBIN0281494 900 900 Processed 14/03/2024 706510276 Swatikarasayal INDIA POST PAYMENTS BANK LIMITED(508528)
371 LANJI MP-38-010-006-002/354
(SIREGAON) 		1738010000NRG24120120241338642 13/01/2024 Dilip 1738010WL060891 Dilip 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 Dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
372 LANJI MP-38-010-006-002/40
(SIREGAON) 		1738010000NRG24120120241338643 13/01/2024 GHASIRAM 1738010WL060891 GHASIRAM 00089 CBIN0281494 1260 1260 Processed 14/03/2024 706510276 GHASIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
373 LANJI MP-38-010-006-002/415
(SIREGAON) 		1738010000NRG24120120241338644 13/01/2024 Preeti Kalbele 1738010WL060891 Preeti Kalbele 00089 CBIN0281494 900 900 Processed 14/03/2024 706510276 PreetiKalbele STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-006-002/42
(SIREGAON) 		1738010000NRG24120120241338645 13/01/2024 GORAKH 1738010WL060891 GORAKH 00089 CBIN0281494 360 360 Processed 14/03/2024 706510276 GORAKH CENTRAL BANK OF INDIA(607115)
375 LANJI MP-38-010-006-002/59-A
(SIREGAON) 		1738010000NRG24120120241338648 13/01/2024 KALPNA 1738010WL060891 KALPNA 00089 CBIN0281494 1080 1080 Processed 14/03/2024 706510276 KALPNA CENTRAL BANK OF INDIA(607115)
376 LANJI MP-38-010-041-001/110
(PAUSERA) 		1738010041NRG24130120241342374 13/01/2024 URMILA 1738010041WL061016 URMILA 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 URMILA CENTRAL BANK OF INDIA(607115)
377 LANJI MP-38-010-041-001/123
(PAUSERA) 		1738010041NRG24130120241342376 13/01/2024 LEELAVAN 1738010041WL061016 LEELAVAN 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 LEELAVAN CENTRAL BANK OF INDIA(607115)
378 LANJI MP-38-010-041-001/126
(PAUSERA) 		1738010041NRG24130120241342380 13/01/2024 ANIL 1738010041WL061016 ANIL 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 ANIL CENTRAL BANK OF INDIA(607115)
379 LANJI MP-38-010-041-001/138
(PAUSERA) 		1738010041NRG24130120241342386 13/01/2024 NIRMALA 1738010041WL061016 NIRMALA 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 NIRMALA CENTRAL BANK OF INDIA(607115)
380 LANJI MP-38-010-041-001/157-B
(PAUSERA) 		1738010041NRG24130120241342388 13/01/2024 ROHNIKA 1738010041WL061016 ROHNIKA 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 ROHNIKA CENTRAL BANK OF INDIA(607115)
381 LANJI MP-38-010-041-001/169
(PAUSERA) 		1738010041NRG24130120241342389 13/01/2024 Devaki 1738010041WL061016 Devaki 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 Devaki CENTRAL BANK OF INDIA(607115)
382 LANJI MP-38-010-041-001/174
(PAUSERA) 		1738010041NRG24130120241342391 13/01/2024 CHAVAN 1738010041WL061016 CHAVAN 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 CHAVAN NARMADA JHABUA GRAMIN BANK(508515)
383 LANJI MP-38-010-041-001/174
(PAUSERA) 		1738010041NRG24130120241342390 13/01/2024 NANKI 1738010041WL061016 NANKI 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 NANKI INDIA POST PAYMENTS BANK LIMITED(508528)
384 LANJI MP-38-010-041-001/181
(PAUSERA) 		1738010041NRG24130120241342392 13/01/2024 HIRAN 1738010041WL061016 HIRAN 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 HIRAN CENTRAL BANK OF INDIA(607115)
385 LANJI MP-38-010-041-001/185
(PAUSERA) 		1738010041NRG24130120241342394 13/01/2024 BATTI 1738010041WL061016 BATTI 00089 CBIN0281494 860 860 Processed 14/03/2024 706510276 BATTI CENTRAL BANK OF INDIA(607115)
386 LANJI MP-38-010-041-001/185
(PAUSERA) 		1738010041NRG24130120241342393 13/01/2024 MOTIRAM 1738010041WL061016 MOTIRAM 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
387 LANJI MP-38-010-041-001/188-C
(PAUSERA) 		1738010041NRG24130120241342398 13/01/2024 DILESHWRI 1738010041WL061016 DILESHWRI 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 DILESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
388 LANJI MP-38-010-041-001/188-C
(PAUSERA) 		1738010041NRG24130120241342397 13/01/2024 KISHOR 1738010041WL061016 KISHOR 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 KISHOR CENTRAL BANK OF INDIA(607115)
389 LANJI MP-38-010-041-001/23
(PAUSERA) 		1738010041NRG24130120241342401 13/01/2024 HIRAN 1738010041WL061016 HIRAN 00089 CBIN0281494 1290 1290 Processed 14/03/2024 706510276 HIRAN CENTRAL BANK OF INDIA(607115)
390 LANJI MP-38-010-041-001/28-A
(PAUSERA) 		1738010041NRG24130120241342404 13/01/2024 SUNITA 1738010041WL061016 SUNITA 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
391 LANJI MP-38-010-041-001/336
(PAUSERA) 		1738010041NRG24130120241342413 13/01/2024 BHIKAM 1738010041WL061016 BHIKAM 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 BHIKAM CENTRAL BANK OF INDIA(607115)
392 LANJI MP-38-010-041-001/370
(PAUSERA) 		1738010041NRG24130120241342415 13/01/2024 LAXMI 1738010041WL061016 LAXMI 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 LAXMI STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-041-001/385-A
(PAUSERA) 		1738010041NRG24130120241342419 13/01/2024 AMRITA 1738010041WL061016 AMRITA 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 AMRITA CENTRAL BANK OF INDIA(607115)
394 LANJI MP-38-010-041-001/392-A
(PAUSERA) 		1738010041NRG24130120241342421 13/01/2024 RADHA YADAY 1738010041WL061016 RADHA YADAY 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 RADHAYADAY CENTRAL BANK OF INDIA(607115)
395 LANJI MP-38-010-041-001/41
(PAUSERA) 		1738010041NRG24130120241342422 13/01/2024 RADHIKA 1738010041WL061016 RADHIKA 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 RADHIKA CENTRAL BANK OF INDIA(607115)
396 LANJI MP-38-010-041-001/5-B
(PAUSERA) 		1738010041NRG24130120241342426 13/01/2024 ROSHAN 1738010041WL061016 ROSHAN 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 ROSHAN CENTRAL BANK OF INDIA(607115)
397 LANJI MP-38-010-041-001/50-B
(PAUSERA) 		1738010041NRG24130120241342427 13/01/2024 DILEEP 1738010041WL061016 DILEEP 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 DILEEP CENTRAL BANK OF INDIA(607115)
398 LANJI MP-38-010-041-001/62
(PAUSERA) 		1738010041NRG24130120241342431 13/01/2024 EENA 1738010041WL061016 EENA 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 EENA CENTRAL BANK OF INDIA(607115)
399 LANJI MP-38-010-041-001/63-A
(PAUSERA) 		1738010041NRG24130120241342432 13/01/2024 HIMA 1738010041WL061016 HIMA 00089 CBIN0281494 1075 1075 Processed 14/03/2024 706510276 HIMA CENTRAL BANK OF INDIA(607115)
400 LANJI MP-38-010-041-001/68-B
(PAUSERA) 		1738010041NRG24130120241342433 13/01/2024 Shivprasad Matre 1738010041WL061016 Shivprasad Matre 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 ShivprasadMatre FINO PAYMENTS BANK LTD(608001)
401 LANJI MP-38-010-041-001/71
(PAUSERA) 		1738010041NRG24130120241342438 13/01/2024 LEELAVATI 1738010041WL061016 LEELAVATI 00089 CBIN0281494 1290 1290 Processed 14/03/2024 706510276 LEELAVATI CENTRAL BANK OF INDIA(607115)
402 LANJI MP-38-010-041-001/74-A
(PAUSERA) 		1738010041NRG24130120241342439 13/01/2024 LILAVANTI 1738010041WL061016 LILAVANTI 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 LILAVANTI CENTRAL BANK OF INDIA(607115)
403 LANJI MP-38-010-041-001/81
(PAUSERA) 		1738010041NRG24130120241342440 13/01/2024 LAKASHMI 1738010041WL061016 LAKASHMI 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 LAKASHMI CENTRAL BANK OF INDIA(607115)
404 LANJI MP-38-010-041-001/83
(PAUSERA) 		1738010041NRG24130120241342441 13/01/2024 LILA 1738010041WL061016 LILA 00089 CBIN0281494 1290 1290 Processed 14/03/2024 706510276 LILA CENTRAL BANK OF INDIA(607115)
405 LANJI MP-38-010-041-001/92
(PAUSERA) 		1738010041NRG24130120241342446 13/01/2024 PARVANTA 1738010041WL061016 PARVANTA 00089 CBIN0281494 1290 1290 Processed 14/03/2024 706510276 PARVANTA CENTRAL BANK OF INDIA(607115)
406 LANJI MP-38-010-041-001/95
(PAUSERA) 		1738010041NRG24130120241342447 13/01/2024 JAIVANTI 1738010041WL061016 JAIVANTI 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 JAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
407 LANJI MP-38-010-041-001/95
(PAUSERA) 		1738010041NRG24130120241342448 13/01/2024 jaywanti 1738010041WL061016 jaywanti 00089 CBIN0281494 1505 1505 Processed 14/03/2024 706510276 jaywanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
408 LANJI MP-38-010-045-001/201
(KHANDAPHARI) 		1738010045NRG24120120241339921 13/01/2024 LALSINGH 1738010045WL060937 LALSINGH 00089 CBIN0281494 1326 1326 Processed 14/03/2024 706510276 LALSINGH CENTRAL BANK OF INDIA(607115)
409 LANJI MP-38-010-045-005/102
(KHANDAPHARI) 		1738010045NRG24120120241339922 13/01/2024 Dropati Dhurve 1738010045WL060937 Dropati Dhurve 00089 CBIN0281494 1326 1326 Processed 14/03/2024 706510276 DropatiDhurve CENTRAL BANK OF INDIA(607115)
410 LANJI MP-38-010-045-005/107
(KHANDAPHARI) 		1738010045NRG24120120241339927 13/01/2024 Nirmala Bai Uikey 1738010045WL060937 Nirmala Bai Uikey 00089 CBIN0281494 1326 1326 Processed 14/03/2024 706510276 NirmalaBaiUikey STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-045-005/107
(KHANDAPHARI) 		1738010045NRG24120120241339926 13/01/2024 ULASH UIKEY 1738010045WL060937 ULASH UIKEY 00089 CBIN0281494 1326 1326 Processed 14/03/2024 706510276 ULASHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
412 LANJI MP-38-010-045-005/84
(KHANDAPHARI) 		1738010045NRG24120120241339935 13/01/2024 Roopchand 1738010045WL060937 Roopchand 00089 CBIN0281494 1326 1326 Processed 14/03/2024 706510276 Roopchand STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-054-001/268
(CHIKHALAMALI) 		1738010054NRG24130120241342681 13/01/2024 RAVISHANKAR AWASARE 1738010054WL061025 RAVISHANKAR AWASARE 00089 CBIN0281494 1326 1326 Processed 14/03/2024 706510276 RAVISHANKARAWASARE CENTRAL BANK OF INDIA(607115)
414 LANJI MP-38-010-068-001/686-B
(MOHAJHARI) 		1738010068NRG24120120241338463 13/01/2024 Uramila 1738010068WL060887 Uramila 00089 CBIN0281494 1200 1200 Processed 14/03/2024 706510276 Uramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 203646 203646
415 LANJI MP-38-010-068-001/508-A
(MOHAJHARI) 		1738010068NRG24120120241338441 13/01/2024 sonam 1738010068WL060887 sonam 00415 SBIN0000318 1200 1200 Processed 14/03/2024 706510276 sonam STATE BANK OF INDIA(508548)
SubTotal 1200 1200
416 LANJI MP-38-010-001-001/283
(KANSULI) 		1738010001NRG24120120241340385 13/01/2024 sona 1738010001WL060954 sona 00415 SBIN0002872 663 663 Processed 14/03/2024 706510276 sona STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-001-001/285
(KANSULI) 		1738010001NRG24120120241340386 13/01/2024 MANKI BAI 1738010001WL060954 MANKI BAI 00415 SBIN0002872 1105 1105 Processed 14/03/2024 706510276 MANKIBAI STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-001-001/287
(KANSULI) 		1738010001NRG24120120241340387 13/01/2024 PARNIYA 1738010001WL060954 PARNIYA 00415 SBIN0002872 1105 1105 Processed 14/03/2024 706510276 PARNIYA STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-001-001/287
(KANSULI) 		1738010001NRG24120120241340388 13/01/2024 sukdi 1738010001WL060954 sukdi 00415 SBIN0002872 1105 1105 Processed 14/03/2024 706510276 sukdi STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-001-001/296
(KANSULI) 		1738010001NRG24120120241340389 13/01/2024 SAIVAN 1738010001WL060954 SAIVAN 00415 SBIN0002872 1105 1105 Processed 14/03/2024 706510276 SAIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
421 LANJI MP-38-010-001-001/357
(KANSULI) 		1738010001NRG24120120241340390 13/01/2024 BASHANTI 1738010001WL060954 BASHANTI 00415 SBIN0002872 1105 1105 Processed 14/03/2024 706510276 BASHANTI STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-001-002/101-A
(KANSULI) 		1738010001NRG24120120241340287 13/01/2024 SEWANTI BAI 1738010001WL060952 SEWANTI BAI 00415 SBIN0002872 1075 1075 Processed 14/03/2024 706510276 SEWANTIBAI STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-001-002/104
(KANSULI) 		1738010001NRG24120120241340288 13/01/2024 MEHATRIN 1738010001WL060952 MEHATRIN 00415 SBIN0002872 1290 1290 Processed 14/03/2024 706510276 MEHATRIN STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-001-002/108
(KANSULI) 		1738010001NRG24120120241340289 13/01/2024 IMALA BAI 1738010001WL060952 IMALA BAI 00415 SBIN0002872 1290 1290 Processed 14/03/2024 706510276 IMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 LANJI MP-38-010-001-002/137
(KANSULI) 		1738010001NRG24120120241340292 13/01/2024 BHAGATASING 1738010001WL060952 BHAGATASING 00415 SBIN0002872 1290 1290 Processed 14/03/2024 706510276 BHAGATASING CENTRAL BANK OF INDIA(607115)
426 LANJI MP-38-010-001-002/149
(KANSULI) 		1738010001NRG24120120241340293 13/01/2024 RUMAN BAI 1738010001WL060952 RUMAN BAI 00415 SBIN0002872 1075 1075 Processed 14/03/2024 706510276 RUMANBAI STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-001-002/159
(KANSULI) 		1738010001NRG24120120241340294 13/01/2024 CHAMARIN 1738010001WL060952 CHAMARIN 00415 SBIN0002872 1290 1290 Processed 14/03/2024 706510276 CHAMARIN STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-001-002/161-A
(KANSULI) 		1738010001NRG24120120241340295 13/01/2024 EMLA 1738010001WL060952 EMLA 00415 SBIN0002872 1290 1290 Processed 14/03/2024 706510276 EMLA CENTRAL BANK OF INDIA(607115)
429 LANJI MP-38-010-001-002/163
(KANSULI) 		1738010001NRG24120120241340296 13/01/2024 INDA WO PARSU 1738010001WL060952 INDA WO PARSU 00415 SBIN0002872 1290 1290 Processed 14/03/2024 706510276 INDAWOPARSU INDIA POST PAYMENTS BANK LIMITED(508528)
430 LANJI MP-38-010-001-002/172
(KANSULI) 		1738010001NRG24120120241340298 13/01/2024 PATIRAM 1738010001WL060952 PATIRAM 00415 SBIN0002872 1290 1290 Processed 14/03/2024 706510276 PATIRAM STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-001-002/197
(KANSULI) 		1738010001NRG24120120241340299 13/01/2024 NAINBATI 1738010001WL060952 NAINBATI 00415 SBIN0002872 645 645 Processed 14/03/2024 706510276 NAINBATI STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-001-002/201
(KANSULI) 		1738010001NRG24120120241340300 13/01/2024 LEELAVANTI 1738010001WL060952 LEELAVANTI 00415 SBIN0002872 1290 1290 Processed 14/03/2024 706510276 LEELAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
433 LANJI MP-38-010-001-002/244
(KANSULI) 		1738010001NRG24120120241340302 13/01/2024 MAKHAN 1738010001WL060952 MAKHAN 00415 SBIN0002872 1075 1075 Processed 14/03/2024 706510276 MAKHAN STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-001-002/244
(KANSULI) 		1738010001NRG24120120241340301 13/01/2024 TIJA 1738010001WL060952 TIJA 00415 SBIN0002872 1290 1290 Processed 14/03/2024 706510276 TIJA INDIA POST PAYMENTS BANK LIMITED(508528)
435 LANJI MP-38-010-001-002/263
(KANSULI) 		1738010001NRG24120120241340230 13/01/2024 NATTHU 1738010001WL060949 NATTHU 00415 SBIN0002872 3360 3360 Processed 14/03/2024 706510276 NATTHU STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-001-002/264-A
(KANSULI) 		1738010001NRG24120120241340303 13/01/2024 BHOJRAJ 1738010001WL060952 BHOJRAJ 00415 SBIN0002872 1290 1290 Processed 14/03/2024 706510276 BHOJRAJ STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-001-002/335
(KANSULI) 		1738010001NRG24120120241340305 13/01/2024 SUMITRA BAI 1738010001WL060952 SUMITRA BAI 00415 SBIN0002872 1075 1075 Processed 14/03/2024 706510276 SUMITRABAI STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-001-002/349
(KANSULI) 		1738010001NRG24120120241340306 13/01/2024 MEENA 1738010001WL060952 MEENA 00415 SBIN0002872 1290 1290 Processed 14/03/2024 706510276 MEENA CENTRAL BANK OF INDIA(607115)
439 LANJI MP-38-010-001-002/57
(KANSULI) 		1738010001NRG24120120241340309 13/01/2024 ANUSAYA 1738010001WL060952 ANUSAYA 00415 SBIN0002872 430 430 Processed 14/03/2024 706510276 ANUSAYA CENTRAL BANK OF INDIA(607115)
440 LANJI MP-38-010-001-002/59
(KANSULI) 		1738010001NRG24120120241340310 13/01/2024 PURAN BAI 1738010001WL060952 PURAN BAI 00415 SBIN0002872 860 860 Processed 14/03/2024 706510276 PURANBAI STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-001-002/96
(KANSULI) 		1738010001NRG24120120241340311 13/01/2024 MUNITA 1738010001WL060952 MUNITA 00415 SBIN0002872 1290 1290 Processed 14/03/2024 706510276 MUNITA CENTRAL BANK OF INDIA(607115)
442 LANJI MP-38-010-001-003/28-A
(KANSULI) 		1738010001NRG24120120241340229 13/01/2024 LAKSHMIBAI 1738010001WL060948 LAKSHMIBAI 00415 SBIN0002872 3200 3200 Processed 14/03/2024 706510276 LAKSHMIBAI STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-001-003/64
(KANSULI) 		1738010001NRG24120120241340231 13/01/2024 SAKUN 1738010001WL060950 SAKUN 00415 SBIN0002872 3392 3392 Processed 14/03/2024 706510276 SAKUN STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-001-005/1-A
(KANSULI) 		1738010077NRG24130120241341183 13/01/2024 LOKESHWARI 1738010077WL060986 LOKESHWARI 00415 SBIN0002872 1470 1470 Processed 14/03/2024 706510276 LOKESHWARI STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-001-005/125-B
(KANSULI) 		1738010077NRG24130120241341187 13/01/2024 URMI BAI 1738010077WL060986 URMI BAI 00415 SBIN0002872 1050 1050 Processed 14/03/2024 706510276 URMIBAI STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-001-005/126-A
(KANSULI) 		1738010077NRG24130120241341188 13/01/2024 CHANDAN 1738010077WL060986 CHANDAN 00415 SBIN0002872 1050 1050 Processed 14/03/2024 706510276 CHANDAN STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-001-005/141-B
(KANSULI) 		1738010077NRG24130120241341189 13/01/2024 Dinesh 1738010077WL060986 Dinesh 00415 SBIN0002872 1470 1470 Processed 14/03/2024 706510276 Dinesh STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-001-005/15-A
(KANSULI) 		1738010077NRG24130120241341190 13/01/2024 KAWALCHAND 1738010077WL060986 KAWALCHAND 00415 SBIN0002872 840 840 Processed 14/03/2024 706510276 KAWALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
449 LANJI MP-38-010-001-005/15-A
(KANSULI) 		1738010077NRG24130120241341191 13/01/2024 PUSATKAL 1738010077WL060986 PUSATKAL 00415 SBIN0002872 630 630 Processed 14/03/2024 706510276 PUSATKAL STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-001-005/161-B
(KANSULI) 		1738010077NRG24130120241341192 13/01/2024 MAHENDRA 1738010077WL060986 MAHENDRA 00415 SBIN0002872 1470 1470 Processed 14/03/2024 706510276 MAHENDRA STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-001-005/17-A
(KANSULI) 		1738010077NRG24130120241341193 13/01/2024 FULDAS 1738010077WL060986 FULDAS 00415 SBIN0002872 1470 1470 Processed 14/03/2024 706510276 FULDAS STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-001-005/187
(KANSULI) 		1738010077NRG24130120241341194 13/01/2024 BALIRAM 1738010077WL060986 BALIRAM 00415 SBIN0002872 1260 1260 Processed 14/03/2024 706510276 BALIRAM STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-001-005/19-A
(KANSULI) 		1738010077NRG24130120241341195 13/01/2024 khalen 1738010077WL060986 khalen 00415 SBIN0002872 1470 1470 Processed 14/03/2024 706510276 khalen STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-001-005/20-A
(KANSULI) 		1738010077NRG24130120241341198 13/01/2024 BHUJALEYA 1738010077WL060986 BHUJALEYA 00415 SBIN0002872 1470 1470 Processed 14/03/2024 706510276 BHUJALEYA STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-001-005/20-A
(KANSULI) 		1738010077NRG24130120241341197 13/01/2024 SUKHLAL 1738010077WL060986 SUKHLAL 00415 SBIN0002872 1260 1260 Processed 14/03/2024 706510276 SUKHLAL STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-001-005/235-A
(KANSULI) 		1738010077NRG24130120241341200 13/01/2024 DHANNULAL 1738010077WL060986 DHANNULAL 00415 SBIN0002872 1470 1470 Processed 14/03/2024 706510276 DHANNULAL STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-001-005/240-A
(KANSULI) 		1738010077NRG24130120241341201 13/01/2024 PRAMILA BAI 1738010077WL060986 PRAMILA BAI 00415 SBIN0002872 1470 1470 Processed 14/03/2024 706510276 PRAMILABAI STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-001-005/247-B
(KANSULI) 		1738010077NRG24130120241341202 13/01/2024 KHELAN 1738010077WL060986 KHELAN 00415 SBIN0002872 1470 1470 Processed 14/03/2024 706510276 KHELAN STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-001-005/248-A
(KANSULI) 		1738010077NRG24130120241341203 13/01/2024 HARKIBAI 1738010077WL060986 HARKIBAI 00415 SBIN0002872 1470 1470 Processed 14/03/2024 706510276 HARKIBAI STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-001-005/25-A
(KANSULI) 		1738010077NRG24130120241341204 13/01/2024 FULCHAND 1738010077WL060986 FULCHAND 00415 SBIN0002872 1470 1470 Processed 14/03/2024 706510276 FULCHAND STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-001-005/25-A
(KANSULI) 		1738010077NRG24130120241341205 13/01/2024 GOURIBAI 1738010077WL060986 GOURIBAI 00415 SBIN0002872 210 210 Processed 14/03/2024 706510276 GOURIBAI STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-001-005/253-A
(KANSULI) 		1738010077NRG24130120241341207 13/01/2024 rajlal 1738010077WL060986 rajlal 00415 SBIN0002872 1470 1470 Processed 14/03/2024 706510276 rajlal STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-001-005/253-B
(KANSULI) 		1738010077NRG24130120241341208 13/01/2024 MALAN 1738010077WL060986 MALAN 00415 SBIN0002872 1470 1470 Processed 14/03/2024 706510276 MALAN STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-001-005/258-B
(KANSULI) 		1738010077NRG24130120241341211 13/01/2024 JANKA 1738010077WL060986 JANKA 00415 SBIN0002872 1470 1470 Processed 14/03/2024 706510276 JANKA STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-001-005/258-B
(KANSULI) 		1738010077NRG24130120241341210 13/01/2024 SUKICHEND 1738010077WL060986 SUKICHEND 00415 SBIN0002872 1470 1470 Processed 14/03/2024 706510276 SUKICHEND STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-001-005/26-A
(KANSULI) 		1738010077NRG24130120241341212 13/01/2024 FULOBAI 1738010077WL060986 FULOBAI 00415 SBIN0002872 1470 1470 Processed 14/03/2024 706510276 FULOBAI STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-001-005/262-D
(KANSULI) 		1738010077NRG24130120241341214 13/01/2024 SAVTRI 1738010077WL060986 SAVTRI 00415 SBIN0002872 1050 1050 Processed 14/03/2024 706510276 SAVTRI STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-001-005/267-A
(KANSULI) 		1738010077NRG24130120241341215 13/01/2024 PHULCHAND 1738010077WL060986 PHULCHAND 00415 SBIN0002872 1260 1260 Processed 14/03/2024 706510276 PHULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
469 LANJI MP-38-010-001-005/27-A
(KANSULI) 		1738010077NRG24130120241341217 13/01/2024 BASANTI 1738010077WL060986 BASANTI 00415 SBIN0002872 1260 1260 Processed 14/03/2024 706510276 BASANTI STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-001-005/275
(KANSULI) 		1738010077NRG24130120241341218 13/01/2024 Ajay Matre 1738010077WL060986 Ajay Matre 00415 SBIN0002872 1260 1260 Processed 14/03/2024 706510276 AjayMatre STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-001-005/275-B
(KANSULI) 		1738010077NRG24130120241341219 13/01/2024 SANJAY 1738010077WL060986 SANJAY 00415 SBIN0002872 1260 1260 Processed 14/03/2024 706510276 SANJAY STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-001-005/283-A
(KANSULI) 		1738010077NRG24130120241341222 13/01/2024 Kanhiya 1738010077WL060986 Kanhiya 00415 SBIN0002872 1260 1260 Processed 14/03/2024 706510276 Kanhiya STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-001-005/285-A
(KANSULI) 		1738010077NRG24130120241341226 13/01/2024 PRAMILA 1738010077WL060986 PRAMILA 00415 SBIN0002872 1260 1260 Processed 14/03/2024 706510276 PRAMILA STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-001-005/285-A
(KANSULI) 		1738010077NRG24130120241341225 13/01/2024 SAJELAL 1738010077WL060986 SAJELAL 00415 SBIN0002872 1260 1260 Processed 14/03/2024 706510276 SAJELAL STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-001-009/226-B
(KANSULI) 		1738010077NRG24130120241341228 13/01/2024 MANOJ 1738010077WL060986 MANOJ 00415 SBIN0002872 1470 1470 Processed 14/03/2024 706510276 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
476 LANJI MP-38-010-002-001/04
(NANDORA) 		1738010002NRG24130120241346456 13/01/2024 BUNDABAI 1738010002WL061132 BUNDABAI 00415 SBIN0002872 1200 1200 Processed 14/03/2024 706510276 BUNDABAI STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-002-001/128
(NANDORA) 		1738010002NRG24130120241346461 13/01/2024 SASHIKALA 1738010002WL061132 SASHIKALA 00415 SBIN0002872 1200 1200 Processed 14/03/2024 706510276 SASHIKALA CENTRAL BANK OF INDIA(607115)
478 LANJI MP-38-010-002-001/18
(NANDORA) 		1738010002NRG24130120241346467 13/01/2024 SALITA 1738010002WL061132 SALITA 00415 SBIN0002872 1200 1200 Processed 14/03/2024 706510276 SALITA STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-002-001/23
(NANDORA) 		1738010002NRG24130120241346472 13/01/2024 PANKAJ 1738010002WL061132 PANKAJ 00415 SBIN0002872 600 600 Processed 14/03/2024 706510276 PANKAJ STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-002-001/23-A
(NANDORA) 		1738010002NRG24130120241346473 13/01/2024 BHUMESHWARI 1738010002WL061132 BHUMESHWARI 00415 SBIN0002872 800 800 Processed 14/03/2024 706510276 BHUMESHWARI STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-002-001/29
(NANDORA) 		1738010002NRG24130120241346476 13/01/2024 LATABAI 1738010002WL061132 LATABAI 00415 SBIN0002872 1200 1200 Processed 14/03/2024 706510276 LATABAI STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-002-001/435
(NANDORA) 		1738010002NRG24130120241346491 13/01/2024 USHA 1738010002WL061132 USHA 00415 SBIN0002872 1200 1200 Processed 14/03/2024 706510276 USHA STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-002-001/436
(NANDORA) 		1738010002NRG24130120241346492 13/01/2024 TRIVENI 1738010002WL061132 TRIVENI 00415 SBIN0002872 1200 1200 Processed 14/03/2024 706510276 TRIVENI STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-002-001/437
(NANDORA) 		1738010002NRG24130120241346493 13/01/2024 MALANBAI 1738010002WL061132 MALANBAI 00415 SBIN0002872 800 800 Processed 14/03/2024 706510276 MALANBAI STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-002-001/440
(NANDORA) 		1738010002NRG24130120241346495 13/01/2024 PRABHA 1738010002WL061132 PRABHA 00415 SBIN0002872 1200 1200 Processed 14/03/2024 706510276 PRABHA STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-002-001/45-A
(NANDORA) 		1738010002NRG24130120241346499 13/01/2024 GEETA 1738010002WL061132 GEETA 00415 SBIN0002872 1200 1200 Processed 14/03/2024 706510276 GEETA STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-002-001/450-A
(NANDORA) 		1738010002NRG24130120241346500 13/01/2024 SUREKHA 1738010002WL061132 SUREKHA 00415 SBIN0002872 1200 1200 Processed 14/03/2024 706510276 SUREKHA STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-002-001/5
(NANDORA) 		1738010002NRG24130120241346517 13/01/2024 MAMTABAI 1738010002WL061132 MAMTABAI 00415 SBIN0002872 1000 1000 Processed 14/03/2024 706510276 MAMTABAI CENTRAL BANK OF INDIA(607115)
489 LANJI MP-38-010-002-001/5
(NANDORA) 		1738010002NRG24130120241346516 13/01/2024 PUSPA 1738010002WL061132 PUSPA 00415 SBIN0002872 1000 1000 Processed 14/03/2024 706510276 PUSPA CENTRAL BANK OF INDIA(607115)
490 LANJI MP-38-010-002-001/500
(NANDORA) 		1738010002NRG24130120241346519 13/01/2024 KAPURABAI 1738010002WL061132 KAPURABAI 00415 SBIN0002872 800 800 Processed 14/03/2024 706510276 KAPURABAI STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-002-001/515
(NANDORA) 		1738010002NRG24130120241346522 13/01/2024 UMABAI 1738010002WL061132 UMABAI 00415 SBIN0002872 1000 1000 Processed 14/03/2024 706510276 UMABAI BANK OF MAHARASHTRA(607387)
492 LANJI MP-38-010-002-001/520
(NANDORA) 		1738010002NRG24130120241346524 13/01/2024 PHULBATI 1738010002WL061132 PHULBATI 00415 SBIN0002872 1000 1000 Processed 14/03/2024 706510276 PHULBATI CENTRAL BANK OF INDIA(607115)
493 LANJI MP-38-010-002-001/529
(NANDORA) 		1738010002NRG24130120241346526 13/01/2024 BHAGRATI 1738010002WL061132 BHAGRATI 00415 SBIN0002872 1200 1200 Processed 14/03/2024 706510276 BHAGRATI STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-002-001/531
(NANDORA) 		1738010002NRG24130120241346527 13/01/2024 MANGIN 1738010002WL061132 MANGIN 00415 SBIN0002872 1200 1200 Processed 14/03/2024 706510276 MANGIN STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-002-001/547
(NANDORA) 		1738010002NRG24130120241346529 13/01/2024 PRAMILA 1738010002WL061132 PRAMILA 00415 SBIN0002872 1200 1200 Processed 14/03/2024 706510276 PRAMILA STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-002-001/95
(NANDORA) 		1738010002NRG24130120241346540 13/01/2024 CHANDRAPRAKAS 1738010002WL061132 CHANDRAPRAKAS 00415 SBIN0002872 1200 1200 Processed 14/03/2024 706510276 CHANDRAPRAKAS STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-004-001/131-A
(AABA) 		1738010004NRG24120120241340236 13/01/2024 YOGITA 1738010004WL060951 YOGITA 00415 SBIN0002872 1080 1080 Processed 14/03/2024 706510276 YOGITA STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-004-001/141-B
(AABA) 		1738010004NRG24120120241340237 13/01/2024 ANITA 1738010004WL060951 ANITA 00415 SBIN0002872 1080 1080 Processed 14/03/2024 706510276 ANITA STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-004-001/232
(AABA) 		1738010004NRG24120120241340263 13/01/2024 LAXMI 1738010004WL060951 LAXMI 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 LAXMI BANK OF MAHARASHTRA(607387)
500 LANJI MP-38-010-004-001/237-A
(AABA) 		1738010004NRG24120120241340265 13/01/2024 KRISHNA 1738010004WL060951 KRISHNA 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 KRISHNA STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-004-001/249-B
(AABA) 		1738010004NRG24120120241340270 13/01/2024 SITA KABIRE 1738010004WL060951 SITA KABIRE 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 SITAKABIRE STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-004-001/259-A
(AABA) 		1738010004NRG24120120241340272 13/01/2024 YOGESHWARI 1738010004WL060951 YOGESHWARI 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 YOGESHWARI STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-004-001/272
(AABA) 		1738010004NRG24120120241340274 13/01/2024 BHUNESHWARI 1738010004WL060951 BHUNESHWARI 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 BHUNESHWARI STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-004-001/287
(AABA) 		1738010004NRG24120120241340276 13/01/2024 AMRUTA 1738010004WL060951 AMRUTA 00415 SBIN0002872 950 950 Processed 14/03/2024 706510276 AMRUTA STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-004-001/327-A
(AABA) 		1738010004NRG24120120241340281 13/01/2024 SULOCHANA 1738010004WL060951 SULOCHANA 00415 SBIN0002872 570 570 Processed 14/03/2024 706510276 SULOCHANA STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-005-001/112
(BINJHALGAON) 		1738010005NRG24120120241339953 13/01/2024 Dharmendra karsayle 1738010005WL060939 Dharmendra karsayle 00415 SBIN0002872 880 880 Processed 14/03/2024 706510276 Dharmendrakarsayle STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-005-001/112-B
(BINJHALGAON) 		1738010005NRG24120120241339979 13/01/2024 GEETA KARSAYALE 1738010005WL060940 GEETA KARSAYALE 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 GEETAKARSAYALE STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-005-001/112-B
(BINJHALGAON) 		1738010005NRG24120120241339978 13/01/2024 JITENDRAKUMAR KARSAYLE 1738010005WL060940 JITENDRAKUMAR KARSAYLE 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 JITENDRAKUMARKARSAYLE STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-005-001/139
(BINJHALGAON) 		1738010005NRG24120120241339988 13/01/2024 PRADHANKUMAR CHAWAKE 1738010005WL060940 PRADHANKUMAR CHAWAKE 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 PRADHANKUMARCHAWAKE STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-005-001/139
(BINJHALGAON) 		1738010005NRG24120120241339989 13/01/2024 SEEMA PRADHAN CHAVKE 1738010005WL060940 SEEMA PRADHAN CHAVKE 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 SEEMAPRADHANCHAVKE STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-005-001/140
(BINJHALGAON) 		1738010005NRG24120120241339954 13/01/2024 LALITA 1738010005WL060939 LALITA 00415 SBIN0002872 760 760 Processed 14/03/2024 706510276 LALITA STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-005-001/140-A
(BINJHALGAON) 		1738010005NRG24120120241339955 13/01/2024 SUNITA 1738010005WL060939 SUNITA 00415 SBIN0002872 760 760 Processed 14/03/2024 706510276 SUNITA STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-005-001/152
(BINJHALGAON) 		1738010005NRG24120120241339994 13/01/2024 LATA 1738010005WL060940 LATA 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 LATA STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-005-001/167-A
(BINJHALGAON) 		1738010005NRG24120120241339999 13/01/2024 PUSPA 1738010005WL060940 PUSPA 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 PUSPA STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-005-001/176
(BINJHALGAON) 		1738010005NRG24120120241340001 13/01/2024 SANGITA 1738010005WL060940 SANGITA 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 SANGITA STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-005-001/18
(BINJHALGAON) 		1738010005NRG24120120241340004 13/01/2024 VINITA 1738010005WL060940 VINITA 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 VINITA STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-005-001/199
(BINJHALGAON) 		1738010005NRG24120120241340011 13/01/2024 MEGNATH GURDE 1738010005WL060940 MEGNATH GURDE 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 MEGNATHGURDE STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-005-001/227
(BINJHALGAON) 		1738010005NRG24120120241340019 13/01/2024 MONESHWARI DHANWALE 1738010005WL060940 MONESHWARI DHANWALE 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 MONESHWARIDHANWALE STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-005-001/235
(BINJHALGAON) 		1738010005NRG24120120241340020 13/01/2024 SATVANTI SESHUCHARAN BIHONE 1738010005WL060940 SATVANTI SESHUCHARAN BIHONE 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 SATVANTISESHUCHARANBIHONE STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-005-001/242
(BINJHALGAON) 		1738010005NRG24120120241340023 13/01/2024 JYOTI AGERE 1738010005WL060940 JYOTI AGERE 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 JYOTIAGERE STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-005-001/247-A
(BINJHALGAON) 		1738010005NRG24120120241340025 13/01/2024 USHA 1738010005WL060940 USHA 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 USHA STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-005-001/254-A
(BINJHALGAON) 		1738010005NRG24120120241340029 13/01/2024 KAUSHAL BIHONE 1738010005WL060940 KAUSHAL BIHONE 00415 SBIN0002872 380 380 Processed 14/03/2024 706510276 KAUSHALBIHONE STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-005-001/28-A
(BINJHALGAON) 		1738010005NRG24120120241340042 13/01/2024 KULWANTI 1738010005WL060940 KULWANTI 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 KULWANTI STATE BANK OF INDIA(508548)
524 LANJI MP-38-010-005-001/300-C
(BINJHALGAON) 		1738010005NRG24120120241340051 13/01/2024 FULCHAND JIVTODE 1738010005WL060940 FULCHAND JIVTODE 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 FULCHANDJIVTODE BANK OF MAHARASHTRA(607387)
525 LANJI MP-38-010-005-001/315
(BINJHALGAON) 		1738010005NRG24120120241340054 13/01/2024 Pitam Kar 1738010005WL060940 Pitam Kar 00415 SBIN0002872 380 380 Processed 14/03/2024 706510276 PitamKar STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-005-001/328
(BINJHALGAON) 		1738010005NRG24120120241340056 13/01/2024 GEETA DHANWALE 1738010005WL060940 GEETA DHANWALE 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 GEETADHANWALE NARMADA JHABUA GRAMIN BANK(508515)
527 LANJI MP-38-010-005-001/361-A
(BINJHALGAON) 		1738010005NRG24120120241340064 13/01/2024 CHITRAREKHA DHANWALE 1738010005WL060940 CHITRAREKHA DHANWALE 00415 SBIN0002872 950 950 Processed 14/03/2024 706510276 CHITRAREKHADHANWALE STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-005-001/369-D
(BINJHALGAON) 		1738010005NRG24120120241340067 13/01/2024 GEETA RAMKISHAN BILAWAR 1738010005WL060940 GEETA RAMKISHAN BILAWAR 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 GEETARAMKISHANBILAWAR STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-005-001/370
(BINJHALGAON) 		1738010005NRG24120120241340071 13/01/2024 NIRU KUMANCHAND BIHONE 1738010005WL060940 NIRU KUMANCHAND BIHONE 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 NIRUKUMANCHANDBIHONE STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-005-001/41
(BINJHALGAON) 		1738010005NRG24120120241340074 13/01/2024 MAYA 1738010005WL060940 MAYA 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 MAYA STATE BANK OF INDIA(508548)
531 LANJI MP-38-010-005-001/44
(BINJHALGAON) 		1738010005NRG24120120241340077 13/01/2024 JEDHU DINESH YEDVANSHI 1738010005WL060940 JEDHU DINESH YEDVANSHI 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 JEDHUDINESHYEDVANSHI STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-005-001/46-A
(BINJHALGAON) 		1738010005NRG24120120241339964 13/01/2024 NIRMALA 1738010005WL060939 NIRMALA 00415 SBIN0002872 570 570 Processed 14/03/2024 706510276 NIRMALA STATE BANK OF INDIA(508548)
533 LANJI MP-38-010-005-001/58
(BINJHALGAON) 		1738010005NRG24120120241340085 13/01/2024 Yamuna Randive 1738010005WL060940 Yamuna Randive 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 YamunaRandive STATE BANK OF INDIA(508548)
534 LANJI MP-38-010-005-001/65
(BINJHALGAON) 		1738010005NRG24120120241339967 13/01/2024 FULAN 1738010005WL060939 FULAN 00415 SBIN0002872 570 570 Processed 14/03/2024 706510276 FULAN STATE BANK OF INDIA(508548)
535 LANJI MP-38-010-005-002/201
(BINJHALGAON) 		1738010005NRG24120120241339947 13/01/2024 PREMLATA 1738010005WL060938 PREMLATA 00415 SBIN0002872 1320 1320 Processed 14/03/2024 706510276 PREMLATA STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-006-001/119
(SIREGAON) 		1738010000NRG24120120241338586 13/01/2024 SULOCHNA 1738010WL060891 SULOCHNA 00415 SBIN0002872 540 540 Processed 14/03/2024 706510276 SULOCHNA STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-006-001/176
(SIREGAON) 		1738010000NRG24120120241338603 13/01/2024 Anita umre 1738010WL060891 Anita umre 00415 SBIN0002872 1080 1080 Processed 14/03/2024 706510276 Anitaumre STATE BANK OF INDIA(508548)
538 LANJI MP-38-010-006-001/303
(SIREGAON) 		1738010000NRG24120120241338622 13/01/2024 MANOJ KUMAR 1738010WL060891 MANOJ KUMAR 00415 SBIN0002872 900 900 Processed 14/03/2024 706510276 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
539 LANJI MP-38-010-006-002/180
(SIREGAON) 		1738010000NRG24120120241338631 13/01/2024 Rajni 1738010WL060891 Rajni 00415 SBIN0002872 1080 1080 Processed 14/03/2024 706510276 Rajni STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-006-002/53-A
(SIREGAON) 		1738010000NRG24120120241338647 13/01/2024 Yashwantrav kalbele 1738010WL060891 Yashwantrav kalbele 00415 SBIN0002872 1260 1260 Processed 14/03/2024 706510276 Yashwantravkalbele NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-037-002/289
(KUMARIKHURD) 		1738010037NRG24130120241342455 13/01/2024 GARRIBDAS 1738010037WL061018 GARRIBDAS 00415 SBIN0002872 440 440 Processed 14/03/2024 706510276 GARRIBDAS STATE BANK OF INDIA(508548)
542 LANJI MP-38-010-039-011/32
(RISEWADA) 		1738010039NRG24130120241340939 13/01/2024 SUNITA 1738010039WL060975 SUNITA 00415 SBIN0002872 3315 3315 Processed 14/03/2024 706510276 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
543 LANJI MP-38-010-039-011/32
(RISEWADA) 		1738010039NRG24130120241340938 13/01/2024 TIJULAL 1738010039WL060975 TIJULAL 00415 SBIN0002872 3315 3315 Processed 14/03/2024 706510276 TIJULAL STATE BANK OF INDIA(508548)
544 LANJI MP-38-010-039-012/397
(RISEWADA) 		1738010039NRG24130120241340936 13/01/2024 CHAMANLAL BABULAL BASENA 1738010039WL060974 CHAMANLAL BABULAL BASENA 00415 SBIN0002872 3060 3060 Processed 14/03/2024 706510276 CHAMANLALBABULALBASENA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
545 LANJI MP-38-010-039-012/397
(RISEWADA) 		1738010039NRG24130120241340937 13/01/2024 RAMESHWAR CHAMANLAL BASENA 1738010039WL060974 RAMESHWAR CHAMANLAL BASENA 00415 SBIN0002872 3060 3060 Processed 14/03/2024 706510276 RAMESHWARCHAMANLALBASENA BANK OF MAHARASHTRA(607387)
546 LANJI MP-38-010-041-001/04
(PAUSERA) 		1738010041NRG24130120241342368 13/01/2024 PARMILA 1738010041WL061016 PARMILA 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 PARMILA STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-041-001/109
(PAUSERA) 		1738010041NRG24130120241342373 13/01/2024 HIRMOTI 1738010041WL061016 HIRMOTI 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 HIRMOTI STATE BANK OF INDIA(508548)
548 LANJI MP-38-010-041-001/124
(PAUSERA) 		1738010041NRG24130120241342377 13/01/2024 CHAMFA 1738010041WL061016 CHAMFA 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 CHAMFA STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-041-001/125
(PAUSERA) 		1738010041NRG24130120241342379 13/01/2024 SHYAM KUNVAR 1738010041WL061016 SHYAM KUNVAR 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 SHYAMKUNVAR STATE BANK OF INDIA(508548)
550 LANJI MP-38-010-041-001/130
(PAUSERA) 		1738010041NRG24130120241342383 13/01/2024 FULBASAN 1738010041WL061016 FULBASAN 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 FULBASAN STATE BANK OF INDIA(508548)
551 LANJI MP-38-010-041-001/131-A
(PAUSERA) 		1738010041NRG24130120241342384 13/01/2024 DINESHWARI 1738010041WL061016 DINESHWARI 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 DINESHWARI STATE BANK OF INDIA(508548)
552 LANJI MP-38-010-041-001/139-A
(PAUSERA) 		1738010041NRG24130120241342387 13/01/2024 KANTULAL 1738010041WL061016 KANTULAL 00415 SBIN0002872 1290 1290 Processed 14/03/2024 706510276 KANTULAL STATE BANK OF INDIA(508548)
553 LANJI MP-38-010-041-001/188-B
(PAUSERA) 		1738010041NRG24130120241342396 13/01/2024 KALVANTI 1738010041WL061016 KALVANTI 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 KALVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
554 LANJI MP-38-010-041-001/188-B
(PAUSERA) 		1738010041NRG24130120241342395 13/01/2024 RADHESHYAM 1738010041WL061016 RADHESHYAM 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 RADHESHYAM STATE BANK OF INDIA(508548)
555 LANJI MP-38-010-041-001/196-A
(PAUSERA) 		1738010041NRG24130120241342399 13/01/2024 SHUSILA 1738010041WL061016 SHUSILA 00415 SBIN0002872 1290 1290 Processed 14/03/2024 706510276 SHUSILA STATE BANK OF INDIA(508548)
556 LANJI MP-38-010-041-001/196-D
(PAUSERA) 		1738010041NRG24130120241342400 13/01/2024 JAGESAWRE 1738010041WL061016 JAGESAWRE 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 JAGESAWRE STATE BANK OF INDIA(508548)
557 LANJI MP-38-010-041-001/324
(PAUSERA) 		1738010041NRG24130120241342405 13/01/2024 BINDA 1738010041WL061016 BINDA 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 BINDA INDIA POST PAYMENTS BANK LIMITED(508528)
558 LANJI MP-38-010-041-001/331
(PAUSERA) 		1738010041NRG24130120241342409 13/01/2024 KAUTIKA 1738010041WL061016 KAUTIKA 00415 SBIN0002872 1290 1290 Processed 14/03/2024 706510276 KAUTIKA STATE BANK OF INDIA(508548)
559 LANJI MP-38-010-041-001/332
(PAUSERA) 		1738010041NRG24130120241342411 13/01/2024 JANKI 1738010041WL061016 JANKI 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 JANKI STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-041-001/335
(PAUSERA) 		1738010041NRG24130120241342412 13/01/2024 RINUKA 1738010041WL061016 RINUKA 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 RINUKA STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-041-001/336
(PAUSERA) 		1738010041NRG24130120241342414 13/01/2024 BHIMA 1738010041WL061016 BHIMA 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 BHIMA STATE BANK OF INDIA(508548)
562 LANJI MP-38-010-041-001/385-A
(PAUSERA) 		1738010041NRG24130120241342418 13/01/2024 SHYAMBATI 1738010041WL061016 SHYAMBATI 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 SHYAMBATI STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-041-001/386
(PAUSERA) 		1738010041NRG24130120241342420 13/01/2024 DHEDAN 1738010041WL061016 DHEDAN 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 DHEDAN STATE BANK OF INDIA(508548)
564 LANJI MP-38-010-041-001/418
(PAUSERA) 		1738010041NRG24130120241342423 13/01/2024 SUNITA 1738010041WL061016 SUNITA 00415 SBIN0002872 645 645 Processed 14/03/2024 706510276 SUNITA STATE BANK OF INDIA(508548)
565 LANJI MP-38-010-041-001/47
(PAUSERA) 		1738010041NRG24130120241342425 13/01/2024 JYOTI 1738010041WL061016 JYOTI 00415 SBIN0002872 645 645 Processed 14/03/2024 706510276 JYOTI STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-041-001/50-C
(PAUSERA) 		1738010041NRG24130120241342428 13/01/2024 MAMATA 1738010041WL061016 MAMATA 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 MAMATA STATE BANK OF INDIA(508548)
567 LANJI MP-38-010-041-001/56
(PAUSERA) 		1738010041NRG24130120241342430 13/01/2024 SAVNTI 1738010041WL061016 SAVNTI 00415 SBIN0002872 1290 1290 Processed 14/03/2024 706510276 SAVNTI STATE BANK OF INDIA(508548)
568 LANJI MP-38-010-041-001/7-A
(PAUSERA) 		1738010041NRG24130120241342435 13/01/2024 ANTKLA 1738010041WL061016 ANTKLA 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 ANTKLA FINO PAYMENTS BANK LTD(608001)
569 LANJI MP-38-010-041-001/7-A
(PAUSERA) 		1738010041NRG24130120241342434 13/01/2024 DILEEP 1738010041WL061016 DILEEP 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 DILEEP STATE BANK OF INDIA(508548)
570 LANJI MP-38-010-041-001/83-A
(PAUSERA) 		1738010041NRG24130120241342442 13/01/2024 BALIRAM 1738010041WL061016 BALIRAM 00415 SBIN0002872 1075 1075 Processed 14/03/2024 706510276 BALIRAM STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-041-001/86-A
(PAUSERA) 		1738010041NRG24130120241342443 13/01/2024 KESHER 1738010041WL061016 KESHER 00415 SBIN0002872 1505 1505 Processed 14/03/2024 706510276 KESHER STATE BANK OF INDIA(508548)
572 LANJI MP-38-010-041-001/9
(PAUSERA) 		1738010041NRG24130120241342444 13/01/2024 BIPAT 1738010041WL061016 BIPAT 00415 SBIN0002872 1290 1290 Processed 14/03/2024 706510276 BIPAT STATE BANK OF INDIA(508548)
573 LANJI MP-38-010-041-001/9
(PAUSERA) 		1738010041NRG24130120241342445 13/01/2024 MEENA 1738010041WL061016 MEENA 00415 SBIN0002872 1290 1290 Processed 14/03/2024 706510276 MEENA STATE BANK OF INDIA(508548)
574 LANJI MP-38-010-045-001/173
(KHANDAPHARI) 		1738010045NRG24120120241339920 13/01/2024 TILK 1738010045WL060937 TILK 00415 SBIN0002872 1326 1326 Processed 14/03/2024 706510276 TILK STATE BANK OF INDIA(508548)
575 LANJI MP-38-010-045-005/104
(KHANDAPHARI) 		1738010045NRG24120120241339923 13/01/2024 DASHARAM 1738010045WL060937 DASHARAM 00415 SBIN0002872 1326 1326 Processed 14/03/2024 706510276 DASHARAM STATE BANK OF INDIA(508548)
576 LANJI MP-38-010-045-005/104
(KHANDAPHARI) 		1738010045NRG24120120241339924 13/01/2024 KASTURA 1738010045WL060937 KASTURA 00415 SBIN0002872 221 221 Processed 14/03/2024 706510276 KASTURA STATE BANK OF INDIA(508548)
577 LANJI MP-38-010-045-005/105
(KHANDAPHARI) 		1738010045NRG24120120241339925 13/01/2024 URMILA 1738010045WL060937 URMILA 00415 SBIN0002872 1326 1326 Processed 14/03/2024 706510276 URMILA STATE BANK OF INDIA(508548)
578 LANJI MP-38-010-045-005/111
(KHANDAPHARI) 		1738010045NRG24120120241339928 13/01/2024 SUNITA MARSKOLE 1738010045WL060937 SUNITA MARSKOLE 00415 SBIN0002872 1105 1105 Processed 14/03/2024 706510276 SUNITAMARSKOLE STATE BANK OF INDIA(508548)
579 LANJI MP-38-010-045-005/264
(KHANDAPHARI) 		1738010045NRG24120120241339929 13/01/2024 SUGA 1738010045WL060937 SUGA 00415 SBIN0002872 884 884 Processed 14/03/2024 706510276 SUGA STATE BANK OF INDIA(508548)
580 LANJI MP-38-010-045-005/278
(KHANDAPHARI) 		1738010045NRG24120120241339930 13/01/2024 GITA 1738010045WL060937 GITA 00415 SBIN0002872 1326 1326 Processed 14/03/2024 706510276 GITA STATE BANK OF INDIA(508548)
581 LANJI MP-38-010-045-005/286
(KHANDAPHARI) 		1738010045NRG24120120241339931 13/01/2024 GITA 1738010045WL060937 GITA 00415 SBIN0002872 1326 1326 Processed 14/03/2024 706510276 GITA STATE BANK OF INDIA(508548)
582 LANJI MP-38-010-045-005/72
(KHANDAPHARI) 		1738010045NRG24120120241339932 13/01/2024 SAGAN 1738010045WL060937 SAGAN 00415 SBIN0002872 1326 1326 Processed 14/03/2024 706510276 SAGAN STATE BANK OF INDIA(508548)
583 LANJI MP-38-010-045-005/72
(KHANDAPHARI) 		1738010045NRG24120120241339933 13/01/2024 YOGRAJ 1738010045WL060937 YOGRAJ 00415 SBIN0002872 663 663 Processed 14/03/2024 706510276 YOGRAJ STATE BANK OF INDIA(508548)
584 LANJI MP-38-010-045-005/79
(KHANDAPHARI) 		1738010045NRG24120120241339934 13/01/2024 DINESH 1738010045WL060937 DINESH 00415 SBIN0002872 1326 1326 Processed 14/03/2024 706510276 DINESH STATE BANK OF INDIA(508548)
585 LANJI MP-38-010-045-005/84-A
(KHANDAPHARI) 		1738010045NRG24120120241339936 13/01/2024 ANITA 1738010045WL060937 ANITA 00415 SBIN0002872 1326 1326 Processed 14/03/2024 706510276 ANITA STATE BANK OF INDIA(508548)
586 LANJI MP-38-010-045-005/85
(KHANDAPHARI) 		1738010045NRG24120120241339938 13/01/2024 RAMBATI 1738010045WL060937 RAMBATI 00415 SBIN0002872 442 442 Processed 14/03/2024 706510276 RAMBATI STATE BANK OF INDIA(508548)
587 LANJI MP-38-010-045-005/85
(KHANDAPHARI) 		1738010045NRG24120120241339937 13/01/2024 SUNDERLAL 1738010045WL060937 SUNDERLAL 00415 SBIN0002872 1326 1326 Processed 14/03/2024 706510276 SUNDERLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
588 LANJI MP-38-010-045-005/87
(KHANDAPHARI) 		1738010045NRG24120120241339939 13/01/2024 PUSTKALA 1738010045WL060937 PUSTKALA 00415 SBIN0002872 1105 1105 Processed 14/03/2024 706510276 PUSTKALA STATE BANK OF INDIA(508548)
589 LANJI MP-38-010-045-005/88
(KHANDAPHARI) 		1738010045NRG24120120241339940 13/01/2024 NARAYAN 1738010045WL060937 NARAYAN 00415 SBIN0002872 1326 1326 Processed 14/03/2024 706510276 NARAYAN STATE BANK OF INDIA(508548)
590 LANJI MP-38-010-045-005/90
(KHANDAPHARI) 		1738010045NRG24120120241339942 13/01/2024 ANUSAYA 1738010045WL060937 ANUSAYA 00415 SBIN0002872 1326 1326 Processed 14/03/2024 706510276 ANUSAYA STATE BANK OF INDIA(508548)
591 LANJI MP-38-010-045-005/90
(KHANDAPHARI) 		1738010045NRG24120120241339941 13/01/2024 KUVARLAL 1738010045WL060937 KUVARLAL 00415 SBIN0002872 1105 1105 Processed 14/03/2024 706510276 KUVARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
592 LANJI MP-38-010-045-005/95
(KHANDAPHARI) 		1738010045NRG24120120241339944 13/01/2024 IMLABAI 1738010045WL060937 IMLABAI 00415 SBIN0002872 1326 1326 Processed 14/03/2024 706510276 IMLABAI STATE BANK OF INDIA(508548)
593 LANJI MP-38-010-045-005/96
(KHANDAPHARI) 		1738010045NRG24120120241339945 13/01/2024 ashok 1738010045WL060937 ashok 00415 SBIN0002872 1326 1326 Rejected 14/03/2024 706510276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 LANJI MP-38-010-054-001/161
(CHIKHALAMALI) 		1738010054NRG24130120241343032 13/01/2024 Suresh sevakram 1738010054WL061034 Suresh sevakram 00415 SBIN0002872 1105 1105 Processed 14/03/2024 706510276 Sureshsevakram UNION BANK OF INDIA(508500)
595 LANJI MP-38-010-057-001/117
(BAHELA) 		1738010057NRG24120120241339760 13/01/2024 HEMVANT 1738010057WL060931 HEMVANT 00415 SBIN0002872 1200 1200 Processed 14/03/2024 706510276 HEMVANT INDIA POST PAYMENTS BANK LIMITED(508528)
596 LANJI MP-38-010-057-001/265
(BAHELA) 		1738010057NRG24120120241339752 13/01/2024 ABDUL Kalim 1738010057WL060930 ABDUL Kalim 00415 SBIN0002872 1326 1326 Processed 14/03/2024 706510276 ABDULKalim STATE BANK OF INDIA(508548)
597 LANJI MP-38-010-057-001/282
(BAHELA) 		1738010057NRG24120120241339791 13/01/2024 SUNITA 1738010057WL060931 SUNITA 00415 SBIN0002872 1400 1400 Processed 14/03/2024 706510276 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
598 LANJI MP-38-010-057-001/454-A
(BAHELA) 		1738010057NRG24120120241339755 13/01/2024 DEVENDRA WANKHEDE 1738010057WL060930 DEVENDRA WANKHEDE 00415 SBIN0002872 1326 1326 Processed 14/03/2024 706510276 DEVENDRAWANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
599 LANJI MP-38-010-067-001/05
(KAKODI) 		1738010067NRG24120120241340393 13/01/2024 SHANTI 1738010067WL060956 SHANTI 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 SHANTI STATE BANK OF INDIA(508548)
600 LANJI MP-38-010-067-001/10-A
(KAKODI) 		1738010067NRG24120120241340394 13/01/2024 gaytri 1738010067WL060956 gaytri 00415 SBIN0002872 1140 1140 Rejected 14/03/2024 706510276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 LANJI MP-38-010-067-001/111
(KAKODI) 		1738010067NRG24120120241340395 13/01/2024 GIRJA BAI 1738010067WL060956 GIRJA BAI 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 GIRJABAI STATE BANK OF INDIA(508548)
602 LANJI MP-38-010-067-001/143
(KAKODI) 		1738010067NRG24120120241340397 13/01/2024 uramila 1738010067WL060956 uramila 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 uramila STATE BANK OF INDIA(508548)
603 LANJI MP-38-010-067-001/144
(KAKODI) 		1738010067NRG24120120241340398 13/01/2024 URAMEELA 1738010067WL060956 URAMEELA 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 URAMEELA STATE BANK OF INDIA(508548)
604 LANJI MP-38-010-067-001/145
(KAKODI) 		1738010067NRG24120120241340399 13/01/2024 LAXMI 1738010067WL060956 LAXMI 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 LAXMI STATE BANK OF INDIA(508548)
605 LANJI MP-38-010-067-001/197
(KAKODI) 		1738010067NRG24120120241340400 13/01/2024 SUSHEELA 1738010067WL060956 SUSHEELA 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 SUSHEELA STATE BANK OF INDIA(508548)
606 LANJI MP-38-010-067-001/210
(KAKODI) 		1738010067NRG24120120241340401 13/01/2024 kanti 1738010067WL060956 kanti 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 kanti STATE BANK OF INDIA(508548)
607 LANJI MP-38-010-067-001/217
(KAKODI) 		1738010067NRG24120120241340402 13/01/2024 Asha raut 1738010067WL060956 Asha raut 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 Asharaut STATE BANK OF INDIA(508548)
608 LANJI MP-38-010-067-001/25
(KAKODI) 		1738010067NRG24120120241340404 13/01/2024 SUNITA 1738010067WL060956 SUNITA 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 SUNITA STATE BANK OF INDIA(508548)
609 LANJI MP-38-010-067-001/27
(KAKODI) 		1738010067NRG24120120241340405 13/01/2024 SAVITA 1738010067WL060956 SAVITA 00415 SBIN0002872 950 950 Processed 14/03/2024 706510276 SAVITA STATE BANK OF INDIA(508548)
610 LANJI MP-38-010-067-001/68
(KAKODI) 		1738010067NRG24120120241340407 13/01/2024 CHAMFA 1738010067WL060956 CHAMFA 00415 SBIN0002872 950 950 Processed 14/03/2024 706510276 CHAMFA INDIA POST PAYMENTS BANK LIMITED(508528)
611 LANJI MP-38-010-067-001/86
(KAKODI) 		1738010067NRG24120120241340408 13/01/2024 SULOCHANNA 1738010067WL060956 SULOCHANNA 00415 SBIN0002872 1140 1140 Processed 14/03/2024 706510276 SULOCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
612 LANJI MP-38-010-067-001/94
(KAKODI) 		1738010067NRG24120120241340409 13/01/2024 kala 1738010067WL060956 kala 00415 SBIN0002872 950 950 Processed 14/03/2024 706510276 kala STATE BANK OF INDIA(508548)
613 LANJI MP-38-010-068-001/488-A
(MOHAJHARI) 		1738010068NRG24120120241338439 13/01/2024 GUNI AWSARE 1738010068WL060887 GUNI AWSARE 00415 SBIN0002872 1200 1200 Processed 14/03/2024 706510276 GUNIAWSARE STATE BANK OF INDIA(508548)
SubTotal 243965 243965
614 LANJI MP-38-010-005-001/63
(BINJHALGAON) 		1738010005NRG24120120241340088 13/01/2024 Geeta Bihone 1738010005WL060940 Geeta Bihone 00688 FINO0001446 1140 1140 Processed 14/03/2024 706510276 GeetaBihone NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
615 LANJI MP-38-010-004-001/181-A
(AABA) 		1738010004NRG24120120241340251 13/01/2024 Premlata Maheshware 1738010004WL060951 Premlata Maheshware 00688 FINO0009003 1140 1140 Processed 14/03/2024 706510276 PremlataMaheshware NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
616 LANJI MP-38-010-004-001/205-A
(AABA) 		1738010004NRG24120120241340256 13/01/2024 Hiranbai Patle 1738010004WL060951 Hiranbai Patle 00691 IPOS0000001 760 760 Processed 14/03/2024 706510276 HiranbaiPatle INDIA POST PAYMENTS BANK LIMITED(508528)
617 LANJI MP-38-010-005-001/195
(BINJHALGAON) 		1738010005NRG24120120241340009 13/01/2024 Malti Joshi 1738010005WL060940 Malti Joshi 00691 IPOS0000001 1320 1320 Processed 14/03/2024 706510276 MaltiJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
618 LANJI MP-38-010-005-001/252
(BINJHALGAON) 		1738010005NRG24120120241340027 13/01/2024 Shanti Bai Meshram 1738010005WL060940 Shanti Bai Meshram 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706510276 ShantiBaiMeshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
619 LANJI MP-38-010-005-001/299-A
(BINJHALGAON) 		1738010005NRG24120120241340047 13/01/2024 Surendra Kumar Bihone 1738010005WL060940 Surendra Kumar Bihone 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706510276 SurendraKumarBihone INDIA POST PAYMENTS BANK LIMITED(508528)
620 LANJI MP-38-010-005-001/343
(BINJHALGAON) 		1738010005NRG24120120241340061 13/01/2024 Jyoti Bihone 1738010005WL060940 Jyoti Bihone 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706510276 JyotiBihone INDIA POST PAYMENTS BANK LIMITED(508528)
621 LANJI MP-38-010-005-001/343
(BINJHALGAON) 		1738010005NRG24120120241340060 13/01/2024 Nilkanth Bihone 1738010005WL060940 Nilkanth Bihone 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706510276 NilkanthBihone INDIA POST PAYMENTS BANK LIMITED(508528)
622 LANJI MP-38-010-005-001/543
(BINJHALGAON) 		1738010005NRG24120120241340080 13/01/2024 Lalita Karsayal 1738010005WL060940 Lalita Karsayal 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706510276 LalitaKarsayal INDIA POST PAYMENTS BANK LIMITED(508528)
623 LANJI MP-38-010-006-001/113
(SIREGAON) 		1738010000NRG24120120241338581 13/01/2024 Jitendra Nageshwer 1738010WL060891 Jitendra Nageshwer 00691 IPOS0000001 900 900 Processed 14/03/2024 706510276 JitendraNageshwer INDIA POST PAYMENTS BANK LIMITED(508528)
624 LANJI MP-38-010-006-001/399
(SIREGAON) 		1738010000NRG24120120241338624 13/01/2024 Purnima Kalbele 1738010WL060891 Purnima Kalbele 00691 IPOS0000001 180 180 Processed 14/03/2024 706510276 PurnimaKalbele INDIA POST PAYMENTS BANK LIMITED(508528)
625 LANJI MP-38-010-006-002/322
(SIREGAON) 		1738010000NRG24120120241338641 13/01/2024 Santosh Karsayal 1738010WL060891 Santosh Karsayal 00691 IPOS0000001 1080 1080 Processed 14/03/2024 706510276 SantoshKarsayal INDIA POST PAYMENTS BANK LIMITED(508528)
626 LANJI MP-38-010-016-001/121-A
(MIRIYA) 		1738010000NRG24130120241343228 13/01/2024 Sukvanti Lilhare 1738010WL061042 Sukvanti Lilhare 00691 IPOS0000001 721 721 Processed 14/03/2024 706510276 SukvantiLilhare BANK OF MAHARASHTRA(607387)
627 LANJI MP-38-010-016-001/128-A
(MIRIYA) 		1738010000NRG24130120241343232 13/01/2024 HEMLTA TURKAR 1738010WL061042 HEMLTA TURKAR 00691 IPOS0000001 483 483 Processed 14/03/2024 706510276 HEMLTATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 LANJI MP-38-010-016-001/180-B
(MIRIYA) 		1738010000NRG24130120241343246 13/01/2024 LALITA RAJKUMAR RAUT 1738010WL061042 LALITA RAJKUMAR RAUT 00691 IPOS0000001 861 861 Processed 14/03/2024 706510276 LALITARAJKUMARRAUT BANK OF MAHARASHTRA(607387)
629 LANJI MP-38-010-016-001/219-B
(MIRIYA) 		1738010000NRG24130120241343256 13/01/2024 MAMTA SUKHRAM TURKAR 1738010WL061042 MAMTA SUKHRAM TURKAR 00691 IPOS0000001 728 728 Processed 14/03/2024 706510276 MAMTASUKHRAMTURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 LANJI MP-38-010-037-002/105
(KUMARIKHURD) 		1738010037NRG24130120241342451 13/01/2024 RAMESH 1738010037WL061018 RAMESH 00691 IPOS0000001 660 660 Processed 14/03/2024 706510276 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
631 LANJI MP-38-010-054-001/153
(CHIKHALAMALI) 		1738010054NRG24130120241343031 13/01/2024 Sukvanti Malgham 1738010054WL061034 Sukvanti Malgham 00691 IPOS0000001 884 884 Processed 14/03/2024 706510276 SukvantiMalgham INDIA POST PAYMENTS BANK LIMITED(508528)
632 LANJI MP-38-010-054-001/262
(CHIKHALAMALI) 		1738010054NRG24130120241343035 13/01/2024 Mamata Malgham 1738010054WL061034 Mamata Malgham 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706510276 MamataMalgham STATE BANK OF INDIA(508548)
633 LANJI MP-38-010-057-001/270-B
(BAHELA) 		1738010057NRG24120120241339787 13/01/2024 Kalavati Nagpure 1738010057WL060931 Kalavati Nagpure 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706510276 KalavatiNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
634 LANJI MP-38-010-067-001/129-B
(KAKODI) 		1738010067NRG24120120241340396 13/01/2024 SAYTRA BAI 1738010067WL060956 SAYTRA BAI 00691 IPOS0000001 1140 1140 Processed 14/03/2024 706510276 SAYTRABAI STATE BANK OF INDIA(508548)
635 LANJI MP-38-010-068-001/135-D
(MOHAJHARI) 		1738010068NRG24120120241338412 13/01/2024 Asha Phahe 1738010068WL060887 Asha Phahe 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706510276 AshaPhahe INDIA POST PAYMENTS BANK LIMITED(508528)
636 LANJI MP-38-010-068-001/352-A
(MOHAJHARI) 		1738010068NRG24120120241338431 13/01/2024 Minaxi Deshmukh 1738010068WL060887 Minaxi Deshmukh 00691 IPOS0000001 200 200 Processed 14/03/2024 706510276 MinaxiDeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
637 LANJI MP-38-010-068-001/71
(MOHAJHARI) 		1738010068NRG24120120241338465 13/01/2024 Khemin Ramesh Sande 1738010068WL060887 Khemin Ramesh Sande 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706510276 KheminRameshSande INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20543 20543
638 LANJI MP-38-010-005-001/100
(BINJHALGAON) 		1738010005NRG24120120241339968 13/01/2024 FEKAN 1738010005WL060940 FEKAN 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 FEKAN NARMADA JHABUA GRAMIN BANK(508515)
639 LANJI MP-38-010-005-001/100-A
(BINJHALGAON) 		1738010005NRG24120120241339969 13/01/2024 PREMLATA 1738010005WL060940 PREMLATA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
640 LANJI MP-38-010-005-001/101-A
(BINJHALGAON) 		1738010005NRG24120120241339970 13/01/2024 JYOTI KAUSHAL 1738010005WL060940 JYOTI KAUSHAL 00697 BKID0MG1306 1320 1320 Processed 14/03/2024 706510276 JYOTIKAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
641 LANJI MP-38-010-005-001/102
(BINJHALGAON) 		1738010005NRG24120120241339971 13/01/2024 DILESHWARI BAGHADE 1738010005WL060940 DILESHWARI BAGHADE 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 DILESHWARIBAGHADE NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-005-001/102
(BINJHALGAON) 		1738010005NRG24120120241339972 13/01/2024 RAJENDRA BAGHADE 1738010005WL060940 RAJENDRA BAGHADE 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 RAJENDRABAGHADE NARMADA JHABUA GRAMIN BANK(508515)
643 LANJI MP-38-010-005-001/104
(BINJHALGAON) 		1738010005NRG24120120241339973 13/01/2024 TULASIYA BAGHADE 1738010005WL060940 TULASIYA BAGHADE 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 TULASIYABAGHADE NARMADA JHABUA GRAMIN BANK(508515)
644 LANJI MP-38-010-005-001/107
(BINJHALGAON) 		1738010005NRG24120120241339974 13/01/2024 dudeshwar 1738010005WL060940 dudeshwar 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 dudeshwar NARMADA JHABUA GRAMIN BANK(508515)
645 LANJI MP-38-010-005-001/107
(BINJHALGAON) 		1738010005NRG24120120241339975 13/01/2024 SEEMA ADHERE 1738010005WL060940 SEEMA ADHERE 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 SEEMAADHERE NARMADA JHABUA GRAMIN BANK(508515)
646 LANJI MP-38-010-005-001/108
(BINJHALGAON) 		1738010005NRG24120120241339976 13/01/2024 SATYVATI 1738010005WL060940 SATYVATI 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 SATYVATI NARMADA JHABUA GRAMIN BANK(508515)
647 LANJI MP-38-010-005-001/120
(BINJHALGAON) 		1738010005NRG24120120241339981 13/01/2024 NARBADI GAJBE 1738010005WL060940 NARBADI GAJBE 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 NARBADIGAJBE NARMADA JHABUA GRAMIN BANK(508515)
648 LANJI MP-38-010-005-001/121
(BINJHALGAON) 		1738010005NRG24120120241339982 13/01/2024 REKHA 1738010005WL060940 REKHA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 REKHA NARMADA JHABUA GRAMIN BANK(508515)
649 LANJI MP-38-010-005-001/126
(BINJHALGAON) 		1738010005NRG24120120241339984 13/01/2024 CHAMRULAL 1738010005WL060940 CHAMRULAL 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
650 LANJI MP-38-010-005-001/126
(BINJHALGAON) 		1738010005NRG24120120241339985 13/01/2024 SANTKALA 1738010005WL060940 SANTKALA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
651 LANJI MP-38-010-005-001/133
(BINJHALGAON) 		1738010005NRG24120120241339986 13/01/2024 MANTURA 1738010005WL060940 MANTURA 00697 BKID0MG1306 950 950 Processed 14/03/2024 706510276 MANTURA NARMADA JHABUA GRAMIN BANK(508515)
652 LANJI MP-38-010-005-001/136
(BINJHALGAON) 		1738010005NRG24120120241339987 13/01/2024 DHURPATA 1738010005WL060940 DHURPATA 00697 BKID0MG1306 570 570 Processed 14/03/2024 706510276 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
653 LANJI MP-38-010-005-001/142
(BINJHALGAON) 		1738010005NRG24120120241339990 13/01/2024 DURAGI 1738010005WL060940 DURAGI 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 DURAGI NARMADA JHABUA GRAMIN BANK(508515)
654 LANJI MP-38-010-005-001/142
(BINJHALGAON) 		1738010005NRG24120120241339991 13/01/2024 MUNII 1738010005WL060940 MUNII 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 MUNII INDIA POST PAYMENTS BANK LIMITED(508528)
655 LANJI MP-38-010-005-001/145
(BINJHALGAON) 		1738010005NRG24120120241339992 13/01/2024 HASTKALA GURDE 1738010005WL060940 HASTKALA GURDE 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 HASTKALAGURDE NARMADA JHABUA GRAMIN BANK(508515)
656 LANJI MP-38-010-005-001/156-A
(BINJHALGAON) 		1738010005NRG24120120241339995 13/01/2024 SHIVRAM 1738010005WL060940 SHIVRAM 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
657 LANJI MP-38-010-005-001/157
(BINJHALGAON) 		1738010005NRG24120120241339996 13/01/2024 SUSHILA 1738010005WL060940 SUSHILA 00697 BKID0MG1306 950 950 Processed 14/03/2024 706510276 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
658 LANJI MP-38-010-005-001/160
(BINJHALGAON) 		1738010005NRG24120120241339997 13/01/2024 PANCHFULA 1738010005WL060940 PANCHFULA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 PANCHFULA NARMADA JHABUA GRAMIN BANK(508515)
659 LANJI MP-38-010-005-001/162
(BINJHALGAON) 		1738010005NRG24120120241339998 13/01/2024 LAXMI 1738010005WL060940 LAXMI 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
660 LANJI MP-38-010-005-001/171
(BINJHALGAON) 		1738010005NRG24120120241340000 13/01/2024 PRABHA 1738010005WL060940 PRABHA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
661 LANJI MP-38-010-005-001/178
(BINJHALGAON) 		1738010005NRG24120120241340002 13/01/2024 SHANTI 1738010005WL060940 SHANTI 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
662 LANJI MP-38-010-005-001/180
(BINJHALGAON) 		1738010005NRG24120120241340005 13/01/2024 SAUNI 1738010005WL060940 SAUNI 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 SAUNI NARMADA JHABUA GRAMIN BANK(508515)
663 LANJI MP-38-010-005-001/185
(BINJHALGAON) 		1738010005NRG24120120241340006 13/01/2024 ANUBAI GURDE 1738010005WL060940 ANUBAI GURDE 00697 BKID0MG1306 760 760 Processed 14/03/2024 706510276 ANUBAIGURDE NARMADA JHABUA GRAMIN BANK(508515)
664 LANJI MP-38-010-005-001/186
(BINJHALGAON) 		1738010005NRG24120120241340007 13/01/2024 SANGEETA GURDE 1738010005WL060940 SANGEETA GURDE 00697 BKID0MG1306 950 950 Processed 14/03/2024 706510276 SANGEETAGURDE NARMADA JHABUA GRAMIN BANK(508515)
665 LANJI MP-38-010-005-001/194
(BINJHALGAON) 		1738010005NRG24120120241339958 13/01/2024 CHAITRAM 1738010005WL060939 CHAITRAM 00697 BKID0MG1306 570 570 Processed 14/03/2024 706510276 CHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
666 LANJI MP-38-010-005-001/194
(BINJHALGAON) 		1738010005NRG24120120241340008 13/01/2024 KALABAI 1738010005WL060940 KALABAI 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
667 LANJI MP-38-010-005-001/199
(BINJHALGAON) 		1738010005NRG24120120241340010 13/01/2024 MAMATA 1738010005WL060940 MAMATA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
668 LANJI MP-38-010-005-001/201
(BINJHALGAON) 		1738010005NRG24120120241340012 13/01/2024 RAMBATI 1738010005WL060940 RAMBATI 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
669 LANJI MP-38-010-005-001/211
(BINJHALGAON) 		1738010005NRG24120120241339959 13/01/2024 KIRAN 1738010005WL060939 KIRAN 00697 BKID0MG1306 570 570 Processed 14/03/2024 706510276 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
670 LANJI MP-38-010-005-001/213
(BINJHALGAON) 		1738010005NRG24120120241340013 13/01/2024 KANTI 1738010005WL060940 KANTI 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 KANTI NARMADA JHABUA GRAMIN BANK(508515)
671 LANJI MP-38-010-005-001/215
(BINJHALGAON) 		1738010005NRG24120120241340014 13/01/2024 SHUSHILA 1738010005WL060940 SHUSHILA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
672 LANJI MP-38-010-005-001/217
(BINJHALGAON) 		1738010005NRG24120120241340015 13/01/2024 NEERA BAI 1738010005WL060940 NEERA BAI 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 NEERABAI BANK OF MAHARASHTRA(607387)
673 LANJI MP-38-010-005-001/219
(BINJHALGAON) 		1738010005NRG24120120241340016 13/01/2024 RATNSHILA 1738010005WL060940 RATNSHILA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 RATNSHILA NARMADA JHABUA GRAMIN BANK(508515)
674 LANJI MP-38-010-005-001/24
(BINJHALGAON) 		1738010005NRG24120120241340022 13/01/2024 kaushal 1738010005WL060940 kaushal 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 kaushal NARMADA JHABUA GRAMIN BANK(508515)
675 LANJI MP-38-010-005-001/240-A
(BINJHALGAON) 		1738010005NRG24120120241339960 13/01/2024 INDUBAI 1738010005WL060939 INDUBAI 00697 BKID0MG1306 760 760 Processed 14/03/2024 706510276 INDUBAI NARMADA JHABUA GRAMIN BANK(508515)
676 LANJI MP-38-010-005-001/243
(BINJHALGAON) 		1738010005NRG24120120241340024 13/01/2024 BHIMALA 1738010005WL060940 BHIMALA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 BHIMALA NARMADA JHABUA GRAMIN BANK(508515)
677 LANJI MP-38-010-005-001/253-A
(BINJHALGAON) 		1738010005NRG24120120241340028 13/01/2024 DHARMENDRA KUMAR DUDESHWAR 1738010005WL060940 DHARMENDRA KUMAR DUDESHWAR 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 DHARMENDRAKUMARDUDESHWAR STATE BANK OF INDIA(508548)
678 LANJI MP-38-010-005-001/255
(BINJHALGAON) 		1738010005NRG24120120241340030 13/01/2024 RAMTI 1738010005WL060940 RAMTI 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 RAMTI NARMADA JHABUA GRAMIN BANK(508515)
679 LANJI MP-38-010-005-001/256
(BINJHALGAON) 		1738010005NRG24120120241340031 13/01/2024 MALHAN 1738010005WL060940 MALHAN 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 MALHAN NARMADA JHABUA GRAMIN BANK(508515)
680 LANJI MP-38-010-005-001/262
(BINJHALGAON) 		1738010005NRG24120120241340032 13/01/2024 SAYATRI GURDE 1738010005WL060940 SAYATRI GURDE 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 SAYATRIGURDE STATE BANK OF INDIA(508548)
681 LANJI MP-38-010-005-001/266
(BINJHALGAON) 		1738010005NRG24120120241340033 13/01/2024 KALA GHORMARE 1738010005WL060940 KALA GHORMARE 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 KALAGHORMARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
682 LANJI MP-38-010-005-001/267
(BINJHALGAON) 		1738010005NRG24120120241340034 13/01/2024 KHELAN 1738010005WL060940 KHELAN 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
683 LANJI MP-38-010-005-001/27
(BINJHALGAON) 		1738010005NRG24120120241340036 13/01/2024 KASTURA 1738010005WL060940 KASTURA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
684 LANJI MP-38-010-005-001/271
(BINJHALGAON) 		1738010005NRG24120120241340037 13/01/2024 JAITUR 1738010005WL060940 JAITUR 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 JAITUR NARMADA JHABUA GRAMIN BANK(508515)
685 LANJI MP-38-010-005-001/276
(BINJHALGAON) 		1738010005NRG24120120241340038 13/01/2024 VIRENDRA 1738010005WL060940 VIRENDRA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 VIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
686 LANJI MP-38-010-005-001/278
(BINJHALGAON) 		1738010005NRG24120120241340039 13/01/2024 MEENA JIVTODE 1738010005WL060940 MEENA JIVTODE 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 MEENAJIVTODE BANK OF MAHARASHTRA(607387)
687 LANJI MP-38-010-005-001/278-A
(BINJHALGAON) 		1738010005NRG24120120241340040 13/01/2024 SHANTI 1738010005WL060940 SHANTI 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
688 LANJI MP-38-010-005-001/279
(BINJHALGAON) 		1738010005NRG24120120241340041 13/01/2024 DEVAKI 1738010005WL060940 DEVAKI 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 DEVAKI NARMADA JHABUA GRAMIN BANK(508515)
689 LANJI MP-38-010-005-001/280
(BINJHALGAON) 		1738010005NRG24120120241340043 13/01/2024 PARVATI DHANWALE 1738010005WL060940 PARVATI DHANWALE 00697 BKID0MG1306 950 950 Processed 14/03/2024 706510276 PARVATIDHANWALE NARMADA JHABUA GRAMIN BANK(508515)
690 LANJI MP-38-010-005-001/286
(BINJHALGAON) 		1738010005NRG24120120241340045 13/01/2024 LAXMI 1738010005WL060940 LAXMI 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
691 LANJI MP-38-010-005-001/30
(BINJHALGAON) 		1738010005NRG24120120241340048 13/01/2024 BABULAL 1738010005WL060940 BABULAL 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
692 LANJI MP-38-010-005-001/30
(BINJHALGAON) 		1738010005NRG24120120241340049 13/01/2024 LAXMI 1738010005WL060940 LAXMI 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 LAXMI BANK OF MAHARASHTRA(607387)
693 LANJI MP-38-010-005-001/300-B
(BINJHALGAON) 		1738010005NRG24120120241340050 13/01/2024 SUSHILA 1738010005WL060940 SUSHILA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 SUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
694 LANJI MP-38-010-005-001/304
(BINJHALGAON) 		1738010005NRG24120120241340052 13/01/2024 MALHAN 1738010005WL060940 MALHAN 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 MALHAN NARMADA JHABUA GRAMIN BANK(508515)
695 LANJI MP-38-010-005-001/314
(BINJHALGAON) 		1738010005NRG24120120241340053 13/01/2024 PREMLATA 1738010005WL060940 PREMLATA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
696 LANJI MP-38-010-005-001/325-A
(BINJHALGAON) 		1738010005NRG24120120241340055 13/01/2024 KANTI BAI GURDE 1738010005WL060940 KANTI BAI GURDE 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 KANTIBAIGURDE NARMADA JHABUA GRAMIN BANK(508515)
697 LANJI MP-38-010-005-001/333
(BINJHALGAON) 		1738010005NRG24120120241340058 13/01/2024 KAVITA 1738010005WL060940 KAVITA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
698 LANJI MP-38-010-005-001/333
(BINJHALGAON) 		1738010005NRG24120120241340057 13/01/2024 MAHENDRA 1738010005WL060940 MAHENDRA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
699 LANJI MP-38-010-005-001/34-A
(BINJHALGAON) 		1738010005NRG24120120241339962 13/01/2024 NIRMALA 1738010005WL060939 NIRMALA 00697 BKID0MG1306 760 760 Processed 14/03/2024 706510276 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
700 LANJI MP-38-010-005-001/349
(BINJHALGAON) 		1738010005NRG24120120241339963 13/01/2024 MUKTA 1738010005WL060939 MUKTA 00697 BKID0MG1306 570 570 Processed 14/03/2024 706510276 MUKTA NARMADA JHABUA GRAMIN BANK(508515)
701 LANJI MP-38-010-005-001/352
(BINJHALGAON) 		1738010005NRG24120120241340062 13/01/2024 samatri 1738010005WL060940 samatri 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 samatri NARMADA JHABUA GRAMIN BANK(508515)
702 LANJI MP-38-010-005-001/358-A
(BINJHALGAON) 		1738010005NRG24120120241340063 13/01/2024 RITU 1738010005WL060940 RITU 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 RITU NARMADA JHABUA GRAMIN BANK(508515)
703 LANJI MP-38-010-005-001/363-D
(BINJHALGAON) 		1738010005NRG24120120241340066 13/01/2024 SURYAKANTA DHANWALE 1738010005WL060940 SURYAKANTA DHANWALE 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 SURYAKANTADHANWALE NARMADA JHABUA GRAMIN BANK(508515)
704 LANJI MP-38-010-005-001/37
(BINJHALGAON) 		1738010005NRG24120120241340069 13/01/2024 BABLU 1738010005WL060940 BABLU 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 BABLU NARMADA JHABUA GRAMIN BANK(508515)
705 LANJI MP-38-010-005-001/37
(BINJHALGAON) 		1738010005NRG24120120241340068 13/01/2024 MAHARU 1738010005WL060940 MAHARU 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 MAHARU NARMADA JHABUA GRAMIN BANK(508515)
706 LANJI MP-38-010-005-001/370
(BINJHALGAON) 		1738010005NRG24120120241340070 13/01/2024 DILESHWARI 1738010005WL060940 DILESHWARI 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 DILESHWARI NARMADA JHABUA GRAMIN BANK(508515)
707 LANJI MP-38-010-005-001/40-A
(BINJHALGAON) 		1738010005NRG24120120241340072 13/01/2024 DHANWANTI NARNURE 1738010005WL060940 DHANWANTI NARNURE 00697 BKID0MG1306 950 950 Processed 14/03/2024 706510276 DHANWANTINARNURE INDIA POST PAYMENTS BANK LIMITED(508528)
708 LANJI MP-38-010-005-001/40-A
(BINJHALGAON) 		1738010005NRG24120120241340073 13/01/2024 PARMILA 1738010005WL060940 PARMILA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
709 LANJI MP-38-010-005-001/42
(BINJHALGAON) 		1738010005NRG24120120241340075 13/01/2024 PUSHPA KAMDE 1738010005WL060940 PUSHPA KAMDE 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 PUSHPAKAMDE NARMADA JHABUA GRAMIN BANK(508515)
710 LANJI MP-38-010-005-001/44
(BINJHALGAON) 		1738010005NRG24120120241340076 13/01/2024 CHITAREKHA JETHU YADVANSHI 1738010005WL060940 CHITAREKHA JETHU YADVANSHI 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 CHITAREKHAJETHUYADVANSHI BANK OF MAHARASHTRA(607387)
711 LANJI MP-38-010-005-001/44-A
(BINJHALGAON) 		1738010005NRG24120120241340078 13/01/2024 MEENA 1738010005WL060940 MEENA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 MEENA NARMADA JHABUA GRAMIN BANK(508515)
712 LANJI MP-38-010-005-001/536
(BINJHALGAON) 		1738010005NRG24120120241340079 13/01/2024 HIRESHWARI 1738010005WL060940 HIRESHWARI 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 HIRESHWARI NARMADA JHABUA GRAMIN BANK(508515)
713 LANJI MP-38-010-005-001/543
(BINJHALGAON) 		1738010005NRG24120120241340081 13/01/2024 URMILA 1738010005WL060940 URMILA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 URMILA NARMADA JHABUA GRAMIN BANK(508515)
714 LANJI MP-38-010-005-001/545
(BINJHALGAON) 		1738010005NRG24120120241340082 13/01/2024 CHOTI 1738010005WL060940 CHOTI 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 CHOTI STATE BANK OF INDIA(508548)
715 LANJI MP-38-010-005-001/548
(BINJHALGAON) 		1738010005NRG24120120241340084 13/01/2024 Geeta Dhanwale 1738010005WL060940 Geeta Dhanwale 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 GeetaDhanwale NARMADA JHABUA GRAMIN BANK(508515)
716 LANJI MP-38-010-005-001/57
(BINJHALGAON) 		1738010005NRG24120120241339966 13/01/2024 PARASRAM 1738010005WL060939 PARASRAM 00697 BKID0MG1306 570 570 Processed 14/03/2024 706510276 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
717 LANJI MP-38-010-005-001/61
(BINJHALGAON) 		1738010005NRG24120120241340086 13/01/2024 MAMATA CHAWKE 1738010005WL060940 MAMATA CHAWKE 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 MAMATACHAWKE NARMADA JHABUA GRAMIN BANK(508515)
718 LANJI MP-38-010-005-001/71-A
(BINJHALGAON) 		1738010005NRG24120120241340089 13/01/2024 SAKUN 1738010005WL060940 SAKUN 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
719 LANJI MP-38-010-005-001/86
(BINJHALGAON) 		1738010005NRG24120120241340092 13/01/2024 NISHA 1738010005WL060940 NISHA 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 NISHA STATE BANK OF INDIA(508548)
720 LANJI MP-38-010-005-001/93
(BINJHALGAON) 		1738010005NRG24120120241340093 13/01/2024 TARASAN 1738010005WL060940 TARASAN 00697 BKID0MG1306 950 950 Processed 14/03/2024 706510276 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
721 LANJI MP-38-010-005-001/96
(BINJHALGAON) 		1738010005NRG24120120241340094 13/01/2024 GHANSHYAM BEDARE 1738010005WL060940 GHANSHYAM BEDARE 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 GHANSHYAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
722 LANJI MP-38-010-005-001/98
(BINJHALGAON) 		1738010005NRG24120120241340095 13/01/2024 PRAMILA SHRAWAN 1738010005WL060940 PRAMILA SHRAWAN 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 PRAMILASHRAWAN NARMADA JHABUA GRAMIN BANK(508515)
723 LANJI MP-38-010-005-002/104
(BINJHALGAON) 		1738010005NRG24120120241339946 13/01/2024 GOPICHAND GAJBE 1738010005WL060938 GOPICHAND GAJBE 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 GOPICHANDGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
724 LANJI MP-38-010-005-002/66
(BINJHALGAON) 		1738010005NRG24120120241339949 13/01/2024 LAXMI GAJBE 1738010005WL060938 LAXMI GAJBE 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 LAXMIGAJBE NARMADA JHABUA GRAMIN BANK(508515)
725 LANJI MP-38-010-005-002/82
(BINJHALGAON) 		1738010005NRG24120120241339951 13/01/2024 KATA BAI SORKURE 1738010005WL060938 KATA BAI SORKURE 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 KATABAISORKURE NARMADA JHABUA GRAMIN BANK(508515)
726 LANJI MP-38-010-005-002/86-A
(BINJHALGAON) 		1738010005NRG24120120241339952 13/01/2024 SATYASHILA DALLEMAL 1738010005WL060938 SATYASHILA DALLEMAL 00697 BKID0MG1306 1140 1140 Processed 14/03/2024 706510276 SATYASHILADALLEMAL STATE BANK OF INDIA(508548)
727 LANJI MP-38-010-006-001/399-A
(SIREGAON) 		1738010000NRG24120120241338625 13/01/2024 Divya 1738010WL060891 Divya 00697 BKID0MG1306 1080 1080 Processed 14/03/2024 706510276 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97590 97590
728 LANJI MP-38-010-052-001/120-A
(DONGARGAON) 		1738010052NRG24130120241341110 13/01/2024 SAVITA 1738010052WL060983 SAVITA 00697 BKID0MG1319 1540 1540 Processed 14/03/2024 706510276 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
729 LANJI MP-38-010-052-001/120-B
(DONGARGAON) 		1738010052NRG24130120241341111 13/01/2024 MAMATA 1738010052WL060983 MAMATA 00697 BKID0MG1319 1540 1540 Processed 14/03/2024 706510276 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
730 LANJI MP-38-010-057-001/10
(BAHELA) 		1738010057NRG24120120241339759 13/01/2024 SHANTA 1738010057WL060931 SHANTA 00697 BKID0MG1319 1400 1400 Processed 14/03/2024 706510276 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
731 LANJI MP-38-010-057-001/138-A
(BAHELA) 		1738010057NRG24120120241339765 13/01/2024 SHILAVANTI 1738010057WL060931 SHILAVANTI 00697 BKID0MG1319 1200 1200 Processed 14/03/2024 706510276 SHILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
732 LANJI MP-38-010-057-001/139
(BAHELA) 		1738010057NRG24120120241339767 13/01/2024 ANUSHYA 1738010057WL060931 ANUSHYA 00697 BKID0MG1319 1200 1200 Processed 14/03/2024 706510276 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
733 LANJI MP-38-010-057-001/154
(BAHELA) 		1738010057NRG24120120241339768 13/01/2024 BINAKHA 1738010057WL060931 BINAKHA 00697 BKID0MG1319 1200 1200 Processed 14/03/2024 706510276 BINAKHA NARMADA JHABUA GRAMIN BANK(508515)
734 LANJI MP-38-010-057-001/156-B
(BAHELA) 		1738010057NRG24120120241339769 13/01/2024 OMBANTI 1738010057WL060931 OMBANTI 00697 BKID0MG1319 1200 1200 Processed 14/03/2024 706510276 OMBANTI NARMADA JHABUA GRAMIN BANK(508515)
735 LANJI MP-38-010-057-001/16
(BAHELA) 		1738010057NRG24120120241339770 13/01/2024 SHOBHA UIKEY 1738010057WL060931 SHOBHA UIKEY 00697 BKID0MG1319 1400 1400 Processed 14/03/2024 706510276 SHOBHAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
736 LANJI MP-38-010-057-001/168
(BAHELA) 		1738010057NRG24120120241339771 13/01/2024 KUSVANTA 1738010057WL060931 KUSVANTA 00697 BKID0MG1319 1000 1000 Processed 14/03/2024 706510276 KUSVANTA NARMADA JHABUA GRAMIN BANK(508515)
737 LANJI MP-38-010-057-001/171
(BAHELA) 		1738010057NRG24120120241339772 13/01/2024 GEETA 1738010057WL060931 GEETA 00697 BKID0MG1319 600 600 Processed 14/03/2024 706510276 GEETA NARMADA JHABUA GRAMIN BANK(508515)
738 LANJI MP-38-010-057-001/172
(BAHELA) 		1738010057NRG24120120241339773 13/01/2024 DULESHWARI 1738010057WL060931 DULESHWARI 00697 BKID0MG1319 1200 1200 Processed 14/03/2024 706510276 DULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
739 LANJI MP-38-010-057-001/175
(BAHELA) 		1738010057NRG24120120241339750 13/01/2024 Ravita 1738010057WL060930 Ravita 00697 BKID0MG1319 1326 1326 Processed 14/03/2024 706510276 Ravita BANK OF MAHARASHTRA(607387)
740 LANJI MP-38-010-057-001/178
(BAHELA) 		1738010057NRG24120120241339774 13/01/2024 HEERABAI 1738010057WL060931 HEERABAI 00697 BKID0MG1319 200 200 Processed 14/03/2024 706510276 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
741 LANJI MP-38-010-057-001/180
(BAHELA) 		1738010000NRG24130120241343349 13/01/2024 PRAMILA 1738010WL061051 PRAMILA 00697 BKID0MG1319 1200 1200 Processed 14/03/2024 706510276 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
742 LANJI MP-38-010-057-001/183
(BAHELA) 		1738010057NRG24120120241339775 13/01/2024 SANTURA 1738010057WL060931 SANTURA 00697 BKID0MG1319 1200 1200 Processed 14/03/2024 706510276 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
743 LANJI MP-38-010-057-001/201
(BAHELA) 		1738010057NRG24120120241339779 13/01/2024 KUSUMLATA 1738010057WL060931 KUSUMLATA 00697 BKID0MG1319 1200 1200 Processed 14/03/2024 706510276 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
744 LANJI MP-38-010-057-001/222
(BAHELA) 		1738010000NRG24130120241343350 13/01/2024 JAYATRA 1738010WL061051 JAYATRA 00697 BKID0MG1319 1200 1200 Processed 14/03/2024 706510276 JAYATRA BANK OF MAHARASHTRA(607387)
745 LANJI MP-38-010-057-001/24
(BAHELA) 		1738010057NRG24120120241339782 13/01/2024 PURANCHAND 1738010057WL060931 PURANCHAND 00697 BKID0MG1319 1400 1400 Processed 14/03/2024 706510276 PURANCHAND NARMADA JHABUA GRAMIN BANK(508515)
746 LANJI MP-38-010-057-001/255
(BAHELA) 		1738010057NRG24120120241339785 13/01/2024 SEVAKRAM 1738010057WL060931 SEVAKRAM 00697 BKID0MG1319 1200 1200 Processed 14/03/2024 706510276 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
747 LANJI MP-38-010-057-001/263
(BAHELA) 		1738010057NRG24120120241339786 13/01/2024 SAVITA 1738010057WL060931 SAVITA 00697 BKID0MG1319 1000 1000 Processed 14/03/2024 706510276 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
748 LANJI MP-38-010-057-001/276
(BAHELA) 		1738010057NRG24120120241339789 13/01/2024 JAIMAL 1738010057WL060931 JAIMAL 00697 BKID0MG1319 800 800 Processed 14/03/2024 706510276 JAIMAL NARMADA JHABUA GRAMIN BANK(508515)
749 LANJI MP-38-010-057-001/276
(BAHELA) 		1738010057NRG24120120241339788 13/01/2024 RAJESHWARI 1738010057WL060931 RAJESHWARI 00697 BKID0MG1319 600 600 Processed 14/03/2024 706510276 RAJESHWARI NARMADA JHABUA GRAMIN BANK(508515)
750 LANJI MP-38-010-057-001/278
(BAHELA) 		1738010057NRG24120120241339790 13/01/2024 CHHOTIBAI 1738010057WL060931 CHHOTIBAI 00697 BKID0MG1319 1200 1200 Processed 14/03/2024 706510276 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
751 LANJI MP-38-010-057-001/328-A
(BAHELA) 		1738010057NRG24120120241339754 13/01/2024 SAYYAD AJHAR 1738010057WL060930 SAYYAD AJHAR 00697 BKID0MG1319 1326 1326 Processed 14/03/2024 706510276 SAYYADAJHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
752 LANJI MP-38-010-057-001/4-A
(BAHELA) 		1738010057NRG24120120241339793 13/01/2024 BHUMITA 1738010057WL060931 BHUMITA 00697 BKID0MG1319 1200 1200 Processed 14/03/2024 706510276 BHUMITA NARMADA JHABUA GRAMIN BANK(508515)
753 LANJI MP-38-010-057-001/412
(BAHELA) 		1738010057NRG24120120241339796 13/01/2024 NIRMALA 1738010057WL060931 NIRMALA 00697 BKID0MG1319 1400 1400 Processed 14/03/2024 706510276 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
754 LANJI MP-38-010-057-001/425-A
(BAHELA) 		1738010057NRG24120120241339797 13/01/2024 SOMESHWARI 1738010057WL060931 SOMESHWARI 00697 BKID0MG1319 600 600 Processed 14/03/2024 706510276 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
755 LANJI MP-38-010-057-001/9
(BAHELA) 		1738010057NRG24120120241339802 13/01/2024 KANTI 1738010057WL060931 KANTI 00697 BKID0MG1319 1400 1400 Processed 14/03/2024 706510276 KANTI NARMADA JHABUA GRAMIN BANK(508515)
756 LANJI MP-38-010-057-001/93
(BAHELA) 		1738010057NRG24120120241339757 13/01/2024 JIRAN 1738010057WL060930 JIRAN 00697 BKID0MG1319 1326 1326 Processed 14/03/2024 706510276 JIRAN NARMADA JHABUA GRAMIN BANK(508515)
757 LANJI MP-38-010-073-002/146
(CHICHOLI) 		1738010073NRG24120120241339160 13/01/2024 BHAGWATI 1738010073WL060907 BHAGWATI 00697 BKID0MG1319 2200 2200 Processed 14/03/2024 706510276 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35458 35458
758 LANJI MP-38-010-005-001/56
(BINJHALGAON) 		1738010005NRG24120120241339965 13/01/2024 RAMBATI 1738010005WL060939 RAMBATI 00697 BKID0MG1320 570 570 Processed 14/03/2024 706510276 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
759 LANJI MP-38-010-006-001/222
(SIREGAON) 		1738010000NRG24120120241338613 13/01/2024 Sheema 1738010WL060891 Sheema 00697 BKID0MG1320 1080 1080 Processed 14/03/2024 706510276 Sheema FINO PAYMENTS BANK LTD(608001)
760 LANJI MP-38-010-006-002/263-B
(SIREGAON) 		1738010000NRG24120120241338637 13/01/2024 Ravina 1738010WL060891 Ravina 00697 BKID0MG1320 900 900 Processed 14/03/2024 706510276 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
761 LANJI MP-38-010-006-002/45
(SIREGAON) 		1738010000NRG24120120241338646 13/01/2024 ANITA 1738010WL060891 ANITA 00697 BKID0MG1320 180 180 Processed 14/03/2024 706510276 ANITA BANK OF MAHARASHTRA(607387)
762 LANJI MP-38-010-037-002/106
(KUMARIKHURD) 		1738010037NRG24130120241342452 13/01/2024 BHUNESWARI 1738010037WL061018 BHUNESWARI 00697 BKID0MG1320 440 440 Processed 14/03/2024 706510276 BHUNESWARI NARMADA JHABUA GRAMIN BANK(508515)
763 LANJI MP-38-010-037-002/109
(KUMARIKHURD) 		1738010037NRG24130120241342453 13/01/2024 CHANDULAL SO NARBA CHOUKE 1738010037WL061018 CHANDULAL SO NARBA CHOUKE 00697 BKID0MG1320 1200 1200 Processed 14/03/2024 706510276 CHANDULALSONARBACHOUKE NARMADA JHABUA GRAMIN BANK(508515)
764 LANJI MP-38-010-037-002/279
(KUMARIKHURD) 		1738010037NRG24130120241342454 13/01/2024 DAWRKA BAI 1738010037WL061018 DAWRKA BAI 00697 BKID0MG1320 440 440 Processed 14/03/2024 706510276 DAWRKABAI NARMADA JHABUA GRAMIN BANK(508515)
765 LANJI MP-38-010-037-002/301
(KUMARIKHURD) 		1738010037NRG24130120241342456 13/01/2024 JHAMA BAI GAJBHIYE 1738010037WL061018 JHAMA BAI GAJBHIYE 00697 BKID0MG1320 220 220 Processed 14/03/2024 706510276 JHAMABAIGAJBHIYE NARMADA JHABUA GRAMIN BANK(508515)
766 LANJI MP-38-010-037-002/305
(KUMARIKHURD) 		1738010037NRG24130120241342457 13/01/2024 SUSHILA WO LILARAM SIRAME 1738010037WL061018 SUSHILA WO LILARAM SIRAME 00697 BKID0MG1320 220 220 Processed 14/03/2024 706510276 SUSHILAWOLILARAMSIRAME NARMADA JHABUA GRAMIN BANK(508515)
767 LANJI MP-38-010-037-002/320
(KUMARIKHURD) 		1738010037NRG24130120241342458 13/01/2024 SUNITA BAGDE 1738010037WL061018 SUNITA BAGDE 00697 BKID0MG1320 440 440 Processed 14/03/2024 706510276 SUNITABAGDE NARMADA JHABUA GRAMIN BANK(508515)
768 LANJI MP-38-010-041-001/04
(PAUSERA) 		1738010041NRG24130120241342367 13/01/2024 SARVAN 1738010041WL061016 SARVAN 00697 BKID0MG1320 1505 1505 Processed 14/03/2024 706510276 SARVAN CENTRAL BANK OF INDIA(607115)
769 LANJI MP-38-010-041-001/101
(PAUSERA) 		1738010041NRG24130120241342371 13/01/2024 FULU 1738010041WL061016 FULU 00697 BKID0MG1320 1505 1505 Processed 14/03/2024 706510276 FULU NARMADA JHABUA GRAMIN BANK(508515)
770 LANJI MP-38-010-041-001/102
(PAUSERA) 		1738010041NRG24130120241342372 13/01/2024 RADHESYAM 1738010041WL061016 RADHESYAM 00697 BKID0MG1320 1505 1505 Processed 14/03/2024 706510276 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
771 LANJI MP-38-010-041-001/124
(PAUSERA) 		1738010041NRG24130120241342378 13/01/2024 ISHVAR 1738010041WL061016 ISHVAR 00697 BKID0MG1320 1505 1505 Processed 14/03/2024 706510276 ISHVAR NARMADA JHABUA GRAMIN BANK(508515)
772 LANJI MP-38-010-041-001/135
(PAUSERA) 		1738010041NRG24130120241342385 13/01/2024 ANITA 1738010041WL061016 ANITA 00697 BKID0MG1320 1505 1505 Processed 14/03/2024 706510276 ANITA NARMADA JHABUA GRAMIN BANK(508515)
773 LANJI MP-38-010-041-001/324
(PAUSERA) 		1738010041NRG24130120241342406 13/01/2024 RAMPRASAD 1738010041WL061016 RAMPRASAD 00697 BKID0MG1320 1505 1505 Processed 14/03/2024 706510276 RAMPRASAD STATE BANK OF INDIA(508548)
774 LANJI MP-38-010-041-001/331
(PAUSERA) 		1738010041NRG24130120241342408 13/01/2024 JAITLAL 1738010041WL061016 JAITLAL 00697 BKID0MG1320 1290 1290 Processed 14/03/2024 706510276 JAITLAL CENTRAL BANK OF INDIA(607115)
775 LANJI MP-38-010-041-001/332
(PAUSERA) 		1738010041NRG24130120241342410 13/01/2024 JEMRAJ 1738010041WL061016 JEMRAJ 00697 BKID0MG1320 1505 1505 Processed 14/03/2024 706510276 JEMRAJ STATE BANK OF INDIA(508548)
776 LANJI MP-38-010-041-001/38.
(PAUSERA) 		1738010041NRG24130120241342416 13/01/2024 RAJENDRA 1738010041WL061016 RAJENDRA 00697 BKID0MG1320 1505 1505 Processed 14/03/2024 706510276 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
777 LANJI MP-38-010-041-001/45
(PAUSERA) 		1738010041NRG24130120241342424 13/01/2024 KARTIK 1738010041WL061016 KARTIK 00697 BKID0MG1320 1075 1075 Processed 14/03/2024 706510276 KARTIK CENTRAL BANK OF INDIA(607115)
SubTotal 20095 20095
778 LANJI MP-38-010-004-001/142-A
(AABA) 		1738010004NRG24120120241340238 13/01/2024 SUNITA 1738010004WL060951 SUNITA 00697 BKID0NAMRGB 1080 1080 Processed 14/03/2024 706510276 SUNITA BANK OF MAHARASHTRA(607387)
779 LANJI MP-38-010-004-001/180
(AABA) 		1738010004NRG24120120241340250 13/01/2024 RAMESH BHIMTE 1738010004WL060951 RAMESH BHIMTE 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706510276 RAMESHBHIMTE BANK OF MAHARASHTRA(607387)
780 LANJI MP-38-010-006-001/126
(SIREGAON) 		1738010000NRG24120120241338591 13/01/2024 SAKUNTALAL 1738010WL060891 SAKUNTALAL 00697 BKID0NAMRGB 1080 1080 Processed 14/03/2024 706510276 SAKUNTALAL NARMADA JHABUA GRAMIN BANK(508515)
781 LANJI MP-38-010-006-001/20
(SIREGAON) 		1738010000NRG24120120241338604 13/01/2024 RAMBATI 1738010WL060891 RAMBATI 00697 BKID0NAMRGB 1080 1080 Processed 14/03/2024 706510276 RAMBATI CENTRAL BANK OF INDIA(607115)
782 LANJI MP-38-010-006-001/228
(SIREGAON) 		1738010000NRG24120120241338615 13/01/2024 MUKESH 1738010WL060891 MUKESH 00697 BKID0NAMRGB 720 720 Processed 14/03/2024 706510276 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
783 LANJI MP-38-010-006-001/25-A
(SIREGAON) 		1738010000NRG24120120241338616 13/01/2024 SAROJ BAI 1738010WL060891 SAROJ BAI 00697 BKID0NAMRGB 1080 1080 Processed 14/03/2024 706510276 SAROJBAI CENTRAL BANK OF INDIA(607115)
784 LANJI MP-38-010-006-001/254-A
(SIREGAON) 		1738010000NRG24120120241338617 13/01/2024 GAYATREE 1738010WL060891 GAYATREE 00697 BKID0NAMRGB 900 900 Processed 14/03/2024 706510276 GAYATREE NARMADA JHABUA GRAMIN BANK(508515)
785 LANJI MP-38-010-006-002/258-B
(SIREGAON) 		1738010000NRG24120120241338636 13/01/2024 REKHA 1738010WL060891 REKHA 00697 BKID0NAMRGB 1260 1260 Processed 14/03/2024 706510276 REKHA NARMADA JHABUA GRAMIN BANK(508515)
786 LANJI MP-38-010-057-001/103
(BAHELA) 		1738010000NRG24130120241343347 13/01/2024 TARASAN 1738010WL061051 TARASAN 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706510276 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
787 LANJI MP-38-010-057-001/109-A
(BAHELA) 		1738010000NRG24130120241343348 13/01/2024 SUKHBATI 1738010WL061051 SUKHBATI 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706510276 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
788 LANJI MP-38-010-057-001/12-C
(BAHELA) 		1738010057NRG24120120241339762 13/01/2024 NIRMALA 1738010057WL060931 NIRMALA 00697 BKID0NAMRGB 1400 1400 Processed 14/03/2024 706510276 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
789 LANJI MP-38-010-057-001/13
(BAHELA) 		1738010057NRG24120120241339763 13/01/2024 NUTANLAL 1738010057WL060931 NUTANLAL 00697 BKID0NAMRGB 1400 1400 Processed 14/03/2024 706510276 NUTANLAL NARMADA JHABUA GRAMIN BANK(508515)
790 LANJI MP-38-010-057-001/138-B
(BAHELA) 		1738010057NRG24120120241339766 13/01/2024 DULESHWARI NAGPURE 1738010057WL060931 DULESHWARI NAGPURE 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706510276 DULESHWARINAGPURE BANK OF MAHARASHTRA(607387)
791 LANJI MP-38-010-057-001/139
(BAHELA) 		1738010057NRG24120120241339749 13/01/2024 LILARAM 1738010057WL060930 LILARAM 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706510276 LILARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
792 LANJI MP-38-010-057-001/197
(BAHELA) 		1738010057NRG24120120241339776 13/01/2024 FULAN 1738010057WL060931 FULAN 00697 BKID0NAMRGB 1400 1400 Processed 14/03/2024 706510276 FULAN NARMADA JHABUA GRAMIN BANK(508515)
793 LANJI MP-38-010-057-001/228
(BAHELA) 		1738010057NRG24120120241339751 13/01/2024 REKHABAI 1738010057WL060930 REKHABAI 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706510276 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
794 LANJI MP-38-010-057-001/4-C
(BAHELA) 		1738010057NRG24120120241339795 13/01/2024 GUNWNTA 1738010057WL060931 GUNWNTA 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706510276 GUNWNTA BANK OF MAHARASHTRA(607387)
795 LANJI MP-38-010-057-001/65
(BAHELA) 		1738010057NRG24120120241339756 13/01/2024 ANITA 1738010057WL060930 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706510276 ANITA NARMADA JHABUA GRAMIN BANK(508515)
796 LANJI MP-38-010-057-001/7
(BAHELA) 		1738010057NRG24120120241339800 13/01/2024 URMILA 1738010057WL060931 URMILA 00697 BKID0NAMRGB 1000 1000 Processed 14/03/2024 706510276 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21978 21978
797 LANJI MP-38-010-006-001/26-A
(SIREGAON) 		1738010000NRG24120120241338618 13/01/2024 Pratima 1738010WL060891 Pratima 00703 AIRP0000001 1080 1080 Processed 14/03/2024 706510276 Pratima CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
Total 893719 893719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_130124APB_FTO_430344 Bank of Maharastra MAHB0000786 KARANJA 49926
2 LANJI MP1738010_130124APB_FTO_430344 Bank of Maharastra MAHB0000796 BHANEGAON 156271
3 LANJI MP1738010_130124APB_FTO_430344 Bank of Maharastra MAHB0001057 LANJI 39687
4 LANJI MP1738010_130124APB_FTO_430344 Central Bank Of India CBIN0281494 LANJI 203646
5 LANJI MP1738010_130124APB_FTO_430344 State Bank of India SBIN0000318 BALAGHAT 1200
6 LANJI MP1738010_130124APB_FTO_430344 State Bank of India SBIN0002872 LANJI 243965
7 LANJI MP1738010_130124APB_FTO_430344 Fino Payments Bank Ltd FINO0001446 MP RO 1140
8 LANJI MP1738010_130124APB_FTO_430344 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1140
9 LANJI MP1738010_130124APB_FTO_430344 India Post Payments Bank IPOS0000001 Balaghat 20543
10 LANJI MP1738010_130124APB_FTO_430344 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 97590
11 LANJI MP1738010_130124APB_FTO_430344 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 35458
12 LANJI MP1738010_130124APB_FTO_430344 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 20095
13 LANJI MP1738010_130124APB_FTO_430344 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 13778
14 LANJI MP1738010_130124APB_FTO_430344 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 3340
15 LANJI MP1738010_130124APB_FTO_430344 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 3780
16 LANJI MP1738010_130124APB_FTO_430344 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1080
17 LANJI MP1738010_130124APB_FTO_430344 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1080

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