Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_140423APB_FTO_8948
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-38-010-057-001/83
(BAHELA) 		1738010000NRG24140420230012992 14/04/2023 SUNITA 1738010WL000775 SUNITA 00051 MAHB0000786 760 760 Processed 12/05/2023 640102492 SUNITA STATE BANK OF INDIA(508548)
SubTotal 760 760
2 LANJI MP-38-010-050-001/01
(SIHARI) 		1738010050NRG24140420230013115 14/04/2023 DEVKI 1738010050WL000785 DEVKI 00051 MAHB0000796 1224 1224 Processed 12/05/2023 640102492 DEVKI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-050-001/100
(SIHARI) 		1738010050NRG24140420230013116 14/04/2023 SHEELA 1738010050WL000785 SHEELA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 640102492 SHEELA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-050-001/114
(SIHARI) 		1738010050NRG24140420230013117 14/04/2023 LALITA 1738010050WL000785 LALITA 00051 MAHB0000796 1224 1224 Processed 13/05/2023 640102492 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-050-001/117
(SIHARI) 		1738010050NRG24140420230013118 14/04/2023 SARLA 1738010050WL000785 SARLA 00051 MAHB0000796 1224 1224 Processed 13/05/2023 640102492 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-050-001/149
(SIHARI) 		1738010050NRG24140420230013119 14/04/2023 SAKUN 1738010050WL000785 SAKUN 00051 MAHB0000796 1224 1224 Processed 12/05/2023 640102492 SAKUN CENTRAL BANK OF INDIA(607115)
7 LANJI MP-38-010-050-001/151
(SIHARI) 		1738010050NRG24140420230013120 14/04/2023 kusal 1738010050WL000785 kusal 00051 MAHB0000796 1224 1224 Processed 12/05/2023 640102492 kusal BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-050-001/157
(SIHARI) 		1738010050NRG24140420230013121 14/04/2023 RAMBATI 1738010050WL000785 RAMBATI 00051 MAHB0000796 1224 1224 Processed 13/05/2023 640102492 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-050-001/200
(SIHARI) 		1738010050NRG24140420230013122 14/04/2023 BUDHRAM 1738010050WL000785 BUDHRAM 00051 MAHB0000796 1224 1224 Processed 12/05/2023 640102492 BUDHRAM BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-050-001/200
(SIHARI) 		1738010050NRG24140420230013123 14/04/2023 SADHURAM 1738010050WL000785 SADHURAM 00051 MAHB0000796 1224 1224 Processed 12/05/2023 640102492 SADHURAM BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-050-001/244-A
(SIHARI) 		1738010050NRG24140420230013124 14/04/2023 SUNITA 1738010050WL000785 SUNITA 00051 MAHB0000796 1020 1020 Processed 12/05/2023 640102492 SUNITA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-050-001/258
(SIHARI) 		1738010050NRG24140420230013125 14/04/2023 MONA 1738010050WL000785 MONA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 640102492 MONA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-050-001/262
(SIHARI) 		1738010050NRG24140420230013126 14/04/2023 KAMLA 1738010050WL000785 KAMLA 00051 MAHB0000796 1224 1224 Processed 13/05/2023 640102492 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-050-001/31
(SIHARI) 		1738010050NRG24140420230013127 14/04/2023 KHELAN 1738010050WL000785 KHELAN 00051 MAHB0000796 1224 1224 Processed 12/05/2023 640102492 KHELAN BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-050-001/312
(SIHARI) 		1738010050NRG24140420230013128 14/04/2023 KAMAL 1738010050WL000785 KAMAL 00051 MAHB0000796 1224 1224 Processed 12/05/2023 640102492 KAMAL BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-050-001/43
(SIHARI) 		1738010050NRG24140420230013129 14/04/2023 Parbati 1738010050WL000785 Parbati 00051 MAHB0000796 1224 1224 Processed 13/05/2023 640102492 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-050-001/58
(SIHARI) 		1738010050NRG24140420230013130 14/04/2023 Dasharam 1738010050WL000785 Dasharam 00051 MAHB0000796 1224 1224 Processed 12/05/2023 640102492 Dasharam BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-050-001/62
(SIHARI) 		1738010050NRG24140420230013131 14/04/2023 shushila 1738010050WL000785 shushila 00051 MAHB0000796 1224 1224 Processed 12/05/2023 640102492 shushila BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-050-001/63
(SIHARI) 		1738010050NRG24140420230013132 14/04/2023 temeshawari 1738010050WL000785 temeshawari 00051 MAHB0000796 1224 1224 Processed 12/05/2023 640102492 temeshawari BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-050-001/83
(SIHARI) 		1738010050NRG24140420230013133 14/04/2023 ANARAM 1738010050WL000785 ANARAM 00051 MAHB0000796 1224 1224 Processed 12/05/2023 640102492 ANARAM BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-050-001/92
(SIHARI) 		1738010050NRG24140420230013134 14/04/2023 KAMLA 1738010050WL000785 KAMLA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 640102492 KAMLA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-050-001/93
(SIHARI) 		1738010050NRG24140420230013135 14/04/2023 SARITA 1738010050WL000785 SARITA 00051 MAHB0000796 1224 1224 Processed 12/05/2023 640102492 SARITA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-074-001/412-B
(BHANEGOAN) 		1738010000NRG24130420230012035 14/04/2023 JAYWANTI HARICHAND 1738010WL000736 JAYWANTI HARICHAND 00051 MAHB0000796 1020 1020 Processed 12/05/2023 640102492 JAYWANTIHARICHAND BANK OF MAHARASHTRA(607387)
SubTotal 26520 26520
24 LANJI MP-38-010-052-001/1-A
(DONGARGAON) 		1738010052NRG24140420230015510 14/04/2023 GITA BAI 1738010052WL000921 GITA BAI 00051 MAHB0001057 1080 1080 Processed 12/05/2023 640102492 GITABAI BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-052-001/104-A
(DONGARGAON) 		1738010052NRG24140420230015512 14/04/2023 KAVITA 1738010052WL000921 KAVITA 00051 MAHB0001057 900 900 Processed 12/05/2023 640102492 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
26 LANJI MP-38-010-052-001/111
(DONGARGAON) 		1738010052NRG24140420230015516 14/04/2023 PUSTKALA 1738010052WL000921 PUSTKALA 00051 MAHB0001057 1080 1080 Processed 12/05/2023 640102492 PUSTKALA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-052-001/111-A
(DONGARGAON) 		1738010052NRG24140420230015517 14/04/2023 CHHAYA LILHARE 1738010052WL000921 CHHAYA LILHARE 00051 MAHB0001057 1080 1080 Processed 12/05/2023 640102492 CHHAYALILHARE NARMADA JHABUA GRAMIN BANK(508515)
28 LANJI MP-38-010-052-001/123-A
(DONGARGAON) 		1738010052NRG24140420230015523 14/04/2023 SUSHILA BAI GUJAR 1738010052WL000921 SUSHILA BAI GUJAR 00051 MAHB0001057 1200 1200 Processed 12/05/2023 640102492 SUSHILABAIGUJAR NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-052-001/144-A
(DONGARGAON) 		1738010052NRG24140420230015528 14/04/2023 ANITA 1738010052WL000921 ANITA 00051 MAHB0001057 900 900 Processed 12/05/2023 640102492 ANITA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-052-001/154-A
(DONGARGAON) 		1738010052NRG24140420230015532 14/04/2023 BHAGONIYA 1738010052WL000921 BHAGONIYA 00051 MAHB0001057 1080 1080 Processed 12/05/2023 640102492 BHAGONIYA STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-052-001/161
(DONGARGAON) 		1738010052NRG24140420230015536 14/04/2023 SEVAKLAL 1738010052WL000921 SEVAKLAL 00051 MAHB0001057 1000 1000 Processed 12/05/2023 640102492 SEVAKLAL BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-052-001/187
(DONGARGAON) 		1738010052NRG24140420230015540 14/04/2023 sarita 1738010052WL000921 sarita 00051 MAHB0001057 1080 1080 Processed 13/05/2023 640102492 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-052-001/260-B
(DONGARGAON) 		1738010052NRG24140420230015560 14/04/2023 DURGA BAI 1738010052WL000921 DURGA BAI 00051 MAHB0001057 1080 1080 Processed 12/05/2023 640102492 DURGABAI BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-052-001/281-B
(DONGARGAON) 		1738010052NRG24140420230015566 14/04/2023 RAMKUNVAR DAHARE 1738010052WL000921 RAMKUNVAR DAHARE 00051 MAHB0001057 1080 1080 Processed 12/05/2023 640102492 RAMKUNVARDAHARE NARMADA JHABUA GRAMIN BANK(508515)
35 LANJI MP-38-010-052-001/298-A
(DONGARGAON) 		1738010052NRG24140420230015572 14/04/2023 LATA 1738010052WL000921 LATA 00051 MAHB0001057 900 900 Processed 12/05/2023 640102492 LATA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-052-001/299
(DONGARGAON) 		1738010052NRG24140420230015573 14/04/2023 deveshwari 1738010052WL000921 deveshwari 00051 MAHB0001057 1080 1080 Processed 12/05/2023 640102492 deveshwari BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-052-001/303
(DONGARGAON) 		1738010052NRG24140420230015574 14/04/2023 shyambati 1738010052WL000921 shyambati 00051 MAHB0001057 900 900 Processed 12/05/2023 640102492 shyambati NARMADA JHABUA GRAMIN BANK(508515)
38 LANJI MP-38-010-052-001/307-B
(DONGARGAON) 		1738010052NRG24140420230015576 14/04/2023 ANITA 1738010052WL000921 ANITA 00051 MAHB0001057 1080 1080 Processed 12/05/2023 640102492 ANITA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-052-001/318-A
(DONGARGAON) 		1738010052NRG24140420230015579 14/04/2023 LAXMI FULLARE 1738010052WL000921 LAXMI FULLARE 00051 MAHB0001057 1080 1080 Processed 13/05/2023 640102492 LAXMIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-052-001/320
(DONGARGAON) 		1738010052NRG24140420230015580 14/04/2023 NARESH 1738010052WL000921 NARESH 00051 MAHB0001057 1200 1200 Processed 13/05/2023 640102492 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-052-001/322
(DONGARGAON) 		1738010052NRG24140420230015581 14/04/2023 MADHURI 1738010052WL000921 MADHURI 00051 MAHB0001057 1200 1200 Processed 12/05/2023 640102492 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-052-001/326
(DONGARGAON) 		1738010052NRG24140420230015583 14/04/2023 KHILESHVARI 1738010052WL000921 KHILESHVARI 00051 MAHB0001057 1080 1080 Processed 12/05/2023 640102492 KHILESHVARI NARMADA JHABUA GRAMIN BANK(508515)
43 LANJI MP-38-010-052-001/327-B
(DONGARGAON) 		1738010052NRG24140420230015585 14/04/2023 DEVAKI 1738010052WL000921 DEVAKI 00051 MAHB0001057 1080 1080 Processed 12/05/2023 640102492 DEVAKI STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-052-001/383
(DONGARGAON) 		1738010052NRG24140420230015601 14/04/2023 MUNESHWARI 1738010052WL000921 MUNESHWARI 00051 MAHB0001057 900 900 Processed 13/05/2023 640102492 MUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-052-001/436-A
(DONGARGAON) 		1738010052NRG24140420230015610 14/04/2023 SHAKUNTALA 1738010052WL000921 SHAKUNTALA 00051 MAHB0001057 1080 1080 Processed 12/05/2023 640102492 SHAKUNTALA BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-052-001/444
(DONGARGAON) 		1738010052NRG24140420230015612 14/04/2023 NILAM 1738010052WL000921 NILAM 00051 MAHB0001057 1200 1200 Processed 12/05/2023 640102492 NILAM BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-052-001/45
(DONGARGAON) 		1738010052NRG24140420230015614 14/04/2023 asha 1738010052WL000921 asha 00051 MAHB0001057 900 900 Processed 12/05/2023 640102492 asha BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-052-001/453
(DONGARGAON) 		1738010052NRG24140420230015617 14/04/2023 SATYSHILA 1738010052WL000921 SATYSHILA 00051 MAHB0001057 1080 1080 Processed 12/05/2023 640102492 SATYSHILA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-052-001/461
(DONGARGAON) 		1738010052NRG24140420230015618 14/04/2023 usha khurange 1738010052WL000921 usha khurange 00051 MAHB0001057 1080 1080 Processed 12/05/2023 640102492 ushakhurange BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-052-001/64
(DONGARGAON) 		1738010052NRG24140420230015628 14/04/2023 ISHWARI 1738010052WL000921 ISHWARI 00051 MAHB0001057 1080 1080 Processed 12/05/2023 640102492 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
51 LANJI MP-38-010-052-001/76
(DONGARGAON) 		1738010052NRG24140420230015629 14/04/2023 PAWANBATI 1738010052WL000921 PAWANBATI 00051 MAHB0001057 1000 1000 Processed 12/05/2023 640102492 PAWANBATI STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-052-001/86-A
(DONGARGAON) 		1738010052NRG24140420230015633 14/04/2023 tara 1738010052WL000921 tara 00051 MAHB0001057 1080 1080 Processed 12/05/2023 640102492 tara BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-052-001/89
(DONGARGAON) 		1738010052NRG24140420230015634 14/04/2023 PUSHPA 1738010052WL000921 PUSHPA 00051 MAHB0001057 1080 1080 Processed 12/05/2023 640102492 PUSHPA BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-057-001/156
(BAHELA) 		1738010000NRG24140420230012967 14/04/2023 KHUSHIDAS 1738010WL000775 KHUSHIDAS 00051 MAHB0001057 965 965 Processed 12/05/2023 640102492 KHUSHIDAS NARMADA JHABUA GRAMIN BANK(508515)
55 LANJI MP-38-010-057-001/229
(BAHELA) 		1738010000NRG24140420230012974 14/04/2023 VIJAY 1738010WL000775 VIJAY 00051 MAHB0001057 1351 1351 Processed 12/05/2023 640102492 VIJAY BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-057-001/230
(BAHELA) 		1738010000NRG24140420230012978 14/04/2023 GEETA 1738010WL000775 GEETA 00051 MAHB0001057 579 579 Processed 13/05/2023 640102492 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-057-001/255
(BAHELA) 		1738010000NRG24140420230012982 14/04/2023 KAMLESHWARI 1738010WL000775 KAMLESHWARI 00051 MAHB0001057 772 772 Processed 12/05/2023 640102492 KAMLESHWARI STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-057-001/268-A
(BAHELA) 		1738010000NRG24140420230012996 14/04/2023 RAMKALA NARENDRA BHOYAR 1738010WL000776 RAMKALA NARENDRA BHOYAR 00051 MAHB0001057 1020 1020 Processed 12/05/2023 640102492 RAMKALANARENDRABHOYAR BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-057-001/298-A
(BAHELA) 		1738010000NRG24140420230012985 14/04/2023 BHAGVAT 1738010WL000775 BHAGVAT 00051 MAHB0001057 950 950 Processed 12/05/2023 640102492 BHAGVAT BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-057-001/388-A
(BAHELA) 		1738010000NRG24140420230012997 14/04/2023 Shailesh Maskare 1738010WL000776 Shailesh Maskare 00051 MAHB0001057 816 816 Processed 12/05/2023 640102492 ShaileshMaskare NARMADA JHABUA GRAMIN BANK(508515)
61 LANJI MP-38-010-057-001/43
(BAHELA) 		1738010000NRG24140420230012990 14/04/2023 REETU 1738010WL000775 REETU 00051 MAHB0001057 950 950 Processed 12/05/2023 640102492 REETU BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-070-001/98
(PURWATOLA) 		1738010070NRG24140420230013799 14/04/2023 LAXMI 1738010070WL000826 LAXMI 00051 MAHB0001057 975 975 Processed 12/05/2023 640102492 LAXMI BANK OF MAHARASHTRA(607387)
SubTotal 40018 40018
63 LANJI MP-38-010-057-001/245
(BAHELA) 		1738010000NRG24140420230012995 14/04/2023 TUMESH KUMAR NAGPURE 1738010WL000776 TUMESH KUMAR NAGPURE 00089 CBIN0281494 1428 1428 Processed 12/05/2023 640102492 TUMESHKUMARNAGPURE CENTRAL BANK OF INDIA(607115)
64 LANJI MP-38-010-076-001/151
(BADGOAN (K)) 		1738010076NRG24140420230015092 14/04/2023 TIKESHVARI SHRIWAS 1738010076WL000908 TIKESHVARI SHRIWAS 00089 CBIN0281494 1170 1170 Processed 13/05/2023 640102492 TIKESHVARISHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2598 2598
65 LANJI MP-38-010-035-001/313
(NEWARWAHI) 		1738010035NRG24130420230012596 14/04/2023 SAGAN 1738010035WL000760 SAGAN 00415 SBIN0002872 772 772 Processed 12/05/2023 640102492 SAGAN STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-035-001/313
(NEWARWAHI) 		1738010035NRG24130420230012594 14/04/2023 SAJELAL 1738010035WL000760 SAJELAL 00415 SBIN0002872 772 772 Processed 12/05/2023 640102492 SAJELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LANJI MP-38-010-035-001/313
(NEWARWAHI) 		1738010035NRG24130420230012595 14/04/2023 SUNIL KUMAR 1738010035WL000760 SUNIL KUMAR 00415 SBIN0002872 772 772 Processed 12/05/2023 640102492 SUNILKUMAR STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-052-001/1-B
(DONGARGAON) 		1738010052NRG24140420230015511 14/04/2023 OMBATTI 1738010052WL000921 OMBATTI 00415 SBIN0002872 1080 1080 Processed 12/05/2023 640102492 OMBATTI STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-052-001/147-A
(DONGARGAON) 		1738010052NRG24140420230015529 14/04/2023 SARITA 1738010052WL000921 SARITA 00415 SBIN0002872 1080 1080 Processed 12/05/2023 640102492 SARITA STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-052-001/203-A
(DONGARGAON) 		1738010052NRG24140420230015546 14/04/2023 durga 1738010052WL000921 durga 00415 SBIN0002872 1080 1080 Processed 12/05/2023 640102492 durga STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-052-001/203-B
(DONGARGAON) 		1738010052NRG24140420230015547 14/04/2023 DURGA 1738010052WL000921 DURGA 00415 SBIN0002872 1080 1080 Processed 12/05/2023 640102492 DURGA STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-052-001/218-A
(DONGARGAON) 		1738010052NRG24140420230015553 14/04/2023 SUKWANTI 1738010052WL000921 SUKWANTI 00415 SBIN0002872 720 720 Processed 12/05/2023 640102492 SUKWANTI STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-052-001/22
(DONGARGAON) 		1738010052NRG24140420230015554 14/04/2023 PUSTKALA 1738010052WL000921 PUSTKALA 00415 SBIN0002872 1080 1080 Processed 12/05/2023 640102492 PUSTKALA STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-052-001/327
(DONGARGAON) 		1738010052NRG24140420230015584 14/04/2023 Mamta 1738010052WL000921 Mamta 00415 SBIN0002872 1080 1080 Processed 12/05/2023 640102492 Mamta STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-052-001/339
(DONGARGAON) 		1738010052NRG24140420230015586 14/04/2023 SATWANTIN 1738010052WL000921 SATWANTIN 00415 SBIN0002872 1080 1080 Processed 12/05/2023 640102492 SATWANTIN STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-052-001/344
(DONGARGAON) 		1738010052NRG24140420230015587 14/04/2023 Rita 1738010052WL000921 Rita 00415 SBIN0002872 720 720 Processed 13/05/2023 640102492 Rita INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-052-001/353
(DONGARGAON) 		1738010052NRG24140420230015590 14/04/2023 SITA 1738010052WL000921 SITA 00415 SBIN0002872 900 900 Processed 12/05/2023 640102492 SITA STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-052-001/36-B
(DONGARGAON) 		1738010052NRG24140420230015593 14/04/2023 CHUNESHWARI 1738010052WL000921 CHUNESHWARI 00415 SBIN0002872 1080 1080 Processed 12/05/2023 640102492 CHUNESHWARI BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-052-001/448
(DONGARGAON) 		1738010052NRG24140420230015613 14/04/2023 BASANTI 1738010052WL000921 BASANTI 00415 SBIN0002872 1080 1080 Processed 12/05/2023 640102492 BASANTI STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-057-001/156-A
(BAHELA) 		1738010000NRG24140420230012994 14/04/2023 TARACHAND 1738010WL000776 TARACHAND 00415 SBIN0002872 1428 1428 Processed 12/05/2023 640102492 TARACHAND BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-057-001/230
(BAHELA) 		1738010000NRG24140420230012977 14/04/2023 DILESHWARI 1738010WL000775 DILESHWARI 00415 SBIN0002872 965 965 Processed 13/05/2023 640102492 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-061-001/134
(TEKRI) 		1738010061NRG24140420230014681 14/04/2023 RINKU KIRME 1738010061WL000876 RINKU KIRME 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 RINKUKIRME STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-061-001/134
(TEKRI) 		1738010061NRG24140420230014680 14/04/2023 SUNITA 1738010061WL000876 SUNITA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 SUNITA STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-061-001/138
(TEKRI) 		1738010061NRG24140420230014682 14/04/2023 KAUSULA 1738010061WL000876 KAUSULA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 KAUSULA STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-061-001/145
(TEKRI) 		1738010061NRG24140420230014683 14/04/2023 DEEPIKA SOMANKAR 1738010061WL000876 DEEPIKA SOMANKAR 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 DEEPIKASOMANKAR STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-061-001/146
(TEKRI) 		1738010061NRG24140420230014684 14/04/2023 mamta 1738010061WL000876 mamta 00415 SBIN0002872 780 780 Processed 12/05/2023 640102492 mamta STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-061-001/148
(TEKRI) 		1738010061NRG24140420230014685 14/04/2023 sayogita 1738010061WL000876 sayogita 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 sayogita STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-061-001/148-A
(TEKRI) 		1738010061NRG24140420230014686 14/04/2023 CHOPESHWARI 1738010061WL000876 CHOPESHWARI 00415 SBIN0002872 780 780 Processed 12/05/2023 640102492 CHOPESHWARI STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-061-001/178
(TEKRI) 		1738010061NRG24140420230014687 14/04/2023 KALA 1738010061WL000876 KALA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 KALA STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-061-001/181-B
(TEKRI) 		1738010061NRG24140420230014704 14/04/2023 RANJULA 1738010061WL000877 RANJULA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 RANJULA STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-061-001/21
(TEKRI) 		1738010061NRG24140420230014688 14/04/2023 imala 1738010061WL000876 imala 00415 SBIN0002872 975 975 Processed 12/05/2023 640102492 imala STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-061-001/222-B
(TEKRI) 		1738010061NRG24140420230014689 14/04/2023 MANGLESHWARI 1738010061WL000876 MANGLESHWARI 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 MANGLESHWARI STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-061-001/226
(TEKRI) 		1738010061NRG24140420230014690 14/04/2023 NISHA PIPRE 1738010061WL000876 NISHA PIPRE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 NISHAPIPRE STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-061-001/241
(TEKRI) 		1738010061NRG24140420230014691 14/04/2023 DEEPIKA LATARE 1738010061WL000876 DEEPIKA LATARE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 DEEPIKALATARE STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-061-001/282
(TEKRI) 		1738010061NRG24140420230014693 14/04/2023 DURGESHWARI 1738010061WL000876 DURGESHWARI 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 DURGESHWARI STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-061-001/52
(TEKRI) 		1738010061NRG24140420230014694 14/04/2023 baburao 1738010061WL000876 baburao 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 baburao JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LANJI MP-38-010-061-001/54
(TEKRI) 		1738010061NRG24140420230014696 14/04/2023 dineshawari 1738010061WL000876 dineshawari 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 dineshawari STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-061-001/54
(TEKRI) 		1738010061NRG24140420230014695 14/04/2023 shishula 1738010061WL000876 shishula 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 shishula STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-061-001/55
(TEKRI) 		1738010061NRG24140420230014697 14/04/2023 deepika 1738010061WL000876 deepika 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 deepika STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-061-001/55
(TEKRI) 		1738010061NRG24140420230014698 14/04/2023 dhaneshwari 1738010061WL000876 dhaneshwari 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 dhaneshwari STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-061-001/73-A
(TEKRI) 		1738010061NRG24140420230014699 14/04/2023 PRAMILA 1738010061WL000876 PRAMILA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 PRAMILA STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-061-001/73-B
(TEKRI) 		1738010061NRG24140420230014700 14/04/2023 MAMTA 1738010061WL000876 MAMTA 00415 SBIN0002872 975 975 Processed 12/05/2023 640102492 MAMTA STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-061-002/124
(TEKRI) 		1738010061NRG24140420230014701 14/04/2023 KAVITA 1738010061WL000876 KAVITA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 KAVITA STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-061-002/141
(TEKRI) 		1738010061NRG24140420230014702 14/04/2023 SUDHA 1738010061WL000876 SUDHA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 SUDHA STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-061-002/187
(TEKRI) 		1738010061NRG24140420230014705 14/04/2023 RANJANA 1738010061WL000877 RANJANA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 RANJANA STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-061-002/206
(TEKRI) 		1738010061NRG24140420230014703 14/04/2023 KHELAN 1738010061WL000876 KHELAN 00415 SBIN0002872 1170 1170 Processed 13/05/2023 640102492 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-061-002/53
(TEKRI) 		1738010061NRG24140420230014706 14/04/2023 ASHA 1738010061WL000877 ASHA 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 ASHA STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-070-001/100-A
(PURWATOLA) 		1738010070NRG24140420230013791 14/04/2023 DHANRAJ 1738010070WL000826 DHANRAJ 00415 SBIN0002872 585 585 Processed 12/05/2023 640102492 DHANRAJ STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-070-001/103
(PURWATOLA) 		1738010070NRG24140420230013792 14/04/2023 ANITA 1738010070WL000826 ANITA 00415 SBIN0002872 390 390 Processed 12/05/2023 640102492 ANITA STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-070-001/104-A
(PURWATOLA) 		1738010070NRG24140420230013793 14/04/2023 LALITA SAHARE 1738010070WL000826 LALITA SAHARE 00415 SBIN0002872 390 390 Processed 12/05/2023 640102492 LALITASAHARE CENTRAL BANK OF INDIA(607115)
111 LANJI MP-38-010-070-001/105
(PURWATOLA) 		1738010070NRG24140420230013794 14/04/2023 LAXMI 1738010070WL000826 LAXMI 00415 SBIN0002872 585 585 Processed 12/05/2023 640102492 LAXMI CENTRAL BANK OF INDIA(607115)
112 LANJI MP-38-010-070-001/127
(PURWATOLA) 		1738010070NRG24140420230013795 14/04/2023 INDIRA 1738010070WL000826 INDIRA 00415 SBIN0002872 585 585 Processed 12/05/2023 640102492 INDIRA STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-070-001/136
(PURWATOLA) 		1738010070NRG24140420230013796 14/04/2023 KUNTABAI 1738010070WL000826 KUNTABAI 00415 SBIN0002872 780 780 Processed 12/05/2023 640102492 KUNTABAI STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-070-001/90
(PURWATOLA) 		1738010070NRG24140420230013797 14/04/2023 LALITA 1738010070WL000826 LALITA 00415 SBIN0002872 585 585 Processed 12/05/2023 640102492 LALITA STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-070-001/90-A
(PURWATOLA) 		1738010070NRG24140420230013798 14/04/2023 SULOCHANA 1738010070WL000826 SULOCHANA 00415 SBIN0002872 585 585 Processed 12/05/2023 640102492 SULOCHANA STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-076-001/102
(BADGOAN (K)) 		1738010076NRG24140420230015086 14/04/2023 PRAMILA 1738010076WL000908 PRAMILA 00415 SBIN0002872 965 965 Processed 13/05/2023 640102492 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-076-001/125-A
(BADGOAN (K)) 		1738010076NRG24140420230015087 14/04/2023 SONKI 1738010076WL000908 SONKI 00415 SBIN0002872 1158 1158 Processed 12/05/2023 640102492 SONKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 LANJI MP-38-010-076-001/125-B
(BADGOAN (K)) 		1738010076NRG24140420230015088 14/04/2023 SAMULA 1738010076WL000908 SAMULA 00415 SBIN0002872 780 780 Processed 13/05/2023 640102492 SAMULA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-076-001/125-C
(BADGOAN (K)) 		1738010076NRG24140420230015089 14/04/2023 BASANTI 1738010076WL000908 BASANTI 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 BASANTI STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-076-001/167
(BADGOAN (K)) 		1738010076NRG24140420230015094 14/04/2023 Anita 1738010076WL000908 Anita 00415 SBIN0002872 975 975 Processed 12/05/2023 640102492 Anita STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-076-001/210
(BADGOAN (K)) 		1738010076NRG24140420230015095 14/04/2023 DOURI 1738010076WL000908 DOURI 00415 SBIN0002872 1170 1170 Processed 13/05/2023 640102492 DOURI INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-076-001/210-A
(BADGOAN (K)) 		1738010076NRG24140420230015096 14/04/2023 KOUTIKA THAKRE 1738010076WL000908 KOUTIKA THAKRE 00415 SBIN0002872 1170 1170 Processed 12/05/2023 640102492 KOUTIKATHAKRE STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-076-001/232
(BADGOAN (K)) 		1738010076NRG24140420230015097 14/04/2023 SANDHYA KUMRE 1738010076WL000908 SANDHYA KUMRE 00415 SBIN0002872 1158 1158 Processed 12/05/2023 640102492 SANDHYAKUMRE STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-076-001/250
(BADGOAN (K)) 		1738010076NRG24140420230015098 14/04/2023 Duleshwari 1738010076WL000908 Duleshwari 00415 SBIN0002872 579 579 Processed 12/05/2023 640102492 Duleshwari STATE BANK OF INDIA(508548)
125 LANJI MP-38-010-076-001/270
(BADGOAN (K)) 		1738010076NRG24140420230015099 14/04/2023 USHA PANCHE 1738010076WL000908 USHA PANCHE 00415 SBIN0002872 1158 1158 Processed 12/05/2023 640102492 USHAPANCHE STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-076-001/274
(BADGOAN (K)) 		1738010076NRG24140420230015101 14/04/2023 KULVAN 1738010076WL000908 KULVAN 00415 SBIN0002872 1158 1158 Processed 12/05/2023 640102492 KULVAN STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-076-001/279
(BADGOAN (K)) 		1738010076NRG24140420230015102 14/04/2023 Hastkala 1738010076WL000908 Hastkala 00415 SBIN0002872 1110 1110 Processed 12/05/2023 640102492 Hastkala STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-076-001/279-A
(BADGOAN (K)) 		1738010076NRG24140420230015103 14/04/2023 LALITA THAKRE 1738010076WL000908 LALITA THAKRE 00415 SBIN0002872 965 965 Processed 13/05/2023 640102492 LALITATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-076-001/282
(BADGOAN (K)) 		1738010076NRG24140420230015104 14/04/2023 DHARMSHILA CHOURE 1738010076WL000908 DHARMSHILA CHOURE 00415 SBIN0002872 1140 1140 Processed 12/05/2023 640102492 DHARMSHILACHOURE STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-076-001/283
(BADGOAN (K)) 		1738010076NRG24140420230015105 14/04/2023 MUNNIBAI 1738010076WL000908 MUNNIBAI 00415 SBIN0002872 1158 1158 Processed 12/05/2023 640102492 MUNNIBAI STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-076-001/29
(BADGOAN (K)) 		1738010076NRG24140420230015106 14/04/2023 MUNNI 1738010076WL000908 MUNNI 00415 SBIN0002872 965 965 Processed 12/05/2023 640102492 MUNNI STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-076-001/346
(BADGOAN (K)) 		1738010076NRG24140420230015107 14/04/2023 KANTI 1738010076WL000908 KANTI 00415 SBIN0002872 772 772 Processed 12/05/2023 640102492 KANTI STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-076-001/366
(BADGOAN (K)) 		1738010076NRG24140420230015108 14/04/2023 Gita bai bahe 1738010076WL000908 Gita bai bahe 00415 SBIN0002872 965 965 Processed 12/05/2023 640102492 Gitabaibahe STATE BANK OF INDIA(508548)
134 LANJI MP-38-010-076-001/380
(BADGOAN (K)) 		1738010076NRG24140420230015109 14/04/2023 NAMITA THAKRE 1738010076WL000908 NAMITA THAKRE 00415 SBIN0002872 1158 1158 Processed 12/05/2023 640102492 NAMITATHAKRE STATE BANK OF INDIA(508548)
135 LANJI MP-38-010-076-001/380-B
(BADGOAN (K)) 		1738010076NRG24140420230015110 14/04/2023 GITA 1738010076WL000908 GITA 00415 SBIN0002872 965 965 Processed 12/05/2023 640102492 GITA STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-076-001/385
(BADGOAN (K)) 		1738010076NRG24140420230015111 14/04/2023 MULCHAD DADARE 1738010076WL000908 MULCHAD DADARE 00415 SBIN0002872 900 900 Processed 12/05/2023 640102492 MULCHADDADARE STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-076-001/385
(BADGOAN (K)) 		1738010076NRG24140420230015112 14/04/2023 YOGESH DANDRE 1738010076WL000908 YOGESH DANDRE 00415 SBIN0002872 900 900 Processed 13/05/2023 640102492 YOGESHDANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
138 LANJI MP-38-010-076-001/421
(BADGOAN (K)) 		1738010076NRG24140420230015114 14/04/2023 Bhuri 1738010076WL000908 Bhuri 00415 SBIN0002872 1158 1158 Processed 12/05/2023 640102492 Bhuri STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-076-001/421
(BADGOAN (K)) 		1738010076NRG24140420230015115 14/04/2023 MANISHA KHARE 1738010076WL000908 MANISHA KHARE 00415 SBIN0002872 1158 1158 Processed 12/05/2023 640102492 MANISHAKHARE STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-076-001/440
(BADGOAN (K)) 		1738010076NRG24140420230015116 14/04/2023 ARATI 1738010076WL000908 ARATI 00415 SBIN0002872 1158 1158 Processed 12/05/2023 640102492 ARATI STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-076-001/444-A
(BADGOAN (K)) 		1738010076NRG24140420230015117 14/04/2023 MALTI 1738010076WL000908 MALTI 00415 SBIN0002872 965 965 Processed 12/05/2023 640102492 MALTI STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-076-001/472
(BADGOAN (K)) 		1738010076NRG24140420230015118 14/04/2023 LALLI 1738010076WL000908 LALLI 00415 SBIN0002872 579 579 Processed 12/05/2023 640102492 LALLI STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-076-001/60
(BADGOAN (K)) 		1738010076NRG24140420230015119 14/04/2023 Barelal 1738010076WL000908 Barelal 00415 SBIN0002872 965 965 Processed 12/05/2023 640102492 Barelal STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-076-001/65
(BADGOAN (K)) 		1738010076NRG24140420230015120 14/04/2023 SUBHASH 1738010076WL000908 SUBHASH 00415 SBIN0002872 900 900 Processed 12/05/2023 640102492 SUBHASH STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-076-001/65
(BADGOAN (K)) 		1738010076NRG24140420230015121 14/04/2023 URMILA 1738010076WL000908 URMILA 00415 SBIN0002872 900 900 Processed 12/05/2023 640102492 URMILA STATE BANK OF INDIA(508548)
SubTotal 80726 80726
146 LANJI MP-38-010-052-001/119-B
(DONGARGAON) 		1738010052NRG24140420230015520 14/04/2023 RENUKA 1738010052WL000921 RENUKA 00691 IPOS0000001 900 900 Processed 13/05/2023 640102492 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LANJI MP-38-010-076-001/125-C
(BADGOAN (K)) 		1738010076NRG24140420230015090 14/04/2023 VARSHA CHAVDHARI 1738010076WL000908 VARSHA CHAVDHARI 00691 IPOS0000001 1170 1170 Processed 13/05/2023 640102492 VARSHACHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 LANJI MP-38-010-076-001/158-A
(BADGOAN (K)) 		1738010076NRG24140420230015093 14/04/2023 ANITA CHOUDHARY 1738010076WL000908 ANITA CHOUDHARY 00691 IPOS0000001 1170 1170 Processed 13/05/2023 640102492 ANITACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
149 LANJI MP-38-010-052-001/35
(DONGARGAON) 		1738010052NRG24140420230015588 14/04/2023 HARCHAND 1738010052WL000921 HARCHAND 00697 BKID0MG1305 1000 1000 Processed 12/05/2023 640102492 HARCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
150 LANJI MP-38-010-052-001/03
(DONGARGAON) 		1738010052NRG24140420230015507 14/04/2023 DINESHWARI 1738010052WL000921 DINESHWARI 00697 BKID0MG1319 540 540 Processed 12/05/2023 640102492 DINESHWARI NARMADA JHABUA GRAMIN BANK(508515)
151 LANJI MP-38-010-052-001/05
(DONGARGAON) 		1738010052NRG24140420230015508 14/04/2023 SAKUN 1738010052WL000921 SAKUN 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
152 LANJI MP-38-010-052-001/09
(DONGARGAON) 		1738010052NRG24140420230015509 14/04/2023 SHUSHILA 1738010052WL000921 SHUSHILA 00697 BKID0MG1319 720 720 Processed 12/05/2023 640102492 SHUSHILA FINO PAYMENTS BANK LTD(608001)
153 LANJI MP-38-010-052-001/104-B
(DONGARGAON) 		1738010052NRG24140420230015513 14/04/2023 SITA 1738010052WL000921 SITA 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 SITA NARMADA JHABUA GRAMIN BANK(508515)
154 LANJI MP-38-010-052-001/11
(DONGARGAON) 		1738010052NRG24140420230015515 14/04/2023 NIRSA 1738010052WL000921 NIRSA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 NIRSA NARMADA JHABUA GRAMIN BANK(508515)
155 LANJI MP-38-010-052-001/118
(DONGARGAON) 		1738010052NRG24140420230015519 14/04/2023 SUGANTA 1738010052WL000921 SUGANTA 00697 BKID0MG1319 1200 1200 Processed 12/05/2023 640102492 SUGANTA NARMADA JHABUA GRAMIN BANK(508515)
156 LANJI MP-38-010-052-001/12
(DONGARGAON) 		1738010052NRG24140420230015521 14/04/2023 RAJVANTI 1738010052WL000921 RAJVANTI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
157 LANJI MP-38-010-052-001/121
(DONGARGAON) 		1738010052NRG24140420230015522 14/04/2023 RAMKLI 1738010052WL000921 RAMKLI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 RAMKLI NARMADA JHABUA GRAMIN BANK(508515)
158 LANJI MP-38-010-052-001/123-B
(DONGARGAON) 		1738010052NRG24140420230015524 14/04/2023 ANJANA 1738010052WL000921 ANJANA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 ANJANA BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-052-001/128
(DONGARGAON) 		1738010052NRG24140420230015525 14/04/2023 JAYTRA 1738010052WL000921 JAYTRA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 JAYTRA NARMADA JHABUA GRAMIN BANK(508515)
160 LANJI MP-38-010-052-001/129
(DONGARGAON) 		1738010052NRG24140420230015526 14/04/2023 SAIVANTA 1738010052WL000921 SAIVANTA 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 SAIVANTA STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-052-001/138
(DONGARGAON) 		1738010052NRG24140420230015527 14/04/2023 HUSILA 1738010052WL000921 HUSILA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 HUSILA NARMADA JHABUA GRAMIN BANK(508515)
162 LANJI MP-38-010-052-001/149
(DONGARGAON) 		1738010052NRG24140420230015530 14/04/2023 NIRMALA 1738010052WL000921 NIRMALA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
163 LANJI MP-38-010-052-001/158
(DONGARGAON) 		1738010052NRG24140420230015533 14/04/2023 YASHODA 1738010052WL000921 YASHODA 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 YASHODA FINO PAYMENTS BANK LTD(608001)
164 LANJI MP-38-010-052-001/167
(DONGARGAON) 		1738010052NRG24140420230015537 14/04/2023 NIRA 1738010052WL000921 NIRA 00697 BKID0MG1319 900 900 Processed 13/05/2023 640102492 NIRA INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-052-001/170
(DONGARGAON) 		1738010052NRG24140420230015538 14/04/2023 AMROTA 1738010052WL000921 AMROTA 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 AMROTA NARMADA JHABUA GRAMIN BANK(508515)
166 LANJI MP-38-010-052-001/183
(DONGARGAON) 		1738010052NRG24140420230015539 14/04/2023 LEKHAVANTI 1738010052WL000921 LEKHAVANTI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 LEKHAVANTI NARMADA JHABUA GRAMIN BANK(508515)
167 LANJI MP-38-010-052-001/189
(DONGARGAON) 		1738010052NRG24140420230015541 14/04/2023 LAXAMI 1738010052WL000921 LAXAMI 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
168 LANJI MP-38-010-052-001/19
(DONGARGAON) 		1738010052NRG24140420230015542 14/04/2023 PARBHA 1738010052WL000921 PARBHA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 PARBHA NARMADA JHABUA GRAMIN BANK(508515)
169 LANJI MP-38-010-052-001/196
(DONGARGAON) 		1738010052NRG24140420230015543 14/04/2023 KULVANTA 1738010052WL000921 KULVANTA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 KULVANTA NARMADA JHABUA GRAMIN BANK(508515)
170 LANJI MP-38-010-052-001/20
(DONGARGAON) 		1738010052NRG24140420230015544 14/04/2023 Lalita 1738010052WL000921 Lalita 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 Lalita NARMADA JHABUA GRAMIN BANK(508515)
171 LANJI MP-38-010-052-001/202
(DONGARGAON) 		1738010052NRG24140420230015545 14/04/2023 JAYKUWAR 1738010052WL000921 JAYKUWAR 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 JAYKUWAR NARMADA JHABUA GRAMIN BANK(508515)
172 LANJI MP-38-010-052-001/205
(DONGARGAON) 		1738010052NRG24140420230015548 14/04/2023 KAOSHILYA 1738010052WL000921 KAOSHILYA 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 KAOSHILYA NARMADA JHABUA GRAMIN BANK(508515)
173 LANJI MP-38-010-052-001/209-A
(DONGARGAON) 		1738010052NRG24140420230015549 14/04/2023 sunita 1738010052WL000921 sunita 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 sunita BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-052-001/212
(DONGARGAON) 		1738010052NRG24140420230015550 14/04/2023 LAXMI 1738010052WL000921 LAXMI 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
175 LANJI MP-38-010-052-001/217
(DONGARGAON) 		1738010052NRG24140420230015551 14/04/2023 SAMPATI 1738010052WL000921 SAMPATI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 SAMPATI BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-052-001/218
(DONGARGAON) 		1738010052NRG24140420230015552 14/04/2023 KHELAN 1738010052WL000921 KHELAN 00697 BKID0MG1319 720 720 Processed 12/05/2023 640102492 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
177 LANJI MP-38-010-052-001/228-B
(DONGARGAON) 		1738010052NRG24140420230015555 14/04/2023 UARMILA 1738010052WL000921 UARMILA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
178 LANJI MP-38-010-052-001/245
(DONGARGAON) 		1738010052NRG24140420230015556 14/04/2023 KAOSHILA 1738010052WL000921 KAOSHILA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 KAOSHILA NARMADA JHABUA GRAMIN BANK(508515)
179 LANJI MP-38-010-052-001/25-A
(DONGARGAON) 		1738010052NRG24140420230015557 14/04/2023 RADHIKA 1738010052WL000921 RADHIKA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
180 LANJI MP-38-010-052-001/251
(DONGARGAON) 		1738010052NRG24140420230015558 14/04/2023 SULKAN 1738010052WL000921 SULKAN 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 SULKAN NARMADA JHABUA GRAMIN BANK(508515)
181 LANJI MP-38-010-052-001/259
(DONGARGAON) 		1738010052NRG24140420230015559 14/04/2023 YASUKA 1738010052WL000921 YASUKA 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 YASUKA NARMADA JHABUA GRAMIN BANK(508515)
182 LANJI MP-38-010-052-001/268
(DONGARGAON) 		1738010052NRG24140420230015562 14/04/2023 LALITA 1738010052WL000921 LALITA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 LALITA NARMADA JHABUA GRAMIN BANK(508515)
183 LANJI MP-38-010-052-001/27
(DONGARGAON) 		1738010052NRG24140420230015563 14/04/2023 ISHVARI 1738010052WL000921 ISHVARI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 ISHVARI NARMADA JHABUA GRAMIN BANK(508515)
184 LANJI MP-38-010-052-001/275
(DONGARGAON) 		1738010052NRG24140420230015564 14/04/2023 FULVANTI 1738010052WL000921 FULVANTI 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
185 LANJI MP-38-010-052-001/28
(DONGARGAON) 		1738010052NRG24140420230015565 14/04/2023 DHANNULAL 1738010052WL000921 DHANNULAL 00697 BKID0MG1319 1200 1200 Processed 12/05/2023 640102492 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
186 LANJI MP-38-010-052-001/288
(DONGARGAON) 		1738010052NRG24140420230015567 14/04/2023 sushila 1738010052WL000921 sushila 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 sushila NARMADA JHABUA GRAMIN BANK(508515)
187 LANJI MP-38-010-052-001/291
(DONGARGAON) 		1738010052NRG24140420230015569 14/04/2023 SARUPA 1738010052WL000921 SARUPA 00697 BKID0MG1319 360 360 Processed 12/05/2023 640102492 SARUPA NARMADA JHABUA GRAMIN BANK(508515)
188 LANJI MP-38-010-052-001/291-A
(DONGARGAON) 		1738010052NRG24140420230015570 14/04/2023 BHUMESHWARI FULLARE 1738010052WL000921 BHUMESHWARI FULLARE 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 BHUMESHWARIFULLARE BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-052-001/298
(DONGARGAON) 		1738010052NRG24140420230015571 14/04/2023 GANESHI 1738010052WL000921 GANESHI 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 GANESHI NARMADA JHABUA GRAMIN BANK(508515)
190 LANJI MP-38-010-052-001/304-A
(DONGARGAON) 		1738010052NRG24140420230015575 14/04/2023 nirmala 1738010052WL000921 nirmala 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 nirmala BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-052-001/311
(DONGARGAON) 		1738010052NRG24140420230015577 14/04/2023 UMABAI 1738010052WL000921 UMABAI 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
192 LANJI MP-38-010-052-001/318
(DONGARGAON) 		1738010052NRG24140420230015578 14/04/2023 RAMSHILA 1738010052WL000921 RAMSHILA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
193 LANJI MP-38-010-052-001/323
(DONGARGAON) 		1738010052NRG24140420230015582 14/04/2023 TARABAI 1738010052WL000921 TARABAI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
194 LANJI MP-38-010-052-001/35
(DONGARGAON) 		1738010052NRG24140420230015589 14/04/2023 PUSTKALA 1738010052WL000921 PUSTKALA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
195 LANJI MP-38-010-052-001/358-B
(DONGARGAON) 		1738010052NRG24140420230015591 14/04/2023 DEVKUVAR 1738010052WL000921 DEVKUVAR 00697 BKID0MG1319 1200 1200 Processed 12/05/2023 640102492 DEVKUVAR NARMADA JHABUA GRAMIN BANK(508515)
196 LANJI MP-38-010-052-001/36
(DONGARGAON) 		1738010052NRG24140420230015592 14/04/2023 JAYA 1738010052WL000921 JAYA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 JAYA NARMADA JHABUA GRAMIN BANK(508515)
197 LANJI MP-38-010-052-001/360
(DONGARGAON) 		1738010052NRG24140420230015594 14/04/2023 ANITA 1738010052WL000921 ANITA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 ANITA NARMADA JHABUA GRAMIN BANK(508515)
198 LANJI MP-38-010-052-001/365
(DONGARGAON) 		1738010052NRG24140420230015595 14/04/2023 RADHIKA 1738010052WL000921 RADHIKA 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
199 LANJI MP-38-010-052-001/367
(DONGARGAON) 		1738010052NRG24140420230015596 14/04/2023 DILESHWARI 1738010052WL000921 DILESHWARI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 DILESHWARI BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-052-001/369
(DONGARGAON) 		1738010052NRG24140420230015597 14/04/2023 GITA 1738010052WL000921 GITA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 GITA NARMADA JHABUA GRAMIN BANK(508515)
201 LANJI MP-38-010-052-001/379
(DONGARGAON) 		1738010052NRG24140420230015598 14/04/2023 URMILA 1738010052WL000921 URMILA 00697 BKID0MG1319 720 720 Processed 12/05/2023 640102492 URMILA NARMADA JHABUA GRAMIN BANK(508515)
202 LANJI MP-38-010-052-001/38
(DONGARGAON) 		1738010052NRG24140420230015600 14/04/2023 NJUMA BHAUTIK 1738010052WL000921 NJUMA BHAUTIK 00697 BKID0MG1319 1200 1200 Processed 12/05/2023 640102492 NJUMABHAUTIK STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-052-001/388
(DONGARGAON) 		1738010052NRG24140420230015602 14/04/2023 BHAGVANTIN 1738010052WL000921 BHAGVANTIN 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 BHAGVANTIN NARMADA JHABUA GRAMIN BANK(508515)
204 LANJI MP-38-010-052-001/394
(DONGARGAON) 		1738010052NRG24140420230015603 14/04/2023 KAMLA BAI 1738010052WL000921 KAMLA BAI 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
205 LANJI MP-38-010-052-001/4-A
(DONGARGAON) 		1738010052NRG24140420230015604 14/04/2023 PAVANBATI 1738010052WL000921 PAVANBATI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 PAVANBATI NARMADA JHABUA GRAMIN BANK(508515)
206 LANJI MP-38-010-052-001/400
(DONGARGAON) 		1738010052NRG24140420230015605 14/04/2023 MEENA 1738010052WL000921 MEENA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 MEENA NARMADA JHABUA GRAMIN BANK(508515)
207 LANJI MP-38-010-052-001/405
(DONGARGAON) 		1738010052NRG24140420230015606 14/04/2023 THANESHVARI 1738010052WL000921 THANESHVARI 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 THANESHVARI NARMADA JHABUA GRAMIN BANK(508515)
208 LANJI MP-38-010-052-001/422
(DONGARGAON) 		1738010052NRG24140420230015607 14/04/2023 PARMILA 1738010052WL000921 PARMILA 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
209 LANJI MP-38-010-052-001/424
(DONGARGAON) 		1738010052NRG24140420230015608 14/04/2023 FULBATI 1738010052WL000921 FULBATI 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
210 LANJI MP-38-010-052-001/44
(DONGARGAON) 		1738010052NRG24140420230015611 14/04/2023 DEVKUVAR 1738010052WL000921 DEVKUVAR 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 DEVKUVAR NARMADA JHABUA GRAMIN BANK(508515)
211 LANJI MP-38-010-052-001/45
(DONGARGAON) 		1738010052NRG24140420230015615 14/04/2023 SHIVKUMAR 1738010052WL000921 SHIVKUMAR 00697 BKID0MG1319 1000 1000 Processed 12/05/2023 640102492 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
212 LANJI MP-38-010-052-001/45-A
(DONGARGAON) 		1738010052NRG24140420230015616 14/04/2023 HIRAN 1738010052WL000921 HIRAN 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 HIRAN NARMADA JHABUA GRAMIN BANK(508515)
213 LANJI MP-38-010-052-001/47
(DONGARGAON) 		1738010052NRG24140420230015619 14/04/2023 BHAGAVANTI 1738010052WL000921 BHAGAVANTI 00697 BKID0MG1319 180 180 Processed 12/05/2023 640102492 BHAGAVANTI NARMADA JHABUA GRAMIN BANK(508515)
214 LANJI MP-38-010-052-001/49
(DONGARGAON) 		1738010052NRG24140420230015620 14/04/2023 LAXMI 1738010052WL000921 LAXMI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
215 LANJI MP-38-010-052-001/54
(DONGARGAON) 		1738010052NRG24140420230015622 14/04/2023 GITA 1738010052WL000921 GITA 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 GITA NARMADA JHABUA GRAMIN BANK(508515)
216 LANJI MP-38-010-052-001/55
(DONGARGAON) 		1738010052NRG24140420230015623 14/04/2023 KAVITA MESHRAM 1738010052WL000921 KAVITA MESHRAM 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 KAVITAMESHRAM BANK OF INDIA(508505)
217 LANJI MP-38-010-052-001/56-A
(DONGARGAON) 		1738010052NRG24140420230015624 14/04/2023 Kunti 1738010052WL000921 Kunti 00697 BKID0MG1319 1200 1200 Processed 12/05/2023 640102492 Kunti NARMADA JHABUA GRAMIN BANK(508515)
218 LANJI MP-38-010-052-001/57
(DONGARGAON) 		1738010052NRG24140420230015627 14/04/2023 AMRAT 1738010052WL000921 AMRAT 00697 BKID0MG1319 1200 1200 Processed 12/05/2023 640102492 AMRAT NARMADA JHABUA GRAMIN BANK(508515)
219 LANJI MP-38-010-052-001/82
(DONGARGAON) 		1738010052NRG24140420230015631 14/04/2023 PREMLAL 1738010052WL000921 PREMLAL 00697 BKID0MG1319 1000 1000 Processed 12/05/2023 640102492 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
220 LANJI MP-38-010-052-001/82
(DONGARGAON) 		1738010052NRG24140420230015630 14/04/2023 RAIVANTI 1738010052WL000921 RAIVANTI 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 RAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
221 LANJI MP-38-010-052-001/94
(DONGARGAON) 		1738010052NRG24140420230015635 14/04/2023 FULBATI 1738010052WL000921 FULBATI 00697 BKID0MG1319 1080 1080 Processed 12/05/2023 640102492 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
222 LANJI MP-38-010-052-001/95
(DONGARGAON) 		1738010052NRG24140420230015636 14/04/2023 SAMAND KUVAR 1738010052WL000921 SAMAND KUVAR 00697 BKID0MG1319 900 900 Processed 12/05/2023 640102492 SAMANDKUVAR NARMADA JHABUA GRAMIN BANK(508515)
223 LANJI MP-38-010-057-001/138-A
(BAHELA) 		1738010000NRG24140420230012964 14/04/2023 SHILAVANTI 1738010WL000775 SHILAVANTI 00697 BKID0MG1319 1158 1158 Processed 12/05/2023 640102492 SHILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
224 LANJI MP-38-010-057-001/139
(BAHELA) 		1738010000NRG24140420230012966 14/04/2023 ANUSHYA 1738010WL000775 ANUSHYA 00697 BKID0MG1319 965 965 Processed 12/05/2023 640102492 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
225 LANJI MP-38-010-057-001/168
(BAHELA) 		1738010000NRG24140420230012969 14/04/2023 KUSVANTA 1738010WL000775 KUSVANTA 00697 BKID0MG1319 965 965 Processed 12/05/2023 640102492 KUSVANTA NARMADA JHABUA GRAMIN BANK(508515)
226 LANJI MP-38-010-057-001/201
(BAHELA) 		1738010000NRG24140420230012970 14/04/2023 KUSUMLATA 1738010WL000775 KUSUMLATA 00697 BKID0MG1319 965 965 Processed 12/05/2023 640102492 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
227 LANJI MP-38-010-057-001/209
(BAHELA) 		1738010000NRG24140420230012971 14/04/2023 RAMKALA 1738010WL000775 RAMKALA 00697 BKID0MG1319 1351 1351 Processed 12/05/2023 640102492 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
228 LANJI MP-38-010-057-001/225
(BAHELA) 		1738010000NRG24140420230012972 14/04/2023 PUSHPA 1738010WL000775 PUSHPA 00697 BKID0MG1319 772 772 Processed 12/05/2023 640102492 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
229 LANJI MP-38-010-057-001/226
(BAHELA) 		1738010000NRG24140420230012973 14/04/2023 SARSWATI 1738010WL000775 SARSWATI 00697 BKID0MG1319 193 193 Processed 12/05/2023 640102492 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
230 LANJI MP-38-010-057-001/230
(BAHELA) 		1738010000NRG24140420230012979 14/04/2023 MANIK 1738010WL000775 MANIK 00697 BKID0MG1319 772 772 Processed 12/05/2023 640102492 MANIK NARMADA JHABUA GRAMIN BANK(508515)
231 LANJI MP-38-010-057-001/230
(BAHELA) 		1738010000NRG24140420230012976 14/04/2023 MANIK 1738010WL000775 MANIK 00697 BKID0MG1319 772 772 Processed 12/05/2023 640102492 MANIK NARMADA JHABUA GRAMIN BANK(508515)
232 LANJI MP-38-010-057-001/255
(BAHELA) 		1738010000NRG24140420230012981 14/04/2023 SEVAKRAM 1738010WL000775 SEVAKRAM 00697 BKID0MG1319 1351 1351 Processed 12/05/2023 640102492 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
233 LANJI MP-38-010-057-001/255
(BAHELA) 		1738010000NRG24140420230012980 14/04/2023 SEVAKRAM 1738010WL000775 SEVAKRAM 00697 BKID0MG1319 772 772 Processed 12/05/2023 640102492 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
234 LANJI MP-38-010-057-001/263
(BAHELA) 		1738010000NRG24140420230012983 14/04/2023 REKHARAM 1738010WL000775 REKHARAM 00697 BKID0MG1319 965 965 Processed 12/05/2023 640102492 REKHARAM NARMADA JHABUA GRAMIN BANK(508515)
235 LANJI MP-38-010-057-001/263
(BAHELA) 		1738010000NRG24140420230012984 14/04/2023 SAVITA 1738010WL000775 SAVITA 00697 BKID0MG1319 950 950 Processed 12/05/2023 640102492 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
236 LANJI MP-38-010-057-001/298-A
(BAHELA) 		1738010000NRG24140420230012986 14/04/2023 GAYATRI 1738010WL000775 GAYATRI 00697 BKID0MG1319 950 950 Processed 12/05/2023 640102492 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
237 LANJI MP-38-010-057-001/418
(BAHELA) 		1738010000NRG24140420230012987 14/04/2023 SAVITRI 1738010WL000775 SAVITRI 00697 BKID0MG1319 950 950 Processed 12/05/2023 640102492 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
238 LANJI MP-38-010-057-001/425-A
(BAHELA) 		1738010000NRG24140420230012988 14/04/2023 SOMESHWARI 1738010WL000775 SOMESHWARI 00697 BKID0MG1319 760 760 Processed 12/05/2023 640102492 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
239 LANJI MP-38-010-057-001/427
(BAHELA) 		1738010000NRG24140420230012989 14/04/2023 PUSHPA 1738010WL000775 PUSHPA 00697 BKID0MG1319 950 950 Processed 12/05/2023 640102492 PUSHPA BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-057-001/431
(BAHELA) 		1738010000NRG24140420230012998 14/04/2023 LAKHAN 1738010WL000776 LAKHAN 00697 BKID0MG1319 1224 1224 Processed 12/05/2023 640102492 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
241 LANJI MP-38-010-057-001/431
(BAHELA) 		1738010000NRG24140420230012991 14/04/2023 LAKHAN 1738010WL000775 LAKHAN 00697 BKID0MG1319 772 772 Processed 12/05/2023 640102492 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
242 LANJI MP-38-010-057-001/88
(BAHELA) 		1738010000NRG24140420230012993 14/04/2023 SANJAY 1738010WL000775 SANJAY 00697 BKID0MG1319 760 760 Processed 12/05/2023 640102492 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90337 90337
243 LANJI MP-38-010-057-001/117
(BAHELA) 		1738010000NRG24140420230012962 14/04/2023 OMESHWAR NANGPURE 1738010WL000775 OMESHWAR NANGPURE 00697 BKID0NAMRGB 772 772 Processed 12/05/2023 640102492 OMESHWARNANGPURE NARMADA JHABUA GRAMIN BANK(508515)
244 LANJI MP-38-010-057-001/117
(BAHELA) 		1738010000NRG24140420230012960 14/04/2023 OMESHWAR NANGPURE 1738010WL000775 OMESHWAR NANGPURE 00697 BKID0NAMRGB 965 965 Processed 12/05/2023 640102492 OMESHWARNANGPURE NARMADA JHABUA GRAMIN BANK(508515)
245 LANJI MP-38-010-057-001/138-B
(BAHELA) 		1738010000NRG24140420230012965 14/04/2023 DULESHWARI NAGPURE 1738010WL000775 DULESHWARI NAGPURE 00697 BKID0NAMRGB 965 965 Processed 12/05/2023 640102492 DULESHWARINAGPURE BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-057-001/156
(BAHELA) 		1738010000NRG24140420230012968 14/04/2023 REKHA 1738010WL000775 REKHA 00697 BKID0NAMRGB 965 965 Processed 12/05/2023 640102492 REKHA NARMADA JHABUA GRAMIN BANK(508515)
247 LANJI MP-38-010-057-001/474
(BAHELA) 		1738010000NRG24140420230012999 14/04/2023 SONU MALGAM 1738010WL000776 SONU MALGAM 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640102492 SONUMALGAM BANK OF MAHARASHTRA(607387)
SubTotal 5095 5095
Total 250294 250294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_140423APB_FTO_8948 Bank of Maharastra MAHB0000786 KARANJA 760
2 LANJI MP1738010_140423APB_FTO_8948 Bank of Maharastra MAHB0000796 BHANEGAON 26520
3 LANJI MP1738010_140423APB_FTO_8948 Bank of Maharastra MAHB0001057 LANJI 40018
4 LANJI MP1738010_140423APB_FTO_8948 Central Bank Of India CBIN0281494 LANJI 2598
5 LANJI MP1738010_140423APB_FTO_8948 State Bank of India SBIN0002872 LANJI 80726
6 LANJI MP1738010_140423APB_FTO_8948 India Post Payments Bank IPOS0000001 Balaghat 3240
7 LANJI MP1738010_140423APB_FTO_8948 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 1000
8 LANJI MP1738010_140423APB_FTO_8948 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 90337
9 LANJI MP1738010_140423APB_FTO_8948 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 5095

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