Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_030623APB_FTO_71272
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-38-010-052-001/86
(DONGARGAON) 		1738010052NRG24030620230434690 03/06/2023 DILESHWARI 1738010052WL018117 DILESHWARI 00051 MAHB0000786 180 180 Processed 07/06/2023 215665519 DILESHWARI BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-069-001/150-B
(BADGOAN(M)) 		1738010069NRG24030620230431668 03/06/2023 SARITA 1738010069WL018032 SARITA 00051 MAHB0000786 1200 1200 Processed 07/06/2023 215665519 SARITA NARMADA JHABUA GRAMIN BANK(508515)
3 LANJI MP-38-010-069-001/19-A
(BADGOAN(M)) 		1738010069NRG24030620230431684 03/06/2023 KISANA BAI 1738010069WL018032 KISANA BAI 00051 MAHB0000786 1200 1200 Processed 07/06/2023 215665519 KISANABAI STATE BANK OF INDIA(508548)
SubTotal 2580 2580
4 LANJI MP-38-010-074-001/1016
(BHANEGOAN) 		1738010000NRG24030620230433140 03/06/2023 RANJANA ARJUN 1738010WL018084 RANJANA ARJUN 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 RANJANAARJUN STATE BANK OF INDIA(508548)
5 LANJI MP-38-010-074-001/1031
(BHANEGOAN) 		1738010000NRG24030620230433141 03/06/2023 DHURPATI CHARANLAL 1738010WL018084 DHURPATI CHARANLAL 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 DHURPATICHARANLAL STATE BANK OF INDIA(508548)
6 LANJI MP-38-010-074-001/107-B
(BHANEGOAN) 		1738010000NRG24030620230433142 03/06/2023 arti sukhadev rawte 1738010WL018084 arti sukhadev rawte 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 artisukhadevrawte BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-074-001/112
(BHANEGOAN) 		1738010000NRG24030620230433143 03/06/2023 NIRMALA RAWTE 1738010WL018084 NIRMALA RAWTE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 NIRMALARAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-074-001/128
(BHANEGOAN) 		1738010000NRG24030620230432901 03/06/2023 RAMBATI BAISHAKHU 1738010WL018081 RAMBATI BAISHAKHU 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 RAMBATIBAISHAKHU BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-074-001/13
(BHANEGOAN) 		1738010000NRG24030620230433144 03/06/2023 JAINA BAI CHUNNILAL 1738010WL018084 JAINA BAI CHUNNILAL 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 JAINABAICHUNNILAL BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-074-001/130-B
(BHANEGOAN) 		1738010000NRG24030620230433145 03/06/2023 DEVESHWARI JAWAHAR 1738010WL018084 DEVESHWARI JAWAHAR 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 DEVESHWARIJAWAHAR BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-074-001/139
(BHANEGOAN) 		1738010000NRG24030620230432904 03/06/2023 JATSULA 1738010WL018081 JATSULA 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 JATSULA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-074-001/141
(BHANEGOAN) 		1738010000NRG24030620230432905 03/06/2023 NIRMALA BAI CHHANNU 1738010WL018081 NIRMALA BAI CHHANNU 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 NIRMALABAICHHANNU BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-074-001/142
(BHANEGOAN) 		1738010000NRG24030620230433147 03/06/2023 DILIP UIKE 1738010WL018084 DILIP UIKE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 DILIPUIKE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-074-001/142
(BHANEGOAN) 		1738010000NRG24030620230433146 03/06/2023 SANTOSHI DILIP 1738010WL018084 SANTOSHI DILIP 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 SANTOSHIDILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LANJI MP-38-010-074-001/143
(BHANEGOAN) 		1738010000NRG24030620230433148 03/06/2023 VANDANA LAXMAN 1738010WL018084 VANDANA LAXMAN 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 VANDANALAXMAN BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-074-001/146
(BHANEGOAN) 		1738010000NRG24030620230433149 03/06/2023 NIRMALA BHADU 1738010WL018084 NIRMALA BHADU 00051 MAHB0000796 1105 1105 Processed 07/06/2023 215665519 NIRMALABHADU BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-074-001/148
(BHANEGOAN) 		1738010000NRG24030620230433150 03/06/2023 SUNITA KAILASH 1738010WL018084 SUNITA KAILASH 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 SUNITAKAILASH BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-074-001/150-B
(BHANEGOAN) 		1738010000NRG24030620230432899 03/06/2023 guneshwari dilip thakre 1738010WL018079 guneshwari dilip thakre 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 guneshwaridilipthakre STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-074-001/162
(BHANEGOAN) 		1738010000NRG24030620230433151 03/06/2023 vimala gajendra 1738010WL018084 vimala gajendra 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 vimalagajendra BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-074-001/177
(BHANEGOAN) 		1738010000NRG24030620230433152 03/06/2023 SANTKALA JHANAKRAM 1738010WL018084 SANTKALA JHANAKRAM 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 SANTKALAJHANAKRAM BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-074-001/178
(BHANEGOAN) 		1738010000NRG24030620230433153 03/06/2023 imala 1738010WL018084 imala 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 imala BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-074-001/183
(BHANEGOAN) 		1738010000NRG24030620230433155 03/06/2023 kunti karulal 1738010WL018084 kunti karulal 00051 MAHB0000796 884 884 Processed 07/06/2023 215665519 kuntikarulal BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-074-001/19
(BHANEGOAN) 		1738010000NRG24030620230433157 03/06/2023 URMILA 1738010WL018084 URMILA 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 URMILA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-074-001/197
(BHANEGOAN) 		1738010000NRG24030620230432906 03/06/2023 koushal ramlal 1738010WL018081 koushal ramlal 00051 MAHB0000796 1105 1105 Processed 07/06/2023 215665519 koushalramlal BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-074-001/211
(BHANEGOAN) 		1738010000NRG24030620230432907 03/06/2023 LAXMI KAR 1738010WL018081 LAXMI KAR 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 LAXMIKAR BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-074-001/214
(BHANEGOAN) 		1738010000NRG24030620230432908 03/06/2023 MIRA BAI RATANLAL DESHMUKH 1738010WL018081 MIRA BAI RATANLAL DESHMUKH 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 MIRABAIRATANLALDESHMUKH BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-074-001/214-C
(BHANEGOAN) 		1738010000NRG24030620230432910 03/06/2023 GAURI DESHMUKH 1738010WL018081 GAURI DESHMUKH 00051 MAHB0000796 1105 1105 Processed 07/06/2023 215665519 GAURIDESHMUKH BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-074-001/215
(BHANEGOAN) 		1738010000NRG24030620230432911 03/06/2023 SUGAN 1738010WL018081 SUGAN 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 SUGAN BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-074-001/217
(BHANEGOAN) 		1738010000NRG24030620230432912 03/06/2023 NILA 1738010WL018081 NILA 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 NILA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-074-001/225
(BHANEGOAN) 		1738010000NRG24030620230432913 03/06/2023 giraja 1738010WL018081 giraja 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 giraja BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-074-001/237
(BHANEGOAN) 		1738010000NRG24030620230432900 03/06/2023 durga srawan 1738010WL018080 durga srawan 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 durgasrawan INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-074-001/237-A
(BHANEGOAN) 		1738010000NRG24030620230433159 03/06/2023 kanti ashok 1738010WL018084 kanti ashok 00051 MAHB0000796 1105 1105 Processed 07/06/2023 215665519 kantiashok STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-074-001/304
(BHANEGOAN) 		1738010000NRG24030620230432914 03/06/2023 KOUTIKA GULAB 1738010WL018081 KOUTIKA GULAB 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 KOUTIKAGULAB BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-074-001/311
(BHANEGOAN) 		1738010000NRG24030620230432915 03/06/2023 RAMESHWARI NANDLAL 1738010WL018081 RAMESHWARI NANDLAL 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 RAMESHWARINANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-074-001/312
(BHANEGOAN) 		1738010000NRG24030620230432916 03/06/2023 lalita rajesh 1738010WL018081 lalita rajesh 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 lalitarajesh BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-074-001/321
(BHANEGOAN) 		1738010000NRG24030620230433160 03/06/2023 GOURIBAI 1738010WL018084 GOURIBAI 00051 MAHB0000796 1105 1105 Processed 07/06/2023 215665519 GOURIBAI BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-074-001/324
(BHANEGOAN) 		1738010000NRG24030620230433161 03/06/2023 champa madhukar 1738010WL018084 champa madhukar 00051 MAHB0000796 1105 1105 Processed 07/06/2023 215665519 champamadhukar BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-074-001/326
(BHANEGOAN) 		1738010000NRG24030620230433162 03/06/2023 MEENA BENIRAM 1738010WL018084 MEENA BENIRAM 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 MEENABENIRAM BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-074-001/328
(BHANEGOAN) 		1738010000NRG24030620230433163 03/06/2023 LEELA BANSHI 1738010WL018084 LEELA BANSHI 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 LEELABANSHI BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-074-001/336
(BHANEGOAN) 		1738010000NRG24030620230433164 03/06/2023 DHURPATI RAWTE 1738010WL018084 DHURPATI RAWTE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 DHURPATIRAWTE STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-074-001/345
(BHANEGOAN) 		1738010000NRG24030620230433165 03/06/2023 shyama krishn 1738010WL018084 shyama krishn 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 shyamakrishn BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-074-001/364
(BHANEGOAN) 		1738010000NRG24030620230433166 03/06/2023 shyama arun 1738010WL018084 shyama arun 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 shyamaarun BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-074-001/367
(BHANEGOAN) 		1738010000NRG24030620230433167 03/06/2023 NIRMALA YADORAO 1738010WL018084 NIRMALA YADORAO 00051 MAHB0000796 1105 1105 Processed 07/06/2023 215665519 NIRMALAYADORAO BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-074-001/368
(BHANEGOAN) 		1738010000NRG24030620230432918 03/06/2023 prachi keshorao 1738010WL018081 prachi keshorao 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 prachikeshorao BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-074-001/368
(BHANEGOAN) 		1738010000NRG24030620230432917 03/06/2023 uma 1738010WL018081 uma 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 uma BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-074-001/371-B
(BHANEGOAN) 		1738010000NRG24030620230433168 03/06/2023 pushpa ashok 1738010WL018084 pushpa ashok 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 pushpaashok BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-074-001/38
(BHANEGOAN) 		1738010000NRG24030620230433170 03/06/2023 URMILA KUTHE 1738010WL018084 URMILA KUTHE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 URMILAKUTHE BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-074-001/384-C
(BHANEGOAN) 		1738010000NRG24030620230433171 03/06/2023 MANJU NARESH 1738010WL018084 MANJU NARESH 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 MANJUNARESH BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-074-001/398
(BHANEGOAN) 		1738010000NRG24030620230433172 03/06/2023 LATA 1738010WL018084 LATA 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-074-001/412-C
(BHANEGOAN) 		1738010000NRG24030620230433174 03/06/2023 sunita sevak 1738010WL018084 sunita sevak 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 sunitasevak BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-074-001/427-B
(BHANEGOAN) 		1738010000NRG24030620230432919 03/06/2023 HEMLATA RAWTE 1738010WL018081 HEMLATA RAWTE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 HEMLATARAWTE STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-074-001/428
(BHANEGOAN) 		1738010000NRG24030620230433175 03/06/2023 CHHAYA POONARAM 1738010WL018084 CHHAYA POONARAM 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 CHHAYAPOONARAM STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-074-001/429
(BHANEGOAN) 		1738010000NRG24030620230433176 03/06/2023 SUSHILA RAMCHAND 1738010WL018084 SUSHILA RAMCHAND 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 SUSHILARAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LANJI MP-38-010-074-001/430-B
(BHANEGOAN) 		1738010000NRG24030620230433177 03/06/2023 VINITA VINOD DHORE 1738010WL018084 VINITA VINOD DHORE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 VINITAVINODDHORE BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-074-001/432
(BHANEGOAN) 		1738010000NRG24030620230432921 03/06/2023 SHANTA GOPICHAND 1738010WL018081 SHANTA GOPICHAND 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 SHANTAGOPICHAND BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-074-001/434
(BHANEGOAN) 		1738010000NRG24030620230433178 03/06/2023 GEETA HARILAL 1738010WL018084 GEETA HARILAL 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 GEETAHARILAL BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-074-001/435-A
(BHANEGOAN) 		1738010000NRG24030620230433180 03/06/2023 INDU TAPESH 1738010WL018084 INDU TAPESH 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 INDUTAPESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-074-001/436
(BHANEGOAN) 		1738010000NRG24030620230433181 03/06/2023 usha santosh 1738010WL018084 usha santosh 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 ushasantosh BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-074-001/441
(BHANEGOAN) 		1738010000NRG24030620230433182 03/06/2023 kunti sanjay 1738010WL018084 kunti sanjay 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 kuntisanjay BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-074-001/451
(BHANEGOAN) 		1738010000NRG24030620230432922 03/06/2023 NIVRATTI SURESH 1738010WL018081 NIVRATTI SURESH 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 NIVRATTISURESH BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-074-001/482
(BHANEGOAN) 		1738010000NRG24030620230432923 03/06/2023 Jyoti Bangre 1738010WL018081 Jyoti Bangre 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 JyotiBangre BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-074-001/488
(BHANEGOAN) 		1738010000NRG24030620230432924 03/06/2023 gyaniram sitaram 1738010WL018081 gyaniram sitaram 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 gyaniramsitaram BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-074-001/494
(BHANEGOAN) 		1738010000NRG24030620230432925 03/06/2023 laxmi baliram 1738010WL018081 laxmi baliram 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 laxmibaliram INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-074-001/5
(BHANEGOAN) 		1738010000NRG24030620230433183 03/06/2023 ANUBAI HARI 1738010WL018084 ANUBAI HARI 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 ANUBAIHARI BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-074-001/5-A
(BHANEGOAN) 		1738010000NRG24030620230432926 03/06/2023 lata murlidhar 1738010WL018081 lata murlidhar 00051 MAHB0000796 884 884 Processed 07/06/2023 215665519 latamurlidhar BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-074-001/5-A
(BHANEGOAN) 		1738010000NRG24030620230433184 03/06/2023 MURLIDHAR THAKRE 1738010WL018084 MURLIDHAR THAKRE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 MURLIDHARTHAKRE BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-074-001/51-B
(BHANEGOAN) 		1738010000NRG24030620230432927 03/06/2023 anita ramesh 1738010WL018081 anita ramesh 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 anitaramesh BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-074-001/512
(BHANEGOAN) 		1738010000NRG24030620230432928 03/06/2023 PRAMILA SURAJ 1738010WL018081 PRAMILA SURAJ 00051 MAHB0000796 221 221 Processed 07/06/2023 215665519 PRAMILASURAJ BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-074-001/515
(BHANEGOAN) 		1738010000NRG24030620230432929 03/06/2023 SONAKI MANOHAR 1738010WL018081 SONAKI MANOHAR 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 SONAKIMANOHAR BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-074-001/516
(BHANEGOAN) 		1738010000NRG24030620230432930 03/06/2023 sakun 1738010WL018081 sakun 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 sakun BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-074-001/521-B
(BHANEGOAN) 		1738010000NRG24030620230433185 03/06/2023 meena ashok 1738010WL018084 meena ashok 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 meenaashok STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-074-001/525
(BHANEGOAN) 		1738010000NRG24030620230433186 03/06/2023 sita sukhram 1738010WL018084 sita sukhram 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 sitasukhram BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-074-001/530
(BHANEGOAN) 		1738010000NRG24030620230433187 03/06/2023 LASHMI 1738010WL018084 LASHMI 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 LASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-074-001/541
(BHANEGOAN) 		1738010000NRG24030620230433188 03/06/2023 JYOTI DHORE 1738010WL018084 JYOTI DHORE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 JYOTIDHORE STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-074-001/55-B
(BHANEGOAN) 		1738010000NRG24030620230432932 03/06/2023 PRAMILA ROHIT 1738010WL018081 PRAMILA ROHIT 00051 MAHB0000796 1105 1105 Processed 07/06/2023 215665519 PRAMILAROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-074-001/552
(BHANEGOAN) 		1738010000NRG24030620230432933 03/06/2023 geeta prakash 1738010WL018081 geeta prakash 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 geetaprakash BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-074-001/579
(BHANEGOAN) 		1738010000NRG24030620230432934 03/06/2023 PANCHI CHATRU 1738010WL018081 PANCHI CHATRU 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 PANCHICHATRU BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-074-001/58
(BHANEGOAN) 		1738010000NRG24030620230432935 03/06/2023 FAGULAL CHAITRAM 1738010WL018081 FAGULAL CHAITRAM 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 FAGULALCHAITRAM BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-074-001/584
(BHANEGOAN) 		1738010000NRG24030620230433189 03/06/2023 GOURI MANGRYA 1738010WL018084 GOURI MANGRYA 00051 MAHB0000796 1105 1105 Processed 07/06/2023 215665519 GOURIMANGRYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-074-001/588
(BHANEGOAN) 		1738010000NRG24030620230433190 03/06/2023 chandrakala ramaji 1738010WL018084 chandrakala ramaji 00051 MAHB0000796 1105 1105 Processed 07/06/2023 215665519 chandrakalaramaji BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-074-001/593-B
(BHANEGOAN) 		1738010000NRG24030620230433191 03/06/2023 KUNTI SURESH 1738010WL018084 KUNTI SURESH 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 KUNTISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-074-001/623
(BHANEGOAN) 		1738010000NRG24030620230432937 03/06/2023 panchvati mukesh 1738010WL018081 panchvati mukesh 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 panchvatimukesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-074-001/625-B
(BHANEGOAN) 		1738010000NRG24030620230432938 03/06/2023 PRITA BHUNESHWAR 1738010WL018081 PRITA BHUNESHWAR 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 PRITABHUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-074-001/637
(BHANEGOAN) 		1738010000NRG24030620230433192 03/06/2023 SEEMA DEVENDRA 1738010WL018084 SEEMA DEVENDRA 00051 MAHB0000796 1105 1105 Processed 07/06/2023 215665519 SEEMADEVENDRA BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-074-001/637-B
(BHANEGOAN) 		1738010000NRG24030620230433193 03/06/2023 SANTOSHI THAKRE 1738010WL018084 SANTOSHI THAKRE 00051 MAHB0000796 1105 1105 Processed 07/06/2023 215665519 SANTOSHITHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-074-001/658-B
(BHANEGOAN) 		1738010000NRG24030620230433194 03/06/2023 RAMULA SHYAMRAO 1738010WL018084 RAMULA SHYAMRAO 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 RAMULASHYAMRAO BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-074-001/659
(BHANEGOAN) 		1738010000NRG24030620230433195 03/06/2023 KIRAN YOGESHWAR 1738010WL018084 KIRAN YOGESHWAR 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 KIRANYOGESHWAR BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-074-001/68-B
(BHANEGOAN) 		1738010000NRG24030620230433197 03/06/2023 dileshwari dilip 1738010WL018084 dileshwari dilip 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 dileshwaridilip BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-074-001/683-B
(BHANEGOAN) 		1738010000NRG24030620230433198 03/06/2023 ARUNA PRAKASH BURADE 1738010WL018084 ARUNA PRAKASH BURADE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 ARUNAPRAKASHBURADE INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-074-001/687
(BHANEGOAN) 		1738010000NRG24030620230432940 03/06/2023 FATTULAL TULARAM 1738010WL018081 FATTULAL TULARAM 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 FATTULALTULARAM STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-074-001/693
(BHANEGOAN) 		1738010000NRG24030620230433199 03/06/2023 MALTI TAPESH 1738010WL018084 MALTI TAPESH 00051 MAHB0000796 1105 1105 Processed 07/06/2023 215665519 MALTITAPESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-074-001/713
(BHANEGOAN) 		1738010000NRG24030620230432941 03/06/2023 usha radheshyam 1738010WL018081 usha radheshyam 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 usharadheshyam BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-074-001/734
(BHANEGOAN) 		1738010000NRG24030620230432943 03/06/2023 BODURAM DADDU 1738010WL018081 BODURAM DADDU 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 BODURAMDADDU BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-074-001/734
(BHANEGOAN) 		1738010000NRG24030620230432944 03/06/2023 SUNTI BODURAM 1738010WL018081 SUNTI BODURAM 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 SUNTIBODURAM BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-074-001/734-B
(BHANEGOAN) 		1738010000NRG24030620230432945 03/06/2023 SUSHILA MULCHAND 1738010WL018081 SUSHILA MULCHAND 00051 MAHB0000796 1105 1105 Processed 07/06/2023 215665519 SUSHILAMULCHAND BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-074-001/740
(BHANEGOAN) 		1738010000NRG24030620230433201 03/06/2023 Heeralal 1738010WL018084 Heeralal 00051 MAHB0000796 1105 1105 Processed 07/06/2023 215665519 Heeralal BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-074-001/740-B
(BHANEGOAN) 		1738010000NRG24030620230433202 03/06/2023 radhika salikram 1738010WL018084 radhika salikram 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 radhikasalikram BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-074-001/740-C
(BHANEGOAN) 		1738010000NRG24030620230433203 03/06/2023 parvati revaram 1738010WL018084 parvati revaram 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 parvatirevaram INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-074-001/741-B
(BHANEGOAN) 		1738010000NRG24030620230433204 03/06/2023 SURESH GHUDAN 1738010WL018084 SURESH GHUDAN 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 SURESHGHUDAN BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-074-001/742-B
(BHANEGOAN) 		1738010000NRG24030620230432946 03/06/2023 balvanti ganesh 1738010WL018081 balvanti ganesh 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 balvantiganesh BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-074-001/747
(BHANEGOAN) 		1738010000NRG24030620230433205 03/06/2023 parwati aatmaram 1738010WL018084 parwati aatmaram 00051 MAHB0000796 1105 1105 Processed 07/06/2023 215665519 parwatiaatmaram INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-074-001/747-B
(BHANEGOAN) 		1738010000NRG24030620230433206 03/06/2023 sunita onkar 1738010WL018084 sunita onkar 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 sunitaonkar BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-074-001/756-B
(BHANEGOAN) 		1738010000NRG24030620230433208 03/06/2023 SARSHWATI YOGESH 1738010WL018084 SARSHWATI YOGESH 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 SARSHWATIYOGESH BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-074-001/763
(BHANEGOAN) 		1738010000NRG24030620230432947 03/06/2023 YASHWANT YADORAO 1738010WL018081 YASHWANT YADORAO 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 YASHWANTYADORAO BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-074-001/773
(BHANEGOAN) 		1738010000NRG24030620230433209 03/06/2023 CHHAYA ROSHAN DESHMUKH 1738010WL018084 CHHAYA ROSHAN DESHMUKH 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 CHHAYAROSHANDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-074-001/773-B
(BHANEGOAN) 		1738010000NRG24030620230432949 03/06/2023 DAYARAM LALJI 1738010WL018081 DAYARAM LALJI 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 DAYARAMLALJI BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-074-001/773-B
(BHANEGOAN) 		1738010000NRG24030620230432950 03/06/2023 UMESHWARI DAYARAM 1738010WL018081 UMESHWARI DAYARAM 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 UMESHWARIDAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-074-001/822
(BHANEGOAN) 		1738010000NRG24030620230433210 03/06/2023 sarita jainlal 1738010WL018084 sarita jainlal 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 saritajainlal BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-074-001/831
(BHANEGOAN) 		1738010000NRG24030620230432952 03/06/2023 yugendra sukhram 1738010WL018081 yugendra sukhram 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 yugendrasukhram BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-074-001/878
(BHANEGOAN) 		1738010000NRG24030620230432954 03/06/2023 INDIRA VASUDEV 1738010WL018081 INDIRA VASUDEV 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 INDIRAVASUDEV BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-074-001/880
(BHANEGOAN) 		1738010000NRG24030620230432955 03/06/2023 SUNIL FATTULAL 1738010WL018081 SUNIL FATTULAL 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 SUNILFATTULAL BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-074-001/883
(BHANEGOAN) 		1738010000NRG24030620230433212 03/06/2023 KALI BAI 1738010WL018084 KALI BAI 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 KALIBAI BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-074-001/894
(BHANEGOAN) 		1738010000NRG24030620230432956 03/06/2023 nirmala tejram 1738010WL018081 nirmala tejram 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 nirmalatejram BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-074-001/911-A
(BHANEGOAN) 		1738010000NRG24030620230433213 03/06/2023 PUNAM VISHNU 1738010WL018084 PUNAM VISHNU 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 PUNAMVISHNU BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-074-001/919
(BHANEGOAN) 		1738010000NRG24030620230432957 03/06/2023 RAMBATI DULESHWAR 1738010WL018081 RAMBATI DULESHWAR 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 RAMBATIDULESHWAR BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-074-001/941
(BHANEGOAN) 		1738010000NRG24030620230433214 03/06/2023 MAMTA MANOJ 1738010WL018084 MAMTA MANOJ 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 MAMTAMANOJ BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-074-001/959
(BHANEGOAN) 		1738010000NRG24030620230433216 03/06/2023 GODAWARI AMULE 1738010WL018084 GODAWARI AMULE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 GODAWARIAMULE INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-074-001/974-A
(BHANEGOAN) 		1738010000NRG24030620230433217 03/06/2023 SALITA KUTHE 1738010WL018084 SALITA KUTHE 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 SALITAKUTHE STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-074-001/974-B
(BHANEGOAN) 		1738010000NRG24030620230433218 03/06/2023 MANGALA SANJAY 1738010WL018084 MANGALA SANJAY 00051 MAHB0000796 1326 1326 Processed 07/06/2023 215665519 MANGALASANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148291 148291
120 LANJI MP-38-010-002-001/221-A
(NANDORA) 		1738010002NRG24030620230433895 03/06/2023 Rajkumari JAGATRAM DHARNE 1738010002WL018102 Rajkumari JAGATRAM DHARNE 00051 MAHB0001057 1330 1330 Processed 07/06/2023 215665519 RajkumariJAGATRAMDHARNE BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-002-001/522
(NANDORA) 		1738010002NRG24030620230433938 03/06/2023 Anita Randive 1738010002WL018102 Anita Randive 00051 MAHB0001057 800 800 Processed 07/06/2023 215665519 AnitaRandive BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-052-001/1-A
(DONGARGAON) 		1738010052NRG24030620230434535 03/06/2023 GITA BAI 1738010052WL018116 GITA BAI 00051 MAHB0001057 1080 1080 Processed 07/06/2023 215665519 GITABAI BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-052-001/104-A
(DONGARGAON) 		1738010052NRG24030620230434601 03/06/2023 KAVITA 1738010052WL018117 KAVITA 00051 MAHB0001057 720 720 Processed 07/06/2023 215665519 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
124 LANJI MP-38-010-052-001/111
(DONGARGAON) 		1738010052NRG24030620230434539 03/06/2023 PUSTKALA 1738010052WL018116 PUSTKALA 00051 MAHB0001057 1080 1080 Processed 07/06/2023 215665519 PUSTKALA BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-052-001/137-A
(DONGARGAON) 		1738010052NRG24030620230434543 03/06/2023 lata 1738010052WL018116 lata 00051 MAHB0001057 1200 1200 Processed 07/06/2023 215665519 lata INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-052-001/144-A
(DONGARGAON) 		1738010052NRG24030620230434609 03/06/2023 ANITA 1738010052WL018117 ANITA 00051 MAHB0001057 1080 1080 Processed 07/06/2023 215665519 ANITA BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-052-001/154-A
(DONGARGAON) 		1738010052NRG24030620230434545 03/06/2023 BHAGONIYA 1738010052WL018116 BHAGONIYA 00051 MAHB0001057 1080 1080 Processed 07/06/2023 215665519 BHAGONIYA STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-052-001/212-A
(DONGARGAON) 		1738010052NRG24030620230434621 03/06/2023 KANTI 1738010052WL018117 KANTI 00051 MAHB0001057 1080 1080 Processed 07/06/2023 215665519 KANTI STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-052-001/212-A
(DONGARGAON) 		1738010052NRG24030620230434620 03/06/2023 SURENDRA KUMAR 1738010052WL018117 SURENDRA KUMAR 00051 MAHB0001057 540 540 Processed 07/06/2023 215665519 SURENDRAKUMAR BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-052-001/217-A
(DONGARGAON) 		1738010052NRG24030620230434562 03/06/2023 PAREMLATA 1738010052WL018116 PAREMLATA 00051 MAHB0001057 1200 1200 Processed 07/06/2023 215665519 PAREMLATA BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-052-001/22-B
(DONGARGAON) 		1738010052NRG24030620230434623 03/06/2023 YASHODA 1738010052WL018117 YASHODA 00051 MAHB0001057 1140 1140 Processed 07/06/2023 215665519 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-052-001/234
(DONGARGAON) 		1738010052NRG24030620230434625 03/06/2023 SHEELA 1738010052WL018117 SHEELA 00051 MAHB0001057 1140 1140 Processed 07/06/2023 215665519 SHEELA BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-052-001/251-A
(DONGARGAON) 		1738010052NRG24030620230434569 03/06/2023 MEENA MASKARE 1738010052WL018116 MEENA MASKARE 00051 MAHB0001057 1080 1080 Processed 07/06/2023 215665519 MEENAMASKARE BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-052-001/26
(DONGARGAON) 		1738010052NRG24030620230434630 03/06/2023 REKHA 1738010052WL018117 REKHA 00051 MAHB0001057 1080 1080 Processed 07/06/2023 215665519 REKHA BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-052-001/260-A
(DONGARGAON) 		1738010052NRG24030620230434631 03/06/2023 PUSTAKALA 1738010052WL018117 PUSTAKALA 00051 MAHB0001057 1080 1080 Processed 07/06/2023 215665519 PUSTAKALA BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-052-001/260-B
(DONGARGAON) 		1738010052NRG24030620230434632 03/06/2023 DURGA BAI 1738010052WL018117 DURGA BAI 00051 MAHB0001057 1080 1080 Processed 07/06/2023 215665519 DURGABAI BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-052-001/278-A
(DONGARGAON) 		1738010052NRG24030620230434635 03/06/2023 KALITA 1738010052WL018117 KALITA 00051 MAHB0001057 1200 1200 Processed 07/06/2023 215665519 KALITA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-052-001/281-B
(DONGARGAON) 		1738010052NRG24030620230434637 03/06/2023 RAMKUNVAR DAHARE 1738010052WL018117 RAMKUNVAR DAHARE 00051 MAHB0001057 1080 1080 Processed 07/06/2023 215665519 RAMKUNVARDAHARE NARMADA JHABUA GRAMIN BANK(508515)
139 LANJI MP-38-010-052-001/29
(DONGARGAON) 		1738010052NRG24030620230434640 03/06/2023 LALITA 1738010052WL018117 LALITA 00051 MAHB0001057 1080 1080 Processed 07/06/2023 215665519 LALITA BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-052-001/293
(DONGARGAON) 		1738010052NRG24030620230434641 03/06/2023 puja 1738010052WL018117 puja 00051 MAHB0001057 1200 1200 Processed 07/06/2023 215665519 puja BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-052-001/298-A
(DONGARGAON) 		1738010052NRG24030620230434643 03/06/2023 LATA 1738010052WL018117 LATA 00051 MAHB0001057 1200 1200 Processed 07/06/2023 215665519 LATA BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-052-001/298-B
(DONGARGAON) 		1738010052NRG24030620230434644 03/06/2023 ANITA 1738010052WL018117 ANITA 00051 MAHB0001057 1200 1200 Processed 07/06/2023 215665519 ANITA BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-052-001/307-B
(DONGARGAON) 		1738010052NRG24030620230434576 03/06/2023 ANITA 1738010052WL018116 ANITA 00051 MAHB0001057 1200 1200 Processed 07/06/2023 215665519 ANITA BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-052-001/318-A
(DONGARGAON) 		1738010052NRG24030620230434581 03/06/2023 LAXMI FULLARE 1738010052WL018116 LAXMI FULLARE 00051 MAHB0001057 900 900 Processed 07/06/2023 215665519 LAXMIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-052-001/322
(DONGARGAON) 		1738010052NRG24030620230434582 03/06/2023 MADHURI 1738010052WL018116 MADHURI 00051 MAHB0001057 1200 1200 Processed 07/06/2023 215665519 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
146 LANJI MP-38-010-052-001/326
(DONGARGAON) 		1738010052NRG24030620230434648 03/06/2023 KHILESHVARI 1738010052WL018117 KHILESHVARI 00051 MAHB0001057 950 950 Processed 07/06/2023 215665519 KHILESHVARI NARMADA JHABUA GRAMIN BANK(508515)
147 LANJI MP-38-010-052-001/327-A
(DONGARGAON) 		1738010052NRG24030620230434650 03/06/2023 RAMSHILA 1738010052WL018117 RAMSHILA 00051 MAHB0001057 1080 1080 Processed 07/06/2023 215665519 RAMSHILA BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-052-001/327-B
(DONGARGAON) 		1738010052NRG24030620230434651 03/06/2023 DEVAKI 1738010052WL018117 DEVAKI 00051 MAHB0001057 1080 1080 Processed 07/06/2023 215665519 DEVAKI STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-052-001/436-A
(DONGARGAON) 		1738010052NRG24030620230434595 03/06/2023 SHAKUNTALA 1738010052WL018116 SHAKUNTALA 00051 MAHB0001057 1200 1200 Processed 07/06/2023 215665519 SHAKUNTALA BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-052-001/443
(DONGARGAON) 		1738010052NRG24030620230434672 03/06/2023 JHELESHWARI 1738010052WL018117 JHELESHWARI 00051 MAHB0001057 1200 1200 Processed 07/06/2023 215665519 JHELESHWARI BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-052-001/444
(DONGARGAON) 		1738010052NRG24030620230434673 03/06/2023 NILAM 1738010052WL018117 NILAM 00051 MAHB0001057 900 900 Processed 07/06/2023 215665519 NILAM BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-052-001/453
(DONGARGAON) 		1738010052NRG24030620230434677 03/06/2023 SATYSHILA 1738010052WL018117 SATYSHILA 00051 MAHB0001057 1080 1080 Processed 07/06/2023 215665519 SATYSHILA STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-052-001/453
(DONGARGAON) 		1738010052NRG24030620230434676 03/06/2023 yuv 1738010052WL018117 yuv 00051 MAHB0001057 720 720 Processed 07/06/2023 215665519 yuv BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-052-001/64
(DONGARGAON) 		1738010052NRG24030620230434686 03/06/2023 ISHWARI 1738010052WL018117 ISHWARI 00051 MAHB0001057 1080 1080 Processed 07/06/2023 215665519 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
155 LANJI MP-38-010-052-001/76
(DONGARGAON) 		1738010052NRG24030620230434599 03/06/2023 PAWANBATI 1738010052WL018116 PAWANBATI 00051 MAHB0001057 1200 1200 Processed 07/06/2023 215665519 PAWANBATI STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-052-001/86-A
(DONGARGAON) 		1738010052NRG24030620230434691 03/06/2023 tara 1738010052WL018117 tara 00051 MAHB0001057 180 180 Processed 07/06/2023 215665519 tara BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-052-001/89
(DONGARGAON) 		1738010052NRG24030620230434692 03/06/2023 PUSHPA 1738010052WL018117 PUSHPA 00051 MAHB0001057 1080 1080 Processed 07/06/2023 215665519 PUSHPA BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-069-001/215
(BADGOAN(M)) 		1738010069NRG24030620230431687 03/06/2023 Kaushila 1738010069WL018032 Kaushila 00051 MAHB0001057 1200 1200 Processed 07/06/2023 215665519 Kaushila BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-069-001/34-A
(BADGOAN(M)) 		1738010069NRG24030620230431707 03/06/2023 TILBATI 1738010069WL018032 TILBATI 00051 MAHB0001057 1200 1200 Processed 07/06/2023 215665519 TILBATI BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-076-001/220
(BADGOAN (K)) 		1738010076NRG24030620230434005 03/06/2023 PARMESHWARI KAWRE 1738010076WL018104 PARMESHWARI KAWRE 00051 MAHB0001057 1170 1170 Processed 07/06/2023 215665519 PARMESHWARIKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43370 43370
161 LANJI MP-38-010-002-001/10
(NANDORA) 		1738010002NRG24030620230433855 03/06/2023 GANGABAI 1738010002WL018102 GANGABAI 00089 CBIN0281494 190 190 Processed 07/06/2023 215665519 GANGABAI CENTRAL BANK OF INDIA(607115)
162 LANJI MP-38-010-002-001/119
(NANDORA) 		1738010002NRG24030620230433858 03/06/2023 SARSWATI 1738010002WL018102 SARSWATI 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 SARSWATI CENTRAL BANK OF INDIA(607115)
163 LANJI MP-38-010-002-001/123
(NANDORA) 		1738010002NRG24030620230433859 03/06/2023 YESHUKA 1738010002WL018102 YESHUKA 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 YESHUKA CENTRAL BANK OF INDIA(607115)
164 LANJI MP-38-010-002-001/131
(NANDORA) 		1738010002NRG24030620230433861 03/06/2023 KHELAN 1738010002WL018102 KHELAN 00089 CBIN0281494 1200 1200 Processed 07/06/2023 215665519 KHELAN CENTRAL BANK OF INDIA(607115)
165 LANJI MP-38-010-002-001/135
(NANDORA) 		1738010002NRG24030620230433862 03/06/2023 USHA 1738010002WL018102 USHA 00089 CBIN0281494 800 800 Processed 07/06/2023 215665519 USHA CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-002-001/14
(NANDORA) 		1738010002NRG24030620230433864 03/06/2023 MINA 1738010002WL018102 MINA 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 MINA CENTRAL BANK OF INDIA(607115)
167 LANJI MP-38-010-002-001/141-A
(NANDORA) 		1738010002NRG24030620230433866 03/06/2023 NIRU 1738010002WL018102 NIRU 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 NIRU CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-002-001/141-B
(NANDORA) 		1738010002NRG24030620230433867 03/06/2023 SUNITA NARNAURE 1738010002WL018102 SUNITA NARNAURE 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 SUNITANARNAURE CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-002-001/146
(NANDORA) 		1738010002NRG24030620230433868 03/06/2023 GITA 1738010002WL018102 GITA 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 GITA CENTRAL BANK OF INDIA(607115)
170 LANJI MP-38-010-002-001/152
(NANDORA) 		1738010002NRG24030620230433870 03/06/2023 RAIVANTI 1738010002WL018102 RAIVANTI 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 RAIVANTI CENTRAL BANK OF INDIA(607115)
171 LANJI MP-38-010-002-001/157-B
(NANDORA) 		1738010002NRG24030620230433872 03/06/2023 PRAMOD 1738010002WL018102 PRAMOD 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 PRAMOD AIRTEL PAYMENTS BANK LIMITED(990288)
172 LANJI MP-38-010-002-001/165
(NANDORA) 		1738010002NRG24030620230433874 03/06/2023 RUKHAMANI 1738010002WL018102 RUKHAMANI 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 RUKHAMANI CENTRAL BANK OF INDIA(607115)
173 LANJI MP-38-010-002-001/167
(NANDORA) 		1738010002NRG24030620230433875 03/06/2023 MAHARIN 1738010002WL018102 MAHARIN 00089 CBIN0281494 1200 1200 Processed 07/06/2023 215665519 MAHARIN CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-002-001/17
(NANDORA) 		1738010002NRG24030620230433876 03/06/2023 DWARKI 1738010002WL018102 DWARKI 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 DWARKI CENTRAL BANK OF INDIA(607115)
175 LANJI MP-38-010-002-001/170
(NANDORA) 		1738010002NRG24030620230433878 03/06/2023 HEMLATA DALLEMAL 1738010002WL018102 HEMLATA DALLEMAL 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 HEMLATADALLEMAL STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-002-001/170
(NANDORA) 		1738010002NRG24030620230433877 03/06/2023 PANCH 1738010002WL018102 PANCH 00089 CBIN0281494 1540 1540 Processed 07/06/2023 215665519 PANCH CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-002-001/174-A
(NANDORA) 		1738010002NRG24030620230433879 03/06/2023 Sarashwati Deshmukh 1738010002WL018102 Sarashwati Deshmukh 00089 CBIN0281494 200 200 Processed 07/06/2023 215665519 SarashwatiDeshmukh STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-002-001/179
(NANDORA) 		1738010002NRG24030620230433880 03/06/2023 ANJANIBAI 1738010002WL018102 ANJANIBAI 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 ANJANIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 LANJI MP-38-010-002-001/179-B
(NANDORA) 		1738010002NRG24030620230433881 03/06/2023 SITA 1738010002WL018102 SITA 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 SITA CENTRAL BANK OF INDIA(607115)
180 LANJI MP-38-010-002-001/193
(NANDORA) 		1738010002NRG24030620230433883 03/06/2023 SHAYAMBATI 1738010002WL018102 SHAYAMBATI 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 SHAYAMBATI CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-002-001/197-A
(NANDORA) 		1738010002NRG24030620230433884 03/06/2023 INDIRA 1738010002WL018102 INDIRA 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 INDIRA CENTRAL BANK OF INDIA(607115)
182 LANJI MP-38-010-002-001/203
(NANDORA) 		1738010002NRG24030620230433887 03/06/2023 KAMLA 1738010002WL018102 KAMLA 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 KAMLA CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-002-001/204
(NANDORA) 		1738010002NRG24030620230433888 03/06/2023 jayshri 1738010002WL018102 jayshri 00089 CBIN0281494 1020 1020 Processed 07/06/2023 215665519 jayshri CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-002-001/21
(NANDORA) 		1738010002NRG24030620230433889 03/06/2023 MIRABAI 1738010002WL018102 MIRABAI 00089 CBIN0281494 1000 1000 Processed 07/06/2023 215665519 MIRABAI STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-002-001/211
(NANDORA) 		1738010002NRG24030620230433890 03/06/2023 ANJANI 1738010002WL018102 ANJANI 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 ANJANI CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-002-001/214
(NANDORA) 		1738010002NRG24030620230433891 03/06/2023 DUJESHVAREE 1738010002WL018102 DUJESHVAREE 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 DUJESHVAREE CENTRAL BANK OF INDIA(607115)
187 LANJI MP-38-010-002-001/217
(NANDORA) 		1738010002NRG24030620230433892 03/06/2023 PUSTKLA 1738010002WL018102 PUSTKLA 00089 CBIN0281494 1200 1200 Processed 07/06/2023 215665519 PUSTKLA STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-002-001/220
(NANDORA) 		1738010002NRG24030620230433894 03/06/2023 SUKHBATI 1738010002WL018102 SUKHBATI 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 SUKHBATI CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-002-001/242
(NANDORA) 		1738010002NRG24030620230433897 03/06/2023 SITA DHARNE 1738010002WL018102 SITA DHARNE 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 SITADHARNE CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-002-001/25
(NANDORA) 		1738010002NRG24030620230433898 03/06/2023 Priyanka Bundele 1738010002WL018102 Priyanka Bundele 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 PriyankaBundele CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-002-001/27
(NANDORA) 		1738010002NRG24030620230433899 03/06/2023 DILESWARI 1738010002WL018102 DILESWARI 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 DILESWARI CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-002-001/29
(NANDORA) 		1738010002NRG24030620230433900 03/06/2023 MIRA 1738010002WL018102 MIRA 00089 CBIN0281494 600 600 Processed 07/06/2023 215665519 MIRA STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-002-001/305
(NANDORA) 		1738010002NRG24030620230433901 03/06/2023 DINESHVAREE 1738010002WL018102 DINESHVAREE 00089 CBIN0281494 800 800 Processed 07/06/2023 215665519 DINESHVAREE CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-002-001/305-A
(NANDORA) 		1738010002NRG24030620230433902 03/06/2023 RUSHILA 1738010002WL018102 RUSHILA 00089 CBIN0281494 600 600 Processed 07/06/2023 215665519 RUSHILA CENTRAL BANK OF INDIA(607115)
195 LANJI MP-38-010-002-001/38
(NANDORA) 		1738010002NRG24030620230433903 03/06/2023 ONSHILA 1738010002WL018102 ONSHILA 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 ONSHILA CENTRAL BANK OF INDIA(607115)
196 LANJI MP-38-010-002-001/382
(NANDORA) 		1738010002NRG24030620230433904 03/06/2023 PRABHA 1738010002WL018102 PRABHA 00089 CBIN0281494 1140 1140 Processed 07/06/2023 215665519 PRABHA CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-002-001/40
(NANDORA) 		1738010002NRG24030620230433905 03/06/2023 PRAMILA 1738010002WL018102 PRAMILA 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 PRAMILA CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-002-001/414
(NANDORA) 		1738010002NRG24030620230433907 03/06/2023 RAJKUMARI 1738010002WL018102 RAJKUMARI 00089 CBIN0281494 1200 1200 Processed 07/06/2023 215665519 RAJKUMARI CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-002-001/414
(NANDORA) 		1738010002NRG24030620230433906 03/06/2023 TARASHAN 1738010002WL018102 TARASHAN 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 TARASHAN CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-002-001/42
(NANDORA) 		1738010002NRG24030620230433908 03/06/2023 CHAMRU 1738010002WL018102 CHAMRU 00089 CBIN0281494 1200 1200 Processed 07/06/2023 215665519 CHAMRU STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-002-001/427
(NANDORA) 		1738010002NRG24030620230433909 03/06/2023 MATHURA 1738010002WL018102 MATHURA 00089 CBIN0281494 1200 1200 Processed 07/06/2023 215665519 MATHURA CENTRAL BANK OF INDIA(607115)
202 LANJI MP-38-010-002-001/428
(NANDORA) 		1738010002NRG24030620230433910 03/06/2023 GITA 1738010002WL018102 GITA 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 GITA CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-002-001/44
(NANDORA) 		1738010002NRG24030620230433912 03/06/2023 Kanti Sarrati 1738010002WL018102 Kanti Sarrati 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 KantiSarrati CENTRAL BANK OF INDIA(607115)
204 LANJI MP-38-010-002-001/447
(NANDORA) 		1738010002NRG24030620230433914 03/06/2023 LAKHAN 1738010002WL018102 LAKHAN 00089 CBIN0281494 1140 1140 Processed 07/06/2023 215665519 LAKHAN CENTRAL BANK OF INDIA(607115)
205 LANJI MP-38-010-002-001/447
(NANDORA) 		1738010002NRG24030620230433915 03/06/2023 LALITA 1738010002WL018102 LALITA 00089 CBIN0281494 950 950 Processed 07/06/2023 215665519 LALITA CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-002-001/45
(NANDORA) 		1738010002NRG24030620230433916 03/06/2023 RADHESHYAM 1738010002WL018102 RADHESHYAM 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 RADHESHYAM CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-002-001/451
(NANDORA) 		1738010002NRG24030620230433918 03/06/2023 DURAVANTEE 1738010002WL018102 DURAVANTEE 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 DURAVANTEE CENTRAL BANK OF INDIA(607115)
208 LANJI MP-38-010-002-001/453
(NANDORA) 		1738010002NRG24030620230433919 03/06/2023 MAGRIN 1738010002WL018102 MAGRIN 00089 CBIN0281494 1200 1200 Processed 07/06/2023 215665519 MAGRIN CENTRAL BANK OF INDIA(607115)
209 LANJI MP-38-010-002-001/454
(NANDORA) 		1738010002NRG24030620230433920 03/06/2023 CHAMRIN 1738010002WL018102 CHAMRIN 00089 CBIN0281494 1200 1200 Processed 07/06/2023 215665519 CHAMRIN CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-002-001/455
(NANDORA) 		1738010002NRG24030620230433921 03/06/2023 MAMTA BAI BHARAT LAL DAINE 1738010002WL018102 MAMTA BAI BHARAT LAL DAINE 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 MAMTABAIBHARATLALDAINE CENTRAL BANK OF INDIA(607115)
211 LANJI MP-38-010-002-001/455-A
(NANDORA) 		1738010002NRG24030620230433922 03/06/2023 ANITA 1738010002WL018102 ANITA 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 ANITA CENTRAL BANK OF INDIA(607115)
212 LANJI MP-38-010-002-001/458
(NANDORA) 		1738010002NRG24030620230433923 03/06/2023 SEEMA 1738010002WL018102 SEEMA 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 SEEMA CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-002-001/46
(NANDORA) 		1738010002NRG24030620230433924 03/06/2023 LILA 1738010002WL018102 LILA 00089 CBIN0281494 1200 1200 Processed 07/06/2023 215665519 LILA CENTRAL BANK OF INDIA(607115)
214 LANJI MP-38-010-002-001/472
(NANDORA) 		1738010002NRG24030620230433926 03/06/2023 YAMUNABAI 1738010002WL018102 YAMUNABAI 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 YAMUNABAI CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-002-001/491
(NANDORA) 		1738010002NRG24030620230433927 03/06/2023 DILESWERI 1738010002WL018102 DILESWERI 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 DILESWERI CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-002-001/495
(NANDORA) 		1738010002NRG24030620230433929 03/06/2023 SANTAKALA 1738010002WL018102 SANTAKALA 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 SANTAKALA CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-002-001/50
(NANDORA) 		1738010002NRG24030620230433931 03/06/2023 BINDU 1738010002WL018102 BINDU 00089 CBIN0281494 800 800 Processed 07/06/2023 215665519 BINDU CENTRAL BANK OF INDIA(607115)
218 LANJI MP-38-010-002-001/501
(NANDORA) 		1738010002NRG24030620230433932 03/06/2023 KALABAI 1738010002WL018102 KALABAI 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 KALABAI CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-002-001/504
(NANDORA) 		1738010002NRG24030620230433933 03/06/2023 MEHATRIN 1738010002WL018102 MEHATRIN 00089 CBIN0281494 1000 1000 Processed 07/06/2023 215665519 MEHATRIN CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-002-001/506
(NANDORA) 		1738010002NRG24030620230433934 03/06/2023 SUKVANTI 1738010002WL018102 SUKVANTI 00089 CBIN0281494 1200 1200 Processed 07/06/2023 215665519 SUKVANTI CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-002-001/507
(NANDORA) 		1738010002NRG24030620230433935 03/06/2023 RAMAKUMARI 1738010002WL018102 RAMAKUMARI 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 RAMAKUMARI CENTRAL BANK OF INDIA(607115)
222 LANJI MP-38-010-002-001/516
(NANDORA) 		1738010002NRG24030620230433936 03/06/2023 MANTURA 1738010002WL018102 MANTURA 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 MANTURA CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-002-001/56
(NANDORA) 		1738010002NRG24030620230433941 03/06/2023 REVANTI 1738010002WL018102 REVANTI 00089 CBIN0281494 1140 1140 Processed 07/06/2023 215665519 REVANTI CENTRAL BANK OF INDIA(607115)
224 LANJI MP-38-010-002-001/58
(NANDORA) 		1738010002NRG24030620230433942 03/06/2023 SUNITA 1738010002WL018102 SUNITA 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 SUNITA CENTRAL BANK OF INDIA(607115)
225 LANJI MP-38-010-002-001/73
(NANDORA) 		1738010002NRG24030620230433943 03/06/2023 URMILA 1738010002WL018102 URMILA 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 URMILA CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-002-001/81
(NANDORA) 		1738010002NRG24030620230433944 03/06/2023 RENUKA 1738010002WL018102 RENUKA 00089 CBIN0281494 190 190 Processed 07/06/2023 215665519 RENUKA CENTRAL BANK OF INDIA(607115)
227 LANJI MP-38-010-002-001/83
(NANDORA) 		1738010002NRG24030620230433945 03/06/2023 SARSWATI 1738010002WL018102 SARSWATI 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 SARSWATI CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-002-002/185
(NANDORA) 		1738010002NRG24030620230433947 03/06/2023 SHYAMKUVAR 1738010002WL018102 SHYAMKUVAR 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 SHYAMKUVAR CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-002-002/185-A
(NANDORA) 		1738010002NRG24030620230433948 03/06/2023 TIKA 1738010002WL018102 TIKA 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 TIKA CENTRAL BANK OF INDIA(607115)
230 LANJI MP-38-010-002-002/224
(NANDORA) 		1738010002NRG24030620230433949 03/06/2023 GOURI 1738010002WL018102 GOURI 00089 CBIN0281494 1200 1200 Processed 07/06/2023 215665519 GOURI CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-002-002/225
(NANDORA) 		1738010002NRG24030620230433950 03/06/2023 PADAMA MANKAR 1738010002WL018102 PADAMA MANKAR 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 PADAMAMANKAR BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-002-002/238
(NANDORA) 		1738010002NRG24030620230433951 03/06/2023 DURGABAI 1738010002WL018102 DURGABAI 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 DURGABAI CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-002-002/240
(NANDORA) 		1738010002NRG24030620230433953 03/06/2023 SAKUN 1738010002WL018102 SAKUN 00089 CBIN0281494 1000 1000 Processed 07/06/2023 215665519 SAKUN CENTRAL BANK OF INDIA(607115)
234 LANJI MP-38-010-002-002/243
(NANDORA) 		1738010002NRG24030620230433954 03/06/2023 YEMABAI DHOK 1738010002WL018102 YEMABAI DHOK 00089 CBIN0281494 1140 1140 Processed 07/06/2023 215665519 YEMABAIDHOK CENTRAL BANK OF INDIA(607115)
235 LANJI MP-38-010-002-002/245
(NANDORA) 		1738010002NRG24030620230433955 03/06/2023 REETA 1738010002WL018102 REETA 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 REETA STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-002-002/301
(NANDORA) 		1738010002NRG24030620230433956 03/06/2023 KALABAI 1738010002WL018102 KALABAI 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 KALABAI CENTRAL BANK OF INDIA(607115)
237 LANJI MP-38-010-002-002/303
(NANDORA) 		1738010002NRG24030620230433957 03/06/2023 MAHARIN 1738010002WL018102 MAHARIN 00089 CBIN0281494 1200 1200 Processed 07/06/2023 215665519 MAHARIN CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-002-002/307
(NANDORA) 		1738010002NRG24030620230433958 03/06/2023 GITA 1738010002WL018102 GITA 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 GITA CENTRAL BANK OF INDIA(607115)
239 LANJI MP-38-010-002-002/308
(NANDORA) 		1738010002NRG24030620230433959 03/06/2023 BENU 1738010002WL018102 BENU 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 BENU CENTRAL BANK OF INDIA(607115)
240 LANJI MP-38-010-002-002/312
(NANDORA) 		1738010002NRG24030620230433960 03/06/2023 JIRAN 1738010002WL018102 JIRAN 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 JIRAN CENTRAL BANK OF INDIA(607115)
241 LANJI MP-38-010-002-002/318
(NANDORA) 		1738010002NRG24030620230433963 03/06/2023 SAKUN 1738010002WL018102 SAKUN 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 SAKUN CENTRAL BANK OF INDIA(607115)
242 LANJI MP-38-010-002-002/321
(NANDORA) 		1738010002NRG24030620230433964 03/06/2023 FULWANTI 1738010002WL018102 FULWANTI 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 FULWANTI CENTRAL BANK OF INDIA(607115)
243 LANJI MP-38-010-002-002/324
(NANDORA) 		1738010002NRG24030620230433965 03/06/2023 TILAKCHAND 1738010002WL018102 TILAKCHAND 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 TILAKCHAND CENTRAL BANK OF INDIA(607115)
244 LANJI MP-38-010-002-002/325
(NANDORA) 		1738010002NRG24030620230433966 03/06/2023 KHEMRAJ 1738010002WL018102 KHEMRAJ 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 KHEMRAJ CENTRAL BANK OF INDIA(607115)
245 LANJI MP-38-010-002-002/327
(NANDORA) 		1738010002NRG24030620230433967 03/06/2023 Pooja Thakre 1738010002WL018102 Pooja Thakre 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 PoojaThakre CENTRAL BANK OF INDIA(607115)
246 LANJI MP-38-010-002-002/334
(NANDORA) 		1738010002NRG24030620230433970 03/06/2023 MIRABAI 1738010002WL018102 MIRABAI 00089 CBIN0281494 1200 1200 Processed 07/06/2023 215665519 MIRABAI CENTRAL BANK OF INDIA(607115)
247 LANJI MP-38-010-002-002/340
(NANDORA) 		1738010002NRG24030620230433973 03/06/2023 PRABHA NAKTODE 1738010002WL018102 PRABHA NAKTODE 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 PRABHANAKTODE CENTRAL BANK OF INDIA(607115)
248 LANJI MP-38-010-002-002/342
(NANDORA) 		1738010002NRG24030620230433974 03/06/2023 INDRAKALABAI 1738010002WL018102 INDRAKALABAI 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 INDRAKALABAI CENTRAL BANK OF INDIA(607115)
249 LANJI MP-38-010-002-002/343
(NANDORA) 		1738010002NRG24030620230433975 03/06/2023 RAJBATI 1738010002WL018102 RAJBATI 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 RAJBATI CENTRAL BANK OF INDIA(607115)
250 LANJI MP-38-010-002-002/349-A
(NANDORA) 		1738010002NRG24030620230433977 03/06/2023 SHAKUN 1738010002WL018102 SHAKUN 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 SHAKUN CENTRAL BANK OF INDIA(607115)
251 LANJI MP-38-010-002-002/392
(NANDORA) 		1738010002NRG24030620230433979 03/06/2023 PREMLAL 1738010002WL018102 PREMLAL 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 PREMLAL CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-002-002/392-A
(NANDORA) 		1738010002NRG24030620230433980 03/06/2023 SOHAN 1738010002WL018102 SOHAN 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 SOHAN CENTRAL BANK OF INDIA(607115)
253 LANJI MP-38-010-002-002/411
(NANDORA) 		1738010002NRG24030620230433982 03/06/2023 SAKHU 1738010002WL018102 SAKHU 00089 CBIN0281494 1400 1400 Processed 07/06/2023 215665519 SAKHU CENTRAL BANK OF INDIA(607115)
254 LANJI MP-38-010-002-002/431
(NANDORA) 		1738010002NRG24030620230433983 03/06/2023 GITESHVARI 1738010002WL018102 GITESHVARI 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 GITESHVARI CENTRAL BANK OF INDIA(607115)
255 LANJI MP-38-010-002-002/434
(NANDORA) 		1738010002NRG24030620230433984 03/06/2023 URMILABAI 1738010002WL018102 URMILABAI 00089 CBIN0281494 1140 1140 Processed 07/06/2023 215665519 URMILABAI CENTRAL BANK OF INDIA(607115)
256 LANJI MP-38-010-002-002/441
(NANDORA) 		1738010002NRG24030620230433986 03/06/2023 KAHRINBAI 1738010002WL018102 KAHRINBAI 00089 CBIN0281494 1200 1200 Processed 07/06/2023 215665519 KAHRINBAI CENTRAL BANK OF INDIA(607115)
257 LANJI MP-38-010-002-002/442
(NANDORA) 		1738010002NRG24030620230433987 03/06/2023 ANITA 1738010002WL018102 ANITA 00089 CBIN0281494 1330 1330 Processed 07/06/2023 215665519 ANITA CENTRAL BANK OF INDIA(607115)
258 LANJI MP-38-010-074-001/870
(BHANEGOAN) 		1738010000NRG24030620230432953 03/06/2023 JHUMMAK SAMPAT 1738010WL018081 JHUMMAK SAMPAT 00089 CBIN0281494 1326 1326 Processed 07/06/2023 215665519 JHUMMAKSAMPAT CENTRAL BANK OF INDIA(607115)
259 LANJI MP-38-010-076-001/151
(BADGOAN (K)) 		1738010076NRG24030620230433999 03/06/2023 TIKESHVARI SHRIWAS 1738010076WL018104 TIKESHVARI SHRIWAS 00089 CBIN0281494 1170 1170 Processed 07/06/2023 215665519 TIKESHVARISHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
260 LANJI MP-38-010-076-001/282-A
(BADGOAN (K)) 		1738010076NRG24030620230434019 03/06/2023 MAHENDRA CHOURE 1738010076WL018104 MAHENDRA CHOURE 00089 CBIN0281494 1170 1170 Processed 07/06/2023 215665519 MAHENDRACHOURE BANK OF MAHARASHTRA(607387)
SubTotal 124706 124706
261 LANJI MP-38-010-052-001/146
(DONGARGAON) 		1738010052NRG24030620230434610 03/06/2023 Niteshwari dahare 1738010052WL018117 Niteshwari dahare 00176 IDIB000B567 1080 1080 Processed 07/06/2023 215665519 Niteshwaridahare BANK OF MAHARASHTRA(607387)
SubTotal 1080 1080
262 LANJI MP-38-010-002-001/113-A
(NANDORA) 		1738010002NRG24030620230433856 03/06/2023 DURGESWARI 1738010002WL018102 DURGESWARI 00415 SBIN0002872 800 800 Processed 07/06/2023 215665519 DURGESWARI STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-002-001/117
(NANDORA) 		1738010002NRG24030620230433857 03/06/2023 SUNITA 1738010002WL018102 SUNITA 00415 SBIN0002872 1400 1400 Processed 07/06/2023 215665519 SUNITA CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-002-001/123-A
(NANDORA) 		1738010002NRG24030620230433860 03/06/2023 DHANVANTI 1738010002WL018102 DHANVANTI 00415 SBIN0002872 1330 1330 Processed 07/06/2023 215665519 DHANVANTI STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-002-001/137
(NANDORA) 		1738010002NRG24030620230433863 03/06/2023 DEVENDRA 1738010002WL018102 DEVENDRA 00415 SBIN0002872 1330 1330 Processed 07/06/2023 215665519 DEVENDRA STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-002-001/141
(NANDORA) 		1738010002NRG24030620230433865 03/06/2023 RATNA 1738010002WL018102 RATNA 00415 SBIN0002872 1330 1330 Processed 07/06/2023 215665519 RATNA STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-002-001/148
(NANDORA) 		1738010002NRG24030620230433869 03/06/2023 SUNITA 1738010002WL018102 SUNITA 00415 SBIN0002872 1400 1400 Processed 07/06/2023 215665519 SUNITA STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-002-001/152-A
(NANDORA) 		1738010002NRG24030620230433871 03/06/2023 DROPATI 1738010002WL018102 DROPATI 00415 SBIN0002872 1330 1330 Processed 07/06/2023 215665519 DROPATI STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-002-001/161
(NANDORA) 		1738010002NRG24030620230433873 03/06/2023 LALITA 1738010002WL018102 LALITA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 215665519 LALITA STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-002-001/18
(NANDORA) 		1738010002NRG24030620230433882 03/06/2023 SALITA 1738010002WL018102 SALITA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 215665519 SALITA STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-002-001/199
(NANDORA) 		1738010002NRG24030620230433885 03/06/2023 DHELOBAI 1738010002WL018102 DHELOBAI 00415 SBIN0002872 600 600 Processed 07/06/2023 215665519 DHELOBAI STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-002-001/200
(NANDORA) 		1738010002NRG24030620230433886 03/06/2023 LAKCHMI 1738010002WL018102 LAKCHMI 00415 SBIN0002872 800 800 Processed 07/06/2023 215665519 LAKCHMI STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-002-001/219
(NANDORA) 		1738010002NRG24030620230433893 03/06/2023 PRABHA 1738010002WL018102 PRABHA 00415 SBIN0002872 600 600 Processed 07/06/2023 215665519 PRABHA STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-002-001/23
(NANDORA) 		1738010002NRG24030620230433896 03/06/2023 PANKAJ 1738010002WL018102 PANKAJ 00415 SBIN0002872 1330 1330 Processed 07/06/2023 215665519 PANKAJ STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-002-001/436
(NANDORA) 		1738010002NRG24030620230433911 03/06/2023 TRIVENI 1738010002WL018102 TRIVENI 00415 SBIN0002872 1400 1400 Processed 07/06/2023 215665519 TRIVENI STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-002-001/45-A
(NANDORA) 		1738010002NRG24030620230433917 03/06/2023 GEETA 1738010002WL018102 GEETA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 215665519 GEETA STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-002-001/494
(NANDORA) 		1738010002NRG24030620230433928 03/06/2023 SUKVANTI 1738010002WL018102 SUKVANTI 00415 SBIN0002872 1400 1400 Processed 07/06/2023 215665519 SUKVANTI STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-002-001/496
(NANDORA) 		1738010002NRG24030620230433930 03/06/2023 CHANDRAKALA 1738010002WL018102 CHANDRAKALA 00415 SBIN0002872 1400 1400 Processed 07/06/2023 215665519 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
279 LANJI MP-38-010-002-001/520
(NANDORA) 		1738010002NRG24030620230433937 03/06/2023 PHULBATI 1738010002WL018102 PHULBATI 00415 SBIN0002872 1400 1400 Processed 07/06/2023 215665519 PHULBATI STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-002-001/529
(NANDORA) 		1738010002NRG24030620230433939 03/06/2023 BHAGRATI 1738010002WL018102 BHAGRATI 00415 SBIN0002872 1400 1400 Processed 07/06/2023 215665519 BHAGRATI STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-002-001/547
(NANDORA) 		1738010002NRG24030620230433940 03/06/2023 PRAMILA 1738010002WL018102 PRAMILA 00415 SBIN0002872 1140 1140 Processed 07/06/2023 215665519 PRAMILA STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-002-001/95
(NANDORA) 		1738010002NRG24030620230433946 03/06/2023 CHANDRAPRAKAS 1738010002WL018102 CHANDRAPRAKAS 00415 SBIN0002872 760 760 Processed 07/06/2023 215665519 CHANDRAPRAKAS STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-002-002/239
(NANDORA) 		1738010002NRG24030620230433952 03/06/2023 REENA 1738010002WL018102 REENA 00415 SBIN0002872 1400 1400 Processed 07/06/2023 215665519 REENA STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-002-002/316
(NANDORA) 		1738010002NRG24030620230433961 03/06/2023 SHILA 1738010002WL018102 SHILA 00415 SBIN0002872 1400 1400 Processed 07/06/2023 215665519 SHILA STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-002-002/317
(NANDORA) 		1738010002NRG24030620230433962 03/06/2023 DIPIKA 1738010002WL018102 DIPIKA 00415 SBIN0002872 1000 1000 Processed 07/06/2023 215665519 DIPIKA CENTRAL BANK OF INDIA(607115)
286 LANJI MP-38-010-002-002/332
(NANDORA) 		1738010002NRG24030620230433968 03/06/2023 GEETABAI 1738010002WL018102 GEETABAI 00415 SBIN0002872 1400 1400 Processed 07/06/2023 215665519 GEETABAI STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-002-002/332-A
(NANDORA) 		1738010002NRG24030620230433969 03/06/2023 Laxmi bai 1738010002WL018102 Laxmi bai 00415 SBIN0002872 1400 1400 Processed 07/06/2023 215665519 Laxmibai STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-002-002/335-A
(NANDORA) 		1738010002NRG24030620230433971 03/06/2023 VANDNA 1738010002WL018102 VANDNA 00415 SBIN0002872 1400 1400 Processed 07/06/2023 215665519 VANDNA STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-002-002/348
(NANDORA) 		1738010002NRG24030620230433976 03/06/2023 DEVAKA 1738010002WL018102 DEVAKA 00415 SBIN0002872 950 950 Processed 07/06/2023 215665519 DEVAKA STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-002-002/375
(NANDORA) 		1738010002NRG24030620230433978 03/06/2023 OCHILABAI 1738010002WL018102 OCHILABAI 00415 SBIN0002872 1400 1400 Processed 07/06/2023 215665519 OCHILABAI STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-002-002/405
(NANDORA) 		1738010002NRG24030620230433981 03/06/2023 SINDHU 1738010002WL018102 SINDHU 00415 SBIN0002872 800 800 Processed 07/06/2023 215665519 SINDHU STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-002-002/438
(NANDORA) 		1738010002NRG24030620230433985 03/06/2023 BHURKAN 1738010002WL018102 BHURKAN 00415 SBIN0002872 1400 1400 Processed 07/06/2023 215665519 BHURKAN STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-002-002/474
(NANDORA) 		1738010002NRG24030620230433988 03/06/2023 SAKUNBAI 1738010002WL018102 SAKUNBAI 00415 SBIN0002872 1330 1330 Processed 07/06/2023 215665519 SAKUNBAI STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-002-003/266
(NANDORA) 		1738010002NRG24030620230433990 03/06/2023 RAMBATI 1738010002WL018102 RAMBATI 00415 SBIN0002872 1330 1330 Processed 07/06/2023 215665519 RAMBATI STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-002-003/266
(NANDORA) 		1738010002NRG24030620230433989 03/06/2023 YASHWANTRAV 1738010002WL018102 YASHWANTRAV 00415 SBIN0002872 950 950 Processed 07/06/2023 215665519 YASHWANTRAV STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-002-003/284-A
(NANDORA) 		1738010002NRG24030620230433991 03/06/2023 SAMPAT 1738010002WL018102 SAMPAT 00415 SBIN0002872 1330 1330 Processed 07/06/2023 215665519 SAMPAT STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-052-001/119-A
(DONGARGAON) 		1738010052NRG24030620230434541 03/06/2023 SUNITA 1738010052WL018116 SUNITA 00415 SBIN0002872 1080 1080 Processed 07/06/2023 215665519 SUNITA STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-052-001/147-A
(DONGARGAON) 		1738010052NRG24030620230434611 03/06/2023 SARITA 1738010052WL018117 SARITA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 215665519 SARITA STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-052-001/200
(DONGARGAON) 		1738010052NRG24030620230434557 03/06/2023 SARITA 1738010052WL018116 SARITA 00415 SBIN0002872 1080 1080 Processed 07/06/2023 215665519 SARITA NARMADA JHABUA GRAMIN BANK(508515)
300 LANJI MP-38-010-052-001/203-A
(DONGARGAON) 		1738010052NRG24030620230434618 03/06/2023 durga 1738010052WL018117 durga 00415 SBIN0002872 1200 1200 Processed 07/06/2023 215665519 durga STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-052-001/206
(DONGARGAON) 		1738010052NRG24030620230434619 03/06/2023 SHUSHILA 1738010052WL018117 SHUSHILA 00415 SBIN0002872 720 720 Processed 07/06/2023 215665519 SHUSHILA STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-052-001/218-A
(DONGARGAON) 		1738010052NRG24030620230434564 03/06/2023 SUKWANTI 1738010052WL018116 SUKWANTI 00415 SBIN0002872 1080 1080 Processed 07/06/2023 215665519 SUKWANTI STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-052-001/22
(DONGARGAON) 		1738010052NRG24030620230434622 03/06/2023 PUSTKALA 1738010052WL018117 PUSTKALA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 215665519 PUSTKALA STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-052-001/28
(DONGARGAON) 		1738010052NRG24030620230434636 03/06/2023 ASHA 1738010052WL018117 ASHA 00415 SBIN0002872 900 900 Processed 07/06/2023 215665519 ASHA STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-052-001/289
(DONGARGAON) 		1738010052NRG24030620230434574 03/06/2023 LATA 1738010052WL018116 LATA 00415 SBIN0002872 1080 1080 Processed 07/06/2023 215665519 LATA STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-052-001/327
(DONGARGAON) 		1738010052NRG24030620230434649 03/06/2023 Mamta 1738010052WL018117 Mamta 00415 SBIN0002872 1080 1080 Processed 07/06/2023 215665519 Mamta STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-052-001/339
(DONGARGAON) 		1738010052NRG24030620230434653 03/06/2023 SATWANTIN 1738010052WL018117 SATWANTIN 00415 SBIN0002872 1080 1080 Processed 07/06/2023 215665519 SATWANTIN STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-052-001/36-B
(DONGARGAON) 		1738010052NRG24030620230434655 03/06/2023 CHUNESHWARI 1738010052WL018117 CHUNESHWARI 00415 SBIN0002872 900 900 Processed 07/06/2023 215665519 CHUNESHWARI BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-052-001/56-B
(DONGARGAON) 		1738010052NRG24030620230434684 03/06/2023 chandrkala 1738010052WL018117 chandrkala 00415 SBIN0002872 1200 1200 Processed 07/06/2023 215665519 chandrkala NARMADA JHABUA GRAMIN BANK(508515)
310 LANJI MP-38-010-069-001/140-A
(BADGOAN(M)) 		1738010069NRG24030620230431666 03/06/2023 ANJANI 1738010069WL018032 ANJANI 00415 SBIN0002872 1200 1200 Processed 07/06/2023 215665519 ANJANI STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-069-001/80
(BADGOAN(M)) 		1738010069NRG24030620230431719 03/06/2023 CHANDARKALA 1738010069WL018032 CHANDARKALA 00415 SBIN0002872 1200 1200 Processed 07/06/2023 215665519 CHANDARKALA STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-074-001/128-B
(BHANEGOAN) 		1738010000NRG24030620230432903 03/06/2023 PRAKASH BAISHAKHU 1738010WL018081 PRAKASH BAISHAKHU 00415 SBIN0002872 1326 1326 Processed 07/06/2023 215665519 PRAKASHBAISHAKHU STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-074-001/180
(BHANEGOAN) 		1738010000NRG24030620230433154 03/06/2023 PAWAN LAKHAN 1738010WL018084 PAWAN LAKHAN 00415 SBIN0002872 1326 1326 Processed 07/06/2023 215665519 PAWANLAKHAN BANK OF MAHARASHTRA(607387)
314 LANJI MP-38-010-074-001/184
(BHANEGOAN) 		1738010000NRG24030620230433156 03/06/2023 KAVITA DILESH 1738010WL018084 KAVITA DILESH 00415 SBIN0002872 1326 1326 Processed 07/06/2023 215665519 KAVITADILESH INDIA POST PAYMENTS BANK LIMITED(508528)
315 LANJI MP-38-010-074-001/214-B
(BHANEGOAN) 		1738010000NRG24030620230432909 03/06/2023 SARSWATI SHOBHARAM THAKRE 1738010WL018081 SARSWATI SHOBHARAM THAKRE 00415 SBIN0002872 1105 1105 Processed 07/06/2023 215665519 SARSWATISHOBHARAMTHAKRE STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-074-001/428-A
(BHANEGOAN) 		1738010000NRG24030620230432920 03/06/2023 SEEMA RAWTE 1738010WL018081 SEEMA RAWTE 00415 SBIN0002872 1326 1326 Processed 07/06/2023 215665519 SEEMARAWTE NARMADA JHABUA GRAMIN BANK(508515)
317 LANJI MP-38-010-074-001/752
(BHANEGOAN) 		1738010000NRG24030620230433207 03/06/2023 MANISHA CHANDRASHEKHAR 1738010WL018084 MANISHA CHANDRASHEKHAR 00415 SBIN0002872 1326 1326 Processed 07/06/2023 215665519 MANISHACHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 LANJI MP-38-010-074-001/773-A
(BHANEGOAN) 		1738010000NRG24030620230432948 03/06/2023 AARADHANA YOGESHWAR 1738010WL018081 AARADHANA YOGESHWAR 00415 SBIN0002872 1326 1326 Processed 07/06/2023 215665519 AARADHANAYOGESHWAR STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-074-001/783-B
(BHANEGOAN) 		1738010000NRG24030620230432951 03/06/2023 KHEMESHWARI DINESH 1738010WL018081 KHEMESHWARI DINESH 00415 SBIN0002872 1326 1326 Processed 07/06/2023 215665519 KHEMESHWARIDINESH STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-076-001/102
(BADGOAN (K)) 		1738010076NRG24030620230433995 03/06/2023 PRAMILA 1738010076WL018104 PRAMILA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
321 LANJI MP-38-010-076-001/114-A
(BADGOAN (K)) 		1738010076NRG24030620230433721 03/06/2023 MOTAN 1738010076WL018097 MOTAN 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 MOTAN STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-076-001/125
(BADGOAN (K)) 		1738010076NRG24030620230433996 03/06/2023 ASHOKKUMAR CHOUDHARY 1738010076WL018104 ASHOKKUMAR CHOUDHARY 00415 SBIN0002872 1 1 Processed 07/06/2023 215665519 ASHOKKUMARCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
323 LANJI MP-38-010-076-001/125
(BADGOAN (K)) 		1738010076NRG24030620230433997 03/06/2023 MANJU 1738010076WL018104 MANJU 00415 SBIN0002872 1 1 Processed 07/06/2023 215665519 MANJU STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-076-001/125-A
(BADGOAN (K)) 		1738010076NRG24030620230433998 03/06/2023 SONKI 1738010076WL018104 SONKI 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 SONKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
325 LANJI MP-38-010-076-001/126-A
(BADGOAN (K)) 		1738010076NRG24030620230433722 03/06/2023 MAMTA MATRE 1738010076WL018097 MAMTA MATRE 00415 SBIN0002872 978 978 Processed 07/06/2023 215665519 MAMTAMATRE STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-076-001/136-A
(BADGOAN (K)) 		1738010076NRG24030620230433723 03/06/2023 ANUSAYABAI 1738010076WL018097 ANUSAYABAI 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 ANUSAYABAI STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-076-001/136-B
(BADGOAN (K)) 		1738010076NRG24030620230433724 03/06/2023 SHYAMKUVAR 1738010076WL018097 SHYAMKUVAR 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 SHYAMKUVAR STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-076-001/139
(BADGOAN (K)) 		1738010076NRG24030620230433725 03/06/2023 MONA 1738010076WL018097 MONA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 MONA STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-076-001/154
(BADGOAN (K)) 		1738010076NRG24030620230434000 03/06/2023 SULKIN 1738010076WL018104 SULKIN 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 SULKIN STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-076-001/156
(BADGOAN (K)) 		1738010076NRG24030620230433727 03/06/2023 MAMTA 1738010076WL018097 MAMTA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 MAMTA STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-076-001/172
(BADGOAN (K)) 		1738010076NRG24030620230434002 03/06/2023 RAMSULA 1738010076WL018104 RAMSULA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 RAMSULA STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-076-001/210
(BADGOAN (K)) 		1738010076NRG24030620230434003 03/06/2023 DOURI 1738010076WL018104 DOURI 00415 SBIN0002872 390 390 Processed 07/06/2023 215665519 DOURI INDIA POST PAYMENTS BANK LIMITED(508528)
333 LANJI MP-38-010-076-001/210-A
(BADGOAN (K)) 		1738010076NRG24030620230434004 03/06/2023 KOUTIKA THAKRE 1738010076WL018104 KOUTIKA THAKRE 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 KOUTIKATHAKRE STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-076-001/213
(BADGOAN (K)) 		1738010076NRG24030620230433729 03/06/2023 PRAMILA 1738010076WL018097 PRAMILA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 PRAMILA STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-076-001/231
(BADGOAN (K)) 		1738010076NRG24030620230434007 03/06/2023 BHAGAN 1738010076WL018104 BHAGAN 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 BHAGAN STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-076-001/231
(BADGOAN (K)) 		1738010076NRG24030620230434008 03/06/2023 RAMDAS 1738010076WL018104 RAMDAS 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 RAMDAS STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-076-001/232
(BADGOAN (K)) 		1738010076NRG24030620230434009 03/06/2023 SANDHYA KUMRE 1738010076WL018104 SANDHYA KUMRE 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 SANDHYAKUMRE STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-076-001/25
(BADGOAN (K)) 		1738010076NRG24030620230433731 03/06/2023 GYANDAS MANKAR 1738010076WL018097 GYANDAS MANKAR 00415 SBIN0002872 390 390 Processed 07/06/2023 215665519 GYANDASMANKAR STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-076-001/25
(BADGOAN (K)) 		1738010076NRG24030620230433730 03/06/2023 RUKHAMANI 1738010076WL018097 RUKHAMANI 00415 SBIN0002872 390 390 Processed 07/06/2023 215665519 RUKHAMANI STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-076-001/25-A
(BADGOAN (K)) 		1738010076NRG24030620230433732 03/06/2023 FULMATI 1738010076WL018097 FULMATI 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 FULMATI STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-076-001/250
(BADGOAN (K)) 		1738010076NRG24030620230434010 03/06/2023 Duleshwari 1738010076WL018104 Duleshwari 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 Duleshwari STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-076-001/26
(BADGOAN (K)) 		1738010076NRG24030620230433734 03/06/2023 GUNITA MANKAR 1738010076WL018097 GUNITA MANKAR 00415 SBIN0002872 585 585 Processed 07/06/2023 215665519 GUNITAMANKAR STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-076-001/26
(BADGOAN (K)) 		1738010076NRG24030620230433733 03/06/2023 NIRMALA MANKAR 1738010076WL018097 NIRMALA MANKAR 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 NIRMALAMANKAR STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-076-001/261
(BADGOAN (K)) 		1738010076NRG24030620230433735 03/06/2023 TILKUWAR 1738010076WL018097 TILKUWAR 00415 SBIN0002872 978 978 Processed 07/06/2023 215665519 TILKUWAR STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-076-001/262
(BADGOAN (K)) 		1738010076NRG24030620230433736 03/06/2023 BARULA 1738010076WL018097 BARULA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 BARULA STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-076-001/267
(BADGOAN (K)) 		1738010076NRG24030620230433739 03/06/2023 RAITI 1738010076WL018097 RAITI 00415 SBIN0002872 978 978 Processed 07/06/2023 215665519 RAITI STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-076-001/27
(BADGOAN (K)) 		1738010076NRG24030620230433740 03/06/2023 LAXMICHAND CHOUDHRY 1738010076WL018097 LAXMICHAND CHOUDHRY 00415 SBIN0002872 1 1 Processed 07/06/2023 215665519 LAXMICHANDCHOUDHRY STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-076-001/270
(BADGOAN (K)) 		1738010076NRG24030620230434012 03/06/2023 USHA PANCHE 1738010076WL018104 USHA PANCHE 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 USHAPANCHE STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-076-001/273
(BADGOAN (K)) 		1738010076NRG24030620230434013 03/06/2023 YESWANTI 1738010076WL018104 YESWANTI 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 YESWANTI STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-076-001/274
(BADGOAN (K)) 		1738010076NRG24030620230434015 03/06/2023 KULVAN 1738010076WL018104 KULVAN 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 KULVAN STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-076-001/279
(BADGOAN (K)) 		1738010076NRG24030620230434016 03/06/2023 Hastkala 1738010076WL018104 Hastkala 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 Hastkala STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-076-001/279-A
(BADGOAN (K)) 		1738010076NRG24030620230434017 03/06/2023 LALITA THAKRE 1738010076WL018104 LALITA THAKRE 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 LALITATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
353 LANJI MP-38-010-076-001/282
(BADGOAN (K)) 		1738010076NRG24030620230434018 03/06/2023 DHARMSHILA CHOURE 1738010076WL018104 DHARMSHILA CHOURE 00415 SBIN0002872 780 780 Processed 07/06/2023 215665519 DHARMSHILACHOURE STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-076-001/283
(BADGOAN (K)) 		1738010076NRG24030620230434020 03/06/2023 MUNNIBAI 1738010076WL018104 MUNNIBAI 00415 SBIN0002872 978 978 Processed 07/06/2023 215665519 MUNNIBAI STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-076-001/284
(BADGOAN (K)) 		1738010076NRG24030620230434021 03/06/2023 AMRUTA 1738010076WL018104 AMRUTA 00415 SBIN0002872 978 978 Processed 07/06/2023 215665519 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
356 LANJI MP-38-010-076-001/29
(BADGOAN (K)) 		1738010076NRG24030620230433742 03/06/2023 MUNNI 1738010076WL018097 MUNNI 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
357 LANJI MP-38-010-076-001/292
(BADGOAN (K)) 		1738010076NRG24030620230434022 03/06/2023 DILIP 1738010076WL018104 DILIP 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 DILIP STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-076-001/294-A
(BADGOAN (K)) 		1738010076NRG24030620230434023 03/06/2023 Sulochana 1738010076WL018104 Sulochana 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 Sulochana STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-076-001/3
(BADGOAN (K)) 		1738010076NRG24030620230433745 03/06/2023 Baburao 1738010076WL018097 Baburao 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 Baburao STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-076-001/3
(BADGOAN (K)) 		1738010076NRG24030620230433746 03/06/2023 DUJIABAI 1738010076WL018097 DUJIABAI 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 DUJIABAI STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-076-001/318-A
(BADGOAN (K)) 		1738010076NRG24030620230433748 03/06/2023 MUNNULAL 1738010076WL018097 MUNNULAL 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 MUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
362 LANJI MP-38-010-076-001/331
(BADGOAN (K)) 		1738010076NRG24030620230433749 03/06/2023 GULVAN 1738010076WL018097 GULVAN 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 GULVAN STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-076-001/340
(BADGOAN (K)) 		1738010076NRG24030620230433750 03/06/2023 PUSHPA 1738010076WL018097 PUSHPA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 PUSHPA STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-076-001/346
(BADGOAN (K)) 		1738010076NRG24030620230434024 03/06/2023 KANTI 1738010076WL018104 KANTI 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 KANTI STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-076-001/366
(BADGOAN (K)) 		1738010076NRG24030620230434025 03/06/2023 Gita bai bahe 1738010076WL018104 Gita bai bahe 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 Gitabaibahe STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-076-001/380
(BADGOAN (K)) 		1738010076NRG24030620230434026 03/06/2023 NAMITA THAKRE 1738010076WL018104 NAMITA THAKRE 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 NAMITATHAKRE STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-076-001/380-B
(BADGOAN (K)) 		1738010076NRG24030620230434027 03/06/2023 GITA 1738010076WL018104 GITA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 GITA STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-076-001/385
(BADGOAN (K)) 		1738010076NRG24030620230434028 03/06/2023 MULCHAD DADARE 1738010076WL018104 MULCHAD DADARE 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 MULCHADDADARE STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-076-001/385
(BADGOAN (K)) 		1738010076NRG24030620230434029 03/06/2023 YOGESH DANDRE 1738010076WL018104 YOGESH DANDRE 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 YOGESHDANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
370 LANJI MP-38-010-076-001/401
(BADGOAN (K)) 		1738010076NRG24030620230434030 03/06/2023 KALAWATI NEWARE 1738010076WL018104 KALAWATI NEWARE 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 KALAWATINEWARE STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-076-001/408
(BADGOAN (K)) 		1738010076NRG24030620230434032 03/06/2023 MAMATA KUMRE 1738010076WL018104 MAMATA KUMRE 00415 SBIN0002872 975 975 Processed 07/06/2023 215665519 MAMATAKUMRE STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-076-001/421
(BADGOAN (K)) 		1738010076NRG24030620230434033 03/06/2023 MANISHA KHARE 1738010076WL018104 MANISHA KHARE 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 MANISHAKHARE STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-076-001/43
(BADGOAN (K)) 		1738010076NRG24030620230433751 03/06/2023 BAIJANTI 1738010076WL018097 BAIJANTI 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 BAIJANTI STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-076-001/440
(BADGOAN (K)) 		1738010076NRG24030620230434034 03/06/2023 ARATI 1738010076WL018104 ARATI 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 ARATI STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-076-001/444-A
(BADGOAN (K)) 		1738010076NRG24030620230434035 03/06/2023 MALTI 1738010076WL018104 MALTI 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 MALTI STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-076-001/472
(BADGOAN (K)) 		1738010076NRG24030620230434036 03/06/2023 LALLI 1738010076WL018104 LALLI 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 LALLI STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-076-001/52
(BADGOAN (K)) 		1738010076NRG24030620230433755 03/06/2023 LALITA CHAUDHRI 1738010076WL018097 LALITA CHAUDHRI 00415 SBIN0002872 1 1 Processed 07/06/2023 215665519 LALITACHAUDHRI STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-076-001/65
(BADGOAN (K)) 		1738010076NRG24030620230433756 03/06/2023 SUBHASH 1738010076WL018097 SUBHASH 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 SUBHASH STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-076-001/65
(BADGOAN (K)) 		1738010076NRG24030620230434038 03/06/2023 URMILA 1738010076WL018104 URMILA 00415 SBIN0002872 900 900 Processed 07/06/2023 215665519 URMILA STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-076-001/69
(BADGOAN (K)) 		1738010076NRG24030620230433757 03/06/2023 SAGAN 1738010076WL018097 SAGAN 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 SAGAN STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-076-001/75
(BADGOAN (K)) 		1738010076NRG24030620230433758 03/06/2023 KISNI 1738010076WL018097 KISNI 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 KISNI STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-076-001/76
(BADGOAN (K)) 		1738010076NRG24030620230433759 03/06/2023 SUKVANTI 1738010076WL018097 SUKVANTI 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 SUKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
383 LANJI MP-38-010-076-001/77
(BADGOAN (K)) 		1738010076NRG24030620230433760 03/06/2023 SUKWARA 1738010076WL018097 SUKWARA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 SUKWARA STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-076-001/78
(BADGOAN (K)) 		1738010076NRG24030620230433762 03/06/2023 CHAMPA 1738010076WL018097 CHAMPA 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 CHAMPA STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-076-001/78
(BADGOAN (K)) 		1738010076NRG24030620230433763 03/06/2023 MAHARU 1738010076WL018097 MAHARU 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 MAHARU STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-076-001/94
(BADGOAN (K)) 		1738010076NRG24030620230434039 03/06/2023 GHIDAN 1738010076WL018104 GHIDAN 00415 SBIN0002872 1170 1170 Processed 07/06/2023 215665519 GHIDAN STATE BANK OF INDIA(508548)
SubTotal 137801 137801
387 LANJI MP-38-010-052-001/119-B
(DONGARGAON) 		1738010052NRG24030620230434542 03/06/2023 RENUKA 1738010052WL018116 RENUKA 00691 IPOS0000001 1080 1080 Processed 07/06/2023 215665519 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LANJI MP-38-010-052-001/164-A
(DONGARGAON) 		1738010052NRG24030620230434549 03/06/2023 DILWANTI 1738010052WL018116 DILWANTI 00691 IPOS0000001 1200 1200 Processed 07/06/2023 215665519 DILWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
389 LANJI MP-38-010-052-001/191
(DONGARGAON) 		1738010052NRG24030620230434553 03/06/2023 RENUKA 1738010052WL018116 RENUKA 00691 IPOS0000001 1080 1080 Processed 07/06/2023 215665519 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
390 LANJI MP-38-010-052-001/230
(DONGARGAON) 		1738010052NRG24030620230434566 03/06/2023 fulbati 1738010052WL018116 fulbati 00691 IPOS0000001 1080 1080 Processed 07/06/2023 215665519 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
391 LANJI MP-38-010-052-001/313-A
(DONGARGAON) 		1738010052NRG24030620230434578 03/06/2023 ANITA 1738010052WL018116 ANITA 00691 IPOS0000001 1200 1200 Processed 07/06/2023 215665519 ANITA STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-052-001/313-B
(DONGARGAON) 		1738010052NRG24030620230434579 03/06/2023 laxmi 1738010052WL018116 laxmi 00691 IPOS0000001 1200 1200 Processed 07/06/2023 215665519 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
393 LANJI MP-38-010-052-001/365
(DONGARGAON) 		1738010052NRG24030620230434659 03/06/2023 RADHESHYAM 1738010052WL018117 RADHESHYAM 00691 IPOS0000001 900 900 Processed 07/06/2023 215665519 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 LANJI MP-38-010-052-001/392
(DONGARGAON) 		1738010052NRG24030620230434666 03/06/2023 kalpana 1738010052WL018117 kalpana 00691 IPOS0000001 1080 1080 Processed 07/06/2023 215665519 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
395 LANJI MP-38-010-052-001/477
(DONGARGAON) 		1738010052NRG24030620230434678 03/06/2023 URMILA RAUT 1738010052WL018117 URMILA RAUT 00691 IPOS0000001 900 900 Processed 07/06/2023 215665519 URMILARAUT INDIA POST PAYMENTS BANK LIMITED(508528)
396 LANJI MP-38-010-052-001/67-A
(DONGARGAON) 		1738010052NRG24030620230434687 03/06/2023 RAMKALI 1738010052WL018117 RAMKALI 00691 IPOS0000001 950 950 Processed 07/06/2023 215665519 RAMKALI BANK OF MAHARASHTRA(607387)
397 LANJI MP-38-010-069-001/140
(BADGOAN(M)) 		1738010069NRG24030620230431665 03/06/2023 Duryodhan Sauskar 1738010069WL018032 Duryodhan Sauskar 00691 IPOS0000001 1200 1200 Processed 07/06/2023 215665519 DuryodhanSauskar INDIA POST PAYMENTS BANK LIMITED(508528)
398 LANJI MP-38-010-074-001/235-B
(BHANEGOAN) 		1738010000NRG24030620230433158 03/06/2023 NEMAN GURBELE 1738010WL018084 NEMAN GURBELE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215665519 NEMANGURBELE INDIA POST PAYMENTS BANK LIMITED(508528)
399 LANJI MP-38-010-074-001/400
(BHANEGOAN) 		1738010000NRG24030620230433173 03/06/2023 DEVKI 1738010WL018084 DEVKI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215665519 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
400 LANJI MP-38-010-074-001/435
(BHANEGOAN) 		1738010000NRG24030620230433179 03/06/2023 SULOCHANA THAKRE 1738010WL018084 SULOCHANA THAKRE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215665519 SULOCHANATHAKRE BANK OF MAHARASHTRA(607387)
401 LANJI MP-38-010-076-001/158-A
(BADGOAN (K)) 		1738010076NRG24030620230434001 03/06/2023 ANITA CHOUDHARY 1738010076WL018104 ANITA CHOUDHARY 00691 IPOS0000001 1170 1170 Processed 07/06/2023 215665519 ANITACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
402 LANJI MP-38-010-076-001/250
(BADGOAN (K)) 		1738010076NRG24030620230434011 03/06/2023 DHARMENDRA PANCHE 1738010076WL018104 DHARMENDRA PANCHE 00691 IPOS0000001 1170 1170 Processed 07/06/2023 215665519 DHARMENDRAPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
403 LANJI MP-38-010-076-001/401-A
(BADGOAN (K)) 		1738010076NRG24030620230434031 03/06/2023 LALITA NEWARE 1738010076WL018104 LALITA NEWARE 00691 IPOS0000001 1170 1170 Processed 07/06/2023 215665519 LALITANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
404 LANJI MP-38-010-076-001/60-A
(BADGOAN (K)) 		1738010076NRG24030620230434037 03/06/2023 SHESHRAM CHOUDHARY 1738010076WL018104 SHESHRAM CHOUDHARY 00691 IPOS0000001 1170 1170 Processed 07/06/2023 215665519 SHESHRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 20528 20528
405 LANJI MP-38-010-069-001/06
(BADGOAN(M)) 		1738010069NRG24030620230431656 03/06/2023 ISRYA 1738010069WL018032 ISRYA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 ISRYA NARMADA JHABUA GRAMIN BANK(508515)
406 LANJI MP-38-010-069-001/1
(BADGOAN(M)) 		1738010069NRG24030620230431657 03/06/2023 KHEMCHAND 1738010069WL018032 KHEMCHAND 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 KHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
407 LANJI MP-38-010-069-001/111
(BADGOAN(M)) 		1738010069NRG24030620230431658 03/06/2023 amruta 1738010069WL018032 amruta 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 amruta NARMADA JHABUA GRAMIN BANK(508515)
408 LANJI MP-38-010-069-001/115
(BADGOAN(M)) 		1738010069NRG24030620230431659 03/06/2023 PUSNI 1738010069WL018032 PUSNI 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 PUSNI NARMADA JHABUA GRAMIN BANK(508515)
409 LANJI MP-38-010-069-001/116
(BADGOAN(M)) 		1738010069NRG24030620230431660 03/06/2023 parbati 1738010069WL018032 parbati 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 parbati NARMADA JHABUA GRAMIN BANK(508515)
410 LANJI MP-38-010-069-001/116-A
(BADGOAN(M)) 		1738010069NRG24030620230431661 03/06/2023 SULOCHANA 1738010069WL018032 SULOCHANA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
411 LANJI MP-38-010-069-001/130
(BADGOAN(M)) 		1738010069NRG24030620230431663 03/06/2023 PUSPKALA 1738010069WL018032 PUSPKALA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 PUSPKALA NARMADA JHABUA GRAMIN BANK(508515)
412 LANJI MP-38-010-069-001/148
(BADGOAN(M)) 		1738010069NRG24030620230431667 03/06/2023 SUNITA 1738010069WL018032 SUNITA 00697 BKID0MG1305 1000 1000 Processed 07/06/2023 215665519 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
413 LANJI MP-38-010-069-001/153-A
(BADGOAN(M)) 		1738010069NRG24030620230431669 03/06/2023 JANKI 1738010069WL018032 JANKI 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 JANKI NARMADA JHABUA GRAMIN BANK(508515)
414 LANJI MP-38-010-069-001/156
(BADGOAN(M)) 		1738010069NRG24030620230431670 03/06/2023 vaijanti 1738010069WL018032 vaijanti 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 vaijanti NARMADA JHABUA GRAMIN BANK(508515)
415 LANJI MP-38-010-069-001/156-A
(BADGOAN(M)) 		1738010069NRG24030620230431671 03/06/2023 DURGA 1738010069WL018032 DURGA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 DURGA NARMADA JHABUA GRAMIN BANK(508515)
416 LANJI MP-38-010-069-001/157
(BADGOAN(M)) 		1738010069NRG24030620230431672 03/06/2023 CHIARREKHA 1738010069WL018032 CHIARREKHA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 CHIARREKHA NARMADA JHABUA GRAMIN BANK(508515)
417 LANJI MP-38-010-069-001/163-A
(BADGOAN(M)) 		1738010069NRG24030620230431674 03/06/2023 BHIMLA 1738010069WL018032 BHIMLA 00697 BKID0MG1305 1000 1000 Processed 07/06/2023 215665519 BHIMLA STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-069-001/166-A
(BADGOAN(M)) 		1738010069NRG24030620230431675 03/06/2023 KALA 1738010069WL018032 KALA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 KALA NARMADA JHABUA GRAMIN BANK(508515)
419 LANJI MP-38-010-069-001/176
(BADGOAN(M)) 		1738010069NRG24030620230431676 03/06/2023 NARAYAN 1738010069WL018032 NARAYAN 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
420 LANJI MP-38-010-069-001/18
(BADGOAN(M)) 		1738010069NRG24030620230431677 03/06/2023 PREMLATA 1738010069WL018032 PREMLATA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
421 LANJI MP-38-010-069-001/181
(BADGOAN(M)) 		1738010069NRG24030620230431678 03/06/2023 bindu 1738010069WL018032 bindu 00697 BKID0MG1305 1326 1326 Processed 07/06/2023 215665519 bindu NARMADA JHABUA GRAMIN BANK(508515)
422 LANJI MP-38-010-069-001/188
(BADGOAN(M)) 		1738010069NRG24030620230431681 03/06/2023 SAMLA 1738010069WL018032 SAMLA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 SAMLA STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-069-001/19
(BADGOAN(M)) 		1738010069NRG24030620230431683 03/06/2023 SHANTA 1738010069WL018032 SHANTA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
424 LANJI MP-38-010-069-001/195
(BADGOAN(M)) 		1738010069NRG24030620230431685 03/06/2023 radhesyam 1738010069WL018032 radhesyam 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 radhesyam BANK OF MAHARASHTRA(607387)
425 LANJI MP-38-010-069-001/229
(BADGOAN(M)) 		1738010069NRG24030620230431688 03/06/2023 vandna 1738010069WL018032 vandna 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 vandna BANK OF MAHARASHTRA(607387)
426 LANJI MP-38-010-069-001/238
(BADGOAN(M)) 		1738010069NRG24030620230431689 03/06/2023 DINESH 1738010069WL018032 DINESH 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 DINESH STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-069-001/247
(BADGOAN(M)) 		1738010069NRG24030620230431691 03/06/2023 SATYBHAMA 1738010069WL018032 SATYBHAMA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 SATYBHAMA NARMADA JHABUA GRAMIN BANK(508515)
428 LANJI MP-38-010-069-001/269-B
(BADGOAN(M)) 		1738010069NRG24030620230431692 03/06/2023 Geemlata 1738010069WL018032 Geemlata 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 Geemlata INDIA POST PAYMENTS BANK LIMITED(508528)
429 LANJI MP-38-010-069-001/273-A
(BADGOAN(M)) 		1738010069NRG24030620230431693 03/06/2023 GHANSHYAM 1738010069WL018032 GHANSHYAM 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 GHANSHYAM STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-069-001/278
(BADGOAN(M)) 		1738010069NRG24030620230431694 03/06/2023 SUKHBATI 1738010069WL018032 SUKHBATI 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
431 LANJI MP-38-010-069-001/283
(BADGOAN(M)) 		1738010069NRG24030620230431696 03/06/2023 manta 1738010069WL018032 manta 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 manta STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-069-001/284
(BADGOAN(M)) 		1738010069NRG24030620230431697 03/06/2023 YMUNA 1738010069WL018032 YMUNA 00697 BKID0MG1305 600 600 Processed 07/06/2023 215665519 YMUNA NARMADA JHABUA GRAMIN BANK(508515)
433 LANJI MP-38-010-069-001/289-A
(BADGOAN(M)) 		1738010069NRG24030620230431699 03/06/2023 RUPA 1738010069WL018032 RUPA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 RUPA STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-069-001/299
(BADGOAN(M)) 		1738010069NRG24030620230431701 03/06/2023 KIRTI 1738010069WL018032 KIRTI 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 KIRTI NARMADA JHABUA GRAMIN BANK(508515)
435 LANJI MP-38-010-069-001/305
(BADGOAN(M)) 		1738010069NRG24030620230431702 03/06/2023 ANITA 1738010069WL018032 ANITA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 ANITA NARMADA JHABUA GRAMIN BANK(508515)
436 LANJI MP-38-010-069-001/305
(BADGOAN(M)) 		1738010069NRG24030620230431703 03/06/2023 MURLIDHAR 1738010069WL018032 MURLIDHAR 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 MURLIDHAR STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-069-001/306
(BADGOAN(M)) 		1738010069NRG24030620230431704 03/06/2023 Dilip Kumar 1738010069WL018032 Dilip Kumar 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 DilipKumar NARMADA JHABUA GRAMIN BANK(508515)
438 LANJI MP-38-010-069-001/306-C
(BADGOAN(M)) 		1738010069NRG24030620230431705 03/06/2023 Bhuneshwari 1738010069WL018032 Bhuneshwari 00697 BKID0MG1305 1000 1000 Processed 07/06/2023 215665519 Bhuneshwari VIDHARBHA KOKAN GRAMIN BANK(508516)
439 LANJI MP-38-010-069-001/341
(BADGOAN(M)) 		1738010069NRG24030620230431708 03/06/2023 JITENDAR 1738010069WL018032 JITENDAR 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 JITENDAR NARMADA JHABUA GRAMIN BANK(508515)
440 LANJI MP-38-010-069-001/343
(BADGOAN(M)) 		1738010069NRG24030620230431709 03/06/2023 DULESHVARI 1738010069WL018032 DULESHVARI 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 DULESHVARI NARMADA JHABUA GRAMIN BANK(508515)
441 LANJI MP-38-010-069-001/352
(BADGOAN(M)) 		1738010069NRG24030620230431710 03/06/2023 RAJKUWAR 1738010069WL018032 RAJKUWAR 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 RAJKUWAR NARMADA JHABUA GRAMIN BANK(508515)
442 LANJI MP-38-010-069-001/355
(BADGOAN(M)) 		1738010069NRG24030620230431711 03/06/2023 lalesvari 1738010069WL018032 lalesvari 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 lalesvari NARMADA JHABUA GRAMIN BANK(508515)
443 LANJI MP-38-010-069-001/358-A
(BADGOAN(M)) 		1738010069NRG24030620230431712 03/06/2023 PARBATI 1738010069WL018032 PARBATI 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
444 LANJI MP-38-010-069-001/38-A
(BADGOAN(M)) 		1738010069NRG24030620230431713 03/06/2023 DWARKA 1738010069WL018032 DWARKA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
445 LANJI MP-38-010-069-001/38-B
(BADGOAN(M)) 		1738010069NRG24030620230431714 03/06/2023 DASHVANT 1738010069WL018032 DASHVANT 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 DASHVANT STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-069-001/52
(BADGOAN(M)) 		1738010069NRG24030620230431715 03/06/2023 DURGA 1738010069WL018032 DURGA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 DURGA NARMADA JHABUA GRAMIN BANK(508515)
447 LANJI MP-38-010-069-001/63
(BADGOAN(M)) 		1738010069NRG24030620230431716 03/06/2023 PUSHPA WO CHHANNULAL LILHARE 1738010069WL018032 PUSHPA WO CHHANNULAL LILHARE 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 PUSHPAWOCHHANNULALLILHARE NARMADA JHABUA GRAMIN BANK(508515)
448 LANJI MP-38-010-069-001/79
(BADGOAN(M)) 		1738010069NRG24030620230431718 03/06/2023 durga 1738010069WL018032 durga 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 durga NARMADA JHABUA GRAMIN BANK(508515)
449 LANJI MP-38-010-069-001/87
(BADGOAN(M)) 		1738010069NRG24030620230431720 03/06/2023 DHANRAJ 1738010069WL018032 DHANRAJ 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
450 LANJI MP-38-010-069-001/95
(BADGOAN(M)) 		1738010069NRG24030620230431721 03/06/2023 REKHA 1738010069WL018032 REKHA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 REKHA NARMADA JHABUA GRAMIN BANK(508515)
451 LANJI MP-38-010-069-001/97
(BADGOAN(M)) 		1738010069NRG24030620230431723 03/06/2023 Godavari 1738010069WL018032 Godavari 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 Godavari INDIA POST PAYMENTS BANK LIMITED(508528)
452 LANJI MP-38-010-069-001/97
(BADGOAN(M)) 		1738010069NRG24030620230431722 03/06/2023 SANTA 1738010069WL018032 SANTA 00697 BKID0MG1305 1200 1200 Processed 07/06/2023 215665519 SANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 56526 56526
453 LANJI MP-38-010-052-001/02
(DONGARGAON) 		1738010052NRG24030620230434529 03/06/2023 KANTA 1738010052WL018116 KANTA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 KANTA NARMADA JHABUA GRAMIN BANK(508515)
454 LANJI MP-38-010-052-001/03
(DONGARGAON) 		1738010052NRG24030620230434531 03/06/2023 DINESHWARI 1738010052WL018116 DINESHWARI 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 DINESHWARI NARMADA JHABUA GRAMIN BANK(508515)
455 LANJI MP-38-010-052-001/03
(DONGARGAON) 		1738010052NRG24030620230434530 03/06/2023 JAYKUVAR 1738010052WL018116 JAYKUVAR 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 JAYKUVAR NARMADA JHABUA GRAMIN BANK(508515)
456 LANJI MP-38-010-052-001/05
(DONGARGAON) 		1738010052NRG24030620230434532 03/06/2023 SAKUN 1738010052WL018116 SAKUN 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
457 LANJI MP-38-010-052-001/08
(DONGARGAON) 		1738010052NRG24030620230434533 03/06/2023 CHANDARBATI 1738010052WL018116 CHANDARBATI 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 CHANDARBATI NARMADA JHABUA GRAMIN BANK(508515)
458 LANJI MP-38-010-052-001/09
(DONGARGAON) 		1738010052NRG24030620230434534 03/06/2023 SHUSHILA 1738010052WL018116 SHUSHILA 00697 BKID0MG1319 900 900 Processed 07/06/2023 215665519 SHUSHILA FINO PAYMENTS BANK LTD(608001)
459 LANJI MP-38-010-052-001/102
(DONGARGAON) 		1738010052NRG24030620230434536 03/06/2023 LILA 1738010052WL018116 LILA 00697 BKID0MG1319 720 720 Processed 07/06/2023 215665519 LILA FINO PAYMENTS BANK LTD(608001)
460 LANJI MP-38-010-052-001/107
(DONGARGAON) 		1738010052NRG24030620230434537 03/06/2023 AMROTA 1738010052WL018116 AMROTA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 AMROTA BANK OF MAHARASHTRA(607387)
461 LANJI MP-38-010-052-001/11
(DONGARGAON) 		1738010052NRG24030620230434538 03/06/2023 NIRSA 1738010052WL018116 NIRSA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 NIRSA NARMADA JHABUA GRAMIN BANK(508515)
462 LANJI MP-38-010-052-001/116
(DONGARGAON) 		1738010052NRG24030620230434602 03/06/2023 SHASHIKALA 1738010052WL018117 SHASHIKALA 00697 BKID0MG1319 1200 1200 Processed 07/06/2023 215665519 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
463 LANJI MP-38-010-052-001/118
(DONGARGAON) 		1738010052NRG24030620230434603 03/06/2023 SUGANTA 1738010052WL018117 SUGANTA 00697 BKID0MG1319 1140 1140 Processed 07/06/2023 215665519 SUGANTA NARMADA JHABUA GRAMIN BANK(508515)
464 LANJI MP-38-010-052-001/119
(DONGARGAON) 		1738010052NRG24030620230434540 03/06/2023 SUGANTIN 1738010052WL018116 SUGANTIN 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 SUGANTIN NARMADA JHABUA GRAMIN BANK(508515)
465 LANJI MP-38-010-052-001/123-B
(DONGARGAON) 		1738010052NRG24030620230434604 03/06/2023 ANJANA 1738010052WL018117 ANJANA 00697 BKID0MG1319 900 900 Processed 07/06/2023 215665519 ANJANA BANK OF MAHARASHTRA(607387)
466 LANJI MP-38-010-052-001/128
(DONGARGAON) 		1738010052NRG24030620230434605 03/06/2023 JAYTRA 1738010052WL018117 JAYTRA 00697 BKID0MG1319 1200 1200 Processed 07/06/2023 215665519 JAYTRA NARMADA JHABUA GRAMIN BANK(508515)
467 LANJI MP-38-010-052-001/13
(DONGARGAON) 		1738010052NRG24030620230434606 03/06/2023 LAXVNTIN 1738010052WL018117 LAXVNTIN 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 LAXVNTIN NARMADA JHABUA GRAMIN BANK(508515)
468 LANJI MP-38-010-052-001/138
(DONGARGAON) 		1738010052NRG24030620230434607 03/06/2023 HUSILA 1738010052WL018117 HUSILA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 HUSILA NARMADA JHABUA GRAMIN BANK(508515)
469 LANJI MP-38-010-052-001/14-B
(DONGARGAON) 		1738010052NRG24030620230434608 03/06/2023 sukhbati 1738010052WL018117 sukhbati 00697 BKID0MG1319 1140 1140 Processed 07/06/2023 215665519 sukhbati NARMADA JHABUA GRAMIN BANK(508515)
470 LANJI MP-38-010-052-001/152
(DONGARGAON) 		1738010052NRG24030620230434544 03/06/2023 SAUNEE 1738010052WL018116 SAUNEE 00697 BKID0MG1319 900 900 Processed 07/06/2023 215665519 SAUNEE NARMADA JHABUA GRAMIN BANK(508515)
471 LANJI MP-38-010-052-001/158
(DONGARGAON) 		1738010052NRG24030620230434546 03/06/2023 YASHODA 1738010052WL018116 YASHODA 00697 BKID0MG1319 180 180 Processed 07/06/2023 215665519 YASHODA FINO PAYMENTS BANK LTD(608001)
472 LANJI MP-38-010-052-001/160
(DONGARGAON) 		1738010052NRG24030620230434547 03/06/2023 RUPMATI 1738010052WL018116 RUPMATI 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 RUPMATI NARMADA JHABUA GRAMIN BANK(508515)
473 LANJI MP-38-010-052-001/164
(DONGARGAON) 		1738010052NRG24030620230434548 03/06/2023 ANITA 1738010052WL018116 ANITA 00697 BKID0MG1319 1200 1200 Processed 07/06/2023 215665519 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
474 LANJI MP-38-010-052-001/167
(DONGARGAON) 		1738010052NRG24030620230434550 03/06/2023 NIRA 1738010052WL018116 NIRA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 NIRA INDIA POST PAYMENTS BANK LIMITED(508528)
475 LANJI MP-38-010-052-001/170
(DONGARGAON) 		1738010052NRG24030620230434614 03/06/2023 AMROTA 1738010052WL018117 AMROTA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 AMROTA NARMADA JHABUA GRAMIN BANK(508515)
476 LANJI MP-38-010-052-001/172
(DONGARGAON) 		1738010052NRG24030620230434615 03/06/2023 SAYABAI 1738010052WL018117 SAYABAI 00697 BKID0MG1319 1140 1140 Processed 07/06/2023 215665519 SAYABAI NARMADA JHABUA GRAMIN BANK(508515)
477 LANJI MP-38-010-052-001/178
(DONGARGAON) 		1738010052NRG24030620230434616 03/06/2023 SONESHWARI 1738010052WL018117 SONESHWARI 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 SONESHWARI NARMADA JHABUA GRAMIN BANK(508515)
478 LANJI MP-38-010-052-001/183
(DONGARGAON) 		1738010052NRG24030620230434551 03/06/2023 LEKHAVANTI 1738010052WL018116 LEKHAVANTI 00697 BKID0MG1319 1200 1200 Processed 07/06/2023 215665519 LEKHAVANTI NARMADA JHABUA GRAMIN BANK(508515)
479 LANJI MP-38-010-052-001/189
(DONGARGAON) 		1738010052NRG24030620230434552 03/06/2023 LAXAMI 1738010052WL018116 LAXAMI 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
480 LANJI MP-38-010-052-001/197
(DONGARGAON) 		1738010052NRG24030620230434554 03/06/2023 PUSTKALA 1738010052WL018116 PUSTKALA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
481 LANJI MP-38-010-052-001/2-B
(DONGARGAON) 		1738010052NRG24030620230434555 03/06/2023 SUKHBATI 1738010052WL018116 SUKHBATI 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
482 LANJI MP-38-010-052-001/20
(DONGARGAON) 		1738010052NRG24030620230434617 03/06/2023 Lalita 1738010052WL018117 Lalita 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 Lalita NARMADA JHABUA GRAMIN BANK(508515)
483 LANJI MP-38-010-052-001/200
(DONGARGAON) 		1738010052NRG24030620230434556 03/06/2023 DULASIYA 1738010052WL018116 DULASIYA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 DULASIYA NARMADA JHABUA GRAMIN BANK(508515)
484 LANJI MP-38-010-052-001/201
(DONGARGAON) 		1738010052NRG24030620230434558 03/06/2023 UASHA MANDLE 1738010052WL018116 UASHA MANDLE 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 UASHAMANDLE NARMADA JHABUA GRAMIN BANK(508515)
485 LANJI MP-38-010-052-001/202
(DONGARGAON) 		1738010052NRG24030620230434559 03/06/2023 JAYKUWAR 1738010052WL018116 JAYKUWAR 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 JAYKUWAR NARMADA JHABUA GRAMIN BANK(508515)
486 LANJI MP-38-010-052-001/209-A
(DONGARGAON) 		1738010052NRG24030620230434560 03/06/2023 sunita 1738010052WL018116 sunita 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 sunita BANK OF MAHARASHTRA(607387)
487 LANJI MP-38-010-052-001/217
(DONGARGAON) 		1738010052NRG24030620230434561 03/06/2023 SAMPATI 1738010052WL018116 SAMPATI 00697 BKID0MG1319 1200 1200 Processed 07/06/2023 215665519 SAMPATI BANK OF MAHARASHTRA(607387)
488 LANJI MP-38-010-052-001/218
(DONGARGAON) 		1738010052NRG24030620230434563 03/06/2023 KHELAN 1738010052WL018116 KHELAN 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
489 LANJI MP-38-010-052-001/227
(DONGARGAON) 		1738010052NRG24030620230434624 03/06/2023 DEVKAN 1738010052WL018117 DEVKAN 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 DEVKAN NARMADA JHABUA GRAMIN BANK(508515)
490 LANJI MP-38-010-052-001/234
(DONGARGAON) 		1738010052NRG24030620230434567 03/06/2023 SHIVLAL 1738010052WL018116 SHIVLAL 00697 BKID0MG1319 1200 1200 Processed 07/06/2023 215665519 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
491 LANJI MP-38-010-052-001/239
(DONGARGAON) 		1738010052NRG24030620230434626 03/06/2023 SULOCHANA 1738010052WL018117 SULOCHANA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
492 LANJI MP-38-010-052-001/24
(DONGARGAON) 		1738010052NRG24030620230434627 03/06/2023 RENU 1738010052WL018117 RENU 00697 BKID0MG1319 900 900 Processed 07/06/2023 215665519 RENU NARMADA JHABUA GRAMIN BANK(508515)
493 LANJI MP-38-010-052-001/245-A
(DONGARGAON) 		1738010052NRG24030620230434628 03/06/2023 SHYAMKALI 1738010052WL018117 SHYAMKALI 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
494 LANJI MP-38-010-052-001/25-A
(DONGARGAON) 		1738010052NRG24030620230434629 03/06/2023 RADHIKA 1738010052WL018117 RADHIKA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
495 LANJI MP-38-010-052-001/251
(DONGARGAON) 		1738010052NRG24030620230434568 03/06/2023 SULKAN 1738010052WL018116 SULKAN 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 SULKAN NARMADA JHABUA GRAMIN BANK(508515)
496 LANJI MP-38-010-052-001/259
(DONGARGAON) 		1738010052NRG24030620230434570 03/06/2023 YASUKA 1738010052WL018116 YASUKA 00697 BKID0MG1319 1200 1200 Processed 07/06/2023 215665519 YASUKA NARMADA JHABUA GRAMIN BANK(508515)
497 LANJI MP-38-010-052-001/263
(DONGARGAON) 		1738010052NRG24030620230434633 03/06/2023 LAXVANTI 1738010052WL018117 LAXVANTI 00697 BKID0MG1319 1140 1140 Processed 07/06/2023 215665519 LAXVANTI NARMADA JHABUA GRAMIN BANK(508515)
498 LANJI MP-38-010-052-001/27
(DONGARGAON) 		1738010052NRG24030620230434634 03/06/2023 ISHVARI 1738010052WL018117 ISHVARI 00697 BKID0MG1319 900 900 Processed 07/06/2023 215665519 ISHVARI NARMADA JHABUA GRAMIN BANK(508515)
499 LANJI MP-38-010-052-001/274
(DONGARGAON) 		1738010052NRG24030620230434571 03/06/2023 GITA BAI 1738010052WL018116 GITA BAI 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 GITABAI FINO PAYMENTS BANK LTD(608001)
500 LANJI MP-38-010-052-001/28
(DONGARGAON) 		1738010052NRG24030620230434572 03/06/2023 DHANNULAL 1738010052WL018116 DHANNULAL 00697 BKID0MG1319 1200 1200 Processed 07/06/2023 215665519 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
501 LANJI MP-38-010-052-001/283
(DONGARGAON) 		1738010052NRG24030620230434573 03/06/2023 TARA 1738010052WL018116 TARA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 TARA NARMADA JHABUA GRAMIN BANK(508515)
502 LANJI MP-38-010-052-001/288
(DONGARGAON) 		1738010052NRG24030620230434638 03/06/2023 sushila 1738010052WL018117 sushila 00697 BKID0MG1319 1140 1140 Processed 07/06/2023 215665519 sushila NARMADA JHABUA GRAMIN BANK(508515)
503 LANJI MP-38-010-052-001/288-A
(DONGARGAON) 		1738010052NRG24030620230434639 03/06/2023 YASHVANTI 1738010052WL018117 YASHVANTI 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 YASHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
504 LANJI MP-38-010-052-001/294
(DONGARGAON) 		1738010052NRG24030620230434642 03/06/2023 KHELAN 1738010052WL018117 KHELAN 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
505 LANJI MP-38-010-052-001/295
(DONGARGAON) 		1738010052NRG24030620230434575 03/06/2023 PUSPA 1738010052WL018116 PUSPA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 PUSPA FINO PAYMENTS BANK LTD(608001)
506 LANJI MP-38-010-052-001/302
(DONGARGAON) 		1738010052NRG24030620230434645 03/06/2023 SANTKLA 1738010052WL018117 SANTKLA 00697 BKID0MG1319 900 900 Processed 07/06/2023 215665519 SANTKLA NARMADA JHABUA GRAMIN BANK(508515)
507 LANJI MP-38-010-052-001/31
(DONGARGAON) 		1738010052NRG24030620230434577 03/06/2023 SUMATRA 1738010052WL018116 SUMATRA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 SUMATRA NARMADA JHABUA GRAMIN BANK(508515)
508 LANJI MP-38-010-052-001/311
(DONGARGAON) 		1738010052NRG24030620230434646 03/06/2023 UMABAI 1738010052WL018117 UMABAI 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
509 LANJI MP-38-010-052-001/313
(DONGARGAON) 		1738010052NRG24030620230434647 03/06/2023 RAMDAS 1738010052WL018117 RAMDAS 00697 BKID0MG1319 1000 1000 Processed 07/06/2023 215665519 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
510 LANJI MP-38-010-052-001/318
(DONGARGAON) 		1738010052NRG24030620230434580 03/06/2023 RAMSHILA 1738010052WL018116 RAMSHILA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
511 LANJI MP-38-010-052-001/33
(DONGARGAON) 		1738010052NRG24030620230434583 03/06/2023 REKHA 1738010052WL018116 REKHA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 REKHA NARMADA JHABUA GRAMIN BANK(508515)
512 LANJI MP-38-010-052-001/336
(DONGARGAON) 		1738010052NRG24030620230434652 03/06/2023 LILAWANTI 1738010052WL018117 LILAWANTI 00697 BKID0MG1319 1140 1140 Processed 07/06/2023 215665519 LILAWANTI NARMADA JHABUA GRAMIN BANK(508515)
513 LANJI MP-38-010-052-001/34
(DONGARGAON) 		1738010052NRG24030620230434584 03/06/2023 SULKAN 1738010052WL018116 SULKAN 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 SULKAN NARMADA JHABUA GRAMIN BANK(508515)
514 LANJI MP-38-010-052-001/355
(DONGARGAON) 		1738010052NRG24030620230434585 03/06/2023 BHAGARATI 1738010052WL018116 BHAGARATI 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 BHAGARATI NARMADA JHABUA GRAMIN BANK(508515)
515 LANJI MP-38-010-052-001/358-B
(DONGARGAON) 		1738010052NRG24030620230434587 03/06/2023 DEVKUVAR 1738010052WL018116 DEVKUVAR 00697 BKID0MG1319 1200 1200 Processed 07/06/2023 215665519 DEVKUVAR NARMADA JHABUA GRAMIN BANK(508515)
516 LANJI MP-38-010-052-001/358-C
(DONGARGAON) 		1738010052NRG24030620230434588 03/06/2023 mankuver 1738010052WL018116 mankuver 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 mankuver NARMADA JHABUA GRAMIN BANK(508515)
517 LANJI MP-38-010-052-001/36-A
(DONGARGAON) 		1738010052NRG24030620230434654 03/06/2023 SUNITA 1738010052WL018117 SUNITA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
518 LANJI MP-38-010-052-001/360
(DONGARGAON) 		1738010052NRG24030620230434656 03/06/2023 ANITA 1738010052WL018117 ANITA 00697 BKID0MG1319 1140 1140 Processed 07/06/2023 215665519 ANITA NARMADA JHABUA GRAMIN BANK(508515)
519 LANJI MP-38-010-052-001/361
(DONGARGAON) 		1738010052NRG24030620230434657 03/06/2023 GAYTRI 1738010052WL018117 GAYTRI 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
520 LANJI MP-38-010-052-001/365
(DONGARGAON) 		1738010052NRG24030620230434658 03/06/2023 RADHIKA 1738010052WL018117 RADHIKA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
521 LANJI MP-38-010-052-001/367
(DONGARGAON) 		1738010052NRG24030620230434660 03/06/2023 DILESHWARI 1738010052WL018117 DILESHWARI 00697 BKID0MG1319 1200 1200 Processed 07/06/2023 215665519 DILESHWARI BANK OF MAHARASHTRA(607387)
522 LANJI MP-38-010-052-001/379
(DONGARGAON) 		1738010052NRG24030620230434589 03/06/2023 URMILA 1738010052WL018116 URMILA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 URMILA NARMADA JHABUA GRAMIN BANK(508515)
523 LANJI MP-38-010-052-001/38
(DONGARGAON) 		1738010052NRG24030620230434662 03/06/2023 NJUMA BHAUTIK 1738010052WL018117 NJUMA BHAUTIK 00697 BKID0MG1319 1200 1200 Processed 07/06/2023 215665519 NJUMABHAUTIK STATE BANK OF INDIA(508548)
524 LANJI MP-38-010-052-001/384
(DONGARGAON) 		1738010052NRG24030620230434664 03/06/2023 LILAVANTI 1738010052WL018117 LILAVANTI 00697 BKID0MG1319 1140 1140 Processed 07/06/2023 215665519 LILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
525 LANJI MP-38-010-052-001/394
(DONGARGAON) 		1738010052NRG24030620230434590 03/06/2023 KAMLA BAI 1738010052WL018116 KAMLA BAI 00697 BKID0MG1319 800 800 Processed 07/06/2023 215665519 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
526 LANJI MP-38-010-052-001/399
(DONGARGAON) 		1738010052NRG24030620230434667 03/06/2023 JAINA 1738010052WL018117 JAINA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 JAINA NARMADA JHABUA GRAMIN BANK(508515)
527 LANJI MP-38-010-052-001/4-A
(DONGARGAON) 		1738010052NRG24030620230434591 03/06/2023 PAVANBATI 1738010052WL018116 PAVANBATI 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 PAVANBATI NARMADA JHABUA GRAMIN BANK(508515)
528 LANJI MP-38-010-052-001/40
(DONGARGAON) 		1738010052NRG24030620230434668 03/06/2023 ASHA BAI 1738010052WL018117 ASHA BAI 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
529 LANJI MP-38-010-052-001/41-A
(DONGARGAON) 		1738010052NRG24030620230434669 03/06/2023 SEWAGAN 1738010052WL018117 SEWAGAN 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 SEWAGAN NARMADA JHABUA GRAMIN BANK(508515)
530 LANJI MP-38-010-052-001/416
(DONGARGAON) 		1738010052NRG24030620230434670 03/06/2023 SARSVATI 1738010052WL018117 SARSVATI 00697 BKID0MG1319 1200 1200 Processed 07/06/2023 215665519 SARSVATI NARMADA JHABUA GRAMIN BANK(508515)
531 LANJI MP-38-010-052-001/422
(DONGARGAON) 		1738010052NRG24030620230434592 03/06/2023 KAVAL DAS 1738010052WL018116 KAVAL DAS 00697 BKID0MG1319 1 1 Processed 07/06/2023 215665519 KAVALDAS NARMADA JHABUA GRAMIN BANK(508515)
532 LANJI MP-38-010-052-001/422
(DONGARGAON) 		1738010052NRG24030620230434593 03/06/2023 PARMILA 1738010052WL018116 PARMILA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
533 LANJI MP-38-010-052-001/424
(DONGARGAON) 		1738010052NRG24030620230434671 03/06/2023 FULBATI 1738010052WL018117 FULBATI 00697 BKID0MG1319 1140 1140 Processed 07/06/2023 215665519 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
534 LANJI MP-38-010-052-001/426
(DONGARGAON) 		1738010052NRG24030620230434594 03/06/2023 kushvan Bai maskare 1738010052WL018116 kushvan Bai maskare 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 kushvanBaimaskare NARMADA JHABUA GRAMIN BANK(508515)
535 LANJI MP-38-010-052-001/45
(DONGARGAON) 		1738010052NRG24030620230434674 03/06/2023 SHIVKUMAR 1738010052WL018117 SHIVKUMAR 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
536 LANJI MP-38-010-052-001/45-A
(DONGARGAON) 		1738010052NRG24030620230434675 03/06/2023 HIRAN 1738010052WL018117 HIRAN 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 HIRAN NARMADA JHABUA GRAMIN BANK(508515)
537 LANJI MP-38-010-052-001/47
(DONGARGAON) 		1738010052NRG24030620230434596 03/06/2023 BHAGAVANTI 1738010052WL018116 BHAGAVANTI 00697 BKID0MG1319 1200 1200 Processed 07/06/2023 215665519 BHAGAVANTI NARMADA JHABUA GRAMIN BANK(508515)
538 LANJI MP-38-010-052-001/48
(DONGARGAON) 		1738010052NRG24030620230434679 03/06/2023 prabha 1738010052WL018117 prabha 00697 BKID0MG1319 1200 1200 Processed 07/06/2023 215665519 prabha NARMADA JHABUA GRAMIN BANK(508515)
539 LANJI MP-38-010-052-001/51
(DONGARGAON) 		1738010052NRG24030620230434680 03/06/2023 lileshwai 1738010052WL018117 lileshwai 00697 BKID0MG1319 1200 1200 Processed 07/06/2023 215665519 lileshwai NARMADA JHABUA GRAMIN BANK(508515)
540 LANJI MP-38-010-052-001/54
(DONGARGAON) 		1738010052NRG24030620230434681 03/06/2023 GITA 1738010052WL018117 GITA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 GITA NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-052-001/55
(DONGARGAON) 		1738010052NRG24030620230434682 03/06/2023 KAVITA MESHRAM 1738010052WL018117 KAVITA MESHRAM 00697 BKID0MG1319 180 180 Processed 07/06/2023 215665519 KAVITAMESHRAM BANK OF INDIA(508505)
542 LANJI MP-38-010-052-001/56-A
(DONGARGAON) 		1738010052NRG24030620230434683 03/06/2023 Kunti 1738010052WL018117 Kunti 00697 BKID0MG1319 1140 1140 Processed 07/06/2023 215665519 Kunti NARMADA JHABUA GRAMIN BANK(508515)
543 LANJI MP-38-010-052-001/57
(DONGARGAON) 		1738010052NRG24030620230434685 03/06/2023 SANTURA 1738010052WL018117 SANTURA 00697 BKID0MG1319 1200 1200 Processed 07/06/2023 215665519 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
544 LANJI MP-38-010-052-001/59
(DONGARGAON) 		1738010052NRG24030620230434597 03/06/2023 SARITA 1738010052WL018116 SARITA 00697 BKID0MG1319 900 900 Processed 07/06/2023 215665519 SARITA NARMADA JHABUA GRAMIN BANK(508515)
545 LANJI MP-38-010-052-001/60
(DONGARGAON) 		1738010052NRG24030620230434598 03/06/2023 Syambati 1738010052WL018116 Syambati 00697 BKID0MG1319 900 900 Processed 07/06/2023 215665519 Syambati NARMADA JHABUA GRAMIN BANK(508515)
546 LANJI MP-38-010-052-001/8-A
(DONGARGAON) 		1738010052NRG24030620230434600 03/06/2023 GENDA 1738010052WL018116 GENDA 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 GENDA NARMADA JHABUA GRAMIN BANK(508515)
547 LANJI MP-38-010-052-001/82
(DONGARGAON) 		1738010052NRG24030620230434688 03/06/2023 PREMLAL 1738010052WL018117 PREMLAL 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
548 LANJI MP-38-010-052-001/82
(DONGARGAON) 		1738010052NRG24030620230434689 03/06/2023 RAIVANTI 1738010052WL018117 RAIVANTI 00697 BKID0MG1319 1080 1080 Processed 07/06/2023 215665519 RAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
549 LANJI MP-38-010-052-001/97
(DONGARGAON) 		1738010052NRG24030620230434693 03/06/2023 RENUKA 1738010052WL018117 RENUKA 00697 BKID0MG1319 1140 1140 Processed 07/06/2023 215665519 RENUKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 102301 102301
550 LANJI MP-38-010-052-001/358
(DONGARGAON) 		1738010052NRG24030620230434586 03/06/2023 SANKILA 1738010052WL018116 SANKILA 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215665519 SANKILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
Total 638263 638263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030623APB_FTO_71272 Bank of Maharastra MAHB0000786 KARANJA 2580
2 LANJI MP1738010_030623APB_FTO_71272 Bank of Maharastra MAHB0000796 BHANEGAON 148291
3 LANJI MP1738010_030623APB_FTO_71272 Bank of Maharastra MAHB0001057 LANJI 43370
4 LANJI MP1738010_030623APB_FTO_71272 Central Bank Of India CBIN0281494 LANJI 124706
5 LANJI MP1738010_030623APB_FTO_71272 Indian Bank IDIB000B567 Balaghat 1080
6 LANJI MP1738010_030623APB_FTO_71272 State Bank of India SBIN0002872 LANJI 137801
7 LANJI MP1738010_030623APB_FTO_71272 India Post Payments Bank IPOS0000001 Balaghat 20528
8 LANJI MP1738010_030623APB_FTO_71272 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 56526
9 LANJI MP1738010_030623APB_FTO_71272 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 102301
10 LANJI MP1738010_030623APB_FTO_71272 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 1080

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