Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_281223APB_FTO_410730
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-38-010-028-001/144
(KEREGAON) 		1738010028NRG24271220231226389 28/12/2023 NILCHAND THAKURDAS KHOBRAGADE 1738010028WL057564 NILCHAND THAKURDAS KHOBRAGADE 00051 MAHB0000786 1540 1540 Processed 12/03/2024 663900132 NILCHANDTHAKURDASKHOBRAGADE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LANJI MP-38-010-028-001/256
(KEREGAON) 		1738010000NRG24271220231223872 28/12/2023 RUMANBAI REWAJI MESHRAM 1738010WL057488 RUMANBAI REWAJI MESHRAM 00051 MAHB0000786 1100 1100 Processed 12/03/2024 663900132 RUMANBAIREWAJIMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
3 LANJI MP-38-010-028-001/96
(KEREGAON) 		1738010000NRG24271220231223882 28/12/2023 YADORAV LALAJI RAMTEKE 1738010WL057488 YADORAV LALAJI RAMTEKE 00051 MAHB0000786 1100 1100 Processed 12/03/2024 663900132 YADORAVLALAJIRAMTEKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LANJI MP-38-010-029-001/126
(MANERI) 		1738010029NRG24271220231227818 28/12/2023 LAXMI 1738010029WL057603 LAXMI 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-029-001/130
(MANERI) 		1738010029NRG24271220231227819 28/12/2023 MAHRAN 1738010029WL057603 MAHRAN 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 MAHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-029-001/139
(MANERI) 		1738010029NRG24271220231227821 28/12/2023 KALA 1738010029WL057603 KALA 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-029-001/165
(MANERI) 		1738010029NRG24271220231227838 28/12/2023 KLA 1738010029WL057603 KLA 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 KLA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-029-001/165-A
(MANERI) 		1738010029NRG24271220231227839 28/12/2023 NIRMLA 1738010029WL057603 NIRMLA 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 NIRMLA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-029-001/18
(MANERI) 		1738010029NRG24271220231227843 28/12/2023 KANCHNA 1738010029WL057603 KANCHNA 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 KANCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-029-001/182
(MANERI) 		1738010029NRG24271220231227845 28/12/2023 ANITA HATEWAR 1738010029WL057603 ANITA HATEWAR 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 ANITAHATEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-029-001/194
(MANERI) 		1738010029NRG24271220231227846 28/12/2023 PUNARAM 1738010029WL057603 PUNARAM 00051 MAHB0000786 720 720 Processed 12/03/2024 663900132 PUNARAM BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-029-001/197-A
(MANERI) 		1738010029NRG24271220231227847 28/12/2023 SANGHMITRA SAHARE 1738010029WL057603 SANGHMITRA SAHARE 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 SANGHMITRASAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-029-001/202
(MANERI) 		1738010029NRG24271220231227848 28/12/2023 MAYA 1738010029WL057603 MAYA 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-029-001/208-A
(MANERI) 		1738010029NRG24271220231227850 28/12/2023 Sarita Sahare 1738010029WL057603 Sarita Sahare 00051 MAHB0000786 720 720 Processed 12/03/2024 663900132 SaritaSahare INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-029-001/215
(MANERI) 		1738010029NRG24271220231227852 28/12/2023 Hasina Sahare 1738010029WL057603 Hasina Sahare 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 HasinaSahare INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-029-001/222
(MANERI) 		1738010029NRG24271220231227853 28/12/2023 DVARKA 1738010029WL057603 DVARKA 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 DVARKA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-029-001/237
(MANERI) 		1738010029NRG24271220231227858 28/12/2023 KHELAN 1738010029WL057603 KHELAN 00051 MAHB0000786 720 720 Processed 12/03/2024 663900132 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-029-001/291
(MANERI) 		1738010029NRG24271220231227876 28/12/2023 durga bai 1738010029WL057603 durga bai 00051 MAHB0000786 180 180 Processed 12/03/2024 663900132 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-029-001/312
(MANERI) 		1738010029NRG24271220231227881 28/12/2023 SEETA 1738010029WL057603 SEETA 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-029-001/339
(MANERI) 		1738010029NRG24271220231227887 28/12/2023 Archana 1738010029WL057603 Archana 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-029-001/388
(MANERI) 		1738010029NRG24271220231227890 28/12/2023 SANGITA 1738010029WL057603 SANGITA 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-029-001/408
(MANERI) 		1738010029NRG24271220231227891 28/12/2023 KUNTANBAI 1738010029WL057603 KUNTANBAI 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 KUNTANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-029-001/417
(MANERI) 		1738010029NRG24271220231227895 28/12/2023 PUNAM 1738010029WL057603 PUNAM 00051 MAHB0000786 900 900 Rejected 12/03/2024 663900132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 LANJI MP-38-010-029-001/425
(MANERI) 		1738010029NRG24271220231227897 28/12/2023 VANDNA 1738010029WL057603 VANDNA 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-029-001/430-A
(MANERI) 		1738010029NRG24271220231227898 28/12/2023 Sarita 1738010029WL057603 Sarita 00051 MAHB0000786 540 540 Processed 12/03/2024 663900132 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-029-001/445
(MANERI) 		1738010029NRG24271220231227901 28/12/2023 SADHANA 1738010029WL057603 SADHANA 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 SADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-029-001/445-A
(MANERI) 		1738010029NRG24271220231227902 28/12/2023 KAVITA 1738010029WL057603 KAVITA 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 KAVITA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-029-001/458-A
(MANERI) 		1738010029NRG24271220231227903 28/12/2023 MEERA BAI BHOPCHE 1738010029WL057603 MEERA BAI BHOPCHE 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 MEERABAIBHOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-029-001/484
(MANERI) 		1738010029NRG24271220231227904 28/12/2023 KAVITA AMARLAL KODVATE 1738010029WL057603 KAVITA AMARLAL KODVATE 00051 MAHB0000786 180 180 Processed 12/03/2024 663900132 KAVITAAMARLALKODVATE INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-029-001/509
(MANERI) 		1738010029NRG24271220231227905 28/12/2023 USHA 1738010029WL057603 USHA 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-029-001/527
(MANERI) 		1738010029NRG24271220231227908 28/12/2023 NIRMLA 1738010029WL057603 NIRMLA 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 NIRMLA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-029-001/548
(MANERI) 		1738010029NRG24271220231227910 28/12/2023 SAYTRI 1738010029WL057603 SAYTRI 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 SAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-029-001/565-A
(MANERI) 		1738010029NRG24271220231227911 28/12/2023 BHUMESHWRI 1738010029WL057603 BHUMESHWRI 00051 MAHB0000786 720 720 Processed 12/03/2024 663900132 BHUMESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-029-001/569
(MANERI) 		1738010029NRG24271220231227912 28/12/2023 RAJWANTI 1738010029WL057603 RAJWANTI 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 RAJWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-029-001/61
(MANERI) 		1738010029NRG24271220231227915 28/12/2023 Kuntibai 1738010029WL057603 Kuntibai 00051 MAHB0000786 900 900 Processed 12/03/2024 663900132 Kuntibai BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-031-002/371-B
(FOFSA) 		1738010031NRG24261220231220916 28/12/2023 Mamta Choudhari 1738010031WL057389 Mamta Choudhari 00051 MAHB0000786 850 850 Processed 12/03/2024 663900132 MamtaChoudhari BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-031-002/397
(FOFSA) 		1738010031NRG24261220231220934 28/12/2023 Urmila Choudhari 1738010031WL057389 Urmila Choudhari 00051 MAHB0000786 850 850 Processed 12/03/2024 663900132 UrmilaChoudhari NARMADA JHABUA GRAMIN BANK(508515)
38 LANJI MP-38-010-031-002/44-B
(FOFSA) 		1738010031NRG24261220231220950 28/12/2023 Lalita 1738010031WL057389 Lalita 00051 MAHB0000786 875 875 Processed 12/03/2024 663900132 Lalita BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-031-002/87
(FOFSA) 		1738010031NRG24261220231220431 28/12/2023 URMILA 1738010031WL057375 URMILA 00051 MAHB0000786 700 700 Processed 12/03/2024 663900132 URMILA NARMADA JHABUA GRAMIN BANK(508515)
40 LANJI MP-38-010-062-001/398
(KULPA) 		1738010062NRG24281220231232391 28/12/2023 satyabhama 1738010062WL057737 satyabhama 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 satyabhama BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-062-001/401
(KULPA) 		1738010062NRG24281220231232392 28/12/2023 JAMNA 1738010062WL057737 JAMNA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 JAMNA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-062-001/401-A
(KULPA) 		1738010062NRG24281220231232393 28/12/2023 Asha Shanichare 1738010062WL057737 Asha Shanichare 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 AshaShanichare BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-062-001/420-A
(KULPA) 		1738010062NRG24281220231232394 28/12/2023 PUSHPA 1738010062WL057737 PUSHPA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 PUSHPA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-062-001/425
(KULPA) 		1738010062NRG24281220231232395 28/12/2023 SUSHILA 1738010062WL057737 SUSHILA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 SUSHILA BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-062-001/428
(KULPA) 		1738010062NRG24281220231232396 28/12/2023 SHILA 1738010062WL057737 SHILA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 SHILA BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-062-001/429
(KULPA) 		1738010062NRG24281220231232397 28/12/2023 REKHA 1738010062WL057737 REKHA 00051 MAHB0000786 320 320 Processed 12/03/2024 663900132 REKHA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-062-001/429-B
(KULPA) 		1738010062NRG24281220231232398 28/12/2023 VANITA LIKHIRAM BRAMHANKAR 1738010062WL057737 VANITA LIKHIRAM BRAMHANKAR 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 VANITALIKHIRAMBRAMHANKAR STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-062-001/440
(KULPA) 		1738010062NRG24281220231232399 28/12/2023 BHUMITA 1738010062WL057737 BHUMITA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 BHUMITA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-062-001/454
(KULPA) 		1738010062NRG24281220231232401 28/12/2023 MADHURI 1738010062WL057737 MADHURI 00051 MAHB0000786 640 640 Processed 12/03/2024 663900132 MADHURI BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-062-001/454
(KULPA) 		1738010062NRG24281220231232400 28/12/2023 USHA 1738010062WL057737 USHA 00051 MAHB0000786 960 960 Processed 12/03/2024 663900132 USHA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-062-001/461
(KULPA) 		1738010062NRG24281220231232402 28/12/2023 Imala 1738010062WL057737 Imala 00051 MAHB0000786 960 960 Processed 12/03/2024 663900132 Imala BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-062-001/47
(KULPA) 		1738010062NRG24281220231232403 28/12/2023 VACHHALA 1738010062WL057737 VACHHALA 00051 MAHB0000786 960 960 Processed 12/03/2024 663900132 VACHHALA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-062-001/485-A
(KULPA) 		1738010062NRG24281220231232405 28/12/2023 RAVIKANTA 1738010062WL057737 RAVIKANTA 00051 MAHB0000786 800 800 Processed 12/03/2024 663900132 RAVIKANTA BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-062-001/497
(KULPA) 		1738010062NRG24281220231232406 28/12/2023 PRAMILA 1738010062WL057737 PRAMILA 00051 MAHB0000786 960 960 Processed 12/03/2024 663900132 PRAMILA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-062-001/500
(KULPA) 		1738010062NRG24281220231232407 28/12/2023 RANJITA 1738010062WL057737 RANJITA 00051 MAHB0000786 960 960 Processed 12/03/2024 663900132 RANJITA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-062-001/504
(KULPA) 		1738010062NRG24281220231232408 28/12/2023 Ravina 1738010062WL057737 Ravina 00051 MAHB0000786 960 960 Processed 12/03/2024 663900132 Ravina BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-062-001/508
(KULPA) 		1738010062NRG24281220231232409 28/12/2023 Savita maharwade 1738010062WL057737 Savita maharwade 00051 MAHB0000786 320 320 Processed 12/03/2024 663900132 Savitamaharwade BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-062-001/528
(KULPA) 		1738010062NRG24281220231232410 28/12/2023 SARASWATA 1738010062WL057737 SARASWATA 00051 MAHB0000786 960 960 Processed 12/03/2024 663900132 SARASWATA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-062-001/531
(KULPA) 		1738010062NRG24281220231232411 28/12/2023 VIJITA 1738010062WL057737 VIJITA 00051 MAHB0000786 480 480 Processed 12/03/2024 663900132 VIJITA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-062-001/540
(KULPA) 		1738010062NRG24281220231232413 28/12/2023 BABITA 1738010062WL057737 BABITA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-062-001/540
(KULPA) 		1738010062NRG24281220231232412 28/12/2023 JHULAN 1738010062WL057737 JHULAN 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 JHULAN BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-062-001/544-A
(KULPA) 		1738010062NRG24281220231232414 28/12/2023 YAMUNA 1738010062WL057737 YAMUNA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-062-001/546
(KULPA) 		1738010062NRG24281220231232415 28/12/2023 SAKUNTALA 1738010062WL057737 SAKUNTALA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 SAKUNTALA BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-062-001/547
(KULPA) 		1738010062NRG24281220231232416 28/12/2023 BHARTI MASKARE 1738010062WL057737 BHARTI MASKARE 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 BHARTIMASKARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-062-001/551
(KULPA) 		1738010062NRG24281220231232418 28/12/2023 LALEETA RATULE 1738010062WL057737 LALEETA RATULE 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 LALEETARATULE BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-062-001/551
(KULPA) 		1738010062NRG24281220231232417 28/12/2023 RAJE BAI 1738010062WL057737 RAJE BAI 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 RAJEBAI BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-062-001/562
(KULPA) 		1738010062NRG24281220231232419 28/12/2023 KESHAR 1738010062WL057737 KESHAR 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 KESHAR BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-062-001/568
(KULPA) 		1738010062NRG24281220231232420 28/12/2023 SUSHILA 1738010062WL057737 SUSHILA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 SUSHILA BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-062-001/569
(KULPA) 		1738010062NRG24281220231232421 28/12/2023 ramkala 1738010062WL057737 ramkala 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 ramkala BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-062-001/57
(KULPA) 		1738010062NRG24281220231232422 28/12/2023 SUHAGRANI 1738010062WL057737 SUHAGRANI 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 SUHAGRANI BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-062-001/570
(KULPA) 		1738010062NRG24281220231232423 28/12/2023 anusaya 1738010062WL057737 anusaya 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 anusaya BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-062-001/571
(KULPA) 		1738010062NRG24281220231232424 28/12/2023 Durga chute 1738010062WL057737 Durga chute 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 Durgachute BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-062-001/573
(KULPA) 		1738010062NRG24281220231232425 28/12/2023 REKHA 1738010062WL057737 REKHA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 REKHA BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-062-001/574
(KULPA) 		1738010062NRG24281220231232426 28/12/2023 Priya 1738010062WL057737 Priya 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 Priya BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-062-001/58
(KULPA) 		1738010062NRG24281220231232427 28/12/2023 LILA BAI 1738010062WL057737 LILA BAI 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 LILABAI STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-062-001/582
(KULPA) 		1738010062NRG24281220231232428 28/12/2023 MEENA 1738010062WL057737 MEENA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 MEENA BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-062-001/60
(KULPA) 		1738010062NRG24281220231232429 28/12/2023 janna 1738010062WL057737 janna 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 janna INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-062-001/609
(KULPA) 		1738010062NRG24281220231232430 28/12/2023 SHRADHA MEGHNATH SHIWANKAR 1738010062WL057737 SHRADHA MEGHNATH SHIWANKAR 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 SHRADHAMEGHNATHSHIWANKAR BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-062-001/616-A
(KULPA) 		1738010062NRG24281220231232431 28/12/2023 SARDAVSHENDE 1738010062WL057737 SARDAVSHENDE 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 SARDAVSHENDE BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-062-001/616-B
(KULPA) 		1738010062NRG24281220231232432 28/12/2023 PALVI 1738010062WL057737 PALVI 00051 MAHB0000786 800 800 Processed 12/03/2024 663900132 PALVI BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-062-001/622
(KULPA) 		1738010062NRG24281220231232434 28/12/2023 KESHAR 1738010062WL057737 KESHAR 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 KESHAR BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-062-001/63-B
(KULPA) 		1738010062NRG24281220231232435 28/12/2023 ANITA 1738010062WL057737 ANITA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-062-001/635
(KULPA) 		1738010062NRG24281220231232436 28/12/2023 bhagvati 1738010062WL057737 bhagvati 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 bhagvati BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-062-001/648-A
(KULPA) 		1738010062NRG24281220231232437 28/12/2023 LAXWANTIN 1738010062WL057737 LAXWANTIN 00051 MAHB0000786 640 640 Processed 12/03/2024 663900132 LAXWANTIN BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-062-001/66-B
(KULPA) 		1738010062NRG24281220231232438 28/12/2023 SARSWATI 1738010062WL057737 SARSWATI 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 SARSWATI BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-062-001/67-A
(KULPA) 		1738010062NRG24281220231232439 28/12/2023 NALINI 1738010062WL057737 NALINI 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 NALINI BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-062-001/672
(KULPA) 		1738010062NRG24281220231232440 28/12/2023 OMESHWARI 1738010062WL057737 OMESHWARI 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 OMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-062-001/672
(KULPA) 		1738010062NRG24281220231232441 28/12/2023 OMPRAKASH 1738010062WL057737 OMPRAKASH 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LANJI MP-38-010-062-001/697
(KULPA) 		1738010062NRG24281220231232442 28/12/2023 MEERA 1738010062WL057737 MEERA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 MEERA BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-062-001/80
(KULPA) 		1738010062NRG24281220231232444 28/12/2023 sarsta 1738010062WL057737 sarsta 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 sarsta BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-062-001/801
(KULPA) 		1738010062NRG24281220231232446 28/12/2023 KALA 1738010062WL057737 KALA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 KALA BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-062-001/81
(KULPA) 		1738010062NRG24281220231232448 28/12/2023 ANUSHYA 1738010062WL057737 ANUSHYA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 ANUSHYA BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-062-001/873-A
(KULPA) 		1738010062NRG24281220231232450 28/12/2023 MOTAN 1738010062WL057737 MOTAN 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 MOTAN AIRTEL PAYMENTS BANK LIMITED(990288)
94 LANJI MP-38-010-062-001/925
(KULPA) 		1738010062NRG24281220231232451 28/12/2023 KUSUM 1738010062WL057737 KUSUM 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 KUSUM BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-062-001/931
(KULPA) 		1738010062NRG24281220231232452 28/12/2023 SEEMA 1738010062WL057737 SEEMA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-062-001/987-A
(KULPA) 		1738010062NRG24281220231232454 28/12/2023 SATRUPA 1738010062WL057737 SATRUPA 00051 MAHB0000786 1120 1120 Processed 12/03/2024 663900132 SATRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92175 92175
97 LANJI MP-38-010-056-001/01
(LADSA) 		1738010056NRG24261220231219104 28/12/2023 SURAJ TEKAM 1738010056WL057328 SURAJ TEKAM 00051 MAHB0000796 800 800 Processed 12/03/2024 663900132 SURAJTEKAM BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-056-001/117
(LADSA) 		1738010056NRG24261220231219105 28/12/2023 IMLABAI MESHRAM 1738010056WL057328 IMLABAI MESHRAM 00051 MAHB0000796 800 800 Processed 12/03/2024 663900132 IMLABAIMESHRAM BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-056-001/122
(LADSA) 		1738010056NRG24261220231219106 28/12/2023 Vanshila Meshram 1738010056WL057328 Vanshila Meshram 00051 MAHB0000796 800 800 Processed 12/03/2024 663900132 VanshilaMeshram BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-056-001/147
(LADSA) 		1738010056NRG24261220231219108 28/12/2023 KAUTIKA MESHRAM 1738010056WL057328 KAUTIKA MESHRAM 00051 MAHB0000796 800 800 Processed 12/03/2024 663900132 KAUTIKAMESHRAM BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-056-001/152
(LADSA) 		1738010056NRG24261220231219109 28/12/2023 NANDU BHATERE 1738010056WL057328 NANDU BHATERE 00051 MAHB0000796 800 800 Processed 12/03/2024 663900132 NANDUBHATERE NARMADA JHABUA GRAMIN BANK(508515)
102 LANJI MP-38-010-056-001/153
(LADSA) 		1738010056NRG24261220231219110 28/12/2023 Champabai Meshram 1738010056WL057328 Champabai Meshram 00051 MAHB0000796 800 800 Processed 12/03/2024 663900132 ChampabaiMeshram NARMADA JHABUA GRAMIN BANK(508515)
103 LANJI MP-38-010-056-001/160
(LADSA) 		1738010056NRG24261220231219111 28/12/2023 Sukachand Dhaoure 1738010056WL057328 Sukachand Dhaoure 00051 MAHB0000796 800 800 Processed 12/03/2024 663900132 SukachandDhaoure BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-056-001/160-A
(LADSA) 		1738010056NRG24261220231219112 28/12/2023 Shushila 1738010056WL057328 Shushila 00051 MAHB0000796 800 800 Processed 12/03/2024 663900132 Shushila STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-056-001/334
(LADSA) 		1738010056NRG24261220231219117 28/12/2023 SAYTRA MESHRAM 1738010056WL057328 SAYTRA MESHRAM 00051 MAHB0000796 800 800 Processed 12/03/2024 663900132 SAYTRAMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
106 LANJI MP-38-010-056-001/35
(LADSA) 		1738010056NRG24261220231219118 28/12/2023 SHIVLAL SANDE 1738010056WL057328 SHIVLAL SANDE 00051 MAHB0000796 880 880 Processed 12/03/2024 663900132 SHIVLALSANDE BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-056-001/358-A
(LADSA) 		1738010056NRG24261220231219119 28/12/2023 MIRABAI MESHRAM 1738010056WL057328 MIRABAI MESHRAM 00051 MAHB0000796 800 800 Processed 12/03/2024 663900132 MIRABAIMESHRAM BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-056-001/358-B
(LADSA) 		1738010056NRG24261220231219120 28/12/2023 JYOTI MESHRAM 1738010056WL057328 JYOTI MESHRAM 00051 MAHB0000796 800 800 Processed 12/03/2024 663900132 JYOTIMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-056-001/59
(LADSA) 		1738010056NRG24261220231219122 28/12/2023 Ramesh Kumar 1738010056WL057328 Ramesh Kumar 00051 MAHB0000796 800 800 Processed 12/03/2024 663900132 RameshKumar NARMADA JHABUA GRAMIN BANK(508515)
110 LANJI MP-38-010-056-001/62
(LADSA) 		1738010056NRG24261220231219124 28/12/2023 DAMADU KARU BAGHADE 1738010056WL057328 DAMADU KARU BAGHADE 00051 MAHB0000796 800 800 Processed 12/03/2024 663900132 DAMADUKARUBAGHADE BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-064-001/410
(GHOTIGHUSMARA) 		1738010000NRG24281220231231506 28/12/2023 surekha 1738010WL057717 surekha 00051 MAHB0000796 663 663 Processed 12/03/2024 663900132 surekha STATE BANK OF INDIA(508548)
SubTotal 11943 11943
112 LANJI MP-38-010-039-012/88
(RISEWADA) 		1738010039NRG24261220231219989 28/12/2023 MITHLESH DAMAHE 1738010039WL057361 MITHLESH DAMAHE 00051 MAHB0001057 201 201 Processed 12/03/2024 663900132 MITHLESHDAMAHE BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-039-012/88
(RISEWADA) 		1738010039NRG24261220231219987 28/12/2023 renuka 1738010039WL057361 renuka 00051 MAHB0001057 201 201 Processed 12/03/2024 663900132 renuka BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-039-012/94-B
(RISEWADA) 		1738010039NRG24261220231219990 28/12/2023 Domeshwari Dashriya 1738010039WL057361 Domeshwari Dashriya 00051 MAHB0001057 201 201 Processed 12/03/2024 663900132 DomeshwariDashriya BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-045-003/134
(KHANDAPHARI) 		1738010045NRG24271220231228423 28/12/2023 BASHNTI 1738010045WL057619 BASHNTI 00051 MAHB0001057 1326 1326 Processed 12/03/2024 663900132 BASHNTI BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-045-006/122
(KHANDAPHARI) 		1738010045NRG24271220231228431 28/12/2023 Koushila 1738010045WL057619 Koushila 00051 MAHB0001057 1326 1326 Processed 12/03/2024 663900132 Koushila BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-045-007/147
(KHANDAPHARI) 		1738010045NRG24271220231228440 28/12/2023 FAGULAL 1738010045WL057619 FAGULAL 00051 MAHB0001057 1326 1326 Processed 12/03/2024 663900132 FAGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 LANJI MP-38-010-045-007/147
(KHANDAPHARI) 		1738010045NRG24271220231228441 28/12/2023 Manisha Uakay 1738010045WL057619 Manisha Uakay 00051 MAHB0001057 1105 1105 Processed 12/03/2024 663900132 ManishaUakay BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-045-007/149
(KHANDAPHARI) 		1738010045NRG24271220231228445 28/12/2023 Reena Masram 1738010045WL057619 Reena Masram 00051 MAHB0001057 1326 1326 Processed 12/03/2024 663900132 ReenaMasram INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-045-007/152-A
(KHANDAPHARI) 		1738010045NRG24271220231228448 28/12/2023 Pramila Warkade 1738010045WL057619 Pramila Warkade 00051 MAHB0001057 1326 1326 Processed 12/03/2024 663900132 PramilaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-045-007/154
(KHANDAPHARI) 		1738010045NRG24271220231228452 28/12/2023 LALITA 1738010045WL057619 LALITA 00051 MAHB0001057 1326 1326 Processed 12/03/2024 663900132 LALITA BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-045-007/154
(KHANDAPHARI) 		1738010045NRG24271220231228451 28/12/2023 MALIKRAM 1738010045WL057619 MALIKRAM 00051 MAHB0001057 442 442 Processed 12/03/2024 663900132 MALIKRAM BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-045-007/155
(KHANDAPHARI) 		1738010045NRG24271220231228454 28/12/2023 Laxmi Uikey 1738010045WL057619 Laxmi Uikey 00051 MAHB0001057 1326 1326 Processed 12/03/2024 663900132 LaxmiUikey BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-045-007/321
(KHANDAPHARI) 		1738010045NRG24271220231228462 28/12/2023 RAMLAL 1738010045WL057619 RAMLAL 00051 MAHB0001057 1105 1105 Processed 12/03/2024 663900132 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 LANJI MP-38-010-049-001/123
(KATANGI) 		1738010000NRG24271220231226783 28/12/2023 MUNNI 1738010WL057579 MUNNI 00051 MAHB0001057 600 600 Processed 12/03/2024 663900132 MUNNI BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-052-001/101-A
(DONGARGAON) 		1738010052NRG24271220231229190 28/12/2023 URMILA 1738010052WL057640 URMILA 00051 MAHB0001057 400 400 Processed 12/03/2024 663900132 URMILA NARMADA JHABUA GRAMIN BANK(508515)
127 LANJI MP-38-010-052-001/151
(DONGARGAON) 		1738010052NRG24271220231229192 28/12/2023 DURGA 1738010052WL057640 DURGA 00051 MAHB0001057 1400 1400 Processed 12/03/2024 663900132 DURGA BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-052-001/212-A
(DONGARGAON) 		1738010052NRG24271220231229196 28/12/2023 KANTI 1738010052WL057640 KANTI 00051 MAHB0001057 1400 1400 Processed 12/03/2024 663900132 KANTI STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-052-001/22-B
(DONGARGAON) 		1738010052NRG24271220231229198 28/12/2023 YASHODA 1738010052WL057640 YASHODA 00051 MAHB0001057 1400 1400 Processed 12/03/2024 663900132 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
130 LANJI MP-38-010-052-001/26
(DONGARGAON) 		1738010052NRG24271220231229204 28/12/2023 REKHA 1738010052WL057640 REKHA 00051 MAHB0001057 1400 1400 Processed 12/03/2024 663900132 REKHA BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-052-001/278-A
(DONGARGAON) 		1738010052NRG24271220231229206 28/12/2023 KALITA 1738010052WL057640 KALITA 00051 MAHB0001057 1400 1400 Processed 12/03/2024 663900132 KALITA BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-052-001/281-B
(DONGARGAON) 		1738010052NRG24271220231229208 28/12/2023 RAMKUNVAR DAHARE 1738010052WL057640 RAMKUNVAR DAHARE 00051 MAHB0001057 1400 1400 Processed 12/03/2024 663900132 RAMKUNVARDAHARE NARMADA JHABUA GRAMIN BANK(508515)
133 LANJI MP-38-010-052-001/298-A
(DONGARGAON) 		1738010052NRG24271220231229211 28/12/2023 LATA 1738010052WL057640 LATA 00051 MAHB0001057 1400 1400 Processed 12/03/2024 663900132 LATA BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-052-001/298-B
(DONGARGAON) 		1738010052NRG24271220231229212 28/12/2023 ANITA 1738010052WL057640 ANITA 00051 MAHB0001057 1400 1400 Processed 12/03/2024 663900132 ANITA BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-052-001/403
(DONGARGAON) 		1738010052NRG24271220231229221 28/12/2023 BHAGVATI 1738010052WL057640 BHAGVATI 00051 MAHB0001057 1400 1400 Processed 12/03/2024 663900132 BHAGVATI BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-052-001/76
(DONGARGAON) 		1738010052NRG24271220231229234 28/12/2023 PAWANBATI 1738010052WL057640 PAWANBATI 00051 MAHB0001057 1400 1400 Processed 12/03/2024 663900132 PAWANBATI STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-052-001/89
(DONGARGAON) 		1738010052NRG24271220231229235 28/12/2023 PUSHPA 1738010052WL057640 PUSHPA 00051 MAHB0001057 1000 1000 Processed 12/03/2024 663900132 PUSHPA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-057-001/268-A
(BAHELA) 		1738010000NRG24271220231227423 28/12/2023 RAMKALA NARENDRA BHOYAR 1738010WL057597 RAMKALA NARENDRA BHOYAR 00051 MAHB0001057 1000 1000 Processed 12/03/2024 663900132 RAMKALANARENDRABHOYAR BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-057-001/352
(BAHELA) 		1738010000NRG24271220231227432 28/12/2023 KANCHAN 1738010WL057597 KANCHAN 00051 MAHB0001057 1000 1000 Processed 12/03/2024 663900132 KANCHAN BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-057-001/72-A
(BAHELA) 		1738010000NRG24271220231227452 28/12/2023 SUNITA MASKE 1738010WL057597 SUNITA MASKE 00051 MAHB0001057 1000 1000 Processed 12/03/2024 663900132 SUNITAMASKE INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-075-002/543
(AMEDA(B)) 		1738010075NRG24271220231225496 28/12/2023 VISHAKHA GEDAM 1738010075WL057540 VISHAKHA GEDAM 00051 MAHB0001057 1547 1547 Processed 12/03/2024 663900132 VISHAKHAGEDAM STATE BANK OF INDIA(508548)
SubTotal 33084 33084
142 LANJI MP-38-010-056-001/270-C
(LADSA) 		1738010056NRG24261220231219116 28/12/2023 RAMESHWARI BHANNARE 1738010056WL057328 RAMESHWARI BHANNARE 00078 CNRB0017710 880 880 Processed 12/03/2024 663900132 RAMESHWARIBHANNARE CANARA BANK(508532)
SubTotal 880 880
143 LANJI MP-38-010-017-001/170-A
(BELGAON) 		1738010017NRG24261220231218974 28/12/2023 PHULVANTI BAI 1738010017WL057318 PHULVANTI BAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 PHULVANTIBAI CENTRAL BANK OF INDIA(607115)
144 LANJI MP-38-010-017-001/378
(BELGAON) 		1738010017NRG24261220231218975 28/12/2023 SAMLIBAI 1738010017WL057318 SAMLIBAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 SAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-017-002/204
(BELGAON) 		1738010017NRG24261220231218976 28/12/2023 KULVANTI TEKAM 1738010017WL057318 KULVANTI TEKAM 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 KULVANTITEKAM CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-017-002/219-B
(BELGAON) 		1738010017NRG24261220231218977 28/12/2023 RAMELAL 1738010017WL057318 RAMELAL 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 RAMELAL CENTRAL BANK OF INDIA(607115)
147 LANJI MP-38-010-017-002/222
(BELGAON) 		1738010017NRG24261220231218978 28/12/2023 PARMILA 1738010017WL057318 PARMILA 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 PARMILA CENTRAL BANK OF INDIA(607115)
148 LANJI MP-38-010-017-002/231
(BELGAON) 		1738010017NRG24261220231218980 28/12/2023 PRAVIN 1738010017WL057318 PRAVIN 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 PRAVIN CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-017-002/261
(BELGAON) 		1738010017NRG24261220231218982 28/12/2023 FULMAT 1738010017WL057318 FULMAT 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 FULMAT CENTRAL BANK OF INDIA(607115)
150 LANJI MP-38-010-017-002/261
(BELGAON) 		1738010017NRG24261220231218981 28/12/2023 HAGARULAL 1738010017WL057318 HAGARULAL 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 HAGARULAL CENTRAL BANK OF INDIA(607115)
151 LANJI MP-38-010-017-002/275-A
(BELGAON) 		1738010017NRG24261220231218983 28/12/2023 LAXMICHAND 1738010017WL057318 LAXMICHAND 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 LAXMICHAND CENTRAL BANK OF INDIA(607115)
152 LANJI MP-38-010-017-002/286-A
(BELGAON) 		1738010017NRG24261220231218984 28/12/2023 JAICHAND 1738010017WL057318 JAICHAND 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 JAICHAND STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-017-002/286-A
(BELGAON) 		1738010017NRG24261220231218985 28/12/2023 METOBAI 1738010017WL057318 METOBAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 METOBAI CENTRAL BANK OF INDIA(607115)
154 LANJI MP-38-010-017-002/298
(BELGAON) 		1738010017NRG24261220231218986 28/12/2023 SARSWATI 1738010017WL057318 SARSWATI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 SARSWATI CENTRAL BANK OF INDIA(607115)
155 LANJI MP-38-010-017-004/09
(BELGAON) 		1738010017NRG24261220231218989 28/12/2023 BATI 1738010017WL057318 BATI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 BATI CENTRAL BANK OF INDIA(607115)
156 LANJI MP-38-010-017-004/105
(BELGAON) 		1738010017NRG24261220231218994 28/12/2023 DHIRANLAL 1738010017WL057318 DHIRANLAL 00089 CBIN0281494 1200 1200 Processed 12/03/2024 663900132 DHIRANLAL CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-017-004/123
(BELGAON) 		1738010017NRG24261220231219020 28/12/2023 DURPATI BAI 1738010017WL057318 DURPATI BAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 DURPATIBAI CENTRAL BANK OF INDIA(607115)
158 LANJI MP-38-010-017-004/301
(BELGAON) 		1738010017NRG24261220231219037 28/12/2023 AMRULAL CHAVDHRI 1738010017WL057318 AMRULAL CHAVDHRI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 AMRULALCHAVDHRI CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-017-004/307-A
(BELGAON) 		1738010017NRG24261220231219040 28/12/2023 CHANDRAKALA 1738010017WL057318 CHANDRAKALA 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-017-004/313
(BELGAON) 		1738010017NRG24261220231219042 28/12/2023 GUNESHVAR 1738010017WL057318 GUNESHVAR 00089 CBIN0281494 600 600 Processed 12/03/2024 663900132 GUNESHVAR CENTRAL BANK OF INDIA(607115)
161 LANJI MP-38-010-017-004/416-B
(BELGAON) 		1738010017NRG24261220231219059 28/12/2023 MAYANSINGH 1738010017WL057318 MAYANSINGH 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 MAYANSINGH CENTRAL BANK OF INDIA(607115)
162 LANJI MP-38-010-017-004/53-A
(BELGAON) 		1738010017NRG24261220231219064 28/12/2023 OMKALA PREMLAL MATRE 1738010017WL057318 OMKALA PREMLAL MATRE 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 OMKALAPREMLALMATRE STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-017-004/87
(BELGAON) 		1738010017NRG24261220231219081 28/12/2023 JAYKISAN 1738010017WL057318 JAYKISAN 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 JAYKISAN CENTRAL BANK OF INDIA(607115)
164 LANJI MP-38-010-017-004/87
(BELGAON) 		1738010017NRG24261220231219080 28/12/2023 KESARBAI 1738010017WL057318 KESARBAI 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 KESARBAI CENTRAL BANK OF INDIA(607115)
165 LANJI MP-38-010-017-004/87-A
(BELGAON) 		1738010017NRG24261220231219083 28/12/2023 REKHA MATRE 1738010017WL057318 REKHA MATRE 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 REKHAMATRE CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-017-004/87-A
(BELGAON) 		1738010017NRG24261220231219082 28/12/2023 SANJAY MATRE 1738010017WL057318 SANJAY MATRE 00089 CBIN0281494 1400 1400 Processed 12/03/2024 663900132 SANJAYMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-017-004/95
(BELGAON) 		1738010017NRG24261220231219084 28/12/2023 PARBATI BAI 1738010017WL057318 PARBATI BAI 00089 CBIN0281494 800 800 Processed 12/03/2024 663900132 PARBATIBAI CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-028-001/397-A
(KEREGAON) 		1738010000NRG24271220231223875 28/12/2023 Raju Neware 1738010WL057488 Raju Neware 00089 CBIN0281494 1100 1100 Processed 12/03/2024 663900132 RajuNeware CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-031-002/31
(FOFSA) 		1738010031NRG24261220231220908 28/12/2023 RAJKAPUR 1738010031WL057389 RAJKAPUR 00089 CBIN0281494 100 100 Processed 12/03/2024 663900132 RAJKAPUR NARMADA JHABUA GRAMIN BANK(508515)
170 LANJI MP-38-010-045-003/338
(KHANDAPHARI) 		1738010045NRG24271220231228428 28/12/2023 RAMLAL UIKEY 1738010045WL057619 RAMLAL UIKEY 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663900132 RAMLALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-045-005/344
(KHANDAPHARI) 		1738010045NRG24271220231228429 28/12/2023 GEETA TEKAM 1738010045WL057619 GEETA TEKAM 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663900132 GEETATEKAM STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-045-005/344
(KHANDAPHARI) 		1738010045NRG24271220231228430 28/12/2023 Teksingh tekam 1738010045WL057619 Teksingh tekam 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663900132 Teksinghtekam CENTRAL BANK OF INDIA(607115)
173 LANJI MP-38-010-045-006/297
(KHANDAPHARI) 		1738010045NRG24271220231228438 28/12/2023 CHAMARIN BAI 1738010045WL057619 CHAMARIN BAI 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663900132 CHAMARINBAI CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-045-007/148
(KHANDAPHARI) 		1738010045NRG24271220231228443 28/12/2023 Nirmala Uikey 1738010045WL057619 Nirmala Uikey 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663900132 NirmalaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
175 LANJI MP-38-010-045-007/309
(KHANDAPHARI) 		1738010045NRG24271220231228460 28/12/2023 Samli 1738010045WL057619 Samli 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663900132 Samli CENTRAL BANK OF INDIA(607115)
176 LANJI MP-38-010-049-001/282
(KATANGI) 		1738010000NRG24271220231226795 28/12/2023 SAYTRI GHARTE 1738010WL057579 SAYTRI GHARTE 00089 CBIN0281494 450 450 Processed 12/03/2024 663900132 SAYTRIGHARTE FINO PAYMENTS BANK LTD(608001)
177 LANJI MP-38-010-049-001/491
(KATANGI) 		1738010000NRG24271220231226802 28/12/2023 OMKAR 1738010WL057579 OMKAR 00089 CBIN0281494 600 600 Processed 12/03/2024 663900132 OMKAR CENTRAL BANK OF INDIA(607115)
178 LANJI MP-38-010-049-001/71
(KATANGI) 		1738010000NRG24271220231226810 28/12/2023 MAYA 1738010WL057579 MAYA 00089 CBIN0281494 600 600 Processed 12/03/2024 663900132 MAYA CENTRAL BANK OF INDIA(607115)
179 LANJI MP-38-010-049-001/71
(KATANGI) 		1738010000NRG24271220231226809 28/12/2023 PANKAJ 1738010WL057579 PANKAJ 00089 CBIN0281494 600 600 Processed 12/03/2024 663900132 PANKAJ CENTRAL BANK OF INDIA(607115)
180 LANJI MP-38-010-056-001/247
(LADSA) 		1738010056NRG24261220231219114 28/12/2023 DULICHAND KAWDE 1738010056WL057328 DULICHAND KAWDE 00089 CBIN0281494 880 880 Processed 12/03/2024 663900132 DULICHANDKAWDE CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-056-001/9
(LADSA) 		1738010056NRG24261220231219125 28/12/2023 ARATI MITARAM MESHRAM 1738010056WL057328 ARATI MITARAM MESHRAM 00089 CBIN0281494 800 800 Processed 12/03/2024 663900132 ARATIMITARAMMESHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 46486 46486
182 LANJI MP-38-010-017-004/417
(BELGAON) 		1738010017NRG24261220231219060 28/12/2023 KAMALIBAI 1738010017WL057318 KAMALIBAI 00415 SBIN0002872 1400 1400 Processed 12/03/2024 663900132 KAMALIBAI STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-028-001/49-B
(KEREGAON) 		1738010000NRG24271220231223879 28/12/2023 NIRASAN LADE 1738010WL057488 NIRASAN LADE 00415 SBIN0002872 1100 1100 Processed 12/03/2024 663900132 NIRASANLADE NARMADA JHABUA GRAMIN BANK(508515)
184 LANJI MP-38-010-029-001/210
(MANERI) 		1738010029NRG24271220231227851 28/12/2023 SHARDA 1738010029WL057603 SHARDA 00415 SBIN0002872 884 884 Processed 12/03/2024 663900132 SHARDA STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-029-001/223
(MANERI) 		1738010029NRG24271220231227854 28/12/2023 PALAWI 1738010029WL057603 PALAWI 00415 SBIN0002872 900 900 Processed 12/03/2024 663900132 PALAWI STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-031-002/117-D
(FOFSA) 		1738010031NRG24261220231220386 28/12/2023 MAYA VANKHEDE 1738010031WL057375 MAYA VANKHEDE 00415 SBIN0002872 875 875 Processed 12/03/2024 663900132 MAYAVANKHEDE NARMADA JHABUA GRAMIN BANK(508515)
187 LANJI MP-38-010-031-002/117-D
(FOFSA) 		1738010031NRG24261220231220385 28/12/2023 NARENDRA VANKHEDE 1738010031WL057375 NARENDRA VANKHEDE 00415 SBIN0002872 875 875 Processed 12/03/2024 663900132 NARENDRAVANKHEDE STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-031-002/160
(FOFSA) 		1738010031NRG24261220231220893 28/12/2023 ANJANI CHOUDHARI 1738010031WL057389 ANJANI CHOUDHARI 00415 SBIN0002872 875 875 Processed 12/03/2024 663900132 ANJANICHOUDHARI STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-031-002/375
(FOFSA) 		1738010031NRG24261220231220394 28/12/2023 Tarun morghade 1738010031WL057375 Tarun morghade 00415 SBIN0002872 875 875 Processed 12/03/2024 663900132 Tarunmorghade UNION BANK OF INDIA(508500)
190 LANJI MP-38-010-031-002/47
(FOFSA) 		1738010031NRG24261220231220959 28/12/2023 TARA BAI SONVANE 1738010031WL057389 TARA BAI SONVANE 00415 SBIN0002872 850 850 Processed 12/03/2024 663900132 TARABAISONVANE STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-031-002/58
(FOFSA) 		1738010031NRG24261220231220414 28/12/2023 Priyanka 1738010031WL057375 Priyanka 00415 SBIN0002872 350 350 Processed 12/03/2024 663900132 Priyanka STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-031-002/80-A
(FOFSA) 		1738010031NRG24261220231220422 28/12/2023 SAREETA 1738010031WL057375 SAREETA 00415 SBIN0002872 525 525 Processed 12/03/2024 663900132 SAREETA STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-039-012/185
(RISEWADA) 		1738010039NRG24261220231219983 28/12/2023 OMESHWAR LILHARE 1738010039WL057361 OMESHWAR LILHARE 00415 SBIN0002872 201 201 Processed 12/03/2024 663900132 OMESHWARLILHARE STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-039-012/360
(RISEWADA) 		1738010039NRG24261220231219984 28/12/2023 Vandana 1738010039WL057361 Vandana 00415 SBIN0002872 201 201 Processed 12/03/2024 663900132 Vandana STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-039-012/360-A
(RISEWADA) 		1738010039NRG24261220231219985 28/12/2023 Satyanarayan Dhekware 1738010039WL057361 Satyanarayan Dhekware 00415 SBIN0002872 201 201 Processed 12/03/2024 663900132 SatyanarayanDhekware STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-039-012/88
(RISEWADA) 		1738010039NRG24261220231219988 28/12/2023 barikram 1738010039WL057361 barikram 00415 SBIN0002872 201 201 Processed 12/03/2024 663900132 barikram STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-045-003/129
(KHANDAPHARI) 		1738010045NRG24271220231228422 28/12/2023 FULWANTI 1738010045WL057619 FULWANTI 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663900132 FULWANTI STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-045-003/143
(KHANDAPHARI) 		1738010045NRG24271220231228424 28/12/2023 FAGNIBAI 1738010045WL057619 FAGNIBAI 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 FAGNIBAI STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-045-003/143
(KHANDAPHARI) 		1738010045NRG24271220231228425 28/12/2023 RAMNATH 1738010045WL057619 RAMNATH 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 RAMNATH STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-045-003/305-A
(KHANDAPHARI) 		1738010045NRG24271220231228426 28/12/2023 SANDURA 1738010045WL057619 SANDURA 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 SANDURA STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-045-003/320
(KHANDAPHARI) 		1738010045NRG24271220231228427 28/12/2023 RAHOBAI 1738010045WL057619 RAHOBAI 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663900132 RAHOBAI STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-045-006/123
(KHANDAPHARI) 		1738010045NRG24271220231228432 28/12/2023 LALITABAI WARKADE 1738010045WL057619 LALITABAI WARKADE 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 LALITABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
203 LANJI MP-38-010-045-006/126
(KHANDAPHARI) 		1738010045NRG24271220231228433 28/12/2023 SUKVANTI 1738010045WL057619 SUKVANTI 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 SUKVANTI STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-045-006/127
(KHANDAPHARI) 		1738010045NRG24271220231228434 28/12/2023 PARBATI 1738010045WL057619 PARBATI 00415 SBIN0002872 442 442 Processed 12/03/2024 663900132 PARBATI STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-045-006/128
(KHANDAPHARI) 		1738010045NRG24271220231228435 28/12/2023 SHRVABAI 1738010045WL057619 SHRVABAI 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 SHRVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 LANJI MP-38-010-045-006/130
(KHANDAPHARI) 		1738010045NRG24271220231228436 28/12/2023 BIRAJLAL 1738010045WL057619 BIRAJLAL 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663900132 BIRAJLAL STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-045-006/130
(KHANDAPHARI) 		1738010045NRG24271220231228437 28/12/2023 SOMBATIBAI 1738010045WL057619 SOMBATIBAI 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 SOMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-045-006/299
(KHANDAPHARI) 		1738010045NRG24271220231228439 28/12/2023 SAGAN BAI 1738010045WL057619 SAGAN BAI 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 SAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 LANJI MP-38-010-045-007/148
(KHANDAPHARI) 		1738010045NRG24271220231228442 28/12/2023 SAJANLAL 1738010045WL057619 SAJANLAL 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663900132 SAJANLAL STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-045-007/149
(KHANDAPHARI) 		1738010045NRG24271220231228444 28/12/2023 TIJLAL 1738010045WL057619 TIJLAL 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 TIJLAL STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-045-007/152
(KHANDAPHARI) 		1738010045NRG24271220231228446 28/12/2023 CHRNIBAI 1738010045WL057619 CHRNIBAI 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 CHRNIBAI STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-045-007/152
(KHANDAPHARI) 		1738010045NRG24271220231228447 28/12/2023 DASRIBAI 1738010045WL057619 DASRIBAI 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 DASRIBAI STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24271220231228449 28/12/2023 DASMI 1738010045WL057619 DASMI 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 DASMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24271220231228450 28/12/2023 KALIRAM 1738010045WL057619 KALIRAM 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 KALIRAM STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-045-007/155
(KHANDAPHARI) 		1738010045NRG24271220231228453 28/12/2023 TURJI BAI 1738010045WL057619 TURJI BAI 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 TURJIBAI STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-045-007/158
(KHANDAPHARI) 		1738010045NRG24271220231228456 28/12/2023 MAHADI 1738010045WL057619 MAHADI 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 MAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-045-007/158
(KHANDAPHARI) 		1738010045NRG24271220231228455 28/12/2023 PHAGANU 1738010045WL057619 PHAGANU 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 PHAGANU STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-045-007/266
(KHANDAPHARI) 		1738010045NRG24271220231228458 28/12/2023 GENDLAL 1738010045WL057619 GENDLAL 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 GENDLAL STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-045-007/266
(KHANDAPHARI) 		1738010045NRG24271220231228457 28/12/2023 KAPURA 1738010045WL057619 KAPURA 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 KAPURA STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-045-007/267
(KHANDAPHARI) 		1738010045NRG24271220231228459 28/12/2023 ENDALKISHAN 1738010045WL057619 ENDALKISHAN 00415 SBIN0002872 442 442 Processed 12/03/2024 663900132 ENDALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 LANJI MP-38-010-045-007/318
(KHANDAPHARI) 		1738010045NRG24271220231228461 28/12/2023 JETU 1738010045WL057619 JETU 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 JETU BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-045-007/321
(KHANDAPHARI) 		1738010045NRG24271220231228463 28/12/2023 NIRWANTI 1738010045WL057619 NIRWANTI 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 NIRWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-046-001/117-A
(RAMPURA) 		1738010046NRG24281220231232455 28/12/2023 SALIKRAM KARMEGHE 1738010046WL057738 SALIKRAM KARMEGHE 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 SALIKRAMKARMEGHE STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-046-001/184
(RAMPURA) 		1738010046NRG24281220231232457 28/12/2023 GEETA 1738010046WL057738 GEETA 00415 SBIN0002872 800 800 Processed 12/03/2024 663900132 GEETA STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-046-001/185
(RAMPURA) 		1738010046NRG24281220231232458 28/12/2023 maheshweri 1738010046WL057738 maheshweri 00415 SBIN0002872 800 800 Processed 12/03/2024 663900132 maheshweri STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-046-001/197
(RAMPURA) 		1738010046NRG24281220231232460 28/12/2023 MAMTA 1738010046WL057738 MAMTA 00415 SBIN0002872 800 800 Processed 12/03/2024 663900132 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
227 LANJI MP-38-010-046-001/251
(RAMPURA) 		1738010046NRG24281220231232461 28/12/2023 MAMTA DHARNE 1738010046WL057738 MAMTA DHARNE 00415 SBIN0002872 800 800 Processed 12/03/2024 663900132 MAMTADHARNE STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-046-001/282
(RAMPURA) 		1738010046NRG24281220231232462 28/12/2023 TULSI 1738010046WL057738 TULSI 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 TULSI STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-046-001/3-A
(RAMPURA) 		1738010046NRG24281220231232463 28/12/2023 MEENA 1738010046WL057738 MEENA 00415 SBIN0002872 800 800 Processed 12/03/2024 663900132 MEENA STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-046-001/3-B
(RAMPURA) 		1738010046NRG24281220231232464 28/12/2023 saroj 1738010046WL057738 saroj 00415 SBIN0002872 400 400 Processed 12/03/2024 663900132 saroj STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-046-001/35-A
(RAMPURA) 		1738010046NRG24281220231232465 28/12/2023 REKHA 1738010046WL057738 REKHA 00415 SBIN0002872 800 800 Processed 12/03/2024 663900132 REKHA STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-046-001/43
(RAMPURA) 		1738010046NRG24281220231232466 28/12/2023 KARAN 1738010046WL057738 KARAN 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 KARAN STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-049-001/113
(KATANGI) 		1738010000NRG24271220231226781 28/12/2023 REKHABAI 1738010WL057579 REKHABAI 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 REKHABAI STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-049-001/113
(KATANGI) 		1738010000NRG24271220231226782 28/12/2023 SANGITA 1738010WL057579 SANGITA 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 SANGITA STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-049-001/13
(KATANGI) 		1738010000NRG24271220231226784 28/12/2023 HIRKAN BAI 1738010WL057579 HIRKAN BAI 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 HIRKANBAI STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-049-001/163
(KATANGI) 		1738010000NRG24271220231226785 28/12/2023 SULOCHNA 1738010WL057579 SULOCHNA 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 SULOCHNA BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-049-001/18
(KATANGI) 		1738010000NRG24271220231226786 28/12/2023 SAKUN 1738010WL057579 SAKUN 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 SAKUN STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-049-001/182
(KATANGI) 		1738010000NRG24271220231226787 28/12/2023 SUMITRA 1738010WL057579 SUMITRA 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 SUMITRA BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-049-001/211-B
(KATANGI) 		1738010000NRG24271220231226788 28/12/2023 KALPANA 1738010WL057579 KALPANA 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 KALPANA STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-049-001/215
(KATANGI) 		1738010000NRG24271220231226789 28/12/2023 PUSTLALA 1738010WL057579 PUSTLALA 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 PUSTLALA CENTRAL BANK OF INDIA(607115)
241 LANJI MP-38-010-049-001/217
(KATANGI) 		1738010000NRG24271220231226790 28/12/2023 PARMESWER 1738010WL057579 PARMESWER 00415 SBIN0002872 150 150 Rejected 12/03/2024 663900132 A/c Blocked or Frozen
242 LANJI MP-38-010-049-001/22
(KATANGI) 		1738010000NRG24271220231226791 28/12/2023 HIRKAN 1738010WL057579 HIRKAN 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 HIRKAN STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-049-001/220
(KATANGI) 		1738010000NRG24271220231226792 28/12/2023 DIPAK 1738010WL057579 DIPAK 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 DIPAK STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-049-001/220
(KATANGI) 		1738010000NRG24271220231226793 28/12/2023 MAMRA 1738010WL057579 MAMRA 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 MAMRA STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-049-001/23
(KATANGI) 		1738010000NRG24271220231226794 28/12/2023 URMILA 1738010WL057579 URMILA 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 URMILA STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-049-001/303
(KATANGI) 		1738010000NRG24271220231226796 28/12/2023 BINDA 1738010WL057579 BINDA 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 BINDA STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-049-001/396
(KATANGI) 		1738010000NRG24271220231226797 28/12/2023 sarswati 1738010WL057579 sarswati 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-049-001/397
(KATANGI) 		1738010000NRG24271220231226798 28/12/2023 gopika 1738010WL057579 gopika 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 gopika STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-049-001/472
(KATANGI) 		1738010000NRG24271220231226799 28/12/2023 BHUNESHWARI 1738010WL057579 BHUNESHWARI 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 BHUNESHWARI STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-049-001/476
(KATANGI) 		1738010000NRG24271220231226800 28/12/2023 JANKI BAI 1738010WL057579 JANKI BAI 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 JANKIBAI STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-049-001/491
(KATANGI) 		1738010000NRG24271220231226801 28/12/2023 GITABAI 1738010WL057579 GITABAI 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 GITABAI STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-049-001/514
(KATANGI) 		1738010000NRG24271220231226803 28/12/2023 Laxmi bai 1738010WL057579 Laxmi bai 00415 SBIN0002872 450 450 Processed 12/03/2024 663900132 Laxmibai STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-049-001/516-A
(KATANGI) 		1738010000NRG24271220231226804 28/12/2023 PREMLATA 1738010WL057579 PREMLATA 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 PREMLATA STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-049-001/522
(KATANGI) 		1738010000NRG24271220231226805 28/12/2023 GAYTRI 1738010WL057579 GAYTRI 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
255 LANJI MP-38-010-049-001/533
(KATANGI) 		1738010000NRG24271220231226806 28/12/2023 PANCHFULA 1738010WL057579 PANCHFULA 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 PANCHFULA INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-049-001/578
(KATANGI) 		1738010000NRG24271220231226807 28/12/2023 RADHIKA 1738010WL057579 RADHIKA 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
257 LANJI MP-38-010-049-001/71
(KATANGI) 		1738010000NRG24271220231226808 28/12/2023 KUSUM 1738010WL057579 KUSUM 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 KUSUM STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-049-001/75
(KATANGI) 		1738010000NRG24271220231226812 28/12/2023 DINESH 1738010WL057579 DINESH 00415 SBIN0002872 450 450 Processed 12/03/2024 663900132 DINESH BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-049-001/75
(KATANGI) 		1738010000NRG24271220231226811 28/12/2023 HEMLATA 1738010WL057579 HEMLATA 00415 SBIN0002872 450 450 Processed 12/03/2024 663900132 HEMLATA STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-049-001/77
(KATANGI) 		1738010000NRG24271220231226813 28/12/2023 RAJKUMAR 1738010WL057579 RAJKUMAR 00415 SBIN0002872 450 450 Processed 12/03/2024 663900132 RAJKUMAR STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-049-001/96
(KATANGI) 		1738010000NRG24271220231226814 28/12/2023 birbal 1738010WL057579 birbal 00415 SBIN0002872 450 450 Processed 12/03/2024 663900132 birbal STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-049-001/99
(KATANGI) 		1738010000NRG24271220231226815 28/12/2023 VACHHILA 1738010WL057579 VACHHILA 00415 SBIN0002872 450 450 Processed 12/03/2024 663900132 VACHHILA STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-052-001/347
(DONGARGAON) 		1738010052NRG24271220231229214 28/12/2023 DILESHWARI 1738010052WL057640 DILESHWARI 00415 SBIN0002872 1400 1400 Processed 12/03/2024 663900132 DILESHWARI STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-052-001/362
(DONGARGAON) 		1738010052NRG24271220231229218 28/12/2023 JAIWANTI 1738010052WL057640 JAIWANTI 00415 SBIN0002872 1400 1400 Processed 12/03/2024 663900132 JAIWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
265 LANJI MP-38-010-052-001/448
(DONGARGAON) 		1738010052NRG24271220231229223 28/12/2023 BASANTI 1738010052WL057640 BASANTI 00415 SBIN0002872 1400 1400 Processed 12/03/2024 663900132 BASANTI STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-052-001/462
(DONGARGAON) 		1738010052NRG24271220231229225 28/12/2023 REENA 1738010052WL057640 REENA 00415 SBIN0002872 1400 1400 Processed 12/03/2024 663900132 REENA STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-052-001/56-B
(DONGARGAON) 		1738010052NRG24271220231229231 28/12/2023 chandrkala 1738010052WL057640 chandrkala 00415 SBIN0002872 1400 1400 Processed 12/03/2024 663900132 chandrkala NARMADA JHABUA GRAMIN BANK(508515)
268 LANJI MP-38-010-052-001/93
(DONGARGAON) 		1738010052NRG24271220231229236 28/12/2023 SATYBHAMA 1738010052WL057640 SATYBHAMA 00415 SBIN0002872 200 200 Processed 12/03/2024 663900132 SATYBHAMA STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-056-001/145-B
(LADSA) 		1738010056NRG24261220231219107 28/12/2023 DIKSHA DHAVRE 1738010056WL057328 DIKSHA DHAVRE 00415 SBIN0002872 880 880 Processed 12/03/2024 663900132 DIKSHADHAVRE AIRTEL PAYMENTS BANK LIMITED(990288)
270 LANJI MP-38-010-057-001/243
(BAHELA) 		1738010000NRG24271220231227417 28/12/2023 OMITA MANKKAR 1738010WL057597 OMITA MANKKAR 00415 SBIN0002872 600 600 Processed 12/03/2024 663900132 OMITAMANKKAR STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-057-001/289
(BAHELA) 		1738010000NRG24271220231227429 28/12/2023 SAKUN 1738010WL057597 SAKUN 00415 SBIN0002872 1000 1000 Processed 12/03/2024 663900132 SAKUN STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-062-001/485
(KULPA) 		1738010062NRG24281220231232404 28/12/2023 URMILA 1738010062WL057737 URMILA 00415 SBIN0002872 960 960 Processed 12/03/2024 663900132 URMILA STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-062-001/619-A
(KULPA) 		1738010062NRG24281220231232433 28/12/2023 SANGITA KORE 1738010062WL057737 SANGITA KORE 00415 SBIN0002872 1120 1120 Processed 12/03/2024 663900132 SANGITAKORE STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-062-001/80-B
(KULPA) 		1738010062NRG24281220231232445 28/12/2023 RAVITA 1738010062WL057737 RAVITA 00415 SBIN0002872 1120 1120 Processed 12/03/2024 663900132 RAVITA STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-062-001/804
(KULPA) 		1738010062NRG24281220231232447 28/12/2023 GEETA 1738010062WL057737 GEETA 00415 SBIN0002872 1120 1120 Processed 12/03/2024 663900132 GEETA STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-062-001/83-A
(KULPA) 		1738010062NRG24281220231232449 28/12/2023 Pramila Bhongade 1738010062WL057737 Pramila Bhongade 00415 SBIN0002872 1120 1120 Processed 12/03/2024 663900132 PramilaBhongade STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-064-001/105
(GHOTIGHUSMARA) 		1738010000NRG24281220231231425 28/12/2023 dhurpata 1738010WL057717 dhurpata 00415 SBIN0002872 884 884 Processed 12/03/2024 663900132 dhurpata STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-064-001/117
(GHOTIGHUSMARA) 		1738010000NRG24281220231231431 28/12/2023 amrata 1738010WL057717 amrata 00415 SBIN0002872 884 884 Processed 12/03/2024 663900132 amrata STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-064-001/144
(GHOTIGHUSMARA) 		1738010000NRG24281220231231440 28/12/2023 rajendra 1738010WL057717 rajendra 00415 SBIN0002872 442 442 Processed 12/03/2024 663900132 rajendra STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-064-001/202
(GHOTIGHUSMARA) 		1738010000NRG24281220231231461 28/12/2023 sunita 1738010WL057717 sunita 00415 SBIN0002872 884 884 Processed 12/03/2024 663900132 sunita STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-064-001/202
(GHOTIGHUSMARA) 		1738010000NRG24281220231231460 28/12/2023 vasudev 1738010WL057717 vasudev 00415 SBIN0002872 884 884 Processed 12/03/2024 663900132 vasudev STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-064-001/306
(GHOTIGHUSMARA) 		1738010000NRG24281220231231483 28/12/2023 puspa 1738010WL057717 puspa 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663900132 puspa STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-064-001/31
(GHOTIGHUSMARA) 		1738010000NRG24281220231231487 28/12/2023 REKHA 1738010WL057717 REKHA 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 REKHA STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-064-001/360
(GHOTIGHUSMARA) 		1738010000NRG24281220231231492 28/12/2023 hemlata 1738010WL057717 hemlata 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663900132 hemlata STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-064-001/374
(GHOTIGHUSMARA) 		1738010000NRG24281220231231494 28/12/2023 SARSWATI 1738010WL057717 SARSWATI 00415 SBIN0002872 884 884 Processed 12/03/2024 663900132 SARSWATI CENTRAL BANK OF INDIA(607115)
286 LANJI MP-38-010-064-001/375
(GHOTIGHUSMARA) 		1738010000NRG24281220231231495 28/12/2023 benita 1738010WL057717 benita 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663900132 benita STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-064-001/376
(GHOTIGHUSMARA) 		1738010000NRG24281220231231496 28/12/2023 sameshwari 1738010WL057717 sameshwari 00415 SBIN0002872 1105 1105 Processed 12/03/2024 663900132 sameshwari STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-064-001/398
(GHOTIGHUSMARA) 		1738010000NRG24281220231231497 28/12/2023 nirmala ghormare 1738010WL057717 nirmala ghormare 00415 SBIN0002872 884 884 Processed 12/03/2024 663900132 nirmalaghormare INDIA POST PAYMENTS BANK LIMITED(508528)
289 LANJI MP-38-010-064-001/399
(GHOTIGHUSMARA) 		1738010000NRG24281220231231498 28/12/2023 sunita 1738010WL057717 sunita 00415 SBIN0002872 663 663 Processed 12/03/2024 663900132 sunita STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-064-001/422
(GHOTIGHUSMARA) 		1738010000NRG24281220231231510 28/12/2023 deveswari 1738010WL057717 deveswari 00415 SBIN0002872 884 884 Processed 12/03/2024 663900132 deveswari INDIA POST PAYMENTS BANK LIMITED(508528)
291 LANJI MP-38-010-075-002/417
(AMEDA(B)) 		1738010075NRG24271220231225493 28/12/2023 JITENDHAR 1738010075WL057540 JITENDHAR 00415 SBIN0002872 1547 1547 Processed 12/03/2024 663900132 JITENDHAR STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-076-001/40-A
(BADGOAN (K)) 		1738010076NRG24261220231219224 28/12/2023 SARSWATI KHARE 1738010076WL057333 SARSWATI KHARE 00415 SBIN0002872 100 100 Processed 12/03/2024 663900132 SARSWATIKHARE STATE BANK OF INDIA(508548)
SubTotal 95814 95814
293 LANJI MP-38-010-031-002/83-A
(FOFSA) 		1738010031NRG24261220231220426 28/12/2023 Kunta Rahangdale 1738010031WL057375 Kunta Rahangdale 00688 FINO0001446 700 700 Processed 12/03/2024 663900132 KuntaRahangdale NARMADA JHABUA GRAMIN BANK(508515)
294 LANJI MP-38-010-056-001/381
(LADSA) 		1738010056NRG24261220231219121 28/12/2023 Chudaman Karsayal 1738010056WL057328 Chudaman Karsayal 00688 FINO0001446 800 800 Processed 12/03/2024 663900132 ChudamanKarsayal FINO PAYMENTS BANK LTD(608001)
295 LANJI MP-38-010-056-001/61-A
(LADSA) 		1738010056NRG24261220231219123 28/12/2023 Mukesh Baghade 1738010056WL057328 Mukesh Baghade 00688 FINO0001446 800 800 Processed 12/03/2024 663900132 MukeshBaghade FINO PAYMENTS BANK LTD(608001)
SubTotal 2300 2300
296 LANJI MP-38-010-024-002/549
(DAHEGAON) 		1738010024NRG24261220231213972 28/12/2023 Shyamkala Shende 1738010024WL057177 Shyamkala Shende 00691 IPOS0000001 570 570 Processed 12/03/2024 663900132 ShyamkalaShende INDIA POST PAYMENTS BANK LIMITED(508528)
297 LANJI MP-38-010-028-001/49-A
(KEREGAON) 		1738010000NRG24271220231223877 28/12/2023 DURGESHWARI RAJKUMARLADE 1738010WL057488 DURGESHWARI RAJKUMARLADE 00691 IPOS0000001 1100 1100 Processed 12/03/2024 663900132 DURGESHWARIRAJKUMARLADE INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-039-012/360-A
(RISEWADA) 		1738010039NRG24261220231219986 28/12/2023 Imleshwari Dhekware 1738010039WL057361 Imleshwari Dhekware 00691 IPOS0000001 201 201 Processed 12/03/2024 663900132 ImleshwariDhekware INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-064-001/418
(GHOTIGHUSMARA) 		1738010000NRG24281220231231508 28/12/2023 anita agase 1738010WL057717 anita agase 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663900132 anitaagase INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3197 3197
300 LANJI MP-38-010-031-002/122
(FOFSA) 		1738010031NRG24261220231220874 28/12/2023 PRABHA BAI 1738010031WL057389 PRABHA BAI 00697 BKID0MG1019 700 700 Processed 12/03/2024 663900132 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
301 LANJI MP-38-010-031-002/52
(FOFSA) 		1738010031NRG24261220231220410 28/12/2023 SHANTKALA 1738010031WL057375 SHANTKALA 00697 BKID0MG1019 525 525 Processed 12/03/2024 663900132 SHANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
302 LANJI MP-38-010-031-002/58-A
(FOFSA) 		1738010031NRG24261220231220415 28/12/2023 Sonu bai chouhan 1738010031WL057375 Sonu bai chouhan 00697 BKID0MG1019 700 700 Processed 12/03/2024 663900132 Sonubaichouhan STATE BANK OF INDIA(508548)
SubTotal 1925 1925
303 LANJI MP-38-010-024-002/208
(DAHEGAON) 		1738010024NRG24261220231213968 28/12/2023 ARUNA 1738010024WL057177 ARUNA 00697 BKID0MG1305 570 570 Processed 12/03/2024 663900132 ARUNA FINO PAYMENTS BANK LTD(608001)
304 LANJI MP-38-010-024-002/224
(DAHEGAON) 		1738010024NRG24261220231213969 28/12/2023 BHAIYALAL 1738010024WL057177 BHAIYALAL 00697 BKID0MG1305 570 570 Processed 12/03/2024 663900132 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
305 LANJI MP-38-010-024-002/268
(DAHEGAON) 		1738010024NRG24261220231213970 28/12/2023 CHANDRAKALA 1738010024WL057177 CHANDRAKALA 00697 BKID0MG1305 570 570 Processed 12/03/2024 663900132 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
306 LANJI MP-38-010-024-002/543
(DAHEGAON) 		1738010024NRG24261220231213971 28/12/2023 BHURANBAI 1738010024WL057177 BHURANBAI 00697 BKID0MG1305 570 570 Processed 12/03/2024 663900132 BHURANBAI NARMADA JHABUA GRAMIN BANK(508515)
307 LANJI MP-38-010-024-002/586-A
(DAHEGAON) 		1738010024NRG24261220231213973 28/12/2023 SANTOSH 1738010024WL057177 SANTOSH 00697 BKID0MG1305 570 570 Processed 12/03/2024 663900132 SANTOSH STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-028-001/15
(KEREGAON) 		1738010000NRG24271220231223867 28/12/2023 shankar hagru vaghade 1738010WL057488 shankar hagru vaghade 00697 BKID0MG1305 1100 1100 Processed 12/03/2024 663900132 shankarhagruvaghade NARMADA JHABUA GRAMIN BANK(508515)
309 LANJI MP-38-010-028-001/214
(KEREGAON) 		1738010000NRG24271220231223868 28/12/2023 ISWARI DADU KUSHRAM 1738010WL057488 ISWARI DADU KUSHRAM 00697 BKID0MG1305 1100 1100 Processed 12/03/2024 663900132 ISWARIDADUKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
310 LANJI MP-38-010-028-001/22-A
(KEREGAON) 		1738010000NRG24271220231223869 28/12/2023 DILESHWARI JAGLAL PONGADE 1738010WL057488 DILESHWARI JAGLAL PONGADE 00697 BKID0MG1305 1100 1100 Processed 12/03/2024 663900132 DILESHWARIJAGLALPONGADE NARMADA JHABUA GRAMIN BANK(508515)
311 LANJI MP-38-010-028-001/243
(KEREGAON) 		1738010000NRG24271220231223870 28/12/2023 SAIVANTA YADORAO KUSRAM 1738010WL057488 SAIVANTA YADORAO KUSRAM 00697 BKID0MG1305 1100 1100 Processed 12/03/2024 663900132 SAIVANTAYADORAOKUSRAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 LANJI MP-38-010-028-001/246-A
(KEREGAON) 		1738010000NRG24271220231223871 28/12/2023 CHHUNNILAL BORKAR 1738010WL057488 CHHUNNILAL BORKAR 00697 BKID0MG1305 1100 1100 Processed 12/03/2024 663900132 CHHUNNILALBORKAR NARMADA JHABUA GRAMIN BANK(508515)
313 LANJI MP-38-010-028-001/387
(KEREGAON) 		1738010028NRG24271220231226390 28/12/2023 PRAHALAD 1738010028WL057564 PRAHALAD 00697 BKID0MG1305 1540 1540 Processed 12/03/2024 663900132 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
314 LANJI MP-38-010-028-001/390-B
(KEREGAON) 		1738010000NRG24271220231223873 28/12/2023 RAJESHWARI WO RAJKUMAR BHELAVE 1738010WL057488 RAJESHWARI WO RAJKUMAR BHELAVE 00697 BKID0MG1305 1100 1100 Processed 12/03/2024 663900132 RAJESHWARIWORAJKUMARBHELAVE NARMADA JHABUA GRAMIN BANK(508515)
315 LANJI MP-38-010-028-001/397-A
(KEREGAON) 		1738010000NRG24271220231223874 28/12/2023 PRAMILA SUKHDESH NEWARE 1738010WL057488 PRAMILA SUKHDESH NEWARE 00697 BKID0MG1305 1100 1100 Processed 12/03/2024 663900132 PRAMILASUKHDESHNEWARE NARMADA JHABUA GRAMIN BANK(508515)
316 LANJI MP-38-010-028-001/49
(KEREGAON) 		1738010000NRG24271220231223876 28/12/2023 DHANWANTA DHANRAJ LADE 1738010WL057488 DHANWANTA DHANRAJ LADE 00697 BKID0MG1305 1100 1100 Processed 12/03/2024 663900132 DHANWANTADHANRAJLADE NARMADA JHABUA GRAMIN BANK(508515)
317 LANJI MP-38-010-028-001/49-B
(KEREGAON) 		1738010000NRG24271220231223878 28/12/2023 SHARADKUMAR LADE 1738010WL057488 SHARADKUMAR LADE 00697 BKID0MG1305 1100 1100 Processed 12/03/2024 663900132 SHARADKUMARLADE NARMADA JHABUA GRAMIN BANK(508515)
318 LANJI MP-38-010-028-001/51
(KEREGAON) 		1738010028NRG24271220231226391 28/12/2023 DASRATH JAIPAL 1738010028WL057564 DASRATH JAIPAL 00697 BKID0MG1305 1540 1540 Processed 12/03/2024 663900132 DASRATHJAIPAL NARMADA JHABUA GRAMIN BANK(508515)
319 LANJI MP-38-010-028-001/58
(KEREGAON) 		1738010000NRG24271220231223881 28/12/2023 duwarka 1738010WL057488 duwarka 00697 BKID0MG1305 1100 1100 Processed 12/03/2024 663900132 duwarka FINO PAYMENTS BANK LTD(608001)
320 LANJI MP-38-010-028-001/58
(KEREGAON) 		1738010000NRG24271220231223880 28/12/2023 YURAJ DHANASLAL 1738010WL057488 YURAJ DHANASLAL 00697 BKID0MG1305 1100 1100 Processed 12/03/2024 663900132 YURAJDHANASLAL NARMADA JHABUA GRAMIN BANK(508515)
321 LANJI MP-38-010-031-001/24
(FOFSA) 		1738010031NRG24261220231220858 28/12/2023 REKHA 1738010031WL057389 REKHA 00697 BKID0MG1305 100 100 Processed 12/03/2024 663900132 REKHA STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-031-002/100
(FOFSA) 		1738010031NRG24261220231220859 28/12/2023 Laxmi 1738010031WL057389 Laxmi 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 Laxmi FINO PAYMENTS BANK LTD(608001)
323 LANJI MP-38-010-031-002/101
(FOFSA) 		1738010031NRG24261220231220860 28/12/2023 KOUTIKA 1738010031WL057389 KOUTIKA 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 KOUTIKA NARMADA JHABUA GRAMIN BANK(508515)
324 LANJI MP-38-010-031-002/105
(FOFSA) 		1738010031NRG24261220231220861 28/12/2023 HULASRAM 1738010031WL057389 HULASRAM 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 HULASRAM NARMADA JHABUA GRAMIN BANK(508515)
325 LANJI MP-38-010-031-002/11
(FOFSA) 		1738010031NRG24261220231220863 28/12/2023 BASANTI 1738010031WL057389 BASANTI 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
326 LANJI MP-38-010-031-002/110
(FOFSA) 		1738010031NRG24261220231220864 28/12/2023 YOGITA 1738010031WL057389 YOGITA 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
327 LANJI MP-38-010-031-002/113
(FOFSA) 		1738010031NRG24261220231220865 28/12/2023 DEWLA BAI 1738010031WL057389 DEWLA BAI 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 DEWLABAI NARMADA JHABUA GRAMIN BANK(508515)
328 LANJI MP-38-010-031-002/113
(FOFSA) 		1738010031NRG24261220231220866 28/12/2023 MINA CHOUDHARI 1738010031WL057389 MINA CHOUDHARI 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 MINACHOUDHARI STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-031-002/114
(FOFSA) 		1738010031NRG24261220231220867 28/12/2023 SHANTA BAI 1738010031WL057389 SHANTA BAI 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
330 LANJI MP-38-010-031-002/116
(FOFSA) 		1738010031NRG24261220231220868 28/12/2023 KIRAN 1738010031WL057389 KIRAN 00697 BKID0MG1305 680 680 Processed 12/03/2024 663900132 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
331 LANJI MP-38-010-031-002/118
(FOFSA) 		1738010031NRG24261220231220387 28/12/2023 Nitisha Bavanthare 1738010031WL057375 Nitisha Bavanthare 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 NitishaBavanthare INDIA POST PAYMENTS BANK LIMITED(508528)
332 LANJI MP-38-010-031-002/118
(FOFSA) 		1738010031NRG24261220231220870 28/12/2023 TUKARAM 1738010031WL057389 TUKARAM 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
333 LANJI MP-38-010-031-002/12
(FOFSA) 		1738010031NRG24261220231220872 28/12/2023 KUSUMLATA 1738010031WL057389 KUSUMLATA 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
334 LANJI MP-38-010-031-002/12
(FOFSA) 		1738010031NRG24261220231220871 28/12/2023 PRAKASH 1738010031WL057389 PRAKASH 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
335 LANJI MP-38-010-031-002/121
(FOFSA) 		1738010031NRG24261220231220873 28/12/2023 KANTA 1738010031WL057389 KANTA 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 KANTA NARMADA JHABUA GRAMIN BANK(508515)
336 LANJI MP-38-010-031-002/122
(FOFSA) 		1738010031NRG24261220231220875 28/12/2023 dudeshwar 1738010031WL057389 dudeshwar 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 dudeshwar NARMADA JHABUA GRAMIN BANK(508515)
337 LANJI MP-38-010-031-002/123
(FOFSA) 		1738010031NRG24261220231220876 28/12/2023 JASHODA 1738010031WL057389 JASHODA 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 JASHODA NARMADA JHABUA GRAMIN BANK(508515)
338 LANJI MP-38-010-031-002/128
(FOFSA) 		1738010031NRG24261220231220389 28/12/2023 BHAULAL 1738010031WL057375 BHAULAL 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
339 LANJI MP-38-010-031-002/128
(FOFSA) 		1738010031NRG24261220231220388 28/12/2023 PARAN 1738010031WL057375 PARAN 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 PARAN NARMADA JHABUA GRAMIN BANK(508515)
340 LANJI MP-38-010-031-002/128-A
(FOFSA) 		1738010031NRG24261220231220390 28/12/2023 PRABHA BAI 1738010031WL057375 PRABHA BAI 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
341 LANJI MP-38-010-031-002/129
(FOFSA) 		1738010031NRG24261220231220877 28/12/2023 LATA 1738010031WL057389 LATA 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 LATA NARMADA JHABUA GRAMIN BANK(508515)
342 LANJI MP-38-010-031-002/130
(FOFSA) 		1738010031NRG24261220231220878 28/12/2023 pratima 1738010031WL057389 pratima 00697 BKID0MG1305 350 350 Processed 12/03/2024 663900132 pratima NARMADA JHABUA GRAMIN BANK(508515)
343 LANJI MP-38-010-031-002/133
(FOFSA) 		1738010031NRG24261220231220879 28/12/2023 Yshoda 1738010031WL057389 Yshoda 00697 BKID0MG1305 170 170 Processed 12/03/2024 663900132 Yshoda BANK OF MAHARASHTRA(607387)
344 LANJI MP-38-010-031-002/133-A
(FOFSA) 		1738010031NRG24261220231220880 28/12/2023 GEETA 1738010031WL057389 GEETA 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 GEETA NARMADA JHABUA GRAMIN BANK(508515)
345 LANJI MP-38-010-031-002/134
(FOFSA) 		1738010031NRG24261220231220881 28/12/2023 CHHOTI BAI 1738010031WL057389 CHHOTI BAI 00697 BKID0MG1305 800 800 Processed 12/03/2024 663900132 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
346 LANJI MP-38-010-031-002/14
(FOFSA) 		1738010031NRG24261220231220882 28/12/2023 shalu 1738010031WL057389 shalu 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 shalu BANK OF MAHARASHTRA(607387)
347 LANJI MP-38-010-031-002/140
(FOFSA) 		1738010031NRG24261220231220883 28/12/2023 KANTA 1738010031WL057389 KANTA 00697 BKID0MG1305 825 825 Processed 12/03/2024 663900132 KANTA NARMADA JHABUA GRAMIN BANK(508515)
348 LANJI MP-38-010-031-002/145
(FOFSA) 		1738010031NRG24261220231220884 28/12/2023 DEWAGAN 1738010031WL057389 DEWAGAN 00697 BKID0MG1305 340 340 Processed 12/03/2024 663900132 DEWAGAN NARMADA JHABUA GRAMIN BANK(508515)
349 LANJI MP-38-010-031-002/148
(FOFSA) 		1738010031NRG24261220231220885 28/12/2023 SUNITA 1738010031WL057389 SUNITA 00697 BKID0MG1305 510 510 Processed 12/03/2024 663900132 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
350 LANJI MP-38-010-031-002/149
(FOFSA) 		1738010031NRG24261220231220886 28/12/2023 ANJANI 1738010031WL057389 ANJANI 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
351 LANJI MP-38-010-031-002/150
(FOFSA) 		1738010031NRG24261220231220887 28/12/2023 TARA 1738010031WL057389 TARA 00697 BKID0MG1305 680 680 Processed 12/03/2024 663900132 TARA NARMADA JHABUA GRAMIN BANK(508515)
352 LANJI MP-38-010-031-002/151-A
(FOFSA) 		1738010031NRG24261220231220888 28/12/2023 asha 1738010031WL057389 asha 00697 BKID0MG1305 100 100 Processed 12/03/2024 663900132 asha NARMADA JHABUA GRAMIN BANK(508515)
353 LANJI MP-38-010-031-002/153
(FOFSA) 		1738010031NRG24261220231220889 28/12/2023 GEETA 1738010031WL057389 GEETA 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 GEETA NARMADA JHABUA GRAMIN BANK(508515)
354 LANJI MP-38-010-031-002/157
(FOFSA) 		1738010031NRG24261220231220890 28/12/2023 RAJVANTI 1738010031WL057389 RAJVANTI 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
355 LANJI MP-38-010-031-002/158
(FOFSA) 		1738010031NRG24261220231220391 28/12/2023 MAHESHAVARI 1738010031WL057375 MAHESHAVARI 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 MAHESHAVARI NARMADA JHABUA GRAMIN BANK(508515)
356 LANJI MP-38-010-031-002/159
(FOFSA) 		1738010031NRG24261220231220891 28/12/2023 SEVAKRAM 1738010031WL057389 SEVAKRAM 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 SEVAKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
357 LANJI MP-38-010-031-002/16
(FOFSA) 		1738010031NRG24261220231220892 28/12/2023 URMILA 1738010031WL057389 URMILA 00697 BKID0MG1305 540 540 Processed 12/03/2024 663900132 URMILA NARMADA JHABUA GRAMIN BANK(508515)
358 LANJI MP-38-010-031-002/162
(FOFSA) 		1738010031NRG24261220231220392 28/12/2023 Anusaya 1738010031WL057375 Anusaya 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 Anusaya NARMADA JHABUA GRAMIN BANK(508515)
359 LANJI MP-38-010-031-002/163
(FOFSA) 		1738010031NRG24261220231220894 28/12/2023 SULOCHANA 1738010031WL057389 SULOCHANA 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
360 LANJI MP-38-010-031-002/169-A
(FOFSA) 		1738010031NRG24261220231220895 28/12/2023 YOGESHAVARI 1738010031WL057389 YOGESHAVARI 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 YOGESHAVARI NARMADA JHABUA GRAMIN BANK(508515)
361 LANJI MP-38-010-031-002/169-B
(FOFSA) 		1738010031NRG24261220231220896 28/12/2023 ANSHU GOUTAM 1738010031WL057389 ANSHU GOUTAM 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 ANSHUGOUTAM NARMADA JHABUA GRAMIN BANK(508515)
362 LANJI MP-38-010-031-002/170
(FOFSA) 		1738010031NRG24261220231220897 28/12/2023 KIRAN 1738010031WL057389 KIRAN 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
363 LANJI MP-38-010-031-002/173
(FOFSA) 		1738010031NRG24261220231220898 28/12/2023 SURENDRA 1738010031WL057389 SURENDRA 00697 BKID0MG1305 925 925 Processed 12/03/2024 663900132 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
364 LANJI MP-38-010-031-002/174
(FOFSA) 		1738010031NRG24261220231220899 28/12/2023 CHAMPA 1738010031WL057389 CHAMPA 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
365 LANJI MP-38-010-031-002/177
(FOFSA) 		1738010031NRG24261220231220900 28/12/2023 NIRMALA 1738010031WL057389 NIRMALA 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
366 LANJI MP-38-010-031-002/180
(FOFSA) 		1738010031NRG24261220231220902 28/12/2023 BHOJRAJ 1738010031WL057389 BHOJRAJ 00697 BKID0MG1305 720 720 Processed 12/03/2024 663900132 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
367 LANJI MP-38-010-031-002/180
(FOFSA) 		1738010031NRG24261220231220901 28/12/2023 RUKHMANI 1738010031WL057389 RUKHMANI 00697 BKID0MG1305 720 720 Processed 12/03/2024 663900132 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
368 LANJI MP-38-010-031-002/25
(FOFSA) 		1738010031NRG24261220231220903 28/12/2023 DUVARKA 1738010031WL057389 DUVARKA 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 DUVARKA NARMADA JHABUA GRAMIN BANK(508515)
369 LANJI MP-38-010-031-002/28
(FOFSA) 		1738010031NRG24261220231220905 28/12/2023 ITHA 1738010031WL057389 ITHA 00697 BKID0MG1305 150 150 Processed 12/03/2024 663900132 ITHA INDIA POST PAYMENTS BANK LIMITED(508528)
370 LANJI MP-38-010-031-002/28
(FOFSA) 		1738010031NRG24261220231220904 28/12/2023 NANAJI 1738010031WL057389 NANAJI 00697 BKID0MG1305 300 300 Processed 12/03/2024 663900132 NANAJI BANK OF MAHARASHTRA(607387)
371 LANJI MP-38-010-031-002/29
(FOFSA) 		1738010031NRG24261220231220393 28/12/2023 rekha bai 1738010031WL057375 rekha bai 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
372 LANJI MP-38-010-031-002/30
(FOFSA) 		1738010031NRG24261220231220906 28/12/2023 RAMESH 1738010031WL057389 RAMESH 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
373 LANJI MP-38-010-031-002/31
(FOFSA) 		1738010031NRG24261220231220907 28/12/2023 RAJKUMAR 1738010031WL057389 RAJKUMAR 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
374 LANJI MP-38-010-031-002/35
(FOFSA) 		1738010031NRG24261220231220909 28/12/2023 LAXMI 1738010031WL057389 LAXMI 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
375 LANJI MP-38-010-031-002/36
(FOFSA) 		1738010031NRG24261220231220911 28/12/2023 SAVITA 1738010031WL057389 SAVITA 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
376 LANJI MP-38-010-031-002/368
(FOFSA) 		1738010031NRG24261220231220912 28/12/2023 GODAVARI 1738010031WL057389 GODAVARI 00697 BKID0MG1305 100 100 Processed 12/03/2024 663900132 GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
377 LANJI MP-38-010-031-002/369
(FOFSA) 		1738010031NRG24261220231220913 28/12/2023 BHURKAN 1738010031WL057389 BHURKAN 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 BHURKAN NARMADA JHABUA GRAMIN BANK(508515)
378 LANJI MP-38-010-031-002/37
(FOFSA) 		1738010031NRG24261220231220914 28/12/2023 SHANTI 1738010031WL057389 SHANTI 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
379 LANJI MP-38-010-031-002/372
(FOFSA) 		1738010031NRG24261220231220918 28/12/2023 JHHADULAL CHOUDHARI 1738010031WL057389 JHHADULAL CHOUDHARI 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 JHHADULALCHOUDHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
380 LANJI MP-38-010-031-002/372
(FOFSA) 		1738010031NRG24261220231220917 28/12/2023 REKHA BAI 1738010031WL057389 REKHA BAI 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
381 LANJI MP-38-010-031-002/377
(FOFSA) 		1738010031NRG24261220231220919 28/12/2023 TARA BAI 1738010031WL057389 TARA BAI 00697 BKID0MG1305 720 720 Processed 12/03/2024 663900132 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
382 LANJI MP-38-010-031-002/379
(FOFSA) 		1738010031NRG24261220231220920 28/12/2023 MIRAN 1738010031WL057389 MIRAN 00697 BKID0MG1305 825 825 Processed 12/03/2024 663900132 MIRAN NARMADA JHABUA GRAMIN BANK(508515)
383 LANJI MP-38-010-031-002/379-A
(FOFSA) 		1738010031NRG24261220231220921 28/12/2023 ANJANA 1738010031WL057389 ANJANA 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
384 LANJI MP-38-010-031-002/379-A
(FOFSA) 		1738010031NRG24261220231220395 28/12/2023 RAMESHVAR 1738010031WL057375 RAMESHVAR 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 RAMESHVAR BANK OF MAHARASHTRA(607387)
385 LANJI MP-38-010-031-002/38
(FOFSA) 		1738010031NRG24261220231220922 28/12/2023 KALA BAI 1738010031WL057389 KALA BAI 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
386 LANJI MP-38-010-031-002/380
(FOFSA) 		1738010031NRG24261220231220396 28/12/2023 KUNTI 1738010031WL057375 KUNTI 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
387 LANJI MP-38-010-031-002/380
(FOFSA) 		1738010031NRG24261220231220923 28/12/2023 TULSIDAS 1738010031WL057389 TULSIDAS 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 TULSIDAS NARMADA JHABUA GRAMIN BANK(508515)
388 LANJI MP-38-010-031-002/381
(FOFSA) 		1738010031NRG24261220231220924 28/12/2023 SHANTA 1738010031WL057389 SHANTA 00697 BKID0MG1305 540 540 Processed 12/03/2024 663900132 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
389 LANJI MP-38-010-031-002/383-A
(FOFSA) 		1738010031NRG24261220231220397 28/12/2023 DHANVANTA 1738010031WL057375 DHANVANTA 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
390 LANJI MP-38-010-031-002/385
(FOFSA) 		1738010031NRG24261220231220925 28/12/2023 BHAULAL 1738010031WL057389 BHAULAL 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
391 LANJI MP-38-010-031-002/388
(FOFSA) 		1738010031NRG24261220231220926 28/12/2023 PUSTKALA 1738010031WL057389 PUSTKALA 00697 BKID0MG1305 663 663 Processed 12/03/2024 663900132 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
392 LANJI MP-38-010-031-002/39
(FOFSA) 		1738010031NRG24261220231220927 28/12/2023 NILKANTH 1738010031WL057389 NILKANTH 00697 BKID0MG1305 100 100 Processed 12/03/2024 663900132 NILKANTH NARMADA JHABUA GRAMIN BANK(508515)
393 LANJI MP-38-010-031-002/39-A
(FOFSA) 		1738010031NRG24261220231220929 28/12/2023 MADHURI 1738010031WL057389 MADHURI 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
394 LANJI MP-38-010-031-002/39-A
(FOFSA) 		1738010031NRG24261220231220928 28/12/2023 MURLIDHAR 1738010031WL057389 MURLIDHAR 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 MURLIDHAR NARMADA JHABUA GRAMIN BANK(508515)
395 LANJI MP-38-010-031-002/391
(FOFSA) 		1738010031NRG24261220231220930 28/12/2023 PUSPA 1738010031WL057389 PUSPA 00697 BKID0MG1305 825 825 Processed 12/03/2024 663900132 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
396 LANJI MP-38-010-031-002/392
(FOFSA) 		1738010031NRG24261220231220932 28/12/2023 DINESH 1738010031WL057389 DINESH 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 DINESH BANK OF MAHARASHTRA(607387)
397 LANJI MP-38-010-031-002/392
(FOFSA) 		1738010031NRG24261220231220931 28/12/2023 GAYATRI 1738010031WL057389 GAYATRI 00697 BKID0MG1305 680 680 Processed 12/03/2024 663900132 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
398 LANJI MP-38-010-031-002/394
(FOFSA) 		1738010031NRG24261220231220933 28/12/2023 SHAKUN 1738010031WL057389 SHAKUN 00697 BKID0MG1305 800 800 Processed 12/03/2024 663900132 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
399 LANJI MP-38-010-031-002/395-A
(FOFSA) 		1738010031NRG24261220231220398 28/12/2023 YENUKA 1738010031WL057375 YENUKA 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 YENUKA NARMADA JHABUA GRAMIN BANK(508515)
400 LANJI MP-38-010-031-002/399
(FOFSA) 		1738010031NRG24261220231220935 28/12/2023 LILA 1738010031WL057389 LILA 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 LILA NARMADA JHABUA GRAMIN BANK(508515)
401 LANJI MP-38-010-031-002/399-A
(FOFSA) 		1738010031NRG24261220231220936 28/12/2023 PRITI 1738010031WL057389 PRITI 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 PRITI NARMADA JHABUA GRAMIN BANK(508515)
402 LANJI MP-38-010-031-002/40
(FOFSA) 		1738010031NRG24261220231220399 28/12/2023 NIRMALA 1738010031WL057375 NIRMALA 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
403 LANJI MP-38-010-031-002/41
(FOFSA) 		1738010031NRG24261220231220937 28/12/2023 NIRMALA 1738010031WL057389 NIRMALA 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
404 LANJI MP-38-010-031-002/410
(FOFSA) 		1738010031NRG24261220231220400 28/12/2023 BHAGAN 1738010031WL057375 BHAGAN 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 BHAGAN NARMADA JHABUA GRAMIN BANK(508515)
405 LANJI MP-38-010-031-002/411
(FOFSA) 		1738010031NRG24261220231220938 28/12/2023 YASHODA 1738010031WL057389 YASHODA 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 YASHODA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
406 LANJI MP-38-010-031-002/412
(FOFSA) 		1738010031NRG24261220231220939 28/12/2023 USHA 1738010031WL057389 USHA 00697 BKID0MG1305 100 100 Processed 12/03/2024 663900132 USHA NARMADA JHABUA GRAMIN BANK(508515)
407 LANJI MP-38-010-031-002/416
(FOFSA) 		1738010031NRG24261220231220940 28/12/2023 kishani 1738010031WL057389 kishani 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 kishani NARMADA JHABUA GRAMIN BANK(508515)
408 LANJI MP-38-010-031-002/417
(FOFSA) 		1738010031NRG24261220231220942 28/12/2023 GEETA 1738010031WL057389 GEETA 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 GEETA NARMADA JHABUA GRAMIN BANK(508515)
409 LANJI MP-38-010-031-002/417
(FOFSA) 		1738010031NRG24261220231220941 28/12/2023 LAKHARAM 1738010031WL057389 LAKHARAM 00697 BKID0MG1305 720 720 Processed 12/03/2024 663900132 LAKHARAM FINO PAYMENTS BANK LTD(608001)
410 LANJI MP-38-010-031-002/419
(FOFSA) 		1738010031NRG24261220231220943 28/12/2023 GIRDHARI 1738010031WL057389 GIRDHARI 00697 BKID0MG1305 720 720 Processed 12/03/2024 663900132 GIRDHARI STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-031-002/419
(FOFSA) 		1738010031NRG24261220231220944 28/12/2023 VIMLA 1738010031WL057389 VIMLA 00697 BKID0MG1305 510 510 Processed 12/03/2024 663900132 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
412 LANJI MP-38-010-031-002/423-A
(FOFSA) 		1738010031NRG24261220231220945 28/12/2023 OMPRAKASH 1738010031WL057389 OMPRAKASH 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
413 LANJI MP-38-010-031-002/423-A
(FOFSA) 		1738010031NRG24261220231220946 28/12/2023 RANJITA 1738010031WL057389 RANJITA 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
414 LANJI MP-38-010-031-002/424
(FOFSA) 		1738010031NRG24261220231220947 28/12/2023 Rekha 1738010031WL057389 Rekha 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 Rekha BANK OF INDIA(508505)
415 LANJI MP-38-010-031-002/427
(FOFSA) 		1738010031NRG24261220231220401 28/12/2023 DHANLAL 1738010031WL057375 DHANLAL 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
416 LANJI MP-38-010-031-002/427
(FOFSA) 		1738010031NRG24261220231220402 28/12/2023 KUNTA 1738010031WL057375 KUNTA 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 KUNTA NARMADA JHABUA GRAMIN BANK(508515)
417 LANJI MP-38-010-031-002/432
(FOFSA) 		1738010031NRG24261220231220948 28/12/2023 PUNAM DHARNE 1738010031WL057389 PUNAM DHARNE 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 PUNAMDHARNE NARMADA JHABUA GRAMIN BANK(508515)
418 LANJI MP-38-010-031-002/44-A
(FOFSA) 		1738010031NRG24261220231220949 28/12/2023 Mina 1738010031WL057389 Mina 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 Mina NARMADA JHABUA GRAMIN BANK(508515)
419 LANJI MP-38-010-031-002/444
(FOFSA) 		1738010031NRG24261220231220951 28/12/2023 ANUSHYA 1738010031WL057389 ANUSHYA 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
420 LANJI MP-38-010-031-002/451
(FOFSA) 		1738010031NRG24261220231220952 28/12/2023 KUNTA 1738010031WL057389 KUNTA 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 KUNTA NARMADA JHABUA GRAMIN BANK(508515)
421 LANJI MP-38-010-031-002/451
(FOFSA) 		1738010031NRG24261220231220953 28/12/2023 MEHATARLAL 1738010031WL057389 MEHATARLAL 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 MEHATARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
422 LANJI MP-38-010-031-002/452
(FOFSA) 		1738010031NRG24261220231220954 28/12/2023 MUKTA 1738010031WL057389 MUKTA 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 MUKTA NARMADA JHABUA GRAMIN BANK(508515)
423 LANJI MP-38-010-031-002/453
(FOFSA) 		1738010031NRG24261220231220955 28/12/2023 KIRAN 1738010031WL057389 KIRAN 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
424 LANJI MP-38-010-031-002/454
(FOFSA) 		1738010031NRG24261220231220956 28/12/2023 RAJESH 1738010031WL057389 RAJESH 00697 BKID0MG1305 660 660 Processed 12/03/2024 663900132 RAJESH STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-031-002/458
(FOFSA) 		1738010031NRG24261220231220957 28/12/2023 INDRA BAI 1738010031WL057389 INDRA BAI 00697 BKID0MG1305 800 800 Processed 12/03/2024 663900132 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 LANJI MP-38-010-031-002/459
(FOFSA) 		1738010031NRG24261220231220404 28/12/2023 SUNITA 1738010031WL057375 SUNITA 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
427 LANJI MP-38-010-031-002/465
(FOFSA) 		1738010031NRG24261220231220958 28/12/2023 Sangita Morghade 1738010031WL057389 Sangita Morghade 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 SangitaMorghade STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-031-002/47
(FOFSA) 		1738010031NRG24261220231220960 28/12/2023 MOTIRAM 1738010031WL057389 MOTIRAM 00697 BKID0MG1305 850 850 Processed 12/03/2024 663900132 MOTIRAM STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-031-002/49
(FOFSA) 		1738010031NRG24261220231220405 28/12/2023 Kanta 1738010031WL057375 Kanta 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 Kanta NARMADA JHABUA GRAMIN BANK(508515)
430 LANJI MP-38-010-031-002/49
(FOFSA) 		1738010031NRG24261220231220406 28/12/2023 SHOBHARAM 1738010031WL057375 SHOBHARAM 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
431 LANJI MP-38-010-031-002/49-A
(FOFSA) 		1738010031NRG24261220231220407 28/12/2023 MAMTA 1738010031WL057375 MAMTA 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
432 LANJI MP-38-010-031-002/5
(FOFSA) 		1738010031NRG24261220231220408 28/12/2023 LATA 1738010031WL057375 LATA 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 LATA NARMADA JHABUA GRAMIN BANK(508515)
433 LANJI MP-38-010-031-002/50
(FOFSA) 		1738010031NRG24261220231220409 28/12/2023 PARBATI 1738010031WL057375 PARBATI 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
434 LANJI MP-38-010-031-002/55
(FOFSA) 		1738010031NRG24261220231220411 28/12/2023 GIRJA 1738010031WL057375 GIRJA 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 GIRJA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
435 LANJI MP-38-010-031-002/55
(FOFSA) 		1738010031NRG24261220231220412 28/12/2023 GYANIRAM 1738010031WL057375 GYANIRAM 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 GYANIRAM NARMADA JHABUA GRAMIN BANK(508515)
436 LANJI MP-38-010-031-002/57
(FOFSA) 		1738010031NRG24261220231220413 28/12/2023 ANITA 1738010031WL057375 ANITA 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 ANITA NARMADA JHABUA GRAMIN BANK(508515)
437 LANJI MP-38-010-031-002/59
(FOFSA) 		1738010031NRG24261220231220963 28/12/2023 KHUNNIRAM 1738010031WL057389 KHUNNIRAM 00697 BKID0MG1305 680 680 Processed 12/03/2024 663900132 KHUNNIRAM NARMADA JHABUA GRAMIN BANK(508515)
438 LANJI MP-38-010-031-002/59
(FOFSA) 		1738010031NRG24261220231220964 28/12/2023 Sangita Bavanthade 1738010031WL057389 Sangita Bavanthade 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 SangitaBavanthade NARMADA JHABUA GRAMIN BANK(508515)
439 LANJI MP-38-010-031-002/6
(FOFSA) 		1738010031NRG24261220231220416 28/12/2023 SHUSHILA 1738010031WL057375 SHUSHILA 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 SHUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
440 LANJI MP-38-010-031-002/63
(FOFSA) 		1738010031NRG24261220231220417 28/12/2023 URMILA 1738010031WL057375 URMILA 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 URMILA NARMADA JHABUA GRAMIN BANK(508515)
441 LANJI MP-38-010-031-002/65
(FOFSA) 		1738010031NRG24261220231220965 28/12/2023 KANTA 1738010031WL057389 KANTA 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 KANTA CENTRAL BANK OF INDIA(607115)
442 LANJI MP-38-010-031-002/65
(FOFSA) 		1738010031NRG24261220231220966 28/12/2023 RAJKUMAR 1738010031WL057389 RAJKUMAR 00697 BKID0MG1305 1105 1105 Processed 12/03/2024 663900132 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
443 LANJI MP-38-010-031-002/7
(FOFSA) 		1738010031NRG24261220231220418 28/12/2023 SANKUNTALA 1738010031WL057375 SANKUNTALA 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 SANKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
444 LANJI MP-38-010-031-002/73
(FOFSA) 		1738010031NRG24261220231220419 28/12/2023 RADHESHYAM 1738010031WL057375 RADHESHYAM 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
445 LANJI MP-38-010-031-002/76
(FOFSA) 		1738010031NRG24261220231220421 28/12/2023 MAYA 1738010031WL057375 MAYA 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 MAYA NARMADA JHABUA GRAMIN BANK(508515)
446 LANJI MP-38-010-031-002/82-A
(FOFSA) 		1738010031NRG24261220231220423 28/12/2023 GHANSHYAM 1738010031WL057375 GHANSHYAM 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
447 LANJI MP-38-010-031-002/82-A
(FOFSA) 		1738010031NRG24261220231220424 28/12/2023 MANJU 1738010031WL057375 MANJU 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 MANJU NARMADA JHABUA GRAMIN BANK(508515)
448 LANJI MP-38-010-031-002/83
(FOFSA) 		1738010031NRG24261220231220967 28/12/2023 DEELIP 1738010031WL057389 DEELIP 00697 BKID0MG1305 680 680 Processed 12/03/2024 663900132 DEELIP STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-031-002/83
(FOFSA) 		1738010031NRG24261220231220425 28/12/2023 FULVANTA 1738010031WL057375 FULVANTA 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 FULVANTA NARMADA JHABUA GRAMIN BANK(508515)
450 LANJI MP-38-010-031-002/84-A
(FOFSA) 		1738010031NRG24261220231220427 28/12/2023 BHUMESWARI 1738010031WL057375 BHUMESWARI 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 BHUMESWARI NARMADA JHABUA GRAMIN BANK(508515)
451 LANJI MP-38-010-031-002/84-C
(FOFSA) 		1738010031NRG24261220231220428 28/12/2023 CHITRAKALA 1738010031WL057375 CHITRAKALA 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 CHITRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
452 LANJI MP-38-010-031-002/85
(FOFSA) 		1738010031NRG24261220231220429 28/12/2023 NIRMLA 1738010031WL057375 NIRMLA 00697 BKID0MG1305 175 175 Processed 12/03/2024 663900132 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
453 LANJI MP-38-010-031-002/86
(FOFSA) 		1738010031NRG24261220231220430 28/12/2023 NANDKISHOR 1738010031WL057375 NANDKISHOR 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
454 LANJI MP-38-010-031-002/92
(FOFSA) 		1738010031NRG24261220231220968 28/12/2023 WANDANA 1738010031WL057389 WANDANA 00697 BKID0MG1305 825 825 Processed 12/03/2024 663900132 WANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
455 LANJI MP-38-010-031-002/93
(FOFSA) 		1738010031NRG24261220231220432 28/12/2023 KISHANLAL 1738010031WL057375 KISHANLAL 00697 BKID0MG1305 875 875 Processed 12/03/2024 663900132 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
456 LANJI MP-38-010-031-002/94
(FOFSA) 		1738010031NRG24261220231220433 28/12/2023 NIRMLA 1738010031WL057375 NIRMLA 00697 BKID0MG1305 700 700 Processed 12/03/2024 663900132 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
457 LANJI MP-38-010-031-002/99
(FOFSA) 		1738010031NRG24261220231220969 28/12/2023 PADMA 1738010031WL057389 PADMA 00697 BKID0MG1305 900 900 Processed 12/03/2024 663900132 PADMA STATE BANK OF INDIA(508548)
SubTotal 121943 121943
458 LANJI MP-38-010-056-001/17
(LADSA) 		1738010056NRG24261220231219113 28/12/2023 Rakesh 1738010056WL057328 Rakesh 00697 BKID0MG1306 800 800 Processed 12/03/2024 663900132 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
459 LANJI MP-38-010-056-001/269
(LADSA) 		1738010056NRG24261220231219115 28/12/2023 Naveen Tekam 1738010056WL057328 Naveen Tekam 00697 BKID0MG1306 800 800 Processed 12/03/2024 663900132 NaveenTekam STATE BANK OF INDIA(508548)
SubTotal 1600 1600
460 LANJI MP-38-010-052-001/149
(DONGARGAON) 		1738010052NRG24271220231229191 28/12/2023 NIRMALA 1738010052WL057640 NIRMALA 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
461 LANJI MP-38-010-052-001/172
(DONGARGAON) 		1738010052NRG24271220231229193 28/12/2023 SAYABAI 1738010052WL057640 SAYABAI 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 SAYABAI NARMADA JHABUA GRAMIN BANK(508515)
462 LANJI MP-38-010-052-001/19
(DONGARGAON) 		1738010052NRG24271220231229194 28/12/2023 PARBHA 1738010052WL057640 PARBHA 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 PARBHA NARMADA JHABUA GRAMIN BANK(508515)
463 LANJI MP-38-010-052-001/193
(DONGARGAON) 		1738010052NRG24271220231229195 28/12/2023 MANKUVAR 1738010052WL057640 MANKUVAR 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 MANKUVAR NARMADA JHABUA GRAMIN BANK(508515)
464 LANJI MP-38-010-052-001/215
(DONGARGAON) 		1738010052NRG24271220231229197 28/12/2023 SOKKUVAR 1738010052WL057640 SOKKUVAR 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 SOKKUVAR NARMADA JHABUA GRAMIN BANK(508515)
465 LANJI MP-38-010-052-001/231-A
(DONGARGAON) 		1738010052NRG24271220231229199 28/12/2023 GUNWANTI 1738010052WL057640 GUNWANTI 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 GUNWANTI NARMADA JHABUA GRAMIN BANK(508515)
466 LANJI MP-38-010-052-001/24
(DONGARGAON) 		1738010052NRG24271220231229200 28/12/2023 RENU 1738010052WL057640 RENU 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 RENU NARMADA JHABUA GRAMIN BANK(508515)
467 LANJI MP-38-010-052-001/245
(DONGARGAON) 		1738010052NRG24271220231229201 28/12/2023 KAOSHILA 1738010052WL057640 KAOSHILA 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 KAOSHILA NARMADA JHABUA GRAMIN BANK(508515)
468 LANJI MP-38-010-052-001/245-A
(DONGARGAON) 		1738010052NRG24271220231229202 28/12/2023 SHYAMKALI 1738010052WL057640 SHYAMKALI 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
469 LANJI MP-38-010-052-001/248
(DONGARGAON) 		1738010052NRG24271220231229203 28/12/2023 SUNITA 1738010052WL057640 SUNITA 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
470 LANJI MP-38-010-052-001/263
(DONGARGAON) 		1738010052NRG24271220231229205 28/12/2023 LAXVANTI 1738010052WL057640 LAXVANTI 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 LAXVANTI NARMADA JHABUA GRAMIN BANK(508515)
471 LANJI MP-38-010-052-001/278-B
(DONGARGAON) 		1738010052NRG24271220231229207 28/12/2023 RAMKALI 1738010052WL057640 RAMKALI 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 RAMKALI CANARA BANK(508532)
472 LANJI MP-38-010-052-001/288
(DONGARGAON) 		1738010052NRG24271220231229209 28/12/2023 sushila 1738010052WL057640 sushila 00697 BKID0MG1319 800 800 Processed 12/03/2024 663900132 sushila NARMADA JHABUA GRAMIN BANK(508515)
473 LANJI MP-38-010-052-001/288-A
(DONGARGAON) 		1738010052NRG24271220231229210 28/12/2023 YASHVANTI 1738010052WL057640 YASHVANTI 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 YASHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
474 LANJI MP-38-010-052-001/311
(DONGARGAON) 		1738010052NRG24271220231229213 28/12/2023 UMABAI 1738010052WL057640 UMABAI 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
475 LANJI MP-38-010-052-001/35
(DONGARGAON) 		1738010052NRG24271220231229215 28/12/2023 PUSTKALA 1738010052WL057640 PUSTKALA 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
476 LANJI MP-38-010-052-001/360
(DONGARGAON) 		1738010052NRG24271220231229216 28/12/2023 ANITA 1738010052WL057640 ANITA 00697 BKID0MG1319 1200 1200 Processed 12/03/2024 663900132 ANITA NARMADA JHABUA GRAMIN BANK(508515)
477 LANJI MP-38-010-052-001/361
(DONGARGAON) 		1738010052NRG24271220231229217 28/12/2023 GAYTRI 1738010052WL057640 GAYTRI 00697 BKID0MG1319 1200 1200 Processed 12/03/2024 663900132 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
478 LANJI MP-38-010-052-001/367
(DONGARGAON) 		1738010052NRG24271220231229219 28/12/2023 DILESHWARI 1738010052WL057640 DILESHWARI 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 DILESHWARI BANK OF MAHARASHTRA(607387)
479 LANJI MP-38-010-052-001/371
(DONGARGAON) 		1738010052NRG24271220231229220 28/12/2023 FULAVANTIN 1738010052WL057640 FULAVANTIN 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 FULAVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
480 LANJI MP-38-010-052-001/410-A
(DONGARGAON) 		1738010052NRG24271220231229222 28/12/2023 NIMESHWARI NAGPURE 1738010052WL057640 NIMESHWARI NAGPURE 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 NIMESHWARINAGPURE BANK OF MAHARASHTRA(607387)
481 LANJI MP-38-010-052-001/45-A
(DONGARGAON) 		1738010052NRG24271220231229224 28/12/2023 HIRAN 1738010052WL057640 HIRAN 00697 BKID0MG1319 800 800 Processed 12/03/2024 663900132 HIRAN NARMADA JHABUA GRAMIN BANK(508515)
482 LANJI MP-38-010-052-001/51
(DONGARGAON) 		1738010052NRG24271220231229226 28/12/2023 lileshwai 1738010052WL057640 lileshwai 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 lileshwai NARMADA JHABUA GRAMIN BANK(508515)
483 LANJI MP-38-010-052-001/54
(DONGARGAON) 		1738010052NRG24271220231229228 28/12/2023 bhagrati 1738010052WL057640 bhagrati 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
484 LANJI MP-38-010-052-001/54
(DONGARGAON) 		1738010052NRG24271220231229227 28/12/2023 GITA 1738010052WL057640 GITA 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 GITA NARMADA JHABUA GRAMIN BANK(508515)
485 LANJI MP-38-010-052-001/55
(DONGARGAON) 		1738010052NRG24271220231229229 28/12/2023 KAVITA MESHRAM 1738010052WL057640 KAVITA MESHRAM 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 KAVITAMESHRAM BANK OF INDIA(508505)
486 LANJI MP-38-010-052-001/56-A
(DONGARGAON) 		1738010052NRG24271220231229230 28/12/2023 Kunti 1738010052WL057640 Kunti 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 Kunti NARMADA JHABUA GRAMIN BANK(508515)
487 LANJI MP-38-010-052-001/57
(DONGARGAON) 		1738010052NRG24271220231229232 28/12/2023 SANTURA 1738010052WL057640 SANTURA 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 SANTURA NARMADA JHABUA GRAMIN BANK(508515)
488 LANJI MP-38-010-052-001/65
(DONGARGAON) 		1738010052NRG24271220231229233 28/12/2023 SHAMBATI 1738010052WL057640 SHAMBATI 00697 BKID0MG1319 1400 1400 Processed 12/03/2024 663900132 SHAMBATI NARMADA JHABUA GRAMIN BANK(508515)
489 LANJI MP-38-010-057-001/16
(BAHELA) 		1738010000NRG24271220231227384 28/12/2023 SHOBHA UIKEY 1738010WL057597 SHOBHA UIKEY 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663900132 SHOBHAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
490 LANJI MP-38-010-057-001/175
(BAHELA) 		1738010000NRG24271220231227390 28/12/2023 Ravita 1738010WL057597 Ravita 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663900132 Ravita BANK OF MAHARASHTRA(607387)
491 LANJI MP-38-010-057-001/214
(BAHELA) 		1738010000NRG24271220231227406 28/12/2023 KALPANA 1738010WL057597 KALPANA 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663900132 KALPANA BANK OF MAHARASHTRA(607387)
492 LANJI MP-38-010-057-001/226
(BAHELA) 		1738010000NRG24271220231227412 28/12/2023 SARSWATI 1738010WL057597 SARSWATI 00697 BKID0MG1319 1000 1000 Processed 12/03/2024 663900132 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
493 LANJI MP-38-010-057-001/255
(BAHELA) 		1738010000NRG24271220231227420 28/12/2023 SEVAKRAM 1738010WL057597 SEVAKRAM 00697 BKID0MG1319 600 600 Processed 12/03/2024 663900132 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43600 43600
494 LANJI MP-38-010-046-001/185-A
(RAMPURA) 		1738010046NRG24281220231232459 28/12/2023 KOUSHILYA KARMENGHE 1738010046WL057738 KOUSHILYA KARMENGHE 00697 BKID0MG1320 800 800 Processed 12/03/2024 663900132 KOUSHILYAKARMENGHE STATE BANK OF INDIA(508548)
SubTotal 800 800
495 LANJI MP-38-010-024-002/142
(DAHEGAON) 		1738010024NRG24261220231213967 28/12/2023 SUMITRA BAI 1738010024WL057177 SUMITRA BAI 00697 BKID0NAMRGB 570 570 Processed 12/03/2024 663900132 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
496 LANJI MP-38-010-031-002/108
(FOFSA) 		1738010031NRG24261220231220862 28/12/2023 JAIVANTI 1738010031WL057389 JAIVANTI 00697 BKID0NAMRGB 850 850 Processed 12/03/2024 663900132 JAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
497 LANJI MP-38-010-031-002/117
(FOFSA) 		1738010031NRG24261220231220869 28/12/2023 PARBATA 1738010031WL057389 PARBATA 00697 BKID0NAMRGB 850 850 Processed 12/03/2024 663900132 PARBATA NARMADA JHABUA GRAMIN BANK(508515)
498 LANJI MP-38-010-031-002/45
(FOFSA) 		1738010031NRG24261220231220403 28/12/2023 DHURPATA 1738010031WL057375 DHURPATA 00697 BKID0NAMRGB 700 700 Processed 12/03/2024 663900132 DHURPATA BANK OF MAHARASHTRA(607387)
499 LANJI MP-38-010-057-001/65
(BAHELA) 		1738010000NRG24271220231227449 28/12/2023 ANITA 1738010WL057597 ANITA 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663900132 ANITA NARMADA JHABUA GRAMIN BANK(508515)
500 LANJI MP-38-010-057-001/98-A
(BAHELA) 		1738010000NRG24271220231227459 28/12/2023 SUNTI 1738010WL057597 SUNTI 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 663900132 SUNTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4970 4970
Total 460717 460717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_281223APB_FTO_410730 Bank of Maharastra MAHB0000786 KARANJA 92175
2 LANJI MP1738010_281223APB_FTO_410730 Bank of Maharastra MAHB0000796 BHANEGAON 11943
3 LANJI MP1738010_281223APB_FTO_410730 Bank of Maharastra MAHB0001057 LANJI 33084
4 LANJI MP1738010_281223APB_FTO_410730 Canara Bank CNRB0017710 BHARVELI 880
5 LANJI MP1738010_281223APB_FTO_410730 Central Bank Of India CBIN0281494 LANJI 46486
6 LANJI MP1738010_281223APB_FTO_410730 State Bank of India SBIN0002872 LANJI 95814
7 LANJI MP1738010_281223APB_FTO_410730 Fino Payments Bank Ltd FINO0001446 MP RO 2300
8 LANJI MP1738010_281223APB_FTO_410730 India Post Payments Bank IPOS0000001 Balaghat 3197
9 LANJI MP1738010_281223APB_FTO_410730 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 1925
10 LANJI MP1738010_281223APB_FTO_410730 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 121943
11 LANJI MP1738010_281223APB_FTO_410730 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1600
12 LANJI MP1738010_281223APB_FTO_410730 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 43600
13 LANJI MP1738010_281223APB_FTO_410730 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 800
14 LANJI MP1738010_281223APB_FTO_410730 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 2000
15 LANJI MP1738010_281223APB_FTO_410730 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 2970

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