Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:05:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270523APB_FTO_60455
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-38-010-036-001/136
(DIGHORI) 		1738010036NRG24270520230351306 27/05/2023 DULESH 1738010036WL015464 DULESH 00051 MAHB0000786 965 965 Processed 31/05/2023 078458240 DULESH BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-036-001/272
(DIGHORI) 		1738010036NRG24270520230351376 27/05/2023 mamata 1738010036WL015464 mamata 00051 MAHB0000786 965 965 Processed 31/05/2023 078458240 mamata BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-052-001/86
(DONGARGAON) 		1738010052NRG24270520230348677 27/05/2023 DILESHWARI 1738010052WL015375 DILESHWARI 00051 MAHB0000786 180 180 Processed 31/05/2023 078458240 DILESHWARI BANK OF MAHARASHTRA(607387)
SubTotal 2110 2110
4 LANJI MP-38-010-005-001/78
(BINJHALGAON) 		1738010005NRG24270520230349988 27/05/2023 GITA PRAKASH BIHONE 1738010005WL015411 GITA PRAKASH BIHONE 00051 MAHB0000796 1000 1000 Processed 31/05/2023 078458240 GITAPRAKASHBIHONE INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-005-001/78
(BINJHALGAON) 		1738010005NRG24270520230349987 27/05/2023 PRAKASH HARKU BIHONE 1738010005WL015411 PRAKASH HARKU BIHONE 00051 MAHB0000796 1000 1000 Processed 31/05/2023 078458240 PRAKASHHARKUBIHONE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-005-002/130
(BINJHALGAON) 		1738010005NRG24270520230350001 27/05/2023 SUBHADRA 1738010005WL015412 SUBHADRA 00051 MAHB0000796 1330 1330 Processed 31/05/2023 078458240 SUBHADRA STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-005-002/14
(BINJHALGAON) 		1738010005NRG24270520230350002 27/05/2023 Mamta Bai Thakre 1738010005WL015412 Mamta Bai Thakre 00051 MAHB0000796 1330 1330 Processed 31/05/2023 078458240 MamtaBaiThakre BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-005-002/151
(BINJHALGAON) 		1738010005NRG24270520230350003 27/05/2023 SUNITA 1738010005WL015412 SUNITA 00051 MAHB0000796 1330 1330 Processed 31/05/2023 078458240 SUNITA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-005-002/207
(BINJHALGAON) 		1738010005NRG24270520230350006 27/05/2023 Kashiram Gurde 1738010005WL015412 Kashiram Gurde 00051 MAHB0000796 1330 1330 Processed 31/05/2023 078458240 KashiramGurde BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-005-002/250
(BINJHALGAON) 		1738010005NRG24270520230350007 27/05/2023 Fekan Kevat 1738010005WL015412 Fekan Kevat 00051 MAHB0000796 1330 1330 Processed 31/05/2023 078458240 FekanKevat INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-005-002/30
(BINJHALGAON) 		1738010005NRG24270520230350008 27/05/2023 SHYAMA 1738010005WL015412 SHYAMA 00051 MAHB0000796 1330 1330 Processed 31/05/2023 078458240 SHYAMA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-005-002/32
(BINJHALGAON) 		1738010005NRG24270520230350009 27/05/2023 DHURPATI RUPLAL DALLEMAL 1738010005WL015412 DHURPATI RUPLAL DALLEMAL 00051 MAHB0000796 760 760 Processed 31/05/2023 078458240 DHURPATIRUPLALDALLEMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-005-002/400
(BINJHALGAON) 		1738010005NRG24270520230350012 27/05/2023 GOPIKA 1738010005WL015412 GOPIKA 00051 MAHB0000796 195 195 Processed 31/05/2023 078458240 GOPIKA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-005-002/63
(BINJHALGAON) 		1738010005NRG24270520230350019 27/05/2023 SARSWATI 1738010005WL015412 SARSWATI 00051 MAHB0000796 1330 1330 Processed 31/05/2023 078458240 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-005-002/67-B
(BINJHALGAON) 		1738010005NRG24270520230350022 27/05/2023 Pramila Thaware 1738010005WL015412 Pramila Thaware 00051 MAHB0000796 1330 1330 Processed 31/05/2023 078458240 PramilaThaware NARMADA JHABUA GRAMIN BANK(508515)
16 LANJI MP-38-010-055-001/10230-A
(UMARI) 		1738010055NRG24270520230351872 27/05/2023 RAJU 1738010055WL015471 RAJU 00051 MAHB0000796 1032 1032 Processed 31/05/2023 078458240 RAJU BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-055-001/10230-A
(UMARI) 		1738010055NRG24270520230351873 27/05/2023 SALIKRAM HARINKHE 1738010055WL015471 SALIKRAM HARINKHE 00051 MAHB0000796 1032 1032 Processed 31/05/2023 078458240 SALIKRAMHARINKHE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-055-001/216-C
(UMARI) 		1738010055NRG24270520230351875 27/05/2023 BADJA 1738010055WL015471 BADJA 00051 MAHB0000796 1032 1032 Processed 31/05/2023 078458240 BADJA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-055-001/216-C
(UMARI) 		1738010055NRG24270520230351874 27/05/2023 NANDLAL 1738010055WL015471 NANDLAL 00051 MAHB0000796 1032 1032 Processed 31/05/2023 078458240 NANDLAL BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-055-001/296
(UMARI) 		1738010055NRG24270520230351876 27/05/2023 BHURELAL 1738010055WL015471 BHURELAL 00051 MAHB0000796 1032 1032 Processed 31/05/2023 078458240 BHURELAL BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-055-001/361-B
(UMARI) 		1738010055NRG24270520230351878 27/05/2023 PARHLAD 1738010055WL015471 PARHLAD 00051 MAHB0000796 1032 1032 Processed 31/05/2023 078458240 PARHLAD FINO PAYMENTS BANK LTD(608001)
22 LANJI MP-38-010-055-001/361-B
(UMARI) 		1738010055NRG24270520230351879 27/05/2023 RADHIKA 1738010055WL015471 RADHIKA 00051 MAHB0000796 1032 1032 Processed 31/05/2023 078458240 RADHIKA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-055-001/98
(UMARI) 		1738010055NRG24270520230351881 27/05/2023 KAMLA 1738010055WL015471 KAMLA 00051 MAHB0000796 1032 1032 Processed 31/05/2023 078458240 KAMLA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-055-001/98
(UMARI) 		1738010055NRG24270520230351880 27/05/2023 SHYAMLAL 1738010055WL015471 SHYAMLAL 00051 MAHB0000796 1032 1032 Processed 31/05/2023 078458240 SHYAMLAL BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-074-001/1016
(BHANEGOAN) 		1738010000NRG24270520230350073 27/05/2023 RANJANA ARJUN 1738010WL015419 RANJANA ARJUN 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 RANJANAARJUN STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-074-001/1031
(BHANEGOAN) 		1738010000NRG24270520230350074 27/05/2023 DHURPATI CHARANLAL 1738010WL015419 DHURPATI CHARANLAL 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 DHURPATICHARANLAL STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-074-001/107-C
(BHANEGOAN) 		1738010000NRG24270520230349830 27/05/2023 bindeshwari koselal 1738010WL015408 bindeshwari koselal 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 bindeshwarikoselal INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-074-001/13
(BHANEGOAN) 		1738010000NRG24270520230350075 27/05/2023 JAINA BAI CHUNNILAL 1738010WL015419 JAINA BAI CHUNNILAL 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 JAINABAICHUNNILAL BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-074-001/131
(BHANEGOAN) 		1738010000NRG24270520230349833 27/05/2023 RAMKALI GARIBDAS 1738010WL015408 RAMKALI GARIBDAS 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 RAMKALIGARIBDAS BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-074-001/142
(BHANEGOAN) 		1738010000NRG24270520230350076 27/05/2023 DILIP UIKE 1738010WL015419 DILIP UIKE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 DILIPUIKE BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-074-001/148
(BHANEGOAN) 		1738010000NRG24270520230350077 27/05/2023 SUNITA KAILASH 1738010WL015419 SUNITA KAILASH 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 SUNITAKAILASH BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-074-001/168-C
(BHANEGOAN) 		1738010000NRG24270520230350078 27/05/2023 sunita dilip 1738010WL015419 sunita dilip 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 sunitadilip INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-074-001/171
(BHANEGOAN) 		1738010000NRG24270520230349834 27/05/2023 KAVITA MANIRAM 1738010WL015408 KAVITA MANIRAM 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 KAVITAMANIRAM BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-074-001/190
(BHANEGOAN) 		1738010000NRG24270520230350080 27/05/2023 seeta shreeram 1738010WL015419 seeta shreeram 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 seetashreeram INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-074-001/194-B
(BHANEGOAN) 		1738010000NRG24270520230350081 27/05/2023 JASWANTABAI DEVRAM BALLE 1738010WL015419 JASWANTABAI DEVRAM BALLE 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 JASWANTABAIDEVRAMBALLE BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-074-001/217
(BHANEGOAN) 		1738010000NRG24270520230349835 27/05/2023 NILA 1738010WL015408 NILA 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 NILA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-074-001/224
(BHANEGOAN) 		1738010000NRG24270520230349836 27/05/2023 RADHIKA RADHESHYAM 1738010WL015408 RADHIKA RADHESHYAM 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 RADHIKARADHESHYAM BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-074-001/231
(BHANEGOAN) 		1738010000NRG24270520230349837 27/05/2023 khemu kasiram 1738010WL015408 khemu kasiram 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 khemukasiram BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-074-001/232
(BHANEGOAN) 		1738010000NRG24270520230349838 27/05/2023 jaytura subelal 1738010WL015408 jaytura subelal 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 jayturasubelal INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-074-001/237
(BHANEGOAN) 		1738010000NRG24270520230350140 27/05/2023 durga srawan 1738010WL015421 durga srawan 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 durgasrawan INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-074-001/237-A
(BHANEGOAN) 		1738010000NRG24270520230349839 27/05/2023 kanti ashok 1738010WL015408 kanti ashok 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 kantiashok STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-074-001/262
(BHANEGOAN) 		1738010000NRG24270520230350084 27/05/2023 sushila bai bedre 1738010WL015419 sushila bai bedre 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 sushilabaibedre BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-074-001/263
(BHANEGOAN) 		1738010000NRG24270520230350085 27/05/2023 meena shivram 1738010WL015419 meena shivram 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 meenashivram BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-074-001/264-A
(BHANEGOAN) 		1738010000NRG24270520230350086 27/05/2023 sukvanti bhumeshwar 1738010WL015419 sukvanti bhumeshwar 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 sukvantibhumeshwar BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-074-001/266
(BHANEGOAN) 		1738010000NRG24270520230350087 27/05/2023 radhika ramcharan 1738010WL015419 radhika ramcharan 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 radhikaramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-074-001/301-B
(BHANEGOAN) 		1738010000NRG24270520230349840 27/05/2023 pramila jaychand 1738010WL015408 pramila jaychand 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 pramilajaychand BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-074-001/302
(BHANEGOAN) 		1738010000NRG24270520230349841 27/05/2023 GYANWANTI SURESH THAKRE 1738010WL015408 GYANWANTI SURESH THAKRE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 GYANWANTISURESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-074-001/307
(BHANEGOAN) 		1738010000NRG24270520230349842 27/05/2023 KUNTI BIRAJ PALEWAR 1738010WL015408 KUNTI BIRAJ PALEWAR 00051 MAHB0000796 663 663 Processed 31/05/2023 078458240 KUNTIBIRAJPALEWAR BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-074-001/316
(BHANEGOAN) 		1738010000NRG24270520230349843 27/05/2023 MIRABAI THAKRE 1738010WL015408 MIRABAI THAKRE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 MIRABAITHAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LANJI MP-38-010-074-001/317
(BHANEGOAN) 		1738010000NRG24270520230349844 27/05/2023 lalita sevak 1738010WL015408 lalita sevak 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 lalitasevak INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-074-001/318
(BHANEGOAN) 		1738010000NRG24270520230350090 27/05/2023 URAMILA LAKHAN 1738010WL015419 URAMILA LAKHAN 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 URAMILALAKHAN BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-074-001/324
(BHANEGOAN) 		1738010000NRG24270520230350091 27/05/2023 champa madhukar 1738010WL015419 champa madhukar 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 champamadhukar BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-074-001/329-B
(BHANEGOAN) 		1738010000NRG24270520230349845 27/05/2023 VARSHA THAKRE 1738010WL015408 VARSHA THAKRE 00051 MAHB0000796 221 221 Processed 31/05/2023 078458240 VARSHATHAKRE STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-074-001/342-A
(BHANEGOAN) 		1738010000NRG24270520230350092 27/05/2023 sharda munnalal 1738010WL015419 sharda munnalal 00051 MAHB0000796 663 663 Processed 31/05/2023 078458240 shardamunnalal BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-074-001/342-B
(BHANEGOAN) 		1738010000NRG24270520230350093 27/05/2023 taneshwari yograj 1738010WL015419 taneshwari yograj 00051 MAHB0000796 884 884 Processed 31/05/2023 078458240 taneshwariyograj BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-074-001/345
(BHANEGOAN) 		1738010000NRG24270520230350094 27/05/2023 shyama krishn 1738010WL015419 shyama krishn 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 shyamakrishn BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-074-001/350
(BHANEGOAN) 		1738010000NRG24270520230350095 27/05/2023 rina laxmichand 1738010WL015419 rina laxmichand 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 rinalaxmichand BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-074-001/364
(BHANEGOAN) 		1738010000NRG24270520230350097 27/05/2023 shyama arun 1738010WL015419 shyama arun 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 shyamaarun BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-074-001/368
(BHANEGOAN) 		1738010000NRG24270520230349846 27/05/2023 prachi keshorao 1738010WL015408 prachi keshorao 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 prachikeshorao BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-074-001/376
(BHANEGOAN) 		1738010000NRG24270520230350098 27/05/2023 ANITA UGRASEN THAKRE 1738010WL015419 ANITA UGRASEN THAKRE 00051 MAHB0000796 442 442 Processed 31/05/2023 078458240 ANITAUGRASENTHAKRE BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-074-001/384-C
(BHANEGOAN) 		1738010000NRG24270520230350100 27/05/2023 MANJU NARESH 1738010WL015419 MANJU NARESH 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 MANJUNARESH BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-074-001/398
(BHANEGOAN) 		1738010000NRG24270520230350101 27/05/2023 LATA 1738010WL015419 LATA 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-074-001/401
(BHANEGOAN) 		1738010000NRG24270520230349847 27/05/2023 DIKSHA RAWTE 1738010WL015408 DIKSHA RAWTE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 DIKSHARAWTE BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-074-001/406-B
(BHANEGOAN) 		1738010000NRG24270520230349848 27/05/2023 SANTOSHI KUTHE 1738010WL015408 SANTOSHI KUTHE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 SANTOSHIKUTHE BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-074-001/421
(BHANEGOAN) 		1738010000NRG24270520230349849 27/05/2023 USHA YOGRAJ THAKRE 1738010WL015408 USHA YOGRAJ THAKRE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 USHAYOGRAJTHAKRE BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-074-001/427-B
(BHANEGOAN) 		1738010000NRG24270520230349850 27/05/2023 HEMLATA RAWTE 1738010WL015408 HEMLATA RAWTE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 HEMLATARAWTE STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-074-001/428
(BHANEGOAN) 		1738010000NRG24270520230350102 27/05/2023 CHHAYA POONARAM 1738010WL015419 CHHAYA POONARAM 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 CHHAYAPOONARAM STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-074-001/429
(BHANEGOAN) 		1738010000NRG24270520230350103 27/05/2023 SUSHILA RAMCHAND 1738010WL015419 SUSHILA RAMCHAND 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 SUSHILARAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LANJI MP-38-010-074-001/432
(BHANEGOAN) 		1738010000NRG24270520230350104 27/05/2023 SHANTA GOPICHAND 1738010WL015419 SHANTA GOPICHAND 00051 MAHB0000796 221 221 Processed 31/05/2023 078458240 SHANTAGOPICHAND BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-074-001/434
(BHANEGOAN) 		1738010000NRG24270520230350105 27/05/2023 GEETA HARILAL 1738010WL015419 GEETA HARILAL 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 GEETAHARILAL BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-074-001/441
(BHANEGOAN) 		1738010000NRG24270520230350106 27/05/2023 kunti sanjay 1738010WL015419 kunti sanjay 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 kuntisanjay BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-074-001/449
(BHANEGOAN) 		1738010000NRG24270520230350108 27/05/2023 RAMU MANOHAR 1738010WL015419 RAMU MANOHAR 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 RAMUMANOHAR STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-074-001/451
(BHANEGOAN) 		1738010000NRG24270520230349851 27/05/2023 NIVRATTI SURESH 1738010WL015408 NIVRATTI SURESH 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 NIVRATTISURESH BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-074-001/457
(BHANEGOAN) 		1738010000NRG24270520230350109 27/05/2023 PRATIBHA DASHARAM 1738010WL015419 PRATIBHA DASHARAM 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 PRATIBHADASHARAM BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-074-001/458
(BHANEGOAN) 		1738010000NRG24270520230350110 27/05/2023 GEETA BUDHRAM 1738010WL015419 GEETA BUDHRAM 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 GEETABUDHRAM BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-074-001/459
(BHANEGOAN) 		1738010000NRG24270520230350111 27/05/2023 KHEMCHAND 1738010WL015419 KHEMCHAND 00051 MAHB0000796 884 884 Processed 31/05/2023 078458240 KHEMCHAND STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-074-001/463
(BHANEGOAN) 		1738010000NRG24270520230350114 27/05/2023 DURGESH NARENDRA 1738010WL015419 DURGESH NARENDRA 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 DURGESHNARENDRA BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-074-001/463
(BHANEGOAN) 		1738010000NRG24270520230350113 27/05/2023 NARENDRA BUDHRAM 1738010WL015419 NARENDRA BUDHRAM 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 NARENDRABUDHRAM BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-074-001/463
(BHANEGOAN) 		1738010000NRG24270520230350112 27/05/2023 SUNITA NARENDRA 1738010WL015419 SUNITA NARENDRA 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 SUNITANARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-074-001/466
(BHANEGOAN) 		1738010000NRG24270520230350115 27/05/2023 PRAMILA PREMLAL BEDRE 1738010WL015419 PRAMILA PREMLAL BEDRE 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 PRAMILAPREMLALBEDRE BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-074-001/470-B
(BHANEGOAN) 		1738010000NRG24270520230350116 27/05/2023 yogeshwari khemraj 1738010WL015419 yogeshwari khemraj 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 yogeshwarikhemraj INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-074-001/482
(BHANEGOAN) 		1738010000NRG24270520230349852 27/05/2023 Jyoti Bangre 1738010WL015408 Jyoti Bangre 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 JyotiBangre BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-074-001/512
(BHANEGOAN) 		1738010000NRG24270520230350117 27/05/2023 PRAMILA SURAJ 1738010WL015419 PRAMILA SURAJ 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 PRAMILASURAJ BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-074-001/515-B
(BHANEGOAN) 		1738010000NRG24270520230349853 27/05/2023 dashami mahesh 1738010WL015408 dashami mahesh 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 dashamimahesh BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-074-001/519
(BHANEGOAN) 		1738010000NRG24270520230350118 27/05/2023 SARITA JITENDRA 1738010WL015419 SARITA JITENDRA 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 SARITAJITENDRA BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-074-001/577
(BHANEGOAN) 		1738010000NRG24270520230350119 27/05/2023 ANITA TAPESH 1738010WL015419 ANITA TAPESH 00051 MAHB0000796 884 884 Processed 31/05/2023 078458240 ANITATAPESH BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-074-001/58
(BHANEGOAN) 		1738010000NRG24270520230349856 27/05/2023 FAGULAL CHAITRAM 1738010WL015408 FAGULAL CHAITRAM 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 FAGULALCHAITRAM BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-074-001/582
(BHANEGOAN) 		1738010000NRG24270520230349858 27/05/2023 HIRAE 1738010WL015408 HIRAE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 HIRAE BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-074-001/587
(BHANEGOAN) 		1738010000NRG24270520230350120 27/05/2023 geeta 1738010WL015419 geeta 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-074-001/596-B
(BHANEGOAN) 		1738010000NRG24270520230350121 27/05/2023 savita salik 1738010WL015419 savita salik 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 savitasalik BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-074-001/62
(BHANEGOAN) 		1738010000NRG24270520230349860 27/05/2023 LILESHWARI CHOUDHARY 1738010WL015408 LILESHWARI CHOUDHARY 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 LILESHWARICHOUDHARY BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-074-001/621
(BHANEGOAN) 		1738010000NRG24270520230349861 27/05/2023 santoshi tejlal 1738010WL015408 santoshi tejlal 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 santoshitejlal BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-074-001/644
(BHANEGOAN) 		1738010000NRG24270520230349862 27/05/2023 CHANDRAKALA KAMAL 1738010WL015408 CHANDRAKALA KAMAL 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 CHANDRAKALAKAMAL BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-074-001/645
(BHANEGOAN) 		1738010000NRG24270520230350122 27/05/2023 RUKHMANI BEDRE 1738010WL015419 RUKHMANI BEDRE 00051 MAHB0000796 442 442 Processed 31/05/2023 078458240 RUKHMANIBEDRE BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-074-001/646
(BHANEGOAN) 		1738010000NRG24270520230350123 27/05/2023 amba kisankishor 1738010WL015419 amba kisankishor 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 ambakisankishor BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-074-001/683-B
(BHANEGOAN) 		1738010000NRG24270520230350125 27/05/2023 ARUNA PRAKASH BURADE 1738010WL015419 ARUNA PRAKASH BURADE 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 ARUNAPRAKASHBURADE INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-074-001/687
(BHANEGOAN) 		1738010000NRG24270520230349864 27/05/2023 FATTULAL TULARAM 1738010WL015408 FATTULAL TULARAM 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 FATTULALTULARAM STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-074-001/701-A
(BHANEGOAN) 		1738010000NRG24270520230349865 27/05/2023 SUNITA SANTOSH 1738010WL015408 SUNITA SANTOSH 00051 MAHB0000796 663 663 Processed 31/05/2023 078458240 SUNITASANTOSH BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-074-001/714-A
(BHANEGOAN) 		1738010000NRG24270520230349866 27/05/2023 parwati bhumeshwar 1738010WL015408 parwati bhumeshwar 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 parwatibhumeshwar BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-074-001/714-C
(BHANEGOAN) 		1738010000NRG24270520230349867 27/05/2023 panshila holuram 1738010WL015408 panshila holuram 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 panshilaholuram BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-074-001/714-D
(BHANEGOAN) 		1738010000NRG24270520230349868 27/05/2023 fulwanti jageshwar 1738010WL015408 fulwanti jageshwar 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 fulwantijageshwar BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-074-001/716
(BHANEGOAN) 		1738010000NRG24270520230350126 27/05/2023 SAVITA NARENDRA RAWTE 1738010WL015419 SAVITA NARENDRA RAWTE 00051 MAHB0000796 663 663 Processed 31/05/2023 078458240 SAVITANARENDRARAWTE BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-074-001/719-C
(BHANEGOAN) 		1738010000NRG24270520230349869 27/05/2023 nirmala 1738010WL015408 nirmala 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-074-001/734
(BHANEGOAN) 		1738010000NRG24270520230349870 27/05/2023 BODURAM DADDU 1738010WL015408 BODURAM DADDU 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 BODURAMDADDU BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-074-001/734
(BHANEGOAN) 		1738010000NRG24270520230349871 27/05/2023 SUNTI BODURAM 1738010WL015408 SUNTI BODURAM 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 SUNTIBODURAM BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-074-001/741-B
(BHANEGOAN) 		1738010000NRG24270520230349872 27/05/2023 SURESH GHUDAN 1738010WL015408 SURESH GHUDAN 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 SURESHGHUDAN BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-074-001/741-C
(BHANEGOAN) 		1738010000NRG24270520230349873 27/05/2023 urmila virendra 1738010WL015408 urmila virendra 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 urmilavirendra BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-074-001/756-B
(BHANEGOAN) 		1738010000NRG24270520230350127 27/05/2023 SARSHWATI YOGESH 1738010WL015419 SARSHWATI YOGESH 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 SARSHWATIYOGESH BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-074-001/763
(BHANEGOAN) 		1738010000NRG24270520230349876 27/05/2023 YASHWANT YADORAO 1738010WL015408 YASHWANT YADORAO 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 YASHWANTYADORAO BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-074-001/773
(BHANEGOAN) 		1738010000NRG24270520230350138 27/05/2023 CHHAYA ROSHAN DESHMUKH 1738010WL015420 CHHAYA ROSHAN DESHMUKH 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 CHHAYAROSHANDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-074-001/773-B
(BHANEGOAN) 		1738010000NRG24270520230349877 27/05/2023 DAYARAM LALJI 1738010WL015408 DAYARAM LALJI 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 DAYARAMLALJI BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-074-001/773-B
(BHANEGOAN) 		1738010000NRG24270520230349878 27/05/2023 UMESHWARI DAYARAM 1738010WL015408 UMESHWARI DAYARAM 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 UMESHWARIDAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-074-001/792-A
(BHANEGOAN) 		1738010000NRG24270520230349880 27/05/2023 GIRISH HEMUPRASAD 1738010WL015408 GIRISH HEMUPRASAD 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 GIRISHHEMUPRASAD BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-074-001/831
(BHANEGOAN) 		1738010000NRG24270520230349881 27/05/2023 yugendra sukhram 1738010WL015408 yugendra sukhram 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 yugendrasukhram BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-074-001/865
(BHANEGOAN) 		1738010000NRG24270520230350128 27/05/2023 sita 1738010WL015419 sita 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 sita BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-074-001/868
(BHANEGOAN) 		1738010000NRG24270520230350130 27/05/2023 KAMLA BAI BEDRE 1738010WL015419 KAMLA BAI BEDRE 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 KAMLABAIBEDRE BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-074-001/870
(BHANEGOAN) 		1738010000NRG24270520230349882 27/05/2023 bhagvanti jhumamak 1738010WL015408 bhagvanti jhumamak 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 bhagvantijhumamak INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-074-001/871
(BHANEGOAN) 		1738010000NRG24270520230349884 27/05/2023 dhurpata pappu 1738010WL015408 dhurpata pappu 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 dhurpatapappu BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-074-001/88
(BHANEGOAN) 		1738010000NRG24270520230350131 27/05/2023 SUKWANTI UMASHANKAR 1738010WL015419 SUKWANTI UMASHANKAR 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 SUKWANTIUMASHANKAR BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-074-001/880
(BHANEGOAN) 		1738010000NRG24270520230349885 27/05/2023 SUNIL FATTULAL 1738010WL015408 SUNIL FATTULAL 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 SUNILFATTULAL BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-074-001/881
(BHANEGOAN) 		1738010000NRG24270520230349886 27/05/2023 rajvanti tulsiram 1738010WL015408 rajvanti tulsiram 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 rajvantitulsiram BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-074-001/89
(BHANEGOAN) 		1738010000NRG24270520230350132 27/05/2023 KIRTI MAHESH BHUTE 1738010WL015419 KIRTI MAHESH BHUTE 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 KIRTIMAHESHBHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-074-001/911-A
(BHANEGOAN) 		1738010000NRG24270520230350133 27/05/2023 PUNAM VISHNU 1738010WL015419 PUNAM VISHNU 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 PUNAMVISHNU BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-074-001/913-A
(BHANEGOAN) 		1738010000NRG24270520230350134 27/05/2023 TULSI ASHOK 1738010WL015419 TULSI ASHOK 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 TULSIASHOK BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-074-001/919
(BHANEGOAN) 		1738010000NRG24270520230349887 27/05/2023 RAMBATI DULESHWAR 1738010WL015408 RAMBATI DULESHWAR 00051 MAHB0000796 1326 1326 Processed 31/05/2023 078458240 RAMBATIDULESHWAR BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-074-001/94-B
(BHANEGOAN) 		1738010000NRG24270520230350135 27/05/2023 sunita 1738010WL015419 sunita 00051 MAHB0000796 1105 1105 Processed 31/05/2023 078458240 sunita BANK OF MAHARASHTRA(607387)
SubTotal 145980 145980
127 LANJI MP-38-010-036-001/158-B
(DIGHORI) 		1738010036NRG24270520230351318 27/05/2023 Indrakala Dahare 1738010036WL015464 Indrakala Dahare 00051 MAHB0001057 772 772 Processed 31/05/2023 078458240 IndrakalaDahare FINO PAYMENTS BANK LTD(608001)
128 LANJI MP-38-010-036-001/187
(DIGHORI) 		1738010036NRG24270520230351335 27/05/2023 CHADRAKLA 1738010036WL015464 CHADRAKLA 00051 MAHB0001057 965 965 Processed 31/05/2023 078458240 CHADRAKLA BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-036-001/264
(DIGHORI) 		1738010036NRG24270520230351373 27/05/2023 nirmal das 1738010036WL015464 nirmal das 00051 MAHB0001057 965 965 Processed 31/05/2023 078458240 nirmaldas NARMADA JHABUA GRAMIN BANK(508515)
130 LANJI MP-38-010-036-001/46-A
(DIGHORI) 		1738010036NRG24270520230351414 27/05/2023 KAVITA MADAME 1738010036WL015464 KAVITA MADAME 00051 MAHB0001057 965 965 Processed 31/05/2023 078458240 KAVITAMADAME NARMADA JHABUA GRAMIN BANK(508515)
131 LANJI MP-38-010-052-001/1-A
(DONGARGAON) 		1738010052NRG24270520230348988 27/05/2023 GITA BAI 1738010052WL015381 GITA BAI 00051 MAHB0001057 180 180 Processed 31/05/2023 078458240 GITABAI BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-052-001/111
(DONGARGAON) 		1738010052NRG24270520230348992 27/05/2023 PUSTKALA 1738010052WL015381 PUSTKALA 00051 MAHB0001057 1260 1260 Processed 31/05/2023 078458240 PUSTKALA BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-052-001/144-A
(DONGARGAON) 		1738010052NRG24270520230348643 27/05/2023 ANITA 1738010052WL015375 ANITA 00051 MAHB0001057 900 900 Processed 31/05/2023 078458240 ANITA BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-052-001/154-A
(DONGARGAON) 		1738010052NRG24270520230348999 27/05/2023 BHAGONIYA 1738010052WL015381 BHAGONIYA 00051 MAHB0001057 180 180 Processed 31/05/2023 078458240 BHAGONIYA STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-052-001/22-B
(DONGARGAON) 		1738010052NRG24270520230349016 27/05/2023 YASHODA 1738010052WL015381 YASHODA 00051 MAHB0001057 1260 1260 Processed 31/05/2023 078458240 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-052-001/234
(DONGARGAON) 		1738010052NRG24270520230348650 27/05/2023 SHEELA 1738010052WL015375 SHEELA 00051 MAHB0001057 180 180 Processed 31/05/2023 078458240 SHEELA BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-052-001/251-A
(DONGARGAON) 		1738010052NRG24270520230349021 27/05/2023 MEENA MASKARE 1738010052WL015381 MEENA MASKARE 00051 MAHB0001057 180 180 Processed 31/05/2023 078458240 MEENAMASKARE BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-052-001/260-B
(DONGARGAON) 		1738010052NRG24270520230348653 27/05/2023 DURGA BAI 1738010052WL015375 DURGA BAI 00051 MAHB0001057 180 180 Processed 31/05/2023 078458240 DURGABAI BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-052-001/281-B
(DONGARGAON) 		1738010052NRG24270520230348655 27/05/2023 RAMKUNVAR DAHARE 1738010052WL015375 RAMKUNVAR DAHARE 00051 MAHB0001057 1080 1080 Processed 31/05/2023 078458240 RAMKUNVARDAHARE NARMADA JHABUA GRAMIN BANK(508515)
140 LANJI MP-38-010-052-001/29
(DONGARGAON) 		1738010052NRG24270520230348657 27/05/2023 LALITA 1738010052WL015375 LALITA 00051 MAHB0001057 1080 1080 Processed 31/05/2023 078458240 LALITA BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-052-001/293
(DONGARGAON) 		1738010052NRG24270520230348660 27/05/2023 puja 1738010052WL015375 puja 00051 MAHB0001057 180 180 Processed 31/05/2023 078458240 puja BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-052-001/307-B
(DONGARGAON) 		1738010052NRG24270520230348662 27/05/2023 ANITA 1738010052WL015375 ANITA 00051 MAHB0001057 1320 1320 Processed 31/05/2023 078458240 ANITA BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-052-001/318-A
(DONGARGAON) 		1738010052NRG24270520230349031 27/05/2023 LAXMI FULLARE 1738010052WL015381 LAXMI FULLARE 00051 MAHB0001057 180 180 Processed 31/05/2023 078458240 LAXMIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-052-001/322
(DONGARGAON) 		1738010052NRG24270520230348663 27/05/2023 MADHURI 1738010052WL015375 MADHURI 00051 MAHB0001057 1080 1080 Processed 31/05/2023 078458240 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
145 LANJI MP-38-010-052-001/327-A
(DONGARGAON) 		1738010052NRG24270520230349034 27/05/2023 RAMSHILA 1738010052WL015381 RAMSHILA 00051 MAHB0001057 1260 1260 Processed 31/05/2023 078458240 RAMSHILA BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-052-001/327-B
(DONGARGAON) 		1738010052NRG24270520230349035 27/05/2023 DEVAKI 1738010052WL015381 DEVAKI 00051 MAHB0001057 1080 1080 Processed 31/05/2023 078458240 DEVAKI STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-052-001/381-A
(DONGARGAON) 		1738010052NRG24270520230348488 27/05/2023 TEKESHVARI 1738010052WL015369 TEKESHVARI 00051 MAHB0001057 1400 1400 Processed 31/05/2023 078458240 TEKESHVARI NARMADA JHABUA GRAMIN BANK(508515)
148 LANJI MP-38-010-052-001/443
(DONGARGAON) 		1738010052NRG24270520230348675 27/05/2023 JHELESHWARI 1738010052WL015375 JHELESHWARI 00051 MAHB0001057 180 180 Processed 31/05/2023 078458240 JHELESHWARI BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-052-001/64
(DONGARGAON) 		1738010052NRG24270520230349057 27/05/2023 ISHWARI 1738010052WL015381 ISHWARI 00051 MAHB0001057 900 900 Processed 31/05/2023 078458240 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
150 LANJI MP-38-010-052-001/76
(DONGARGAON) 		1738010052NRG24270520230349058 27/05/2023 PAWANBATI 1738010052WL015381 PAWANBATI 00051 MAHB0001057 180 180 Processed 31/05/2023 078458240 PAWANBATI STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-052-001/86-A
(DONGARGAON) 		1738010052NRG24270520230348678 27/05/2023 tara 1738010052WL015375 tara 00051 MAHB0001057 180 180 Processed 31/05/2023 078458240 tara BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-064-001/292
(GHOTIGHUSMARA) 		1738010000NRG24270520230350875 27/05/2023 sattubai 1738010WL015446 sattubai 00051 MAHB0001057 1547 1547 Processed 31/05/2023 078458240 sattubai INDIA POST PAYMENTS BANK LIMITED(508528)
153 LANJI MP-38-010-064-001/346
(GHOTIGHUSMARA) 		1738010000NRG24270520230350880 27/05/2023 sanjay khusram murkute 1738010WL015446 sanjay khusram murkute 00051 MAHB0001057 1326 1326 Processed 31/05/2023 078458240 sanjaykhusrammurkute CANARA BANK(508532)
SubTotal 20960 20960
154 LANJI MP-38-010-017-001/151
(BELGAON) 		1738010017NRG24270520230349592 27/05/2023 SRAVAN TEKAM 1738010017WL015398 SRAVAN TEKAM 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 SRAVANTEKAM CENTRAL BANK OF INDIA(607115)
155 LANJI MP-38-010-017-001/151
(BELGAON) 		1738010017NRG24270520230349593 27/05/2023 SUTKUNVAR TEKAM 1738010017WL015398 SUTKUNVAR TEKAM 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 SUTKUNVARTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-017-001/152
(BELGAON) 		1738010017NRG24270520230349594 27/05/2023 REVATI MARKAM 1738010017WL015398 REVATI MARKAM 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 REVATIMARKAM CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-017-001/160
(BELGAON) 		1738010017NRG24270520230349596 27/05/2023 JALSINGH MARKAM 1738010017WL015398 JALSINGH MARKAM 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 JALSINGHMARKAM STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-017-001/160
(BELGAON) 		1738010017NRG24270520230349595 27/05/2023 SATKUVAR BAI 1738010017WL015398 SATKUVAR BAI 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 SATKUVARBAI CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-017-001/165
(BELGAON) 		1738010017NRG24270520230349597 27/05/2023 URMILABAI 1738010017WL015398 URMILABAI 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 URMILABAI CENTRAL BANK OF INDIA(607115)
160 LANJI MP-38-010-017-001/167
(BELGAON) 		1738010017NRG24270520230349598 27/05/2023 DHOBISINGH 1738010017WL015398 DHOBISINGH 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 DHOBISINGH CENTRAL BANK OF INDIA(607115)
161 LANJI MP-38-010-017-001/169
(BELGAON) 		1738010017NRG24270520230349600 27/05/2023 AGNIBAI 1738010017WL015398 AGNIBAI 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 AGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-017-001/169
(BELGAON) 		1738010017NRG24270520230349599 27/05/2023 CHAVALSINGH 1738010017WL015398 CHAVALSINGH 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 CHAVALSINGH CENTRAL BANK OF INDIA(607115)
163 LANJI MP-38-010-017-001/174
(BELGAON) 		1738010017NRG24270520230349602 27/05/2023 NEMKUVAR 1738010017WL015398 NEMKUVAR 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 NEMKUVAR CENTRAL BANK OF INDIA(607115)
164 LANJI MP-38-010-017-001/175
(BELGAON) 		1738010017NRG24270520230349603 27/05/2023 AMRIT BAI 1738010017WL015398 AMRIT BAI 00089 CBIN0281494 1224 1224 Processed 31/05/2023 078458240 AMRITBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-017-001/175
(BELGAON) 		1738010017NRG24270520230349604 27/05/2023 RAMSINGH 1738010017WL015398 RAMSINGH 00089 CBIN0281494 1224 1224 Processed 31/05/2023 078458240 RAMSINGH CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-017-001/177
(BELGAON) 		1738010017NRG24270520230349605 27/05/2023 LAGANI BAI 1738010017WL015398 LAGANI BAI 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 LAGANIBAI CENTRAL BANK OF INDIA(607115)
167 LANJI MP-38-010-017-001/177-A
(BELGAON) 		1738010017NRG24270520230349606 27/05/2023 FULESHWARI PARTE 1738010017WL015398 FULESHWARI PARTE 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 FULESHWARIPARTE CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-017-001/196-B
(BELGAON) 		1738010017NRG24270520230349607 27/05/2023 HEMLATA 1738010017WL015398 HEMLATA 00089 CBIN0281494 612 612 Processed 31/05/2023 078458240 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-017-001/197
(BELGAON) 		1738010017NRG24270520230349608 27/05/2023 DEVBATI BAI 1738010017WL015398 DEVBATI BAI 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 DEVBATIBAI CENTRAL BANK OF INDIA(607115)
170 LANJI MP-38-010-017-001/201-A
(BELGAON) 		1738010017NRG24270520230349610 27/05/2023 DHANKUVAR 1738010017WL015398 DHANKUVAR 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 DHANKUVAR CENTRAL BANK OF INDIA(607115)
171 LANJI MP-38-010-017-001/201-A
(BELGAON) 		1738010017NRG24270520230349609 27/05/2023 SANTOSH KUMAR 1738010017WL015398 SANTOSH KUMAR 00089 CBIN0281494 816 816 Processed 31/05/2023 078458240 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
172 LANJI MP-38-010-017-001/374
(BELGAON) 		1738010017NRG24270520230349611 27/05/2023 RAHEMSINGH 1738010017WL015398 RAHEMSINGH 00089 CBIN0281494 1020 1020 Processed 31/05/2023 078458240 RAHEMSINGH STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-017-001/374
(BELGAON) 		1738010017NRG24270520230349612 27/05/2023 Sarswati 1738010017WL015398 Sarswati 00089 CBIN0281494 1224 1224 Processed 31/05/2023 078458240 Sarswati CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-017-001/375
(BELGAON) 		1738010017NRG24270520230349614 27/05/2023 CHHOTI BAI 1738010017WL015398 CHHOTI BAI 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 LANJI MP-38-010-017-001/375
(BELGAON) 		1738010017NRG24270520230349613 27/05/2023 LALSINGH 1738010017WL015398 LALSINGH 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 LALSINGH CENTRAL BANK OF INDIA(607115)
176 LANJI MP-38-010-017-001/376
(BELGAON) 		1738010017NRG24270520230349615 27/05/2023 NEMKUWAR 1738010017WL015398 NEMKUWAR 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 NEMKUWAR CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-017-001/379
(BELGAON) 		1738010017NRG24270520230349617 27/05/2023 KUVARIYA BAI 1738010017WL015398 KUVARIYA BAI 00089 CBIN0281494 1224 1224 Processed 31/05/2023 078458240 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
178 LANJI MP-38-010-017-001/402
(BELGAON) 		1738010017NRG24270520230349619 27/05/2023 PALKIBAI 1738010017WL015398 PALKIBAI 00089 CBIN0281494 1224 1224 Processed 31/05/2023 078458240 PALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-017-001/402
(BELGAON) 		1738010017NRG24270520230349620 27/05/2023 PRATAPSINGH 1738010017WL015398 PRATAPSINGH 00089 CBIN0281494 1224 1224 Processed 31/05/2023 078458240 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
180 LANJI MP-38-010-017-001/406
(BELGAON) 		1738010017NRG24270520230349621 27/05/2023 DARSIYA 1738010017WL015398 DARSIYA 00089 CBIN0281494 1224 1224 Processed 31/05/2023 078458240 DARSIYA CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-017-001/406
(BELGAON) 		1738010017NRG24270520230349622 27/05/2023 Kavita Parte 1738010017WL015398 Kavita Parte 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 KavitaParte CENTRAL BANK OF INDIA(607115)
182 LANJI MP-38-010-017-001/407
(BELGAON) 		1738010017NRG24270520230349624 27/05/2023 DULESHARI 1738010017WL015398 DULESHARI 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 DULESHARI CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-017-001/407
(BELGAON) 		1738010017NRG24270520230349623 27/05/2023 HIRDESINGH 1738010017WL015398 HIRDESINGH 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 HIRDESINGH CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-017-001/411
(BELGAON) 		1738010017NRG24270520230349625 27/05/2023 KAMALSINGH 1738010017WL015398 KAMALSINGH 00089 CBIN0281494 1224 1224 Processed 31/05/2023 078458240 KAMALSINGH STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-017-001/411
(BELGAON) 		1738010017NRG24270520230349626 27/05/2023 KANTI 1738010017WL015398 KANTI 00089 CBIN0281494 1224 1224 Processed 31/05/2023 078458240 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
186 LANJI MP-38-010-017-002/258
(BELGAON) 		1738010017NRG24270520230349627 27/05/2023 GUNESHWAR 1738010017WL015398 GUNESHWAR 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 GUNESHWAR CENTRAL BANK OF INDIA(607115)
187 LANJI MP-38-010-017-002/275-A
(BELGAON) 		1738010017NRG24270520230349628 27/05/2023 LAXMICHAND 1738010017WL015398 LAXMICHAND 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 LAXMICHAND CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-017-004/14-A
(BELGAON) 		1738010017NRG24270520230349631 27/05/2023 NISHA GOSWAMI 1738010017WL015398 NISHA GOSWAMI 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 NISHAGOSWAMI CHHATTISGARH GRAMIN BANK(607214)
189 LANJI MP-38-010-017-004/157-A
(BELGAON) 		1738010017NRG24270520230349632 27/05/2023 PUSHPLATA 1738010017WL015398 PUSHPLATA 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 PUSHPLATA CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-017-004/157-B
(BELGAON) 		1738010017NRG24270520230349634 27/05/2023 ANITA PARTE 1738010017WL015398 ANITA PARTE 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 ANITAPARTE CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-017-004/157-B
(BELGAON) 		1738010017NRG24270520230349633 27/05/2023 RAJESINGH PARTE 1738010017WL015398 RAJESINGH PARTE 00089 CBIN0281494 612 612 Processed 31/05/2023 078458240 RAJESINGHPARTE CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-017-004/165-A
(BELGAON) 		1738010017NRG24270520230349635 27/05/2023 BHIVRAM SONWAE 1738010017WL015398 BHIVRAM SONWAE 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 BHIVRAMSONWAE CENTRAL BANK OF INDIA(607115)
193 LANJI MP-38-010-017-004/197-A
(BELGAON) 		1738010017NRG24270520230349636 27/05/2023 TOPSINGH 1738010017WL015398 TOPSINGH 00089 CBIN0281494 1428 1428 Processed 31/05/2023 078458240 TOPSINGH CENTRAL BANK OF INDIA(607115)
194 LANJI MP-38-010-036-001/141
(DIGHORI) 		1738010036NRG24270520230351310 27/05/2023 MAHEDRA 1738010036WL015464 MAHEDRA 00089 CBIN0281494 965 965 Processed 31/05/2023 078458240 MAHEDRA CENTRAL BANK OF INDIA(607115)
195 LANJI MP-38-010-036-001/150
(DIGHORI) 		1738010036NRG24270520230351442 27/05/2023 HEMRAJ 1738010036WL015465 HEMRAJ 00089 CBIN0281494 965 965 Processed 31/05/2023 078458240 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
196 LANJI MP-38-010-036-001/203-A
(DIGHORI) 		1738010036NRG24270520230351344 27/05/2023 DURGESHWARI 1738010036WL015464 DURGESHWARI 00089 CBIN0281494 965 965 Processed 31/05/2023 078458240 DURGESHWARI CENTRAL BANK OF INDIA(607115)
197 LANJI MP-38-010-036-001/208
(DIGHORI) 		1738010036NRG24270520230351348 27/05/2023 SHAYAKLA 1738010036WL015464 SHAYAKLA 00089 CBIN0281494 965 965 Processed 31/05/2023 078458240 SHAYAKLA CENTRAL BANK OF INDIA(607115)
198 LANJI MP-38-010-036-001/255
(DIGHORI) 		1738010036NRG24270520230351366 27/05/2023 Chhoti Bai 1738010036WL015464 Chhoti Bai 00089 CBIN0281494 965 965 Processed 31/05/2023 078458240 ChhotiBai CENTRAL BANK OF INDIA(607115)
199 LANJI MP-38-010-036-001/256-A
(DIGHORI) 		1738010036NRG24270520230351446 27/05/2023 AKASH RAMTEKE 1738010036WL015465 AKASH RAMTEKE 00089 CBIN0281494 1 1 Processed 31/05/2023 078458240 AKASHRAMTEKE CENTRAL BANK OF INDIA(607115)
200 LANJI MP-38-010-036-001/256-A
(DIGHORI) 		1738010036NRG24270520230351447 27/05/2023 GEETA RAMTEKE 1738010036WL015465 GEETA RAMTEKE 00089 CBIN0281494 1 1 Processed 31/05/2023 078458240 GEETARAMTEKE CENTRAL BANK OF INDIA(607115)
201 LANJI MP-38-010-036-001/27
(DIGHORI) 		1738010036NRG24270520230351375 27/05/2023 uma bai 1738010036WL015464 uma bai 00089 CBIN0281494 965 965 Processed 31/05/2023 078458240 umabai CENTRAL BANK OF INDIA(607115)
202 LANJI MP-38-010-036-001/300-B
(DIGHORI) 		1738010036NRG24270520230351448 27/05/2023 Laxmi Madame 1738010036WL015465 Laxmi Madame 00089 CBIN0281494 965 965 Processed 31/05/2023 078458240 LaxmiMadame CENTRAL BANK OF INDIA(607115)
203 LANJI MP-38-010-036-001/320-C
(DIGHORI) 		1738010036NRG24270520230351388 27/05/2023 TEMESHWARI 1738010036WL015464 TEMESHWARI 00089 CBIN0281494 965 965 Processed 31/05/2023 078458240 TEMESHWARI BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-036-001/33
(DIGHORI) 		1738010036NRG24270520230351393 27/05/2023 prembati 1738010036WL015464 prembati 00089 CBIN0281494 965 965 Processed 31/05/2023 078458240 prembati NARMADA JHABUA GRAMIN BANK(508515)
205 LANJI MP-38-010-036-001/48-B
(DIGHORI) 		1738010036NRG24270520230351417 27/05/2023 MUNNELAL 1738010036WL015464 MUNNELAL 00089 CBIN0281494 965 965 Processed 31/05/2023 078458240 MUNNELAL CENTRAL BANK OF INDIA(607115)
206 LANJI MP-38-010-036-001/67-B
(DIGHORI) 		1738010036NRG24270520230351427 27/05/2023 NARENDRA 1738010036WL015464 NARENDRA 00089 CBIN0281494 1 1 Processed 31/05/2023 078458240 NARENDRA CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-036-001/77
(DIGHORI) 		1738010036NRG24270520230351456 27/05/2023 LOKMATI 1738010036WL015465 LOKMATI 00089 CBIN0281494 965 965 Processed 31/05/2023 078458240 LOKMATI NARMADA JHABUA GRAMIN BANK(508515)
208 LANJI MP-38-010-074-001/870
(BHANEGOAN) 		1738010000NRG24270520230349883 27/05/2023 JHUMMAK SAMPAT 1738010WL015408 JHUMMAK SAMPAT 00089 CBIN0281494 1326 1326 Processed 31/05/2023 078458240 JHUMMAKSAMPAT CENTRAL BANK OF INDIA(607115)
SubTotal 64576 64576
209 LANJI MP-38-010-052-001/146
(DONGARGAON) 		1738010052NRG24270520230348644 27/05/2023 Niteshwari dahare 1738010052WL015375 Niteshwari dahare 00176 IDIB000B567 180 180 Processed 31/05/2023 078458240 Niteshwaridahare BANK OF MAHARASHTRA(607387)
SubTotal 180 180
210 LANJI MP-38-010-074-001/571
(BHANEGOAN) 		1738010000NRG24270520230349855 27/05/2023 GAJENDRA BURADE 1738010WL015408 GAJENDRA BURADE 00415 SBIN0000318 1326 1326 Processed 31/05/2023 078458240 GAJENDRABURADE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 LANJI MP-38-010-005-002/105
(BINJHALGAON) 		1738010005NRG24270520230349993 27/05/2023 DOSHAN 1738010005WL015412 DOSHAN 00415 SBIN0002872 1330 1330 Processed 31/05/2023 078458240 DOSHAN STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-005-002/105
(BINJHALGAON) 		1738010005NRG24270520230349994 27/05/2023 JOYOTI 1738010005WL015412 JOYOTI 00415 SBIN0002872 1330 1330 Processed 31/05/2023 078458240 JOYOTI STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-005-002/109
(BINJHALGAON) 		1738010005NRG24270520230349996 27/05/2023 MEENA 1738010005WL015412 MEENA 00415 SBIN0002872 1330 1330 Processed 31/05/2023 078458240 MEENA STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-005-002/120-A
(BINJHALGAON) 		1738010005NRG24270520230349998 27/05/2023 YESULAL 1738010005WL015412 YESULAL 00415 SBIN0002872 7 7 Processed 31/05/2023 078458240 YESULAL STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-005-002/120-C
(BINJHALGAON) 		1738010005NRG24270520230349999 27/05/2023 SHAKUNTALA WO SOHSNLAL 1738010005WL015412 SHAKUNTALA WO SOHSNLAL 00415 SBIN0002872 1330 1330 Processed 31/05/2023 078458240 SHAKUNTALAWOSOHSNLAL STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-005-002/123
(BINJHALGAON) 		1738010005NRG24270520230350000 27/05/2023 PRITI 1738010005WL015412 PRITI 00415 SBIN0002872 1330 1330 Processed 31/05/2023 078458240 PRITI STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-005-002/201
(BINJHALGAON) 		1738010005NRG24270520230349989 27/05/2023 PREMLATA 1738010005WL015411 PREMLATA 00415 SBIN0002872 1000 1000 Processed 31/05/2023 078458240 PREMLATA STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-005-002/53
(BINJHALGAON) 		1738010005NRG24270520230350018 27/05/2023 CHAMPHA 1738010005WL015412 CHAMPHA 00415 SBIN0002872 1140 1140 Processed 31/05/2023 078458240 CHAMPHA STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-005-002/94
(BINJHALGAON) 		1738010005NRG24270520230350032 27/05/2023 USHA 1738010005WL015412 USHA 00415 SBIN0002872 1400 1400 Processed 31/05/2023 078458240 USHA BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-017-004/134-B
(BELGAON) 		1738010017NRG24270520230349629 27/05/2023 DHANRAJ 1738010017WL015398 DHANRAJ 00415 SBIN0002872 1428 1428 Processed 31/05/2023 078458240 DHANRAJ STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-036-001/02
(DIGHORI) 		1738010036NRG24270520230351289 27/05/2023 JEDHU LAL 1738010036WL015464 JEDHU LAL 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 JEDHULAL STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-036-001/05
(DIGHORI) 		1738010036NRG24270520230351292 27/05/2023 RAMRAJ DAMAHE 1738010036WL015464 RAMRAJ DAMAHE 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 RAMRAJDAMAHE STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-036-001/1
(DIGHORI) 		1738010036NRG24270520230351437 27/05/2023 DHANVANTA 1738010036WL015465 DHANVANTA 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 DHANVANTA STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-036-001/1
(DIGHORI) 		1738010036NRG24270520230351436 27/05/2023 NILCHAND 1738010036WL015465 NILCHAND 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 NILCHAND STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-036-001/109-A
(DIGHORI) 		1738010036NRG24270520230351298 27/05/2023 REKHA 1738010036WL015464 REKHA 00415 SBIN0002872 1 1 Processed 31/05/2023 078458240 REKHA STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-036-001/116-C
(DIGHORI) 		1738010036NRG24270520230351300 27/05/2023 NETRAKALI 1738010036WL015464 NETRAKALI 00415 SBIN0002872 966 966 Processed 31/05/2023 078458240 NETRAKALI STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-036-001/119
(DIGHORI) 		1738010036NRG24270520230351301 27/05/2023 SHASIKLA 1738010036WL015464 SHASIKLA 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 SHASIKLA STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-036-001/120
(DIGHORI) 		1738010036NRG24270520230351302 27/05/2023 yevanta 1738010036WL015464 yevanta 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 yevanta FINO PAYMENTS BANK LTD(608001)
229 LANJI MP-38-010-036-001/122
(DIGHORI) 		1738010036NRG24270520230351303 27/05/2023 REKHA DAMAHE 1738010036WL015464 REKHA DAMAHE 00415 SBIN0002872 386 386 Processed 31/05/2023 078458240 REKHADAMAHE STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-036-001/136
(DIGHORI) 		1738010036NRG24270520230351307 27/05/2023 SUSILA 1738010036WL015464 SUSILA 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 SUSILA NARMADA JHABUA GRAMIN BANK(508515)
231 LANJI MP-38-010-036-001/140-A
(DIGHORI) 		1738010036NRG24270520230351309 27/05/2023 MAMTA 1738010036WL015464 MAMTA 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
232 LANJI MP-38-010-036-001/157-B
(DIGHORI) 		1738010036NRG24270520230351316 27/05/2023 HIRU BAI 1738010036WL015464 HIRU BAI 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 HIRUBAI STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-036-001/160
(DIGHORI) 		1738010036NRG24270520230351321 27/05/2023 BHUMESAVARI 1738010036WL015464 BHUMESAVARI 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 BHUMESAVARI STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-036-001/160
(DIGHORI) 		1738010036NRG24270520230351320 27/05/2023 KHELCHAND 1738010036WL015464 KHELCHAND 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 KHELCHAND STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-036-001/166
(DIGHORI) 		1738010036NRG24270520230351325 27/05/2023 DALEE MADAME 1738010036WL015464 DALEE MADAME 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 DALEEMADAME STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-036-001/173-B
(DIGHORI) 		1738010036NRG24270520230351327 27/05/2023 Rekha 1738010036WL015464 Rekha 00415 SBIN0002872 579 579 Processed 31/05/2023 078458240 Rekha STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-036-001/176
(DIGHORI) 		1738010036NRG24270520230351328 27/05/2023 ANITA 1738010036WL015464 ANITA 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 ANITA STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-036-001/179
(DIGHORI) 		1738010036NRG24270520230351330 27/05/2023 SANGITA 1738010036WL015464 SANGITA 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 SANGITA STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-036-001/188
(DIGHORI) 		1738010036NRG24270520230351336 27/05/2023 PREAMLTA 1738010036WL015464 PREAMLTA 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 PREAMLTA STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-036-001/188-A
(DIGHORI) 		1738010036NRG24270520230351337 27/05/2023 KIRAN 1738010036WL015464 KIRAN 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 KIRAN STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-036-001/202
(DIGHORI) 		1738010036NRG24270520230351343 27/05/2023 Fekan Bai 1738010036WL015464 Fekan Bai 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 FekanBai STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-036-001/206-A
(DIGHORI) 		1738010036NRG24270520230351347 27/05/2023 surekha sulakhe 1738010036WL015464 surekha sulakhe 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 surekhasulakhe STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-036-001/21
(DIGHORI) 		1738010036NRG24270520230351445 27/05/2023 ANIL 1738010036WL015465 ANIL 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 ANIL STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-036-001/212
(DIGHORI) 		1738010036NRG24270520230351354 27/05/2023 SAVASTIK MADAME 1738010036WL015464 SAVASTIK MADAME 00415 SBIN0002872 386 386 Processed 31/05/2023 078458240 SAVASTIKMADAME STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-036-001/212
(DIGHORI) 		1738010036NRG24270520230351353 27/05/2023 SUNITA 1738010036WL015464 SUNITA 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 SUNITA STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-036-001/218-A
(DIGHORI) 		1738010036NRG24270520230351355 27/05/2023 HEMKUVAR BANOTHE 1738010036WL015464 HEMKUVAR BANOTHE 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 HEMKUVARBANOTHE BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-036-001/223-A
(DIGHORI) 		1738010036NRG24270520230351356 27/05/2023 JHOTI DAHRIYA 1738010036WL015464 JHOTI DAHRIYA 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 JHOTIDAHRIYA STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-036-001/247-B
(DIGHORI) 		1738010036NRG24270520230351365 27/05/2023 RUPA BAI KOSRE 1738010036WL015464 RUPA BAI KOSRE 00415 SBIN0002872 193 193 Processed 31/05/2023 078458240 RUPABAIKOSRE STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-036-001/274
(DIGHORI) 		1738010036NRG24270520230351377 27/05/2023 SANTA 1738010036WL015464 SANTA 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 SANTA NARMADA JHABUA GRAMIN BANK(508515)
250 LANJI MP-38-010-036-001/293
(DIGHORI) 		1738010036NRG24270520230351385 27/05/2023 Ruplal 1738010036WL015464 Ruplal 00415 SBIN0002872 772 772 Processed 31/05/2023 078458240 Ruplal STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-036-001/32
(DIGHORI) 		1738010036NRG24270520230351449 27/05/2023 UARMILA 1738010036WL015465 UARMILA 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 UARMILA STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-036-001/320-A
(DIGHORI) 		1738010036NRG24270520230351387 27/05/2023 SHOBHA 1738010036WL015464 SHOBHA 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 SHOBHA STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-036-001/320-B
(DIGHORI) 		1738010036NRG24270520230351450 27/05/2023 LATA BAI 1738010036WL015465 LATA BAI 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 LATABAI STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-036-001/323
(DIGHORI) 		1738010036NRG24270520230351391 27/05/2023 LAXMI 1738010036WL015464 LAXMI 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 LAXMI STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-036-001/331
(DIGHORI) 		1738010036NRG24270520230351452 27/05/2023 BHUMIKA 1738010036WL015465 BHUMIKA 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 BHUMIKA STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-036-001/34
(DIGHORI) 		1738010036NRG24270520230351395 27/05/2023 KHOOSILA 1738010036WL015464 KHOOSILA 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 KHOOSILA STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-036-001/352-A
(DIGHORI) 		1738010036NRG24270520230351403 27/05/2023 SAVITRI SULAKHE 1738010036WL015464 SAVITRI SULAKHE 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 SAVITRISULAKHE BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-036-001/43-A
(DIGHORI) 		1738010036NRG24270520230351412 27/05/2023 BINDESHWARI DAMAHE 1738010036WL015464 BINDESHWARI DAMAHE 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 BINDESHWARIDAMAHE BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-036-001/49
(DIGHORI) 		1738010036NRG24270520230351419 27/05/2023 PUSPA 1738010036WL015464 PUSPA 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 PUSPA STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-036-001/49-A
(DIGHORI) 		1738010036NRG24270520230351420 27/05/2023 GANESHWARI 1738010036WL015464 GANESHWARI 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 GANESHWARI NARMADA JHABUA GRAMIN BANK(508515)
261 LANJI MP-38-010-036-001/60
(DIGHORI) 		1738010036NRG24270520230351423 27/05/2023 SHASHIKALANGPRATIKSHA 1738010036WL015464 SHASHIKALANGPRATIKSHA 00415 SBIN0002872 772 772 Processed 31/05/2023 078458240 SHASHIKALANGPRATIKSHA STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-036-001/98
(DIGHORI) 		1738010036NRG24270520230351458 27/05/2023 dipika 1738010036WL015465 dipika 00415 SBIN0002872 965 965 Processed 31/05/2023 078458240 dipika STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-052-001/119-A
(DONGARGAON) 		1738010052NRG24270520230348995 27/05/2023 SUNITA 1738010052WL015381 SUNITA 00415 SBIN0002872 180 180 Processed 31/05/2023 078458240 SUNITA STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-052-001/147-A
(DONGARGAON) 		1738010052NRG24270520230348998 27/05/2023 SARITA 1738010052WL015381 SARITA 00415 SBIN0002872 1260 1260 Processed 31/05/2023 078458240 SARITA STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-052-001/200
(DONGARGAON) 		1738010052NRG24270520230349008 27/05/2023 SARITA 1738010052WL015381 SARITA 00415 SBIN0002872 180 180 Processed 31/05/2023 078458240 SARITA NARMADA JHABUA GRAMIN BANK(508515)
266 LANJI MP-38-010-052-001/206
(DONGARGAON) 		1738010052NRG24270520230348648 27/05/2023 SHUSHILA 1738010052WL015375 SHUSHILA 00415 SBIN0002872 180 180 Processed 31/05/2023 078458240 SHUSHILA STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-052-001/218-A
(DONGARGAON) 		1738010052NRG24270520230349014 27/05/2023 SUKWANTI 1738010052WL015381 SUKWANTI 00415 SBIN0002872 180 180 Processed 31/05/2023 078458240 SUKWANTI STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-052-001/22
(DONGARGAON) 		1738010052NRG24270520230349015 27/05/2023 PUSTKALA 1738010052WL015381 PUSTKALA 00415 SBIN0002872 1470 1470 Processed 31/05/2023 078458240 PUSTKALA STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-052-001/327
(DONGARGAON) 		1738010052NRG24270520230349033 27/05/2023 Mamta 1738010052WL015381 Mamta 00415 SBIN0002872 1260 1260 Processed 31/05/2023 078458240 Mamta STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-052-001/339
(DONGARGAON) 		1738010052NRG24270520230348665 27/05/2023 SATWANTIN 1738010052WL015375 SATWANTIN 00415 SBIN0002872 180 180 Processed 31/05/2023 078458240 SATWANTIN STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-052-001/56-B
(DONGARGAON) 		1738010052NRG24270520230349054 27/05/2023 chandrkala 1738010052WL015381 chandrkala 00415 SBIN0002872 1470 1470 Processed 31/05/2023 078458240 chandrkala NARMADA JHABUA GRAMIN BANK(508515)
272 LANJI MP-38-010-064-001/118
(GHOTIGHUSMARA) 		1738010000NRG24270520230350871 27/05/2023 dharmendra 1738010WL015446 dharmendra 00415 SBIN0002872 884 884 Processed 31/05/2023 078458240 dharmendra STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-064-001/177
(GHOTIGHUSMARA) 		1738010000NRG24270520230350872 27/05/2023 urmila 1738010WL015446 urmila 00415 SBIN0002872 1547 1547 Processed 31/05/2023 078458240 urmila STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-064-001/178
(GHOTIGHUSMARA) 		1738010000NRG24270520230350873 27/05/2023 sunil 1738010WL015446 sunil 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078458240 sunil STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-064-001/179
(GHOTIGHUSMARA) 		1738010000NRG24270520230350874 27/05/2023 savita 1738010WL015446 savita 00415 SBIN0002872 884 884 Processed 31/05/2023 078458240 savita STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-064-001/298
(GHOTIGHUSMARA) 		1738010000NRG24270520230350876 27/05/2023 satyabhama 1738010WL015446 satyabhama 00415 SBIN0002872 1105 1105 Processed 31/05/2023 078458240 satyabhama STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-064-001/32
(GHOTIGHUSMARA) 		1738010000NRG24270520230350877 27/05/2023 pramila 1738010WL015446 pramila 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078458240 pramila STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-064-001/328
(GHOTIGHUSMARA) 		1738010000NRG24270520230350878 27/05/2023 shivprasad 1738010WL015446 shivprasad 00415 SBIN0002872 884 884 Processed 31/05/2023 078458240 shivprasad STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-064-001/345
(GHOTIGHUSMARA) 		1738010000NRG24270520230350879 27/05/2023 murlidhar 1738010WL015446 murlidhar 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078458240 murlidhar STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-064-001/351
(GHOTIGHUSMARA) 		1738010000NRG24270520230350881 27/05/2023 renuka 1738010WL015446 renuka 00415 SBIN0002872 1547 1547 Processed 31/05/2023 078458240 renuka INDIA POST PAYMENTS BANK LIMITED(508528)
281 LANJI MP-38-010-064-001/45
(GHOTIGHUSMARA) 		1738010000NRG24270520230350882 27/05/2023 ramchand 1738010WL015446 ramchand 00415 SBIN0002872 1105 1105 Processed 31/05/2023 078458240 ramchand STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-074-001/128-B
(BHANEGOAN) 		1738010000NRG24270520230349832 27/05/2023 PRAKASH BAISHAKHU 1738010WL015408 PRAKASH BAISHAKHU 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078458240 PRAKASHBAISHAKHU STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-074-001/180
(BHANEGOAN) 		1738010000NRG24270520230350079 27/05/2023 PAWAN LAKHAN 1738010WL015419 PAWAN LAKHAN 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078458240 PAWANLAKHAN BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-074-001/202-B
(BHANEGOAN) 		1738010000NRG24270520230350082 27/05/2023 INDU PRAFUL 1738010WL015419 INDU PRAFUL 00415 SBIN0002872 884 884 Processed 31/05/2023 078458240 INDUPRAFUL INDIA POST PAYMENTS BANK LIMITED(508528)
285 LANJI MP-38-010-074-001/271-B
(BHANEGOAN) 		1738010000NRG24270520230350089 27/05/2023 DEVKI BIRBAL 1738010WL015419 DEVKI BIRBAL 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078458240 DEVKIBIRBAL STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-074-001/445
(BHANEGOAN) 		1738010000NRG24270520230350107 27/05/2023 DURGA NARESH 1738010WL015419 DURGA NARESH 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078458240 DURGANARESH STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-074-001/752
(BHANEGOAN) 		1738010000NRG24270520230349875 27/05/2023 MANISHA CHANDRASHEKHAR 1738010WL015408 MANISHA CHANDRASHEKHAR 00415 SBIN0002872 1105 1105 Processed 31/05/2023 078458240 MANISHACHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 LANJI MP-38-010-074-001/773-A
(BHANEGOAN) 		1738010000NRG24270520230350139 27/05/2023 AARADHANA YOGESHWAR 1738010WL015420 AARADHANA YOGESHWAR 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078458240 AARADHANAYOGESHWAR STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-074-001/783-B
(BHANEGOAN) 		1738010000NRG24270520230349879 27/05/2023 KHEMESHWARI DINESH 1738010WL015408 KHEMESHWARI DINESH 00415 SBIN0002872 1326 1326 Processed 31/05/2023 078458240 KHEMESHWARIDINESH STATE BANK OF INDIA(508548)
SubTotal 76729 76729
290 LANJI MP-38-010-052-001/119-B
(DONGARGAON) 		1738010052NRG24270520230348996 27/05/2023 RENUKA 1738010052WL015381 RENUKA 00691 IPOS0000001 180 180 Processed 31/05/2023 078458240 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
291 LANJI MP-38-010-052-001/164-A
(DONGARGAON) 		1738010052NRG24270520230349003 27/05/2023 DILWANTI 1738010052WL015381 DILWANTI 00691 IPOS0000001 1200 1200 Processed 31/05/2023 078458240 DILWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
292 LANJI MP-38-010-052-001/230
(DONGARGAON) 		1738010052NRG24270520230349017 27/05/2023 fulbati 1738010052WL015381 fulbati 00691 IPOS0000001 180 180 Processed 31/05/2023 078458240 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
293 LANJI MP-38-010-052-001/313-A
(DONGARGAON) 		1738010052NRG24270520230349028 27/05/2023 ANITA 1738010052WL015381 ANITA 00691 IPOS0000001 1400 1400 Processed 31/05/2023 078458240 ANITA STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-052-001/313-B
(DONGARGAON) 		1738010052NRG24270520230349029 27/05/2023 laxmi 1738010052WL015381 laxmi 00691 IPOS0000001 1400 1400 Processed 31/05/2023 078458240 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
295 LANJI MP-38-010-052-001/392
(DONGARGAON) 		1738010052NRG24270520230349044 27/05/2023 kalpana 1738010052WL015381 kalpana 00691 IPOS0000001 1260 1260 Processed 31/05/2023 078458240 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
296 LANJI MP-38-010-064-001/110
(GHOTIGHUSMARA) 		1738010000NRG24270520230350870 27/05/2023 Rekha nagdeve 1738010WL015446 Rekha nagdeve 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078458240 Rekhanagdeve STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-074-001/235-B
(BHANEGOAN) 		1738010000NRG24270520230350083 27/05/2023 NEMAN GURBELE 1738010WL015419 NEMAN GURBELE 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458240 NEMANGURBELE INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-074-001/353
(BHANEGOAN) 		1738010000NRG24270520230350096 27/05/2023 SUNITA BEDRE 1738010WL015419 SUNITA BEDRE 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458240 SUNITABEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-074-001/866
(BHANEGOAN) 		1738010000NRG24270520230350129 27/05/2023 PRABHA RAWTE 1738010WL015419 PRABHA RAWTE 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078458240 PRABHARAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10482 10482
300 LANJI MP-38-010-031-001/200
(FOFSA) 		1738010031NRG24270520230348365 27/05/2023 KUNJAL 1738010031WL015366 KUNJAL 00697 BKID0MG1305 2895 2895 Processed 31/05/2023 078458240 KUNJAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 LANJI MP-38-010-031-001/200
(FOFSA) 		1738010031NRG24270520230348366 27/05/2023 OMBATI 1738010031WL015366 OMBATI 00697 BKID0MG1305 2895 2895 Processed 31/05/2023 078458240 OMBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5790 5790
302 LANJI MP-38-010-005-001/100
(BINJHALGAON) 		1738010005NRG24270520230349991 27/05/2023 FEKAN 1738010005WL015412 FEKAN 00697 BKID0MG1306 1330 1330 Processed 31/05/2023 078458240 FEKAN NARMADA JHABUA GRAMIN BANK(508515)
303 LANJI MP-38-010-005-001/100
(BINJHALGAON) 		1738010005NRG24270520230349990 27/05/2023 SHESHRAM 1738010005WL015412 SHESHRAM 00697 BKID0MG1306 1330 1330 Processed 31/05/2023 078458240 SHESHRAM NARMADA JHABUA GRAMIN BANK(508515)
304 LANJI MP-38-010-005-001/108
(BINJHALGAON) 		1738010005NRG24270520230349983 27/05/2023 SATYVATI 1738010005WL015411 SATYVATI 00697 BKID0MG1306 1000 1000 Processed 31/05/2023 078458240 SATYVATI NARMADA JHABUA GRAMIN BANK(508515)
305 LANJI MP-38-010-005-001/240-A
(BINJHALGAON) 		1738010005NRG24270520230349986 27/05/2023 INDUBAI 1738010005WL015411 INDUBAI 00697 BKID0MG1306 1000 1000 Processed 31/05/2023 078458240 INDUBAI NARMADA JHABUA GRAMIN BANK(508515)
306 LANJI MP-38-010-005-001/240-A
(BINJHALGAON) 		1738010005NRG24270520230349985 27/05/2023 MADHU 1738010005WL015411 MADHU 00697 BKID0MG1306 1000 1000 Processed 31/05/2023 078458240 MADHU NARMADA JHABUA GRAMIN BANK(508515)
307 LANJI MP-38-010-005-002/105-A
(BINJHALGAON) 		1738010005NRG24270520230349995 27/05/2023 BHAGVATI GAJBE 1738010005WL015412 BHAGVATI GAJBE 00697 BKID0MG1306 1330 1330 Processed 31/05/2023 078458240 BHAGVATIGAJBE NARMADA JHABUA GRAMIN BANK(508515)
308 LANJI MP-38-010-005-002/110
(BINJHALGAON) 		1738010005NRG24270520230349997 27/05/2023 KANTA 1738010005WL015412 KANTA 00697 BKID0MG1306 1330 1330 Processed 31/05/2023 078458240 KANTA NARMADA JHABUA GRAMIN BANK(508515)
309 LANJI MP-38-010-005-002/204
(BINJHALGAON) 		1738010005NRG24270520230350005 27/05/2023 DEVKI BILAWER 1738010005WL015412 DEVKI BILAWER 00697 BKID0MG1306 1330 1330 Processed 31/05/2023 078458240 DEVKIBILAWER NARMADA JHABUA GRAMIN BANK(508515)
310 LANJI MP-38-010-005-002/34
(BINJHALGAON) 		1738010005NRG24270520230350010 27/05/2023 DWARAKA 1738010005WL015412 DWARAKA 00697 BKID0MG1306 1330 1330 Processed 31/05/2023 078458240 DWARAKA NARMADA JHABUA GRAMIN BANK(508515)
311 LANJI MP-38-010-005-002/38
(BINJHALGAON) 		1738010005NRG24270520230350011 27/05/2023 THANURAM DALLEMAL 1738010005WL015412 THANURAM DALLEMAL 00697 BKID0MG1306 1330 1330 Processed 31/05/2023 078458240 THANURAMDALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
312 LANJI MP-38-010-005-002/41
(BINJHALGAON) 		1738010005NRG24270520230350013 27/05/2023 DOMESHWAR RAMAVAT 1738010005WL015412 DOMESHWAR RAMAVAT 00697 BKID0MG1306 1540 1540 Processed 31/05/2023 078458240 DOMESHWARRAMAVAT NARMADA JHABUA GRAMIN BANK(508515)
313 LANJI MP-38-010-005-002/41-A
(BINJHALGAON) 		1738010005NRG24270520230350014 27/05/2023 BINDESHWAR RAMAVAT 1738010005WL015412 BINDESHWAR RAMAVAT 00697 BKID0MG1306 1330 1330 Processed 31/05/2023 078458240 BINDESHWARRAMAVAT BANK OF MAHARASHTRA(607387)
314 LANJI MP-38-010-005-002/44
(BINJHALGAON) 		1738010005NRG24270520230350015 27/05/2023 OMPRAKASH BILAWAR 1738010005WL015412 OMPRAKASH BILAWAR 00697 BKID0MG1306 1540 1540 Processed 31/05/2023 078458240 OMPRAKASHBILAWAR STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-005-002/52
(BINJHALGAON) 		1738010005NRG24270520230350017 27/05/2023 LEKHESHWARI SIRSE 1738010005WL015412 LEKHESHWARI SIRSE 00697 BKID0MG1306 1330 1330 Processed 31/05/2023 078458240 LEKHESHWARISIRSE NARMADA JHABUA GRAMIN BANK(508515)
316 LANJI MP-38-010-005-002/65
(BINJHALGAON) 		1738010005NRG24270520230350020 27/05/2023 SUKHBATI GAJBE 1738010005WL015412 SUKHBATI GAJBE 00697 BKID0MG1306 1330 1330 Processed 31/05/2023 078458240 SUKHBATIGAJBE STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-005-002/66
(BINJHALGAON) 		1738010005NRG24270520230350021 27/05/2023 LAXMI GAJBE 1738010005WL015412 LAXMI GAJBE 00697 BKID0MG1306 1330 1330 Processed 31/05/2023 078458240 LAXMIGAJBE NARMADA JHABUA GRAMIN BANK(508515)
318 LANJI MP-38-010-005-002/68
(BINJHALGAON) 		1738010005NRG24270520230350023 27/05/2023 KHELAN BAI DALLEMAL 1738010005WL015412 KHELAN BAI DALLEMAL 00697 BKID0MG1306 1140 1140 Processed 31/05/2023 078458240 KHELANBAIDALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
319 LANJI MP-38-010-005-002/73
(BINJHALGAON) 		1738010005NRG24270520230350024 27/05/2023 MEHARIN SORKURE 1738010005WL015412 MEHARIN SORKURE 00697 BKID0MG1306 1365 1365 Processed 31/05/2023 078458240 MEHARINSORKURE NARMADA JHABUA GRAMIN BANK(508515)
320 LANJI MP-38-010-005-002/74
(BINJHALGAON) 		1738010005NRG24270520230350025 27/05/2023 RATNABAI GAJBE 1738010005WL015412 RATNABAI GAJBE 00697 BKID0MG1306 1330 1330 Processed 31/05/2023 078458240 RATNABAIGAJBE NARMADA JHABUA GRAMIN BANK(508515)
321 LANJI MP-38-010-005-002/80
(BINJHALGAON) 		1738010005NRG24270520230350026 27/05/2023 LAXMIBAI GURDE 1738010005WL015412 LAXMIBAI GURDE 00697 BKID0MG1306 1330 1330 Processed 31/05/2023 078458240 LAXMIBAIGURDE NARMADA JHABUA GRAMIN BANK(508515)
322 LANJI MP-38-010-005-002/82
(BINJHALGAON) 		1738010005NRG24270520230350027 27/05/2023 KATA BAI SORKURE 1738010005WL015412 KATA BAI SORKURE 00697 BKID0MG1306 1365 1365 Processed 31/05/2023 078458240 KATABAISORKURE NARMADA JHABUA GRAMIN BANK(508515)
323 LANJI MP-38-010-005-002/86
(BINJHALGAON) 		1738010005NRG24270520230350028 27/05/2023 KOTIKA DHANTEMAL 1738010005WL015412 KOTIKA DHANTEMAL 00697 BKID0MG1306 1330 1330 Processed 31/05/2023 078458240 KOTIKADHANTEMAL NARMADA JHABUA GRAMIN BANK(508515)
324 LANJI MP-38-010-005-002/86-A
(BINJHALGAON) 		1738010005NRG24270520230350029 27/05/2023 SATYASHILA DALLEMAL 1738010005WL015412 SATYASHILA DALLEMAL 00697 BKID0MG1306 3 3 Processed 31/05/2023 078458240 SATYASHILADALLEMAL STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-005-002/88
(BINJHALGAON) 		1738010005NRG24270520230350030 27/05/2023 INDRA DALLEMAL 1738010005WL015412 INDRA DALLEMAL 00697 BKID0MG1306 950 950 Processed 31/05/2023 078458240 INDRADALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
326 LANJI MP-38-010-005-002/94
(BINJHALGAON) 		1738010005NRG24270520230350031 27/05/2023 RAMLAL DALLEMAL 1738010005WL015412 RAMLAL DALLEMAL 00697 BKID0MG1306 1400 1400 Processed 31/05/2023 078458240 RAMLALDALLEMAL STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-036-001/104
(DIGHORI) 		1738010036NRG24270520230351294 27/05/2023 DASVAN 1738010036WL015464 DASVAN 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 DASVAN NARMADA JHABUA GRAMIN BANK(508515)
328 LANJI MP-38-010-036-001/106
(DIGHORI) 		1738010036NRG24270520230351439 27/05/2023 Kanti Sulakhe 1738010036WL015465 Kanti Sulakhe 00697 BKID0MG1306 772 772 Processed 31/05/2023 078458240 KantiSulakhe NARMADA JHABUA GRAMIN BANK(508515)
329 LANJI MP-38-010-036-001/108
(DIGHORI) 		1738010036NRG24270520230351297 27/05/2023 kala bai 1738010036WL015464 kala bai 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 kalabai NARMADA JHABUA GRAMIN BANK(508515)
330 LANJI MP-38-010-036-001/144
(DIGHORI) 		1738010036NRG24270520230351312 27/05/2023 ANUSYA BAI 1738010036WL015464 ANUSYA BAI 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 ANUSYABAI NARMADA JHABUA GRAMIN BANK(508515)
331 LANJI MP-38-010-036-001/147
(DIGHORI) 		1738010036NRG24270520230351313 27/05/2023 PRAMILA BAI 1738010036WL015464 PRAMILA BAI 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
332 LANJI MP-38-010-036-001/154
(DIGHORI) 		1738010036NRG24270520230351314 27/05/2023 DRAVARKA 1738010036WL015464 DRAVARKA 00697 BKID0MG1306 579 579 Processed 31/05/2023 078458240 DRAVARKA STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-036-001/157-C
(DIGHORI) 		1738010036NRG24270520230351443 27/05/2023 DEVENDRA 1738010036WL015465 DEVENDRA 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 DEVENDRA CENTRAL BANK OF INDIA(607115)
334 LANJI MP-38-010-036-001/161-A
(DIGHORI) 		1738010036NRG24270520230351323 27/05/2023 AARTI 1738010036WL015464 AARTI 00697 BKID0MG1306 772 772 Processed 31/05/2023 078458240 AARTI BANK OF INDIA(508505)
335 LANJI MP-38-010-036-001/18-A
(DIGHORI) 		1738010036NRG24270520230351331 27/05/2023 noosila 1738010036WL015464 noosila 00697 BKID0MG1306 386 386 Processed 31/05/2023 078458240 noosila NARMADA JHABUA GRAMIN BANK(508515)
336 LANJI MP-38-010-036-001/18-B
(DIGHORI) 		1738010036NRG24270520230351332 27/05/2023 SIMA 1738010036WL015464 SIMA 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 SIMA NARMADA JHABUA GRAMIN BANK(508515)
337 LANJI MP-38-010-036-001/180
(DIGHORI) 		1738010036NRG24270520230351333 27/05/2023 NEENBATI 1738010036WL015464 NEENBATI 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 NEENBATI NARMADA JHABUA GRAMIN BANK(508515)
338 LANJI MP-38-010-036-001/186
(DIGHORI) 		1738010036NRG24270520230351334 27/05/2023 KESAR BAI 1738010036WL015464 KESAR BAI 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
339 LANJI MP-38-010-036-001/194-A
(DIGHORI) 		1738010036NRG24270520230351339 27/05/2023 RAJNI BANOTHE 1738010036WL015464 RAJNI BANOTHE 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 RAJNIBANOTHE STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-036-001/206
(DIGHORI) 		1738010036NRG24270520230351346 27/05/2023 DASVAN BAI 1738010036WL015464 DASVAN BAI 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 DASVANBAI NARMADA JHABUA GRAMIN BANK(508515)
341 LANJI MP-38-010-036-001/243
(DIGHORI) 		1738010036NRG24270520230351362 27/05/2023 SATISH 1738010036WL015464 SATISH 00697 BKID0MG1306 772 772 Processed 31/05/2023 078458240 SATISH FINO PAYMENTS BANK LTD(608001)
342 LANJI MP-38-010-036-001/258
(DIGHORI) 		1738010036NRG24270520230351368 27/05/2023 Madhuri Ghormare 1738010036WL015464 Madhuri Ghormare 00697 BKID0MG1306 772 772 Processed 31/05/2023 078458240 MadhuriGhormare NARMADA JHABUA GRAMIN BANK(508515)
343 LANJI MP-38-010-036-001/263
(DIGHORI) 		1738010036NRG24270520230351371 27/05/2023 RAMESH 1738010036WL015464 RAMESH 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 RAMESH STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-036-001/285
(DIGHORI) 		1738010036NRG24270520230351381 27/05/2023 JETHU LAL 1738010036WL015464 JETHU LAL 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 JETHULAL NARMADA JHABUA GRAMIN BANK(508515)
345 LANJI MP-38-010-036-001/310
(DIGHORI) 		1738010036NRG24270520230351386 27/05/2023 kastura bai 1738010036WL015464 kastura bai 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 kasturabai STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-036-001/345
(DIGHORI) 		1738010036NRG24270520230351398 27/05/2023 RAJKUMAR 1738010036WL015464 RAJKUMAR 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
347 LANJI MP-38-010-036-001/349
(DIGHORI) 		1738010036NRG24270520230351400 27/05/2023 FULVANTI 1738010036WL015464 FULVANTI 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
348 LANJI MP-38-010-036-001/35-B
(DIGHORI) 		1738010036NRG24270520230351401 27/05/2023 NAGESHWARI DASHRIYA 1738010036WL015464 NAGESHWARI DASHRIYA 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 NAGESHWARIDASHRIYA STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-036-001/353
(DIGHORI) 		1738010036NRG24270520230351404 27/05/2023 KAMLA 1738010036WL015464 KAMLA 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
350 LANJI MP-38-010-036-001/37
(DIGHORI) 		1738010036NRG24270520230351407 27/05/2023 DHURPTA 1738010036WL015464 DHURPTA 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 DHURPTA NARMADA JHABUA GRAMIN BANK(508515)
351 LANJI MP-38-010-036-001/43
(DIGHORI) 		1738010036NRG24270520230351411 27/05/2023 SONKUVAR 1738010036WL015464 SONKUVAR 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 SONKUVAR NARMADA JHABUA GRAMIN BANK(508515)
352 LANJI MP-38-010-036-001/46
(DIGHORI) 		1738010036NRG24270520230351413 27/05/2023 RAJIV 1738010036WL015464 RAJIV 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 RAJIV STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-036-001/48-B
(DIGHORI) 		1738010036NRG24270520230351418 27/05/2023 Rajkumari Banothe 1738010036WL015464 Rajkumari Banothe 00697 BKID0MG1306 772 772 Processed 31/05/2023 078458240 RajkumariBanothe STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-036-001/52
(DIGHORI) 		1738010036NRG24270520230351453 27/05/2023 LAXMI MADAME 1738010036WL015465 LAXMI MADAME 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 LAXMIMADAME STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-036-001/57
(DIGHORI) 		1738010036NRG24270520230351454 27/05/2023 JHANKRAM 1738010036WL015465 JHANKRAM 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 JHANKRAM BANK OF MAHARASHTRA(607387)
356 LANJI MP-38-010-036-001/61
(DIGHORI) 		1738010036NRG24270520230351424 27/05/2023 IMLA BAI 1738010036WL015464 IMLA BAI 00697 BKID0MG1306 965 965 Processed 31/05/2023 078458240 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
357 LANJI MP-38-010-036-001/85
(DIGHORI) 		1738010036NRG24270520230351432 27/05/2023 LAKA BAI 1738010036WL015464 LAKA BAI 00697 BKID0MG1306 772 772 Processed 31/05/2023 078458240 LAKABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58715 58715
358 LANJI MP-38-010-052-001/03
(DONGARGAON) 		1738010052NRG24270520230348985 27/05/2023 DINESHWARI 1738010052WL015381 DINESHWARI 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 DINESHWARI NARMADA JHABUA GRAMIN BANK(508515)
359 LANJI MP-38-010-052-001/03
(DONGARGAON) 		1738010052NRG24270520230348984 27/05/2023 JAYKUVAR 1738010052WL015381 JAYKUVAR 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 JAYKUVAR NARMADA JHABUA GRAMIN BANK(508515)
360 LANJI MP-38-010-052-001/05
(DONGARGAON) 		1738010052NRG24270520230348986 27/05/2023 SAKUN 1738010052WL015381 SAKUN 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
361 LANJI MP-38-010-052-001/08
(DONGARGAON) 		1738010052NRG24270520230348987 27/05/2023 CHANDARBATI 1738010052WL015381 CHANDARBATI 00697 BKID0MG1319 1200 1200 Processed 31/05/2023 078458240 CHANDARBATI NARMADA JHABUA GRAMIN BANK(508515)
362 LANJI MP-38-010-052-001/102
(DONGARGAON) 		1738010052NRG24270520230348989 27/05/2023 LILA 1738010052WL015381 LILA 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 LILA FINO PAYMENTS BANK LTD(608001)
363 LANJI MP-38-010-052-001/107
(DONGARGAON) 		1738010052NRG24270520230348990 27/05/2023 AMROTA 1738010052WL015381 AMROTA 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 AMROTA BANK OF MAHARASHTRA(607387)
364 LANJI MP-38-010-052-001/11
(DONGARGAON) 		1738010052NRG24270520230348991 27/05/2023 NIRSA 1738010052WL015381 NIRSA 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 NIRSA NARMADA JHABUA GRAMIN BANK(508515)
365 LANJI MP-38-010-052-001/118
(DONGARGAON) 		1738010052NRG24270520230348993 27/05/2023 SUGANTA 1738010052WL015381 SUGANTA 00697 BKID0MG1319 1260 1260 Processed 31/05/2023 078458240 SUGANTA NARMADA JHABUA GRAMIN BANK(508515)
366 LANJI MP-38-010-052-001/119
(DONGARGAON) 		1738010052NRG24270520230348994 27/05/2023 SUGANTIN 1738010052WL015381 SUGANTIN 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 SUGANTIN NARMADA JHABUA GRAMIN BANK(508515)
367 LANJI MP-38-010-052-001/120-A
(DONGARGAON) 		1738010052NRG24270520230348486 27/05/2023 SAVITA 1738010052WL015369 SAVITA 00697 BKID0MG1319 1400 1400 Processed 31/05/2023 078458240 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
368 LANJI MP-38-010-052-001/120-B
(DONGARGAON) 		1738010052NRG24270520230348487 27/05/2023 MAMATA 1738010052WL015369 MAMATA 00697 BKID0MG1319 1400 1400 Processed 31/05/2023 078458240 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
369 LANJI MP-38-010-052-001/128
(DONGARGAON) 		1738010052NRG24270520230348641 27/05/2023 JAYTRA 1738010052WL015375 JAYTRA 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 JAYTRA NARMADA JHABUA GRAMIN BANK(508515)
370 LANJI MP-38-010-052-001/138
(DONGARGAON) 		1738010052NRG24270520230348642 27/05/2023 HUSILA 1738010052WL015375 HUSILA 00697 BKID0MG1319 900 900 Processed 31/05/2023 078458240 HUSILA NARMADA JHABUA GRAMIN BANK(508515)
371 LANJI MP-38-010-052-001/14-B
(DONGARGAON) 		1738010052NRG24270520230348997 27/05/2023 sukhbati 1738010052WL015381 sukhbati 00697 BKID0MG1319 1260 1260 Processed 31/05/2023 078458240 sukhbati NARMADA JHABUA GRAMIN BANK(508515)
372 LANJI MP-38-010-052-001/158
(DONGARGAON) 		1738010052NRG24270520230349000 27/05/2023 YASHODA 1738010052WL015381 YASHODA 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 YASHODA FINO PAYMENTS BANK LTD(608001)
373 LANJI MP-38-010-052-001/160
(DONGARGAON) 		1738010052NRG24270520230349001 27/05/2023 RUPMATI 1738010052WL015381 RUPMATI 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 RUPMATI NARMADA JHABUA GRAMIN BANK(508515)
374 LANJI MP-38-010-052-001/164
(DONGARGAON) 		1738010052NRG24270520230349002 27/05/2023 ANITA 1738010052WL015381 ANITA 00697 BKID0MG1319 1200 1200 Processed 31/05/2023 078458240 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
375 LANJI MP-38-010-052-001/167
(DONGARGAON) 		1738010052NRG24270520230349004 27/05/2023 NIRA 1738010052WL015381 NIRA 00697 BKID0MG1319 1200 1200 Processed 31/05/2023 078458240 NIRA INDIA POST PAYMENTS BANK LIMITED(508528)
376 LANJI MP-38-010-052-001/183
(DONGARGAON) 		1738010052NRG24270520230348646 27/05/2023 LEKHAVANTI 1738010052WL015375 LEKHAVANTI 00697 BKID0MG1319 1320 1320 Processed 31/05/2023 078458240 LEKHAVANTI NARMADA JHABUA GRAMIN BANK(508515)
377 LANJI MP-38-010-052-001/189
(DONGARGAON) 		1738010052NRG24270520230349005 27/05/2023 LAXAMI 1738010052WL015381 LAXAMI 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
378 LANJI MP-38-010-052-001/2-B
(DONGARGAON) 		1738010052NRG24270520230349006 27/05/2023 SUKHBATI 1738010052WL015381 SUKHBATI 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
379 LANJI MP-38-010-052-001/20
(DONGARGAON) 		1738010052NRG24270520230348647 27/05/2023 Lalita 1738010052WL015375 Lalita 00697 BKID0MG1319 1080 1080 Processed 31/05/2023 078458240 Lalita NARMADA JHABUA GRAMIN BANK(508515)
380 LANJI MP-38-010-052-001/200
(DONGARGAON) 		1738010052NRG24270520230349007 27/05/2023 DULASIYA 1738010052WL015381 DULASIYA 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 DULASIYA NARMADA JHABUA GRAMIN BANK(508515)
381 LANJI MP-38-010-052-001/201
(DONGARGAON) 		1738010052NRG24270520230349009 27/05/2023 UASHA MANDLE 1738010052WL015381 UASHA MANDLE 00697 BKID0MG1319 1200 1200 Rejected 31/05/2023 078458240 Aadhaar Number not Mapped to Account Number
382 LANJI MP-38-010-052-001/202
(DONGARGAON) 		1738010052NRG24270520230349010 27/05/2023 JAYKUWAR 1738010052WL015381 JAYKUWAR 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 JAYKUWAR NARMADA JHABUA GRAMIN BANK(508515)
383 LANJI MP-38-010-052-001/209-A
(DONGARGAON) 		1738010052NRG24270520230349011 27/05/2023 sunita 1738010052WL015381 sunita 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 sunita BANK OF MAHARASHTRA(607387)
384 LANJI MP-38-010-052-001/217
(DONGARGAON) 		1738010052NRG24270520230349012 27/05/2023 SAMPATI 1738010052WL015381 SAMPATI 00697 BKID0MG1319 1200 1200 Processed 31/05/2023 078458240 SAMPATI BANK OF MAHARASHTRA(607387)
385 LANJI MP-38-010-052-001/218
(DONGARGAON) 		1738010052NRG24270520230349013 27/05/2023 KHELAN 1738010052WL015381 KHELAN 00697 BKID0MG1319 1200 1200 Processed 31/05/2023 078458240 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
386 LANJI MP-38-010-052-001/227
(DONGARGAON) 		1738010052NRG24270520230348649 27/05/2023 DEVKAN 1738010052WL015375 DEVKAN 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 DEVKAN NARMADA JHABUA GRAMIN BANK(508515)
387 LANJI MP-38-010-052-001/239
(DONGARGAON) 		1738010052NRG24270520230348651 27/05/2023 SULOCHANA 1738010052WL015375 SULOCHANA 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
388 LANJI MP-38-010-052-001/245
(DONGARGAON) 		1738010052NRG24270520230348652 27/05/2023 KAOSHILA 1738010052WL015375 KAOSHILA 00697 BKID0MG1319 360 360 Processed 31/05/2023 078458240 KAOSHILA NARMADA JHABUA GRAMIN BANK(508515)
389 LANJI MP-38-010-052-001/245-A
(DONGARGAON) 		1738010052NRG24270520230349018 27/05/2023 SHYAMKALI 1738010052WL015381 SHYAMKALI 00697 BKID0MG1319 1260 1260 Processed 31/05/2023 078458240 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
390 LANJI MP-38-010-052-001/25-A
(DONGARGAON) 		1738010052NRG24270520230349019 27/05/2023 RADHIKA 1738010052WL015381 RADHIKA 00697 BKID0MG1319 1260 1260 Processed 31/05/2023 078458240 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
391 LANJI MP-38-010-052-001/251
(DONGARGAON) 		1738010052NRG24270520230349020 27/05/2023 SULKAN 1738010052WL015381 SULKAN 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 SULKAN NARMADA JHABUA GRAMIN BANK(508515)
392 LANJI MP-38-010-052-001/259
(DONGARGAON) 		1738010052NRG24270520230349022 27/05/2023 YASUKA 1738010052WL015381 YASUKA 00697 BKID0MG1319 1080 1080 Processed 31/05/2023 078458240 YASUKA NARMADA JHABUA GRAMIN BANK(508515)
393 LANJI MP-38-010-052-001/263
(DONGARGAON) 		1738010052NRG24270520230348654 27/05/2023 LAXVANTI 1738010052WL015375 LAXVANTI 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 LAXVANTI NARMADA JHABUA GRAMIN BANK(508515)
394 LANJI MP-38-010-052-001/274
(DONGARGAON) 		1738010052NRG24270520230349023 27/05/2023 GITA BAI 1738010052WL015381 GITA BAI 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 GITABAI FINO PAYMENTS BANK LTD(608001)
395 LANJI MP-38-010-052-001/28
(DONGARGAON) 		1738010052NRG24270520230349024 27/05/2023 DHANNULAL 1738010052WL015381 DHANNULAL 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
396 LANJI MP-38-010-052-001/288
(DONGARGAON) 		1738010052NRG24270520230349025 27/05/2023 sushila 1738010052WL015381 sushila 00697 BKID0MG1319 1260 1260 Processed 31/05/2023 078458240 sushila NARMADA JHABUA GRAMIN BANK(508515)
397 LANJI MP-38-010-052-001/288-A
(DONGARGAON) 		1738010052NRG24270520230348656 27/05/2023 YASHVANTI 1738010052WL015375 YASHVANTI 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 YASHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
398 LANJI MP-38-010-052-001/291
(DONGARGAON) 		1738010052NRG24270520230348658 27/05/2023 SARUPA 1738010052WL015375 SARUPA 00697 BKID0MG1319 1 1 Processed 31/05/2023 078458240 SARUPA NARMADA JHABUA GRAMIN BANK(508515)
399 LANJI MP-38-010-052-001/291-A
(DONGARGAON) 		1738010052NRG24270520230348659 27/05/2023 BHUMESHWARI FULLARE 1738010052WL015375 BHUMESHWARI FULLARE 00697 BKID0MG1319 360 360 Processed 31/05/2023 078458240 BHUMESHWARIFULLARE BANK OF MAHARASHTRA(607387)
400 LANJI MP-38-010-052-001/294
(DONGARGAON) 		1738010052NRG24270520230348661 27/05/2023 KHELAN 1738010052WL015375 KHELAN 00697 BKID0MG1319 900 900 Processed 31/05/2023 078458240 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
401 LANJI MP-38-010-052-001/295
(DONGARGAON) 		1738010052NRG24270520230349026 27/05/2023 PUSPA 1738010052WL015381 PUSPA 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 PUSPA FINO PAYMENTS BANK LTD(608001)
402 LANJI MP-38-010-052-001/31
(DONGARGAON) 		1738010052NRG24270520230349027 27/05/2023 SUMATRA 1738010052WL015381 SUMATRA 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 SUMATRA NARMADA JHABUA GRAMIN BANK(508515)
403 LANJI MP-38-010-052-001/318
(DONGARGAON) 		1738010052NRG24270520230349030 27/05/2023 RAMSHILA 1738010052WL015381 RAMSHILA 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
404 LANJI MP-38-010-052-001/323
(DONGARGAON) 		1738010052NRG24270520230349032 27/05/2023 TARABAI 1738010052WL015381 TARABAI 00697 BKID0MG1319 1200 1200 Processed 31/05/2023 078458240 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
405 LANJI MP-38-010-052-001/33
(DONGARGAON) 		1738010052NRG24270520230349036 27/05/2023 REKHA 1738010052WL015381 REKHA 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 REKHA NARMADA JHABUA GRAMIN BANK(508515)
406 LANJI MP-38-010-052-001/336
(DONGARGAON) 		1738010052NRG24270520230348664 27/05/2023 LILAWANTI 1738010052WL015375 LILAWANTI 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 LILAWANTI NARMADA JHABUA GRAMIN BANK(508515)
407 LANJI MP-38-010-052-001/355
(DONGARGAON) 		1738010052NRG24270520230349037 27/05/2023 BHAGARATI 1738010052WL015381 BHAGARATI 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 BHAGARATI NARMADA JHABUA GRAMIN BANK(508515)
408 LANJI MP-38-010-052-001/358-B
(DONGARGAON) 		1738010052NRG24270520230349039 27/05/2023 DEVKUVAR 1738010052WL015381 DEVKUVAR 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 DEVKUVAR NARMADA JHABUA GRAMIN BANK(508515)
409 LANJI MP-38-010-052-001/358-C
(DONGARGAON) 		1738010052NRG24270520230349040 27/05/2023 mankuver 1738010052WL015381 mankuver 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 mankuver NARMADA JHABUA GRAMIN BANK(508515)
410 LANJI MP-38-010-052-001/36-A
(DONGARGAON) 		1738010052NRG24270520230348666 27/05/2023 SUNITA 1738010052WL015375 SUNITA 00697 BKID0MG1319 900 900 Processed 31/05/2023 078458240 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
411 LANJI MP-38-010-052-001/360
(DONGARGAON) 		1738010052NRG24270520230349041 27/05/2023 ANITA 1738010052WL015381 ANITA 00697 BKID0MG1319 1260 1260 Processed 31/05/2023 078458240 ANITA NARMADA JHABUA GRAMIN BANK(508515)
412 LANJI MP-38-010-052-001/361
(DONGARGAON) 		1738010052NRG24270520230348667 27/05/2023 GAYTRI 1738010052WL015375 GAYTRI 00697 BKID0MG1319 1080 1080 Processed 31/05/2023 078458240 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
413 LANJI MP-38-010-052-001/365
(DONGARGAON) 		1738010052NRG24270520230348668 27/05/2023 RADHIKA 1738010052WL015375 RADHIKA 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
414 LANJI MP-38-010-052-001/379
(DONGARGAON) 		1738010052NRG24270520230349042 27/05/2023 URMILA 1738010052WL015381 URMILA 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 URMILA NARMADA JHABUA GRAMIN BANK(508515)
415 LANJI MP-38-010-052-001/38
(DONGARGAON) 		1738010052NRG24270520230348670 27/05/2023 NJUMA BHAUTIK 1738010052WL015375 NJUMA BHAUTIK 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 NJUMABHAUTIK STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-052-001/384
(DONGARGAON) 		1738010052NRG24270520230349043 27/05/2023 LILAVANTI 1738010052WL015381 LILAVANTI 00697 BKID0MG1319 1260 1260 Processed 31/05/2023 078458240 LILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
417 LANJI MP-38-010-052-001/399
(DONGARGAON) 		1738010052NRG24270520230348672 27/05/2023 JAINA 1738010052WL015375 JAINA 00697 BKID0MG1319 900 900 Processed 31/05/2023 078458240 JAINA NARMADA JHABUA GRAMIN BANK(508515)
418 LANJI MP-38-010-052-001/4-A
(DONGARGAON) 		1738010052NRG24270520230349045 27/05/2023 PAVANBATI 1738010052WL015381 PAVANBATI 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 PAVANBATI NARMADA JHABUA GRAMIN BANK(508515)
419 LANJI MP-38-010-052-001/41-A
(DONGARGAON) 		1738010052NRG24270520230348673 27/05/2023 SEWAGAN 1738010052WL015375 SEWAGAN 00697 BKID0MG1319 900 900 Processed 31/05/2023 078458240 SEWAGAN NARMADA JHABUA GRAMIN BANK(508515)
420 LANJI MP-38-010-052-001/416
(DONGARGAON) 		1738010052NRG24270520230348674 27/05/2023 SARSVATI 1738010052WL015375 SARSVATI 00697 BKID0MG1319 1320 1320 Processed 31/05/2023 078458240 SARSVATI NARMADA JHABUA GRAMIN BANK(508515)
421 LANJI MP-38-010-052-001/422
(DONGARGAON) 		1738010052NRG24270520230349046 27/05/2023 KAVAL DAS 1738010052WL015381 KAVAL DAS 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 KAVALDAS NARMADA JHABUA GRAMIN BANK(508515)
422 LANJI MP-38-010-052-001/424
(DONGARGAON) 		1738010052NRG24270520230349047 27/05/2023 FULBATI 1738010052WL015381 FULBATI 00697 BKID0MG1319 1400 1400 Processed 31/05/2023 078458240 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
423 LANJI MP-38-010-052-001/426
(DONGARGAON) 		1738010052NRG24270520230349048 27/05/2023 kushvan Bai maskare 1738010052WL015381 kushvan Bai maskare 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 kushvanBaimaskare NARMADA JHABUA GRAMIN BANK(508515)
424 LANJI MP-38-010-052-001/47
(DONGARGAON) 		1738010052NRG24270520230349049 27/05/2023 BHAGAVANTI 1738010052WL015381 BHAGAVANTI 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 BHAGAVANTI NARMADA JHABUA GRAMIN BANK(508515)
425 LANJI MP-38-010-052-001/51
(DONGARGAON) 		1738010052NRG24270520230349050 27/05/2023 lileshwai 1738010052WL015381 lileshwai 00697 BKID0MG1319 840 840 Processed 31/05/2023 078458240 lileshwai NARMADA JHABUA GRAMIN BANK(508515)
426 LANJI MP-38-010-052-001/54
(DONGARGAON) 		1738010052NRG24270520230349051 27/05/2023 GITA 1738010052WL015381 GITA 00697 BKID0MG1319 1260 1260 Processed 31/05/2023 078458240 GITA NARMADA JHABUA GRAMIN BANK(508515)
427 LANJI MP-38-010-052-001/55
(DONGARGAON) 		1738010052NRG24270520230349052 27/05/2023 KAVITA MESHRAM 1738010052WL015381 KAVITA MESHRAM 00697 BKID0MG1319 1260 1260 Processed 31/05/2023 078458240 KAVITAMESHRAM BANK OF INDIA(508505)
428 LANJI MP-38-010-052-001/56-A
(DONGARGAON) 		1738010052NRG24270520230349053 27/05/2023 Kunti 1738010052WL015381 Kunti 00697 BKID0MG1319 1400 1400 Processed 31/05/2023 078458240 Kunti NARMADA JHABUA GRAMIN BANK(508515)
429 LANJI MP-38-010-052-001/57
(DONGARGAON) 		1738010052NRG24270520230349055 27/05/2023 SANTURA 1738010052WL015381 SANTURA 00697 BKID0MG1319 1470 1470 Processed 31/05/2023 078458240 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
430 LANJI MP-38-010-052-001/59
(DONGARGAON) 		1738010052NRG24270520230349056 27/05/2023 SARITA 1738010052WL015381 SARITA 00697 BKID0MG1319 1140 1140 Rejected 31/05/2023 078458240 Aadhaar Number not Mapped to Account Number
431 LANJI MP-38-010-052-001/8-A
(DONGARGAON) 		1738010052NRG24270520230349059 27/05/2023 GENDA 1738010052WL015381 GENDA 00697 BKID0MG1319 1200 1200 Processed 31/05/2023 078458240 GENDA NARMADA JHABUA GRAMIN BANK(508515)
432 LANJI MP-38-010-052-001/82
(DONGARGAON) 		1738010052NRG24270520230348676 27/05/2023 RAIVANTI 1738010052WL015375 RAIVANTI 00697 BKID0MG1319 180 180 Processed 31/05/2023 078458240 RAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
433 LANJI MP-38-010-052-001/97
(DONGARGAON) 		1738010052NRG24270520230349060 27/05/2023 RENUKA 1738010052WL015381 RENUKA 00697 BKID0MG1319 1400 1400 Processed 31/05/2023 078458240 RENUKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49331 49331
434 LANJI MP-38-010-036-001/02
(DIGHORI) 		1738010036NRG24270520230351290 27/05/2023 SARU BAI 1738010036WL015464 SARU BAI 00697 BKID0MG1320 772 772 Processed 31/05/2023 078458240 SARUBAI NARMADA JHABUA GRAMIN BANK(508515)
435 LANJI MP-38-010-036-001/03
(DIGHORI) 		1738010036NRG24270520230351291 27/05/2023 DULESAVARI 1738010036WL015464 DULESAVARI 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 DULESAVARI NARMADA JHABUA GRAMIN BANK(508515)
436 LANJI MP-38-010-036-001/06
(DIGHORI) 		1738010036NRG24270520230351293 27/05/2023 LALITA 1738010036WL015464 LALITA 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 LALITA NARMADA JHABUA GRAMIN BANK(508515)
437 LANJI MP-38-010-036-001/1-C
(DIGHORI) 		1738010036NRG24270520230351438 27/05/2023 Shweta Madame 1738010036WL015465 Shweta Madame 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 ShwetaMadame STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-036-001/107
(DIGHORI) 		1738010036NRG24270520230351296 27/05/2023 Heera Bai Choudhari 1738010036WL015464 Heera Bai Choudhari 00697 BKID0MG1320 772 772 Processed 31/05/2023 078458240 HeeraBaiChoudhari NARMADA JHABUA GRAMIN BANK(508515)
439 LANJI MP-38-010-036-001/116-B
(DIGHORI) 		1738010036NRG24270520230351299 27/05/2023 MAGLESAVARI 1738010036WL015464 MAGLESAVARI 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 MAGLESAVARI NARMADA JHABUA GRAMIN BANK(508515)
440 LANJI MP-38-010-036-001/130-A
(DIGHORI) 		1738010036NRG24270520230351304 27/05/2023 SYAMBATI 1738010036WL015464 SYAMBATI 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
441 LANJI MP-38-010-036-001/130-B
(DIGHORI) 		1738010036NRG24270520230351305 27/05/2023 GITESAVARI 1738010036WL015464 GITESAVARI 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 GITESAVARI STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-036-001/131
(DIGHORI) 		1738010036NRG24270520230351441 27/05/2023 SUNDAR LAL 1738010036WL015465 SUNDAR LAL 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
443 LANJI MP-38-010-036-001/137
(DIGHORI) 		1738010036NRG24270520230351308 27/05/2023 LILVANTI 1738010036WL015464 LILVANTI 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 LILVANTI NARMADA JHABUA GRAMIN BANK(508515)
444 LANJI MP-38-010-036-001/157-C
(DIGHORI) 		1738010036NRG24270520230351444 27/05/2023 CHHAYA 1738010036WL015465 CHHAYA 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
445 LANJI MP-38-010-036-001/158
(DIGHORI) 		1738010036NRG24270520230351317 27/05/2023 fulan bai 1738010036WL015464 fulan bai 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 fulanbai FINO PAYMENTS BANK LTD(608001)
446 LANJI MP-38-010-036-001/161
(DIGHORI) 		1738010036NRG24270520230351322 27/05/2023 URAMILA 1738010036WL015464 URAMILA 00697 BKID0MG1320 772 772 Rejected 31/05/2023 078458240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 LANJI MP-38-010-036-001/165
(DIGHORI) 		1738010036NRG24270520230351324 27/05/2023 SUKHABATI 1738010036WL015464 SUKHABATI 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 SUKHABATI NARMADA JHABUA GRAMIN BANK(508515)
448 LANJI MP-38-010-036-001/173
(DIGHORI) 		1738010036NRG24270520230351326 27/05/2023 SUNITA 1738010036WL015464 SUNITA 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
449 LANJI MP-38-010-036-001/177-A
(DIGHORI) 		1738010036NRG24270520230351329 27/05/2023 SATYSILA SORKUDHE 1738010036WL015464 SATYSILA SORKUDHE 00697 BKID0MG1320 386 386 Processed 31/05/2023 078458240 SATYSILASORKUDHE CENTRAL BANK OF INDIA(607115)
450 LANJI MP-38-010-036-001/198
(DIGHORI) 		1738010036NRG24270520230351340 27/05/2023 SUKHABATI 1738010036WL015464 SUKHABATI 00697 BKID0MG1320 772 772 Processed 31/05/2023 078458240 SUKHABATI NARMADA JHABUA GRAMIN BANK(508515)
451 LANJI MP-38-010-036-001/200
(DIGHORI) 		1738010036NRG24270520230351341 27/05/2023 DIKCHA 1738010036WL015464 DIKCHA 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 DIKCHA STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-036-001/209
(DIGHORI) 		1738010036NRG24270520230351350 27/05/2023 sevan bai 1738010036WL015464 sevan bai 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 sevanbai NARMADA JHABUA GRAMIN BANK(508515)
453 LANJI MP-38-010-036-001/209-B
(DIGHORI) 		1738010036NRG24270520230351351 27/05/2023 SANGITA 1738010036WL015464 SANGITA 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 SANGITA STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-036-001/227
(DIGHORI) 		1738010036NRG24270520230351357 27/05/2023 UDAY CHAND 1738010036WL015464 UDAY CHAND 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 UDAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
455 LANJI MP-38-010-036-001/245
(DIGHORI) 		1738010036NRG24270520230351363 27/05/2023 DURPATI 1738010036WL015464 DURPATI 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 DURPATI NARMADA JHABUA GRAMIN BANK(508515)
456 LANJI MP-38-010-036-001/26
(DIGHORI) 		1738010036NRG24270520230351369 27/05/2023 kamala 1738010036WL015464 kamala 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 kamala NARMADA JHABUA GRAMIN BANK(508515)
457 LANJI MP-38-010-036-001/26-A
(DIGHORI) 		1738010036NRG24270520230351370 27/05/2023 SURMILA 1738010036WL015464 SURMILA 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 SURMILA STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-036-001/264
(DIGHORI) 		1738010036NRG24270520230351372 27/05/2023 PARBATI 1738010036WL015464 PARBATI 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
459 LANJI MP-38-010-036-001/276
(DIGHORI) 		1738010036NRG24270520230351378 27/05/2023 Punam Basone 1738010036WL015464 Punam Basone 00697 BKID0MG1320 772 772 Processed 31/05/2023 078458240 PunamBasone NARMADA JHABUA GRAMIN BANK(508515)
460 LANJI MP-38-010-036-001/281
(DIGHORI) 		1738010036NRG24270520230351379 27/05/2023 NISA 1738010036WL015464 NISA 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 NISA NARMADA JHABUA GRAMIN BANK(508515)
461 LANJI MP-38-010-036-001/282
(DIGHORI) 		1738010036NRG24270520230351380 27/05/2023 yasvanti 1738010036WL015464 yasvanti 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 yasvanti NARMADA JHABUA GRAMIN BANK(508515)
462 LANJI MP-38-010-036-001/293
(DIGHORI) 		1738010036NRG24270520230351384 27/05/2023 SULOCHANA 1738010036WL015464 SULOCHANA 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
463 LANJI MP-38-010-036-001/321
(DIGHORI) 		1738010036NRG24270520230351389 27/05/2023 chadrakla 1738010036WL015464 chadrakla 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 chadrakla STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-036-001/322
(DIGHORI) 		1738010036NRG24270520230351390 27/05/2023 Tipeshwari 1738010036WL015464 Tipeshwari 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 Tipeshwari CENTRAL BANK OF INDIA(607115)
465 LANJI MP-38-010-036-001/326
(DIGHORI) 		1738010036NRG24270520230351451 27/05/2023 BALCHAND 1738010036WL015465 BALCHAND 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
466 LANJI MP-38-010-036-001/328
(DIGHORI) 		1738010036NRG24270520230351392 27/05/2023 Jamkali Banothe 1738010036WL015464 Jamkali Banothe 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 JamkaliBanothe NARMADA JHABUA GRAMIN BANK(508515)
467 LANJI MP-38-010-036-001/341
(DIGHORI) 		1738010036NRG24270520230351396 27/05/2023 KAVITA 1738010036WL015464 KAVITA 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
468 LANJI MP-38-010-036-001/345
(DIGHORI) 		1738010036NRG24270520230351399 27/05/2023 Radhika Agase 1738010036WL015464 Radhika Agase 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 RadhikaAgase NARMADA JHABUA GRAMIN BANK(508515)
469 LANJI MP-38-010-036-001/352
(DIGHORI) 		1738010036NRG24270520230351402 27/05/2023 RITA SULAKHE 1738010036WL015464 RITA SULAKHE 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 RITASULAKHE STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-036-001/36
(DIGHORI) 		1738010036NRG24270520230351405 27/05/2023 naynbati 1738010036WL015464 naynbati 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 naynbati STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-036-001/369
(DIGHORI) 		1738010036NRG24270520230351406 27/05/2023 RTANMALA 1738010036WL015464 RTANMALA 00697 BKID0MG1320 1158 1158 Processed 31/05/2023 078458240 RTANMALA NARMADA JHABUA GRAMIN BANK(508515)
472 LANJI MP-38-010-036-001/37-A
(DIGHORI) 		1738010036NRG24270520230351408 27/05/2023 SAVITA DAMAHE 1738010036WL015464 SAVITA DAMAHE 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 SAVITADAMAHE BANK OF MAHARASHTRA(607387)
473 LANJI MP-38-010-036-001/39-A
(DIGHORI) 		1738010036NRG24270520230351410 27/05/2023 PREMLTA 1738010036WL015464 PREMLTA 00697 BKID0MG1320 772 772 Processed 31/05/2023 078458240 PREMLTA STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-036-001/48
(DIGHORI) 		1738010036NRG24270520230351415 27/05/2023 THAGAN BAI 1738010036WL015464 THAGAN BAI 00697 BKID0MG1320 772 772 Processed 31/05/2023 078458240 THAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
475 LANJI MP-38-010-036-001/5-A
(DIGHORI) 		1738010036NRG24270520230351421 27/05/2023 SARSVTA DAMAHE 1738010036WL015464 SARSVTA DAMAHE 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 SARSVTADAMAHE FINO PAYMENTS BANK LTD(608001)
476 LANJI MP-38-010-036-001/59
(DIGHORI) 		1738010036NRG24270520230351422 27/05/2023 AMRUTIN 1738010036WL015464 AMRUTIN 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 AMRUTIN NARMADA JHABUA GRAMIN BANK(508515)
477 LANJI MP-38-010-036-001/64
(DIGHORI) 		1738010036NRG24270520230351426 27/05/2023 sunita 1738010036WL015464 sunita 00697 BKID0MG1320 193 193 Processed 31/05/2023 078458240 sunita NARMADA JHABUA GRAMIN BANK(508515)
478 LANJI MP-38-010-036-001/77
(DIGHORI) 		1738010036NRG24270520230351455 27/05/2023 BHOJRAJ 1738010036WL015465 BHOJRAJ 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 BHOJRAJ STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-036-001/84
(DIGHORI) 		1738010036NRG24270520230351431 27/05/2023 KISNOTIN 1738010036WL015464 KISNOTIN 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 KISNOTIN NARMADA JHABUA GRAMIN BANK(508515)
480 LANJI MP-38-010-036-001/85-A
(DIGHORI) 		1738010036NRG24270520230351433 27/05/2023 SAVITA DAMAHE 1738010036WL015464 SAVITA DAMAHE 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 SAVITADAMAHE BANK OF MAHARASHTRA(607387)
481 LANJI MP-38-010-036-001/86
(DIGHORI) 		1738010036NRG24270520230351434 27/05/2023 surekha 1738010036WL015464 surekha 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 surekha BANK OF MAHARASHTRA(607387)
482 LANJI MP-38-010-036-001/93-A
(DIGHORI) 		1738010036NRG24270520230351457 27/05/2023 Khelchand Lilhare 1738010036WL015465 Khelchand Lilhare 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 KhelchandLilhare NARMADA JHABUA GRAMIN BANK(508515)
483 LANJI MP-38-010-036-001/97
(DIGHORI) 		1738010036NRG24270520230351435 27/05/2023 KANTURA BAI 1738010036WL015464 KANTURA BAI 00697 BKID0MG1320 965 965 Processed 31/05/2023 078458240 KANTURABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45741 45741
484 LANJI MP-38-010-052-001/358
(DONGARGAON) 		1738010052NRG24270520230349038 27/05/2023 SANKILA 1738010052WL015381 SANKILA 00697 BKID0NAMRGB 180 180 Processed 31/05/2023 078458240 SANKILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 180 180
Total 482100 482100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270523APB_FTO_60455 Bank of Maharastra MAHB0000786 KARANJA 2110
2 LANJI MP1738010_270523APB_FTO_60455 Bank of Maharastra MAHB0000796 BHANEGAON 145980
3 LANJI MP1738010_270523APB_FTO_60455 Bank of Maharastra MAHB0001057 LANJI 20960
4 LANJI MP1738010_270523APB_FTO_60455 Central Bank Of India CBIN0281494 LANJI 64576
5 LANJI MP1738010_270523APB_FTO_60455 Indian Bank IDIB000B567 Balaghat 180
6 LANJI MP1738010_270523APB_FTO_60455 State Bank of India SBIN0000318 BALAGHAT 1326
7 LANJI MP1738010_270523APB_FTO_60455 State Bank of India SBIN0002872 LANJI 76729
8 LANJI MP1738010_270523APB_FTO_60455 India Post Payments Bank IPOS0000001 Balaghat 10482
9 LANJI MP1738010_270523APB_FTO_60455 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 5790
10 LANJI MP1738010_270523APB_FTO_60455 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 58715
11 LANJI MP1738010_270523APB_FTO_60455 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 49331
12 LANJI MP1738010_270523APB_FTO_60455 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 45741
13 LANJI MP1738010_270523APB_FTO_60455 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 180

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