Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:37:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_301223APB_FTO_414140
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-38-010-073-001/134
(CHICHOLI) 		1738010073NRG24301220231250881 30/12/2023 Nirmala 1738010073WL058237 Nirmala 00048 BKID0NAMRGB 740 740 Processed 13/03/2024 685478310 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-073-001/324
(CHICHOLI) 		1738010073NRG24301220231250901 30/12/2023 DURGAVATI 1738010073WL058237 DURGAVATI 00048 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685478310 DURGAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 2060 2060
3 LANJI MP-38-010-014-001/166
(BAPADI) 		1738010014NRG24291220231246522 30/12/2023 RAMBATI KUVARLAL LILHARE 1738010014WL058118 RAMBATI KUVARLAL LILHARE 00051 MAHB0000786 600 600 Processed 13/03/2024 685478310 RAMBATIKUVARLALLILHARE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-014-001/294
(BAPADI) 		1738010014NRG24291220231246523 30/12/2023 ANUSHAYA GHANSHYAM CHOUDHRI 1738010014WL058118 ANUSHAYA GHANSHYAM CHOUDHRI 00051 MAHB0000786 800 800 Processed 13/03/2024 685478310 ANUSHAYAGHANSHYAMCHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-014-001/308
(BAPADI) 		1738010014NRG24291220231246524 30/12/2023 RUPLATA NATTHELAL BAGHELE 1738010014WL058118 RUPLATA NATTHELAL BAGHELE 00051 MAHB0000786 800 800 Processed 13/03/2024 685478310 RUPLATANATTHELALBAGHELE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-014-001/323
(BAPADI) 		1738010014NRG24291220231246525 30/12/2023 NANTI BAGHELE 1738010014WL058118 NANTI BAGHELE 00051 MAHB0000786 800 800 Processed 13/03/2024 685478310 NANTIBAGHELE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-014-001/324
(BAPADI) 		1738010014NRG24291220231246526 30/12/2023 DOMESHWARI MADANLAL BAGELE 1738010014WL058118 DOMESHWARI MADANLAL BAGELE 00051 MAHB0000786 800 800 Processed 13/03/2024 685478310 DOMESHWARIMADANLALBAGELE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-014-001/362
(BAPADI) 		1738010014NRG24291220231246527 30/12/2023 BHUMESHWARI 1738010014WL058118 BHUMESHWARI 00051 MAHB0000786 800 800 Processed 13/03/2024 685478310 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-014-001/368
(BAPADI) 		1738010014NRG24291220231246529 30/12/2023 Mahatrin DAMAHE 1738010014WL058118 Mahatrin DAMAHE 00051 MAHB0000786 800 800 Processed 13/03/2024 685478310 MahatrinDAMAHE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-014-001/368
(BAPADI) 		1738010014NRG24291220231246528 30/12/2023 TEKCHAND 1738010014WL058118 TEKCHAND 00051 MAHB0000786 800 800 Processed 13/03/2024 685478310 TEKCHAND BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-014-001/42
(BAPADI) 		1738010014NRG24291220231246530 30/12/2023 SUSHILA 1738010014WL058118 SUSHILA 00051 MAHB0000786 800 800 Processed 13/03/2024 685478310 SUSHILA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-014-001/456
(BAPADI) 		1738010014NRG24291220231246531 30/12/2023 KAMALCHAND TEJLAL 1738010014WL058118 KAMALCHAND TEJLAL 00051 MAHB0000786 800 800 Processed 13/03/2024 685478310 KAMALCHANDTEJLAL BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-014-001/456
(BAPADI) 		1738010014NRG24291220231246532 30/12/2023 SHUSHILA 1738010014WL058118 SHUSHILA 00051 MAHB0000786 800 800 Processed 13/03/2024 685478310 SHUSHILA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-024-001/58
(DAHEGAON) 		1738010024NRG24301220231250789 30/12/2023 nitesh mulchand palewar 1738010024WL058235 nitesh mulchand palewar 00051 MAHB0000786 400 400 Processed 13/03/2024 685478310 niteshmulchandpalewar FINO PAYMENTS BANK LTD(608001)
15 LANJI MP-38-010-025-001/82
(SINGOLA) 		1738010000NRG24301220231247588 30/12/2023 SARITA 1738010WL058144 SARITA 00051 MAHB0000786 1547 1547 Processed 13/03/2024 685478310 SARITA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-030-001/218
(SADRA) 		1738010030NRG24291220231244873 30/12/2023 SONA 1738010030WL058086 SONA 00051 MAHB0000786 870 870 Processed 13/03/2024 685478310 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-030-001/218-A
(SADRA) 		1738010030NRG24291220231244874 30/12/2023 MANISHA 1738010030WL058086 MANISHA 00051 MAHB0000786 870 870 Processed 13/03/2024 685478310 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-030-001/310
(SADRA) 		1738010030NRG24291220231244950 30/12/2023 KAMLA BAI 1738010030WL058088 KAMLA BAI 00051 MAHB0000786 725 725 Processed 13/03/2024 685478310 KAMLABAI BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-030-001/94
(SADRA) 		1738010030NRG24291220231244994 30/12/2023 SHASHI 1738010030WL058088 SHASHI 00051 MAHB0000786 870 870 Processed 13/03/2024 685478310 SHASHI BANK OF MAHARASHTRA(607387)
SubTotal 13882 13882
20 LANJI MP-38-010-005-002/130
(BINJHALGAON) 		1738010005NRG24301220231251758 30/12/2023 SUBHADRA 1738010005WL058265 SUBHADRA 00051 MAHB0000796 1080 1080 Processed 13/03/2024 685478310 SUBHADRA STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-005-002/151
(BINJHALGAON) 		1738010005NRG24301220231251759 30/12/2023 SHISHUPAL NANAURE 1738010005WL058265 SHISHUPAL NANAURE 00051 MAHB0000796 1260 1260 Processed 13/03/2024 685478310 SHISHUPALNANAURE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-005-002/151
(BINJHALGAON) 		1738010005NRG24301220231251760 30/12/2023 SUNITA 1738010005WL058265 SUNITA 00051 MAHB0000796 1080 1080 Processed 13/03/2024 685478310 SUNITA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-005-002/30
(BINJHALGAON) 		1738010005NRG24301220231251765 30/12/2023 SHYAMA 1738010005WL058265 SHYAMA 00051 MAHB0000796 1540 1540 Processed 13/03/2024 685478310 SHYAMA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-005-002/32
(BINJHALGAON) 		1738010005NRG24301220231251742 30/12/2023 DHURPATI RUPLAL DALLEMAL 1738010005WL058264 DHURPATI RUPLAL DALLEMAL 00051 MAHB0000796 720 720 Processed 13/03/2024 685478310 DHURPATIRUPLALDALLEMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-005-002/67-B
(BINJHALGAON) 		1738010005NRG24301220231251773 30/12/2023 Pramila Thaware 1738010005WL058265 Pramila Thaware 00051 MAHB0000796 1080 1080 Processed 13/03/2024 685478310 PramilaThaware NARMADA JHABUA GRAMIN BANK(508515)
26 LANJI MP-38-010-005-002/78
(BINJHALGAON) 		1738010005NRG24301220231251777 30/12/2023 DADULAL 1738010005WL058265 DADULAL 00051 MAHB0000796 720 720 Processed 13/03/2024 685478310 DADULAL BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-047-001/184-A
(PATHARGAON) 		1738010047NRG24301220231247869 30/12/2023 Dileshwari Khemchand Randive 1738010047WL058157 Dileshwari Khemchand Randive 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 DileshwariKhemchandRandive BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-068-001/08
(MOHAJHARI) 		1738010000NRG24301220231250406 30/12/2023 VIDHYAWATI 1738010WL058227 VIDHYAWATI 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 VIDHYAWATI BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-068-001/1001-D
(MOHAJHARI) 		1738010068NRG24301220231250226 30/12/2023 JYOTI 1738010068WL058223 JYOTI 00051 MAHB0000796 1470 1470 Processed 13/03/2024 685478310 JYOTI BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-068-001/1001-D
(MOHAJHARI) 		1738010068NRG24301220231250227 30/12/2023 JYOTI 1738010068WL058223 JYOTI 00051 MAHB0000796 840 840 Processed 13/03/2024 685478310 JYOTI BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-068-001/1007-A
(MOHAJHARI) 		1738010068NRG24301220231250228 30/12/2023 manjulata 1738010068WL058223 manjulata 00051 MAHB0000796 840 840 Processed 13/03/2024 685478310 manjulata INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-068-001/127
(MOHAJHARI) 		1738010068NRG24301220231250231 30/12/2023 SANTOSH 1738010068WL058223 SANTOSH 00051 MAHB0000796 210 210 Processed 13/03/2024 685478310 SANTOSH BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-068-001/132
(MOHAJHARI) 		1738010000NRG24301220231250408 30/12/2023 EMLA 1738010WL058227 EMLA 00051 MAHB0000796 400 400 Processed 13/03/2024 685478310 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-068-001/135
(MOHAJHARI) 		1738010000NRG24301220231250410 30/12/2023 Anil 1738010WL058227 Anil 00051 MAHB0000796 200 200 Processed 13/03/2024 685478310 Anil BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-068-001/135
(MOHAJHARI) 		1738010000NRG24301220231250409 30/12/2023 maina 1738010WL058227 maina 00051 MAHB0000796 800 800 Processed 13/03/2024 685478310 maina BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-068-001/137
(MOHAJHARI) 		1738010068NRG24301220231250232 30/12/2023 Varsha 1738010068WL058223 Varsha 00051 MAHB0000796 840 840 Processed 13/03/2024 685478310 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-068-001/145
(MOHAJHARI) 		1738010000NRG24301220231250412 30/12/2023 rekha 1738010WL058227 rekha 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-068-001/16
(MOHAJHARI) 		1738010068NRG24301220231250233 30/12/2023 Jaitira 1738010068WL058223 Jaitira 00051 MAHB0000796 630 630 Processed 13/03/2024 685478310 Jaitira INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-068-001/16
(MOHAJHARI) 		1738010068NRG24301220231250234 30/12/2023 Jaitira 1738010068WL058223 Jaitira 00051 MAHB0000796 1050 1050 Processed 13/03/2024 685478310 Jaitira INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-068-001/178-A
(MOHAJHARI) 		1738010000NRG24301220231250413 30/12/2023 Mrs. SANJULATA MAHESH NIKUSE 1738010WL058227 Mrs. SANJULATA MAHESH NIKUSE 00051 MAHB0000796 200 200 Processed 13/03/2024 685478310 Mrs.SANJULATAMAHESHNIKUSE BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-068-001/183-B
(MOHAJHARI) 		1738010000NRG24301220231250414 30/12/2023 YASVANT 1738010WL058227 YASVANT 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 YASVANT BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-068-001/190
(MOHAJHARI) 		1738010000NRG24301220231250415 30/12/2023 sarswati 1738010WL058227 sarswati 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-068-001/201
(MOHAJHARI) 		1738010000NRG24301220231250416 30/12/2023 USHA 1738010WL058227 USHA 00051 MAHB0000796 400 400 Processed 13/03/2024 685478310 USHA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-068-001/208
(MOHAJHARI) 		1738010000NRG24301220231250417 30/12/2023 GAYTRIBAI 1738010WL058227 GAYTRIBAI 00051 MAHB0000796 600 600 Processed 13/03/2024 685478310 GAYTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-068-001/208
(MOHAJHARI) 		1738010000NRG24301220231250418 30/12/2023 sangita 1738010WL058227 sangita 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-068-001/214
(MOHAJHARI) 		1738010000NRG24301220231250420 30/12/2023 REKHA 1738010WL058227 REKHA 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-068-001/214
(MOHAJHARI) 		1738010000NRG24301220231250419 30/12/2023 SARSWATIBAI 1738010WL058227 SARSWATIBAI 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-068-001/227
(MOHAJHARI) 		1738010000NRG24301220231250421 30/12/2023 SATYASHILA 1738010WL058227 SATYASHILA 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 SATYASHILA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-068-001/263
(MOHAJHARI) 		1738010000NRG24301220231250422 30/12/2023 DURGA 1738010WL058227 DURGA 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-068-001/27-A
(MOHAJHARI) 		1738010000NRG24301220231250423 30/12/2023 sakun 1738010WL058227 sakun 00051 MAHB0000796 800 800 Processed 13/03/2024 685478310 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-068-001/28
(MOHAJHARI) 		1738010000NRG24301220231250424 30/12/2023 Mharinbai 1738010WL058227 Mharinbai 00051 MAHB0000796 600 600 Processed 13/03/2024 685478310 Mharinbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-068-001/287
(MOHAJHARI) 		1738010000NRG24301220231250425 30/12/2023 Lata 1738010WL058227 Lata 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-068-001/288
(MOHAJHARI) 		1738010068NRG24301220231250235 30/12/2023 kastura 1738010068WL058223 kastura 00051 MAHB0000796 1260 1260 Processed 13/03/2024 685478310 kastura BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-068-001/31
(MOHAJHARI) 		1738010000NRG24301220231250426 30/12/2023 KAVITA KAMALKISHOR 1738010WL058227 KAVITA KAMALKISHOR 00051 MAHB0000796 800 800 Processed 13/03/2024 685478310 KAVITAKAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-068-001/312-A
(MOHAJHARI) 		1738010000NRG24301220231250427 30/12/2023 MAYA NAKHATE 1738010WL058227 MAYA NAKHATE 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 MAYANAKHATE BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-068-001/325
(MOHAJHARI) 		1738010000NRG24301220231250428 30/12/2023 SANGEETA 1738010WL058227 SANGEETA 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-068-001/350
(MOHAJHARI) 		1738010000NRG24301220231250429 30/12/2023 SANGITA BAGDE 1738010WL058227 SANGITA BAGDE 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 SANGITABAGDE BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-068-001/372
(MOHAJHARI) 		1738010000NRG24301220231250431 30/12/2023 REVTI 1738010WL058227 REVTI 00051 MAHB0000796 400 400 Processed 13/03/2024 685478310 REVTI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-068-001/377
(MOHAJHARI) 		1738010000NRG24301220231250432 30/12/2023 KAVEETA 1738010WL058227 KAVEETA 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 KAVEETA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-068-001/377-B
(MOHAJHARI) 		1738010000NRG24301220231250433 30/12/2023 Devki 1738010WL058227 Devki 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 Devki BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-068-001/382
(MOHAJHARI) 		1738010000NRG24301220231250434 30/12/2023 bhagyavati 1738010WL058227 bhagyavati 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 bhagyavati BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-068-001/39
(MOHAJHARI) 		1738010000NRG24301220231250435 30/12/2023 SHAKUNTALA 1738010WL058227 SHAKUNTALA 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 SHAKUNTALA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-068-001/414-C
(MOHAJHARI) 		1738010000NRG24301220231250436 30/12/2023 Maya 1738010WL058227 Maya 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 Maya BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-068-001/434
(MOHAJHARI) 		1738010000NRG24301220231250437 30/12/2023 SOMESHWARI 1738010WL058227 SOMESHWARI 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 SOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-068-001/444-C
(MOHAJHARI) 		1738010000NRG24301220231250438 30/12/2023 Usha 1738010WL058227 Usha 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-068-001/476
(MOHAJHARI) 		1738010068NRG24301220231250236 30/12/2023 Kavita 1738010068WL058223 Kavita 00051 MAHB0000796 1470 1470 Processed 13/03/2024 685478310 Kavita BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-068-001/476
(MOHAJHARI) 		1738010068NRG24301220231250237 30/12/2023 Kavita 1738010068WL058223 Kavita 00051 MAHB0000796 630 630 Processed 13/03/2024 685478310 Kavita BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-068-001/485-C
(MOHAJHARI) 		1738010068NRG24301220231250238 30/12/2023 ajit 1738010068WL058223 ajit 00051 MAHB0000796 840 840 Processed 13/03/2024 685478310 ajit BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-068-001/487
(MOHAJHARI) 		1738010000NRG24301220231250439 30/12/2023 DURGI 1738010WL058227 DURGI 00051 MAHB0000796 800 800 Processed 13/03/2024 685478310 DURGI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-068-001/501
(MOHAJHARI) 		1738010000NRG24301220231250440 30/12/2023 NIRMALA 1738010WL058227 NIRMALA 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 NIRMALA BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-068-001/506-A
(MOHAJHARI) 		1738010068NRG24301220231250239 30/12/2023 khelan 1738010068WL058223 khelan 00051 MAHB0000796 1050 1050 Processed 13/03/2024 685478310 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-068-001/506-A
(MOHAJHARI) 		1738010068NRG24301220231250240 30/12/2023 SAKHARAM 1738010068WL058223 SAKHARAM 00051 MAHB0000796 840 840 Processed 13/03/2024 685478310 SAKHARAM UNION BANK OF INDIA(508500)
73 LANJI MP-38-010-068-001/514-B
(MOHAJHARI) 		1738010068NRG24301220231250241 30/12/2023 CHHAYA 1738010068WL058223 CHHAYA 00051 MAHB0000796 840 840 Processed 13/03/2024 685478310 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-068-001/514-B
(MOHAJHARI) 		1738010068NRG24301220231250242 30/12/2023 CHHAYA 1738010068WL058223 CHHAYA 00051 MAHB0000796 1050 1050 Processed 13/03/2024 685478310 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-068-001/518
(MOHAJHARI) 		1738010000NRG24301220231250442 30/12/2023 PRAMILA 1738010WL058227 PRAMILA 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-068-001/519
(MOHAJHARI) 		1738010000NRG24301220231250443 30/12/2023 SUSHILA RAWTE 1738010WL058227 SUSHILA RAWTE 00051 MAHB0000796 600 600 Processed 13/03/2024 685478310 SUSHILARAWTE BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-068-001/530
(MOHAJHARI) 		1738010000NRG24301220231250444 30/12/2023 Shivprashad 1738010WL058227 Shivprashad 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 Shivprashad CENTRAL BANK OF INDIA(607115)
78 LANJI MP-38-010-068-001/537
(MOHAJHARI) 		1738010000NRG24301220231250445 30/12/2023 kritika 1738010WL058227 kritika 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 kritika BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-068-001/540-A
(MOHAJHARI) 		1738010000NRG24301220231250446 30/12/2023 etha 1738010WL058227 etha 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 etha INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-068-001/547
(MOHAJHARI) 		1738010000NRG24301220231250447 30/12/2023 Laxmibai 1738010WL058227 Laxmibai 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 Laxmibai BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-068-001/557-A
(MOHAJHARI) 		1738010000NRG24301220231250448 30/12/2023 Heereshwari 1738010WL058227 Heereshwari 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 Heereshwari INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-068-001/570
(MOHAJHARI) 		1738010000NRG24301220231250449 30/12/2023 SUMAN 1738010WL058227 SUMAN 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 SUMAN BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-068-001/6-C
(MOHAJHARI) 		1738010000NRG24301220231250450 30/12/2023 Kusum bedre 1738010WL058227 Kusum bedre 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 Kusumbedre BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-068-001/611
(MOHAJHARI) 		1738010000NRG24301220231250451 30/12/2023 SITABAI 1738010WL058227 SITABAI 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 SITABAI BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-068-001/621
(MOHAJHARI) 		1738010000NRG24301220231250452 30/12/2023 KHELAN ATHODE 1738010WL058227 KHELAN ATHODE 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 KHELANATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-068-001/624
(MOHAJHARI) 		1738010068NRG24301220231250246 30/12/2023 SUNITA JOSHI 1738010068WL058223 SUNITA JOSHI 00051 MAHB0000796 840 840 Processed 13/03/2024 685478310 SUNITAJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-068-001/624
(MOHAJHARI) 		1738010068NRG24301220231250244 30/12/2023 SUNITA JOSHI 1738010068WL058223 SUNITA JOSHI 00051 MAHB0000796 1050 1050 Processed 13/03/2024 685478310 SUNITAJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-068-001/624
(MOHAJHARI) 		1738010068NRG24301220231250245 30/12/2023 VINOD 1738010068WL058223 VINOD 00051 MAHB0000796 840 840 Processed 13/03/2024 685478310 VINOD BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-068-001/624
(MOHAJHARI) 		1738010068NRG24301220231250243 30/12/2023 VINOD 1738010068WL058223 VINOD 00051 MAHB0000796 1050 1050 Processed 13/03/2024 685478310 VINOD BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-068-001/624-A
(MOHAJHARI) 		1738010068NRG24301220231250247 30/12/2023 Sangita 1738010068WL058223 Sangita 00051 MAHB0000796 840 840 Processed 13/03/2024 685478310 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-068-001/624-A
(MOHAJHARI) 		1738010068NRG24301220231250248 30/12/2023 Sangita 1738010068WL058223 Sangita 00051 MAHB0000796 1050 1050 Processed 13/03/2024 685478310 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-068-001/629
(MOHAJHARI) 		1738010000NRG24301220231250453 30/12/2023 Amrata 1738010WL058227 Amrata 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 Amrata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LANJI MP-38-010-068-001/634
(MOHAJHARI) 		1738010000NRG24301220231250454 30/12/2023 NIRMALA 1738010WL058227 NIRMALA 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 NIRMALA BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-068-001/662
(MOHAJHARI) 		1738010000NRG24301220231250455 30/12/2023 GYANVANTEE 1738010WL058227 GYANVANTEE 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 GYANVANTEE BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-068-001/671
(MOHAJHARI) 		1738010000NRG24301220231250456 30/12/2023 Parbati 1738010WL058227 Parbati 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 Parbati BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-068-001/68
(MOHAJHARI) 		1738010000NRG24301220231250457 30/12/2023 Indira 1738010WL058227 Indira 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-068-001/680
(MOHAJHARI) 		1738010000NRG24301220231250458 30/12/2023 PARVATI 1738010WL058227 PARVATI 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-068-001/681-A
(MOHAJHARI) 		1738010068NRG24301220231250249 30/12/2023 DURGABAI 1738010068WL058223 DURGABAI 00051 MAHB0000796 420 420 Processed 13/03/2024 685478310 DURGABAI BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-068-001/684
(MOHAJHARI) 		1738010000NRG24301220231250459 30/12/2023 GEETA 1738010WL058227 GEETA 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-068-001/709
(MOHAJHARI) 		1738010000NRG24301220231250461 30/12/2023 BHAGRATI 1738010WL058227 BHAGRATI 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-068-001/72
(MOHAJHARI) 		1738010000NRG24301220231250464 30/12/2023 PRAMILA 1738010WL058227 PRAMILA 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 PRAMILA BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-068-001/733
(MOHAJHARI) 		1738010000NRG24301220231250465 30/12/2023 panchfula 1738010WL058227 panchfula 00051 MAHB0000796 200 200 Processed 13/03/2024 685478310 panchfula BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-068-001/749
(MOHAJHARI) 		1738010000NRG24301220231250466 30/12/2023 ANITA 1738010WL058227 ANITA 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-068-001/785-A
(MOHAJHARI) 		1738010068NRG24301220231250250 30/12/2023 SHIVLAL MEHTERLAL PARDHI 1738010068WL058223 SHIVLAL MEHTERLAL PARDHI 00051 MAHB0000796 840 840 Processed 13/03/2024 685478310 SHIVLALMEHTERLALPARDHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LANJI MP-38-010-068-001/789-D
(MOHAJHARI) 		1738010000NRG24301220231250467 30/12/2023 SANTOSHI 1738010WL058227 SANTOSHI 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 SANTOSHI BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-068-001/791
(MOHAJHARI) 		1738010068NRG24301220231250251 30/12/2023 KUMUD 1738010068WL058223 KUMUD 00051 MAHB0000796 840 840 Processed 13/03/2024 685478310 KUMUD INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-068-001/791
(MOHAJHARI) 		1738010068NRG24301220231250252 30/12/2023 KUMUD 1738010068WL058223 KUMUD 00051 MAHB0000796 1050 1050 Processed 13/03/2024 685478310 KUMUD INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-068-001/804
(MOHAJHARI) 		1738010068NRG24301220231250253 30/12/2023 PRITI DORE 1738010068WL058223 PRITI DORE 00051 MAHB0000796 1260 1260 Processed 13/03/2024 685478310 PRITIDORE INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-068-001/804
(MOHAJHARI) 		1738010068NRG24301220231250254 30/12/2023 PRITI DORE 1738010068WL058223 PRITI DORE 00051 MAHB0000796 840 840 Processed 13/03/2024 685478310 PRITIDORE INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-068-001/840
(MOHAJHARI) 		1738010068NRG24301220231250255 30/12/2023 amrutlal 1738010068WL058223 amrutlal 00051 MAHB0000796 1260 1260 Processed 13/03/2024 685478310 amrutlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 LANJI MP-38-010-068-001/857
(MOHAJHARI) 		1738010000NRG24301220231250468 30/12/2023 VIRENDRA 1738010WL058227 VIRENDRA 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-068-001/945
(MOHAJHARI) 		1738010000NRG24301220231250469 30/12/2023 LATABAI BHAGADKAR 1738010WL058227 LATABAI BHAGADKAR 00051 MAHB0000796 1000 1000 Processed 13/03/2024 685478310 LATABAIBHAGADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-068-001/948-A
(MOHAJHARI) 		1738010000NRG24301220231250470 30/12/2023 ihndu 1738010WL058227 ihndu 00051 MAHB0000796 1200 1200 Processed 13/03/2024 685478310 ihndu BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-068-001/995
(MOHAJHARI) 		1738010000NRG24301220231250471 30/12/2023 subham 1738010WL058227 subham 00051 MAHB0000796 400 400 Processed 13/03/2024 685478310 subham INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-074-001/1031
(BHANEGOAN) 		1738010000NRG24301220231249450 30/12/2023 DHURPATI CHARANLAL 1738010WL058201 DHURPATI CHARANLAL 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 DHURPATICHARANLAL STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-074-001/13
(BHANEGOAN) 		1738010000NRG24301220231249451 30/12/2023 JAINA BAI CHUNNILAL 1738010WL058201 JAINA BAI CHUNNILAL 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 JAINABAICHUNNILAL BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-074-001/214-C
(BHANEGOAN) 		1738010000NRG24301220231249452 30/12/2023 GAURI DESHMUKH 1738010WL058201 GAURI DESHMUKH 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 GAURIDESHMUKH BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-074-001/321
(BHANEGOAN) 		1738010000NRG24301220231249453 30/12/2023 GOURIBAI 1738010WL058201 GOURIBAI 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 GOURIBAI BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-074-001/336
(BHANEGOAN) 		1738010000NRG24301220231249454 30/12/2023 DHURPATI RAWTE 1738010WL058201 DHURPATI RAWTE 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 DHURPATIRAWTE STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-074-001/345
(BHANEGOAN) 		1738010000NRG24301220231249455 30/12/2023 shyama krishn 1738010WL058201 shyama krishn 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 shyamakrishn BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-074-001/364
(BHANEGOAN) 		1738010000NRG24301220231249456 30/12/2023 shyama arun 1738010WL058201 shyama arun 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 shyamaarun BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-074-001/432
(BHANEGOAN) 		1738010000NRG24301220231249457 30/12/2023 SHANTA GOPICHAND 1738010WL058201 SHANTA GOPICHAND 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 SHANTAGOPICHAND BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-074-001/436
(BHANEGOAN) 		1738010000NRG24301220231249458 30/12/2023 usha santosh 1738010WL058201 usha santosh 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 ushasantosh BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-074-001/482
(BHANEGOAN) 		1738010000NRG24301220231249459 30/12/2023 Jyoti Bangre 1738010WL058201 Jyoti Bangre 00051 MAHB0000796 1105 1105 Processed 13/03/2024 685478310 JyotiBangre BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-074-001/483-B
(BHANEGOAN) 		1738010000NRG24301220231249630 30/12/2023 SANTKALA RAJENDRA 1738010WL058206 SANTKALA RAJENDRA 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 SANTKALARAJENDRA BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-074-001/525
(BHANEGOAN) 		1738010000NRG24301220231249460 30/12/2023 sita sukhram 1738010WL058201 sita sukhram 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 sitasukhram BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-074-001/588
(BHANEGOAN) 		1738010000NRG24301220231249632 30/12/2023 ramaji jannu 1738010WL058207 ramaji jannu 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 ramajijannu BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-074-001/593-B
(BHANEGOAN) 		1738010000NRG24301220231249461 30/12/2023 KUNTI SURESH 1738010WL058201 KUNTI SURESH 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 KUNTISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-074-001/659
(BHANEGOAN) 		1738010000NRG24301220231249462 30/12/2023 KIRAN YOGESHWAR 1738010WL058201 KIRAN YOGESHWAR 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 KIRANYOGESHWAR BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-074-001/690
(BHANEGOAN) 		1738010000NRG24301220231249463 30/12/2023 kala devram 1738010WL058201 kala devram 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 kaladevram BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-074-001/888
(BHANEGOAN) 		1738010000NRG24301220231249464 30/12/2023 lata beniram 1738010WL058201 lata beniram 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 latabeniram INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-074-001/917
(BHANEGOAN) 		1738010000NRG24301220231249631 30/12/2023 PRATIMA PURUSHOTTAM 1738010WL058206 PRATIMA PURUSHOTTAM 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 PRATIMAPURUSHOTTAM BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-074-001/974-A
(BHANEGOAN) 		1738010000NRG24301220231249465 30/12/2023 SALITA KUTHE 1738010WL058201 SALITA KUTHE 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 SALITAKUTHE STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-074-001/974-B
(BHANEGOAN) 		1738010000NRG24301220231249466 30/12/2023 MANGALA SANJAY 1738010WL058201 MANGALA SANJAY 00051 MAHB0000796 1326 1326 Processed 13/03/2024 685478310 MANGALASANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117019 117019
135 LANJI MP-38-010-002-001/221-A
(NANDORA) 		1738010002NRG24291220231245036 30/12/2023 Rajkumari JAGATRAM DHARNE 1738010002WL058089 Rajkumari JAGATRAM DHARNE 00051 MAHB0001057 1140 1140 Processed 13/03/2024 685478310 RajkumariJAGATRAMDHARNE BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-002-001/522
(NANDORA) 		1738010002NRG24291220231245055 30/12/2023 Anita Randive 1738010002WL058089 Anita Randive 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 AnitaRandive BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-005-002/152
(BINJHALGAON) 		1738010005NRG24301220231251761 30/12/2023 BUMESHWARI 1738010005WL058265 BUMESHWARI 00051 MAHB0001057 1080 1080 Processed 13/03/2024 685478310 BUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 LANJI MP-38-010-034-001/268
(THANEGAON) 		1738010000NRG24301220231248113 30/12/2023 SAVITA NARNOURE 1738010WL058164 SAVITA NARNOURE 00051 MAHB0001057 1000 1000 Processed 13/03/2024 685478310 SAVITANARNOURE BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-044-001/488-C
(DULHAPUR) 		1738010044NRG24301220231246553 30/12/2023 KMUNA 1738010044WL058119 KMUNA 00051 MAHB0001057 600 600 Processed 13/03/2024 685478310 KMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-047-001/136
(PATHARGAON) 		1738010047NRG24301220231247775 30/12/2023 Agnibai Ghate 1738010047WL058155 Agnibai Ghate 00051 MAHB0001057 816 816 Processed 13/03/2024 685478310 AgnibaiGhate BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-047-001/145
(PATHARGAON) 		1738010047NRG24301220231247780 30/12/2023 Sulochana Ranghati 1738010047WL058155 Sulochana Ranghati 00051 MAHB0001057 816 816 Processed 13/03/2024 685478310 SulochanaRanghati NARMADA JHABUA GRAMIN BANK(508515)
142 LANJI MP-38-010-047-001/27-A
(PATHARGAON) 		1738010047NRG24301220231247792 30/12/2023 Anita Santosh Meshram 1738010047WL058155 Anita Santosh Meshram 00051 MAHB0001057 1020 1020 Processed 13/03/2024 685478310 AnitaSantoshMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-047-001/47-A
(PATHARGAON) 		1738010047NRG24301220231247803 30/12/2023 Madhuri Yede 1738010047WL058155 Madhuri Yede 00051 MAHB0001057 816 816 Processed 13/03/2024 685478310 MadhuriYede INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-047-001/84
(PATHARGAON) 		1738010047NRG24301220231247809 30/12/2023 GEETA YEDE 1738010047WL058155 GEETA YEDE 00051 MAHB0001057 612 612 Processed 13/03/2024 685478310 GEETAYEDE STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-049-001/175
(KATANGI) 		1738010000NRG24301220231248843 30/12/2023 DEVKI 1738010WL058187 DEVKI 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-049-001/205
(KATANGI) 		1738010000NRG24301220231248848 30/12/2023 JANKI 1738010WL058187 JANKI 00051 MAHB0001057 1000 1000 Processed 13/03/2024 685478310 JANKI BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-049-001/223
(KATANGI) 		1738010000NRG24301220231248850 30/12/2023 SATYSHILA 1738010WL058187 SATYSHILA 00051 MAHB0001057 600 600 Processed 13/03/2024 685478310 SATYSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
148 LANJI MP-38-010-049-001/292
(KATANGI) 		1738010000NRG24301220231248862 30/12/2023 MAYA 1738010WL058187 MAYA 00051 MAHB0001057 1200 1200 Rejected 13/03/2024 685478310 Document Pending for Account Holder turning Major
149 LANJI MP-38-010-049-001/293-A
(KATANGI) 		1738010000NRG24301220231248864 30/12/2023 SUREKHA 1738010WL058187 SUREKHA 00051 MAHB0001057 600 600 Processed 13/03/2024 685478310 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-049-001/388
(KATANGI) 		1738010000NRG24301220231248872 30/12/2023 NISHA 1738010WL058187 NISHA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-049-001/40-B
(KATANGI) 		1738010000NRG24301220231248873 30/12/2023 RISHIKA 1738010WL058187 RISHIKA 00051 MAHB0001057 1000 1000 Processed 13/03/2024 685478310 RISHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-049-001/447
(KATANGI) 		1738010000NRG24301220231248876 30/12/2023 LALLI 1738010WL058187 LALLI 00051 MAHB0001057 400 400 Processed 13/03/2024 685478310 LALLI BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-049-001/579
(KATANGI) 		1738010000NRG24301220231248895 30/12/2023 MAMTA 1738010WL058187 MAMTA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-049-001/606
(KATANGI) 		1738010000NRG24301220231248898 30/12/2023 ASHALATA 1738010WL058187 ASHALATA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 ASHALATA STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-052-001/111
(DONGARGAON) 		1738010052NRG24291220231246436 30/12/2023 PUSTKALA 1738010052WL058117 PUSTKALA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 PUSTKALA BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-052-001/111-A
(DONGARGAON) 		1738010052NRG24291220231246437 30/12/2023 CHHAYA LILHARE 1738010052WL058117 CHHAYA LILHARE 00051 MAHB0001057 1000 1000 Processed 13/03/2024 685478310 CHHAYALILHARE NARMADA JHABUA GRAMIN BANK(508515)
157 LANJI MP-38-010-052-001/137-A
(DONGARGAON) 		1738010052NRG24291220231246448 30/12/2023 lata 1738010052WL058117 lata 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 lata INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-052-001/144-A
(DONGARGAON) 		1738010052NRG24291220231246452 30/12/2023 ANITA 1738010052WL058117 ANITA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 ANITA BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-052-001/187
(DONGARGAON) 		1738010052NRG24291220231246460 30/12/2023 sarita 1738010052WL058117 sarita 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-052-001/207
(DONGARGAON) 		1738010052NRG24291220231246467 30/12/2023 SANGITA 1738010052WL058117 SANGITA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 SANGITA BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-052-001/234
(DONGARGAON) 		1738010052NRG24291220231246474 30/12/2023 SHEELA 1738010052WL058117 SHEELA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 SHEELA BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-052-001/260-A
(DONGARGAON) 		1738010052NRG24291220231246480 30/12/2023 PUSTAKALA 1738010052WL058117 PUSTAKALA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 PUSTAKALA BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-052-001/260-B
(DONGARGAON) 		1738010052NRG24291220231246481 30/12/2023 DURGA BAI 1738010052WL058117 DURGA BAI 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 DURGABAI BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-052-001/29
(DONGARGAON) 		1738010052NRG24291220231246486 30/12/2023 LALITA 1738010052WL058117 LALITA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 LALITA BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-052-001/322
(DONGARGAON) 		1738010052NRG24291220231246492 30/12/2023 MADHURI 1738010052WL058117 MADHURI 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
166 LANJI MP-38-010-052-001/327-A
(DONGARGAON) 		1738010052NRG24291220231246494 30/12/2023 RAMSHILA 1738010052WL058117 RAMSHILA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 RAMSHILA BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-052-001/327-B
(DONGARGAON) 		1738010052NRG24291220231246495 30/12/2023 DEVAKI 1738010052WL058117 DEVAKI 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 DEVAKI STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-052-001/414
(DONGARGAON) 		1738010052NRG24291220231246506 30/12/2023 RAJKUMARI 1738010052WL058117 RAJKUMARI 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 RAJKUMARI BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-052-001/436-A
(DONGARGAON) 		1738010052NRG24291220231246508 30/12/2023 SHAKUNTALA 1738010052WL058117 SHAKUNTALA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 SHAKUNTALA BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-052-001/444
(DONGARGAON) 		1738010052NRG24291220231246510 30/12/2023 NILAM 1738010052WL058117 NILAM 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 NILAM BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-052-001/461
(DONGARGAON) 		1738010052NRG24291220231246512 30/12/2023 usha khurange 1738010052WL058117 usha khurange 00051 MAHB0001057 800 800 Processed 13/03/2024 685478310 ushakhurange BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-052-001/49
(DONGARGAON) 		1738010052NRG24291220231246513 30/12/2023 RAVINA 1738010052WL058117 RAVINA 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 RAVINA BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-052-001/64
(DONGARGAON) 		1738010052NRG24291220231246515 30/12/2023 ISHWARI 1738010052WL058117 ISHWARI 00051 MAHB0001057 800 800 Processed 13/03/2024 685478310 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
174 LANJI MP-38-010-073-001/212-A
(CHICHOLI) 		1738010073NRG24301220231250886 30/12/2023 RAMDAS 1738010073WL058237 RAMDAS 00051 MAHB0001057 1200 1200 Processed 13/03/2024 685478310 RAMDAS BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-073-001/339
(CHICHOLI) 		1738010073NRG24301220231250906 30/12/2023 HEMLATA 1738010073WL058237 HEMLATA 00051 MAHB0001057 1140 1140 Rejected 13/03/2024 685478310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 LANJI MP-38-010-073-001/340
(CHICHOLI) 		1738010073NRG24301220231250907 30/12/2023 Kuwariya Bai 1738010073WL058237 Kuwariya Bai 00051 MAHB0001057 1140 1140 Processed 13/03/2024 685478310 KuwariyaBai BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-073-001/340
(CHICHOLI) 		1738010073NRG24301220231250908 30/12/2023 SARITA 1738010073WL058237 SARITA 00051 MAHB0001057 1140 1140 Processed 13/03/2024 685478310 SARITA BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-073-001/8-A
(CHICHOLI) 		1738010073NRG24301220231250916 30/12/2023 Faganibai 1738010073WL058237 Faganibai 00051 MAHB0001057 1140 1140 Processed 13/03/2024 685478310 Faganibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 LANJI MP-38-010-073-001/99
(CHICHOLI) 		1738010073NRG24301220231250922 30/12/2023 Subdhra 1738010073WL058237 Subdhra 00051 MAHB0001057 1110 1110 Processed 13/03/2024 685478310 Subdhra BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-073-002/63
(CHICHOLI) 		1738010073NRG24301220231251445 30/12/2023 KUNTI 1738010073WL058250 KUNTI 00051 MAHB0001057 3520 3520 Processed 13/03/2024 685478310 KUNTI BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-073-002/63
(CHICHOLI) 		1738010073NRG24301220231251444 30/12/2023 VASUDEV 1738010073WL058250 VASUDEV 00051 MAHB0001057 3520 3520 Processed 13/03/2024 685478310 VASUDEV BANK OF MAHARASHTRA(607387)
SubTotal 54410 54410
182 LANJI MP-38-010-002-001/111
(NANDORA) 		1738010002NRG24291220231244996 30/12/2023 FEKAN 1738010002WL058089 FEKAN 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 FEKAN CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-002-001/119
(NANDORA) 		1738010002NRG24291220231244999 30/12/2023 SARSWATI 1738010002WL058089 SARSWATI 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 SARSWATI CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-002-001/121
(NANDORA) 		1738010002NRG24291220231245000 30/12/2023 JHELU 1738010002WL058089 JHELU 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 JHELU CENTRAL BANK OF INDIA(607115)
185 LANJI MP-38-010-002-001/122
(NANDORA) 		1738010002NRG24291220231245001 30/12/2023 SARSWATI 1738010002WL058089 SARSWATI 00089 CBIN0281494 950 950 Processed 13/03/2024 685478310 SARSWATI CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-002-001/123
(NANDORA) 		1738010002NRG24291220231245002 30/12/2023 YESHUKA 1738010002WL058089 YESHUKA 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 YESHUKA CENTRAL BANK OF INDIA(607115)
187 LANJI MP-38-010-002-001/124
(NANDORA) 		1738010002NRG24291220231245004 30/12/2023 BINDESHVAREE 1738010002WL058089 BINDESHVAREE 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 BINDESHVAREE CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-002-001/131
(NANDORA) 		1738010002NRG24291220231245005 30/12/2023 KHELAN 1738010002WL058089 KHELAN 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 KHELAN CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-002-001/141-A
(NANDORA) 		1738010002NRG24291220231245008 30/12/2023 NIRU 1738010002WL058089 NIRU 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 NIRU CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-002-001/141-B
(NANDORA) 		1738010002NRG24291220231245009 30/12/2023 SUNITA NARNAURE 1738010002WL058089 SUNITA NARNAURE 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 SUNITANARNAURE CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-002-001/145
(NANDORA) 		1738010002NRG24291220231245010 30/12/2023 TRIVENI 1738010002WL058089 TRIVENI 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 TRIVENI CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-002-001/150
(NANDORA) 		1738010002NRG24291220231245012 30/12/2023 KUNTI 1738010002WL058089 KUNTI 00089 CBIN0281494 950 950 Processed 13/03/2024 685478310 KUNTI CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-002-001/152
(NANDORA) 		1738010002NRG24291220231245013 30/12/2023 RAIVANTI 1738010002WL058089 RAIVANTI 00089 CBIN0281494 1320 1320 Processed 13/03/2024 685478310 RAIVANTI CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-002-001/157-B
(NANDORA) 		1738010002NRG24291220231245015 30/12/2023 PRAMOD 1738010002WL058089 PRAMOD 00089 CBIN0281494 1000 1000 Processed 13/03/2024 685478310 PRAMOD AIRTEL PAYMENTS BANK LIMITED(990288)
195 LANJI MP-38-010-002-001/167
(NANDORA) 		1738010002NRG24291220231245017 30/12/2023 MAHARIN 1738010002WL058089 MAHARIN 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 MAHARIN CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-002-001/170
(NANDORA) 		1738010002NRG24291220231245018 30/12/2023 PANCH 1738010002WL058089 PANCH 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 PANCH FINO PAYMENTS BANK LTD(608001)
197 LANJI MP-38-010-002-001/179
(NANDORA) 		1738010002NRG24291220231245020 30/12/2023 ANJANIBAI 1738010002WL058089 ANJANIBAI 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 ANJANIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
198 LANJI MP-38-010-002-001/179
(NANDORA) 		1738010002NRG24291220231245021 30/12/2023 HETRAM 1738010002WL058089 HETRAM 00089 CBIN0281494 1320 1320 Processed 13/03/2024 685478310 HETRAM CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-002-001/179-B
(NANDORA) 		1738010002NRG24291220231245022 30/12/2023 SITA 1738010002WL058089 SITA 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 SITA CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-002-001/179-C
(NANDORA) 		1738010002NRG24291220231245023 30/12/2023 GITABAI 1738010002WL058089 GITABAI 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 GITABAI CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-002-001/184
(NANDORA) 		1738010002NRG24291220231245026 30/12/2023 TILKA 1738010002WL058089 TILKA 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 TILKA CENTRAL BANK OF INDIA(607115)
202 LANJI MP-38-010-002-001/191
(NANDORA) 		1738010002NRG24291220231245027 30/12/2023 BHAGANA 1738010002WL058089 BHAGANA 00089 CBIN0281494 400 400 Processed 13/03/2024 685478310 BHAGANA STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-002-001/197-A
(NANDORA) 		1738010002NRG24291220231245028 30/12/2023 INDIRA 1738010002WL058089 INDIRA 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 INDIRA CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-002-001/198
(NANDORA) 		1738010002NRG24291220231245029 30/12/2023 JANKIBAI 1738010002WL058089 JANKIBAI 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 JANKIBAI CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-002-001/204
(NANDORA) 		1738010002NRG24291220231245030 30/12/2023 jayshri 1738010002WL058089 jayshri 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 jayshri CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-002-001/207
(NANDORA) 		1738010002NRG24291220231245031 30/12/2023 REKHA 1738010002WL058089 REKHA 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 REKHA CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-002-001/214
(NANDORA) 		1738010002NRG24291220231245032 30/12/2023 DUJESHVAREE 1738010002WL058089 DUJESHVAREE 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 DUJESHVAREE CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-002-001/217
(NANDORA) 		1738010002NRG24291220231245033 30/12/2023 PUSTKLA 1738010002WL058089 PUSTKLA 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 PUSTKLA STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-002-001/220
(NANDORA) 		1738010002NRG24291220231245034 30/12/2023 SUKHBATI 1738010002WL058089 SUKHBATI 00089 CBIN0281494 1000 1000 Processed 13/03/2024 685478310 SUKHBATI CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-002-001/242
(NANDORA) 		1738010002NRG24291220231245037 30/12/2023 SITA DHARNE 1738010002WL058089 SITA DHARNE 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 SITADHARNE CENTRAL BANK OF INDIA(607115)
211 LANJI MP-38-010-002-001/244
(NANDORA) 		1738010002NRG24291220231245038 30/12/2023 RAGHUNATH 1738010002WL058089 RAGHUNATH 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 RAGHUNATH CENTRAL BANK OF INDIA(607115)
212 LANJI MP-38-010-002-001/305
(NANDORA) 		1738010002NRG24291220231245039 30/12/2023 DINESHVAREE 1738010002WL058089 DINESHVAREE 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 DINESHVAREE CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-002-001/305-A
(NANDORA) 		1738010002NRG24291220231245040 30/12/2023 RUSHILA 1738010002WL058089 RUSHILA 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 RUSHILA CENTRAL BANK OF INDIA(607115)
214 LANJI MP-38-010-002-001/353
(NANDORA) 		1738010002NRG24291220231245041 30/12/2023 UDASA BAGDATE 1738010002WL058089 UDASA BAGDATE 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 UDASABAGDATE CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-002-001/378
(NANDORA) 		1738010002NRG24291220231245042 30/12/2023 Revti 1738010002WL058089 Revti 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 Revti CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-002-001/382
(NANDORA) 		1738010002NRG24291220231245043 30/12/2023 PRABHA 1738010002WL058089 PRABHA 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 PRABHA CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-002-001/384
(NANDORA) 		1738010002NRG24291220231245044 30/12/2023 KAMLA 1738010002WL058089 KAMLA 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 KAMLA CENTRAL BANK OF INDIA(607115)
218 LANJI MP-38-010-002-001/409
(NANDORA) 		1738010002NRG24291220231245045 30/12/2023 LAXMI 1738010002WL058089 LAXMI 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 LAXMI CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-002-001/426
(NANDORA) 		1738010002NRG24291220231245046 30/12/2023 CHANDRAKALA 1738010002WL058089 CHANDRAKALA 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-002-001/427
(NANDORA) 		1738010002NRG24291220231245047 30/12/2023 MATHURA 1738010002WL058089 MATHURA 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 MATHURA CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-002-001/428
(NANDORA) 		1738010002NRG24291220231245048 30/12/2023 GITA 1738010002WL058089 GITA 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 GITA CENTRAL BANK OF INDIA(607115)
222 LANJI MP-38-010-002-001/472
(NANDORA) 		1738010002NRG24291220231245050 30/12/2023 YAMUNABAI 1738010002WL058089 YAMUNABAI 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 YAMUNABAI CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-002-001/478
(NANDORA) 		1738010002NRG24291220231245051 30/12/2023 SUSHILABAI 1738010002WL058089 SUSHILABAI 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 SUSHILABAI CENTRAL BANK OF INDIA(607115)
224 LANJI MP-38-010-002-001/501
(NANDORA) 		1738010002NRG24291220231245054 30/12/2023 KALABAI 1738010002WL058089 KALABAI 00089 CBIN0281494 1000 1000 Processed 13/03/2024 685478310 KALABAI CENTRAL BANK OF INDIA(607115)
225 LANJI MP-38-010-002-002/149
(NANDORA) 		1738010002NRG24291220231245057 30/12/2023 LATA BAI 1738010002WL058089 LATA BAI 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 LATABAI CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-002-002/185
(NANDORA) 		1738010002NRG24291220231245058 30/12/2023 SHYAMKUVAR 1738010002WL058089 SHYAMKUVAR 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 SHYAMKUVAR CENTRAL BANK OF INDIA(607115)
227 LANJI MP-38-010-002-002/185-A
(NANDORA) 		1738010002NRG24291220231245059 30/12/2023 TIKA 1738010002WL058089 TIKA 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 TIKA CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-002-002/224
(NANDORA) 		1738010002NRG24291220231245060 30/12/2023 GOURI 1738010002WL058089 GOURI 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 GOURI CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-002-002/225
(NANDORA) 		1738010002NRG24291220231245061 30/12/2023 PADAMA MANKAR 1738010002WL058089 PADAMA MANKAR 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 PADAMAMANKAR BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-002-002/230
(NANDORA) 		1738010002NRG24291220231245062 30/12/2023 KALABAI 1738010002WL058089 KALABAI 00089 CBIN0281494 400 400 Processed 13/03/2024 685478310 KALABAI CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-002-002/238
(NANDORA) 		1738010002NRG24291220231245063 30/12/2023 DURGABAI 1738010002WL058089 DURGABAI 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 DURGABAI CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-002-002/240
(NANDORA) 		1738010002NRG24291220231245065 30/12/2023 SAKUN 1738010002WL058089 SAKUN 00089 CBIN0281494 400 400 Processed 13/03/2024 685478310 SAKUN CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-002-002/243
(NANDORA) 		1738010002NRG24291220231245066 30/12/2023 YEMABAI DHOK 1738010002WL058089 YEMABAI DHOK 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 YEMABAIDHOK CENTRAL BANK OF INDIA(607115)
234 LANJI MP-38-010-002-002/245
(NANDORA) 		1738010002NRG24291220231245067 30/12/2023 REETA 1738010002WL058089 REETA 00089 CBIN0281494 760 760 Processed 13/03/2024 685478310 REETA STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-002-002/301
(NANDORA) 		1738010002NRG24291220231245068 30/12/2023 KALABAI 1738010002WL058089 KALABAI 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 KALABAI CENTRAL BANK OF INDIA(607115)
236 LANJI MP-38-010-002-002/303
(NANDORA) 		1738010002NRG24291220231245069 30/12/2023 MAHARIN 1738010002WL058089 MAHARIN 00089 CBIN0281494 1000 1000 Processed 13/03/2024 685478310 MAHARIN CENTRAL BANK OF INDIA(607115)
237 LANJI MP-38-010-002-002/307
(NANDORA) 		1738010002NRG24291220231245070 30/12/2023 GITA 1738010002WL058089 GITA 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 GITA CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-002-002/308
(NANDORA) 		1738010002NRG24291220231245071 30/12/2023 BENU 1738010002WL058089 BENU 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 BENU CENTRAL BANK OF INDIA(607115)
239 LANJI MP-38-010-002-002/312
(NANDORA) 		1738010002NRG24291220231245072 30/12/2023 JIRAN 1738010002WL058089 JIRAN 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 JIRAN CENTRAL BANK OF INDIA(607115)
240 LANJI MP-38-010-002-002/315
(NANDORA) 		1738010002NRG24291220231245073 30/12/2023 HIRANA 1738010002WL058089 HIRANA 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 HIRANA CENTRAL BANK OF INDIA(607115)
241 LANJI MP-38-010-002-002/318
(NANDORA) 		1738010002NRG24291220231245075 30/12/2023 SAKUN 1738010002WL058089 SAKUN 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 SAKUN CENTRAL BANK OF INDIA(607115)
242 LANJI MP-38-010-002-002/321
(NANDORA) 		1738010002NRG24291220231245076 30/12/2023 FULWANTI 1738010002WL058089 FULWANTI 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 FULWANTI CENTRAL BANK OF INDIA(607115)
243 LANJI MP-38-010-002-002/324
(NANDORA) 		1738010002NRG24291220231245077 30/12/2023 TILAKCHAND 1738010002WL058089 TILAKCHAND 00089 CBIN0281494 570 570 Processed 13/03/2024 685478310 TILAKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
244 LANJI MP-38-010-002-002/334
(NANDORA) 		1738010002NRG24291220231245079 30/12/2023 MIRABAI 1738010002WL058089 MIRABAI 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 MIRABAI CENTRAL BANK OF INDIA(607115)
245 LANJI MP-38-010-002-002/340
(NANDORA) 		1738010002NRG24291220231245082 30/12/2023 PRABHA NAKTODE 1738010002WL058089 PRABHA NAKTODE 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 PRABHANAKTODE CENTRAL BANK OF INDIA(607115)
246 LANJI MP-38-010-002-002/342
(NANDORA) 		1738010002NRG24291220231245083 30/12/2023 INDRAKALABAI 1738010002WL058089 INDRAKALABAI 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 INDRAKALABAI CENTRAL BANK OF INDIA(607115)
247 LANJI MP-38-010-002-002/343
(NANDORA) 		1738010002NRG24291220231245084 30/12/2023 RAJBATI 1738010002WL058089 RAJBATI 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 RAJBATI CENTRAL BANK OF INDIA(607115)
248 LANJI MP-38-010-002-002/345
(NANDORA) 		1738010002NRG24291220231245085 30/12/2023 SAYTRI 1738010002WL058089 SAYTRI 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 SAYTRI CENTRAL BANK OF INDIA(607115)
249 LANJI MP-38-010-002-002/387
(NANDORA) 		1738010002NRG24291220231245089 30/12/2023 ANITA BAI 1738010002WL058089 ANITA BAI 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 ANITABAI CENTRAL BANK OF INDIA(607115)
250 LANJI MP-38-010-002-002/388
(NANDORA) 		1738010002NRG24291220231245090 30/12/2023 JANAKI 1738010002WL058089 JANAKI 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 JANAKI CENTRAL BANK OF INDIA(607115)
251 LANJI MP-38-010-002-002/392-A
(NANDORA) 		1738010002NRG24291220231245091 30/12/2023 SOHAN 1738010002WL058089 SOHAN 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 SOHAN CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-002-002/396-A
(NANDORA) 		1738010002NRG24291220231245092 30/12/2023 PRITI 1738010002WL058089 PRITI 00089 CBIN0281494 400 400 Processed 13/03/2024 685478310 PRITI CENTRAL BANK OF INDIA(607115)
253 LANJI MP-38-010-002-002/431
(NANDORA) 		1738010002NRG24291220231245095 30/12/2023 GITESHVARI 1738010002WL058089 GITESHVARI 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 GITESHVARI CENTRAL BANK OF INDIA(607115)
254 LANJI MP-38-010-002-002/434
(NANDORA) 		1738010002NRG24291220231245096 30/12/2023 URMILABAI 1738010002WL058089 URMILABAI 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 URMILABAI CENTRAL BANK OF INDIA(607115)
255 LANJI MP-38-010-002-002/441
(NANDORA) 		1738010002NRG24291220231245097 30/12/2023 KAHRINBAI 1738010002WL058089 KAHRINBAI 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 KAHRINBAI CENTRAL BANK OF INDIA(607115)
256 LANJI MP-38-010-002-002/442
(NANDORA) 		1738010002NRG24291220231245098 30/12/2023 ANITA 1738010002WL058089 ANITA 00089 CBIN0281494 1140 1140 Processed 13/03/2024 685478310 ANITA CENTRAL BANK OF INDIA(607115)
257 LANJI MP-38-010-002-002/544
(NANDORA) 		1738010002NRG24291220231245100 30/12/2023 KRASHNEE 1738010002WL058089 KRASHNEE 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 KRASHNEE CENTRAL BANK OF INDIA(607115)
258 LANJI MP-38-010-005-002/55
(BINJHALGAON) 		1738010005NRG24301220231251769 30/12/2023 NIrmala Bagde 1738010005WL058265 NIrmala Bagde 00089 CBIN0281494 1080 1080 Processed 13/03/2024 685478310 NIrmalaBagde CENTRAL BANK OF INDIA(607115)
259 LANJI MP-38-010-005-002/67-A
(BINJHALGAON) 		1738010005NRG24301220231251772 30/12/2023 ASHA 1738010005WL058265 ASHA 00089 CBIN0281494 1080 1080 Processed 13/03/2024 685478310 ASHA CENTRAL BANK OF INDIA(607115)
260 LANJI MP-38-010-030-001/216
(SADRA) 		1738010030NRG24291220231244872 30/12/2023 RITA 1738010030WL058086 RITA 00089 CBIN0281494 870 870 Processed 13/03/2024 685478310 RITA CENTRAL BANK OF INDIA(607115)
261 LANJI MP-38-010-030-001/246
(SADRA) 		1738010030NRG24291220231244877 30/12/2023 GEETA 1738010030WL058086 GEETA 00089 CBIN0281494 435 435 Processed 13/03/2024 685478310 GEETA CENTRAL BANK OF INDIA(607115)
262 LANJI MP-38-010-043-002/225
(KHURSITOLA) 		1738010043NRG24301220231247682 30/12/2023 MAGRIBAI 1738010043WL058151 MAGRIBAI 00089 CBIN0281494 800 800 Processed 13/03/2024 685478310 MAGRIBAI CENTRAL BANK OF INDIA(607115)
263 LANJI MP-38-010-043-002/228-A
(KHURSITOLA) 		1738010043NRG24301220231247684 30/12/2023 REENA 1738010043WL058151 REENA 00089 CBIN0281494 1000 1000 Processed 13/03/2024 685478310 REENA CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-043-002/234
(KHURSITOLA) 		1738010043NRG24301220231247685 30/12/2023 USHABAI 1738010043WL058151 USHABAI 00089 CBIN0281494 1000 1000 Processed 13/03/2024 685478310 USHABAI CENTRAL BANK OF INDIA(607115)
265 LANJI MP-38-010-043-002/253
(KHURSITOLA) 		1738010043NRG24301220231247687 30/12/2023 SARSWATI 1738010043WL058151 SARSWATI 00089 CBIN0281494 1000 1000 Processed 13/03/2024 685478310 SARSWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
266 LANJI MP-38-010-043-002/256
(KHURSITOLA) 		1738010043NRG24301220231247688 30/12/2023 SEETARAM 1738010043WL058151 SEETARAM 00089 CBIN0281494 1000 1000 Processed 13/03/2024 685478310 SEETARAM CENTRAL BANK OF INDIA(607115)
267 LANJI MP-38-010-043-002/262
(KHURSITOLA) 		1738010043NRG24301220231247690 30/12/2023 LALITA 1738010043WL058151 LALITA 00089 CBIN0281494 1000 1000 Processed 13/03/2024 685478310 LALITA CENTRAL BANK OF INDIA(607115)
268 LANJI MP-38-010-043-002/273
(KHURSITOLA) 		1738010043NRG24301220231247691 30/12/2023 ANSELA 1738010043WL058151 ANSELA 00089 CBIN0281494 1000 1000 Processed 13/03/2024 685478310 ANSELA CENTRAL BANK OF INDIA(607115)
269 LANJI MP-38-010-043-002/274
(KHURSITOLA) 		1738010043NRG24301220231247692 30/12/2023 CHAITRAM SATPUTE 1738010043WL058151 CHAITRAM SATPUTE 00089 CBIN0281494 1000 1000 Processed 13/03/2024 685478310 CHAITRAMSATPUTE CENTRAL BANK OF INDIA(607115)
270 LANJI MP-38-010-043-002/276
(KHURSITOLA) 		1738010043NRG24301220231247693 30/12/2023 maheshwari 1738010043WL058151 maheshwari 00089 CBIN0281494 1000 1000 Processed 13/03/2024 685478310 maheshwari CENTRAL BANK OF INDIA(607115)
271 LANJI MP-38-010-043-002/286
(KHURSITOLA) 		1738010043NRG24301220231247695 30/12/2023 SARITA 1738010043WL058151 SARITA 00089 CBIN0281494 1000 1000 Processed 13/03/2024 685478310 SARITA CENTRAL BANK OF INDIA(607115)
272 LANJI MP-38-010-043-002/299
(KHURSITOLA) 		1738010043NRG24301220231247698 30/12/2023 TURSA 1738010043WL058151 TURSA 00089 CBIN0281494 1000 1000 Processed 13/03/2024 685478310 TURSA CENTRAL BANK OF INDIA(607115)
273 LANJI MP-38-010-043-002/460
(KHURSITOLA) 		1738010043NRG24301220231247699 30/12/2023 sulochana 1738010043WL058151 sulochana 00089 CBIN0281494 1000 1000 Processed 13/03/2024 685478310 sulochana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
274 LANJI MP-38-010-043-002/538
(KHURSITOLA) 		1738010043NRG24301220231247700 30/12/2023 sukwara Bai Uikey 1738010043WL058151 sukwara Bai Uikey 00089 CBIN0281494 1000 1000 Processed 13/03/2024 685478310 sukwaraBaiUikey CENTRAL BANK OF INDIA(607115)
275 LANJI MP-38-010-047-001/117
(PATHARGAON) 		1738010047NRG24301220231247860 30/12/2023 SARAN BAI 1738010047WL058157 SARAN BAI 00089 CBIN0281494 1400 1400 Processed 13/03/2024 685478310 SARANBAI CENTRAL BANK OF INDIA(607115)
276 LANJI MP-38-010-047-001/117-B
(PATHARGAON) 		1738010047NRG24301220231247862 30/12/2023 MINA RANDIVE 1738010047WL058157 MINA RANDIVE 00089 CBIN0281494 1400 1400 Processed 13/03/2024 685478310 MINARANDIVE STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-047-001/122
(PATHARGAON) 		1738010047NRG24301220231247865 30/12/2023 RAMILA 1738010047WL058157 RAMILA 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-047-001/171
(PATHARGAON) 		1738010047NRG24301220231247868 30/12/2023 MOOLCHAND PATLE 1738010047WL058157 MOOLCHAND PATLE 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 MOOLCHANDPATLE NARMADA JHABUA GRAMIN BANK(508515)
279 LANJI MP-38-010-047-001/199
(PATHARGAON) 		1738010047NRG24301220231247871 30/12/2023 SOMESHWAR 1738010047WL058157 SOMESHWAR 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 SOMESHWAR CENTRAL BANK OF INDIA(607115)
280 LANJI MP-38-010-047-001/212-A
(PATHARGAON) 		1738010047NRG24301220231247877 30/12/2023 SAROJ BAI 1738010047WL058157 SAROJ BAI 00089 CBIN0281494 1400 1400 Processed 13/03/2024 685478310 SAROJBAI CENTRAL BANK OF INDIA(607115)
281 LANJI MP-38-010-047-001/244
(PATHARGAON) 		1738010047NRG24301220231247880 30/12/2023 RAKESH KUMAR YEDE 1738010047WL058157 RAKESH KUMAR YEDE 00089 CBIN0281494 1400 1400 Processed 13/03/2024 685478310 RAKESHKUMARYEDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
282 LANJI MP-38-010-047-001/250
(PATHARGAON) 		1738010047NRG24301220231247791 30/12/2023 Pooja Barmate 1738010047WL058155 Pooja Barmate 00089 CBIN0281494 1020 1020 Processed 13/03/2024 685478310 PoojaBarmate CENTRAL BANK OF INDIA(607115)
283 LANJI MP-38-010-047-001/265
(PATHARGAON) 		1738010047NRG24301220231247885 30/12/2023 GEETA SORKURE 1738010047WL058157 GEETA SORKURE 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 GEETASORKURE CENTRAL BANK OF INDIA(607115)
284 LANJI MP-38-010-047-001/29
(PATHARGAON) 		1738010047NRG24301220231247891 30/12/2023 VARSHILA RANDIVE 1738010047WL058157 VARSHILA RANDIVE 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 VARSHILARANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
285 LANJI MP-38-010-047-001/346
(PATHARGAON) 		1738010047NRG24301220231247899 30/12/2023 PURNABAEE PATLE 1738010047WL058157 PURNABAEE PATLE 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 PURNABAEEPATLE CENTRAL BANK OF INDIA(607115)
286 LANJI MP-38-010-047-001/394-A
(PATHARGAON) 		1738010047NRG24301220231247904 30/12/2023 SUREKHA 1738010047WL058157 SUREKHA 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
287 LANJI MP-38-010-047-001/394-B
(PATHARGAON) 		1738010047NRG24301220231247905 30/12/2023 ANUSAYA AGASE 1738010047WL058157 ANUSAYA AGASE 00089 CBIN0281494 1400 1400 Processed 13/03/2024 685478310 ANUSAYAAGASE NARMADA JHABUA GRAMIN BANK(508515)
288 LANJI MP-38-010-049-001/225
(KATANGI) 		1738010000NRG24301220231248851 30/12/2023 SARITA 1738010WL058187 SARITA 00089 CBIN0281494 600 600 Processed 13/03/2024 685478310 SARITA CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-049-001/293
(KATANGI) 		1738010000NRG24301220231248863 30/12/2023 HINA 1738010WL058187 HINA 00089 CBIN0281494 1547 1547 Processed 13/03/2024 685478310 HINA CENTRAL BANK OF INDIA(607115)
290 LANJI MP-38-010-049-001/400
(KATANGI) 		1738010000NRG24301220231248874 30/12/2023 PUNAM 1738010WL058187 PUNAM 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 PUNAM CENTRAL BANK OF INDIA(607115)
291 LANJI MP-38-010-049-001/616
(KATANGI) 		1738010000NRG24301220231248902 30/12/2023 BASANTI 1738010WL058187 BASANTI 00089 CBIN0281494 1400 1400 Processed 13/03/2024 685478310 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
292 LANJI MP-38-010-068-001/686-B
(MOHAJHARI) 		1738010000NRG24301220231250460 30/12/2023 Uramila 1738010WL058227 Uramila 00089 CBIN0281494 1200 1200 Processed 13/03/2024 685478310 Uramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 122582 122582
293 LANJI MP-38-010-068-001/508-A
(MOHAJHARI) 		1738010000NRG24301220231250441 30/12/2023 sonam 1738010WL058227 sonam 00415 SBIN0000318 800 800 Processed 13/03/2024 685478310 sonam STATE BANK OF INDIA(508548)
SubTotal 800 800
294 LANJI MP-38-010-002-001/113-A
(NANDORA) 		1738010002NRG24291220231244997 30/12/2023 DURGESWARI 1738010002WL058089 DURGESWARI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 DURGESWARI STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-002-001/117
(NANDORA) 		1738010002NRG24291220231244998 30/12/2023 SUNITA 1738010002WL058089 SUNITA 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685478310 SUNITA CENTRAL BANK OF INDIA(607115)
296 LANJI MP-38-010-002-001/123-A
(NANDORA) 		1738010002NRG24291220231245003 30/12/2023 DHANVANTI 1738010002WL058089 DHANVANTI 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685478310 DHANVANTI STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-002-001/137
(NANDORA) 		1738010002NRG24291220231245006 30/12/2023 DEVENDRA 1738010002WL058089 DEVENDRA 00415 SBIN0002872 570 570 Processed 13/03/2024 685478310 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
298 LANJI MP-38-010-002-001/141
(NANDORA) 		1738010002NRG24291220231245007 30/12/2023 RATNA 1738010002WL058089 RATNA 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685478310 RATNA STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-002-001/148
(NANDORA) 		1738010002NRG24291220231245011 30/12/2023 SUNITA 1738010002WL058089 SUNITA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 SUNITA STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-002-001/157
(NANDORA) 		1738010002NRG24291220231245014 30/12/2023 CHHAYA 1738010002WL058089 CHHAYA 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685478310 CHHAYA STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-002-001/161
(NANDORA) 		1738010002NRG24291220231245016 30/12/2023 LALITA 1738010002WL058089 LALITA 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685478310 LALITA STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-002-001/177
(NANDORA) 		1738010002NRG24291220231245019 30/12/2023 GANESWAR 1738010002WL058089 GANESWAR 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 GANESWAR STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-002-001/182
(NANDORA) 		1738010002NRG24291220231245024 30/12/2023 BHAGVATI 1738010002WL058089 BHAGVATI 00415 SBIN0002872 760 760 Processed 13/03/2024 685478310 BHAGVATI STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-002-001/183
(NANDORA) 		1738010002NRG24291220231245025 30/12/2023 JOGESHWARI 1738010002WL058089 JOGESHWARI 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 JOGESHWARI CENTRAL BANK OF INDIA(607115)
305 LANJI MP-38-010-002-001/221
(NANDORA) 		1738010002NRG24291220231245035 30/12/2023 LAXMI 1738010002WL058089 LAXMI 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685478310 LAXMI STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-002-001/469
(NANDORA) 		1738010002NRG24291220231245049 30/12/2023 SHYAMKALI 1738010002WL058089 SHYAMKALI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 SHYAMKALI CENTRAL BANK OF INDIA(607115)
307 LANJI MP-38-010-002-001/484
(NANDORA) 		1738010002NRG24291220231245052 30/12/2023 GEETABAI 1738010002WL058089 GEETABAI 00415 SBIN0002872 950 950 Processed 13/03/2024 685478310 GEETABAI STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-002-001/485
(NANDORA) 		1738010002NRG24291220231245053 30/12/2023 REVATIBAI 1738010002WL058089 REVATIBAI 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 REVATIBAI STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-002-001/532
(NANDORA) 		1738010002NRG24291220231245056 30/12/2023 MAGLI 1738010002WL058089 MAGLI 00415 SBIN0002872 950 950 Processed 13/03/2024 685478310 MAGLI STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-002-002/239
(NANDORA) 		1738010002NRG24291220231245064 30/12/2023 REENA 1738010002WL058089 REENA 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685478310 REENA STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-002-002/317
(NANDORA) 		1738010002NRG24291220231245074 30/12/2023 DIPIKA 1738010002WL058089 DIPIKA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 DIPIKA CENTRAL BANK OF INDIA(607115)
312 LANJI MP-38-010-002-002/332-A
(NANDORA) 		1738010002NRG24291220231245078 30/12/2023 Laxmi bai 1738010002WL058089 Laxmi bai 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 Laxmibai STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-002-002/335-A
(NANDORA) 		1738010002NRG24291220231245081 30/12/2023 CHANDARA 1738010002WL058089 CHANDARA 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685478310 CHANDARA STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-002-002/335-A
(NANDORA) 		1738010002NRG24291220231245080 30/12/2023 VANDNA 1738010002WL058089 VANDNA 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 VANDNA STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-002-002/348
(NANDORA) 		1738010002NRG24291220231245086 30/12/2023 DEVAKA 1738010002WL058089 DEVAKA 00415 SBIN0002872 950 950 Processed 13/03/2024 685478310 DEVAKA STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-002-002/375
(NANDORA) 		1738010002NRG24291220231245087 30/12/2023 OCHILABAI 1738010002WL058089 OCHILABAI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 OCHILABAI STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-002-002/379
(NANDORA) 		1738010002NRG24291220231245088 30/12/2023 JAYANI 1738010002WL058089 JAYANI 00415 SBIN0002872 600 600 Processed 13/03/2024 685478310 JAYANI STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-002-002/396-B
(NANDORA) 		1738010002NRG24291220231245093 30/12/2023 MANJUSHA 1738010002WL058089 MANJUSHA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 MANJUSHA STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-002-002/405
(NANDORA) 		1738010002NRG24291220231245094 30/12/2023 SINDHU 1738010002WL058089 SINDHU 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 SINDHU STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-002-002/474
(NANDORA) 		1738010002NRG24291220231245099 30/12/2023 SAKUNBAI 1738010002WL058089 SAKUNBAI 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685478310 SAKUNBAI STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-005-002/02
(BINJHALGAON) 		1738010005NRG24301220231251751 30/12/2023 Muliya 1738010005WL058265 Muliya 00415 SBIN0002872 900 900 Processed 13/03/2024 685478310 Muliya STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-005-002/109
(BINJHALGAON) 		1738010005NRG24301220231251738 30/12/2023 MEENA 1738010005WL058264 MEENA 00415 SBIN0002872 1080 1080 Processed 13/03/2024 685478310 MEENA STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-005-002/120-A
(BINJHALGAON) 		1738010005NRG24301220231251740 30/12/2023 SRITA 1738010005WL058264 SRITA 00415 SBIN0002872 1080 1080 Processed 13/03/2024 685478310 SRITA STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-005-002/120-A
(BINJHALGAON) 		1738010005NRG24301220231251739 30/12/2023 YESULAL 1738010005WL058264 YESULAL 00415 SBIN0002872 1260 1260 Processed 13/03/2024 685478310 YESULAL STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-005-002/120-C
(BINJHALGAON) 		1738010005NRG24301220231251756 30/12/2023 SHAKUNTALA WO SOHSNLAL 1738010005WL058265 SHAKUNTALA WO SOHSNLAL 00415 SBIN0002872 1080 1080 Processed 13/03/2024 685478310 SHAKUNTALAWOSOHSNLAL STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-005-002/73-A
(BINJHALGAON) 		1738010005NRG24301220231251775 30/12/2023 GEETA SORKURE 1738010005WL058265 GEETA SORKURE 00415 SBIN0002872 1080 1080 Processed 13/03/2024 685478310 GEETASORKURE STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-005-002/77
(BINJHALGAON) 		1738010005NRG24301220231251776 30/12/2023 JEERUBAEE 1738010005WL058265 JEERUBAEE 00415 SBIN0002872 360 360 Processed 13/03/2024 685478310 JEERUBAEE STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-024-001/299-A
(DAHEGAON) 		1738010024NRG24301220231250786 30/12/2023 RAJESHWAR GOPAL PALEWAR 1738010024WL058235 RAJESHWAR GOPAL PALEWAR 00415 SBIN0002872 400 400 Processed 13/03/2024 685478310 RAJESHWARGOPALPALEWAR STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-024-001/299-A
(DAHEGAON) 		1738010024NRG24301220231250785 30/12/2023 SULOCHANA 1738010024WL058235 SULOCHANA 00415 SBIN0002872 400 400 Processed 13/03/2024 685478310 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
330 LANJI MP-38-010-030-001/05
(SADRA) 		1738010030NRG24291220231244832 30/12/2023 RAJESHWARI 1738010030WL058086 RAJESHWARI 00415 SBIN0002872 435 435 Processed 13/03/2024 685478310 RAJESHWARI STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-030-001/164-A
(SADRA) 		1738010030NRG24291220231244847 30/12/2023 VINITA 1738010030WL058086 VINITA 00415 SBIN0002872 725 725 Processed 13/03/2024 685478310 VINITA NARMADA JHABUA GRAMIN BANK(508515)
332 LANJI MP-38-010-030-001/168
(SADRA) 		1738010030NRG24291220231244848 30/12/2023 SANGITA 1738010030WL058086 SANGITA 00415 SBIN0002872 870 870 Processed 13/03/2024 685478310 SANGITA STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-030-001/178
(SADRA) 		1738010030NRG24291220231244852 30/12/2023 RANJANA 1738010030WL058086 RANJANA 00415 SBIN0002872 580 580 Processed 13/03/2024 685478310 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
334 LANJI MP-38-010-030-001/182-A
(SADRA) 		1738010030NRG24291220231244857 30/12/2023 SANTKALA 1738010030WL058086 SANTKALA 00415 SBIN0002872 870 870 Processed 13/03/2024 685478310 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
335 LANJI MP-38-010-030-001/186
(SADRA) 		1738010030NRG24291220231244860 30/12/2023 KAVITA 1738010030WL058086 KAVITA 00415 SBIN0002872 725 725 Processed 13/03/2024 685478310 KAVITA STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-030-001/187
(SADRA) 		1738010030NRG24291220231244861 30/12/2023 REEMA 1738010030WL058086 REEMA 00415 SBIN0002872 870 870 Processed 13/03/2024 685478310 REEMA STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-030-001/205-A
(SADRA) 		1738010030NRG24291220231244941 30/12/2023 SAVITA 1738010030WL058088 SAVITA 00415 SBIN0002872 580 580 Processed 13/03/2024 685478310 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
338 LANJI MP-38-010-030-001/207-A
(SADRA) 		1738010030NRG24291220231244943 30/12/2023 KUSHMI 1738010030WL058088 KUSHMI 00415 SBIN0002872 290 290 Processed 13/03/2024 685478310 KUSHMI STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-030-001/300-B
(SADRA) 		1738010030NRG24291220231244946 30/12/2023 ANITA 1738010030WL058088 ANITA 00415 SBIN0002872 725 725 Processed 13/03/2024 685478310 ANITA STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-030-001/306
(SADRA) 		1738010030NRG24291220231244949 30/12/2023 DEVAKI 1738010030WL058088 DEVAKI 00415 SBIN0002872 870 870 Processed 13/03/2024 685478310 DEVAKI STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-030-001/359
(SADRA) 		1738010030NRG24291220231244964 30/12/2023 SARITA 1738010030WL058088 SARITA 00415 SBIN0002872 145 145 Processed 13/03/2024 685478310 SARITA STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-030-001/369-A
(SADRA) 		1738010030NRG24291220231244966 30/12/2023 PRABHA 1738010030WL058088 PRABHA 00415 SBIN0002872 870 870 Processed 13/03/2024 685478310 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
343 LANJI MP-38-010-030-001/414
(SADRA) 		1738010030NRG24291220231244973 30/12/2023 DAMESHWARI 1738010030WL058088 DAMESHWARI 00415 SBIN0002872 870 870 Processed 13/03/2024 685478310 DAMESHWARI STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-030-001/43
(SADRA) 		1738010030NRG24291220231244978 30/12/2023 LALITA 1738010030WL058088 LALITA 00415 SBIN0002872 870 870 Processed 13/03/2024 685478310 LALITA STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-030-001/50
(SADRA) 		1738010030NRG24291220231244985 30/12/2023 MAMTA 1738010030WL058088 MAMTA 00415 SBIN0002872 870 870 Processed 13/03/2024 685478310 MAMTA STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-034-001/1-A
(THANEGAON) 		1738010000NRG24301220231248106 30/12/2023 DALESHWARI GHONGADE 1738010WL058164 DALESHWARI GHONGADE 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 DALESHWARIGHONGADE FINO PAYMENTS BANK LTD(608001)
347 LANJI MP-38-010-034-001/143
(THANEGAON) 		1738010000NRG24301220231248107 30/12/2023 SUBHANGI GHONGADE 1738010WL058164 SUBHANGI GHONGADE 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 SUBHANGIGHONGADE STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-034-001/185
(THANEGAON) 		1738010000NRG24301220231248108 30/12/2023 Bhumeshwari Gharte 1738010WL058164 Bhumeshwari Gharte 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 BhumeshwariGharte STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-034-001/231
(THANEGAON) 		1738010000NRG24301220231248109 30/12/2023 LAXMI 1738010WL058164 LAXMI 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
350 LANJI MP-38-010-034-001/24
(THANEGAON) 		1738010000NRG24301220231248110 30/12/2023 BABITA 1738010WL058164 BABITA 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 BABITA STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-034-001/24-A
(THANEGAON) 		1738010000NRG24301220231248111 30/12/2023 Neha Ghongde 1738010WL058164 Neha Ghongde 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 NehaGhongde INDIA POST PAYMENTS BANK LIMITED(508528)
352 LANJI MP-38-010-034-001/267
(THANEGAON) 		1738010000NRG24301220231248112 30/12/2023 Pramila Gharte 1738010WL058164 Pramila Gharte 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 PramilaGharte STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-034-001/284
(THANEGAON) 		1738010000NRG24301220231248114 30/12/2023 Urmila Narnoure 1738010WL058164 Urmila Narnoure 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 UrmilaNarnoure STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-034-001/32
(THANEGAON) 		1738010000NRG24301220231248115 30/12/2023 MAHESH 1738010WL058164 MAHESH 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 MAHESH STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-034-001/44
(THANEGAON) 		1738010000NRG24301220231248116 30/12/2023 PUSHPA 1738010WL058164 PUSHPA 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 PUSHPA STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-034-001/44
(THANEGAON) 		1738010000NRG24301220231248117 30/12/2023 SINDHU 1738010WL058164 SINDHU 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 SINDHU STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-034-001/91-A
(THANEGAON) 		1738010000NRG24301220231248118 30/12/2023 SUNITA BAI GHONGADE 1738010WL058164 SUNITA BAI GHONGADE 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 SUNITABAIGHONGADE STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-043-002/235
(KHURSITOLA) 		1738010043NRG24301220231247686 30/12/2023 SUKCHAND 1738010043WL058151 SUKCHAND 00415 SBIN0002872 800 800 Processed 13/03/2024 685478310 SUKCHAND STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-043-002/257
(KHURSITOLA) 		1738010043NRG24301220231247689 30/12/2023 BASHU 1738010043WL058151 BASHU 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 BASHU STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-043-002/282
(KHURSITOLA) 		1738010043NRG24301220231247694 30/12/2023 SEETA 1738010043WL058151 SEETA 00415 SBIN0002872 800 800 Processed 13/03/2024 685478310 SEETA STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-043-002/289
(KHURSITOLA) 		1738010043NRG24301220231247696 30/12/2023 SARSHWATI 1738010043WL058151 SARSHWATI 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 SARSHWATI STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-043-002/294
(KHURSITOLA) 		1738010043NRG24301220231247697 30/12/2023 SANTRABAI 1738010043WL058151 SANTRABAI 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 SANTRABAI STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-044-001/08
(DULHAPUR) 		1738010044NRG24301220231246533 30/12/2023 SAKUN 1738010044WL058119 SAKUN 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
364 LANJI MP-38-010-044-001/136
(DULHAPUR) 		1738010044NRG24301220231246534 30/12/2023 JIRAN 1738010044WL058119 JIRAN 00415 SBIN0002872 1002 1002 Processed 13/03/2024 685478310 JIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
365 LANJI MP-38-010-044-001/138
(DULHAPUR) 		1738010044NRG24301220231246535 30/12/2023 ANUSYA DILARAM 1738010044WL058119 ANUSYA DILARAM 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 ANUSYADILARAM STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-044-001/139
(DULHAPUR) 		1738010044NRG24301220231246536 30/12/2023 SESHAVANTI SAVJI 1738010044WL058119 SESHAVANTI SAVJI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 SESHAVANTISAVJI STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-044-001/140
(DULHAPUR) 		1738010044NRG24301220231246537 30/12/2023 URMILA SURAJ 1738010044WL058119 URMILA SURAJ 00415 SBIN0002872 800 800 Processed 13/03/2024 685478310 URMILASURAJ STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-044-001/145
(DULHAPUR) 		1738010044NRG24301220231246538 30/12/2023 KUNTI SHOBHELAL 1738010044WL058119 KUNTI SHOBHELAL 00415 SBIN0002872 800 800 Processed 13/03/2024 685478310 KUNTISHOBHELAL STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-044-001/16
(DULHAPUR) 		1738010044NRG24301220231246539 30/12/2023 KAUTIKA 1738010044WL058119 KAUTIKA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 KAUTIKA CENTRAL BANK OF INDIA(607115)
370 LANJI MP-38-010-044-001/16-A
(DULHAPUR) 		1738010044NRG24301220231246540 30/12/2023 KAVITA 1738010044WL058119 KAVITA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
371 LANJI MP-38-010-044-001/162-A
(DULHAPUR) 		1738010044NRG24301220231246541 30/12/2023 TEEJA 1738010044WL058119 TEEJA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 TEEJA STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-044-001/166
(DULHAPUR) 		1738010044NRG24301220231246542 30/12/2023 PUSHPA 1738010044WL058119 PUSHPA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 PUSHPA STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-044-001/172
(DULHAPUR) 		1738010044NRG24301220231246543 30/12/2023 PARBATI 1738010044WL058119 PARBATI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 PARBATI STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-044-001/174
(DULHAPUR) 		1738010044NRG24301220231246544 30/12/2023 BABITA 1738010044WL058119 BABITA 00415 SBIN0002872 400 400 Processed 13/03/2024 685478310 BABITA STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-044-001/174-A
(DULHAPUR) 		1738010044NRG24301220231246545 30/12/2023 DEVAKI 1738010044WL058119 DEVAKI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 DEVAKI STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-044-001/176-A
(DULHAPUR) 		1738010044NRG24301220231246546 30/12/2023 SAVITA 1738010044WL058119 SAVITA 00415 SBIN0002872 400 400 Processed 13/03/2024 685478310 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
377 LANJI MP-38-010-044-001/183
(DULHAPUR) 		1738010044NRG24301220231246547 30/12/2023 CHABILA DULICHAND 1738010044WL058119 CHABILA DULICHAND 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 CHABILADULICHAND STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-044-001/203
(DULHAPUR) 		1738010044NRG24301220231246548 30/12/2023 PRATIMA 1738010044WL058119 PRATIMA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 PRATIMA STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-044-001/212-C
(DULHAPUR) 		1738010044NRG24301220231246549 30/12/2023 LALITA 1738010044WL058119 LALITA 00415 SBIN0002872 400 400 Processed 13/03/2024 685478310 LALITA STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-044-001/213-A
(DULHAPUR) 		1738010044NRG24301220231246550 30/12/2023 HEMLATA 1738010044WL058119 HEMLATA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
381 LANJI MP-38-010-044-001/355
(DULHAPUR) 		1738010044NRG24301220231246551 30/12/2023 PRABHA 1738010044WL058119 PRABHA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 PRABHA STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-044-001/374
(DULHAPUR) 		1738010044NRG24301220231246552 30/12/2023 TULSHIYA 1738010044WL058119 TULSHIYA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 TULSHIYA STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-044-001/545
(DULHAPUR) 		1738010044NRG24301220231246554 30/12/2023 SUKVAN 1738010044WL058119 SUKVAN 00415 SBIN0002872 800 800 Processed 13/03/2024 685478310 SUKVAN STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-044-001/644
(DULHAPUR) 		1738010044NRG24301220231246555 30/12/2023 RAJESHWARI 1738010044WL058119 RAJESHWARI 00415 SBIN0002872 600 600 Processed 13/03/2024 685478310 RAJESHWARI STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-047-001/11
(PATHARGAON) 		1738010047NRG24301220231247772 30/12/2023 KAUTIKABAI TEKAM 1738010047WL058155 KAUTIKABAI TEKAM 00415 SBIN0002872 204 204 Processed 13/03/2024 685478310 KAUTIKABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
386 LANJI MP-38-010-047-001/117-A
(PATHARGAON) 		1738010047NRG24301220231247861 30/12/2023 ANUSAYABAI 1738010047WL058157 ANUSAYABAI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 ANUSAYABAI STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-047-001/119
(PATHARGAON) 		1738010047NRG24301220231247863 30/12/2023 ROSHNI 1738010047WL058157 ROSHNI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 ROSHNI STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-047-001/119-A
(PATHARGAON) 		1738010047NRG24301220231247864 30/12/2023 SAVITA MARSKOLE 1738010047WL058157 SAVITA MARSKOLE 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 SAVITAMARSKOLE STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-047-001/130-A
(PATHARGAON) 		1738010047NRG24301220231247773 30/12/2023 SANTKALA 1738010047WL058155 SANTKALA 00415 SBIN0002872 1020 1020 Processed 13/03/2024 685478310 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
390 LANJI MP-38-010-047-001/135
(PATHARGAON) 		1738010047NRG24301220231247774 30/12/2023 ANJANI GRASIYA 1738010047WL058155 ANJANI GRASIYA 00415 SBIN0002872 204 204 Processed 13/03/2024 685478310 ANJANIGRASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
391 LANJI MP-38-010-047-001/140
(PATHARGAON) 		1738010047NRG24301220231247776 30/12/2023 SHARDA GHARASIA 1738010047WL058155 SHARDA GHARASIA 00415 SBIN0002872 1020 1020 Processed 13/03/2024 685478310 SHARDAGHARASIA STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-047-001/142
(PATHARGAON) 		1738010047NRG24301220231247779 30/12/2023 CHHOTIBAI 1738010047WL058155 CHHOTIBAI 00415 SBIN0002872 1020 1020 Processed 13/03/2024 685478310 CHHOTIBAI STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-047-001/145-A
(PATHARGAON) 		1738010047NRG24301220231247781 30/12/2023 GAYATREE RANGHATI 1738010047WL058155 GAYATREE RANGHATI 00415 SBIN0002872 816 816 Processed 13/03/2024 685478310 GAYATREERANGHATI STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-047-001/148
(PATHARGAON) 		1738010047NRG24301220231247782 30/12/2023 GANGABAI SARIA 1738010047WL058155 GANGABAI SARIA 00415 SBIN0002872 816 816 Processed 13/03/2024 685478310 GANGABAISARIA STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-047-001/149
(PATHARGAON) 		1738010047NRG24301220231247784 30/12/2023 DASWANTI GHARASIA 1738010047WL058155 DASWANTI GHARASIA 00415 SBIN0002872 408 408 Processed 13/03/2024 685478310 DASWANTIGHARASIA STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-047-001/189
(PATHARGAON) 		1738010047NRG24301220231247785 30/12/2023 KHELAN GAYAKWAD 1738010047WL058155 KHELAN GAYAKWAD 00415 SBIN0002872 612 612 Processed 13/03/2024 685478310 KHELANGAYAKWAD STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-047-001/190-A
(PATHARGAON) 		1738010047NRG24301220231247786 30/12/2023 NANDANI BAI MESHRAM 1738010047WL058155 NANDANI BAI MESHRAM 00415 SBIN0002872 816 816 Processed 13/03/2024 685478310 NANDANIBAIMESHRAM STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-047-001/206
(PATHARGAON) 		1738010047NRG24301220231247872 30/12/2023 CHITRAREKHA 1738010047WL058157 CHITRAREKHA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 CHITRAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 LANJI MP-38-010-047-001/208
(PATHARGAON) 		1738010047NRG24301220231247873 30/12/2023 PRAMILA 1738010047WL058157 PRAMILA 00415 SBIN0002872 1400 1400 Processed 13/03/2024 685478310 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
400 LANJI MP-38-010-047-001/209
(PATHARGAON) 		1738010047NRG24301220231247874 30/12/2023 PUSHPA KAWDE 1738010047WL058157 PUSHPA KAWDE 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 PUSHPAKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
401 LANJI MP-38-010-047-001/22-A
(PATHARGAON) 		1738010047NRG24301220231247787 30/12/2023 SANGEETA TEKAM 1738010047WL058155 SANGEETA TEKAM 00415 SBIN0002872 1020 1020 Processed 13/03/2024 685478310 SANGEETATEKAM FINO PAYMENTS BANK LTD(608001)
402 LANJI MP-38-010-047-001/228
(PATHARGAON) 		1738010047NRG24301220231247788 30/12/2023 KUSHAL SARIA 1738010047WL058155 KUSHAL SARIA 00415 SBIN0002872 612 612 Processed 13/03/2024 685478310 KUSHALSARIA STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-047-001/240-A
(PATHARGAON) 		1738010047NRG24301220231247790 30/12/2023 LATA GITESH GHARASIYA 1738010047WL058155 LATA GITESH GHARASIYA 00415 SBIN0002872 612 612 Processed 13/03/2024 685478310 LATAGITESHGHARASIYA STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-047-001/242
(PATHARGAON) 		1738010047NRG24301220231247879 30/12/2023 DURGABAI PATLE 1738010047WL058157 DURGABAI PATLE 00415 SBIN0002872 1400 1400 Processed 13/03/2024 685478310 DURGABAIPATLE CENTRAL BANK OF INDIA(607115)
405 LANJI MP-38-010-047-001/245
(PATHARGAON) 		1738010047NRG24301220231247881 30/12/2023 SUSHILA DAHIKAR 1738010047WL058157 SUSHILA DAHIKAR 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 SUSHILADAHIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 LANJI MP-38-010-047-001/256
(PATHARGAON) 		1738010047NRG24301220231247883 30/12/2023 KESHARBAI KAWADE 1738010047WL058157 KESHARBAI KAWADE 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 KESHARBAIKAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
407 LANJI MP-38-010-047-001/262
(PATHARGAON) 		1738010047NRG24301220231247884 30/12/2023 IMALABAI RANDIVE 1738010047WL058157 IMALABAI RANDIVE 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 IMALABAIRANDIVE CENTRAL BANK OF INDIA(607115)
408 LANJI MP-38-010-047-001/28-A
(PATHARGAON) 		1738010047NRG24301220231247888 30/12/2023 USHA DHOK 1738010047WL058157 USHA DHOK 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 USHADHOK STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-047-001/283-A
(PATHARGAON) 		1738010047NRG24301220231247889 30/12/2023 GEETA WARANGE 1738010047WL058157 GEETA WARANGE 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 GEETAWARANGE CENTRAL BANK OF INDIA(607115)
410 LANJI MP-38-010-047-001/287
(PATHARGAON) 		1738010047NRG24301220231247890 30/12/2023 YASHODA GAYAKWAD 1738010047WL058157 YASHODA GAYAKWAD 00415 SBIN0002872 800 800 Processed 13/03/2024 685478310 YASHODAGAYAKWAD STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-047-001/305
(PATHARGAON) 		1738010047NRG24301220231247892 30/12/2023 IMALABAI KAWRE 1738010047WL058157 IMALABAI KAWRE 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 IMALABAIKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
412 LANJI MP-38-010-047-001/308-A
(PATHARGAON) 		1738010047NRG24301220231247893 30/12/2023 VANDANA GHORMARE 1738010047WL058157 VANDANA GHORMARE 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 VANDANAGHORMARE STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-047-001/31
(PATHARGAON) 		1738010047NRG24301220231247894 30/12/2023 CHHANITA MAISURE 1738010047WL058157 CHHANITA MAISURE 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 CHHANITAMAISURE CENTRAL BANK OF INDIA(607115)
414 LANJI MP-38-010-047-001/314-A
(PATHARGAON) 		1738010047NRG24301220231247793 30/12/2023 BHUMESHWARI SARIYA 1738010047WL058155 BHUMESHWARI SARIYA 00415 SBIN0002872 408 408 Processed 13/03/2024 685478310 BHUMESHWARISARIYA NARMADA JHABUA GRAMIN BANK(508515)
415 LANJI MP-38-010-047-001/318-A
(PATHARGAON) 		1738010047NRG24301220231247895 30/12/2023 NILESHWAR YEDE 1738010047WL058157 NILESHWAR YEDE 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 NILESHWARYEDE CENTRAL BANK OF INDIA(607115)
416 LANJI MP-38-010-047-001/32-A
(PATHARGAON) 		1738010047NRG24301220231247896 30/12/2023 SUNITA PANDRE 1738010047WL058157 SUNITA PANDRE 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 SUNITAPANDRE STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-047-001/320-A
(PATHARGAON) 		1738010047NRG24301220231247897 30/12/2023 RAJKUMARI BUDHAJALE 1738010047WL058157 RAJKUMARI BUDHAJALE 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 RAJKUMARIBUDHAJALE STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-047-001/328-A
(PATHARGAON) 		1738010047NRG24301220231247795 30/12/2023 MANISHA BISEN 1738010047WL058155 MANISHA BISEN 00415 SBIN0002872 816 816 Processed 13/03/2024 685478310 MANISHABISEN STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-047-001/349
(PATHARGAON) 		1738010047NRG24301220231247900 30/12/2023 SAKSHI 1738010047WL058157 SAKSHI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 SAKSHI STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-047-001/351
(PATHARGAON) 		1738010047NRG24301220231247901 30/12/2023 DHURPATABAI 1738010047WL058157 DHURPATABAI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 DHURPATABAI STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-047-001/363
(PATHARGAON) 		1738010047NRG24301220231247798 30/12/2023 KAUSHILA KHERE 1738010047WL058155 KAUSHILA KHERE 00415 SBIN0002872 1020 1020 Processed 13/03/2024 685478310 KAUSHILAKHERE STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-047-001/364
(PATHARGAON) 		1738010047NRG24301220231247799 30/12/2023 SHUSHILA MESHRAM 1738010047WL058155 SHUSHILA MESHRAM 00415 SBIN0002872 1020 1020 Processed 13/03/2024 685478310 SHUSHILAMESHRAM STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-047-001/366
(PATHARGAON) 		1738010047NRG24301220231247800 30/12/2023 AASHA DONGRE 1738010047WL058155 AASHA DONGRE 00415 SBIN0002872 204 204 Processed 13/03/2024 685478310 AASHADONGRE STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-047-001/391-A
(PATHARGAON) 		1738010047NRG24301220231247903 30/12/2023 BENUBAI 1738010047WL058157 BENUBAI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 BENUBAI STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-047-001/41-A
(PATHARGAON) 		1738010047NRG24301220231247906 30/12/2023 GUNWANTI RANDIVE 1738010047WL058157 GUNWANTI RANDIVE 00415 SBIN0002872 1400 1400 Processed 13/03/2024 685478310 GUNWANTIRANDIVE STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-047-001/46
(PATHARGAON) 		1738010047NRG24301220231247802 30/12/2023 RAMKALA DHARNE 1738010047WL058155 RAMKALA DHARNE 00415 SBIN0002872 816 816 Processed 13/03/2024 685478310 RAMKALADHARNE STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-047-001/47-B
(PATHARGAON) 		1738010047NRG24301220231247804 30/12/2023 DULESHWARI YEDE 1738010047WL058155 DULESHWARI YEDE 00415 SBIN0002872 1020 1020 Processed 13/03/2024 685478310 DULESHWARIYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
428 LANJI MP-38-010-047-001/47-C
(PATHARGAON) 		1738010047NRG24301220231247805 30/12/2023 RUPLAL YEDE 1738010047WL058155 RUPLAL YEDE 00415 SBIN0002872 1020 1020 Processed 13/03/2024 685478310 RUPLALYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
429 LANJI MP-38-010-047-001/53
(PATHARGAON) 		1738010047NRG24301220231247806 30/12/2023 KANCHANA GAYAKWAD 1738010047WL058155 KANCHANA GAYAKWAD 00415 SBIN0002872 816 816 Processed 13/03/2024 685478310 KANCHANAGAYAKWAD STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-047-001/55
(PATHARGAON) 		1738010047NRG24301220231247907 30/12/2023 KARU LAL PATLE 1738010047WL058157 KARU LAL PATLE 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 KARULALPATLE STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-047-001/59
(PATHARGAON) 		1738010047NRG24301220231247908 30/12/2023 LAXMI DHOK 1738010047WL058157 LAXMI DHOK 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 LAXMIDHOK STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-047-001/63
(PATHARGAON) 		1738010047NRG24301220231247909 30/12/2023 PUSHPA PATLE 1738010047WL058157 PUSHPA PATLE 00415 SBIN0002872 1400 1400 Processed 13/03/2024 685478310 PUSHPAPATLE STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-047-001/69-A
(PATHARGAON) 		1738010047NRG24301220231247807 30/12/2023 MEHTARIN RANDIVE 1738010047WL058155 MEHTARIN RANDIVE 00415 SBIN0002872 816 816 Processed 13/03/2024 685478310 MEHTARINRANDIVE STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-047-001/8-A
(PATHARGAON) 		1738010047NRG24301220231247808 30/12/2023 FULWANTA TEKAM 1738010047WL058155 FULWANTA TEKAM 00415 SBIN0002872 1020 1020 Processed 13/03/2024 685478310 FULWANTATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
435 LANJI MP-38-010-047-001/87
(PATHARGAON) 		1738010047NRG24301220231247912 30/12/2023 BHARTI SIVANKAR 1738010047WL058157 BHARTI SIVANKAR 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 BHARTISIVANKAR BANK OF INDIA(508505)
436 LANJI MP-38-010-047-001/94
(PATHARGAON) 		1738010047NRG24301220231247914 30/12/2023 KIRAN RANDIVE 1738010047WL058157 KIRAN RANDIVE 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 KIRANRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
437 LANJI MP-38-010-047-001/98
(PATHARGAON) 		1738010047NRG24301220231247915 30/12/2023 GAYATRI RANDIVE 1738010047WL058157 GAYATRI RANDIVE 00415 SBIN0002872 1400 1400 Processed 13/03/2024 685478310 GAYATRIRANDIVE STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-049-001/107
(KATANGI) 		1738010000NRG24301220231248836 30/12/2023 NANDANI 1738010WL058187 NANDANI 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 NANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
439 LANJI MP-38-010-049-001/11
(KATANGI) 		1738010000NRG24301220231248837 30/12/2023 OCHILA 1738010WL058187 OCHILA 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 OCHILA INDIA POST PAYMENTS BANK LIMITED(508528)
440 LANJI MP-38-010-049-001/121
(KATANGI) 		1738010000NRG24301220231248838 30/12/2023 KHELAN 1738010WL058187 KHELAN 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 KHELAN STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-049-001/144
(KATANGI) 		1738010000NRG24301220231248840 30/12/2023 NIRMALA 1738010WL058187 NIRMALA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 NIRMALA STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-049-001/158
(KATANGI) 		1738010000NRG24301220231248841 30/12/2023 SUNITA 1738010WL058187 SUNITA 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 SUNITA STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-049-001/170
(KATANGI) 		1738010000NRG24301220231248842 30/12/2023 KIRAN 1738010WL058187 KIRAN 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 KIRAN STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-049-001/189
(KATANGI) 		1738010000NRG24301220231248846 30/12/2023 GUNVANTI 1738010WL058187 GUNVANTI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 GUNVANTI STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-049-001/203
(KATANGI) 		1738010000NRG24301220231248847 30/12/2023 LALITA 1738010WL058187 LALITA 00415 SBIN0002872 800 800 Processed 13/03/2024 685478310 LALITA STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-049-001/206
(KATANGI) 		1738010000NRG24301220231248849 30/12/2023 URMILA 1738010WL058187 URMILA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 URMILA STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-049-001/234
(KATANGI) 		1738010000NRG24301220231248854 30/12/2023 KAVITA 1738010WL058187 KAVITA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 KAVITA STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-049-001/235
(KATANGI) 		1738010000NRG24301220231248855 30/12/2023 ANITA 1738010WL058187 ANITA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 ANITA FINO PAYMENTS BANK LTD(608001)
449 LANJI MP-38-010-049-001/251
(KATANGI) 		1738010000NRG24301220231248856 30/12/2023 ANJANA 1738010WL058187 ANJANA 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 ANJANA STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-049-001/268
(KATANGI) 		1738010000NRG24301220231248857 30/12/2023 MAHESHWARI 1738010WL058187 MAHESHWARI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 MAHESHWARI STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-049-001/279
(KATANGI) 		1738010000NRG24301220231248858 30/12/2023 PRATIMA 1738010WL058187 PRATIMA 00415 SBIN0002872 600 600 Processed 13/03/2024 685478310 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 LANJI MP-38-010-049-001/285
(KATANGI) 		1738010000NRG24301220231248859 30/12/2023 SITLA 1738010WL058187 SITLA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 SITLA INDIA POST PAYMENTS BANK LIMITED(508528)
453 LANJI MP-38-010-049-001/291
(KATANGI) 		1738010000NRG24301220231248860 30/12/2023 mira 1738010WL058187 mira 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 mira STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-049-001/292
(KATANGI) 		1738010000NRG24301220231248861 30/12/2023 JIRAN 1738010WL058187 JIRAN 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 JIRAN STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-049-001/300
(KATANGI) 		1738010000NRG24301220231248865 30/12/2023 MALAN BAI 1738010WL058187 MALAN BAI 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 MALANBAI STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-049-001/327
(KATANGI) 		1738010000NRG24301220231248866 30/12/2023 LALITA 1738010WL058187 LALITA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 LALITA STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-049-001/355
(KATANGI) 		1738010000NRG24301220231248867 30/12/2023 NIRMALA 1738010WL058187 NIRMALA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 NIRMALA STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-049-001/360
(KATANGI) 		1738010000NRG24301220231248868 30/12/2023 PUSHPA 1738010WL058187 PUSHPA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 PUSHPA STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-049-001/37
(KATANGI) 		1738010000NRG24301220231248870 30/12/2023 CHANDRAVTI 1738010WL058187 CHANDRAVTI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 CHANDRAVTI STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-049-001/371
(KATANGI) 		1738010000NRG24301220231248871 30/12/2023 MAMTA 1738010WL058187 MAMTA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 MAMTA STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-049-001/436
(KATANGI) 		1738010000NRG24301220231248875 30/12/2023 DURPATI 1738010WL058187 DURPATI 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 DURPATI STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-049-001/452
(KATANGI) 		1738010000NRG24301220231248877 30/12/2023 NIRMALA 1738010WL058187 NIRMALA 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 NIRMALA STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-049-001/455
(KATANGI) 		1738010000NRG24301220231248878 30/12/2023 MAMTA 1738010WL058187 MAMTA 00415 SBIN0002872 600 600 Processed 13/03/2024 685478310 MAMTA STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-049-001/461
(KATANGI) 		1738010000NRG24301220231248879 30/12/2023 RAJNI 1738010WL058187 RAJNI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 RAJNI STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-049-001/462
(KATANGI) 		1738010000NRG24301220231248880 30/12/2023 DIPIKA 1738010WL058187 DIPIKA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 DIPIKA STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-049-001/468
(KATANGI) 		1738010000NRG24301220231248881 30/12/2023 URMILA 1738010WL058187 URMILA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 URMILA STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-049-001/471
(KATANGI) 		1738010000NRG24301220231248882 30/12/2023 DURGESHWARI 1738010WL058187 DURGESHWARI 00415 SBIN0002872 800 800 Processed 13/03/2024 685478310 DURGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
468 LANJI MP-38-010-049-001/478
(KATANGI) 		1738010000NRG24301220231248883 30/12/2023 ASHA 1738010WL058187 ASHA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 ASHA STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-049-001/526
(KATANGI) 		1738010000NRG24301220231248885 30/12/2023 SUNITA 1738010WL058187 SUNITA 00415 SBIN0002872 400 400 Processed 13/03/2024 685478310 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
470 LANJI MP-38-010-049-001/528
(KATANGI) 		1738010000NRG24301220231248886 30/12/2023 LILABAI 1738010WL058187 LILABAI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 LANJI MP-38-010-049-001/529
(KATANGI) 		1738010000NRG24301220231248887 30/12/2023 ANUSYA 1738010WL058187 ANUSYA 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 ANUSYA INDIA POST PAYMENTS BANK LIMITED(508528)
472 LANJI MP-38-010-049-001/53
(KATANGI) 		1738010000NRG24301220231248888 30/12/2023 SALIKRAM 1738010WL058187 SALIKRAM 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 SALIKRAM STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-049-001/530
(KATANGI) 		1738010000NRG24301220231248889 30/12/2023 GITA 1738010WL058187 GITA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 GITA STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-049-001/541
(KATANGI) 		1738010000NRG24301220231248890 30/12/2023 urmila 1738010WL058187 urmila 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 urmila STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-049-001/544
(KATANGI) 		1738010000NRG24301220231248891 30/12/2023 ARCHANA 1738010WL058187 ARCHANA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 ARCHANA STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-049-001/560
(KATANGI) 		1738010000NRG24301220231248892 30/12/2023 DIPIKA 1738010WL058187 DIPIKA 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 DIPIKA STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-049-001/570
(KATANGI) 		1738010000NRG24301220231248893 30/12/2023 YOGITA 1738010WL058187 YOGITA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 YOGITA STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-049-001/577-A
(KATANGI) 		1738010000NRG24301220231248894 30/12/2023 PANITA 1738010WL058187 PANITA 00415 SBIN0002872 800 800 Processed 13/03/2024 685478310 PANITA STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-049-001/60
(KATANGI) 		1738010000NRG24301220231248896 30/12/2023 LAXMI 1738010WL058187 LAXMI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 LAXMI STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-049-001/603
(KATANGI) 		1738010000NRG24301220231248897 30/12/2023 CHITRKALA 1738010WL058187 CHITRKALA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 CHITRKALA INDIA POST PAYMENTS BANK LIMITED(508528)
481 LANJI MP-38-010-049-001/61
(KATANGI) 		1738010000NRG24301220231248899 30/12/2023 LAXMI 1738010WL058187 LAXMI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 LANJI MP-38-010-049-001/615-A
(KATANGI) 		1738010000NRG24301220231248901 30/12/2023 INDIRA 1738010WL058187 INDIRA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
483 LANJI MP-38-010-049-001/65
(KATANGI) 		1738010000NRG24301220231248903 30/12/2023 JYOTI 1738010WL058187 JYOTI 00415 SBIN0002872 1547 1547 Processed 13/03/2024 685478310 JYOTI STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-049-001/67
(KATANGI) 		1738010000NRG24301220231248904 30/12/2023 LOKMATI 1738010WL058187 LOKMATI 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 LOKMATI STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-049-001/76
(KATANGI) 		1738010000NRG24301220231248905 30/12/2023 DHANNUBAI 1738010WL058187 DHANNUBAI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 DHANNUBAI STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-052-001/147-A
(DONGARGAON) 		1738010052NRG24291220231246454 30/12/2023 SARITA 1738010052WL058117 SARITA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 SARITA STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-052-001/203-A
(DONGARGAON) 		1738010052NRG24291220231246463 30/12/2023 durga 1738010052WL058117 durga 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 durga STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-052-001/203-B
(DONGARGAON) 		1738010052NRG24291220231246464 30/12/2023 DURGA 1738010052WL058117 DURGA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 DURGA STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-052-001/206
(DONGARGAON) 		1738010052NRG24291220231246466 30/12/2023 SHUSHILA 1738010052WL058117 SHUSHILA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 SHUSHILA STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-052-001/216
(DONGARGAON) 		1738010052NRG24291220231246468 30/12/2023 USHA 1738010052WL058117 USHA 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 USHA BANK OF MAHARASHTRA(607387)
491 LANJI MP-38-010-052-001/22
(DONGARGAON) 		1738010052NRG24291220231246470 30/12/2023 PUSTKALA 1738010052WL058117 PUSTKALA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 PUSTKALA STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-052-001/327
(DONGARGAON) 		1738010052NRG24291220231246493 30/12/2023 Mamta 1738010052WL058117 Mamta 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 Mamta STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-052-001/69
(DONGARGAON) 		1738010052NRG24291220231246516 30/12/2023 RUKHMANI 1738010052WL058117 RUKHMANI 00415 SBIN0002872 1000 1000 Processed 13/03/2024 685478310 RUKHMANI STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-052-001/82
(DONGARGAON) 		1738010052NRG24291220231246518 30/12/2023 UMABHARTI 1738010052WL058117 UMABHARTI 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 UMABHARTI STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-052-001/99-B
(DONGARGAON) 		1738010052NRG24291220231246521 30/12/2023 SARITA 1738010052WL058117 SARITA 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
496 LANJI MP-38-010-068-001/710
(MOHAJHARI) 		1738010000NRG24301220231250463 30/12/2023 Maya 1738010WL058227 Maya 00415 SBIN0002872 1200 1200 Processed 13/03/2024 685478310 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
497 LANJI MP-38-010-073-001/8-A
(CHICHOLI) 		1738010073NRG24301220231250915 30/12/2023 CHITRAREKHA 1738010073WL058237 CHITRAREKHA 00415 SBIN0002872 1140 1140 Processed 13/03/2024 685478310 CHITRAREKHA STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-074-001/199
(BHANEGOAN) 		1738010000NRG24301220231249628 30/12/2023 sushma digambar 1738010WL058206 sushma digambar 00415 SBIN0002872 1326 1326 Processed 13/03/2024 685478310 sushmadigambar INDIA POST PAYMENTS BANK LIMITED(508528)
499 LANJI MP-38-010-074-001/428-A
(BHANEGOAN) 		1738010000NRG24301220231249629 30/12/2023 SEEMA RAWTE 1738010WL058206 SEEMA RAWTE 00415 SBIN0002872 1326 1326 Processed 13/03/2024 685478310 SEEMARAWTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 207542 207542
500 LANJI MP-38-010-049-001/185-B
(KATANGI) 		1738010000NRG24301220231248845 30/12/2023 CHHAYA NEWARE 1738010WL058187 CHHAYA NEWARE 00688 FINO0001001 1200 1200 Processed 13/03/2024 685478310 CHHAYANEWARE FINO PAYMENTS BANK LTD(608001)
501 LANJI MP-38-010-049-001/233
(KATANGI) 		1738010000NRG24301220231248852 30/12/2023 BABITA 1738010WL058187 BABITA 00688 FINO0001001 1000 1000 Processed 13/03/2024 685478310 BABITA FINO PAYMENTS BANK LTD(608001)
502 LANJI MP-38-010-049-001/233-A
(KATANGI) 		1738010000NRG24301220231248853 30/12/2023 GOURI 1738010WL058187 GOURI 00688 FINO0001001 1200 1200 Processed 13/03/2024 685478310 GOURI FINO PAYMENTS BANK LTD(608001)
SubTotal 3400 3400
503 LANJI MP-38-010-005-002/36-A
(BINJHALGAON) 		1738010005NRG24301220231251766 30/12/2023 Sarita Ghormare 1738010005WL058265 Sarita Ghormare 00688 FINO0001446 1080 1080 Processed 13/03/2024 685478310 SaritaGhormare FINO PAYMENTS BANK LTD(608001)
504 LANJI MP-38-010-049-001/360
(KATANGI) 		1738010000NRG24301220231248869 30/12/2023 JITENDRA 1738010WL058187 JITENDRA 00688 FINO0001446 1200 1200 Processed 13/03/2024 685478310 JITENDRA FINO PAYMENTS BANK LTD(608001)
505 LANJI MP-38-010-049-001/614-A
(KATANGI) 		1738010000NRG24301220231248900 30/12/2023 LAXMI GHARTE 1738010WL058187 LAXMI GHARTE 00688 FINO0001446 1200 1200 Processed 13/03/2024 685478310 LAXMIGHARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 3480 3480
506 LANJI MP-38-010-030-001/128-B
(SADRA) 		1738010030NRG24291220231244838 30/12/2023 RAJANI 1738010030WL058086 RAJANI 00691 IPOS0000001 870 870 Processed 13/03/2024 685478310 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
507 LANJI MP-38-010-030-001/155-A
(SADRA) 		1738010030NRG24291220231244845 30/12/2023 Nikita 1738010030WL058086 Nikita 00691 IPOS0000001 870 870 Processed 13/03/2024 685478310 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
508 LANJI MP-38-010-030-001/198-B
(SADRA) 		1738010030NRG24291220231244866 30/12/2023 NIRU 1738010030WL058086 NIRU 00691 IPOS0000001 870 870 Processed 13/03/2024 685478310 NIRU INDIA POST PAYMENTS BANK LIMITED(508528)
509 LANJI MP-38-010-030-001/203-A
(SADRA) 		1738010030NRG24291220231244869 30/12/2023 NAMRATA 1738010030WL058086 NAMRATA 00691 IPOS0000001 870 870 Processed 13/03/2024 685478310 NAMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
510 LANJI MP-38-010-030-001/327
(SADRA) 		1738010030NRG24291220231244954 30/12/2023 SHAIVANTA 1738010030WL058088 SHAIVANTA 00691 IPOS0000001 725 725 Processed 13/03/2024 685478310 SHAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
511 LANJI MP-38-010-030-001/394
(SADRA) 		1738010030NRG24291220231244968 30/12/2023 SULOCHANA 1738010030WL058088 SULOCHANA 00691 IPOS0000001 725 725 Processed 13/03/2024 685478310 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
512 LANJI MP-38-010-030-001/429-A
(SADRA) 		1738010030NRG24291220231244977 30/12/2023 ARPITA 1738010030WL058088 ARPITA 00691 IPOS0000001 870 870 Processed 13/03/2024 685478310 ARPITA INDIA POST PAYMENTS BANK LIMITED(508528)
513 LANJI MP-38-010-030-001/98
(SADRA) 		1738010030NRG24291220231244995 30/12/2023 SEETA 1738010030WL058088 SEETA 00691 IPOS0000001 580 580 Processed 13/03/2024 685478310 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
514 LANJI MP-38-010-047-001/187-A
(PATHARGAON) 		1738010047NRG24301220231247870 30/12/2023 Lalita Kawde 1738010047WL058157 Lalita Kawde 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685478310 LalitaKawde INDIA POST PAYMENTS BANK LIMITED(508528)
515 LANJI MP-38-010-049-001/123-A
(KATANGI) 		1738010000NRG24301220231248839 30/12/2023 REENA 1738010WL058187 REENA 00691 IPOS0000001 600 600 Processed 13/03/2024 685478310 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
516 LANJI MP-38-010-049-001/480
(KATANGI) 		1738010000NRG24301220231248884 30/12/2023 SHIVRAM 1738010WL058187 SHIVRAM 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685478310 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
517 LANJI MP-38-010-052-001/313-A
(DONGARGAON) 		1738010052NRG24291220231246490 30/12/2023 ANITA 1738010052WL058117 ANITA 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685478310 ANITA STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-052-001/313-B
(DONGARGAON) 		1738010052NRG24291220231246491 30/12/2023 laxmi 1738010052WL058117 laxmi 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685478310 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
519 LANJI MP-38-010-052-001/392
(DONGARGAON) 		1738010052NRG24291220231246503 30/12/2023 kalpana 1738010052WL058117 kalpana 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685478310 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
520 LANJI MP-38-010-052-001/49
(DONGARGAON) 		1738010052NRG24291220231246514 30/12/2023 LAXMI sonvane 1738010052WL058117 LAXMI sonvane 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685478310 LAXMIsonvane NARMADA JHABUA GRAMIN BANK(508515)
521 LANJI MP-38-010-068-001/352-A
(MOHAJHARI) 		1738010000NRG24301220231250430 30/12/2023 Minaxi Deshmukh 1738010WL058227 Minaxi Deshmukh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685478310 MinaxiDeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
522 LANJI MP-38-010-068-001/71
(MOHAJHARI) 		1738010000NRG24301220231250462 30/12/2023 Khemin Ramesh Sande 1738010WL058227 Khemin Ramesh Sande 00691 IPOS0000001 1000 1000 Processed 13/03/2024 685478310 KheminRameshSande INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16180 16180
523 LANJI MP-38-010-024-001/332
(DAHEGAON) 		1738010024NRG24301220231250788 30/12/2023 RAKHA 1738010024WL058235 RAKHA 00697 BKID0MG1305 400 400 Processed 13/03/2024 685478310 RAKHA NARMADA JHABUA GRAMIN BANK(508515)
524 LANJI MP-38-010-024-001/66
(DAHEGAON) 		1738010024NRG24301220231250790 30/12/2023 arti palewar 1738010024WL058235 arti palewar 00697 BKID0MG1305 400 400 Processed 13/03/2024 685478310 artipalewar FINO PAYMENTS BANK LTD(608001)
525 LANJI MP-38-010-025-001/188
(SINGOLA) 		1738010030NRG24291220231244829 30/12/2023 PARMANAND 1738010030WL058086 PARMANAND 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 PARMANAND BANK OF MAHARASHTRA(607387)
526 LANJI MP-38-010-025-001/204
(SINGOLA) 		1738010030NRG24291220231244830 30/12/2023 Pannalal 1738010030WL058086 Pannalal 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 Pannalal BANK OF MAHARASHTRA(607387)
527 LANJI MP-38-010-025-001/290
(SINGOLA) 		1738010000NRG24301220231247581 30/12/2023 DEVANAND 1738010WL058144 DEVANAND 00697 BKID0MG1305 1547 1547 Processed 13/03/2024 685478310 DEVANAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
528 LANJI MP-38-010-025-001/3-A
(SINGOLA) 		1738010000NRG24301220231247582 30/12/2023 AMRCHAND RAUT 1738010WL058144 AMRCHAND RAUT 00697 BKID0MG1305 1547 1547 Processed 13/03/2024 685478310 AMRCHANDRAUT BANK OF MAHARASHTRA(607387)
529 LANJI MP-38-010-025-001/3-A
(SINGOLA) 		1738010000NRG24301220231247583 30/12/2023 SHAKUNTALA 1738010WL058144 SHAKUNTALA 00697 BKID0MG1305 1547 1547 Processed 13/03/2024 685478310 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
530 LANJI MP-38-010-025-001/3-B
(SINGOLA) 		1738010000NRG24301220231247585 30/12/2023 DURAGCHAND 1738010WL058144 DURAGCHAND 00697 BKID0MG1305 1547 1547 Processed 13/03/2024 685478310 DURAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
531 LANJI MP-38-010-025-001/48
(SINGOLA) 		1738010000NRG24301220231247586 30/12/2023 kawalchand 1738010WL058144 kawalchand 00697 BKID0MG1305 1547 1547 Processed 13/03/2024 685478310 kawalchand NARMADA JHABUA GRAMIN BANK(508515)
532 LANJI MP-38-010-025-001/54-A
(SINGOLA) 		1738010000NRG24301220231247587 30/12/2023 DAYAVANTI 1738010WL058144 DAYAVANTI 00697 BKID0MG1305 1547 1547 Processed 13/03/2024 685478310 DAYAVANTI NARMADA JHABUA GRAMIN BANK(508515)
533 LANJI MP-38-010-030-001/04
(SADRA) 		1738010030NRG24291220231244831 30/12/2023 URMILA 1738010030WL058086 URMILA 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 URMILA NARMADA JHABUA GRAMIN BANK(508515)
534 LANJI MP-38-010-030-001/07
(SADRA) 		1738010030NRG24291220231244833 30/12/2023 MAMTA 1738010030WL058086 MAMTA 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
535 LANJI MP-38-010-030-001/10-A
(SADRA) 		1738010030NRG24291220231244834 30/12/2023 UMA BAI KOHARE 1738010030WL058086 UMA BAI KOHARE 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 UMABAIKOHARE NARMADA JHABUA GRAMIN BANK(508515)
536 LANJI MP-38-010-030-001/105
(SADRA) 		1738010030NRG24291220231244939 30/12/2023 FEKAN 1738010030WL058088 FEKAN 00697 BKID0MG1305 580 580 Processed 13/03/2024 685478310 FEKAN NARMADA JHABUA GRAMIN BANK(508515)
537 LANJI MP-38-010-030-001/106
(SADRA) 		1738010030NRG24291220231244835 30/12/2023 MAYA 1738010030WL058086 MAYA 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 MAYA NARMADA JHABUA GRAMIN BANK(508515)
538 LANJI MP-38-010-030-001/11
(SADRA) 		1738010030NRG24291220231244836 30/12/2023 KIRTI 1738010030WL058086 KIRTI 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 KIRTI FINO PAYMENTS BANK LTD(608001)
539 LANJI MP-38-010-030-001/12-A
(SADRA) 		1738010030NRG24291220231244837 30/12/2023 TILESHWARI 1738010030WL058086 TILESHWARI 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 TILESHWARI NARMADA JHABUA GRAMIN BANK(508515)
540 LANJI MP-38-010-030-001/13-A
(SADRA) 		1738010030NRG24291220231244839 30/12/2023 LALITA 1738010030WL058086 LALITA 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 LALITA NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-030-001/132-A
(SADRA) 		1738010030NRG24291220231244840 30/12/2023 IMALA 1738010030WL058086 IMALA 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 IMALA NARMADA JHABUA GRAMIN BANK(508515)
542 LANJI MP-38-010-030-001/137-A
(SADRA) 		1738010030NRG24291220231244841 30/12/2023 GEETA 1738010030WL058086 GEETA 00697 BKID0MG1305 145 145 Processed 13/03/2024 685478310 GEETA CENTRAL BANK OF INDIA(607115)
543 LANJI MP-38-010-030-001/148
(SADRA) 		1738010030NRG24291220231244842 30/12/2023 BINESHWARI 1738010030WL058086 BINESHWARI 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 BINESHWARI NARMADA JHABUA GRAMIN BANK(508515)
544 LANJI MP-38-010-030-001/15
(SADRA) 		1738010030NRG24291220231244843 30/12/2023 ANITA 1738010030WL058086 ANITA 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 ANITA NARMADA JHABUA GRAMIN BANK(508515)
545 LANJI MP-38-010-030-001/17
(SADRA) 		1738010030NRG24291220231244849 30/12/2023 SUSHILA 1738010030WL058086 SUSHILA 00697 BKID0MG1305 435 435 Processed 13/03/2024 685478310 SUSHILA STATE BANK OF INDIA(508548)
546 LANJI MP-38-010-030-001/174
(SADRA) 		1738010030NRG24291220231244850 30/12/2023 PUSTKALA 1738010030WL058086 PUSTKALA 00697 BKID0MG1305 290 290 Processed 13/03/2024 685478310 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
547 LANJI MP-38-010-030-001/176-A
(SADRA) 		1738010030NRG24291220231244851 30/12/2023 DAMYANTI 1738010030WL058086 DAMYANTI 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 DAMYANTI NARMADA JHABUA GRAMIN BANK(508515)
548 LANJI MP-38-010-030-001/178
(SADRA) 		1738010030NRG24291220231244940 30/12/2023 NIRMALA 1738010030WL058088 NIRMALA 00697 BKID0MG1305 580 580 Processed 13/03/2024 685478310 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
549 LANJI MP-38-010-030-001/181
(SADRA) 		1738010030NRG24291220231244855 30/12/2023 NIRMALA 1738010030WL058086 NIRMALA 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
550 LANJI MP-38-010-030-001/182
(SADRA) 		1738010030NRG24291220231244856 30/12/2023 MALAN 1738010030WL058086 MALAN 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 MALAN NARMADA JHABUA GRAMIN BANK(508515)
551 LANJI MP-38-010-030-001/182-B
(SADRA) 		1738010030NRG24291220231244858 30/12/2023 MAMATA 1738010030WL058086 MAMATA 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
552 LANJI MP-38-010-030-001/191
(SADRA) 		1738010030NRG24291220231244862 30/12/2023 URMILA 1738010030WL058086 URMILA 00697 BKID0MG1305 580 580 Processed 13/03/2024 685478310 URMILA NARMADA JHABUA GRAMIN BANK(508515)
553 LANJI MP-38-010-030-001/194
(SADRA) 		1738010030NRG24291220231244863 30/12/2023 MAINI 1738010030WL058086 MAINI 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 MAINI NARMADA JHABUA GRAMIN BANK(508515)
554 LANJI MP-38-010-030-001/195-A
(SADRA) 		1738010030NRG24291220231244864 30/12/2023 KIRTI 1738010030WL058086 KIRTI 00697 BKID0MG1305 290 290 Processed 13/03/2024 685478310 KIRTI STATE BANK OF INDIA(508548)
555 LANJI MP-38-010-030-001/197
(SADRA) 		1738010030NRG24291220231244865 30/12/2023 GANGA 1738010030WL058086 GANGA 00697 BKID0MG1305 290 290 Processed 13/03/2024 685478310 GANGA NARMADA JHABUA GRAMIN BANK(508515)
556 LANJI MP-38-010-030-001/206
(SADRA) 		1738010030NRG24291220231244870 30/12/2023 VAISHALI 1738010030WL058086 VAISHALI 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 VAISHALI STATE BANK OF INDIA(508548)
557 LANJI MP-38-010-030-001/207
(SADRA) 		1738010030NRG24291220231244942 30/12/2023 SHANTI 1738010030WL058088 SHANTI 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
558 LANJI MP-38-010-030-001/208
(SADRA) 		1738010030NRG24291220231244871 30/12/2023 MALA 1738010030WL058086 MALA 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 MALA NARMADA JHABUA GRAMIN BANK(508515)
559 LANJI MP-38-010-030-001/222-A
(SADRA) 		1738010030NRG24291220231244875 30/12/2023 Pramila 1738010030WL058086 Pramila 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
560 LANJI MP-38-010-030-001/290
(SADRA) 		1738010030NRG24291220231244880 30/12/2023 MANTHURA 1738010030WL058086 MANTHURA 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 MANTHURA INDIA POST PAYMENTS BANK LIMITED(508528)
561 LANJI MP-38-010-030-001/295
(SADRA) 		1738010030NRG24291220231244882 30/12/2023 KUMHARIN 1738010030WL058086 KUMHARIN 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
562 LANJI MP-38-010-030-001/300
(SADRA) 		1738010030NRG24291220231244945 30/12/2023 LAXMI 1738010030WL058088 LAXMI 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
563 LANJI MP-38-010-030-001/303
(SADRA) 		1738010030NRG24291220231244948 30/12/2023 OMBATTI 1738010030WL058088 OMBATTI 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 OMBATTI NARMADA JHABUA GRAMIN BANK(508515)
564 LANJI MP-38-010-030-001/318-B
(SADRA) 		1738010030NRG24291220231244952 30/12/2023 SANTKALA 1738010030WL058088 SANTKALA 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 SANTKALA FINO PAYMENTS BANK LTD(608001)
565 LANJI MP-38-010-030-001/321
(SADRA) 		1738010030NRG24291220231244953 30/12/2023 SARSHWATI 1738010030WL058088 SARSHWATI 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 SARSHWATI NARMADA JHABUA GRAMIN BANK(508515)
566 LANJI MP-38-010-030-001/333-A
(SADRA) 		1738010030NRG24291220231244956 30/12/2023 DULAN 1738010030WL058088 DULAN 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 DULAN NARMADA JHABUA GRAMIN BANK(508515)
567 LANJI MP-38-010-030-001/339
(SADRA) 		1738010030NRG24291220231244959 30/12/2023 SHILA 1738010030WL058088 SHILA 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 SHILA NARMADA JHABUA GRAMIN BANK(508515)
568 LANJI MP-38-010-030-001/344
(SADRA) 		1738010030NRG24291220231244961 30/12/2023 ANITA 1738010030WL058088 ANITA 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 ANITA NARMADA JHABUA GRAMIN BANK(508515)
569 LANJI MP-38-010-030-001/346
(SADRA) 		1738010030NRG24291220231244962 30/12/2023 SHAKILA 1738010030WL058088 SHAKILA 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 SHAKILA NARMADA JHABUA GRAMIN BANK(508515)
570 LANJI MP-38-010-030-001/347
(SADRA) 		1738010030NRG24291220231244963 30/12/2023 FAGANI 1738010030WL058088 FAGANI 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 FAGANI NARMADA JHABUA GRAMIN BANK(508515)
571 LANJI MP-38-010-030-001/364
(SADRA) 		1738010030NRG24291220231244965 30/12/2023 AASHA 1738010030WL058088 AASHA 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 AASHA NARMADA JHABUA GRAMIN BANK(508515)
572 LANJI MP-38-010-030-001/39-A
(SADRA) 		1738010030NRG24291220231244967 30/12/2023 KRISHNA KUMAR 1738010030WL058088 KRISHNA KUMAR 00697 BKID0MG1305 1140 1140 Processed 13/03/2024 685478310 KRISHNAKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
573 LANJI MP-38-010-030-001/402
(SADRA) 		1738010030NRG24291220231244884 30/12/2023 VEDVATI 1738010030WL058086 VEDVATI 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 VEDVATI NARMADA JHABUA GRAMIN BANK(508515)
574 LANJI MP-38-010-030-001/41-A
(SADRA) 		1738010030NRG24291220231244969 30/12/2023 SHANTI 1738010030WL058088 SHANTI 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
575 LANJI MP-38-010-030-001/412
(SADRA) 		1738010030NRG24291220231244970 30/12/2023 BIRAN 1738010030WL058088 BIRAN 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 BIRAN NARMADA JHABUA GRAMIN BANK(508515)
576 LANJI MP-38-010-030-001/413
(SADRA) 		1738010030NRG24291220231244971 30/12/2023 SHILA 1738010030WL058088 SHILA 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 SHILA NARMADA JHABUA GRAMIN BANK(508515)
577 LANJI MP-38-010-030-001/414
(SADRA) 		1738010030NRG24291220231244972 30/12/2023 TEMESHWARI 1738010030WL058088 TEMESHWARI 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 TEMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
578 LANJI MP-38-010-030-001/422
(SADRA) 		1738010030NRG24291220231244975 30/12/2023 SILVANTI 1738010030WL058088 SILVANTI 00697 BKID0MG1305 580 580 Processed 13/03/2024 685478310 SILVANTI NARMADA JHABUA GRAMIN BANK(508515)
579 LANJI MP-38-010-030-001/431
(SADRA) 		1738010030NRG24291220231244979 30/12/2023 LALITA 1738010030WL058088 LALITA 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 LALITA NARMADA JHABUA GRAMIN BANK(508515)
580 LANJI MP-38-010-030-001/431-B
(SADRA) 		1738010030NRG24291220231244980 30/12/2023 Savita 1738010030WL058088 Savita 00697 BKID0MG1305 435 435 Processed 13/03/2024 685478310 Savita STATE BANK OF INDIA(508548)
581 LANJI MP-38-010-030-001/435
(SADRA) 		1738010030NRG24291220231244981 30/12/2023 KAMALA 1738010030WL058088 KAMALA 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
582 LANJI MP-38-010-030-001/439
(SADRA) 		1738010030NRG24291220231244982 30/12/2023 DHURPATA 1738010030WL058088 DHURPATA 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
583 LANJI MP-38-010-030-001/440
(SADRA) 		1738010030NRG24291220231244983 30/12/2023 VANDANA 1738010030WL058088 VANDANA 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
584 LANJI MP-38-010-030-001/5-B
(SADRA) 		1738010030NRG24291220231244984 30/12/2023 CHITRAREKHA 1738010030WL058088 CHITRAREKHA 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 CHITRAREKHA STATE BANK OF INDIA(508548)
585 LANJI MP-38-010-030-001/54
(SADRA) 		1738010030NRG24291220231244986 30/12/2023 BHAGARATA 1738010030WL058088 BHAGARATA 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 BHAGARATA INDIA POST PAYMENTS BANK LIMITED(508528)
586 LANJI MP-38-010-030-001/60
(SADRA) 		1738010030NRG24291220231244987 30/12/2023 SAKUN 1738010030WL058088 SAKUN 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
587 LANJI MP-38-010-030-001/66
(SADRA) 		1738010030NRG24291220231244988 30/12/2023 KISMATI 1738010030WL058088 KISMATI 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 KISMATI NARMADA JHABUA GRAMIN BANK(508515)
588 LANJI MP-38-010-030-001/76
(SADRA) 		1738010030NRG24291220231244989 30/12/2023 YUVRAJ 1738010030WL058088 YUVRAJ 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 YUVRAJ STATE BANK OF INDIA(508548)
589 LANJI MP-38-010-030-001/77
(SADRA) 		1738010030NRG24291220231244990 30/12/2023 KASTURA 1738010030WL058088 KASTURA 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
590 LANJI MP-38-010-030-001/81
(SADRA) 		1738010030NRG24291220231244992 30/12/2023 REKHA 1738010030WL058088 REKHA 00697 BKID0MG1305 870 870 Processed 13/03/2024 685478310 REKHA NARMADA JHABUA GRAMIN BANK(508515)
591 LANJI MP-38-010-030-001/87
(SADRA) 		1738010030NRG24291220231244885 30/12/2023 MANORAMA 1738010030WL058086 MANORAMA 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 MANORAMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 LANJI MP-38-010-030-001/93
(SADRA) 		1738010030NRG24291220231244993 30/12/2023 LAXMI 1738010030WL058088 LAXMI 00697 BKID0MG1305 725 725 Processed 13/03/2024 685478310 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57042 57042
593 LANJI MP-38-010-005-002/1-A
(BINJHALGAON) 		1738010005NRG24301220231251752 30/12/2023 KUNTI BAI KARSAYAL 1738010005WL058265 KUNTI BAI KARSAYAL 00697 BKID0MG1306 900 900 Processed 13/03/2024 685478310 KUNTIBAIKARSAYAL NARMADA JHABUA GRAMIN BANK(508515)
594 LANJI MP-38-010-005-002/102
(BINJHALGAON) 		1738010005NRG24301220231251753 30/12/2023 KISANIBAI 1738010005WL058265 KISANIBAI 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 KISANIBAI NARMADA JHABUA GRAMIN BANK(508515)
595 LANJI MP-38-010-005-002/104
(BINJHALGAON) 		1738010005NRG24301220231251737 30/12/2023 GOPICHAND GAJBE 1738010005WL058264 GOPICHAND GAJBE 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 GOPICHANDGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
596 LANJI MP-38-010-005-002/105-A
(BINJHALGAON) 		1738010005NRG24301220231251754 30/12/2023 BHAGVATI GAJBE 1738010005WL058265 BHAGVATI GAJBE 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 BHAGVATIGAJBE NARMADA JHABUA GRAMIN BANK(508515)
597 LANJI MP-38-010-005-002/110
(BINJHALGAON) 		1738010005NRG24301220231251755 30/12/2023 KANTA 1738010005WL058265 KANTA 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 KANTA NARMADA JHABUA GRAMIN BANK(508515)
598 LANJI MP-38-010-005-002/122
(BINJHALGAON) 		1738010005NRG24301220231251757 30/12/2023 BEBEEBAI 1738010005WL058265 BEBEEBAI 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 BEBEEBAI NARMADA JHABUA GRAMIN BANK(508515)
599 LANJI MP-38-010-005-002/20
(BINJHALGAON) 		1738010005NRG24301220231251741 30/12/2023 KAMALA MANIKCHAND KARSAYAL 1738010005WL058264 KAMALA MANIKCHAND KARSAYAL 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 KAMALAMANIKCHANDKARSAYAL NARMADA JHABUA GRAMIN BANK(508515)
600 LANJI MP-38-010-005-002/21
(BINJHALGAON) 		1738010005NRG24301220231251762 30/12/2023 TILAKCHAND 1738010005WL058265 TILAKCHAND 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 TILAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
601 LANJI MP-38-010-005-002/24
(BINJHALGAON) 		1738010005NRG24301220231251763 30/12/2023 JAIYKUWAR GAJBE 1738010005WL058265 JAIYKUWAR GAJBE 00697 BKID0MG1306 540 540 Processed 13/03/2024 685478310 JAIYKUWARGAJBE NARMADA JHABUA GRAMIN BANK(508515)
602 LANJI MP-38-010-005-002/25
(BINJHALGAON) 		1738010005NRG24301220231251764 30/12/2023 GOPIKABAI 1738010005WL058265 GOPIKABAI 00697 BKID0MG1306 360 360 Processed 13/03/2024 685478310 GOPIKABAI STATE BANK OF INDIA(508548)
603 LANJI MP-38-010-005-002/34
(BINJHALGAON) 		1738010005NRG24301220231251743 30/12/2023 DWARAKA 1738010005WL058264 DWARAKA 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 DWARAKA NARMADA JHABUA GRAMIN BANK(508515)
604 LANJI MP-38-010-005-002/37
(BINJHALGAON) 		1738010005NRG24301220231251767 30/12/2023 REKHABAI DANTEMAL 1738010005WL058265 REKHABAI DANTEMAL 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 REKHABAIDANTEMAL NARMADA JHABUA GRAMIN BANK(508515)
605 LANJI MP-38-010-005-002/38
(BINJHALGAON) 		1738010005NRG24301220231251768 30/12/2023 THANURAM DALLEMAL 1738010005WL058265 THANURAM DALLEMAL 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 THANURAMDALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
606 LANJI MP-38-010-005-002/46
(BINJHALGAON) 		1738010005NRG24301220231251744 30/12/2023 Kanta Borkar 1738010005WL058264 Kanta Borkar 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 KantaBorkar NARMADA JHABUA GRAMIN BANK(508515)
607 LANJI MP-38-010-005-002/52
(BINJHALGAON) 		1738010005NRG24301220231251745 30/12/2023 LEKHESHWARI SIRSE 1738010005WL058264 LEKHESHWARI SIRSE 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 LEKHESHWARISIRSE NARMADA JHABUA GRAMIN BANK(508515)
608 LANJI MP-38-010-005-002/59
(BINJHALGAON) 		1738010005NRG24301220231251770 30/12/2023 DIGENDRA BILONE 1738010005WL058265 DIGENDRA BILONE 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 DIGENDRABILONE NARMADA JHABUA GRAMIN BANK(508515)
609 LANJI MP-38-010-005-002/65
(BINJHALGAON) 		1738010005NRG24301220231251771 30/12/2023 SUKHBATI GAJBE 1738010005WL058265 SUKHBATI GAJBE 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 SUKHBATIGAJBE STATE BANK OF INDIA(508548)
610 LANJI MP-38-010-005-002/66
(BINJHALGAON) 		1738010005NRG24301220231251746 30/12/2023 LAXMI GAJBE 1738010005WL058264 LAXMI GAJBE 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 LAXMIGAJBE NARMADA JHABUA GRAMIN BANK(508515)
611 LANJI MP-38-010-005-002/68
(BINJHALGAON) 		1738010005NRG24301220231251774 30/12/2023 KHELAN BAI DALLEMAL 1738010005WL058265 KHELAN BAI DALLEMAL 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 KHELANBAIDALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
612 LANJI MP-38-010-005-002/78
(BINJHALGAON) 		1738010005NRG24301220231251747 30/12/2023 MAHENDRA 1738010005WL058264 MAHENDRA 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 MAHENDRA CENTRAL BANK OF INDIA(607115)
613 LANJI MP-38-010-005-002/80
(BINJHALGAON) 		1738010005NRG24301220231251778 30/12/2023 LAXMIBAI GURDE 1738010005WL058265 LAXMIBAI GURDE 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 LAXMIBAIGURDE NARMADA JHABUA GRAMIN BANK(508515)
614 LANJI MP-38-010-005-002/82
(BINJHALGAON) 		1738010005NRG24301220231251748 30/12/2023 KATA BAI SORKURE 1738010005WL058264 KATA BAI SORKURE 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 KATABAISORKURE NARMADA JHABUA GRAMIN BANK(508515)
615 LANJI MP-38-010-005-002/85
(BINJHALGAON) 		1738010005NRG24301220231251779 30/12/2023 Kaushal 1738010005WL058265 Kaushal 00697 BKID0MG1306 900 900 Processed 13/03/2024 685478310 Kaushal STATE BANK OF INDIA(508548)
616 LANJI MP-38-010-005-002/86
(BINJHALGAON) 		1738010005NRG24301220231251780 30/12/2023 HEMLATA DALLEMAL 1738010005WL058265 HEMLATA DALLEMAL 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 HEMLATADALLEMAL STATE BANK OF INDIA(508548)
617 LANJI MP-38-010-005-002/86-A
(BINJHALGAON) 		1738010005NRG24301220231251781 30/12/2023 SATYASHILA DALLEMAL 1738010005WL058265 SATYASHILA DALLEMAL 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 SATYASHILADALLEMAL STATE BANK OF INDIA(508548)
618 LANJI MP-38-010-005-002/88
(BINJHALGAON) 		1738010005NRG24301220231251749 30/12/2023 INDRA DALLEMAL 1738010005WL058264 INDRA DALLEMAL 00697 BKID0MG1306 900 900 Processed 13/03/2024 685478310 INDRADALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
619 LANJI MP-38-010-005-002/89
(BINJHALGAON) 		1738010005NRG24301220231251750 30/12/2023 NAHANSI SORKURE 1738010005WL058264 NAHANSI SORKURE 00697 BKID0MG1306 1080 1080 Processed 13/03/2024 685478310 NAHANSISORKURE NARMADA JHABUA GRAMIN BANK(508515)
620 LANJI MP-38-010-047-001/103
(PATHARGAON) 		1738010047NRG24301220231247856 30/12/2023 SHANTA BAI 1738010047WL058157 SHANTA BAI 00697 BKID0MG1306 1200 1200 Processed 13/03/2024 685478310 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 LANJI MP-38-010-047-001/105-A
(PATHARGAON) 		1738010047NRG24301220231247857 30/12/2023 CHANDRAKALA GHORMARE 1738010047WL058157 CHANDRAKALA GHORMARE 00697 BKID0MG1306 1400 1400 Processed 13/03/2024 685478310 CHANDRAKALAGHORMARE NARMADA JHABUA GRAMIN BANK(508515)
622 LANJI MP-38-010-047-001/115
(PATHARGAON) 		1738010047NRG24301220231247858 30/12/2023 SHAKUNTALA 1738010047WL058157 SHAKUNTALA 00697 BKID0MG1306 1200 1200 Processed 13/03/2024 685478310 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
623 LANJI MP-38-010-047-001/116
(PATHARGAON) 		1738010047NRG24301220231247859 30/12/2023 DHURPATA RANDIVE 1738010047WL058157 DHURPATA RANDIVE 00697 BKID0MG1306 1200 1200 Processed 13/03/2024 685478310 DHURPATARANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
624 LANJI MP-38-010-047-001/141-A
(PATHARGAON) 		1738010047NRG24301220231247777 30/12/2023 MANISHA 1738010047WL058155 MANISHA 00697 BKID0MG1306 1020 1020 Processed 13/03/2024 685478310 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
625 LANJI MP-38-010-047-001/142
(PATHARGAON) 		1738010047NRG24301220231247778 30/12/2023 RAMKALI RANGHATI 1738010047WL058155 RAMKALI RANGHATI 00697 BKID0MG1306 1020 1020 Processed 13/03/2024 685478310 RAMKALIRANGHATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
626 LANJI MP-38-010-047-001/163
(PATHARGAON) 		1738010047NRG24301220231247866 30/12/2023 MEENA GOSWAMI 1738010047WL058157 MEENA GOSWAMI 00697 BKID0MG1306 1400 1400 Processed 13/03/2024 685478310 MEENAGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
627 LANJI MP-38-010-047-001/164
(PATHARGAON) 		1738010047NRG24301220231247867 30/12/2023 LILALAKANTA SAMRITE 1738010047WL058157 LILALAKANTA SAMRITE 00697 BKID0MG1306 1200 1200 Processed 13/03/2024 685478310 LILALAKANTASAMRITE INDIA POST PAYMENTS BANK LIMITED(508528)
628 LANJI MP-38-010-047-001/21-A
(PATHARGAON) 		1738010047NRG24301220231247876 30/12/2023 PUSHPA GAYAKWAD 1738010047WL058157 PUSHPA GAYAKWAD 00697 BKID0MG1306 1400 1400 Processed 13/03/2024 685478310 PUSHPAGAYAKWAD NARMADA JHABUA GRAMIN BANK(508515)
629 LANJI MP-38-010-047-001/23-A
(PATHARGAON) 		1738010047NRG24301220231247878 30/12/2023 JAYMALA MESRAM 1738010047WL058157 JAYMALA MESRAM 00697 BKID0MG1306 200 200 Processed 13/03/2024 685478310 JAYMALAMESRAM NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-047-001/240
(PATHARGAON) 		1738010047NRG24301220231247789 30/12/2023 LAXMI GRASIYA 1738010047WL058155 LAXMI GRASIYA 00697 BKID0MG1306 816 816 Processed 13/03/2024 685478310 LAXMIGRASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
631 LANJI MP-38-010-047-001/254
(PATHARGAON) 		1738010047NRG24301220231247882 30/12/2023 SAMLA BAI 1738010047WL058157 SAMLA BAI 00697 BKID0MG1306 1200 1200 Processed 13/03/2024 685478310 SAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 LANJI MP-38-010-047-001/265-B
(PATHARGAON) 		1738010047NRG24301220231247886 30/12/2023 PREMLATA SORKURE 1738010047WL058157 PREMLATA SORKURE 00697 BKID0MG1306 1000 1000 Processed 13/03/2024 685478310 PREMLATASORKURE FINO PAYMENTS BANK LTD(608001)
633 LANJI MP-38-010-047-001/275
(PATHARGAON) 		1738010047NRG24301220231247887 30/12/2023 Pitambari 1738010047WL058157 Pitambari 00697 BKID0MG1306 1400 1400 Processed 13/03/2024 685478310 Pitambari NARMADA JHABUA GRAMIN BANK(508515)
634 LANJI MP-38-010-047-001/327
(PATHARGAON) 		1738010047NRG24301220231247794 30/12/2023 KALPANA BISEN 1738010047WL058155 KALPANA BISEN 00697 BKID0MG1306 1020 1020 Processed 13/03/2024 685478310 KALPANABISEN STATE BANK OF INDIA(508548)
635 LANJI MP-38-010-047-001/337-A
(PATHARGAON) 		1738010047NRG24301220231247898 30/12/2023 MAYA PATLE 1738010047WL058157 MAYA PATLE 00697 BKID0MG1306 1200 1200 Processed 13/03/2024 685478310 MAYAPATLE NARMADA JHABUA GRAMIN BANK(508515)
636 LANJI MP-38-010-047-001/355
(PATHARGAON) 		1738010047NRG24301220231247796 30/12/2023 GANGA BAI WARKADE 1738010047WL058155 GANGA BAI WARKADE 00697 BKID0MG1306 1020 1020 Processed 13/03/2024 685478310 GANGABAIWARKADE NARMADA JHABUA GRAMIN BANK(508515)
637 LANJI MP-38-010-047-001/356
(PATHARGAON) 		1738010047NRG24301220231247902 30/12/2023 SARITA BAI 1738010047WL058157 SARITA BAI 00697 BKID0MG1306 1200 1200 Processed 13/03/2024 685478310 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
638 LANJI MP-38-010-047-001/362-A
(PATHARGAON) 		1738010047NRG24301220231247797 30/12/2023 GEETA YEDE 1738010047WL058155 GEETA YEDE 00697 BKID0MG1306 1020 1020 Processed 13/03/2024 685478310 GEETAYEDE STATE BANK OF INDIA(508548)
639 LANJI MP-38-010-047-001/397-A
(PATHARGAON) 		1738010047NRG24301220231247801 30/12/2023 PRABHA MANSURE 1738010047WL058155 PRABHA MANSURE 00697 BKID0MG1306 1020 1020 Processed 13/03/2024 685478310 PRABHAMANSURE STATE BANK OF INDIA(508548)
SubTotal 49496 49496
640 LANJI MP-38-010-052-001/104-B
(DONGARGAON) 		1738010052NRG24291220231246435 30/12/2023 SITA 1738010052WL058117 SITA 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 SITA NARMADA JHABUA GRAMIN BANK(508515)
641 LANJI MP-38-010-052-001/118
(DONGARGAON) 		1738010052NRG24291220231246438 30/12/2023 SUGANTA 1738010052WL058117 SUGANTA 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 SUGANTA NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-052-001/121
(DONGARGAON) 		1738010052NRG24291220231246439 30/12/2023 RAMKLI 1738010052WL058117 RAMKLI 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 RAMKLI NARMADA JHABUA GRAMIN BANK(508515)
643 LANJI MP-38-010-052-001/123-B
(DONGARGAON) 		1738010052NRG24291220231246440 30/12/2023 ANJANA 1738010052WL058117 ANJANA 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 ANJANA BANK OF MAHARASHTRA(607387)
644 LANJI MP-38-010-052-001/128
(DONGARGAON) 		1738010052NRG24291220231246441 30/12/2023 JAYTRA 1738010052WL058117 JAYTRA 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 JAYTRA NARMADA JHABUA GRAMIN BANK(508515)
645 LANJI MP-38-010-052-001/129
(DONGARGAON) 		1738010052NRG24291220231246442 30/12/2023 SAIVANTA 1738010052WL058117 SAIVANTA 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 SAIVANTA STATE BANK OF INDIA(508548)
646 LANJI MP-38-010-052-001/13
(DONGARGAON) 		1738010052NRG24291220231246443 30/12/2023 LAXVNTIN 1738010052WL058117 LAXVNTIN 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 LAXVNTIN NARMADA JHABUA GRAMIN BANK(508515)
647 LANJI MP-38-010-052-001/13-A
(DONGARGAON) 		1738010052NRG24291220231246444 30/12/2023 Shyamkali 1738010052WL058117 Shyamkali 00697 BKID0MG1319 1000 1000 Processed 13/03/2024 685478310 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
648 LANJI MP-38-010-052-001/13-B
(DONGARGAON) 		1738010052NRG24291220231246445 30/12/2023 RAMSHILA 1738010052WL058117 RAMSHILA 00697 BKID0MG1319 1000 1000 Processed 13/03/2024 685478310 RAMSHILA STATE BANK OF INDIA(508548)
649 LANJI MP-38-010-052-001/132
(DONGARGAON) 		1738010052NRG24291220231246447 30/12/2023 ARJUN 1738010052WL058117 ARJUN 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
650 LANJI MP-38-010-052-001/132
(DONGARGAON) 		1738010052NRG24291220231246446 30/12/2023 LAXAMI 1738010052WL058117 LAXAMI 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
651 LANJI MP-38-010-052-001/138
(DONGARGAON) 		1738010052NRG24291220231246449 30/12/2023 HUSILA 1738010052WL058117 HUSILA 00697 BKID0MG1319 1000 1000 Processed 13/03/2024 685478310 HUSILA NARMADA JHABUA GRAMIN BANK(508515)
652 LANJI MP-38-010-052-001/14-A
(DONGARGAON) 		1738010052NRG24291220231246450 30/12/2023 BHAGVANTI 1738010052WL058117 BHAGVANTI 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
653 LANJI MP-38-010-052-001/14-B
(DONGARGAON) 		1738010052NRG24291220231246451 30/12/2023 sukhbati 1738010052WL058117 sukhbati 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 sukhbati NARMADA JHABUA GRAMIN BANK(508515)
654 LANJI MP-38-010-052-001/146
(DONGARGAON) 		1738010052NRG24291220231246453 30/12/2023 KALPANA 1738010052WL058117 KALPANA 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
655 LANJI MP-38-010-052-001/15
(DONGARGAON) 		1738010052NRG24291220231246455 30/12/2023 SANTURA 1738010052WL058117 SANTURA 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
656 LANJI MP-38-010-052-001/156
(DONGARGAON) 		1738010052NRG24291220231246456 30/12/2023 HIRKUVAR 1738010052WL058117 HIRKUVAR 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 HIRKUVAR NARMADA JHABUA GRAMIN BANK(508515)
657 LANJI MP-38-010-052-001/171-A
(DONGARGAON) 		1738010052NRG24291220231246457 30/12/2023 ANARKALI 1738010052WL058117 ANARKALI 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 ANARKALI NARMADA JHABUA GRAMIN BANK(508515)
658 LANJI MP-38-010-052-001/178
(DONGARGAON) 		1738010052NRG24291220231246458 30/12/2023 SONESHWARI 1738010052WL058117 SONESHWARI 00697 BKID0MG1319 1000 1000 Processed 13/03/2024 685478310 SONESHWARI NARMADA JHABUA GRAMIN BANK(508515)
659 LANJI MP-38-010-052-001/183
(DONGARGAON) 		1738010052NRG24291220231246459 30/12/2023 LEKHAVANTI 1738010052WL058117 LEKHAVANTI 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 LEKHAVANTI NARMADA JHABUA GRAMIN BANK(508515)
660 LANJI MP-38-010-052-001/190
(DONGARGAON) 		1738010052NRG24291220231246461 30/12/2023 SHYAMBATI 1738010052WL058117 SHYAMBATI 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
661 LANJI MP-38-010-052-001/20
(DONGARGAON) 		1738010052NRG24291220231246462 30/12/2023 Lalita 1738010052WL058117 Lalita 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 Lalita NARMADA JHABUA GRAMIN BANK(508515)
662 LANJI MP-38-010-052-001/205
(DONGARGAON) 		1738010052NRG24291220231246465 30/12/2023 KAOSHILYA 1738010052WL058117 KAOSHILYA 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 KAOSHILYA NARMADA JHABUA GRAMIN BANK(508515)
663 LANJI MP-38-010-052-001/219
(DONGARGAON) 		1738010052NRG24291220231246469 30/12/2023 PARMILA 1738010052WL058117 PARMILA 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
664 LANJI MP-38-010-052-001/227
(DONGARGAON) 		1738010052NRG24291220231246471 30/12/2023 DEVKAN 1738010052WL058117 DEVKAN 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 DEVKAN NARMADA JHABUA GRAMIN BANK(508515)
665 LANJI MP-38-010-052-001/227-A
(DONGARGAON) 		1738010052NRG24291220231246472 30/12/2023 PUSHPLATA JAMBHURKAR 1738010052WL058117 PUSHPLATA JAMBHURKAR 00697 BKID0MG1319 1000 1000 Processed 13/03/2024 685478310 PUSHPLATAJAMBHURKAR STATE BANK OF INDIA(508548)
666 LANJI MP-38-010-052-001/228-B
(DONGARGAON) 		1738010052NRG24291220231246473 30/12/2023 UARMILA 1738010052WL058117 UARMILA 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
667 LANJI MP-38-010-052-001/239
(DONGARGAON) 		1738010052NRG24291220231246475 30/12/2023 SULOCHANA 1738010052WL058117 SULOCHANA 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
668 LANJI MP-38-010-052-001/25
(DONGARGAON) 		1738010052NRG24291220231246476 30/12/2023 OMLATA 1738010052WL058117 OMLATA 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 OMLATA NARMADA JHABUA GRAMIN BANK(508515)
669 LANJI MP-38-010-052-001/25-A
(DONGARGAON) 		1738010052NRG24291220231246477 30/12/2023 RADHIKA 1738010052WL058117 RADHIKA 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
670 LANJI MP-38-010-052-001/259
(DONGARGAON) 		1738010052NRG24291220231246479 30/12/2023 BHAGVAT 1738010052WL058117 BHAGVAT 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
671 LANJI MP-38-010-052-001/259
(DONGARGAON) 		1738010052NRG24291220231246478 30/12/2023 YASUKA 1738010052WL058117 YASUKA 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 YASUKA NARMADA JHABUA GRAMIN BANK(508515)
672 LANJI MP-38-010-052-001/268
(DONGARGAON) 		1738010052NRG24291220231246482 30/12/2023 LALITA 1738010052WL058117 LALITA 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 LALITA NARMADA JHABUA GRAMIN BANK(508515)
673 LANJI MP-38-010-052-001/27
(DONGARGAON) 		1738010052NRG24291220231246483 30/12/2023 ISHVARI 1738010052WL058117 ISHVARI 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 ISHVARI NARMADA JHABUA GRAMIN BANK(508515)
674 LANJI MP-38-010-052-001/28
(DONGARGAON) 		1738010052NRG24291220231246485 30/12/2023 DHANNULAL 1738010052WL058117 DHANNULAL 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
675 LANJI MP-38-010-052-001/290-A
(DONGARGAON) 		1738010052NRG24291220231246487 30/12/2023 HIRA BAI 1738010052WL058117 HIRA BAI 00697 BKID0MG1319 1000 1000 Processed 13/03/2024 685478310 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
676 LANJI MP-38-010-052-001/304-A
(DONGARGAON) 		1738010052NRG24291220231246488 30/12/2023 nirmala 1738010052WL058117 nirmala 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 nirmala BANK OF MAHARASHTRA(607387)
677 LANJI MP-38-010-052-001/313
(DONGARGAON) 		1738010052NRG24291220231246489 30/12/2023 RAMDAS 1738010052WL058117 RAMDAS 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
678 LANJI MP-38-010-052-001/336
(DONGARGAON) 		1738010052NRG24291220231246496 30/12/2023 LILAWANTI 1738010052WL058117 LILAWANTI 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 LILAWANTI NARMADA JHABUA GRAMIN BANK(508515)
679 LANJI MP-38-010-052-001/342
(DONGARGAON) 		1738010052NRG24291220231246497 30/12/2023 BHAGARTI 1738010052WL058117 BHAGARTI 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 BHAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
680 LANJI MP-38-010-052-001/344
(DONGARGAON) 		1738010052NRG24291220231246498 30/12/2023 TEJAN 1738010052WL058117 TEJAN 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 TEJAN NARMADA JHABUA GRAMIN BANK(508515)
681 LANJI MP-38-010-052-001/36
(DONGARGAON) 		1738010052NRG24291220231246499 30/12/2023 JAYA 1738010052WL058117 JAYA 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 JAYA NARMADA JHABUA GRAMIN BANK(508515)
682 LANJI MP-38-010-052-001/369
(DONGARGAON) 		1738010052NRG24291220231246500 30/12/2023 GITA 1738010052WL058117 GITA 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 GITA NARMADA JHABUA GRAMIN BANK(508515)
683 LANJI MP-38-010-052-001/370
(DONGARGAON) 		1738010052NRG24291220231246501 30/12/2023 KUNTI 1738010052WL058117 KUNTI 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
684 LANJI MP-38-010-052-001/388
(DONGARGAON) 		1738010052NRG24291220231246502 30/12/2023 CHITRAKALA UPRADE 1738010052WL058117 CHITRAKALA UPRADE 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 CHITRAKALAUPRADE NARMADA JHABUA GRAMIN BANK(508515)
685 LANJI MP-38-010-052-001/394
(DONGARGAON) 		1738010052NRG24291220231246504 30/12/2023 KAMLA BAI 1738010052WL058117 KAMLA BAI 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
686 LANJI MP-38-010-052-001/399
(DONGARGAON) 		1738010052NRG24291220231246505 30/12/2023 JAINA 1738010052WL058117 JAINA 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 JAINA NARMADA JHABUA GRAMIN BANK(508515)
687 LANJI MP-38-010-052-001/416
(DONGARGAON) 		1738010052NRG24291220231246507 30/12/2023 SARSVATI 1738010052WL058117 SARSVATI 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 SARSVATI NARMADA JHABUA GRAMIN BANK(508515)
688 LANJI MP-38-010-052-001/44
(DONGARGAON) 		1738010052NRG24291220231246509 30/12/2023 DEVKUVAR 1738010052WL058117 DEVKUVAR 00697 BKID0MG1319 800 800 Processed 13/03/2024 685478310 DEVKUVAR NARMADA JHABUA GRAMIN BANK(508515)
689 LANJI MP-38-010-052-001/453
(DONGARGAON) 		1738010052NRG24291220231246511 30/12/2023 SATYASHILA 1738010052WL058117 SATYASHILA 00697 BKID0MG1319 1000 1000 Processed 13/03/2024 685478310 SATYASHILA INDIA POST PAYMENTS BANK LIMITED(508528)
690 LANJI MP-38-010-052-001/82
(DONGARGAON) 		1738010052NRG24291220231246517 30/12/2023 RAIVANTI 1738010052WL058117 RAIVANTI 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 RAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
691 LANJI MP-38-010-052-001/94
(DONGARGAON) 		1738010052NRG24291220231246519 30/12/2023 FULBATI 1738010052WL058117 FULBATI 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
692 LANJI MP-38-010-052-001/95
(DONGARGAON) 		1738010052NRG24291220231246520 30/12/2023 SAMAND KUVAR 1738010052WL058117 SAMAND KUVAR 00697 BKID0MG1319 1200 1200 Processed 13/03/2024 685478310 SAMANDKUVAR NARMADA JHABUA GRAMIN BANK(508515)
693 LANJI MP-38-010-073-001/100
(CHICHOLI) 		1738010073NRG24301220231250878 30/12/2023 Anita 1738010073WL058237 Anita 00697 BKID0MG1319 1080 1080 Processed 13/03/2024 685478310 Anita NARMADA JHABUA GRAMIN BANK(508515)
694 LANJI MP-38-010-073-001/109
(CHICHOLI) 		1738010073NRG24301220231250879 30/12/2023 Parvati 1738010073WL058237 Parvati 00697 BKID0MG1319 1080 1080 Processed 13/03/2024 685478310 Parvati NARMADA JHABUA GRAMIN BANK(508515)
695 LANJI MP-38-010-073-001/123
(CHICHOLI) 		1738010073NRG24301220231250880 30/12/2023 Urmila 1738010073WL058237 Urmila 00697 BKID0MG1319 185 185 Processed 13/03/2024 685478310 Urmila NARMADA JHABUA GRAMIN BANK(508515)
696 LANJI MP-38-010-073-001/170
(CHICHOLI) 		1738010073NRG24301220231250882 30/12/2023 Sushila 1738010073WL058237 Sushila 00697 BKID0MG1319 540 540 Processed 13/03/2024 685478310 Sushila NARMADA JHABUA GRAMIN BANK(508515)
697 LANJI MP-38-010-073-001/187
(CHICHOLI) 		1738010073NRG24301220231250883 30/12/2023 Umabai 1738010073WL058237 Umabai 00697 BKID0MG1319 1080 1080 Processed 13/03/2024 685478310 Umabai NARMADA JHABUA GRAMIN BANK(508515)
698 LANJI MP-38-010-073-001/214
(CHICHOLI) 		1738010073NRG24301220231250887 30/12/2023 ANANDA 1738010073WL058237 ANANDA 00697 BKID0MG1319 1140 1140 Processed 13/03/2024 685478310 ANANDA NARMADA JHABUA GRAMIN BANK(508515)
699 LANJI MP-38-010-073-001/225-A
(CHICHOLI) 		1738010073NRG24301220231250888 30/12/2023 Ramshila 1738010073WL058237 Ramshila 00697 BKID0MG1319 1080 1080 Processed 13/03/2024 685478310 Ramshila NARMADA JHABUA GRAMIN BANK(508515)
700 LANJI MP-38-010-073-001/24
(CHICHOLI) 		1738010073NRG24301220231250889 30/12/2023 Jagatram 1738010073WL058237 Jagatram 00697 BKID0MG1319 800 800 Processed 13/03/2024 685478310 Jagatram NARMADA JHABUA GRAMIN BANK(508515)
701 LANJI MP-38-010-073-001/262
(CHICHOLI) 		1738010073NRG24301220231250890 30/12/2023 DINESH 1738010073WL058237 DINESH 00697 BKID0MG1319 1140 1140 Processed 13/03/2024 685478310 DINESH BANK OF MAHARASHTRA(607387)
702 LANJI MP-38-010-073-001/269
(CHICHOLI) 		1738010073NRG24301220231250891 30/12/2023 Savita 1738010073WL058237 Savita 00697 BKID0MG1319 1080 1080 Processed 13/03/2024 685478310 Savita NARMADA JHABUA GRAMIN BANK(508515)
703 LANJI MP-38-010-073-001/270
(CHICHOLI) 		1738010073NRG24301220231250892 30/12/2023 Puspkala 1738010073WL058237 Puspkala 00697 BKID0MG1319 1110 1110 Processed 13/03/2024 685478310 Puspkala NARMADA JHABUA GRAMIN BANK(508515)
704 LANJI MP-38-010-073-001/28-A
(CHICHOLI) 		1738010073NRG24301220231250893 30/12/2023 KAPURCHAND 1738010073WL058237 KAPURCHAND 00697 BKID0MG1319 660 660 Processed 13/03/2024 685478310 KAPURCHAND BANK OF MAHARASHTRA(607387)
705 LANJI MP-38-010-073-001/280
(CHICHOLI) 		1738010073NRG24301220231250894 30/12/2023 Sunita 1738010073WL058237 Sunita 00697 BKID0MG1319 1080 1080 Processed 13/03/2024 685478310 Sunita NARMADA JHABUA GRAMIN BANK(508515)
706 LANJI MP-38-010-073-001/284
(CHICHOLI) 		1738010073NRG24301220231250895 30/12/2023 Puspa 1738010073WL058237 Puspa 00697 BKID0MG1319 1140 1140 Processed 13/03/2024 685478310 Puspa NARMADA JHABUA GRAMIN BANK(508515)
707 LANJI MP-38-010-073-001/285-B
(CHICHOLI) 		1738010073NRG24301220231250896 30/12/2023 Raivanti 1738010073WL058237 Raivanti 00697 BKID0MG1319 1110 1110 Processed 13/03/2024 685478310 Raivanti AIRTEL PAYMENTS BANK LIMITED(990288)
708 LANJI MP-38-010-073-001/289
(CHICHOLI) 		1738010073NRG24301220231250897 30/12/2023 Maheshwari 1738010073WL058237 Maheshwari 00697 BKID0MG1319 1080 1080 Processed 13/03/2024 685478310 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
709 LANJI MP-38-010-073-001/300-B
(CHICHOLI) 		1738010073NRG24301220231250898 30/12/2023 SUNITA MASKARE 1738010073WL058237 SUNITA MASKARE 00697 BKID0MG1319 1080 1080 Processed 13/03/2024 685478310 SUNITAMASKARE INDIA POST PAYMENTS BANK LIMITED(508528)
710 LANJI MP-38-010-073-001/321
(CHICHOLI) 		1738010073NRG24301220231250900 30/12/2023 Mamta 1738010073WL058237 Mamta 00697 BKID0MG1319 1110 1110 Processed 13/03/2024 685478310 Mamta NARMADA JHABUA GRAMIN BANK(508515)
711 LANJI MP-38-010-073-001/327-A
(CHICHOLI) 		1738010073NRG24301220231250902 30/12/2023 Lalita 1738010073WL058237 Lalita 00697 BKID0MG1319 1110 1110 Processed 13/03/2024 685478310 Lalita NARMADA JHABUA GRAMIN BANK(508515)
712 LANJI MP-38-010-073-001/331
(CHICHOLI) 		1738010073NRG24301220231250903 30/12/2023 Bhumeshwari 1738010073WL058237 Bhumeshwari 00697 BKID0MG1319 400 400 Processed 13/03/2024 685478310 Bhumeshwari NARMADA JHABUA GRAMIN BANK(508515)
713 LANJI MP-38-010-073-001/336
(CHICHOLI) 		1738010073NRG24301220231250904 30/12/2023 Savita 1738010073WL058237 Savita 00697 BKID0MG1319 1110 1110 Processed 13/03/2024 685478310 Savita NARMADA JHABUA GRAMIN BANK(508515)
714 LANJI MP-38-010-073-001/339
(CHICHOLI) 		1738010073NRG24301220231250905 30/12/2023 Jayanti 1738010073WL058237 Jayanti 00697 BKID0MG1319 1140 1140 Processed 13/03/2024 685478310 Jayanti NARMADA JHABUA GRAMIN BANK(508515)
715 LANJI MP-38-010-073-001/52-A
(CHICHOLI) 		1738010073NRG24301220231250911 30/12/2023 santosh 1738010073WL058237 santosh 00697 BKID0MG1319 1080 1080 Processed 13/03/2024 685478310 santosh NARMADA JHABUA GRAMIN BANK(508515)
716 LANJI MP-38-010-073-001/58
(CHICHOLI) 		1738010073NRG24301220231250912 30/12/2023 Kaivanta 1738010073WL058237 Kaivanta 00697 BKID0MG1319 1080 1080 Processed 13/03/2024 685478310 Kaivanta NARMADA JHABUA GRAMIN BANK(508515)
717 LANJI MP-38-010-073-001/62
(CHICHOLI) 		1738010073NRG24301220231250913 30/12/2023 Sukbati 1738010073WL058237 Sukbati 00697 BKID0MG1319 1140 1140 Processed 13/03/2024 685478310 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
718 LANJI MP-38-010-073-001/68
(CHICHOLI) 		1738010073NRG24301220231250914 30/12/2023 Mina 1738010073WL058237 Mina 00697 BKID0MG1319 925 925 Processed 13/03/2024 685478310 Mina NARMADA JHABUA GRAMIN BANK(508515)
719 LANJI MP-38-010-073-001/82
(CHICHOLI) 		1738010073NRG24301220231250917 30/12/2023 Satvantin 1738010073WL058237 Satvantin 00697 BKID0MG1319 1140 1140 Processed 13/03/2024 685478310 Satvantin NARMADA JHABUA GRAMIN BANK(508515)
720 LANJI MP-38-010-073-001/89
(CHICHOLI) 		1738010073NRG24301220231250918 30/12/2023 Dhanvantin 1738010073WL058237 Dhanvantin 00697 BKID0MG1319 1140 1140 Processed 13/03/2024 685478310 Dhanvantin INDIA POST PAYMENTS BANK LIMITED(508528)
721 LANJI MP-38-010-073-001/91-A
(CHICHOLI) 		1738010073NRG24301220231250920 30/12/2023 Dhanwanti 1738010073WL058237 Dhanwanti 00697 BKID0MG1319 1110 1110 Processed 13/03/2024 685478310 Dhanwanti NARMADA JHABUA GRAMIN BANK(508515)
722 LANJI MP-38-010-073-001/94
(CHICHOLI) 		1738010073NRG24301220231250921 30/12/2023 Fulkan 1738010073WL058237 Fulkan 00697 BKID0MG1319 190 190 Processed 13/03/2024 685478310 Fulkan NARMADA JHABUA GRAMIN BANK(508515)
723 LANJI MP-38-010-073-002/146
(CHICHOLI) 		1738010073NRG24301220231251443 30/12/2023 BHAGWATI 1738010073WL058250 BHAGWATI 00697 BKID0MG1319 3520 3520 Processed 13/03/2024 685478310 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 94460 94460
724 LANJI MP-38-010-030-001/155
(SADRA) 		1738010030NRG24291220231244844 30/12/2023 TEEJA 1738010030WL058086 TEEJA 00697 BKID0MG1320 435 435 Processed 13/03/2024 685478310 TEEJA NARMADA JHABUA GRAMIN BANK(508515)
725 LANJI MP-38-010-047-001/148-A
(PATHARGAON) 		1738010047NRG24301220231247783 30/12/2023 SUBHADRA SARIYA 1738010047WL058155 SUBHADRA SARIYA 00697 BKID0MG1320 408 408 Processed 13/03/2024 685478310 SUBHADRASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
726 LANJI MP-38-010-047-001/21
(PATHARGAON) 		1738010047NRG24301220231247875 30/12/2023 SARSWATI BAI 1738010047WL058157 SARSWATI BAI 00697 BKID0MG1320 1400 1400 Processed 13/03/2024 685478310 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 LANJI MP-38-010-047-001/76-B
(PATHARGAON) 		1738010047NRG24301220231247910 30/12/2023 ANATRAM 1738010047WL058157 ANATRAM 00697 BKID0MG1320 1200 1200 Processed 13/03/2024 685478310 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
728 LANJI MP-38-010-047-001/89-A
(PATHARGAON) 		1738010047NRG24301220231247913 30/12/2023 YASVANTI RANDIVE 1738010047WL058157 YASVANTI RANDIVE 00697 BKID0MG1320 1200 1200 Processed 13/03/2024 685478310 YASVANTIRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4643 4643
729 LANJI MP-38-010-024-001/313
(DAHEGAON) 		1738010024NRG24301220231250787 30/12/2023 PRABHUDAYAL 1738010024WL058235 PRABHUDAYAL 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 685478310 PRABHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
730 LANJI MP-38-010-030-001/164
(SADRA) 		1738010030NRG24291220231244846 30/12/2023 LALITA 1738010030WL058086 LALITA 00697 BKID0NAMRGB 870 870 Processed 13/03/2024 685478310 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
731 LANJI MP-38-010-030-001/179
(SADRA) 		1738010030NRG24291220231244853 30/12/2023 LILAVATI 1738010030WL058086 LILAVATI 00697 BKID0NAMRGB 870 870 Processed 13/03/2024 685478310 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
732 LANJI MP-38-010-030-001/180
(SADRA) 		1738010030NRG24291220231244854 30/12/2023 KIRAN 1738010030WL058086 KIRAN 00697 BKID0NAMRGB 870 870 Processed 13/03/2024 685478310 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
733 LANJI MP-38-010-030-001/185
(SADRA) 		1738010030NRG24291220231244859 30/12/2023 ANJANI 1738010030WL058086 ANJANI 00697 BKID0NAMRGB 870 870 Processed 13/03/2024 685478310 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
734 LANJI MP-38-010-030-001/199
(SADRA) 		1738010030NRG24291220231244867 30/12/2023 HIRAKAN 1738010030WL058086 HIRAKAN 00697 BKID0NAMRGB 725 725 Processed 13/03/2024 685478310 HIRAKAN NARMADA JHABUA GRAMIN BANK(508515)
735 LANJI MP-38-010-030-001/203
(SADRA) 		1738010030NRG24291220231244868 30/12/2023 HIRKAN 1738010030WL058086 HIRKAN 00697 BKID0NAMRGB 870 870 Processed 13/03/2024 685478310 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
736 LANJI MP-38-010-030-001/248-A
(SADRA) 		1738010030NRG24291220231244878 30/12/2023 ROSHANI 1738010030WL058086 ROSHANI 00697 BKID0NAMRGB 870 870 Processed 13/03/2024 685478310 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
737 LANJI MP-38-010-030-001/259-A
(SADRA) 		1738010030NRG24291220231244879 30/12/2023 CHHAYA 1738010030WL058086 CHHAYA 00697 BKID0NAMRGB 580 580 Processed 13/03/2024 685478310 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
738 LANJI MP-38-010-030-001/294
(SADRA) 		1738010030NRG24291220231244881 30/12/2023 ANITA 1738010030WL058086 ANITA 00697 BKID0NAMRGB 580 580 Processed 13/03/2024 685478310 ANITA NARMADA JHABUA GRAMIN BANK(508515)
739 LANJI MP-38-010-030-001/300
(SADRA) 		1738010030NRG24291220231244944 30/12/2023 KANTI 1738010030WL058088 KANTI 00697 BKID0NAMRGB 870 870 Processed 13/03/2024 685478310 KANTI NARMADA JHABUA GRAMIN BANK(508515)
740 LANJI MP-38-010-030-001/302
(SADRA) 		1738010030NRG24291220231244947 30/12/2023 SUNITA 1738010030WL058088 SUNITA 00697 BKID0NAMRGB 870 870 Processed 13/03/2024 685478310 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
741 LANJI MP-38-010-030-001/309
(SADRA) 		1738010030NRG24291220231244883 30/12/2023 SURENDRA 1738010030WL058086 SURENDRA 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685478310 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
742 LANJI MP-38-010-030-001/315
(SADRA) 		1738010030NRG24291220231244951 30/12/2023 KUSHAVANTI 1738010030WL058088 KUSHAVANTI 00697 BKID0NAMRGB 870 870 Processed 13/03/2024 685478310 KUSHAVANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
743 LANJI MP-38-010-030-001/329-A
(SADRA) 		1738010030NRG24291220231244955 30/12/2023 SAVITA 1738010030WL058088 SAVITA 00697 BKID0NAMRGB 580 580 Processed 13/03/2024 685478310 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
744 LANJI MP-38-010-030-001/337-A
(SADRA) 		1738010030NRG24291220231244957 30/12/2023 AMRUTA 1738010030WL058088 AMRUTA 00697 BKID0NAMRGB 725 725 Processed 13/03/2024 685478310 AMRUTA NARMADA JHABUA GRAMIN BANK(508515)
745 LANJI MP-38-010-030-001/337-B
(SADRA) 		1738010030NRG24291220231244958 30/12/2023 RAIVANTA 1738010030WL058088 RAIVANTA 00697 BKID0NAMRGB 725 725 Processed 13/03/2024 685478310 RAIVANTA NARMADA JHABUA GRAMIN BANK(508515)
746 LANJI MP-38-010-030-001/343-A
(SADRA) 		1738010030NRG24291220231244960 30/12/2023 NITA 1738010030WL058088 NITA 00697 BKID0NAMRGB 725 725 Processed 13/03/2024 685478310 NITA NARMADA JHABUA GRAMIN BANK(508515)
747 LANJI MP-38-010-030-001/415
(SADRA) 		1738010030NRG24291220231244974 30/12/2023 PRAMILA 1738010030WL058088 PRAMILA 00697 BKID0NAMRGB 580 580 Processed 13/03/2024 685478310 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
748 LANJI MP-38-010-030-001/426
(SADRA) 		1738010030NRG24291220231244976 30/12/2023 NIRU 1738010030WL058088 NIRU 00697 BKID0NAMRGB 870 870 Processed 13/03/2024 685478310 NIRU STATE BANK OF INDIA(508548)
749 LANJI MP-38-010-030-001/78-A
(SADRA) 		1738010030NRG24291220231244991 30/12/2023 KESHAR 1738010030WL058088 KESHAR 00697 BKID0NAMRGB 870 870 Processed 13/03/2024 685478310 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
750 LANJI MP-38-010-047-001/86
(PATHARGAON) 		1738010047NRG24301220231247911 30/12/2023 SUKWARA BAI 1738010047WL058157 SUKWARA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685478310 SUKWARABAI NARMADA JHABUA GRAMIN BANK(508515)
751 LANJI MP-38-010-073-001/188
(CHICHOLI) 		1738010073NRG24301220231250884 30/12/2023 KAPURDAS 1738010073WL058237 KAPURDAS 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685478310 KAPURDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
752 LANJI MP-38-010-073-001/205
(CHICHOLI) 		1738010073NRG24301220231250885 30/12/2023 SANGITA 1738010073WL058237 SANGITA 00697 BKID0NAMRGB 1110 1110 Processed 13/03/2024 685478310 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
753 LANJI MP-38-010-073-001/308
(CHICHOLI) 		1738010073NRG24301220231250899 30/12/2023 NARENDRA 1738010073WL058237 NARENDRA 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685478310 NARENDRA BANK OF MAHARASHTRA(607387)
754 LANJI MP-38-010-073-001/42
(CHICHOLI) 		1738010073NRG24301220231250909 30/12/2023 Jaikuwar 1738010073WL058237 Jaikuwar 00697 BKID0NAMRGB 720 720 Processed 13/03/2024 685478310 Jaikuwar NARMADA JHABUA GRAMIN BANK(508515)
755 LANJI MP-38-010-073-001/42-C
(CHICHOLI) 		1738010073NRG24301220231250910 30/12/2023 Lalita 1738010073WL058237 Lalita 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685478310 Lalita NARMADA JHABUA GRAMIN BANK(508515)
756 LANJI MP-38-010-073-001/90
(CHICHOLI) 		1738010073NRG24301220231250919 30/12/2023 Radheshyam 1738010073WL058237 Radheshyam 00697 BKID0NAMRGB 600 600 Processed 13/03/2024 685478310 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22770 22770
Total 769766 769766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_301223APB_FTO_414140 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2060
2 LANJI MP1738010_301223APB_FTO_414140 Bank of Maharastra MAHB0000786 KARANJA 13882
3 LANJI MP1738010_301223APB_FTO_414140 Bank of Maharastra MAHB0000796 BHANEGAON 117019
4 LANJI MP1738010_301223APB_FTO_414140 Bank of Maharastra MAHB0001057 LANJI 54410
5 LANJI MP1738010_301223APB_FTO_414140 Central Bank Of India CBIN0281494 LANJI 122582
6 LANJI MP1738010_301223APB_FTO_414140 State Bank of India SBIN0000318 BALAGHAT 800
7 LANJI MP1738010_301223APB_FTO_414140 State Bank of India SBIN0002872 LANJI 207542
8 LANJI MP1738010_301223APB_FTO_414140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3400
9 LANJI MP1738010_301223APB_FTO_414140 Fino Payments Bank Ltd FINO0001446 MP RO 3480
10 LANJI MP1738010_301223APB_FTO_414140 India Post Payments Bank IPOS0000001 Balaghat 16180
11 LANJI MP1738010_301223APB_FTO_414140 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 57042
12 LANJI MP1738010_301223APB_FTO_414140 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 49496
13 LANJI MP1738010_301223APB_FTO_414140 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 94460
14 LANJI MP1738010_301223APB_FTO_414140 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 4643
15 LANJI MP1738010_301223APB_FTO_414140 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 5430
16 LANJI MP1738010_301223APB_FTO_414140 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 3190
17 LANJI MP1738010_301223APB_FTO_414140 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1200
18 LANJI MP1738010_301223APB_FTO_414140 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 12950

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