Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:29:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_141223APB_FTO_390142
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-38-010-065-001/496
(KUMAHARIKALA) 		1738010065NRG24131220231148757 14/12/2023 PRAKASH BALLARKHEDE 1738010065WL054977 PRAKASH BALLARKHEDE 00032 UTIB0001170 1320 1320 Processed 02/03/2024 477977241 PRAKASHBALLARKHEDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
2 LANJI MP-38-010-026-002/345
(GHANSA) 		1738010026NRG24141220231150991 14/12/2023 SOMVATI BESARLAL FULLARE 1738010026WL055051 SOMVATI BESARLAL FULLARE 00051 MAHB0000786 1200 1200 Processed 01/03/2024 477977241 SOMVATIBESARLALFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-026-002/37
(GHANSA) 		1738010026NRG24141220231150992 14/12/2023 RAMESH HOLIRAM MESHRAM 1738010026WL055051 RAMESH HOLIRAM MESHRAM 00051 MAHB0000786 400 400 Processed 01/03/2024 477977241 RAMESHHOLIRAMMESHRAM BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-045-001/196-A
(KHANDAPHARI) 		1738010045NRG24131220231149815 14/12/2023 NIRMALA RADHELAL PANCHE 1738010045WL055007 NIRMALA RADHELAL PANCHE 00051 MAHB0000786 1326 1326 Processed 01/03/2024 477977241 NIRMALARADHELALPANCHE BANK OF MAHARASHTRA(607387)
SubTotal 2926 2926
5 LANJI MP-38-010-065-001/56-B
(KUMAHARIKALA) 		1738010065NRG24131220231148759 14/12/2023 sharda 1738010065WL054977 sharda 00051 MAHB0000796 1320 1320 Processed 01/03/2024 477977241 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
6 LANJI MP-38-010-002-001/221-A
(NANDORA) 		1738010002NRG24131220231148654 14/12/2023 Rajkumari JAGATRAM DHARNE 1738010002WL054975 Rajkumari JAGATRAM DHARNE 00051 MAHB0001057 600 600 Processed 01/03/2024 477977241 RajkumariJAGATRAMDHARNE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-002-001/522
(NANDORA) 		1738010002NRG24131220231148671 14/12/2023 Anita Randive 1738010002WL054975 Anita Randive 00051 MAHB0001057 600 600 Processed 01/03/2024 477977241 AnitaRandive BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-026-002/174
(GHANSA) 		1738010026NRG24141220231150987 14/12/2023 SANGITA RAJKUMAR LILHARE 1738010026WL055051 SANGITA RAJKUMAR LILHARE 00051 MAHB0001057 1200 1200 Processed 01/03/2024 477977241 SANGITARAJKUMARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-026-002/278
(GHANSA) 		1738010026NRG24141220231150988 14/12/2023 RAJKUMAR KAMALDAS PAGARWAR 1738010026WL055051 RAJKUMAR KAMALDAS PAGARWAR 00051 MAHB0001057 1200 1200 Processed 01/03/2024 477977241 RAJKUMARKAMALDASPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-026-002/297
(GHANSA) 		1738010026NRG24141220231150989 14/12/2023 SHUSHILA GENDLAL GIRIYA 1738010026WL055051 SHUSHILA GENDLAL GIRIYA 00051 MAHB0001057 1200 1200 Processed 01/03/2024 477977241 SHUSHILAGENDLALGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-026-002/303
(GHANSA) 		1738010026NRG24141220231150990 14/12/2023 SURESHKUMAR MANIKLAL BOHANE 1738010026WL055051 SURESHKUMAR MANIKLAL BOHANE 00051 MAHB0001057 1200 1200 Processed 01/03/2024 477977241 SURESHKUMARMANIKLALBOHANE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-026-002/86
(GHANSA) 		1738010026NRG24141220231150993 14/12/2023 RAJVANTI CHINTAMAN RATONE 1738010026WL055051 RAJVANTI CHINTAMAN RATONE 00051 MAHB0001057 800 800 Processed 01/03/2024 477977241 RAJVANTICHINTAMANRATONE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-036-001/46-A
(DIGHORI) 		1738010036NRG24131220231148727 14/12/2023 KAVITA MADAME 1738010036WL054976 KAVITA MADAME 00051 MAHB0001057 1326 1326 Processed 02/03/2024 477977241 KAVITAMADAME NARMADA JHABUA GRAMIN BANK(508515)
14 LANJI MP-38-010-036-001/71-B
(DIGHORI) 		1738010036NRG24131220231148729 14/12/2023 DWARKA DAMAHE 1738010036WL054976 DWARKA DAMAHE 00051 MAHB0001057 1326 1326 Processed 01/03/2024 477977241 DWARKADAMAHE STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-044-001/30-A
(DULHAPUR) 		1738010044NRG24131220231148817 14/12/2023 LATA 1738010044WL054981 LATA 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477977241 LATA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-044-001/350-A
(DULHAPUR) 		1738010044NRG24131220231148829 14/12/2023 DEEPIKA DHARNE 1738010044WL054981 DEEPIKA DHARNE 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477977241 DEEPIKADHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-044-001/70-A
(DULHAPUR) 		1738010044NRG24131220231148853 14/12/2023 KANTURA 1738010044WL054981 KANTURA 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477977241 KANTURA STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-045-001/110
(KHANDAPHARI) 		1738010045NRG24131220231149808 14/12/2023 Sunita varkade 1738010045WL055007 Sunita varkade 00051 MAHB0001057 1326 1326 Processed 01/03/2024 477977241 Sunitavarkade CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-045-001/206
(KHANDAPHARI) 		1738010045NRG24131220231149818 14/12/2023 Jayshri Pusam 1738010045WL055007 Jayshri Pusam 00051 MAHB0001057 1326 1326 Processed 01/03/2024 477977241 JayshriPusam INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-045-001/257
(KHANDAPHARI) 		1738010045NRG24131220231149831 14/12/2023 Seema Tande 1738010045WL055007 Seema Tande 00051 MAHB0001057 1326 1326 Processed 01/03/2024 477977241 SeemaTande INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-045-001/62
(KHANDAPHARI) 		1738010045NRG24131220231149844 14/12/2023 Pushpa Neware 1738010045WL055007 Pushpa Neware 00051 MAHB0001057 1326 1326 Processed 01/03/2024 477977241 PushpaNeware BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-045-005/74
(KHANDAPHARI) 		1738010045NRG24131220231149864 14/12/2023 Devki Uikey 1738010045WL055007 Devki Uikey 00051 MAHB0001057 1326 1326 Processed 01/03/2024 477977241 DevkiUikey BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-045-005/94
(KHANDAPHARI) 		1738010045NRG24131220231149881 14/12/2023 URMILA 1738010045WL055007 URMILA 00051 MAHB0001057 1105 1105 Processed 01/03/2024 477977241 URMILA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-046-001/73
(RAMPURA) 		1738010046NRG24131220231149276 14/12/2023 MANOJ KUMAR MURKUTE 1738010046WL054988 MANOJ KUMAR MURKUTE 00051 MAHB0001057 200 200 Processed 01/03/2024 477977241 MANOJKUMARMURKUTE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-046-002/25
(RAMPURA) 		1738010046NRG24131220231149285 14/12/2023 FEKCHAND KARMENGHE 1738010046WL054988 FEKCHAND KARMENGHE 00051 MAHB0001057 200 200 Processed 01/03/2024 477977241 FEKCHANDKARMENGHE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-052-001/1-A
(DONGARGAON) 		1738010052NRG24131220231149298 14/12/2023 GITA BAI 1738010052WL054990 GITA BAI 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 GITABAI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-052-001/111
(DONGARGAON) 		1738010052NRG24131220231149303 14/12/2023 PUSTKALA 1738010052WL054990 PUSTKALA 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 PUSTKALA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-052-001/111-A
(DONGARGAON) 		1738010052NRG24131220231149304 14/12/2023 CHHAYA LILHARE 1738010052WL054990 CHHAYA LILHARE 00051 MAHB0001057 950 950 Processed 02/03/2024 477977241 CHHAYALILHARE NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-052-001/123-A
(DONGARGAON) 		1738010052NRG24131220231149308 14/12/2023 SUSHILA BAI GUJAR 1738010052WL054990 SUSHILA BAI GUJAR 00051 MAHB0001057 950 950 Processed 02/03/2024 477977241 SUSHILABAIGUJAR NARMADA JHABUA GRAMIN BANK(508515)
30 LANJI MP-38-010-052-001/137-A
(DONGARGAON) 		1738010052NRG24131220231149316 14/12/2023 lata 1738010052WL054990 lata 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 lata INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-052-001/144-A
(DONGARGAON) 		1738010052NRG24131220231149319 14/12/2023 ANITA 1738010052WL054990 ANITA 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 ANITA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-052-001/151
(DONGARGAON) 		1738010052NRG24131220231149322 14/12/2023 DURGA 1738010052WL054990 DURGA 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 DURGA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-052-001/17-A
(DONGARGAON) 		1738010052NRG24131220231149328 14/12/2023 lata 1738010052WL054990 lata 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 lata BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-052-001/187
(DONGARGAON) 		1738010052NRG24131220231149333 14/12/2023 sarita 1738010052WL054990 sarita 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-052-001/193
(DONGARGAON) 		1738010052NRG24131220231149336 14/12/2023 KUWARLAL 1738010052WL054990 KUWARLAL 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 KUWARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LANJI MP-38-010-052-001/217-A
(DONGARGAON) 		1738010052NRG24131220231149348 14/12/2023 PAREMLATA 1738010052WL054990 PAREMLATA 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 PAREMLATA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-052-001/22-B
(DONGARGAON) 		1738010052NRG24131220231149352 14/12/2023 YASHODA 1738010052WL054990 YASHODA 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-052-001/234
(DONGARGAON) 		1738010052NRG24131220231149355 14/12/2023 SHEELA 1738010052WL054990 SHEELA 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 SHEELA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-052-001/26
(DONGARGAON) 		1738010052NRG24131220231149365 14/12/2023 REKHA 1738010052WL054990 REKHA 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 REKHA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-052-001/260-A
(DONGARGAON) 		1738010052NRG24131220231149366 14/12/2023 PUSTAKALA 1738010052WL054990 PUSTAKALA 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 PUSTAKALA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-052-001/260-B
(DONGARGAON) 		1738010052NRG24131220231149367 14/12/2023 DURGA BAI 1738010052WL054990 DURGA BAI 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 DURGABAI BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-052-001/278-A
(DONGARGAON) 		1738010052NRG24131220231149370 14/12/2023 KALITA 1738010052WL054990 KALITA 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 KALITA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-052-001/281-B
(DONGARGAON) 		1738010052NRG24131220231149374 14/12/2023 RAMKUNVAR DAHARE 1738010052WL054990 RAMKUNVAR DAHARE 00051 MAHB0001057 760 760 Processed 02/03/2024 477977241 RAMKUNVARDAHARE NARMADA JHABUA GRAMIN BANK(508515)
44 LANJI MP-38-010-052-001/29
(DONGARGAON) 		1738010052NRG24131220231149378 14/12/2023 LALITA 1738010052WL054990 LALITA 00051 MAHB0001057 190 190 Processed 01/03/2024 477977241 LALITA BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-052-001/298-A
(DONGARGAON) 		1738010052NRG24131220231149379 14/12/2023 LATA 1738010052WL054990 LATA 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 LATA BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-052-001/298-B
(DONGARGAON) 		1738010052NRG24131220231149380 14/12/2023 ANITA 1738010052WL054990 ANITA 00051 MAHB0001057 760 760 Processed 01/03/2024 477977241 ANITA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-052-001/307-B
(DONGARGAON) 		1738010052NRG24131220231149382 14/12/2023 ANITA 1738010052WL054990 ANITA 00051 MAHB0001057 190 190 Processed 01/03/2024 477977241 ANITA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-052-001/318-A
(DONGARGAON) 		1738010052NRG24131220231149388 14/12/2023 LAXMI FULLARE 1738010052WL054990 LAXMI FULLARE 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 LAXMIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-052-001/327-A
(DONGARGAON) 		1738010052NRG24131220231149391 14/12/2023 RAMSHILA 1738010052WL054990 RAMSHILA 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 RAMSHILA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-052-001/327-B
(DONGARGAON) 		1738010052NRG24131220231149392 14/12/2023 DEVAKI 1738010052WL054990 DEVAKI 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 DEVAKI STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-052-001/403
(DONGARGAON) 		1738010052NRG24131220231149409 14/12/2023 BHAGVATI 1738010052WL054990 BHAGVATI 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 BHAGVATI BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-052-001/436-A
(DONGARGAON) 		1738010052NRG24131220231149415 14/12/2023 SHAKUNTALA 1738010052WL054990 SHAKUNTALA 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 SHAKUNTALA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-052-001/444
(DONGARGAON) 		1738010052NRG24131220231149417 14/12/2023 NILAM 1738010052WL054990 NILAM 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 NILAM BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-052-001/461
(DONGARGAON) 		1738010052NRG24131220231149422 14/12/2023 usha khurange 1738010052WL054990 usha khurange 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 ushakhurange BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-052-001/64
(DONGARGAON) 		1738010052NRG24131220231149433 14/12/2023 ISHWARI 1738010052WL054990 ISHWARI 00051 MAHB0001057 950 950 Processed 02/03/2024 477977241 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-052-001/76
(DONGARGAON) 		1738010052NRG24131220231149435 14/12/2023 PAWANBATI 1738010052WL054990 PAWANBATI 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 PAWANBATI STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-052-001/89
(DONGARGAON) 		1738010052NRG24131220231149437 14/12/2023 PUSHPA 1738010052WL054990 PUSHPA 00051 MAHB0001057 950 950 Processed 01/03/2024 477977241 PUSHPA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-057-001/110-A
(BAHELA) 		1738010000NRG24131220231148509 14/12/2023 ANITA 1738010WL054971 ANITA 00051 MAHB0001057 1000 1000 Processed 02/03/2024 477977241 ANITA NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-057-001/127
(BAHELA) 		1738010000NRG24131220231148514 14/12/2023 GUNVANTA 1738010WL054971 GUNVANTA 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477977241 GUNVANTA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-057-001/185
(BAHELA) 		1738010000NRG24131220231148527 14/12/2023 GITA RAJESH MANKAR 1738010WL054971 GITA RAJESH MANKAR 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477977241 GITARAJESHMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-057-001/213
(BAHELA) 		1738010000NRG24131220231148533 14/12/2023 ARUNA 1738010WL054971 ARUNA 00051 MAHB0001057 800 800 Processed 01/03/2024 477977241 ARUNA BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-057-001/222
(BAHELA) 		1738010000NRG24131220231148538 14/12/2023 PREMLATA NUTESH RAUT 1738010WL054971 PREMLATA NUTESH RAUT 00051 MAHB0001057 800 800 Processed 02/03/2024 477977241 PREMLATANUTESHRAUT NARMADA JHABUA GRAMIN BANK(508515)
63 LANJI MP-38-010-057-001/223
(BAHELA) 		1738010000NRG24131220231148539 14/12/2023 geeta 1738010WL054971 geeta 00051 MAHB0001057 400 400 Processed 02/03/2024 477977241 geeta NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-057-001/247
(BAHELA) 		1738010000NRG24131220231148543 14/12/2023 PREMLATA 1738010WL054971 PREMLATA 00051 MAHB0001057 800 800 Processed 02/03/2024 477977241 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
65 LANJI MP-38-010-057-001/273
(BAHELA) 		1738010000NRG24131220231148544 14/12/2023 USHA BAI 1738010WL054971 USHA BAI 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477977241 USHABAI BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-057-001/59
(BAHELA) 		1738010000NRG24131220231148549 14/12/2023 kalpana 1738010WL054971 kalpana 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477977241 kalpana BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-057-001/59-B
(BAHELA) 		1738010000NRG24131220231148550 14/12/2023 Mona Chauhan 1738010WL054971 Mona Chauhan 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477977241 MonaChauhan BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-057-001/72-A
(BAHELA) 		1738010000NRG24131220231148554 14/12/2023 SUNITA MASKE 1738010WL054971 SUNITA MASKE 00051 MAHB0001057 800 800 Processed 01/03/2024 477977241 SUNITAMASKE INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-057-001/74
(BAHELA) 		1738010000NRG24131220231148555 14/12/2023 TRIVENI 1738010WL054971 TRIVENI 00051 MAHB0001057 800 800 Processed 01/03/2024 477977241 TRIVENI BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-057-001/77
(BAHELA) 		1738010000NRG24131220231148556 14/12/2023 JYOTI HATILE 1738010WL054971 JYOTI HATILE 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477977241 JYOTIHATILE INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-057-001/80
(BAHELA) 		1738010000NRG24131220231148557 14/12/2023 URMILA TEJLAL HATILE 1738010WL054971 URMILA TEJLAL HATILE 00051 MAHB0001057 1000 1000 Processed 01/03/2024 477977241 URMILATEJLALHATILE BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-057-001/90
(BAHELA) 		1738010000NRG24131220231148559 14/12/2023 SUNITA 1738010WL054971 SUNITA 00051 MAHB0001057 400 400 Processed 01/03/2024 477977241 SUNITA BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-060-001/104
(KALPATHRI) 		1738010000NRG24131220231147342 14/12/2023 Durgaprsad 1738010WL054932 Durgaprsad 00051 MAHB0001057 555 555 Processed 01/03/2024 477977241 Durgaprsad BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-070-001/98
(PURWATOLA) 		1738010070NRG24141220231149992 14/12/2023 LAXMI 1738010070WL055016 LAXMI 00051 MAHB0001057 1200 1200 Processed 01/03/2024 477977241 LAXMI BANK OF MAHARASHTRA(607387)
SubTotal 63642 63642
75 LANJI MP-38-010-002-001/111
(NANDORA) 		1738010002NRG24131220231148620 14/12/2023 FEKAN 1738010002WL054975 FEKAN 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 FEKAN CENTRAL BANK OF INDIA(607115)
76 LANJI MP-38-010-002-001/119
(NANDORA) 		1738010002NRG24131220231148622 14/12/2023 SARSWATI 1738010002WL054975 SARSWATI 00089 CBIN0281494 950 950 Processed 01/03/2024 477977241 SARSWATI CENTRAL BANK OF INDIA(607115)
77 LANJI MP-38-010-002-001/121
(NANDORA) 		1738010002NRG24131220231148623 14/12/2023 JHELU 1738010002WL054975 JHELU 00089 CBIN0281494 760 760 Processed 01/03/2024 477977241 JHELU CENTRAL BANK OF INDIA(607115)
78 LANJI MP-38-010-002-001/122
(NANDORA) 		1738010002NRG24131220231148624 14/12/2023 SARSWATI 1738010002WL054975 SARSWATI 00089 CBIN0281494 600 600 Processed 01/03/2024 477977241 SARSWATI CENTRAL BANK OF INDIA(607115)
79 LANJI MP-38-010-002-001/123
(NANDORA) 		1738010002NRG24131220231148625 14/12/2023 YESHUKA 1738010002WL054975 YESHUKA 00089 CBIN0281494 950 950 Processed 01/03/2024 477977241 YESHUKA CENTRAL BANK OF INDIA(607115)
80 LANJI MP-38-010-002-001/124
(NANDORA) 		1738010002NRG24131220231148627 14/12/2023 BINDESHVAREE 1738010002WL054975 BINDESHVAREE 00089 CBIN0281494 800 800 Processed 01/03/2024 477977241 BINDESHVAREE CENTRAL BANK OF INDIA(607115)
81 LANJI MP-38-010-002-001/131
(NANDORA) 		1738010002NRG24131220231148628 14/12/2023 KHELAN 1738010002WL054975 KHELAN 00089 CBIN0281494 600 600 Processed 01/03/2024 477977241 KHELAN CENTRAL BANK OF INDIA(607115)
82 LANJI MP-38-010-002-001/141-A
(NANDORA) 		1738010002NRG24131220231148631 14/12/2023 NIRU 1738010002WL054975 NIRU 00089 CBIN0281494 950 950 Processed 01/03/2024 477977241 NIRU CENTRAL BANK OF INDIA(607115)
83 LANJI MP-38-010-002-001/141-B
(NANDORA) 		1738010002NRG24131220231148632 14/12/2023 SUNITA NARNAURE 1738010002WL054975 SUNITA NARNAURE 00089 CBIN0281494 950 950 Processed 01/03/2024 477977241 SUNITANARNAURE CENTRAL BANK OF INDIA(607115)
84 LANJI MP-38-010-002-001/152
(NANDORA) 		1738010002NRG24131220231148634 14/12/2023 RAIVANTI 1738010002WL054975 RAIVANTI 00089 CBIN0281494 1100 1100 Processed 01/03/2024 477977241 RAIVANTI CENTRAL BANK OF INDIA(607115)
85 LANJI MP-38-010-002-001/157-B
(NANDORA) 		1738010002NRG24131220231148635 14/12/2023 PRAMOD 1738010002WL054975 PRAMOD 00089 CBIN0281494 600 600 Processed 01/03/2024 477977241 PRAMOD AIRTEL PAYMENTS BANK LIMITED(990288)
86 LANJI MP-38-010-002-001/170
(NANDORA) 		1738010002NRG24131220231148637 14/12/2023 PANCH 1738010002WL054975 PANCH 00089 CBIN0281494 1100 1100 Processed 01/03/2024 477977241 PANCH FINO PAYMENTS BANK LTD(608001)
87 LANJI MP-38-010-002-001/174-A
(NANDORA) 		1738010002NRG24131220231148638 14/12/2023 Sarashwati Deshmukh 1738010002WL054975 Sarashwati Deshmukh 00089 CBIN0281494 400 400 Processed 01/03/2024 477977241 SarashwatiDeshmukh STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-002-001/179
(NANDORA) 		1738010002NRG24131220231148640 14/12/2023 HETRAM 1738010002WL054975 HETRAM 00089 CBIN0281494 1100 1100 Processed 01/03/2024 477977241 HETRAM CENTRAL BANK OF INDIA(607115)
89 LANJI MP-38-010-002-001/191
(NANDORA) 		1738010002NRG24131220231148643 14/12/2023 BHAGANA 1738010002WL054975 BHAGANA 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 BHAGANA STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-002-001/195
(NANDORA) 		1738010002NRG24131220231148644 14/12/2023 Premlata Avsare 1738010002WL054975 Premlata Avsare 00089 CBIN0281494 800 800 Processed 01/03/2024 477977241 PremlataAvsare CENTRAL BANK OF INDIA(607115)
91 LANJI MP-38-010-002-001/197-A
(NANDORA) 		1738010002NRG24131220231148645 14/12/2023 INDIRA 1738010002WL054975 INDIRA 00089 CBIN0281494 950 950 Processed 01/03/2024 477977241 INDIRA CENTRAL BANK OF INDIA(607115)
92 LANJI MP-38-010-002-001/198
(NANDORA) 		1738010002NRG24131220231148646 14/12/2023 JANKIBAI 1738010002WL054975 JANKIBAI 00089 CBIN0281494 950 950 Processed 01/03/2024 477977241 JANKIBAI CENTRAL BANK OF INDIA(607115)
93 LANJI MP-38-010-002-001/204
(NANDORA) 		1738010002NRG24131220231148648 14/12/2023 LAXMIBAI 1738010002WL054975 LAXMIBAI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 LAXMIBAI CENTRAL BANK OF INDIA(607115)
94 LANJI MP-38-010-002-001/207
(NANDORA) 		1738010002NRG24131220231148649 14/12/2023 REKHA 1738010002WL054975 REKHA 00089 CBIN0281494 950 950 Processed 01/03/2024 477977241 REKHA CENTRAL BANK OF INDIA(607115)
95 LANJI MP-38-010-002-001/214
(NANDORA) 		1738010002NRG24131220231148650 14/12/2023 DUJESHVAREE 1738010002WL054975 DUJESHVAREE 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 DUJESHVAREE CENTRAL BANK OF INDIA(607115)
96 LANJI MP-38-010-002-001/217
(NANDORA) 		1738010002NRG24131220231148651 14/12/2023 PUSTKLA 1738010002WL054975 PUSTKLA 00089 CBIN0281494 400 400 Processed 01/03/2024 477977241 PUSTKLA STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-002-001/220
(NANDORA) 		1738010002NRG24131220231148652 14/12/2023 SUKHBATI 1738010002WL054975 SUKHBATI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 SUKHBATI CENTRAL BANK OF INDIA(607115)
98 LANJI MP-38-010-002-001/23
(NANDORA) 		1738010002NRG24131220231148655 14/12/2023 SURESH NAIKANE 1738010002WL054975 SURESH NAIKANE 00089 CBIN0281494 1100 1100 Processed 01/03/2024 477977241 SURESHNAIKANE STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-002-001/242
(NANDORA) 		1738010002NRG24131220231148656 14/12/2023 SITA DHARNE 1738010002WL054975 SITA DHARNE 00089 CBIN0281494 950 950 Processed 01/03/2024 477977241 SITADHARNE CENTRAL BANK OF INDIA(607115)
100 LANJI MP-38-010-002-001/244
(NANDORA) 		1738010002NRG24131220231148657 14/12/2023 RAGHUNATH 1738010002WL054975 RAGHUNATH 00089 CBIN0281494 760 760 Processed 01/03/2024 477977241 RAGHUNATH CENTRAL BANK OF INDIA(607115)
101 LANJI MP-38-010-002-001/305
(NANDORA) 		1738010002NRG24131220231148658 14/12/2023 DINESHVAREE 1738010002WL054975 DINESHVAREE 00089 CBIN0281494 200 200 Processed 01/03/2024 477977241 DINESHVAREE CENTRAL BANK OF INDIA(607115)
102 LANJI MP-38-010-002-001/305-A
(NANDORA) 		1738010002NRG24131220231148659 14/12/2023 RUSHILA 1738010002WL054975 RUSHILA 00089 CBIN0281494 400 400 Processed 01/03/2024 477977241 RUSHILA CENTRAL BANK OF INDIA(607115)
103 LANJI MP-38-010-002-001/382
(NANDORA) 		1738010002NRG24131220231148660 14/12/2023 PRABHA 1738010002WL054975 PRABHA 00089 CBIN0281494 600 600 Processed 01/03/2024 477977241 PRABHA CENTRAL BANK OF INDIA(607115)
104 LANJI MP-38-010-002-001/409
(NANDORA) 		1738010002NRG24131220231148661 14/12/2023 LAXMI 1738010002WL054975 LAXMI 00089 CBIN0281494 760 760 Processed 01/03/2024 477977241 LAXMI CENTRAL BANK OF INDIA(607115)
105 LANJI MP-38-010-002-001/427
(NANDORA) 		1738010002NRG24131220231148662 14/12/2023 MATHURA 1738010002WL054975 MATHURA 00089 CBIN0281494 570 570 Processed 01/03/2024 477977241 MATHURA CENTRAL BANK OF INDIA(607115)
106 LANJI MP-38-010-002-001/428
(NANDORA) 		1738010002NRG24131220231148663 14/12/2023 GITA 1738010002WL054975 GITA 00089 CBIN0281494 800 800 Processed 01/03/2024 477977241 GITA CENTRAL BANK OF INDIA(607115)
107 LANJI MP-38-010-002-001/470
(NANDORA) 		1738010002NRG24131220231148665 14/12/2023 KUATIKA 1738010002WL054975 KUATIKA 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 KUATIKA CENTRAL BANK OF INDIA(607115)
108 LANJI MP-38-010-002-001/472
(NANDORA) 		1738010002NRG24131220231148666 14/12/2023 YAMUNABAI 1738010002WL054975 YAMUNABAI 00089 CBIN0281494 380 380 Processed 01/03/2024 477977241 YAMUNABAI CENTRAL BANK OF INDIA(607115)
109 LANJI MP-38-010-002-001/478
(NANDORA) 		1738010002NRG24131220231148667 14/12/2023 SUSHILABAI 1738010002WL054975 SUSHILABAI 00089 CBIN0281494 800 800 Processed 01/03/2024 477977241 SUSHILABAI CENTRAL BANK OF INDIA(607115)
110 LANJI MP-38-010-002-001/501
(NANDORA) 		1738010002NRG24131220231148670 14/12/2023 KALABAI 1738010002WL054975 KALABAI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 KALABAI CENTRAL BANK OF INDIA(607115)
111 LANJI MP-38-010-002-002/149
(NANDORA) 		1738010002NRG24131220231148673 14/12/2023 LATA BAI 1738010002WL054975 LATA BAI 00089 CBIN0281494 400 400 Processed 01/03/2024 477977241 LATABAI CENTRAL BANK OF INDIA(607115)
112 LANJI MP-38-010-002-002/185
(NANDORA) 		1738010002NRG24131220231148674 14/12/2023 SHYAMKUVAR 1738010002WL054975 SHYAMKUVAR 00089 CBIN0281494 760 760 Processed 01/03/2024 477977241 SHYAMKUVAR CENTRAL BANK OF INDIA(607115)
113 LANJI MP-38-010-002-002/185-A
(NANDORA) 		1738010002NRG24131220231148675 14/12/2023 TIKA 1738010002WL054975 TIKA 00089 CBIN0281494 570 570 Processed 01/03/2024 477977241 TIKA CENTRAL BANK OF INDIA(607115)
114 LANJI MP-38-010-002-002/224
(NANDORA) 		1738010002NRG24131220231148676 14/12/2023 GOURI 1738010002WL054975 GOURI 00089 CBIN0281494 800 800 Processed 01/03/2024 477977241 GOURI CENTRAL BANK OF INDIA(607115)
115 LANJI MP-38-010-002-002/225
(NANDORA) 		1738010002NRG24131220231148677 14/12/2023 PADAMA MANKAR 1738010002WL054975 PADAMA MANKAR 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 PADAMAMANKAR BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-002-002/230
(NANDORA) 		1738010002NRG24131220231148678 14/12/2023 KALABAI 1738010002WL054975 KALABAI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 KALABAI CENTRAL BANK OF INDIA(607115)
117 LANJI MP-38-010-002-002/238
(NANDORA) 		1738010002NRG24131220231148679 14/12/2023 DURGABAI 1738010002WL054975 DURGABAI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 DURGABAI CENTRAL BANK OF INDIA(607115)
118 LANJI MP-38-010-002-002/240
(NANDORA) 		1738010002NRG24131220231148680 14/12/2023 SAKUN 1738010002WL054975 SAKUN 00089 CBIN0281494 800 800 Processed 01/03/2024 477977241 SAKUN CENTRAL BANK OF INDIA(607115)
119 LANJI MP-38-010-002-002/243
(NANDORA) 		1738010002NRG24131220231148681 14/12/2023 YEMABAI DHOK 1738010002WL054975 YEMABAI DHOK 00089 CBIN0281494 760 760 Processed 01/03/2024 477977241 YEMABAIDHOK CENTRAL BANK OF INDIA(607115)
120 LANJI MP-38-010-002-002/246
(NANDORA) 		1738010002NRG24131220231148682 14/12/2023 TARASAN 1738010002WL054975 TARASAN 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 TARASAN CENTRAL BANK OF INDIA(607115)
121 LANJI MP-38-010-002-002/301
(NANDORA) 		1738010002NRG24131220231148683 14/12/2023 KALABAI 1738010002WL054975 KALABAI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 KALABAI CENTRAL BANK OF INDIA(607115)
122 LANJI MP-38-010-002-002/303
(NANDORA) 		1738010002NRG24131220231148684 14/12/2023 MAHARIN 1738010002WL054975 MAHARIN 00089 CBIN0281494 400 400 Processed 01/03/2024 477977241 MAHARIN CENTRAL BANK OF INDIA(607115)
123 LANJI MP-38-010-002-002/307
(NANDORA) 		1738010002NRG24131220231148685 14/12/2023 GITA 1738010002WL054975 GITA 00089 CBIN0281494 600 600 Processed 01/03/2024 477977241 GITA CENTRAL BANK OF INDIA(607115)
124 LANJI MP-38-010-002-002/308
(NANDORA) 		1738010002NRG24131220231148686 14/12/2023 BENU 1738010002WL054975 BENU 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 BENU CENTRAL BANK OF INDIA(607115)
125 LANJI MP-38-010-002-002/312
(NANDORA) 		1738010002NRG24131220231148687 14/12/2023 JIRAN 1738010002WL054975 JIRAN 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 JIRAN CENTRAL BANK OF INDIA(607115)
126 LANJI MP-38-010-002-002/315
(NANDORA) 		1738010002NRG24131220231148688 14/12/2023 HIRANA 1738010002WL054975 HIRANA 00089 CBIN0281494 950 950 Processed 01/03/2024 477977241 HIRANA CENTRAL BANK OF INDIA(607115)
127 LANJI MP-38-010-002-002/318
(NANDORA) 		1738010002NRG24131220231148691 14/12/2023 SAKUN 1738010002WL054975 SAKUN 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 SAKUN CENTRAL BANK OF INDIA(607115)
128 LANJI MP-38-010-002-002/321
(NANDORA) 		1738010002NRG24131220231148692 14/12/2023 FULWANTI 1738010002WL054975 FULWANTI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 FULWANTI CENTRAL BANK OF INDIA(607115)
129 LANJI MP-38-010-002-002/324
(NANDORA) 		1738010002NRG24131220231148693 14/12/2023 TILAKCHAND 1738010002WL054975 TILAKCHAND 00089 CBIN0281494 950 950 Processed 01/03/2024 477977241 TILAKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
130 LANJI MP-38-010-002-002/327
(NANDORA) 		1738010002NRG24131220231148694 14/12/2023 Pooja Thakre 1738010002WL054975 Pooja Thakre 00089 CBIN0281494 400 400 Processed 01/03/2024 477977241 PoojaThakre CENTRAL BANK OF INDIA(607115)
131 LANJI MP-38-010-002-002/334
(NANDORA) 		1738010002NRG24131220231148695 14/12/2023 MIRABAI 1738010002WL054975 MIRABAI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 MIRABAI CENTRAL BANK OF INDIA(607115)
132 LANJI MP-38-010-002-002/340
(NANDORA) 		1738010002NRG24131220231148697 14/12/2023 PRABHA NAKTODE 1738010002WL054975 PRABHA NAKTODE 00089 CBIN0281494 760 760 Processed 01/03/2024 477977241 PRABHANAKTODE CENTRAL BANK OF INDIA(607115)
133 LANJI MP-38-010-002-002/342
(NANDORA) 		1738010002NRG24131220231148698 14/12/2023 INDRAKALABAI 1738010002WL054975 INDRAKALABAI 00089 CBIN0281494 760 760 Processed 01/03/2024 477977241 INDRAKALABAI CENTRAL BANK OF INDIA(607115)
134 LANJI MP-38-010-002-002/343
(NANDORA) 		1738010002NRG24131220231148699 14/12/2023 RAJBATI 1738010002WL054975 RAJBATI 00089 CBIN0281494 800 800 Processed 01/03/2024 477977241 RAJBATI CENTRAL BANK OF INDIA(607115)
135 LANJI MP-38-010-002-002/345
(NANDORA) 		1738010002NRG24131220231148700 14/12/2023 SAYTRI 1738010002WL054975 SAYTRI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 SAYTRI CENTRAL BANK OF INDIA(607115)
136 LANJI MP-38-010-002-002/387
(NANDORA) 		1738010002NRG24131220231148704 14/12/2023 ANITA BAI 1738010002WL054975 ANITA BAI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 ANITABAI CENTRAL BANK OF INDIA(607115)
137 LANJI MP-38-010-002-002/388
(NANDORA) 		1738010002NRG24131220231148705 14/12/2023 JANAKI 1738010002WL054975 JANAKI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 JANAKI CENTRAL BANK OF INDIA(607115)
138 LANJI MP-38-010-002-002/392-A
(NANDORA) 		1738010002NRG24131220231148706 14/12/2023 SOHAN 1738010002WL054975 SOHAN 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 SOHAN CENTRAL BANK OF INDIA(607115)
139 LANJI MP-38-010-002-002/431
(NANDORA) 		1738010002NRG24131220231148708 14/12/2023 GITESHVARI 1738010002WL054975 GITESHVARI 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 GITESHVARI CENTRAL BANK OF INDIA(607115)
140 LANJI MP-38-010-002-002/434
(NANDORA) 		1738010002NRG24131220231148709 14/12/2023 URMILABAI 1738010002WL054975 URMILABAI 00089 CBIN0281494 570 570 Processed 01/03/2024 477977241 URMILABAI CENTRAL BANK OF INDIA(607115)
141 LANJI MP-38-010-002-002/441
(NANDORA) 		1738010002NRG24131220231148710 14/12/2023 KAHRINBAI 1738010002WL054975 KAHRINBAI 00089 CBIN0281494 800 800 Processed 01/03/2024 477977241 KAHRINBAI CENTRAL BANK OF INDIA(607115)
142 LANJI MP-38-010-002-002/442
(NANDORA) 		1738010002NRG24131220231148711 14/12/2023 ANITA 1738010002WL054975 ANITA 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 ANITA CENTRAL BANK OF INDIA(607115)
143 LANJI MP-38-010-002-002/544
(NANDORA) 		1738010002NRG24131220231148713 14/12/2023 KRASHNEE 1738010002WL054975 KRASHNEE 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 KRASHNEE CENTRAL BANK OF INDIA(607115)
144 LANJI MP-38-010-018-001/304
(DEWRBELI) 		1738010018NRG24131220231148777 14/12/2023 ANKAL MARKAM 1738010018WL054979 ANKAL MARKAM 00089 CBIN0281494 200 200 Processed 01/03/2024 477977241 ANKALMARKAM CENTRAL BANK OF INDIA(607115)
145 LANJI MP-38-010-018-001/304-A
(DEWRBELI) 		1738010018NRG24131220231148778 14/12/2023 SAMARINBAI MARKAM 1738010018WL054979 SAMARINBAI MARKAM 00089 CBIN0281494 800 800 Processed 01/03/2024 477977241 SAMARINBAIMARKAM CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-018-001/306
(DEWRBELI) 		1738010018NRG24131220231148779 14/12/2023 DHARMSINGH 1738010018WL054979 DHARMSINGH 00089 CBIN0281494 800 800 Processed 01/03/2024 477977241 DHARMSINGH CENTRAL BANK OF INDIA(607115)
147 LANJI MP-38-010-018-001/313
(DEWRBELI) 		1738010018NRG24131220231148780 14/12/2023 SUKHVANTI 1738010018WL054979 SUKHVANTI 00089 CBIN0281494 600 600 Processed 01/03/2024 477977241 SUKHVANTI CENTRAL BANK OF INDIA(607115)
148 LANJI MP-38-010-018-001/316
(DEWRBELI) 		1738010018NRG24131220231148781 14/12/2023 SHERSINGH 1738010018WL054979 SHERSINGH 00089 CBIN0281494 600 600 Processed 01/03/2024 477977241 SHERSINGH CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-018-001/318
(DEWRBELI) 		1738010018NRG24131220231148782 14/12/2023 GULABSINGH 1738010018WL054979 GULABSINGH 00089 CBIN0281494 600 600 Processed 01/03/2024 477977241 GULABSINGH CENTRAL BANK OF INDIA(607115)
150 LANJI MP-38-010-018-001/336
(DEWRBELI) 		1738010018NRG24131220231148783 14/12/2023 RUPETIN 1738010018WL054979 RUPETIN 00089 CBIN0281494 400 400 Processed 01/03/2024 477977241 RUPETIN CENTRAL BANK OF INDIA(607115)
151 LANJI MP-38-010-018-001/337-A
(DEWRBELI) 		1738010018NRG24131220231148784 14/12/2023 SUKHSINGH 1738010018WL054979 SUKHSINGH 00089 CBIN0281494 600 600 Processed 01/03/2024 477977241 SUKHSINGH CENTRAL BANK OF INDIA(607115)
152 LANJI MP-38-010-018-001/342
(DEWRBELI) 		1738010018NRG24131220231148785 14/12/2023 CHAITIBAI 1738010018WL054979 CHAITIBAI 00089 CBIN0281494 600 600 Processed 01/03/2024 477977241 CHAITIBAI CENTRAL BANK OF INDIA(607115)
153 LANJI MP-38-010-018-001/342
(DEWRBELI) 		1738010018NRG24131220231148786 14/12/2023 DHUPSINH 1738010018WL054979 DHUPSINH 00089 CBIN0281494 600 600 Processed 01/03/2024 477977241 DHUPSINH CENTRAL BANK OF INDIA(607115)
154 LANJI MP-38-010-018-001/349
(DEWRBELI) 		1738010018NRG24131220231148787 14/12/2023 ITVARI MARKAM 1738010018WL054979 ITVARI MARKAM 00089 CBIN0281494 800 800 Processed 01/03/2024 477977241 ITVARIMARKAM CENTRAL BANK OF INDIA(607115)
155 LANJI MP-38-010-018-001/350-A
(DEWRBELI) 		1738010018NRG24131220231148788 14/12/2023 BHANU 1738010018WL054979 BHANU 00089 CBIN0281494 600 600 Processed 01/03/2024 477977241 BHANU CENTRAL BANK OF INDIA(607115)
156 LANJI MP-38-010-018-001/351-A
(DEWRBELI) 		1738010018NRG24131220231148789 14/12/2023 mukesh 1738010018WL054979 mukesh 00089 CBIN0281494 400 400 Processed 01/03/2024 477977241 mukesh CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-018-002/13
(DEWRBELI) 		1738010000NRG24131220231148855 14/12/2023 DASHVANTI PUSHAM 1738010WL054982 DASHVANTI PUSHAM 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 DASHVANTIPUSHAM CENTRAL BANK OF INDIA(607115)
158 LANJI MP-38-010-018-002/13-A
(DEWRBELI) 		1738010000NRG24131220231148857 14/12/2023 KEJI PUSHAM 1738010WL054982 KEJI PUSHAM 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 KEJIPUSHAM CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-018-002/13-A
(DEWRBELI) 		1738010000NRG24131220231148856 14/12/2023 RAJUSINGH PUHSAM 1738010WL054982 RAJUSINGH PUHSAM 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 RAJUSINGHPUHSAM STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-018-002/20
(DEWRBELI) 		1738010000NRG24131220231148858 14/12/2023 BASANTI PANDRE 1738010WL054982 BASANTI PANDRE 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 BASANTIPANDRE CENTRAL BANK OF INDIA(607115)
161 LANJI MP-38-010-018-002/20-A
(DEWRBELI) 		1738010000NRG24131220231148861 14/12/2023 PHULVATI PANDRE 1738010WL054982 PHULVATI PANDRE 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 PHULVATIPANDRE CENTRAL BANK OF INDIA(607115)
162 LANJI MP-38-010-018-002/20-A
(DEWRBELI) 		1738010000NRG24131220231148860 14/12/2023 SOBHEN PANDRE 1738010WL054982 SOBHEN PANDRE 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 SOBHENPANDRE CENTRAL BANK OF INDIA(607115)
163 LANJI MP-38-010-018-002/22
(DEWRBELI) 		1738010000NRG24131220231148864 14/12/2023 ISHVARSINGH PUSHAM 1738010WL054982 ISHVARSINGH PUSHAM 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 ISHVARSINGHPUSHAM CENTRAL BANK OF INDIA(607115)
164 LANJI MP-38-010-018-002/22
(DEWRBELI) 		1738010000NRG24131220231148865 14/12/2023 SAMLEE PUSHAM 1738010WL054982 SAMLEE PUSHAM 00089 CBIN0281494 1050 1050 Processed 01/03/2024 477977241 SAMLEEPUSHAM CENTRAL BANK OF INDIA(607115)
165 LANJI MP-38-010-018-002/23
(DEWRBELI) 		1738010000NRG24131220231148868 14/12/2023 Nirmala 1738010WL054982 Nirmala 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 Nirmala CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-018-002/23
(DEWRBELI) 		1738010000NRG24131220231148867 14/12/2023 Radhelal 1738010WL054982 Radhelal 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 Radhelal CENTRAL BANK OF INDIA(607115)
167 LANJI MP-38-010-018-002/46
(DEWRBELI) 		1738010000NRG24131220231148870 14/12/2023 SHANTIBAI MASHRAM 1738010WL054982 SHANTIBAI MASHRAM 00089 CBIN0281494 840 840 Processed 01/03/2024 477977241 SHANTIBAIMASHRAM CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-018-002/49
(DEWRBELI) 		1738010000NRG24131220231148872 14/12/2023 KAMALA BAI 1738010WL054982 KAMALA BAI 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 KAMALABAI CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-018-002/49-A
(DEWRBELI) 		1738010000NRG24131220231148874 14/12/2023 SAROTI 1738010WL054982 SAROTI 00089 CBIN0281494 1050 1050 Processed 01/03/2024 477977241 SAROTI CENTRAL BANK OF INDIA(607115)
170 LANJI MP-38-010-018-002/49-A
(DEWRBELI) 		1738010000NRG24131220231148875 14/12/2023 Sunita 1738010WL054982 Sunita 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 Sunita CENTRAL BANK OF INDIA(607115)
171 LANJI MP-38-010-018-002/51
(DEWRBELI) 		1738010000NRG24131220231148878 14/12/2023 reayani 1738010WL054982 reayani 00089 CBIN0281494 1050 1050 Processed 01/03/2024 477977241 reayani INDIA POST PAYMENTS BANK LIMITED(508528)
172 LANJI MP-38-010-018-002/51
(DEWRBELI) 		1738010000NRG24131220231148877 14/12/2023 sukhasingh 1738010WL054982 sukhasingh 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 sukhasingh STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-018-002/554
(DEWRBELI) 		1738010000NRG24131220231148879 14/12/2023 AMAR PUSHAM 1738010WL054982 AMAR PUSHAM 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 AMARPUSHAM STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-018-002/554
(DEWRBELI) 		1738010000NRG24131220231148880 14/12/2023 HANSI PUSHAM 1738010WL054982 HANSI PUSHAM 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 HANSIPUSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 LANJI MP-38-010-018-002/555-A
(DEWRBELI) 		1738010000NRG24131220231148882 14/12/2023 GEETA MASRAM 1738010WL054982 GEETA MASRAM 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 GEETAMASRAM CENTRAL BANK OF INDIA(607115)
176 LANJI MP-38-010-018-002/555-A
(DEWRBELI) 		1738010000NRG24131220231148881 14/12/2023 KUMESH MASHRAM 1738010WL054982 KUMESH MASHRAM 00089 CBIN0281494 1050 1050 Processed 01/03/2024 477977241 KUMESHMASHRAM CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-018-002/576
(DEWRBELI) 		1738010000NRG24131220231148884 14/12/2023 Anupsingh 1738010WL054982 Anupsingh 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 Anupsingh CENTRAL BANK OF INDIA(607115)
178 LANJI MP-38-010-018-002/576
(DEWRBELI) 		1738010000NRG24131220231148883 14/12/2023 RUNIYA PANDRE 1738010WL054982 RUNIYA PANDRE 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 RUNIYAPANDRE CENTRAL BANK OF INDIA(607115)
179 LANJI MP-38-010-018-002/576-A
(DEWRBELI) 		1738010000NRG24131220231148885 14/12/2023 JAYPALSINGH PANDRE 1738010WL054982 JAYPALSINGH PANDRE 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 JAYPALSINGHPANDRE CENTRAL BANK OF INDIA(607115)
180 LANJI MP-38-010-018-002/576-B
(DEWRBELI) 		1738010000NRG24131220231148887 14/12/2023 DASHONAD 1738010WL054982 DASHONAD 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 DASHONAD CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-018-002/576-B
(DEWRBELI) 		1738010000NRG24131220231148886 14/12/2023 MOHAPAL PANDRE 1738010WL054982 MOHAPAL PANDRE 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 MOHAPALPANDRE STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-018-002/577
(DEWRBELI) 		1738010000NRG24131220231148888 14/12/2023 GHUNSING PANDRE 1738010WL054982 GHUNSING PANDRE 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 GHUNSINGPANDRE STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-018-002/577
(DEWRBELI) 		1738010000NRG24131220231148889 14/12/2023 KISSO PANDRE 1738010WL054982 KISSO PANDRE 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 KISSOPANDRE CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-018-004/15-A
(DEWRBELI) 		1738010000NRG24131220231148891 14/12/2023 SOMBATI MARAVI 1738010WL054982 SOMBATI MARAVI 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 SOMBATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-018-004/27
(DEWRBELI) 		1738010000NRG24131220231148892 14/12/2023 VAISAKHIN TEKAM 1738010WL054982 VAISAKHIN TEKAM 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 VAISAKHINTEKAM CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-018-004/41
(DEWRBELI) 		1738010000NRG24131220231148893 14/12/2023 SAVANI 1738010WL054982 SAVANI 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 SAVANI CENTRAL BANK OF INDIA(607115)
187 LANJI MP-38-010-018-004/44-A
(DEWRBELI) 		1738010000NRG24131220231148894 14/12/2023 BASAN BAI 1738010WL054982 BASAN BAI 00089 CBIN0281494 1260 1260 Processed 01/03/2024 477977241 BASANBAI CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-018-005/109
(DEWRBELI) 		1738010018NRG24131220231148790 14/12/2023 SUNAKUVAR 1738010018WL054979 SUNAKUVAR 00089 CBIN0281494 800 800 Processed 01/03/2024 477977241 SUNAKUVAR CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-018-005/130
(DEWRBELI) 		1738010018NRG24131220231148791 14/12/2023 RASIDABI 1738010018WL054979 RASIDABI 00089 CBIN0281494 600 600 Processed 01/03/2024 477977241 RASIDABI CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-018-005/137
(DEWRBELI) 		1738010018NRG24131220231148793 14/12/2023 aishavatin 1738010018WL054979 aishavatin 00089 CBIN0281494 800 800 Processed 01/03/2024 477977241 aishavatin CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-018-005/514-A
(DEWRBELI) 		1738010018NRG24131220231148794 14/12/2023 ANTLAL 1738010018WL054979 ANTLAL 00089 CBIN0281494 600 600 Processed 01/03/2024 477977241 ANTLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
192 LANJI MP-38-010-018-005/600
(DEWRBELI) 		1738010018NRG24131220231148795 14/12/2023 MAHARIN 1738010018WL054979 MAHARIN 00089 CBIN0281494 800 800 Processed 01/03/2024 477977241 MAHARIN CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-018-006/283-A
(DEWRBELI) 		1738010018NRG24131220231148796 14/12/2023 PHAGANI BAI 1738010018WL054979 PHAGANI BAI 00089 CBIN0281494 800 800 Processed 01/03/2024 477977241 PHAGANIBAI CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-042-001/118
(GHOTI) 		1738010042NRG24141220231150138 14/12/2023 NIRMALA 1738010042WL055024 NIRMALA 00089 CBIN0281494 204 204 Processed 01/03/2024 477977241 NIRMALA CENTRAL BANK OF INDIA(607115)
195 LANJI MP-38-010-042-001/120
(GHOTI) 		1738010042NRG24141220231150139 14/12/2023 DEVKI 1738010042WL055024 DEVKI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 DEVKI CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-042-001/121-A
(GHOTI) 		1738010042NRG24141220231150141 14/12/2023 SITA 1738010042WL055024 SITA 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 SITA CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-042-001/121-B
(GHOTI) 		1738010042NRG24141220231150142 14/12/2023 LALKUWAR 1738010042WL055024 LALKUWAR 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 LALKUWAR CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-042-001/19
(GHOTI) 		1738010042NRG24141220231150152 14/12/2023 GENDULAL 1738010042WL055024 GENDULAL 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 GENDULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 LANJI MP-38-010-042-001/19
(GHOTI) 		1738010042NRG24141220231150153 14/12/2023 SUNI 1738010042WL055024 SUNI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 SUNI CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-042-001/21
(GHOTI) 		1738010042NRG24141220231150155 14/12/2023 SAGANBAI 1738010042WL055024 SAGANBAI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 SAGANBAI CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-042-001/210
(GHOTI) 		1738010042NRG24141220231150156 14/12/2023 SAVANTI 1738010042WL055024 SAVANTI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 SAVANTI STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-042-001/223
(GHOTI) 		1738010042NRG24141220231150157 14/12/2023 FULABAI 1738010042WL055024 FULABAI 00089 CBIN0281494 204 204 Processed 01/03/2024 477977241 FULABAI CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-042-001/227
(GHOTI) 		1738010042NRG24141220231150159 14/12/2023 LALITABAI 1738010042WL055024 LALITABAI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 LALITABAI CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-042-001/239
(GHOTI) 		1738010042NRG24141220231150160 14/12/2023 IMALA BAI 1738010042WL055024 IMALA BAI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 IMALABAI CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-042-001/275
(GHOTI) 		1738010042NRG24141220231150163 14/12/2023 NIRABAI 1738010042WL055024 NIRABAI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 NIRABAI CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-042-001/281-A
(GHOTI) 		1738010042NRG24141220231150166 14/12/2023 Baleshwari 1738010042WL055024 Baleshwari 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 Baleshwari CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-042-001/292
(GHOTI) 		1738010042NRG24141220231150167 14/12/2023 YASVANTI 1738010042WL055024 YASVANTI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 YASVANTI CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-042-001/298
(GHOTI) 		1738010042NRG24141220231150169 14/12/2023 BASANTI 1738010042WL055024 BASANTI 00089 CBIN0281494 204 204 Processed 01/03/2024 477977241 BASANTI CENTRAL BANK OF INDIA(607115)
209 LANJI MP-38-010-042-001/30
(GHOTI) 		1738010042NRG24141220231150170 14/12/2023 LATA 1738010042WL055024 LATA 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 LATA CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-042-001/300
(GHOTI) 		1738010042NRG24141220231150171 14/12/2023 FHULESWARI 1738010042WL055024 FHULESWARI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 FHULESWARI CENTRAL BANK OF INDIA(607115)
211 LANJI MP-38-010-042-001/301
(GHOTI) 		1738010042NRG24141220231150172 14/12/2023 LILVAN BAI 1738010042WL055024 LILVAN BAI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 LILVANBAI CENTRAL BANK OF INDIA(607115)
212 LANJI MP-38-010-042-001/302
(GHOTI) 		1738010042NRG24141220231150173 14/12/2023 LILVANTI 1738010042WL055024 LILVANTI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 LILVANTI CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-042-001/31
(GHOTI) 		1738010042NRG24141220231150175 14/12/2023 SAKUN 1738010042WL055024 SAKUN 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 SAKUN CENTRAL BANK OF INDIA(607115)
214 LANJI MP-38-010-042-001/310-A
(GHOTI) 		1738010042NRG24141220231150177 14/12/2023 AMBIKA 1738010042WL055024 AMBIKA 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 AMBIKA CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-042-001/310-A
(GHOTI) 		1738010042NRG24141220231150176 14/12/2023 RAJKUMAR 1738010042WL055024 RAJKUMAR 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 RAJKUMAR CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-042-001/34
(GHOTI) 		1738010042NRG24141220231150178 14/12/2023 PARBATI 1738010042WL055024 PARBATI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 PARBATI CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-042-001/340
(GHOTI) 		1738010042NRG24141220231150179 14/12/2023 SOMBHATI 1738010042WL055024 SOMBHATI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 SOMBHATI CENTRAL BANK OF INDIA(607115)
218 LANJI MP-38-010-042-001/341
(GHOTI) 		1738010042NRG24141220231150180 14/12/2023 TILOKA 1738010042WL055024 TILOKA 00089 CBIN0281494 204 204 Processed 01/03/2024 477977241 TILOKA CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-042-001/342
(GHOTI) 		1738010042NRG24141220231150181 14/12/2023 SHUSILA 1738010042WL055024 SHUSILA 00089 CBIN0281494 204 204 Processed 01/03/2024 477977241 SHUSILA CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-042-001/345
(GHOTI) 		1738010042NRG24141220231150182 14/12/2023 RAMPYARI 1738010042WL055024 RAMPYARI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 RAMPYARI CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-042-001/345-C
(GHOTI) 		1738010042NRG24141220231150184 14/12/2023 BHUMESWERI 1738010042WL055024 BHUMESWERI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 BHUMESWERI CENTRAL BANK OF INDIA(607115)
222 LANJI MP-38-010-042-001/36
(GHOTI) 		1738010042NRG24141220231150187 14/12/2023 CHAYA 1738010042WL055024 CHAYA 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 CHAYA CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-042-001/362-A
(GHOTI) 		1738010042NRG24141220231150188 14/12/2023 BHAGVANTI 1738010042WL055024 BHAGVANTI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 BHAGVANTI CENTRAL BANK OF INDIA(607115)
224 LANJI MP-38-010-042-001/398
(GHOTI) 		1738010042NRG24141220231150190 14/12/2023 VAISNAVI 1738010042WL055024 VAISNAVI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 VAISNAVI CENTRAL BANK OF INDIA(607115)
225 LANJI MP-38-010-042-001/41
(GHOTI) 		1738010042NRG24141220231150191 14/12/2023 NITU 1738010042WL055024 NITU 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 NITU CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-042-001/420
(GHOTI) 		1738010042NRG24141220231150193 14/12/2023 LAXMI 1738010042WL055024 LAXMI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 LAXMI CENTRAL BANK OF INDIA(607115)
227 LANJI MP-38-010-042-001/505
(GHOTI) 		1738010042NRG24141220231150195 14/12/2023 SANTOSHI WAGHADE 1738010042WL055024 SANTOSHI WAGHADE 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 SANTOSHIWAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-042-001/61
(GHOTI) 		1738010042NRG24141220231150197 14/12/2023 MUNNIBAI 1738010042WL055024 MUNNIBAI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 MUNNIBAI CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-042-001/62
(GHOTI) 		1738010042NRG24141220231150198 14/12/2023 BEBI 1738010042WL055024 BEBI 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 BEBI CENTRAL BANK OF INDIA(607115)
230 LANJI MP-38-010-042-001/64
(GHOTI) 		1738010042NRG24141220231150199 14/12/2023 NIRMALA 1738010042WL055024 NIRMALA 00089 CBIN0281494 408 408 Processed 01/03/2024 477977241 NIRMALA CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-044-001/1-A
(DULHAPUR) 		1738010044NRG24131220231148802 14/12/2023 GEETA NARNAURE 1738010044WL054981 GEETA NARNAURE 00089 CBIN0281494 1000 1000 Processed 01/03/2024 477977241 GEETANARNAURE CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-044-001/216-A
(DULHAPUR) 		1738010044NRG24131220231148815 14/12/2023 KIRTI 1738010044WL054981 KIRTI 00089 CBIN0281494 600 600 Processed 01/03/2024 477977241 KIRTI STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-044-001/70-A
(DULHAPUR) 		1738010044NRG24131220231148854 14/12/2023 RISIRAM CHOWKE 1738010044WL054981 RISIRAM CHOWKE 00089 CBIN0281494 1200 1200 Processed 01/03/2024 477977241 RISIRAMCHOWKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
234 LANJI MP-38-010-045-001/242
(KHANDAPHARI) 		1738010045NRG24131220231149826 14/12/2023 Kanchan Jhuleshwar 1738010045WL055007 Kanchan Jhuleshwar 00089 CBIN0281494 1326 1326 Processed 01/03/2024 477977241 KanchanJhuleshwar CENTRAL BANK OF INDIA(607115)
235 LANJI MP-38-010-045-001/313
(KHANDAPHARI) 		1738010045NRG24131220231149835 14/12/2023 Payal Sonwane 1738010045WL055007 Payal Sonwane 00089 CBIN0281494 1326 1326 Processed 01/03/2024 477977241 PayalSonwane CENTRAL BANK OF INDIA(607115)
236 LANJI MP-38-010-045-001/325
(KHANDAPHARI) 		1738010045NRG24131220231149836 14/12/2023 LALITA BAI 1738010045WL055007 LALITA BAI 00089 CBIN0281494 1326 1326 Processed 01/03/2024 477977241 LALITABAI CENTRAL BANK OF INDIA(607115)
237 LANJI MP-38-010-045-001/62-A
(KHANDAPHARI) 		1738010045NRG24131220231149845 14/12/2023 LALITA NEWARE 1738010045WL055007 LALITA NEWARE 00089 CBIN0281494 1326 1326 Processed 01/03/2024 477977241 LALITANEWARE CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-045-005/102
(KHANDAPHARI) 		1738010045NRG24131220231149848 14/12/2023 Dropati Dhurve 1738010045WL055007 Dropati Dhurve 00089 CBIN0281494 1326 1326 Processed 01/03/2024 477977241 DropatiDhurve CENTRAL BANK OF INDIA(607115)
239 LANJI MP-38-010-045-005/103
(KHANDAPHARI) 		1738010045NRG24131220231149850 14/12/2023 DEVLAL UIKEY 1738010045WL055007 DEVLAL UIKEY 00089 CBIN0281494 1326 1326 Processed 01/03/2024 477977241 DEVLALUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 LANJI MP-38-010-045-005/107
(KHANDAPHARI) 		1738010045NRG24131220231149853 14/12/2023 Nirmala Bai Uikey 1738010045WL055007 Nirmala Bai Uikey 00089 CBIN0281494 1326 1326 Processed 01/03/2024 477977241 NirmalaBaiUikey STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-045-005/84
(KHANDAPHARI) 		1738010045NRG24131220231149873 14/12/2023 Roopchand 1738010045WL055007 Roopchand 00089 CBIN0281494 1326 1326 Processed 01/03/2024 477977241 Roopchand STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-045-005/88
(KHANDAPHARI) 		1738010045NRG24131220231149876 14/12/2023 Yamuna 1738010045WL055007 Yamuna 00089 CBIN0281494 1326 1326 Processed 01/03/2024 477977241 Yamuna CENTRAL BANK OF INDIA(607115)
243 LANJI MP-38-010-046-001/1
(RAMPURA) 		1738010046NRG24131220231149226 14/12/2023 Kalavati Karmenghe 1738010046WL054988 Kalavati Karmenghe 00089 CBIN0281494 600 600 Processed 01/03/2024 477977241 KalavatiKarmenghe CENTRAL BANK OF INDIA(607115)
244 LANJI MP-38-010-046-001/106-B
(RAMPURA) 		1738010046NRG24131220231149229 14/12/2023 REKHA MURKUTE 1738010046WL054988 REKHA MURKUTE 00089 CBIN0281494 600 600 Processed 01/03/2024 477977241 REKHAMURKUTE CENTRAL BANK OF INDIA(607115)
245 LANJI MP-38-010-046-001/197
(RAMPURA) 		1738010046NRG24131220231149251 14/12/2023 DILESHWARI 1738010046WL054988 DILESHWARI 00089 CBIN0281494 200 200 Processed 01/03/2024 477977241 DILESHWARI CENTRAL BANK OF INDIA(607115)
246 LANJI MP-38-010-060-001/18-B
(KALPATHRI) 		1738010000NRG24131220231147354 14/12/2023 Sunita 1738010WL054932 Sunita 00089 CBIN0281494 555 555 Processed 01/03/2024 477977241 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
247 LANJI MP-38-010-060-001/301
(KALPATHRI) 		1738010000NRG24131220231147374 14/12/2023 tilak 1738010WL054932 tilak 00089 CBIN0281494 370 370 Processed 01/03/2024 477977241 tilak CENTRAL BANK OF INDIA(607115)
248 LANJI MP-38-010-060-001/38-A
(KALPATHRI) 		1738010000NRG24131220231147390 14/12/2023 Sakunbai 1738010WL054932 Sakunbai 00089 CBIN0281494 555 555 Processed 01/03/2024 477977241 Sakunbai STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-065-001/61
(KUMAHARIKALA) 		1738010065NRG24131220231148760 14/12/2023 PRITE DHONGE 1738010065WL054977 PRITE DHONGE 00089 CBIN0281494 1320 1320 Processed 01/03/2024 477977241 PRITEDHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
250 LANJI MP-38-010-070-001/321
(PURWATOLA) 		1738010070NRG24141220231149986 14/12/2023 DROPATI 1738010070WL055016 DROPATI 00089 CBIN0281494 200 200 Processed 01/03/2024 477977241 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140320 140320
251 LANJI MP-38-010-002-001/117
(NANDORA) 		1738010002NRG24131220231148621 14/12/2023 SUNITA 1738010002WL054975 SUNITA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 SUNITA CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-002-001/123-A
(NANDORA) 		1738010002NRG24131220231148626 14/12/2023 DHANVANTI 1738010002WL054975 DHANVANTI 00415 SBIN0002872 950 950 Processed 01/03/2024 477977241 DHANVANTI STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-002-001/137
(NANDORA) 		1738010002NRG24131220231148629 14/12/2023 DEVENDRA 1738010002WL054975 DEVENDRA 00415 SBIN0002872 950 950 Processed 01/03/2024 477977241 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
254 LANJI MP-38-010-002-001/141
(NANDORA) 		1738010002NRG24131220231148630 14/12/2023 RATNA 1738010002WL054975 RATNA 00415 SBIN0002872 760 760 Processed 01/03/2024 477977241 RATNA STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-002-001/152
(NANDORA) 		1738010002NRG24131220231148633 14/12/2023 TUKARAM 1738010002WL054975 TUKARAM 00415 SBIN0002872 1100 1100 Processed 01/03/2024 477977241 TUKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
256 LANJI MP-38-010-002-001/161
(NANDORA) 		1738010002NRG24131220231148636 14/12/2023 LALITA 1738010002WL054975 LALITA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 LALITA STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-002-001/177
(NANDORA) 		1738010002NRG24131220231148639 14/12/2023 GANESWAR 1738010002WL054975 GANESWAR 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 GANESWAR STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-002-001/182
(NANDORA) 		1738010002NRG24131220231148641 14/12/2023 BHAGVATI 1738010002WL054975 BHAGVATI 00415 SBIN0002872 190 190 Processed 01/03/2024 477977241 BHAGVATI STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-002-001/183
(NANDORA) 		1738010002NRG24131220231148642 14/12/2023 JOGESHWARI 1738010002WL054975 JOGESHWARI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 JOGESHWARI CENTRAL BANK OF INDIA(607115)
260 LANJI MP-38-010-002-001/199
(NANDORA) 		1738010002NRG24131220231148647 14/12/2023 DHELOBAI 1738010002WL054975 DHELOBAI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 DHELOBAI STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-002-001/221
(NANDORA) 		1738010002NRG24131220231148653 14/12/2023 LAXMI 1738010002WL054975 LAXMI 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 LAXMI STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-002-001/469
(NANDORA) 		1738010002NRG24131220231148664 14/12/2023 SHYAMKALI 1738010002WL054975 SHYAMKALI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 SHYAMKALI CENTRAL BANK OF INDIA(607115)
263 LANJI MP-38-010-002-001/484
(NANDORA) 		1738010002NRG24131220231148668 14/12/2023 GEETABAI 1738010002WL054975 GEETABAI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 GEETABAI STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-002-001/494
(NANDORA) 		1738010002NRG24131220231148669 14/12/2023 KALPANA 1738010002WL054975 KALPANA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 KALPANA STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-002-001/532
(NANDORA) 		1738010002NRG24131220231148672 14/12/2023 MAGLI 1738010002WL054975 MAGLI 00415 SBIN0002872 800 800 Processed 01/03/2024 477977241 MAGLI STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-002-002/316
(NANDORA) 		1738010002NRG24131220231148689 14/12/2023 SHILA 1738010002WL054975 SHILA 00415 SBIN0002872 800 800 Processed 01/03/2024 477977241 SHILA STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-002-002/317
(NANDORA) 		1738010002NRG24131220231148690 14/12/2023 DIPIKA 1738010002WL054975 DIPIKA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 DIPIKA CENTRAL BANK OF INDIA(607115)
268 LANJI MP-38-010-002-002/335-A
(NANDORA) 		1738010002NRG24131220231148696 14/12/2023 CHANDARA 1738010002WL054975 CHANDARA 00415 SBIN0002872 760 760 Processed 01/03/2024 477977241 CHANDARA STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-002-002/348
(NANDORA) 		1738010002NRG24131220231148701 14/12/2023 DEVAKA 1738010002WL054975 DEVAKA 00415 SBIN0002872 950 950 Processed 01/03/2024 477977241 DEVAKA STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-002-002/375
(NANDORA) 		1738010002NRG24131220231148702 14/12/2023 OCHILABAI 1738010002WL054975 OCHILABAI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 OCHILABAI STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-002-002/379
(NANDORA) 		1738010002NRG24131220231148703 14/12/2023 JAYANI 1738010002WL054975 JAYANI 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 JAYANI STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-002-002/405
(NANDORA) 		1738010002NRG24131220231148707 14/12/2023 SINDHU 1738010002WL054975 SINDHU 00415 SBIN0002872 800 800 Processed 01/03/2024 477977241 SINDHU STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-002-002/474
(NANDORA) 		1738010002NRG24131220231148712 14/12/2023 SAKUNBAI 1738010002WL054975 SAKUNBAI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 SAKUNBAI STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-018-002/20-B
(DEWRBELI) 		1738010000NRG24131220231148863 14/12/2023 Bhagrati 1738010WL054982 Bhagrati 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477977241 Bhagrati FINO PAYMENTS BANK LTD(608001)
275 LANJI MP-38-010-018-002/20-B
(DEWRBELI) 		1738010000NRG24131220231148862 14/12/2023 GANDEV 1738010WL054982 GANDEV 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477977241 GANDEV STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-018-002/22-A
(DEWRBELI) 		1738010000NRG24131220231148866 14/12/2023 SUNDARI BAI 1738010WL054982 SUNDARI BAI 00415 SBIN0002872 1050 1050 Processed 01/03/2024 477977241 SUNDARIBAI STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-018-002/24
(DEWRBELI) 		1738010000NRG24131220231148869 14/12/2023 pramil 1738010WL054982 pramil 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477977241 pramil STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-018-002/49
(DEWRBELI) 		1738010000NRG24131220231148873 14/12/2023 MEHATER 1738010WL054982 MEHATER 00415 SBIN0002872 1260 1260 Processed 01/03/2024 477977241 MEHATER STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-036-001/120
(DIGHORI) 		1738010036NRG24131220231148718 14/12/2023 yevanta 1738010036WL054976 yevanta 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 yevanta FINO PAYMENTS BANK LTD(608001)
280 LANJI MP-38-010-036-001/122
(DIGHORI) 		1738010036NRG24131220231148719 14/12/2023 REKHA DAMAHE 1738010036WL054976 REKHA DAMAHE 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 REKHADAMAHE STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-036-001/157-B
(DIGHORI) 		1738010036NRG24131220231148721 14/12/2023 HIRU BAI 1738010036WL054976 HIRU BAI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 HIRUBAI STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-036-001/284-A
(DIGHORI) 		1738010036NRG24131220231148722 14/12/2023 DINESH SENDE 1738010036WL054976 DINESH SENDE 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 DINESHSENDE STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-036-001/43
(DIGHORI) 		1738010036NRG24131220231148724 14/12/2023 sobhelal 1738010036WL054976 sobhelal 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 sobhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
284 LANJI MP-38-010-036-001/43-A
(DIGHORI) 		1738010036NRG24131220231148726 14/12/2023 BINDESHWARI DAMAHE 1738010036WL054976 BINDESHWARI DAMAHE 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 BINDESHWARIDAMAHE BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-042-001/117
(GHOTI) 		1738010042NRG24141220231150137 14/12/2023 RAGINI 1738010042WL055024 RAGINI 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 RAGINI STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-042-001/121
(GHOTI) 		1738010042NRG24141220231150140 14/12/2023 RATANLAL 1738010042WL055024 RATANLAL 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 RATANLAL STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-042-001/122
(GHOTI) 		1738010042NRG24141220231150143 14/12/2023 SUSILA 1738010042WL055024 SUSILA 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 SUSILA CENTRAL BANK OF INDIA(607115)
288 LANJI MP-38-010-042-001/123
(GHOTI) 		1738010042NRG24141220231150144 14/12/2023 PUSKALA 1738010042WL055024 PUSKALA 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 PUSKALA CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-042-001/154
(GHOTI) 		1738010042NRG24141220231150145 14/12/2023 MANISHA 1738010042WL055024 MANISHA 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 MANISHA CENTRAL BANK OF INDIA(607115)
290 LANJI MP-38-010-042-001/160
(GHOTI) 		1738010042NRG24141220231150146 14/12/2023 kalabai 1738010042WL055024 kalabai 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 kalabai STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-042-001/160-A
(GHOTI) 		1738010042NRG24141220231150147 14/12/2023 GITA 1738010042WL055024 GITA 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 GITA STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-042-001/160-B
(GHOTI) 		1738010042NRG24141220231150148 14/12/2023 JAIVTIN 1738010042WL055024 JAIVTIN 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 JAIVTIN STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-042-001/160-C
(GHOTI) 		1738010042NRG24141220231150149 14/12/2023 SALUPA 1738010042WL055024 SALUPA 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 SALUPA STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-042-001/164-A
(GHOTI) 		1738010042NRG24141220231150150 14/12/2023 SUKWARA 1738010042WL055024 SUKWARA 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 SUKWARA STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-042-001/186-A
(GHOTI) 		1738010042NRG24141220231150151 14/12/2023 GAYTRI 1738010042WL055024 GAYTRI 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 GAYTRI STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-042-001/208-A
(GHOTI) 		1738010042NRG24141220231150154 14/12/2023 SUSILA 1738010042WL055024 SUSILA 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 SUSILA CENTRAL BANK OF INDIA(607115)
297 LANJI MP-38-010-042-001/224
(GHOTI) 		1738010042NRG24141220231150158 14/12/2023 KUNTI 1738010042WL055024 KUNTI 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 KUNTI STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-042-001/241-A
(GHOTI) 		1738010042NRG24141220231150161 14/12/2023 CHABILA 1738010042WL055024 CHABILA 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 CHABILA STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-042-001/250
(GHOTI) 		1738010042NRG24141220231150162 14/12/2023 SARVANTIN 1738010042WL055024 SARVANTIN 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 SARVANTIN CENTRAL BANK OF INDIA(607115)
300 LANJI MP-38-010-042-001/277-A
(GHOTI) 		1738010042NRG24141220231150164 14/12/2023 RAJULA 1738010042WL055024 RAJULA 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 RAJULA STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-042-001/280-B
(GHOTI) 		1738010042NRG24141220231150165 14/12/2023 SARDA 1738010042WL055024 SARDA 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 SARDA STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-042-001/297
(GHOTI) 		1738010042NRG24141220231150168 14/12/2023 IMLA 1738010042WL055024 IMLA 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 IMLA CENTRAL BANK OF INDIA(607115)
303 LANJI MP-38-010-042-001/308-A
(GHOTI) 		1738010042NRG24141220231150174 14/12/2023 SAVITRI 1738010042WL055024 SAVITRI 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 SAVITRI STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-042-001/346
(GHOTI) 		1738010042NRG24141220231150185 14/12/2023 PHULBATA 1738010042WL055024 PHULBATA 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 PHULBATA STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-042-001/359
(GHOTI) 		1738010042NRG24141220231150186 14/12/2023 MALAN BAI 1738010042WL055024 MALAN BAI 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 MALANBAI CENTRAL BANK OF INDIA(607115)
306 LANJI MP-38-010-042-001/362-B
(GHOTI) 		1738010042NRG24141220231150189 14/12/2023 PRITI 1738010042WL055024 PRITI 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 PRITI STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-042-001/410
(GHOTI) 		1738010042NRG24141220231150192 14/12/2023 RAMKALI 1738010042WL055024 RAMKALI 00415 SBIN0002872 204 204 Processed 01/03/2024 477977241 RAMKALI CENTRAL BANK OF INDIA(607115)
308 LANJI MP-38-010-042-001/445
(GHOTI) 		1738010042NRG24141220231150194 14/12/2023 YASODA 1738010042WL055024 YASODA 00415 SBIN0002872 204 204 Processed 01/03/2024 477977241 YASODA STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-042-001/59
(GHOTI) 		1738010042NRG24141220231150196 14/12/2023 NANDANI 1738010042WL055024 NANDANI 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 NANDANI STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-042-001/72
(GHOTI) 		1738010042NRG24141220231150200 14/12/2023 MOTIRAM 1738010042WL055024 MOTIRAM 00415 SBIN0002872 408 408 Processed 01/03/2024 477977241 MOTIRAM CENTRAL BANK OF INDIA(607115)
311 LANJI MP-38-010-044-001/01
(DULHAPUR) 		1738010044NRG24131220231148800 14/12/2023 GEETA 1738010044WL054981 GEETA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 GEETA STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-044-001/08
(DULHAPUR) 		1738010044NRG24131220231148801 14/12/2023 SAKUN 1738010044WL054981 SAKUN 00415 SBIN0002872 800 800 Processed 01/03/2024 477977241 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
313 LANJI MP-38-010-044-001/13-A
(DULHAPUR) 		1738010044NRG24131220231148803 14/12/2023 SUNITA 1738010044WL054981 SUNITA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 SUNITA STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-044-001/138
(DULHAPUR) 		1738010044NRG24131220231148804 14/12/2023 ANUSYA DILARAM 1738010044WL054981 ANUSYA DILARAM 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 ANUSYADILARAM STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-044-001/139
(DULHAPUR) 		1738010044NRG24131220231148805 14/12/2023 SESHAVANTI SAVJI 1738010044WL054981 SESHAVANTI SAVJI 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 SESHAVANTISAVJI STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-044-001/162-A
(DULHAPUR) 		1738010044NRG24131220231148806 14/12/2023 TEEJA 1738010044WL054981 TEEJA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 TEEJA STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-044-001/172
(DULHAPUR) 		1738010044NRG24131220231148807 14/12/2023 PARBATI 1738010044WL054981 PARBATI 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 PARBATI STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-044-001/174-A
(DULHAPUR) 		1738010044NRG24131220231148808 14/12/2023 DEVAKI 1738010044WL054981 DEVAKI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 DEVAKI STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-044-001/176-A
(DULHAPUR) 		1738010044NRG24131220231148809 14/12/2023 SAVITA 1738010044WL054981 SAVITA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
320 LANJI MP-38-010-044-001/183
(DULHAPUR) 		1738010044NRG24131220231148810 14/12/2023 CHABILA DULICHAND 1738010044WL054981 CHABILA DULICHAND 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 CHABILADULICHAND STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-044-001/212-C
(DULHAPUR) 		1738010044NRG24131220231148812 14/12/2023 LALITA 1738010044WL054981 LALITA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 LALITA STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-044-001/213-A
(DULHAPUR) 		1738010044NRG24131220231148813 14/12/2023 HEMLATA 1738010044WL054981 HEMLATA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
323 LANJI MP-38-010-044-001/216
(DULHAPUR) 		1738010044NRG24131220231148814 14/12/2023 CHAMPA 1738010044WL054981 CHAMPA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 CHAMPA STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-044-001/217
(DULHAPUR) 		1738010044NRG24131220231148816 14/12/2023 YENU NETRAM 1738010044WL054981 YENU NETRAM 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 YENUNETRAM STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-044-001/322-A
(DULHAPUR) 		1738010044NRG24131220231148818 14/12/2023 PANCHASHILA 1738010044WL054981 PANCHASHILA 00415 SBIN0002872 800 800 Processed 01/03/2024 477977241 PANCHASHILA CENTRAL BANK OF INDIA(607115)
326 LANJI MP-38-010-044-001/330
(DULHAPUR) 		1738010044NRG24131220231148819 14/12/2023 RAMBATI BENIRAM 1738010044WL054981 RAMBATI BENIRAM 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 RAMBATIBENIRAM STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-044-001/334
(DULHAPUR) 		1738010044NRG24131220231148820 14/12/2023 SANGITA 1738010044WL054981 SANGITA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 SANGITA STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-044-001/335
(DULHAPUR) 		1738010044NRG24131220231148821 14/12/2023 KAVITA WAKDE 1738010044WL054981 KAVITA WAKDE 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 KAVITAWAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
329 LANJI MP-38-010-044-001/337
(DULHAPUR) 		1738010044NRG24131220231148822 14/12/2023 HEMLATA HULASHARAM 1738010044WL054981 HEMLATA HULASHARAM 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 HEMLATAHULASHARAM STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-044-001/344
(DULHAPUR) 		1738010044NRG24131220231148823 14/12/2023 SEEMA 1738010044WL054981 SEEMA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 SEEMA STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-044-001/346
(DULHAPUR) 		1738010044NRG24131220231148824 14/12/2023 GEETA 1738010044WL054981 GEETA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 GEETA STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-044-001/347
(DULHAPUR) 		1738010044NRG24131220231148825 14/12/2023 SUNITA SURAJLAL 1738010044WL054981 SUNITA SURAJLAL 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 SUNITASURAJLAL STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-044-001/348
(DULHAPUR) 		1738010044NRG24131220231148826 14/12/2023 YOGITA 1738010044WL054981 YOGITA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 YOGITA STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-044-001/348-B
(DULHAPUR) 		1738010044NRG24131220231148827 14/12/2023 KANTA 1738010044WL054981 KANTA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
335 LANJI MP-38-010-044-001/348-C
(DULHAPUR) 		1738010044NRG24131220231148828 14/12/2023 DURGA 1738010044WL054981 DURGA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 DURGA STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-044-001/374
(DULHAPUR) 		1738010044NRG24131220231148830 14/12/2023 TULSHIYA 1738010044WL054981 TULSHIYA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 TULSHIYA STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-044-001/378
(DULHAPUR) 		1738010044NRG24131220231148831 14/12/2023 PRAMILA 1738010044WL054981 PRAMILA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 PRAMILA STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-044-001/425
(DULHAPUR) 		1738010044NRG24131220231148833 14/12/2023 HARICHAND 1738010044WL054981 HARICHAND 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 HARICHAND STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-044-001/425
(DULHAPUR) 		1738010044NRG24131220231148832 14/12/2023 TARABAI HARICHAND 1738010044WL054981 TARABAI HARICHAND 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 TARABAIHARICHAND STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-044-001/427
(DULHAPUR) 		1738010044NRG24131220231148834 14/12/2023 DAMYANTI LAXMICHAND 1738010044WL054981 DAMYANTI LAXMICHAND 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 DAMYANTILAXMICHAND STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-044-001/427-A
(DULHAPUR) 		1738010044NRG24131220231148835 14/12/2023 DHURPATA 1738010044WL054981 DHURPATA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 DHURPATA INDIA POST PAYMENTS BANK LIMITED(508528)
342 LANJI MP-38-010-044-001/509
(DULHAPUR) 		1738010044NRG24131220231148836 14/12/2023 KUNTI 1738010044WL054981 KUNTI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 KUNTI STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-044-001/52
(DULHAPUR) 		1738010044NRG24131220231148837 14/12/2023 ANITA NARNAURE 1738010044WL054981 ANITA NARNAURE 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 ANITANARNAURE STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-044-001/535
(DULHAPUR) 		1738010044NRG24131220231148838 14/12/2023 AMRUTA BHULAL 1738010044WL054981 AMRUTA BHULAL 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 AMRUTABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
345 LANJI MP-38-010-044-001/538
(DULHAPUR) 		1738010044NRG24131220231148839 14/12/2023 TURJA 1738010044WL054981 TURJA 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 TURJA INDIA POST PAYMENTS BANK LIMITED(508528)
346 LANJI MP-38-010-044-001/541
(DULHAPUR) 		1738010044NRG24131220231148840 14/12/2023 SANTOSH 1738010044WL054981 SANTOSH 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 SANTOSH STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-044-001/545
(DULHAPUR) 		1738010044NRG24131220231148841 14/12/2023 kumar 1738010044WL054981 kumar 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 kumar STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-044-001/574-A
(DULHAPUR) 		1738010044NRG24131220231148842 14/12/2023 KAMLA HARDE 1738010044WL054981 KAMLA HARDE 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 KAMLAHARDE STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-044-001/599
(DULHAPUR) 		1738010044NRG24131220231148843 14/12/2023 PUSPA 1738010044WL054981 PUSPA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
350 LANJI MP-38-010-044-001/599
(DULHAPUR) 		1738010044NRG24131220231148844 14/12/2023 SANOTA 1738010044WL054981 SANOTA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 SANOTA STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-044-001/617
(DULHAPUR) 		1738010044NRG24131220231148845 14/12/2023 SUKARA LAXMAN 1738010044WL054981 SUKARA LAXMAN 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 SUKARALAXMAN STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-044-001/621
(DULHAPUR) 		1738010044NRG24131220231148846 14/12/2023 KAUSHILA 1738010044WL054981 KAUSHILA 00415 SBIN0002872 400 400 Processed 01/03/2024 477977241 KAUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
353 LANJI MP-38-010-044-001/655
(DULHAPUR) 		1738010044NRG24131220231148847 14/12/2023 BASANTI PARSHURAM 1738010044WL054981 BASANTI PARSHURAM 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 BASANTIPARSHURAM STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-044-001/660
(DULHAPUR) 		1738010044NRG24131220231148848 14/12/2023 FEKAN 1738010044WL054981 FEKAN 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 FEKAN STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-044-001/67-A
(DULHAPUR) 		1738010044NRG24131220231148849 14/12/2023 MANJU 1738010044WL054981 MANJU 00415 SBIN0002872 400 400 Processed 01/03/2024 477977241 MANJU STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-044-001/676
(DULHAPUR) 		1738010044NRG24131220231148850 14/12/2023 CHAITRAM HARDE 1738010044WL054981 CHAITRAM HARDE 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 CHAITRAMHARDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
357 LANJI MP-38-010-044-001/682
(DULHAPUR) 		1738010044NRG24131220231148851 14/12/2023 RADHIKA 1738010044WL054981 RADHIKA 00415 SBIN0002872 400 400 Processed 01/03/2024 477977241 RADHIKA STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-044-001/69
(DULHAPUR) 		1738010044NRG24131220231148852 14/12/2023 RAMBATI RAVINDRA 1738010044WL054981 RAMBATI RAVINDRA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 RAMBATIRAVINDRA STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-045-001/115
(KHANDAPHARI) 		1738010045NRG24131220231149809 14/12/2023 LALITA 1738010045WL055007 LALITA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 LALITA STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-045-001/173
(KHANDAPHARI) 		1738010045NRG24131220231149810 14/12/2023 TILK 1738010045WL055007 TILK 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 TILK STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-045-001/175
(KHANDAPHARI) 		1738010045NRG24131220231149811 14/12/2023 SULOCHANA MADAVI 1738010045WL055007 SULOCHANA MADAVI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 SULOCHANAMADAVI CENTRAL BANK OF INDIA(607115)
362 LANJI MP-38-010-045-001/188
(KHANDAPHARI) 		1738010045NRG24131220231149812 14/12/2023 SARSWATI MANKAR 1738010045WL055007 SARSWATI MANKAR 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 SARSWATIMANKAR STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-045-001/190
(KHANDAPHARI) 		1738010045NRG24131220231149813 14/12/2023 SHARSWATI 1738010045WL055007 SHARSWATI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 SHARSWATI STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-045-001/196
(KHANDAPHARI) 		1738010045NRG24131220231149814 14/12/2023 AASHA 1738010045WL055007 AASHA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 AASHA STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-045-001/201
(KHANDAPHARI) 		1738010045NRG24131220231149816 14/12/2023 KOVSHIBAI 1738010045WL055007 KOVSHIBAI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 KOVSHIBAI STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-045-001/205
(KHANDAPHARI) 		1738010045NRG24131220231149817 14/12/2023 PHULAN MADAVI 1738010045WL055007 PHULAN MADAVI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 PHULANMADAVI STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-045-001/207
(KHANDAPHARI) 		1738010045NRG24131220231149819 14/12/2023 YESHWANTI UIKE 1738010045WL055007 YESHWANTI UIKE 00415 SBIN0002872 1105 1105 Processed 01/03/2024 477977241 YESHWANTIUIKE STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-045-001/208
(KHANDAPHARI) 		1738010045NRG24131220231149820 14/12/2023 NITA 1738010045WL055007 NITA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 NITA STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-045-001/209
(KHANDAPHARI) 		1738010045NRG24131220231149821 14/12/2023 SHAKUNTALA PANCHE 1738010045WL055007 SHAKUNTALA PANCHE 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 SHAKUNTALAPANCHE STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-045-001/213
(KHANDAPHARI) 		1738010045NRG24131220231149822 14/12/2023 SANDHYA 1738010045WL055007 SANDHYA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 SANDHYA STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-045-001/213-A
(KHANDAPHARI) 		1738010045NRG24131220231149823 14/12/2023 SHANTA 1738010045WL055007 SHANTA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 SHANTA STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-045-001/22
(KHANDAPHARI) 		1738010045NRG24131220231149824 14/12/2023 PARBATI UIKE 1738010045WL055007 PARBATI UIKE 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 PARBATIUIKE STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-045-001/233
(KHANDAPHARI) 		1738010045NRG24131220231149825 14/12/2023 SYAMBATI 1738010045WL055007 SYAMBATI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 SYAMBATI STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-045-001/242-A
(KHANDAPHARI) 		1738010045NRG24131220231149827 14/12/2023 NIRMALA 1738010045WL055007 NIRMALA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 NIRMALA STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-045-001/245
(KHANDAPHARI) 		1738010045NRG24131220231149828 14/12/2023 BHAGVANTI 1738010045WL055007 BHAGVANTI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 BHAGVANTI STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-045-001/254
(KHANDAPHARI) 		1738010045NRG24131220231149829 14/12/2023 SUSILA 1738010045WL055007 SUSILA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 SUSILA STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-045-001/255
(KHANDAPHARI) 		1738010045NRG24131220231149830 14/12/2023 KLAVRKDE 1738010045WL055007 KLAVRKDE 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 KLAVRKDE STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-045-001/280
(KHANDAPHARI) 		1738010045NRG24131220231149832 14/12/2023 PUNAM DANDRE 1738010045WL055007 PUNAM DANDRE 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 PUNAMDANDRE STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-045-001/287
(KHANDAPHARI) 		1738010045NRG24131220231149833 14/12/2023 GENDABAI 1738010045WL055007 GENDABAI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 GENDABAI STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-045-001/33
(KHANDAPHARI) 		1738010045NRG24131220231149837 14/12/2023 KAMLA 1738010045WL055007 KAMLA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 KAMLA STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-045-001/330
(KHANDAPHARI) 		1738010045NRG24131220231149838 14/12/2023 CHANDRAKAKA 1738010045WL055007 CHANDRAKAKA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 CHANDRAKAKA STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-045-001/35
(KHANDAPHARI) 		1738010045NRG24131220231149839 14/12/2023 SEETA 1738010045WL055007 SEETA 00415 SBIN0002872 1105 1105 Processed 01/03/2024 477977241 SEETA STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-045-001/52
(KHANDAPHARI) 		1738010045NRG24131220231149840 14/12/2023 SHAKUNTALA 1738010045WL055007 SHAKUNTALA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 SHAKUNTALA STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-045-001/54
(KHANDAPHARI) 		1738010045NRG24131220231149841 14/12/2023 LALITA 1738010045WL055007 LALITA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 LALITA STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-045-001/56
(KHANDAPHARI) 		1738010045NRG24131220231149842 14/12/2023 AMRUTA 1738010045WL055007 AMRUTA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 AMRUTA STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-045-001/58
(KHANDAPHARI) 		1738010045NRG24131220231149843 14/12/2023 LAXAMI 1738010045WL055007 LAXAMI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 LAXAMI STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-045-001/69
(KHANDAPHARI) 		1738010045NRG24131220231149846 14/12/2023 JAISHILA 1738010045WL055007 JAISHILA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 JAISHILA STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-045-001/71
(KHANDAPHARI) 		1738010045NRG24131220231149847 14/12/2023 BIRAN 1738010045WL055007 BIRAN 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 BIRAN STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-045-005/103
(KHANDAPHARI) 		1738010045NRG24131220231149851 14/12/2023 Anita 1738010045WL055007 Anita 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 Anita BANK OF MAHARASHTRA(607387)
390 LANJI MP-38-010-045-005/103
(KHANDAPHARI) 		1738010045NRG24131220231149849 14/12/2023 SAIJA 1738010045WL055007 SAIJA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 SAIJA STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-045-005/104
(KHANDAPHARI) 		1738010045NRG24131220231149852 14/12/2023 KASTURA 1738010045WL055007 KASTURA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 KASTURA STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-045-005/11
(KHANDAPHARI) 		1738010045NRG24131220231149854 14/12/2023 INDRA 1738010045WL055007 INDRA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 INDRA STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-045-005/269
(KHANDAPHARI) 		1738010045NRG24131220231149855 14/12/2023 KARTIK 1738010045WL055007 KARTIK 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 KARTIK STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-045-005/278
(KHANDAPHARI) 		1738010045NRG24131220231149856 14/12/2023 CHAITRAM 1738010045WL055007 CHAITRAM 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 CHAITRAM STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-045-005/278
(KHANDAPHARI) 		1738010045NRG24131220231149857 14/12/2023 GITA 1738010045WL055007 GITA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 GITA STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-045-005/286
(KHANDAPHARI) 		1738010045NRG24131220231149858 14/12/2023 GITA 1738010045WL055007 GITA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 GITA STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-045-005/286
(KHANDAPHARI) 		1738010045NRG24131220231149859 14/12/2023 santuram 1738010045WL055007 santuram 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 santuram STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-045-005/29
(KHANDAPHARI) 		1738010045NRG24131220231149860 14/12/2023 BHAGRATI 1738010045WL055007 BHAGRATI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 BHAGRATI STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-045-005/72
(KHANDAPHARI) 		1738010045NRG24131220231149861 14/12/2023 SAGAN 1738010045WL055007 SAGAN 00415 SBIN0002872 1105 1105 Processed 01/03/2024 477977241 SAGAN STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-045-005/73
(KHANDAPHARI) 		1738010045NRG24131220231149862 14/12/2023 RAMLAL 1738010045WL055007 RAMLAL 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 RAMLAL STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-045-005/73
(KHANDAPHARI) 		1738010045NRG24131220231149863 14/12/2023 REKHA 1738010045WL055007 REKHA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 REKHA STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-045-005/76
(KHANDAPHARI) 		1738010045NRG24131220231149865 14/12/2023 imla 1738010045WL055007 imla 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 imla STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-045-005/78
(KHANDAPHARI) 		1738010045NRG24131220231149866 14/12/2023 REKHA 1738010045WL055007 REKHA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 REKHA STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-045-005/79
(KHANDAPHARI) 		1738010045NRG24131220231149868 14/12/2023 DINESH 1738010045WL055007 DINESH 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 DINESH STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-045-005/79
(KHANDAPHARI) 		1738010045NRG24131220231149867 14/12/2023 MUNNIBAI 1738010045WL055007 MUNNIBAI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 MUNNIBAI STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-045-005/81
(KHANDAPHARI) 		1738010045NRG24131220231149869 14/12/2023 KULVANTI 1738010045WL055007 KULVANTI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 KULVANTI STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-045-005/82
(KHANDAPHARI) 		1738010045NRG24131220231149870 14/12/2023 SHANTI 1738010045WL055007 SHANTI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 SHANTI STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-045-005/82
(KHANDAPHARI) 		1738010045NRG24131220231149871 14/12/2023 YOGESH 1738010045WL055007 YOGESH 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 YOGESH STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-045-005/84
(KHANDAPHARI) 		1738010045NRG24131220231149872 14/12/2023 FHULKAN 1738010045WL055007 FHULKAN 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 FHULKAN STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-045-005/85
(KHANDAPHARI) 		1738010045NRG24131220231149874 14/12/2023 RAMBATI 1738010045WL055007 RAMBATI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 RAMBATI STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-045-005/87
(KHANDAPHARI) 		1738010045NRG24131220231149875 14/12/2023 PUSTKALA 1738010045WL055007 PUSTKALA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 PUSTKALA STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-045-005/90
(KHANDAPHARI) 		1738010045NRG24131220231149878 14/12/2023 ANUSAYA 1738010045WL055007 ANUSAYA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 ANUSAYA STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-045-005/90
(KHANDAPHARI) 		1738010045NRG24131220231149877 14/12/2023 KUVARLAL 1738010045WL055007 KUVARLAL 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 KUVARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
414 LANJI MP-38-010-045-005/92
(KHANDAPHARI) 		1738010045NRG24131220231149880 14/12/2023 KARAN 1738010045WL055007 KARAN 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 KARAN STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-045-005/92
(KHANDAPHARI) 		1738010045NRG24131220231149879 14/12/2023 KUSAMI 1738010045WL055007 KUSAMI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 KUSAMI BANK OF MAHARASHTRA(607387)
416 LANJI MP-38-010-045-005/94
(KHANDAPHARI) 		1738010045NRG24131220231149882 14/12/2023 VIJAY 1738010045WL055007 VIJAY 00415 SBIN0002872 1105 1105 Processed 01/03/2024 477977241 VIJAY STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-045-005/95
(KHANDAPHARI) 		1738010045NRG24131220231149883 14/12/2023 BANSILAL 1738010045WL055007 BANSILAL 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477977241 BANSILAL STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-045-005/96
(KHANDAPHARI) 		1738010045NRG24131220231149884 14/12/2023 DHANWANTA 1738010045WL055007 DHANWANTA 00415 SBIN0002872 1105 1105 Processed 01/03/2024 477977241 DHANWANTA STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-045-005/99
(KHANDAPHARI) 		1738010045NRG24131220231149885 14/12/2023 CHANDRAKUMAR 1738010045WL055007 CHANDRAKUMAR 00415 SBIN0002872 1105 1105 Processed 01/03/2024 477977241 CHANDRAKUMAR STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-045-005/99
(KHANDAPHARI) 		1738010045NRG24131220231149886 14/12/2023 RAMKALI 1738010045WL055007 RAMKALI 00415 SBIN0002872 1105 1105 Processed 01/03/2024 477977241 RAMKALI STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-045-007/154
(KHANDAPHARI) 		1738010045NRG24131220231149887 14/12/2023 JAYATRBAI 1738010045WL055007 JAYATRBAI 00415 SBIN0002872 1105 1105 Processed 01/03/2024 477977241 JAYATRBAI STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-046-001/04
(RAMPURA) 		1738010046NRG24131220231149224 14/12/2023 SARSWATI 1738010046WL054988 SARSWATI 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 SARSWATI STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-046-001/08
(RAMPURA) 		1738010046NRG24131220231149225 14/12/2023 PURNA 1738010046WL054988 PURNA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 PURNA STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-046-001/104-A
(RAMPURA) 		1738010046NRG24131220231149227 14/12/2023 NIRMALA WO ANARAM 1738010046WL054988 NIRMALA WO ANARAM 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 NIRMALAWOANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 LANJI MP-38-010-046-001/117
(RAMPURA) 		1738010046NRG24131220231149230 14/12/2023 Sushila 1738010046WL054988 Sushila 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 Sushila STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-046-001/117-A
(RAMPURA) 		1738010046NRG24131220231149231 14/12/2023 SALIKRAM KARMEGHE 1738010046WL054988 SALIKRAM KARMEGHE 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 SALIKRAMKARMEGHE STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-046-001/117-A
(RAMPURA) 		1738010046NRG24131220231149232 14/12/2023 SARSWATI 1738010046WL054988 SARSWATI 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 SARSWATI STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-046-001/122
(RAMPURA) 		1738010046NRG24131220231149233 14/12/2023 JANI 1738010046WL054988 JANI 00415 SBIN0002872 400 400 Processed 01/03/2024 477977241 JANI STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-046-001/131
(RAMPURA) 		1738010046NRG24131220231149234 14/12/2023 LALITA 1738010046WL054988 LALITA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
430 LANJI MP-38-010-046-001/135-A
(RAMPURA) 		1738010046NRG24131220231149235 14/12/2023 PRAMILA 1738010046WL054988 PRAMILA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 PRAMILA STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-046-001/136
(RAMPURA) 		1738010046NRG24131220231149236 14/12/2023 RAJNI 1738010046WL054988 RAJNI 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 RAJNI STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-046-001/140-A
(RAMPURA) 		1738010046NRG24131220231149237 14/12/2023 Pushpa 1738010046WL054988 Pushpa 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 Pushpa STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-046-001/143-A
(RAMPURA) 		1738010046NRG24131220231149238 14/12/2023 CHAINSHILA KARMENGHE 1738010046WL054988 CHAINSHILA KARMENGHE 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 CHAINSHILAKARMENGHE STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-046-001/158
(RAMPURA) 		1738010046NRG24131220231149241 14/12/2023 HEMLATA 1738010046WL054988 HEMLATA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 HEMLATA STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-046-001/161
(RAMPURA) 		1738010046NRG24131220231149242 14/12/2023 DAINKUNWAR 1738010046WL054988 DAINKUNWAR 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 DAINKUNWAR STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-046-001/165
(RAMPURA) 		1738010046NRG24131220231149243 14/12/2023 LAXMI 1738010046WL054988 LAXMI 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 LAXMI STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-046-001/181
(RAMPURA) 		1738010046NRG24131220231149244 14/12/2023 ANUSHYA 1738010046WL054988 ANUSHYA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 ANUSHYA STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-046-001/183
(RAMPURA) 		1738010046NRG24131220231149245 14/12/2023 LALITA 1738010046WL054988 LALITA 00415 SBIN0002872 400 400 Processed 01/03/2024 477977241 LALITA STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-046-001/185
(RAMPURA) 		1738010046NRG24131220231149246 14/12/2023 maheshweri 1738010046WL054988 maheshweri 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 maheshweri STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010046NRG24131220231149248 14/12/2023 KANTA 1738010046WL054988 KANTA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 KANTA STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-046-001/193
(RAMPURA) 		1738010046NRG24131220231149250 14/12/2023 SUNITA 1738010046WL054988 SUNITA 00415 SBIN0002872 400 400 Processed 01/03/2024 477977241 SUNITA STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-046-001/213-A
(RAMPURA) 		1738010046NRG24131220231149252 14/12/2023 Parbati 1738010046WL054988 Parbati 00415 SBIN0002872 400 400 Processed 01/03/2024 477977241 Parbati STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-046-001/214
(RAMPURA) 		1738010046NRG24131220231149253 14/12/2023 MANIRAM SONTEKE 1738010046WL054988 MANIRAM SONTEKE 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 MANIRAMSONTEKE STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-046-001/218
(RAMPURA) 		1738010046NRG24131220231149254 14/12/2023 DEWKA 1738010046WL054988 DEWKA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 DEWKA STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-046-001/227
(RAMPURA) 		1738010046NRG24131220231149255 14/12/2023 SUSHILA 1738010046WL054988 SUSHILA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 SUSHILA STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-046-001/232
(RAMPURA) 		1738010046NRG24131220231149256 14/12/2023 MAMATA 1738010046WL054988 MAMATA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
447 LANJI MP-38-010-046-001/236
(RAMPURA) 		1738010046NRG24131220231149257 14/12/2023 LEELA 1738010046WL054988 LEELA 00415 SBIN0002872 200 200 Processed 01/03/2024 477977241 LEELA STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-046-001/263
(RAMPURA) 		1738010046NRG24131220231149258 14/12/2023 SHANTI 1738010046WL054988 SHANTI 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 SHANTI STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-046-001/282
(RAMPURA) 		1738010046NRG24131220231149259 14/12/2023 TULSI 1738010046WL054988 TULSI 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 TULSI STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-046-001/3-A
(RAMPURA) 		1738010046NRG24131220231149260 14/12/2023 MEENA 1738010046WL054988 MEENA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 MEENA STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-046-001/3-B
(RAMPURA) 		1738010046NRG24131220231149261 14/12/2023 saroj 1738010046WL054988 saroj 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 saroj STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-046-001/30
(RAMPURA) 		1738010046NRG24131220231149262 14/12/2023 hiran 1738010046WL054988 hiran 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 hiran STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-046-001/35-A
(RAMPURA) 		1738010046NRG24131220231149263 14/12/2023 REKHA 1738010046WL054988 REKHA 00415 SBIN0002872 200 200 Processed 01/03/2024 477977241 REKHA STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-046-001/36
(RAMPURA) 		1738010046NRG24131220231149264 14/12/2023 BHUNESHWARI 1738010046WL054988 BHUNESHWARI 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 BHUNESHWARI STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-046-001/42
(RAMPURA) 		1738010046NRG24131220231149265 14/12/2023 FULWANTI 1738010046WL054988 FULWANTI 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 FULWANTI STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-046-001/45
(RAMPURA) 		1738010046NRG24131220231149266 14/12/2023 SANDHYA MESHRAM 1738010046WL054988 SANDHYA MESHRAM 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 SANDHYAMESHRAM STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-046-001/52
(RAMPURA) 		1738010046NRG24131220231149268 14/12/2023 MEERA 1738010046WL054988 MEERA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 MEERA STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-046-001/53
(RAMPURA) 		1738010046NRG24131220231149269 14/12/2023 Munni bai 1738010046WL054988 Munni bai 00415 SBIN0002872 400 400 Processed 01/03/2024 477977241 Munnibai STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-046-001/56
(RAMPURA) 		1738010046NRG24131220231149270 14/12/2023 REKHA 1738010046WL054988 REKHA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 REKHA STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-046-001/57
(RAMPURA) 		1738010046NRG24131220231149271 14/12/2023 SAYABAI 1738010046WL054988 SAYABAI 00415 SBIN0002872 200 200 Processed 01/03/2024 477977241 SAYABAI STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-046-001/6
(RAMPURA) 		1738010046NRG24131220231149272 14/12/2023 SUNITA 1738010046WL054988 SUNITA 00415 SBIN0002872 400 400 Processed 01/03/2024 477977241 SUNITA STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-046-001/60
(RAMPURA) 		1738010046NRG24131220231149273 14/12/2023 BHOPENDRASINGH 1738010046WL054988 BHOPENDRASINGH 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 BHOPENDRASINGH STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-046-001/60
(RAMPURA) 		1738010046NRG24131220231149274 14/12/2023 MALTI 1738010046WL054988 MALTI 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 MALTI STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-046-001/62
(RAMPURA) 		1738010046NRG24131220231149275 14/12/2023 PUSHPA 1738010046WL054988 PUSHPA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 PUSHPA STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-046-001/75
(RAMPURA) 		1738010046NRG24131220231149277 14/12/2023 Rambha 1738010046WL054988 Rambha 00415 SBIN0002872 400 400 Processed 01/03/2024 477977241 Rambha STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-046-001/75-A
(RAMPURA) 		1738010046NRG24131220231149278 14/12/2023 yashoda 1738010046WL054988 yashoda 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 yashoda STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-046-001/83
(RAMPURA) 		1738010046NRG24131220231149279 14/12/2023 BHAGRATA 1738010046WL054988 BHAGRATA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 BHAGRATA STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-046-001/93
(RAMPURA) 		1738010046NRG24131220231149280 14/12/2023 JAMBATTI 1738010046WL054988 JAMBATTI 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 JAMBATTI STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-046-001/96-A
(RAMPURA) 		1738010046NRG24131220231149281 14/12/2023 RUPLATA 1738010046WL054988 RUPLATA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 RUPLATA STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-046-002/118
(RAMPURA) 		1738010046NRG24131220231149282 14/12/2023 Likhan 1738010046WL054988 Likhan 00415 SBIN0002872 400 400 Processed 01/03/2024 477977241 Likhan STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-046-002/137
(RAMPURA) 		1738010046NRG24131220231149283 14/12/2023 ONKAR KUSHLE 1738010046WL054988 ONKAR KUSHLE 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 ONKARKUSHLE STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-046-002/16
(RAMPURA) 		1738010046NRG24131220231149284 14/12/2023 SOHAN 1738010046WL054988 SOHAN 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 SOHAN STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-046-002/55
(RAMPURA) 		1738010046NRG24131220231149286 14/12/2023 Pramila 1738010046WL054988 Pramila 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 Pramila STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-052-001/1-B
(DONGARGAON) 		1738010052NRG24131220231149299 14/12/2023 OMBATTI 1738010052WL054990 OMBATTI 00415 SBIN0002872 950 950 Processed 01/03/2024 477977241 OMBATTI STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-052-001/147-A
(DONGARGAON) 		1738010052NRG24131220231149320 14/12/2023 SARITA 1738010052WL054990 SARITA 00415 SBIN0002872 950 950 Processed 01/03/2024 477977241 SARITA STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-052-001/206
(DONGARGAON) 		1738010052NRG24131220231149345 14/12/2023 SHUSHILA 1738010052WL054990 SHUSHILA 00415 SBIN0002872 950 950 Processed 01/03/2024 477977241 SHUSHILA STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-052-001/216
(DONGARGAON) 		1738010052NRG24131220231149347 14/12/2023 USHA 1738010052WL054990 USHA 00415 SBIN0002872 950 950 Processed 01/03/2024 477977241 USHA BANK OF MAHARASHTRA(607387)
478 LANJI MP-38-010-052-001/22
(DONGARGAON) 		1738010052NRG24131220231149351 14/12/2023 PUSTKALA 1738010052WL054990 PUSTKALA 00415 SBIN0002872 570 570 Processed 01/03/2024 477977241 PUSTKALA STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-052-001/28
(DONGARGAON) 		1738010052NRG24131220231149373 14/12/2023 ASHA 1738010052WL054990 ASHA 00415 SBIN0002872 760 760 Processed 01/03/2024 477977241 ASHA STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-052-001/31-A
(DONGARGAON) 		1738010052NRG24131220231149384 14/12/2023 tarasan 1738010052WL054990 tarasan 00415 SBIN0002872 950 950 Processed 01/03/2024 477977241 tarasan STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-052-001/327
(DONGARGAON) 		1738010052NRG24131220231149390 14/12/2023 Mamta 1738010052WL054990 Mamta 00415 SBIN0002872 950 950 Processed 01/03/2024 477977241 Mamta STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-052-001/448
(DONGARGAON) 		1738010052NRG24131220231149418 14/12/2023 BASANTI 1738010052WL054990 BASANTI 00415 SBIN0002872 950 950 Processed 01/03/2024 477977241 BASANTI STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-052-001/462
(DONGARGAON) 		1738010052NRG24131220231149423 14/12/2023 REENA 1738010052WL054990 REENA 00415 SBIN0002872 950 950 Processed 01/03/2024 477977241 REENA STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-052-001/56-B
(DONGARGAON) 		1738010052NRG24131220231149431 14/12/2023 chandrkala 1738010052WL054990 chandrkala 00415 SBIN0002872 950 950 Processed 02/03/2024 477977241 chandrkala NARMADA JHABUA GRAMIN BANK(508515)
485 LANJI MP-38-010-052-001/69
(DONGARGAON) 		1738010052NRG24131220231149434 14/12/2023 RUKHMANI 1738010052WL054990 RUKHMANI 00415 SBIN0002872 950 950 Processed 01/03/2024 477977241 RUKHMANI STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-057-001/146-A
(BAHELA) 		1738010000NRG24131220231148519 14/12/2023 MEERA MALGAM 1738010WL054971 MEERA MALGAM 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 MEERAMALGAM STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-057-001/243
(BAHELA) 		1738010000NRG24131220231148542 14/12/2023 OMITA MANKKAR 1738010WL054971 OMITA MANKKAR 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 OMITAMANKKAR STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-057-001/289
(BAHELA) 		1738010000NRG24131220231148547 14/12/2023 SAKUN 1738010WL054971 SAKUN 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 SAKUN STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-060-001/10
(KALPATHRI) 		1738010000NRG24131220231147341 14/12/2023 DEVKAN 1738010WL054932 DEVKAN 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 DEVKAN STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-060-001/114
(KALPATHRI) 		1738010000NRG24131220231147343 14/12/2023 DHANWANTABAI 1738010WL054932 DHANWANTABAI 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 DHANWANTABAI STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-060-001/115-A
(KALPATHRI) 		1738010000NRG24131220231147344 14/12/2023 CHHAYA 1738010WL054932 CHHAYA 00415 SBIN0002872 370 370 Processed 01/03/2024 477977241 CHHAYA STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-060-001/117
(KALPATHRI) 		1738010000NRG24131220231147345 14/12/2023 VARSHA RAMTEKE 1738010WL054932 VARSHA RAMTEKE 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 VARSHARAMTEKE STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-060-001/144
(KALPATHRI) 		1738010000NRG24131220231147347 14/12/2023 SUGANBAI 1738010WL054932 SUGANBAI 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 SUGANBAI STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-060-001/158-A
(KALPATHRI) 		1738010000NRG24131220231147349 14/12/2023 KESAR BAI 1738010WL054932 KESAR BAI 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 KESARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 LANJI MP-38-010-060-001/159
(KALPATHRI) 		1738010000NRG24131220231147351 14/12/2023 SUKWARA 1738010WL054932 SUKWARA 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 SUKWARA STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-060-001/18-A
(KALPATHRI) 		1738010000NRG24131220231147353 14/12/2023 LAXMI 1738010WL054932 LAXMI 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 LAXMI STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-060-001/19-A
(KALPATHRI) 		1738010000NRG24131220231147355 14/12/2023 REWATI 1738010WL054932 REWATI 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 REWATI STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-060-001/196-A
(KALPATHRI) 		1738010000NRG24131220231147356 14/12/2023 malabai 1738010WL054932 malabai 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 malabai INDIA POST PAYMENTS BANK LIMITED(508528)
499 LANJI MP-38-010-060-001/200
(KALPATHRI) 		1738010000NRG24131220231147358 14/12/2023 BASNTA 1738010WL054932 BASNTA 00415 SBIN0002872 370 370 Processed 01/03/2024 477977241 BASNTA STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-060-001/200
(KALPATHRI) 		1738010000NRG24131220231147357 14/12/2023 Panchshila Raut 1738010WL054932 Panchshila Raut 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 PanchshilaRaut STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-060-001/202
(KALPATHRI) 		1738010000NRG24131220231147359 14/12/2023 PANCHFULA 1738010WL054932 PANCHFULA 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 PANCHFULA STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-060-001/204
(KALPATHRI) 		1738010000NRG24131220231147360 14/12/2023 BHURKANBAI 1738010WL054932 BHURKANBAI 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 BHURKANBAI STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-060-001/21
(KALPATHRI) 		1738010000NRG24131220231147361 14/12/2023 LATA 1738010WL054932 LATA 00415 SBIN0002872 185 185 Processed 01/03/2024 477977241 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
504 LANJI MP-38-010-060-001/21-B
(KALPATHRI) 		1738010000NRG24131220231147362 14/12/2023 GITABAI 1738010WL054932 GITABAI 00415 SBIN0002872 370 370 Processed 01/03/2024 477977241 GITABAI STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-060-001/230
(KALPATHRI) 		1738010000NRG24131220231147363 14/12/2023 pramilabai 1738010WL054932 pramilabai 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
506 LANJI MP-38-010-060-001/24
(KALPATHRI) 		1738010000NRG24131220231147365 14/12/2023 BHURKANBAI 1738010WL054932 BHURKANBAI 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 BHURKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 LANJI MP-38-010-060-001/242-A
(KALPATHRI) 		1738010000NRG24131220231147366 14/12/2023 AASHA 1738010WL054932 AASHA 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 AASHA STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-060-001/263-A
(KALPATHRI) 		1738010000NRG24131220231147368 14/12/2023 Sushma 1738010WL054932 Sushma 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 Sushma STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-060-001/264
(KALPATHRI) 		1738010000NRG24131220231147369 14/12/2023 Sunita meshram 1738010WL054932 Sunita meshram 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 Sunitameshram STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-060-001/272
(KALPATHRI) 		1738010000NRG24131220231147370 14/12/2023 GEETA 1738010WL054932 GEETA 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 GEETA STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-060-001/287-B
(KALPATHRI) 		1738010000NRG24131220231147371 14/12/2023 PRAMILA 1738010WL054932 PRAMILA 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 PRAMILA STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-060-001/290
(KALPATHRI) 		1738010000NRG24131220231147372 14/12/2023 MAMTA 1738010WL054932 MAMTA 00415 SBIN0002872 370 370 Processed 01/03/2024 477977241 MAMTA STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-060-001/30
(KALPATHRI) 		1738010000NRG24131220231147373 14/12/2023 ASHABAI 1738010WL054932 ASHABAI 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 ASHABAI STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-060-001/31
(KALPATHRI) 		1738010000NRG24131220231147375 14/12/2023 Asha 1738010WL054932 Asha 00415 SBIN0002872 370 370 Processed 01/03/2024 477977241 Asha STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-060-001/313
(KALPATHRI) 		1738010000NRG24131220231147376 14/12/2023 SEEMA 1738010WL054932 SEEMA 00415 SBIN0002872 185 185 Processed 01/03/2024 477977241 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 LANJI MP-38-010-060-001/321
(KALPATHRI) 		1738010000NRG24131220231147378 14/12/2023 URMELABAI 1738010WL054932 URMELABAI 00415 SBIN0002872 370 370 Processed 01/03/2024 477977241 URMELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 LANJI MP-38-010-060-001/328-B
(KALPATHRI) 		1738010000NRG24131220231147380 14/12/2023 SEEMA 1738010WL054932 SEEMA 00415 SBIN0002872 370 370 Processed 01/03/2024 477977241 SEEMA STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-060-001/329
(KALPATHRI) 		1738010000NRG24131220231147381 14/12/2023 RADHIKA 1738010WL054932 RADHIKA 00415 SBIN0002872 185 185 Processed 01/03/2024 477977241 RADHIKA STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-060-001/337
(KALPATHRI) 		1738010000NRG24131220231147382 14/12/2023 SHISHUKALA 1738010WL054932 SHISHUKALA 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 SHISHUKALA STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-060-001/340-A
(KALPATHRI) 		1738010000NRG24131220231147384 14/12/2023 ANITABAI 1738010WL054932 ANITABAI 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 ANITABAI STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-060-001/341
(KALPATHRI) 		1738010000NRG24131220231147385 14/12/2023 SHANTA 1738010WL054932 SHANTA 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 SHANTA STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-060-001/362
(KALPATHRI) 		1738010000NRG24131220231147386 14/12/2023 CHHANNU 1738010WL054932 CHHANNU 00415 SBIN0002872 370 370 Processed 01/03/2024 477977241 CHHANNU STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-060-001/364-A
(KALPATHRI) 		1738010000NRG24131220231147387 14/12/2023 CHCHABILA SONVANE 1738010WL054932 CHCHABILA SONVANE 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 CHCHABILASONVANE STATE BANK OF INDIA(508548)
524 LANJI MP-38-010-060-001/366
(KALPATHRI) 		1738010000NRG24131220231147388 14/12/2023 PUSHPA 1738010WL054932 PUSHPA 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 PUSHPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
525 LANJI MP-38-010-060-001/369
(KALPATHRI) 		1738010000NRG24131220231147389 14/12/2023 SAGANBAI 1738010WL054932 SAGANBAI 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 SAGANBAI STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-060-001/381
(KALPATHRI) 		1738010000NRG24131220231147391 14/12/2023 SEWAGAN 1738010WL054932 SEWAGAN 00415 SBIN0002872 370 370 Processed 01/03/2024 477977241 SEWAGAN STATE BANK OF INDIA(508548)
527 LANJI MP-38-010-060-001/398-A
(KALPATHRI) 		1738010000NRG24131220231147392 14/12/2023 RAMESHWARI 1738010WL054932 RAMESHWARI 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 RAMESHWARI STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-060-001/40
(KALPATHRI) 		1738010000NRG24131220231147393 14/12/2023 YEVTABAI 1738010WL054932 YEVTABAI 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 YEVTABAI STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-060-001/410
(KALPATHRI) 		1738010000NRG24131220231147394 14/12/2023 dhanvanta 1738010WL054932 dhanvanta 00415 SBIN0002872 370 370 Processed 01/03/2024 477977241 dhanvanta STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-060-001/42
(KALPATHRI) 		1738010000NRG24131220231147395 14/12/2023 IMLABAI 1738010WL054932 IMLABAI 00415 SBIN0002872 370 370 Processed 01/03/2024 477977241 IMLABAI STATE BANK OF INDIA(508548)
531 LANJI MP-38-010-060-001/43
(KALPATHRI) 		1738010000NRG24131220231147396 14/12/2023 SUNITA 1738010WL054932 SUNITA 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 SUNITA STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-060-001/443
(KALPATHRI) 		1738010000NRG24131220231147397 14/12/2023 PERMILA 1738010WL054932 PERMILA 00415 SBIN0002872 370 370 Processed 01/03/2024 477977241 PERMILA INDIA POST PAYMENTS BANK LIMITED(508528)
533 LANJI MP-38-010-060-001/462
(KALPATHRI) 		1738010000NRG24131220231147400 14/12/2023 Pushpa bai 1738010WL054932 Pushpa bai 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 Pushpabai STATE BANK OF INDIA(508548)
534 LANJI MP-38-010-060-001/52
(KALPATHRI) 		1738010000NRG24131220231147402 14/12/2023 REENA SONVANE 1738010WL054932 REENA SONVANE 00415 SBIN0002872 370 370 Processed 01/03/2024 477977241 REENASONVANE STATE BANK OF INDIA(508548)
535 LANJI MP-38-010-060-001/57
(KALPATHRI) 		1738010000NRG24131220231147403 14/12/2023 BHAGWANTA 1738010WL054932 BHAGWANTA 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 BHAGWANTA STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-060-001/99
(KALPATHRI) 		1738010000NRG24131220231147404 14/12/2023 manik 1738010WL054932 manik 00415 SBIN0002872 555 555 Processed 01/03/2024 477977241 manik STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-065-001/123
(KUMAHARIKALA) 		1738010065NRG24131220231148730 14/12/2023 PINKI RAKSE 1738010065WL054977 PINKI RAKSE 00415 SBIN0002872 1100 1100 Processed 01/03/2024 477977241 PINKIRAKSE STATE BANK OF INDIA(508548)
538 LANJI MP-38-010-065-001/125
(KUMAHARIKALA) 		1738010065NRG24131220231148731 14/12/2023 LATA RAKSE 1738010065WL054977 LATA RAKSE 00415 SBIN0002872 1100 1100 Processed 01/03/2024 477977241 LATARAKSE INDIA POST PAYMENTS BANK LIMITED(508528)
539 LANJI MP-38-010-065-001/128
(KUMAHARIKALA) 		1738010065NRG24131220231148733 14/12/2023 Santoshi Rakse 1738010065WL054977 Santoshi Rakse 00415 SBIN0002872 1320 1320 Processed 01/03/2024 477977241 SantoshiRakse STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-065-001/297
(KUMAHARIKALA) 		1738010065NRG24131220231149053 14/12/2023 PUSHTKALA 1738010065WL054985 PUSHTKALA 00415 SBIN0002872 1320 1320 Processed 01/03/2024 477977241 PUSHTKALA STATE BANK OF INDIA(508548)
541 LANJI MP-38-010-065-001/357-D
(KUMAHARIKALA) 		1738010065NRG24131220231149060 14/12/2023 NAJUKA UIKEY 1738010065WL054985 NAJUKA UIKEY 00415 SBIN0002872 1100 1100 Processed 01/03/2024 477977241 NAJUKAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
542 LANJI MP-38-010-065-001/497
(KUMAHARIKALA) 		1738010065NRG24131220231149070 14/12/2023 Anil Kalbele 1738010065WL054985 Anil Kalbele 00415 SBIN0002872 1320 1320 Processed 01/03/2024 477977241 AnilKalbele JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
543 LANJI MP-38-010-065-001/497-A
(KUMAHARIKALA) 		1738010065NRG24131220231149072 14/12/2023 SUNIL KALBELE 1738010065WL054985 SUNIL KALBELE 00415 SBIN0002872 1320 1320 Processed 01/03/2024 477977241 SUNILKALBELE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
544 LANJI MP-38-010-070-001/105
(PURWATOLA) 		1738010070NRG24141220231149963 14/12/2023 LAXMI 1738010070WL055016 LAXMI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 LAXMI CENTRAL BANK OF INDIA(607115)
545 LANJI MP-38-010-070-001/119
(PURWATOLA) 		1738010070NRG24141220231149964 14/12/2023 IMLA 1738010070WL055016 IMLA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 IMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
546 LANJI MP-38-010-070-001/120
(PURWATOLA) 		1738010070NRG24141220231149965 14/12/2023 KALA 1738010070WL055016 KALA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 KALA STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-070-001/135
(PURWATOLA) 		1738010070NRG24141220231149966 14/12/2023 shashikala 1738010070WL055016 shashikala 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 shashikala STATE BANK OF INDIA(508548)
548 LANJI MP-38-010-070-001/136
(PURWATOLA) 		1738010070NRG24141220231149967 14/12/2023 KUNTABAI 1738010070WL055016 KUNTABAI 00415 SBIN0002872 400 400 Processed 01/03/2024 477977241 KUNTABAI STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-070-001/137
(PURWATOLA) 		1738010070NRG24141220231149968 14/12/2023 khileshwari 1738010070WL055016 khileshwari 00415 SBIN0002872 200 200 Processed 01/03/2024 477977241 khileshwari STATE BANK OF INDIA(508548)
550 LANJI MP-38-010-070-001/137-A
(PURWATOLA) 		1738010070NRG24141220231149969 14/12/2023 RAJESHWARI 1738010070WL055016 RAJESHWARI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 RAJESHWARI BANK OF MAHARASHTRA(607387)
551 LANJI MP-38-010-070-001/153
(PURWATOLA) 		1738010070NRG24141220231149970 14/12/2023 LAXMI 1738010070WL055016 LAXMI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 LAXMI STATE BANK OF INDIA(508548)
552 LANJI MP-38-010-070-001/170
(PURWATOLA) 		1738010070NRG24141220231149971 14/12/2023 SUNITA 1738010070WL055016 SUNITA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 SUNITA STATE BANK OF INDIA(508548)
553 LANJI MP-38-010-070-001/184
(PURWATOLA) 		1738010070NRG24141220231149972 14/12/2023 PRAMILA 1738010070WL055016 PRAMILA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 PRAMILA STATE BANK OF INDIA(508548)
554 LANJI MP-38-010-070-001/199
(PURWATOLA) 		1738010070NRG24141220231149973 14/12/2023 LAXMI 1738010070WL055016 LAXMI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 LAXMI STATE BANK OF INDIA(508548)
555 LANJI MP-38-010-070-001/200
(PURWATOLA) 		1738010070NRG24141220231149974 14/12/2023 KAUSHAL 1738010070WL055016 KAUSHAL 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 KAUSHAL STATE BANK OF INDIA(508548)
556 LANJI MP-38-010-070-001/209
(PURWATOLA) 		1738010070NRG24141220231149975 14/12/2023 JIRAN 1738010070WL055016 JIRAN 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 JIRAN STATE BANK OF INDIA(508548)
557 LANJI MP-38-010-070-001/212
(PURWATOLA) 		1738010070NRG24141220231149976 14/12/2023 dhanvanta 1738010070WL055016 dhanvanta 00415 SBIN0002872 1000 1000 Processed 01/03/2024 477977241 dhanvanta STATE BANK OF INDIA(508548)
558 LANJI MP-38-010-070-001/249
(PURWATOLA) 		1738010070NRG24141220231149977 14/12/2023 RADHIKA 1738010070WL055016 RADHIKA 00415 SBIN0002872 200 200 Processed 01/03/2024 477977241 RADHIKA STATE BANK OF INDIA(508548)
559 LANJI MP-38-010-070-001/249-A
(PURWATOLA) 		1738010070NRG24141220231149978 14/12/2023 SARSWATI 1738010070WL055016 SARSWATI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 SARSWATI CENTRAL BANK OF INDIA(607115)
560 LANJI MP-38-010-070-001/284
(PURWATOLA) 		1738010070NRG24141220231149979 14/12/2023 SAYATRA 1738010070WL055016 SAYATRA 00415 SBIN0002872 600 600 Processed 01/03/2024 477977241 SAYATRA STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-070-001/293
(PURWATOLA) 		1738010070NRG24141220231149980 14/12/2023 RAMBHA 1738010070WL055016 RAMBHA 00415 SBIN0002872 200 200 Processed 01/03/2024 477977241 RAMBHA STATE BANK OF INDIA(508548)
562 LANJI MP-38-010-070-001/303
(PURWATOLA) 		1738010070NRG24141220231149981 14/12/2023 ANITA 1738010070WL055016 ANITA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 ANITA STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-070-001/305
(PURWATOLA) 		1738010070NRG24141220231149982 14/12/2023 BHAGRATI 1738010070WL055016 BHAGRATI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 BHAGRATI CENTRAL BANK OF INDIA(607115)
564 LANJI MP-38-010-070-001/306
(PURWATOLA) 		1738010070NRG24141220231149983 14/12/2023 kalpna 1738010070WL055016 kalpna 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 kalpna STATE BANK OF INDIA(508548)
565 LANJI MP-38-010-070-001/306-A
(PURWATOLA) 		1738010070NRG24141220231149984 14/12/2023 BHAGWANTI KOTHARE 1738010070WL055016 BHAGWANTI KOTHARE 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 BHAGWANTIKOTHARE STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-070-001/307
(PURWATOLA) 		1738010070NRG24141220231149985 14/12/2023 LATA 1738010070WL055016 LATA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 LATA STATE BANK OF INDIA(508548)
567 LANJI MP-38-010-070-001/54
(PURWATOLA) 		1738010070NRG24141220231149987 14/12/2023 KASHI 1738010070WL055016 KASHI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 KASHI STATE BANK OF INDIA(508548)
568 LANJI MP-38-010-070-001/90-A
(PURWATOLA) 		1738010070NRG24141220231149988 14/12/2023 SULOCHANA 1738010070WL055016 SULOCHANA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 SULOCHANA STATE BANK OF INDIA(508548)
569 LANJI MP-38-010-070-001/91
(PURWATOLA) 		1738010070NRG24141220231149989 14/12/2023 SARSWATI 1738010070WL055016 SARSWATI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 SARSWATI STATE BANK OF INDIA(508548)
570 LANJI MP-38-010-070-001/92
(PURWATOLA) 		1738010070NRG24141220231149990 14/12/2023 NANDANI 1738010070WL055016 NANDANI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 NANDANI CENTRAL BANK OF INDIA(607115)
571 LANJI MP-38-010-070-001/94
(PURWATOLA) 		1738010070NRG24141220231149991 14/12/2023 KIRAN 1738010070WL055016 KIRAN 00415 SBIN0002872 1200 1200 Processed 01/03/2024 477977241 KIRAN STATE BANK OF INDIA(508548)
SubTotal 274611 274611
572 LANJI MP-38-010-018-002/20
(DEWRBELI) 		1738010000NRG24131220231148859 14/12/2023 Sunita Bai 1738010WL054982 Sunita Bai 00688 FINO0001001 1260 1260 Processed 01/03/2024 477977241 SunitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
573 LANJI MP-38-010-046-001/150
(RAMPURA) 		1738010046NRG24131220231149239 14/12/2023 PRABHA BAI WAKDE 1738010046WL054988 PRABHA BAI WAKDE 00688 FINO0001446 400 400 Processed 01/03/2024 477977241 PRABHABAIWAKDE FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
574 LANJI MP-38-010-018-005/130-C
(DEWRBELI) 		1738010018NRG24131220231148792 14/12/2023 vahid 1738010018WL054979 vahid 00691 IPOS0000001 800 800 Processed 01/03/2024 477977241 vahid CENTRAL BANK OF INDIA(607115)
575 LANJI MP-38-010-026-002/151-A
(GHANSA) 		1738010026NRG24141220231150986 14/12/2023 DURGA BAGHADE 1738010026WL055051 DURGA BAGHADE 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477977241 DURGABAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
576 LANJI MP-38-010-045-001/31
(KHANDAPHARI) 		1738010045NRG24131220231149834 14/12/2023 SARVANTI JHULESHAR 1738010045WL055007 SARVANTI JHULESHAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477977241 SARVANTIJHULESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010046NRG24131220231149249 14/12/2023 Rajini Gurde 1738010046WL054988 Rajini Gurde 00691 IPOS0000001 600 600 Processed 01/03/2024 477977241 RajiniGurde INDIA POST PAYMENTS BANK LIMITED(508528)
578 LANJI MP-38-010-052-001/04
(DONGARGAON) 		1738010052NRG24131220231149292 14/12/2023 komal 1738010052WL054990 komal 00691 IPOS0000001 950 950 Processed 01/03/2024 477977241 komal INDIA POST PAYMENTS BANK LIMITED(508528)
579 LANJI MP-38-010-052-001/191
(DONGARGAON) 		1738010052NRG24131220231149335 14/12/2023 RENUKA 1738010052WL054990 RENUKA 00691 IPOS0000001 950 950 Processed 01/03/2024 477977241 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
580 LANJI MP-38-010-052-001/230
(DONGARGAON) 		1738010052NRG24131220231149354 14/12/2023 fulbati 1738010052WL054990 fulbati 00691 IPOS0000001 570 570 Processed 01/03/2024 477977241 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
581 LANJI MP-38-010-052-001/392
(DONGARGAON) 		1738010052NRG24131220231149404 14/12/2023 kalpana 1738010052WL054990 kalpana 00691 IPOS0000001 950 950 Processed 01/03/2024 477977241 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
582 LANJI MP-38-010-052-001/477
(DONGARGAON) 		1738010052NRG24131220231149425 14/12/2023 URMILA RAUT 1738010052WL054990 URMILA RAUT 00691 IPOS0000001 190 190 Processed 01/03/2024 477977241 URMILARAUT INDIA POST PAYMENTS BANK LIMITED(508528)
583 LANJI MP-38-010-057-001/85
(BAHELA) 		1738010000NRG24131220231148558 14/12/2023 SHIWANI UIKEY 1738010WL054971 SHIWANI UIKEY 00691 IPOS0000001 1000 1000 Processed 01/03/2024 477977241 SHIWANIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
584 LANJI MP-38-010-065-001/125-B
(KUMAHARIKALA) 		1738010065NRG24131220231148732 14/12/2023 ANITA RAKSE 1738010065WL054977 ANITA RAKSE 00691 IPOS0000001 1100 1100 Processed 01/03/2024 477977241 ANITARAKSE INDIA POST PAYMENTS BANK LIMITED(508528)
585 LANJI MP-38-010-065-001/429
(KUMAHARIKALA) 		1738010065NRG24131220231149065 14/12/2023 VYANKAT MANSURE 1738010065WL054985 VYANKAT MANSURE 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477977241 VYANKATMANSURE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
586 LANJI MP-38-010-065-001/496
(KUMAHARIKALA) 		1738010065NRG24131220231148758 14/12/2023 SANGITA BALLARKHEDE 1738010065WL054977 SANGITA BALLARKHEDE 00691 IPOS0000001 1320 1320 Processed 01/03/2024 477977241 SANGITABALLARKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12276 12276
587 LANJI MP-38-010-031-001/297
(FOFSA) 		1738010031NRG24141220231150625 14/12/2023 KAVALCHAND 1738010031WL055035 KAVALCHAND 00697 BKID0MG1305 965 965 Processed 01/03/2024 477977241 KAVALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
588 LANJI MP-38-010-031-001/297
(FOFSA) 		1738010031NRG24141220231150624 14/12/2023 PARMILA 1738010031WL055035 PARMILA 00697 BKID0MG1305 965 965 Processed 01/03/2024 477977241 PARMILA FINO PAYMENTS BANK LTD(608001)
589 LANJI MP-38-010-031-001/332
(FOFSA) 		1738010031NRG24141220231150580 14/12/2023 RAJARAM 1738010031WL055033 RAJARAM 00697 BKID0MG1305 965 965 Processed 02/03/2024 477977241 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
590 LANJI MP-38-010-031-001/332
(FOFSA) 		1738010031NRG24141220231150579 14/12/2023 TARA BAI 1738010031WL055033 TARA BAI 00697 BKID0MG1305 965 965 Processed 02/03/2024 477977241 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
591 LANJI MP-38-010-065-001/02
(KUMAHARIKALA) 		1738010065NRG24131220231149042 14/12/2023 SANTKALA 1738010065WL054985 SANTKALA 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
592 LANJI MP-38-010-065-001/110
(KUMAHARIKALA) 		1738010065NRG24131220231149043 14/12/2023 Lalita Chaudhari 1738010065WL054985 Lalita Chaudhari 00697 BKID0MG1305 1100 1100 Processed 02/03/2024 477977241 LalitaChaudhari NARMADA JHABUA GRAMIN BANK(508515)
593 LANJI MP-38-010-065-001/132
(KUMAHARIKALA) 		1738010065NRG24131220231148734 14/12/2023 PREMIYA 1738010065WL054977 PREMIYA 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 PREMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
594 LANJI MP-38-010-065-001/138
(KUMAHARIKALA) 		1738010065NRG24131220231148735 14/12/2023 LAXMI 1738010065WL054977 LAXMI 00697 BKID0MG1305 1320 1320 Processed 02/03/2024 477977241 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
595 LANJI MP-38-010-065-001/17
(KUMAHARIKALA) 		1738010065NRG24131220231149044 14/12/2023 POOJA KAUSHAL 1738010065WL054985 POOJA KAUSHAL 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 POOJAKAUSHAL STATE BANK OF INDIA(508548)
596 LANJI MP-38-010-065-001/186
(KUMAHARIKALA) 		1738010065NRG24131220231149045 14/12/2023 SHITABAI 1738010065WL054985 SHITABAI 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 SHITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 LANJI MP-38-010-065-001/187
(KUMAHARIKALA) 		1738010065NRG24131220231149046 14/12/2023 RAMKUVAR BAI RAKSE 1738010065WL054985 RAMKUVAR BAI RAKSE 00697 BKID0MG1305 1320 1320 Processed 02/03/2024 477977241 RAMKUVARBAIRAKSE NARMADA JHABUA GRAMIN BANK(508515)
598 LANJI MP-38-010-065-001/240
(KUMAHARIKALA) 		1738010065NRG24131220231148736 14/12/2023 SUSHILA BAI RAKSE 1738010065WL054977 SUSHILA BAI RAKSE 00697 BKID0MG1305 880 880 Processed 01/03/2024 477977241 SUSHILABAIRAKSE INDIA POST PAYMENTS BANK LIMITED(508528)
599 LANJI MP-38-010-065-001/243-A
(KUMAHARIKALA) 		1738010065NRG24131220231148737 14/12/2023 MAHENDRA BHIMTE 1738010065WL054977 MAHENDRA BHIMTE 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 MAHENDRABHIMTE STATE BANK OF INDIA(508548)
600 LANJI MP-38-010-065-001/248
(KUMAHARIKALA) 		1738010065NRG24131220231149047 14/12/2023 VAISHATI 1738010065WL054985 VAISHATI 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 VAISHATI INDIA POST PAYMENTS BANK LIMITED(508528)
601 LANJI MP-38-010-065-001/249
(KUMAHARIKALA) 		1738010065NRG24131220231149048 14/12/2023 MANORMA NAGDEVE 1738010065WL054985 MANORMA NAGDEVE 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 MANORMANAGDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
602 LANJI MP-38-010-065-001/260
(KUMAHARIKALA) 		1738010065NRG24131220231149049 14/12/2023 BAYGIN 1738010065WL054985 BAYGIN 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 BAYGIN INDIA POST PAYMENTS BANK LIMITED(508528)
603 LANJI MP-38-010-065-001/269-A
(KUMAHARIKALA) 		1738010065NRG24131220231149050 14/12/2023 Pushpa bai 1738010065WL054985 Pushpa bai 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
604 LANJI MP-38-010-065-001/272-A
(KUMAHARIKALA) 		1738010065NRG24131220231149051 14/12/2023 Bhagvanti Bai Rakshe 1738010065WL054985 Bhagvanti Bai Rakshe 00697 BKID0MG1305 220 220 Processed 01/03/2024 477977241 BhagvantiBaiRakshe INDIA POST PAYMENTS BANK LIMITED(508528)
605 LANJI MP-38-010-065-001/275-A
(KUMAHARIKALA) 		1738010065NRG24131220231149052 14/12/2023 SATAVAN 1738010065WL054985 SATAVAN 00697 BKID0MG1305 220 220 Processed 01/03/2024 477977241 SATAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
606 LANJI MP-38-010-065-001/281
(KUMAHARIKALA) 		1738010065NRG24131220231148738 14/12/2023 Sugam bai 1738010065WL054977 Sugam bai 00697 BKID0MG1305 1100 1100 Processed 01/03/2024 477977241 Sugambai INDIA POST PAYMENTS BANK LIMITED(508528)
607 LANJI MP-38-010-065-001/282
(KUMAHARIKALA) 		1738010065NRG24131220231148739 14/12/2023 PREMBATI 1738010065WL054977 PREMBATI 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
608 LANJI MP-38-010-065-001/285
(KUMAHARIKALA) 		1738010065NRG24131220231148740 14/12/2023 VANDNA 1738010065WL054977 VANDNA 00697 BKID0MG1305 440 440 Processed 01/03/2024 477977241 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
609 LANJI MP-38-010-065-001/301
(KUMAHARIKALA) 		1738010065NRG24131220231148741 14/12/2023 RATNAMALA 1738010065WL054977 RATNAMALA 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 RATNAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
610 LANJI MP-38-010-065-001/307-A
(KUMAHARIKALA) 		1738010065NRG24131220231148742 14/12/2023 PRADIP DHONGE 1738010065WL054977 PRADIP DHONGE 00697 BKID0MG1305 1320 1320 Processed 02/03/2024 477977241 PRADIPDHONGE NARMADA JHABUA GRAMIN BANK(508515)
611 LANJI MP-38-010-065-001/308
(KUMAHARIKALA) 		1738010065NRG24131220231149054 14/12/2023 Maya Khobragade 1738010065WL054985 Maya Khobragade 00697 BKID0MG1305 1100 1100 Processed 01/03/2024 477977241 MayaKhobragade INDIA POST PAYMENTS BANK LIMITED(508528)
612 LANJI MP-38-010-065-001/309
(KUMAHARIKALA) 		1738010065NRG24131220231149055 14/12/2023 DILESHWARI KABIRE 1738010065WL054985 DILESHWARI KABIRE 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 DILESHWARIKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
613 LANJI MP-38-010-065-001/311
(KUMAHARIKALA) 		1738010065NRG24131220231149056 14/12/2023 HANSKALA BORKAR 1738010065WL054985 HANSKALA BORKAR 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 HANSKALABORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 LANJI MP-38-010-065-001/321
(KUMAHARIKALA) 		1738010065NRG24131220231149057 14/12/2023 SUSHILA BAI 1738010065WL054985 SUSHILA BAI 00697 BKID0MG1305 1320 1320 Processed 02/03/2024 477977241 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
615 LANJI MP-38-010-065-001/335
(KUMAHARIKALA) 		1738010065NRG24131220231149058 14/12/2023 JYOTI MAHESH MAHISHWARE 1738010065WL054985 JYOTI MAHESH MAHISHWARE 00697 BKID0MG1305 880 880 Processed 01/03/2024 477977241 JYOTIMAHESHMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
616 LANJI MP-38-010-065-001/340
(KUMAHARIKALA) 		1738010065NRG24131220231149059 14/12/2023 AVITA 1738010065WL054985 AVITA 00697 BKID0MG1305 1100 1100 Processed 01/03/2024 477977241 AVITA INDIA POST PAYMENTS BANK LIMITED(508528)
617 LANJI MP-38-010-065-001/341-C
(KUMAHARIKALA) 		1738010065NRG24131220231148743 14/12/2023 KANTA BAI 1738010065WL054977 KANTA BAI 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 LANJI MP-38-010-065-001/343
(KUMAHARIKALA) 		1738010065NRG24131220231148744 14/12/2023 HINA RAKSE 1738010065WL054977 HINA RAKSE 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 HINARAKSE INDIA POST PAYMENTS BANK LIMITED(508528)
619 LANJI MP-38-010-065-001/346
(KUMAHARIKALA) 		1738010065NRG24131220231148745 14/12/2023 Vimala Bansod 1738010065WL054977 Vimala Bansod 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 VimalaBansod INDIA POST PAYMENTS BANK LIMITED(508528)
620 LANJI MP-38-010-065-001/346-C
(KUMAHARIKALA) 		1738010065NRG24131220231148746 14/12/2023 Nirasha 1738010065WL054977 Nirasha 00697 BKID0MG1305 220 220 Processed 01/03/2024 477977241 Nirasha INDIA POST PAYMENTS BANK LIMITED(508528)
621 LANJI MP-38-010-065-001/35
(KUMAHARIKALA) 		1738010065NRG24131220231148747 14/12/2023 RAMLAL 1738010065WL054977 RAMLAL 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
622 LANJI MP-38-010-065-001/352
(KUMAHARIKALA) 		1738010065NRG24131220231148748 14/12/2023 SUKHVANTI 1738010065WL054977 SUKHVANTI 00697 BKID0MG1305 1320 1320 Processed 02/03/2024 477977241 SUKHVANTI NARMADA JHABUA GRAMIN BANK(508515)
623 LANJI MP-38-010-065-001/353
(KUMAHARIKALA) 		1738010065NRG24131220231148749 14/12/2023 MEHATREN 1738010065WL054977 MEHATREN 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 MEHATREN INDIA POST PAYMENTS BANK LIMITED(508528)
624 LANJI MP-38-010-065-001/358
(KUMAHARIKALA) 		1738010065NRG24131220231149061 14/12/2023 YSODHA 1738010065WL054985 YSODHA 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 YSODHA INDIA POST PAYMENTS BANK LIMITED(508528)
625 LANJI MP-38-010-065-001/360
(KUMAHARIKALA) 		1738010065NRG24131220231148750 14/12/2023 Rajkumar 1738010065WL054977 Rajkumar 00697 BKID0MG1305 1320 1320 Processed 02/03/2024 477977241 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
626 LANJI MP-38-010-065-001/360-A
(KUMAHARIKALA) 		1738010065NRG24131220231148751 14/12/2023 SARIKA 1738010065WL054977 SARIKA 00697 BKID0MG1305 1100 1100 Processed 01/03/2024 477977241 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
627 LANJI MP-38-010-065-001/361-B
(KUMAHARIKALA) 		1738010065NRG24131220231148752 14/12/2023 REENA 1738010065WL054977 REENA 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
628 LANJI MP-38-010-065-001/373
(KUMAHARIKALA) 		1738010065NRG24131220231148753 14/12/2023 Maheshwari Dhonge 1738010065WL054977 Maheshwari Dhonge 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 MaheshwariDhonge INDIA POST PAYMENTS BANK LIMITED(508528)
629 LANJI MP-38-010-065-001/377-A
(KUMAHARIKALA) 		1738010065NRG24131220231149062 14/12/2023 PUSTKALA BHIMATE 1738010065WL054985 PUSTKALA BHIMATE 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 PUSTKALABHIMATE INDIA POST PAYMENTS BANK LIMITED(508528)
630 LANJI MP-38-010-065-001/412
(KUMAHARIKALA) 		1738010065NRG24131220231148754 14/12/2023 ASHAWMALA SUKHDEVE 1738010065WL054977 ASHAWMALA SUKHDEVE 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 ASHAWMALASUKHDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
631 LANJI MP-38-010-065-001/413-B
(KUMAHARIKALA) 		1738010065NRG24131220231148755 14/12/2023 LATA 1738010065WL054977 LATA 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
632 LANJI MP-38-010-065-001/423
(KUMAHARIKALA) 		1738010065NRG24131220231149063 14/12/2023 PREMLATA NAGDEVE 1738010065WL054985 PREMLATA NAGDEVE 00697 BKID0MG1305 1320 1320 Processed 02/03/2024 477977241 PREMLATANAGDEVE NARMADA JHABUA GRAMIN BANK(508515)
633 LANJI MP-38-010-065-001/425
(KUMAHARIKALA) 		1738010065NRG24131220231149064 14/12/2023 SHAKILA CHOUKEY 1738010065WL054985 SHAKILA CHOUKEY 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 SHAKILACHOUKEY INDIA POST PAYMENTS BANK LIMITED(508528)
634 LANJI MP-38-010-065-001/428
(KUMAHARIKALA) 		1738010065NRG24131220231148756 14/12/2023 Mehatrin Karsayal 1738010065WL054977 Mehatrin Karsayal 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 MehatrinKarsayal INDIA POST PAYMENTS BANK LIMITED(508528)
635 LANJI MP-38-010-065-001/435-A
(KUMAHARIKALA) 		1738010065NRG24131220231149066 14/12/2023 SAKUNTALA MADAME 1738010065WL054985 SAKUNTALA MADAME 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 SAKUNTALAMADAME INDIA POST PAYMENTS BANK LIMITED(508528)
636 LANJI MP-38-010-065-001/447
(KUMAHARIKALA) 		1738010065NRG24131220231149067 14/12/2023 TEMESHWARI KHERO 1738010065WL054985 TEMESHWARI KHERO 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 TEMESHWARIKHERO INDIA POST PAYMENTS BANK LIMITED(508528)
637 LANJI MP-38-010-065-001/486
(KUMAHARIKALA) 		1738010065NRG24131220231149069 14/12/2023 NIRMALABAI KHERO 1738010065WL054985 NIRMALABAI KHERO 00697 BKID0MG1305 1320 1320 Processed 01/03/2024 477977241 NIRMALABAIKHERO CENTRAL BANK OF INDIA(607115)
638 LANJI MP-38-010-065-001/85
(KUMAHARIKALA) 		1738010065NRG24131220231148761 14/12/2023 SANGITA DHONGE 1738010065WL054977 SANGITA DHONGE 00697 BKID0MG1305 1320 1320 Processed 02/03/2024 477977241 SANGITADHONGE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61060 61060
639 LANJI MP-38-010-036-001/105
(DIGHORI) 		1738010036NRG24131220231148714 14/12/2023 KHEMULAL 1738010036WL054976 KHEMULAL 00697 BKID0MG1306 6 6 Processed 02/03/2024 477977241 KHEMULAL NARMADA JHABUA GRAMIN BANK(508515)
640 LANJI MP-38-010-036-001/118
(DIGHORI) 		1738010036NRG24131220231148715 14/12/2023 sukvanti 1738010036WL054976 sukvanti 00697 BKID0MG1306 1326 1326 Processed 02/03/2024 477977241 sukvanti NARMADA JHABUA GRAMIN BANK(508515)
641 LANJI MP-38-010-036-001/118
(DIGHORI) 		1738010036NRG24131220231148716 14/12/2023 viredra 1738010036WL054976 viredra 00697 BKID0MG1306 1326 1326 Processed 02/03/2024 477977241 viredra NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-036-001/157
(DIGHORI) 		1738010036NRG24131220231148720 14/12/2023 YASODA 1738010036WL054976 YASODA 00697 BKID0MG1306 1326 1326 Processed 02/03/2024 477977241 YASODA NARMADA JHABUA GRAMIN BANK(508515)
643 LANJI MP-38-010-036-001/284-A
(DIGHORI) 		1738010036NRG24131220231148723 14/12/2023 Kiran 1738010036WL054976 Kiran 00697 BKID0MG1306 1326 1326 Processed 01/03/2024 477977241 Kiran FINO PAYMENTS BANK LTD(608001)
644 LANJI MP-38-010-036-001/43
(DIGHORI) 		1738010036NRG24131220231148725 14/12/2023 SONKUVAR 1738010036WL054976 SONKUVAR 00697 BKID0MG1306 1326 1326 Processed 02/03/2024 477977241 SONKUVAR NARMADA JHABUA GRAMIN BANK(508515)
645 LANJI MP-38-010-036-001/71
(DIGHORI) 		1738010036NRG24131220231148728 14/12/2023 MAMTA DAMAHE 1738010036WL054976 MAMTA DAMAHE 00697 BKID0MG1306 1326 1326 Processed 01/03/2024 477977241 MAMTADAMAHE BANK OF MAHARASHTRA(607387)
646 LANJI MP-38-010-060-001/134
(KALPATHRI) 		1738010000NRG24131220231147346 14/12/2023 KANTABAI 1738010WL054932 KANTABAI 00697 BKID0MG1306 555 555 Processed 01/03/2024 477977241 KANTABAI FINO PAYMENTS BANK LTD(608001)
647 LANJI MP-38-010-060-001/315-A
(KALPATHRI) 		1738010000NRG24131220231147377 14/12/2023 VIDHABAI 1738010WL054932 VIDHABAI 00697 BKID0MG1306 555 555 Processed 01/03/2024 477977241 VIDHABAI STATE BANK OF INDIA(508548)
648 LANJI MP-38-010-060-001/337
(KALPATHRI) 		1738010000NRG24131220231147383 14/12/2023 AKSHAY KUMAR NINNAVE 1738010WL054932 AKSHAY KUMAR NINNAVE 00697 BKID0MG1306 555 555 Processed 01/03/2024 477977241 AKSHAYKUMARNINNAVE CENTRAL BANK OF INDIA(607115)
649 LANJI MP-38-010-060-001/48-B
(KALPATHRI) 		1738010000NRG24131220231147401 14/12/2023 Nanan Raut 1738010WL054932 Nanan Raut 00697 BKID0MG1306 370 370 Processed 01/03/2024 477977241 NananRaut INDIA POST PAYMENTS BANK LIMITED(508528)
650 LANJI MP-38-010-065-001/462
(KUMAHARIKALA) 		1738010065NRG24131220231149068 14/12/2023 GEETA MAHISHWARE 1738010065WL054985 GEETA MAHISHWARE 00697 BKID0MG1306 880 880 Processed 01/03/2024 477977241 GEETAMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10877 10877
651 LANJI MP-38-010-052-001/02
(DONGARGAON) 		1738010052NRG24131220231149290 14/12/2023 KANTA 1738010052WL054990 KANTA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 KANTA NARMADA JHABUA GRAMIN BANK(508515)
652 LANJI MP-38-010-052-001/03
(DONGARGAON) 		1738010052NRG24131220231149291 14/12/2023 JAYKUVAR 1738010052WL054990 JAYKUVAR 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 JAYKUVAR NARMADA JHABUA GRAMIN BANK(508515)
653 LANJI MP-38-010-052-001/05
(DONGARGAON) 		1738010052NRG24131220231149293 14/12/2023 SAKUN 1738010052WL054990 SAKUN 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
654 LANJI MP-38-010-052-001/06
(DONGARGAON) 		1738010052NRG24131220231149294 14/12/2023 RAMKALI 1738010052WL054990 RAMKALI 00697 BKID0MG1319 760 760 Processed 02/03/2024 477977241 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
655 LANJI MP-38-010-052-001/07
(DONGARGAON) 		1738010052NRG24131220231149295 14/12/2023 PARMILA 1738010052WL054990 PARMILA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
656 LANJI MP-38-010-052-001/08
(DONGARGAON) 		1738010052NRG24131220231149296 14/12/2023 CHANDARBATI 1738010052WL054990 CHANDARBATI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 CHANDARBATI NARMADA JHABUA GRAMIN BANK(508515)
657 LANJI MP-38-010-052-001/09
(DONGARGAON) 		1738010052NRG24131220231149297 14/12/2023 SHUSHILA 1738010052WL054990 SHUSHILA 00697 BKID0MG1319 950 950 Processed 01/03/2024 477977241 SHUSHILA FINO PAYMENTS BANK LTD(608001)
658 LANJI MP-38-010-052-001/104-B
(DONGARGAON) 		1738010052NRG24131220231149300 14/12/2023 SITA 1738010052WL054990 SITA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 SITA NARMADA JHABUA GRAMIN BANK(508515)
659 LANJI MP-38-010-052-001/107
(DONGARGAON) 		1738010052NRG24131220231149301 14/12/2023 AMROTA 1738010052WL054990 AMROTA 00697 BKID0MG1319 950 950 Processed 01/03/2024 477977241 AMROTA BANK OF MAHARASHTRA(607387)
660 LANJI MP-38-010-052-001/11
(DONGARGAON) 		1738010052NRG24131220231149302 14/12/2023 NIRSA 1738010052WL054990 NIRSA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 NIRSA NARMADA JHABUA GRAMIN BANK(508515)
661 LANJI MP-38-010-052-001/118
(DONGARGAON) 		1738010052NRG24131220231149305 14/12/2023 SUGANTA 1738010052WL054990 SUGANTA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 SUGANTA NARMADA JHABUA GRAMIN BANK(508515)
662 LANJI MP-38-010-052-001/119
(DONGARGAON) 		1738010052NRG24131220231149306 14/12/2023 SUGANTIN 1738010052WL054990 SUGANTIN 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 SUGANTIN NARMADA JHABUA GRAMIN BANK(508515)
663 LANJI MP-38-010-052-001/122
(DONGARGAON) 		1738010052NRG24131220231149307 14/12/2023 SARWASTA 1738010052WL054990 SARWASTA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 SARWASTA NARMADA JHABUA GRAMIN BANK(508515)
664 LANJI MP-38-010-052-001/123-B
(DONGARGAON) 		1738010052NRG24131220231149309 14/12/2023 ANJANA 1738010052WL054990 ANJANA 00697 BKID0MG1319 950 950 Processed 01/03/2024 477977241 ANJANA BANK OF MAHARASHTRA(607387)
665 LANJI MP-38-010-052-001/128
(DONGARGAON) 		1738010052NRG24131220231149310 14/12/2023 JAYTRA 1738010052WL054990 JAYTRA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 JAYTRA NARMADA JHABUA GRAMIN BANK(508515)
666 LANJI MP-38-010-052-001/129
(DONGARGAON) 		1738010052NRG24131220231149311 14/12/2023 SAIVANTA 1738010052WL054990 SAIVANTA 00697 BKID0MG1319 950 950 Processed 01/03/2024 477977241 SAIVANTA STATE BANK OF INDIA(508548)
667 LANJI MP-38-010-052-001/13
(DONGARGAON) 		1738010052NRG24131220231149312 14/12/2023 LAXVNTIN 1738010052WL054990 LAXVNTIN 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 LAXVNTIN NARMADA JHABUA GRAMIN BANK(508515)
668 LANJI MP-38-010-052-001/13-A
(DONGARGAON) 		1738010052NRG24131220231149313 14/12/2023 Shyamkali 1738010052WL054990 Shyamkali 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
669 LANJI MP-38-010-052-001/13-B
(DONGARGAON) 		1738010052NRG24131220231149314 14/12/2023 RAMSHILA 1738010052WL054990 RAMSHILA 00697 BKID0MG1319 950 950 Processed 01/03/2024 477977241 RAMSHILA STATE BANK OF INDIA(508548)
670 LANJI MP-38-010-052-001/132
(DONGARGAON) 		1738010052NRG24131220231149315 14/12/2023 LAXAMI 1738010052WL054990 LAXAMI 00697 BKID0MG1319 760 760 Processed 02/03/2024 477977241 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
671 LANJI MP-38-010-052-001/138
(DONGARGAON) 		1738010052NRG24131220231149317 14/12/2023 HUSILA 1738010052WL054990 HUSILA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 HUSILA NARMADA JHABUA GRAMIN BANK(508515)
672 LANJI MP-38-010-052-001/14-A
(DONGARGAON) 		1738010052NRG24131220231149318 14/12/2023 BHAGVANTI 1738010052WL054990 BHAGVANTI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
673 LANJI MP-38-010-052-001/149
(DONGARGAON) 		1738010052NRG24131220231149321 14/12/2023 NIRMALA 1738010052WL054990 NIRMALA 00697 BKID0MG1319 570 570 Processed 02/03/2024 477977241 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
674 LANJI MP-38-010-052-001/152
(DONGARGAON) 		1738010052NRG24131220231149323 14/12/2023 SAUNEE 1738010052WL054990 SAUNEE 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 SAUNEE NARMADA JHABUA GRAMIN BANK(508515)
675 LANJI MP-38-010-052-001/153
(DONGARGAON) 		1738010052NRG24131220231149324 14/12/2023 TRASAN 1738010052WL054990 TRASAN 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 TRASAN NARMADA JHABUA GRAMIN BANK(508515)
676 LANJI MP-38-010-052-001/156
(DONGARGAON) 		1738010052NRG24131220231149325 14/12/2023 HIRKUVAR 1738010052WL054990 HIRKUVAR 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 HIRKUVAR NARMADA JHABUA GRAMIN BANK(508515)
677 LANJI MP-38-010-052-001/164
(DONGARGAON) 		1738010052NRG24131220231149326 14/12/2023 ANITA 1738010052WL054990 ANITA 00697 BKID0MG1319 760 760 Processed 01/03/2024 477977241 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
678 LANJI MP-38-010-052-001/167
(DONGARGAON) 		1738010052NRG24131220231149327 14/12/2023 NIRA 1738010052WL054990 NIRA 00697 BKID0MG1319 950 950 Processed 01/03/2024 477977241 NIRA INDIA POST PAYMENTS BANK LIMITED(508528)
679 LANJI MP-38-010-052-001/171-A
(DONGARGAON) 		1738010052NRG24131220231149329 14/12/2023 ANARKALI 1738010052WL054990 ANARKALI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 ANARKALI NARMADA JHABUA GRAMIN BANK(508515)
680 LANJI MP-38-010-052-001/172
(DONGARGAON) 		1738010052NRG24131220231149330 14/12/2023 SAYABAI 1738010052WL054990 SAYABAI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 SAYABAI NARMADA JHABUA GRAMIN BANK(508515)
681 LANJI MP-38-010-052-001/178
(DONGARGAON) 		1738010052NRG24131220231149331 14/12/2023 SONESHWARI 1738010052WL054990 SONESHWARI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 SONESHWARI NARMADA JHABUA GRAMIN BANK(508515)
682 LANJI MP-38-010-052-001/183
(DONGARGAON) 		1738010052NRG24131220231149332 14/12/2023 LEKHAVANTI 1738010052WL054990 LEKHAVANTI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 LEKHAVANTI NARMADA JHABUA GRAMIN BANK(508515)
683 LANJI MP-38-010-052-001/19
(DONGARGAON) 		1738010052NRG24131220231149334 14/12/2023 PARBHA 1738010052WL054990 PARBHA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 PARBHA NARMADA JHABUA GRAMIN BANK(508515)
684 LANJI MP-38-010-052-001/193
(DONGARGAON) 		1738010052NRG24131220231149337 14/12/2023 MANKUVAR 1738010052WL054990 MANKUVAR 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 MANKUVAR NARMADA JHABUA GRAMIN BANK(508515)
685 LANJI MP-38-010-052-001/197
(DONGARGAON) 		1738010052NRG24131220231149338 14/12/2023 PUSTKALA 1738010052WL054990 PUSTKALA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
686 LANJI MP-38-010-052-001/198
(DONGARGAON) 		1738010052NRG24131220231149339 14/12/2023 uarmila 1738010052WL054990 uarmila 00697 BKID0MG1319 570 570 Processed 01/03/2024 477977241 uarmila FINO PAYMENTS BANK LTD(608001)
687 LANJI MP-38-010-052-001/2-B
(DONGARGAON) 		1738010052NRG24131220231149340 14/12/2023 SUKHBATI 1738010052WL054990 SUKHBATI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
688 LANJI MP-38-010-052-001/20
(DONGARGAON) 		1738010052NRG24131220231149341 14/12/2023 Lalita 1738010052WL054990 Lalita 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 Lalita NARMADA JHABUA GRAMIN BANK(508515)
689 LANJI MP-38-010-052-001/200
(DONGARGAON) 		1738010052NRG24131220231149342 14/12/2023 DULASIYA 1738010052WL054990 DULASIYA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 DULASIYA NARMADA JHABUA GRAMIN BANK(508515)
690 LANJI MP-38-010-052-001/202
(DONGARGAON) 		1738010052NRG24131220231149343 14/12/2023 JAYKUWAR 1738010052WL054990 JAYKUWAR 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 JAYKUWAR NARMADA JHABUA GRAMIN BANK(508515)
691 LANJI MP-38-010-052-001/205
(DONGARGAON) 		1738010052NRG24131220231149344 14/12/2023 KAOSHILYA 1738010052WL054990 KAOSHILYA 00697 BKID0MG1319 760 760 Processed 02/03/2024 477977241 KAOSHILYA NARMADA JHABUA GRAMIN BANK(508515)
692 LANJI MP-38-010-052-001/209-A
(DONGARGAON) 		1738010052NRG24131220231149346 14/12/2023 sunita 1738010052WL054990 sunita 00697 BKID0MG1319 950 950 Processed 01/03/2024 477977241 sunita BANK OF MAHARASHTRA(607387)
693 LANJI MP-38-010-052-001/218
(DONGARGAON) 		1738010052NRG24131220231149349 14/12/2023 KHELAN 1738010052WL054990 KHELAN 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
694 LANJI MP-38-010-052-001/219
(DONGARGAON) 		1738010052NRG24131220231149350 14/12/2023 PARMILA 1738010052WL054990 PARMILA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
695 LANJI MP-38-010-052-001/227-A
(DONGARGAON) 		1738010052NRG24131220231149353 14/12/2023 PUSHPLATA JAMBHURKAR 1738010052WL054990 PUSHPLATA JAMBHURKAR 00697 BKID0MG1319 570 570 Processed 01/03/2024 477977241 PUSHPLATAJAMBHURKAR STATE BANK OF INDIA(508548)
696 LANJI MP-38-010-052-001/239
(DONGARGAON) 		1738010052NRG24131220231149356 14/12/2023 SULOCHANA 1738010052WL054990 SULOCHANA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
697 LANJI MP-38-010-052-001/240
(DONGARGAON) 		1738010052NRG24131220231149357 14/12/2023 RAMKALI 1738010052WL054990 RAMKALI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
698 LANJI MP-38-010-052-001/245
(DONGARGAON) 		1738010052NRG24131220231149358 14/12/2023 KAOSHILA 1738010052WL054990 KAOSHILA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 KAOSHILA NARMADA JHABUA GRAMIN BANK(508515)
699 LANJI MP-38-010-052-001/245-A
(DONGARGAON) 		1738010052NRG24131220231149359 14/12/2023 SHYAMKALI 1738010052WL054990 SHYAMKALI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
700 LANJI MP-38-010-052-001/248
(DONGARGAON) 		1738010052NRG24131220231149360 14/12/2023 SUNITA 1738010052WL054990 SUNITA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
701 LANJI MP-38-010-052-001/25
(DONGARGAON) 		1738010052NRG24131220231149361 14/12/2023 OMLATA 1738010052WL054990 OMLATA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 OMLATA NARMADA JHABUA GRAMIN BANK(508515)
702 LANJI MP-38-010-052-001/25-A
(DONGARGAON) 		1738010052NRG24131220231149362 14/12/2023 RADHIKA 1738010052WL054990 RADHIKA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
703 LANJI MP-38-010-052-001/251
(DONGARGAON) 		1738010052NRG24131220231149363 14/12/2023 SULKAN 1738010052WL054990 SULKAN 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 SULKAN NARMADA JHABUA GRAMIN BANK(508515)
704 LANJI MP-38-010-052-001/259
(DONGARGAON) 		1738010052NRG24131220231149364 14/12/2023 YASUKA 1738010052WL054990 YASUKA 00697 BKID0MG1319 760 760 Processed 02/03/2024 477977241 YASUKA NARMADA JHABUA GRAMIN BANK(508515)
705 LANJI MP-38-010-052-001/27
(DONGARGAON) 		1738010052NRG24131220231149368 14/12/2023 ISHVARI 1738010052WL054990 ISHVARI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 ISHVARI NARMADA JHABUA GRAMIN BANK(508515)
706 LANJI MP-38-010-052-001/274
(DONGARGAON) 		1738010052NRG24131220231149369 14/12/2023 GITA BAI 1738010052WL054990 GITA BAI 00697 BKID0MG1319 950 950 Processed 01/03/2024 477977241 GITABAI FINO PAYMENTS BANK LTD(608001)
707 LANJI MP-38-010-052-001/278-B
(DONGARGAON) 		1738010052NRG24131220231149371 14/12/2023 RAMKALI 1738010052WL054990 RAMKALI 00697 BKID0MG1319 380 380 Processed 01/03/2024 477977241 RAMKALI CANARA BANK(508532)
708 LANJI MP-38-010-052-001/28
(DONGARGAON) 		1738010052NRG24131220231149372 14/12/2023 DHANNULAL 1738010052WL054990 DHANNULAL 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
709 LANJI MP-38-010-052-001/283
(DONGARGAON) 		1738010052NRG24131220231149375 14/12/2023 TARA 1738010052WL054990 TARA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 TARA NARMADA JHABUA GRAMIN BANK(508515)
710 LANJI MP-38-010-052-001/288
(DONGARGAON) 		1738010052NRG24131220231149376 14/12/2023 sushila 1738010052WL054990 sushila 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 sushila NARMADA JHABUA GRAMIN BANK(508515)
711 LANJI MP-38-010-052-001/288-A
(DONGARGAON) 		1738010052NRG24131220231149377 14/12/2023 YASHVANTI 1738010052WL054990 YASHVANTI 00697 BKID0MG1319 760 760 Processed 01/03/2024 477977241 YASHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
712 LANJI MP-38-010-052-001/302
(DONGARGAON) 		1738010052NRG24131220231149381 14/12/2023 SANTKLA 1738010052WL054990 SANTKLA 00697 BKID0MG1319 380 380 Processed 02/03/2024 477977241 SANTKLA NARMADA JHABUA GRAMIN BANK(508515)
713 LANJI MP-38-010-052-001/31
(DONGARGAON) 		1738010052NRG24131220231149383 14/12/2023 SUMATRA 1738010052WL054990 SUMATRA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 SUMATRA NARMADA JHABUA GRAMIN BANK(508515)
714 LANJI MP-38-010-052-001/31-B
(DONGARGAON) 		1738010052NRG24131220231149385 14/12/2023 PANCHSHILA 1738010052WL054990 PANCHSHILA 00697 BKID0MG1319 950 950 Processed 01/03/2024 477977241 PANCHSHILA STATE BANK OF INDIA(508548)
715 LANJI MP-38-010-052-001/311
(DONGARGAON) 		1738010052NRG24131220231149386 14/12/2023 UMABAI 1738010052WL054990 UMABAI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
716 LANJI MP-38-010-052-001/318
(DONGARGAON) 		1738010052NRG24131220231149387 14/12/2023 RAMSHILA 1738010052WL054990 RAMSHILA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
717 LANJI MP-38-010-052-001/323
(DONGARGAON) 		1738010052NRG24131220231149389 14/12/2023 TARABAI 1738010052WL054990 TARABAI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
718 LANJI MP-38-010-052-001/33
(DONGARGAON) 		1738010052NRG24131220231149393 14/12/2023 REKHA 1738010052WL054990 REKHA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 REKHA NARMADA JHABUA GRAMIN BANK(508515)
719 LANJI MP-38-010-052-001/35
(DONGARGAON) 		1738010052NRG24131220231149394 14/12/2023 PUSTKALA 1738010052WL054990 PUSTKALA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
720 LANJI MP-38-010-052-001/355
(DONGARGAON) 		1738010052NRG24131220231149395 14/12/2023 BHAGARATI 1738010052WL054990 BHAGARATI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 BHAGARATI NARMADA JHABUA GRAMIN BANK(508515)
721 LANJI MP-38-010-052-001/360
(DONGARGAON) 		1738010052NRG24131220231149397 14/12/2023 ANITA 1738010052WL054990 ANITA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 ANITA NARMADA JHABUA GRAMIN BANK(508515)
722 LANJI MP-38-010-052-001/361
(DONGARGAON) 		1738010052NRG24131220231149398 14/12/2023 GAYTRI 1738010052WL054990 GAYTRI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
723 LANJI MP-38-010-052-001/367
(DONGARGAON) 		1738010052NRG24131220231149399 14/12/2023 DILESHWARI 1738010052WL054990 DILESHWARI 00697 BKID0MG1319 950 950 Processed 01/03/2024 477977241 DILESHWARI BANK OF MAHARASHTRA(607387)
724 LANJI MP-38-010-052-001/38
(DONGARGAON) 		1738010052NRG24131220231149400 14/12/2023 NJUMA BHAUTIK 1738010052WL054990 NJUMA BHAUTIK 00697 BKID0MG1319 950 950 Processed 01/03/2024 477977241 NJUMABHAUTIK STATE BANK OF INDIA(508548)
725 LANJI MP-38-010-052-001/384
(DONGARGAON) 		1738010052NRG24131220231149401 14/12/2023 LILAVANTI 1738010052WL054990 LILAVANTI 00697 BKID0MG1319 760 760 Processed 02/03/2024 477977241 LILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
726 LANJI MP-38-010-052-001/388
(DONGARGAON) 		1738010052NRG24131220231149402 14/12/2023 BHAGVANTIN 1738010052WL054990 BHAGVANTIN 00697 BKID0MG1319 380 380 Processed 02/03/2024 477977241 BHAGVANTIN NARMADA JHABUA GRAMIN BANK(508515)
727 LANJI MP-38-010-052-001/388
(DONGARGAON) 		1738010052NRG24131220231149403 14/12/2023 CHITRAKALA UPRADE 1738010052WL054990 CHITRAKALA UPRADE 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 CHITRAKALAUPRADE NARMADA JHABUA GRAMIN BANK(508515)
728 LANJI MP-38-010-052-001/394
(DONGARGAON) 		1738010052NRG24131220231149405 14/12/2023 KAMLA BAI 1738010052WL054990 KAMLA BAI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
729 LANJI MP-38-010-052-001/394-A
(DONGARGAON) 		1738010052NRG24131220231149406 14/12/2023 ROSHANI SONWANE 1738010052WL054990 ROSHANI SONWANE 00697 BKID0MG1319 570 570 Processed 01/03/2024 477977241 ROSHANISONWANE STATE BANK OF INDIA(508548)
730 LANJI MP-38-010-052-001/399
(DONGARGAON) 		1738010052NRG24131220231149407 14/12/2023 JAINA 1738010052WL054990 JAINA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 JAINA NARMADA JHABUA GRAMIN BANK(508515)
731 LANJI MP-38-010-052-001/4-A
(DONGARGAON) 		1738010052NRG24131220231149408 14/12/2023 PAVANBATI 1738010052WL054990 PAVANBATI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 PAVANBATI NARMADA JHABUA GRAMIN BANK(508515)
732 LANJI MP-38-010-052-001/410-A
(DONGARGAON) 		1738010052NRG24131220231149410 14/12/2023 NIMESHWARI NAGPURE 1738010052WL054990 NIMESHWARI NAGPURE 00697 BKID0MG1319 950 950 Processed 01/03/2024 477977241 NIMESHWARINAGPURE BANK OF MAHARASHTRA(607387)
733 LANJI MP-38-010-052-001/416
(DONGARGAON) 		1738010052NRG24131220231149411 14/12/2023 SARSVATI 1738010052WL054990 SARSVATI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 SARSVATI NARMADA JHABUA GRAMIN BANK(508515)
734 LANJI MP-38-010-052-001/422
(DONGARGAON) 		1738010052NRG24131220231149412 14/12/2023 PARMILA 1738010052WL054990 PARMILA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
735 LANJI MP-38-010-052-001/424
(DONGARGAON) 		1738010052NRG24131220231149413 14/12/2023 FULBATI 1738010052WL054990 FULBATI 00697 BKID0MG1319 760 760 Processed 02/03/2024 477977241 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
736 LANJI MP-38-010-052-001/426
(DONGARGAON) 		1738010052NRG24131220231149414 14/12/2023 kushvan Bai maskare 1738010052WL054990 kushvan Bai maskare 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 kushvanBaimaskare NARMADA JHABUA GRAMIN BANK(508515)
737 LANJI MP-38-010-052-001/44
(DONGARGAON) 		1738010052NRG24131220231149416 14/12/2023 DEVKUVAR 1738010052WL054990 DEVKUVAR 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 DEVKUVAR NARMADA JHABUA GRAMIN BANK(508515)
738 LANJI MP-38-010-052-001/45
(DONGARGAON) 		1738010052NRG24131220231149419 14/12/2023 SHIVKUMAR 1738010052WL054990 SHIVKUMAR 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
739 LANJI MP-38-010-052-001/45-A
(DONGARGAON) 		1738010052NRG24131220231149420 14/12/2023 HIRAN 1738010052WL054990 HIRAN 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 HIRAN NARMADA JHABUA GRAMIN BANK(508515)
740 LANJI MP-38-010-052-001/453
(DONGARGAON) 		1738010052NRG24131220231149421 14/12/2023 SATYASHILA 1738010052WL054990 SATYASHILA 00697 BKID0MG1319 190 190 Processed 01/03/2024 477977241 SATYASHILA INDIA POST PAYMENTS BANK LIMITED(508528)
741 LANJI MP-38-010-052-001/47
(DONGARGAON) 		1738010052NRG24131220231149424 14/12/2023 BHAGAVANTI 1738010052WL054990 BHAGAVANTI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 BHAGAVANTI NARMADA JHABUA GRAMIN BANK(508515)
742 LANJI MP-38-010-052-001/49
(DONGARGAON) 		1738010052NRG24131220231149426 14/12/2023 LAXMI 1738010052WL054990 LAXMI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
743 LANJI MP-38-010-052-001/51
(DONGARGAON) 		1738010052NRG24131220231149427 14/12/2023 lileshwai 1738010052WL054990 lileshwai 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 lileshwai NARMADA JHABUA GRAMIN BANK(508515)
744 LANJI MP-38-010-052-001/54
(DONGARGAON) 		1738010052NRG24131220231149428 14/12/2023 GITA 1738010052WL054990 GITA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 GITA NARMADA JHABUA GRAMIN BANK(508515)
745 LANJI MP-38-010-052-001/55
(DONGARGAON) 		1738010052NRG24131220231149429 14/12/2023 KAVITA MESHRAM 1738010052WL054990 KAVITA MESHRAM 00697 BKID0MG1319 760 760 Processed 01/03/2024 477977241 KAVITAMESHRAM BANK OF INDIA(508505)
746 LANJI MP-38-010-052-001/56-A
(DONGARGAON) 		1738010052NRG24131220231149430 14/12/2023 Kunti 1738010052WL054990 Kunti 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 Kunti NARMADA JHABUA GRAMIN BANK(508515)
747 LANJI MP-38-010-052-001/57
(DONGARGAON) 		1738010052NRG24131220231149432 14/12/2023 SANTURA 1738010052WL054990 SANTURA 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
748 LANJI MP-38-010-052-001/82
(DONGARGAON) 		1738010052NRG24131220231149436 14/12/2023 RAIVANTI 1738010052WL054990 RAIVANTI 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 RAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
749 LANJI MP-38-010-052-001/95
(DONGARGAON) 		1738010052NRG24131220231149438 14/12/2023 SAMAND KUVAR 1738010052WL054990 SAMAND KUVAR 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 SAMANDKUVAR NARMADA JHABUA GRAMIN BANK(508515)
750 LANJI MP-38-010-052-001/96
(DONGARGAON) 		1738010052NRG24131220231149439 14/12/2023 DHANKUWAR 1738010052WL054990 DHANKUWAR 00697 BKID0MG1319 950 950 Processed 02/03/2024 477977241 DHANKUWAR NARMADA JHABUA GRAMIN BANK(508515)
751 LANJI MP-38-010-057-001/122
(BAHELA) 		1738010000NRG24131220231148512 14/12/2023 PUSTKALA 1738010WL054971 PUSTKALA 00697 BKID0MG1319 1000 1000 Processed 02/03/2024 477977241 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
752 LANJI MP-38-010-057-001/135
(BAHELA) 		1738010000NRG24131220231148515 14/12/2023 SUNITA 1738010WL054971 SUNITA 00697 BKID0MG1319 800 800 Processed 02/03/2024 477977241 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
753 LANJI MP-38-010-057-001/139
(BAHELA) 		1738010000NRG24131220231148517 14/12/2023 ANUSHYA 1738010WL054971 ANUSHYA 00697 BKID0MG1319 800 800 Processed 02/03/2024 477977241 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
754 LANJI MP-38-010-057-001/155
(BAHELA) 		1738010000NRG24131220231148521 14/12/2023 SHOBHA 1738010WL054971 SHOBHA 00697 BKID0MG1319 1000 1000 Processed 01/03/2024 477977241 SHOBHA BANK OF MAHARASHTRA(607387)
755 LANJI MP-38-010-057-001/162-A
(BAHELA) 		1738010000NRG24131220231148522 14/12/2023 USHA 1738010WL054971 USHA 00697 BKID0MG1319 800 800 Processed 02/03/2024 477977241 USHA NARMADA JHABUA GRAMIN BANK(508515)
756 LANJI MP-38-010-057-001/180
(BAHELA) 		1738010000NRG24131220231148525 14/12/2023 PRAMILA 1738010WL054971 PRAMILA 00697 BKID0MG1319 1000 1000 Processed 02/03/2024 477977241 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
757 LANJI MP-38-010-057-001/206
(BAHELA) 		1738010000NRG24131220231148531 14/12/2023 SUSHMA 1738010WL054971 SUSHMA 00697 BKID0MG1319 800 800 Processed 01/03/2024 477977241 SUSHMA BANK OF MAHARASHTRA(607387)
758 LANJI MP-38-010-057-001/213-A
(BAHELA) 		1738010000NRG24131220231148534 14/12/2023 ARCHANA PRAKASH KSHIRSAGAR 1738010WL054971 ARCHANA PRAKASH KSHIRSAGAR 00697 BKID0MG1319 1000 1000 Processed 02/03/2024 477977241 ARCHANAPRAKASHKSHIRSAGAR NARMADA JHABUA GRAMIN BANK(508515)
759 LANJI MP-38-010-057-001/214
(BAHELA) 		1738010000NRG24131220231148535 14/12/2023 KALPANA 1738010WL054971 KALPANA 00697 BKID0MG1319 1000 1000 Processed 01/03/2024 477977241 KALPANA BANK OF MAHARASHTRA(607387)
760 LANJI MP-38-010-057-001/215
(BAHELA) 		1738010000NRG24131220231148536 14/12/2023 BHUMESHWARI 1738010WL054971 BHUMESHWARI 00697 BKID0MG1319 1000 1000 Processed 01/03/2024 477977241 BHUMESHWARI BANK OF MAHARASHTRA(607387)
761 LANJI MP-38-010-057-001/222
(BAHELA) 		1738010000NRG24131220231148537 14/12/2023 JAYATRA 1738010WL054971 JAYATRA 00697 BKID0MG1319 1000 1000 Processed 01/03/2024 477977241 JAYATRA BANK OF MAHARASHTRA(607387)
762 LANJI MP-38-010-057-001/304-A
(BAHELA) 		1738010000NRG24131220231148548 14/12/2023 URMILA 1738010WL054971 URMILA 00697 BKID0MG1319 1000 1000 Processed 02/03/2024 477977241 URMILA NARMADA JHABUA GRAMIN BANK(508515)
763 LANJI MP-38-010-057-001/91-A
(BAHELA) 		1738010000NRG24131220231148560 14/12/2023 FULESHWARI 1738010WL054971 FULESHWARI 00697 BKID0MG1319 1000 1000 Processed 02/03/2024 477977241 FULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
764 LANJI MP-38-010-057-001/92
(BAHELA) 		1738010000NRG24131220231148561 14/12/2023 FULAN 1738010WL054971 FULAN 00697 BKID0MG1319 1000 1000 Processed 02/03/2024 477977241 FULAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 102500 102500
765 LANJI MP-38-010-036-001/118
(DIGHORI) 		1738010036NRG24131220231148717 14/12/2023 SARSVATI 1738010036WL054976 SARSVATI 00697 BKID0MG1320 1326 1326 Processed 01/03/2024 477977241 SARSVATI STATE BANK OF INDIA(508548)
766 LANJI MP-38-010-044-001/196
(DULHAPUR) 		1738010044NRG24131220231148811 14/12/2023 MEENA 1738010044WL054981 MEENA 00697 BKID0MG1320 1200 1200 Processed 01/03/2024 477977241 MEENA CENTRAL BANK OF INDIA(607115)
767 LANJI MP-38-010-046-001/185-A
(RAMPURA) 		1738010046NRG24131220231149247 14/12/2023 KOUSHILYA KARMENGHE 1738010046WL054988 KOUSHILYA KARMENGHE 00697 BKID0MG1320 600 600 Processed 01/03/2024 477977241 KOUSHILYAKARMENGHE STATE BANK OF INDIA(508548)
768 LANJI MP-38-010-046-001/5
(RAMPURA) 		1738010046NRG24131220231149267 14/12/2023 SHRICHAND 1738010046WL054988 SHRICHAND 00697 BKID0MG1320 400 400 Processed 01/03/2024 477977241 SHRICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
769 LANJI MP-38-010-060-001/450
(KALPATHRI) 		1738010000NRG24131220231147398 14/12/2023 DURPAATI GURDE 1738010WL054932 DURPAATI GURDE 00697 BKID0MG1320 555 555 Processed 01/03/2024 477977241 DURPAATIGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
770 LANJI MP-38-010-065-001/497
(KUMAHARIKALA) 		1738010065NRG24131220231149071 14/12/2023 RUKHMANI KALBELE 1738010065WL054985 RUKHMANI KALBELE 00697 BKID0MG1320 1320 1320 Processed 01/03/2024 477977241 RUKHMANIKALBELE BANK OF MAHARASHTRA(607387)
SubTotal 5401 5401
771 LANJI MP-38-010-046-001/106-A
(RAMPURA) 		1738010046NRG24131220231149228 14/12/2023 Nitin Murkute 1738010046WL054988 Nitin Murkute 00697 BKID0NAMRGB 600 600 Processed 01/03/2024 477977241 NitinMurkute STATE BANK OF INDIA(508548)
772 LANJI MP-38-010-052-001/358
(DONGARGAON) 		1738010052NRG24131220231149396 14/12/2023 SANKILA 1738010052WL054990 SANKILA 00697 BKID0NAMRGB 190 190 Processed 02/03/2024 477977241 SANKILA NARMADA JHABUA GRAMIN BANK(508515)
773 LANJI MP-38-010-057-001/109-A
(BAHELA) 		1738010000NRG24131220231148508 14/12/2023 SUKHBATI 1738010WL054971 SUKHBATI 00697 BKID0NAMRGB 1000 1000 Processed 01/03/2024 477977241 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
774 LANJI MP-38-010-057-001/114
(BAHELA) 		1738010000NRG24131220231148510 14/12/2023 URMILA 1738010WL054971 URMILA 00697 BKID0NAMRGB 200 200 Processed 02/03/2024 477977241 URMILA NARMADA JHABUA GRAMIN BANK(508515)
775 LANJI MP-38-010-057-001/119
(BAHELA) 		1738010000NRG24131220231148511 14/12/2023 BHUMESHWARI 1738010WL054971 BHUMESHWARI 00697 BKID0NAMRGB 1000 1000 Processed 02/03/2024 477977241 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
776 LANJI MP-38-010-057-001/126
(BAHELA) 		1738010000NRG24131220231148513 14/12/2023 MALAN 1738010WL054971 MALAN 00697 BKID0NAMRGB 800 800 Processed 02/03/2024 477977241 MALAN NARMADA JHABUA GRAMIN BANK(508515)
777 LANJI MP-38-010-057-001/139
(BAHELA) 		1738010000NRG24131220231148516 14/12/2023 LILARAM 1738010WL054971 LILARAM 00697 BKID0NAMRGB 800 800 Processed 01/03/2024 477977241 LILARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
778 LANJI MP-38-010-057-001/142
(BAHELA) 		1738010000NRG24131220231148518 14/12/2023 MUNNI 1738010WL054971 MUNNI 00697 BKID0NAMRGB 800 800 Processed 01/03/2024 477977241 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
779 LANJI MP-38-010-057-001/152
(BAHELA) 		1738010000NRG24131220231148520 14/12/2023 DILMATI 1738010WL054971 DILMATI 00697 BKID0NAMRGB 1000 1000 Processed 02/03/2024 477977241 DILMATI NARMADA JHABUA GRAMIN BANK(508515)
780 LANJI MP-38-010-057-001/174
(BAHELA) 		1738010000NRG24131220231148523 14/12/2023 USHA 1738010WL054971 USHA 00697 BKID0NAMRGB 600 600 Processed 02/03/2024 477977241 USHA NARMADA JHABUA GRAMIN BANK(508515)
781 LANJI MP-38-010-057-001/177-A
(BAHELA) 		1738010000NRG24131220231148524 14/12/2023 DHANVANTI 1738010WL054971 DHANVANTI 00697 BKID0NAMRGB 800 800 Processed 02/03/2024 477977241 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
782 LANJI MP-38-010-057-001/184
(BAHELA) 		1738010000NRG24131220231148526 14/12/2023 ANUSHYA 1738010WL054971 ANUSHYA 00697 BKID0NAMRGB 1000 1000 Processed 02/03/2024 477977241 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
783 LANJI MP-38-010-057-001/188
(BAHELA) 		1738010000NRG24131220231148528 14/12/2023 HEMLATA 1738010WL054971 HEMLATA 00697 BKID0NAMRGB 1000 1000 Processed 02/03/2024 477977241 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
784 LANJI MP-38-010-057-001/188-A
(BAHELA) 		1738010000NRG24131220231148529 14/12/2023 SANGEETA 1738010WL054971 SANGEETA 00697 BKID0NAMRGB 1000 1000 Processed 02/03/2024 477977241 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
785 LANJI MP-38-010-057-001/188-B
(BAHELA) 		1738010000NRG24131220231148530 14/12/2023 SARIKA 1738010WL054971 SARIKA 00697 BKID0NAMRGB 1000 1000 Processed 02/03/2024 477977241 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
786 LANJI MP-38-010-057-001/206-A
(BAHELA) 		1738010000NRG24131220231148532 14/12/2023 SUDHA 1738010WL054971 SUDHA 00697 BKID0NAMRGB 800 800 Processed 02/03/2024 477977241 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
787 LANJI MP-38-010-057-001/235
(BAHELA) 		1738010000NRG24131220231148540 14/12/2023 ANJALI 1738010WL054971 ANJALI 00697 BKID0NAMRGB 800 800 Processed 02/03/2024 477977241 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
788 LANJI MP-38-010-057-001/241
(BAHELA) 		1738010000NRG24131220231148541 14/12/2023 PUSTKALA 1738010WL054971 PUSTKALA 00697 BKID0NAMRGB 800 800 Processed 02/03/2024 477977241 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
789 LANJI MP-38-010-057-001/280
(BAHELA) 		1738010000NRG24131220231148545 14/12/2023 LEELA 1738010WL054971 LEELA 00697 BKID0NAMRGB 400 400 Processed 02/03/2024 477977241 LEELA NARMADA JHABUA GRAMIN BANK(508515)
790 LANJI MP-38-010-057-001/283
(BAHELA) 		1738010000NRG24131220231148546 14/12/2023 LALITA 1738010WL054971 LALITA 00697 BKID0NAMRGB 1000 1000 Processed 02/03/2024 477977241 LALITA NARMADA JHABUA GRAMIN BANK(508515)
791 LANJI MP-38-010-057-001/65
(BAHELA) 		1738010000NRG24131220231148552 14/12/2023 ANITA 1738010WL054971 ANITA 00697 BKID0NAMRGB 1000 1000 Processed 02/03/2024 477977241 ANITA NARMADA JHABUA GRAMIN BANK(508515)
792 LANJI MP-38-010-057-001/68
(BAHELA) 		1738010000NRG24131220231148553 14/12/2023 MEENA 1738010WL054971 MEENA 00697 BKID0NAMRGB 1000 1000 Processed 02/03/2024 477977241 MEENA NARMADA JHABUA GRAMIN BANK(508515)
793 LANJI MP-38-010-057-001/92-A
(BAHELA) 		1738010000NRG24131220231148562 14/12/2023 SHANTA 1738010WL054971 SHANTA 00697 BKID0NAMRGB 1000 1000 Processed 02/03/2024 477977241 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
794 LANJI MP-38-010-060-001/.158
(KALPATHRI) 		1738010000NRG24131220231147340 14/12/2023 Khalan bai 1738010WL054932 Khalan bai 00697 BKID0NAMRGB 555 555 Processed 02/03/2024 477977241 Khalanbai NARMADA JHABUA GRAMIN BANK(508515)
795 LANJI MP-38-010-060-001/152
(KALPATHRI) 		1738010000NRG24131220231147348 14/12/2023 kalabai 1738010WL054932 kalabai 00697 BKID0NAMRGB 555 555 Processed 02/03/2024 477977241 kalabai NARMADA JHABUA GRAMIN BANK(508515)
796 LANJI MP-38-010-060-001/158-B
(KALPATHRI) 		1738010000NRG24131220231147350 14/12/2023 Ushabai 1738010WL054932 Ushabai 00697 BKID0NAMRGB 555 555 Processed 01/03/2024 477977241 Ushabai BANK OF INDIA(508505)
797 LANJI MP-38-010-060-001/175
(KALPATHRI) 		1738010000NRG24131220231147352 14/12/2023 Dumanbai 1738010WL054932 Dumanbai 00697 BKID0NAMRGB 555 555 Processed 01/03/2024 477977241 Dumanbai BANK OF BARODA(606985)
798 LANJI MP-38-010-060-001/327
(KALPATHRI) 		1738010000NRG24131220231147379 14/12/2023 Reena bai 1738010WL054932 Reena bai 00697 BKID0NAMRGB 555 555 Processed 02/03/2024 477977241 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21365 21365
Total 699278 699278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_141223APB_FTO_390142 AXIS BANK UTIB0001170 BALAGHAT 1320
2 LANJI MP1738010_141223APB_FTO_390142 Bank of Maharastra MAHB0000786 KARANJA 2926
3 LANJI MP1738010_141223APB_FTO_390142 Bank of Maharastra MAHB0000796 BHANEGAON 1320
4 LANJI MP1738010_141223APB_FTO_390142 Bank of Maharastra MAHB0001057 LANJI 63642
5 LANJI MP1738010_141223APB_FTO_390142 Central Bank Of India CBIN0281494 LANJI 140320
6 LANJI MP1738010_141223APB_FTO_390142 State Bank of India SBIN0002872 LANJI 274611
7 LANJI MP1738010_141223APB_FTO_390142 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
8 LANJI MP1738010_141223APB_FTO_390142 Fino Payments Bank Ltd FINO0001446 MP RO 400
9 LANJI MP1738010_141223APB_FTO_390142 India Post Payments Bank IPOS0000001 Balaghat 12276
10 LANJI MP1738010_141223APB_FTO_390142 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 61060
11 LANJI MP1738010_141223APB_FTO_390142 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 10877
12 LANJI MP1738010_141223APB_FTO_390142 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 102500
13 LANJI MP1738010_141223APB_FTO_390142 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 5401
14 LANJI MP1738010_141223APB_FTO_390142 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 17990
15 LANJI MP1738010_141223APB_FTO_390142 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 2820
16 LANJI MP1738010_141223APB_FTO_390142 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 555

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