Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_071123APB_FTO_347998
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-38-010-013-001/127
(PARSODI) 		1738010013NRG24061120231068674 07/11/2023 SONKUVAR 1738010013WL050644 SONKUVAR 00051 MAHB0000786 1428 1428 Processed 02/01/2024 328049830 SONKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-013-001/153
(PARSODI) 		1738010013NRG24061120231068675 07/11/2023 RADHESYAM DHEKWARE 1738010013WL050644 RADHESYAM DHEKWARE 00051 MAHB0000786 1547 1547 Processed 02/01/2024 328049830 RADHESYAMDHEKWARE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-013-001/161
(PARSODI) 		1738010013NRG24061120231068676 07/11/2023 VIJAY NAGPURE 1738010013WL050644 VIJAY NAGPURE 00051 MAHB0000786 1547 1547 Processed 02/01/2024 328049830 VIJAYNAGPURE BANK OF BARODA(606985)
4 LANJI MP-38-010-013-001/176
(PARSODI) 		1738010013NRG24061120231068677 07/11/2023 MANGLA 1738010013WL050644 MANGLA 00051 MAHB0000786 1428 1428 Processed 02/01/2024 328049830 MANGLA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-013-001/176-A
(PARSODI) 		1738010013NRG24061120231068678 07/11/2023 KALA 1738010013WL050644 KALA 00051 MAHB0000786 1224 1224 Processed 02/01/2024 328049830 KALA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-013-001/176-B
(PARSODI) 		1738010013NRG24061120231068679 07/11/2023 ANJIRA FOLBANDHE 1738010013WL050644 ANJIRA FOLBANDHE 00051 MAHB0000786 1224 1224 Processed 02/01/2024 328049830 ANJIRAFOLBANDHE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-013-001/176-B
(PARSODI) 		1738010013NRG24061120231068680 07/11/2023 NISHA FOLBANDHE 1738010013WL050644 NISHA FOLBANDHE 00051 MAHB0000786 1224 1224 Processed 02/01/2024 328049830 NISHAFOLBANDHE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-013-001/179
(PARSODI) 		1738010013NRG24061120231068681 07/11/2023 DEVRAJ 1738010013WL050644 DEVRAJ 00051 MAHB0000786 1224 1224 Processed 02/01/2024 328049830 DEVRAJ BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-013-001/28
(PARSODI) 		1738010013NRG24061120231068682 07/11/2023 MINA 1738010013WL050644 MINA 00051 MAHB0000786 1428 1428 Processed 02/01/2024 328049830 MINA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-013-001/345
(PARSODI) 		1738010013NRG24061120231068683 07/11/2023 PUSTAKALA 1738010013WL050644 PUSTAKALA 00051 MAHB0000786 1224 1224 Processed 02/01/2024 328049830 PUSTAKALA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-013-001/400
(PARSODI) 		1738010013NRG24061120231068684 07/11/2023 GOVIND 1738010013WL050644 GOVIND 00051 MAHB0000786 1428 1428 Processed 02/01/2024 328049830 GOVIND BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-013-001/44
(PARSODI) 		1738010013NRG24061120231068685 07/11/2023 RAMESWAR 1738010013WL050644 RAMESWAR 00051 MAHB0000786 816 816 Processed 02/01/2024 328049830 RAMESWAR BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-016-002/566-D
(MIRIYA) 		1738010016NRG24061120231066041 07/11/2023 KESHARBAI RAMDYAL KURAHE 1738010016WL050516 KESHARBAI RAMDYAL KURAHE 00051 MAHB0000786 3088 3088 Processed 02/01/2024 328049830 KESHARBAIRAMDYALKURAHE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-036-001/272
(DIGHORI) 		1738010000NRG24071120231070664 07/11/2023 mamata 1738010WL050737 mamata 00051 MAHB0000786 1225 1225 Processed 02/01/2024 328049830 mamata BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-036-001/330-A
(DIGHORI) 		1738010000NRG24071120231070689 07/11/2023 LILAVANTI ALAGDEVE 1738010WL050737 LILAVANTI ALAGDEVE 00051 MAHB0000786 1400 1400 Processed 02/01/2024 328049830 LILAVANTIALAGDEVE BANK OF MAHARASHTRA(607387)
SubTotal 21455 21455
16 LANJI MP-38-010-004-001/134
(AABA) 		1738010004NRG24061120231069704 07/11/2023 PUNIYABAI 1738010004WL050684 PUNIYABAI 00051 MAHB0000796 2000 2000 Processed 02/01/2024 328049830 PUNIYABAI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-004-001/141-A
(AABA) 		1738010004NRG24061120231069709 07/11/2023 SARITA 1738010004WL050685 SARITA 00051 MAHB0000796 2000 2000 Processed 02/01/2024 328049830 SARITA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-004-001/156
(AABA) 		1738010004NRG24061120231069705 07/11/2023 SUNOTI 1738010004WL050684 SUNOTI 00051 MAHB0000796 1600 1600 Processed 02/01/2024 328049830 SUNOTI BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-004-001/215
(AABA) 		1738010004NRG24061120231069700 07/11/2023 SHASHIKALA 1738010004WL050683 SHASHIKALA 00051 MAHB0000796 760 760 Processed 02/01/2024 328049830 SHASHIKALA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-004-002/224-A
(AABA) 		1738010004NRG24061120231069712 07/11/2023 Bindeshwri Vijaykumar Karsayal 1738010004WL050685 Bindeshwri Vijaykumar Karsayal 00051 MAHB0000796 2000 2000 Processed 02/01/2024 328049830 BindeshwriVijaykumarKarsayal INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-004-002/366
(AABA) 		1738010004NRG24061120231069702 07/11/2023 Pawan Kabire 1738010004WL050683 Pawan Kabire 00051 MAHB0000796 100 100 Processed 02/01/2024 328049830 PawanKabire BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-023-001/114-A
(BOLEGAON) 		1738010023NRG24071120231070439 07/11/2023 SUKHLAL 1738010023WL050718 SUKHLAL 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328049830 SUKHLAL BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-023-001/141
(BOLEGAON) 		1738010023NRG24071120231070440 07/11/2023 JHAMIBAI 1738010023WL050718 JHAMIBAI 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328049830 JHAMIBAI BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-023-001/142-A
(BOLEGAON) 		1738010023NRG24071120231070441 07/11/2023 SUNITA 1738010023WL050718 SUNITA 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328049830 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-023-001/160
(BOLEGAON) 		1738010023NRG24071120231070442 07/11/2023 SUSHILA 1738010023WL050718 SUSHILA 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328049830 SUSHILA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-023-001/186
(BOLEGAON) 		1738010023NRG24071120231070443 07/11/2023 SUKHLAL 1738010023WL050718 SUKHLAL 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328049830 SUKHLAL BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-023-001/187
(BOLEGAON) 		1738010023NRG24071120231070444 07/11/2023 BASANTIBAI 1738010023WL050718 BASANTIBAI 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328049830 BASANTIBAI BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-023-001/193
(BOLEGAON) 		1738010023NRG24071120231070445 07/11/2023 MUKTABAI 1738010023WL050718 MUKTABAI 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328049830 MUKTABAI BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-023-001/213
(BOLEGAON) 		1738010023NRG24071120231070446 07/11/2023 GAYTRI 1738010023WL050718 GAYTRI 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328049830 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-023-001/239
(BOLEGAON) 		1738010023NRG24071120231070447 07/11/2023 dhurpata 1738010023WL050718 dhurpata 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328049830 dhurpata BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-023-001/270
(BOLEGAON) 		1738010023NRG24071120231070448 07/11/2023 SUKHRAM 1738010023WL050718 SUKHRAM 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328049830 SUKHRAM BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-023-001/271
(BOLEGAON) 		1738010023NRG24071120231070449 07/11/2023 DILESWERIBAI 1738010023WL050718 DILESWERIBAI 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328049830 DILESWERIBAI BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-023-001/319-A
(BOLEGAON) 		1738010023NRG24071120231070450 07/11/2023 Akash 1738010023WL050718 Akash 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328049830 Akash BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-023-001/34-A
(BOLEGAON) 		1738010023NRG24071120231070451 07/11/2023 SUNIL 1738010023WL050718 SUNIL 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328049830 SUNIL STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-023-001/403
(BOLEGAON) 		1738010023NRG24071120231070452 07/11/2023 MANSARAM 1738010023WL050718 MANSARAM 00051 MAHB0000796 1260 1260 Processed 02/01/2024 328049830 MANSARAM STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-023-001/416
(BOLEGAON) 		1738010023NRG24071120231070453 07/11/2023 IMLA 1738010023WL050718 IMLA 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328049830 IMLA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-023-001/419
(BOLEGAON) 		1738010023NRG24071120231070454 07/11/2023 BALRAM 1738010023WL050718 BALRAM 00051 MAHB0000796 1050 1050 Processed 02/01/2024 328049830 BALRAM STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-023-001/490
(BOLEGAON) 		1738010023NRG24071120231070455 07/11/2023 Shila 1738010023WL050718 Shila 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328049830 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-023-001/62
(BOLEGAON) 		1738010023NRG24071120231070456 07/11/2023 INDU 1738010023WL050718 INDU 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328049830 INDU BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-023-001/68
(BOLEGAON) 		1738010023NRG24071120231070457 07/11/2023 LATA 1738010023WL050718 LATA 00051 MAHB0000796 1050 1050 Processed 02/01/2024 328049830 LATA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-023-001/97
(BOLEGAON) 		1738010023NRG24071120231070459 07/11/2023 GAYTRI 1738010023WL050718 GAYTRI 00051 MAHB0000796 1470 1470 Processed 02/01/2024 328049830 GAYTRI BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-056-001/03
(LADSA) 		1738010056NRG24061120231069356 07/11/2023 Dulichand Meshram 1738010056WL050671 Dulichand Meshram 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 DulichandMeshram BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-056-001/104
(LADSA) 		1738010056NRG24061120231069358 07/11/2023 SAYVANTI MESHRAM 1738010056WL050671 SAYVANTI MESHRAM 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 SAYVANTIMESHRAM BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-056-001/105
(LADSA) 		1738010056NRG24061120231069359 07/11/2023 Onkarlal Uikey 1738010056WL050671 Onkarlal Uikey 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 OnkarlalUikey BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-056-001/106
(LADSA) 		1738010056NRG24061120231069360 07/11/2023 Taran Bai Shende 1738010056WL050671 Taran Bai Shende 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 TaranBaiShende INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-056-001/112
(LADSA) 		1738010056NRG24061120231069362 07/11/2023 NAVSAN GANPAT THAKRE 1738010056WL050671 NAVSAN GANPAT THAKRE 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 NAVSANGANPATTHAKRE BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-056-001/117
(LADSA) 		1738010056NRG24061120231069363 07/11/2023 IMLABAI MESHRAM 1738010056WL050671 IMLABAI MESHRAM 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 IMLABAIMESHRAM BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-056-001/122
(LADSA) 		1738010056NRG24061120231069366 07/11/2023 Vanshila Meshram 1738010056WL050671 Vanshila Meshram 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 VanshilaMeshram BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-056-001/124-B
(LADSA) 		1738010056NRG24061120231069367 07/11/2023 PAPITA AGERE 1738010056WL050671 PAPITA AGERE 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 PAPITAAGERE INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-056-001/130
(LADSA) 		1738010056NRG24061120231069368 07/11/2023 SHOBHA VAIDE 1738010056WL050671 SHOBHA VAIDE 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 SHOBHAVAIDE BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-056-001/133
(LADSA) 		1738010056NRG24061120231069369 07/11/2023 SUNITA AGERE 1738010056WL050671 SUNITA AGERE 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 SUNITAAGERE BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-056-001/135-A
(LADSA) 		1738010056NRG24061120231069370 07/11/2023 Rina Bai Raut 1738010056WL050671 Rina Bai Raut 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 RinaBaiRaut BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-056-001/145
(LADSA) 		1738010056NRG24061120231069373 07/11/2023 SUNITA DHAURE 1738010056WL050671 SUNITA DHAURE 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 SUNITADHAURE BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-056-001/147-A
(LADSA) 		1738010056NRG24061120231069375 07/11/2023 Savita Mesharam 1738010056WL050671 Savita Mesharam 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 SavitaMesharam STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-056-001/150
(LADSA) 		1738010056NRG24061120231069376 07/11/2023 SUNITA PUSAM 1738010056WL050671 SUNITA PUSAM 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 SUNITAPUSAM BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-056-001/160
(LADSA) 		1738010056NRG24061120231069377 07/11/2023 Sukachand Dhaoure 1738010056WL050671 Sukachand Dhaoure 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 SukachandDhaoure BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-056-001/161
(LADSA) 		1738010056NRG24061120231069378 07/11/2023 KUNVARIYA KRISHNA GAYAKWAD 1738010056WL050671 KUNVARIYA KRISHNA GAYAKWAD 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 KUNVARIYAKRISHNAGAYAKWAD NARMADA JHABUA GRAMIN BANK(508515)
58 LANJI MP-38-010-056-001/17
(LADSA) 		1738010056NRG24061120231069380 07/11/2023 Jiranbai Uikey 1738010056WL050671 Jiranbai Uikey 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 JiranbaiUikey NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-056-001/194
(LADSA) 		1738010056NRG24061120231069383 07/11/2023 KANTA VAIDE 1738010056WL050671 KANTA VAIDE 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 KANTAVAIDE BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-056-001/2
(LADSA) 		1738010056NRG24061120231069384 07/11/2023 MEHTRIN BHASKAR 1738010056WL050671 MEHTRIN BHASKAR 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 MEHTRINBHASKAR BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-056-001/22
(LADSA) 		1738010056NRG24061120231069385 07/11/2023 SEVAGAN MESHRAM 1738010056WL050671 SEVAGAN MESHRAM 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 SEVAGANMESHRAM BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-056-001/243
(LADSA) 		1738010056NRG24061120231069386 07/11/2023 SUNITA MALADHARI 1738010056WL050671 SUNITA MALADHARI 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 SUNITAMALADHARI STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-056-001/25-A
(LADSA) 		1738010056NRG24061120231069387 07/11/2023 USHABAI 1738010056WL050671 USHABAI 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-056-001/261
(LADSA) 		1738010056NRG24061120231069388 07/11/2023 MEHATAR DHONGE 1738010056WL050671 MEHATAR DHONGE 00051 MAHB0000796 400 400 Processed 02/01/2024 328049830 MEHATARDHONGE BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-056-001/270-B
(LADSA) 		1738010056NRG24061120231069389 07/11/2023 Sharda Meshram 1738010056WL050671 Sharda Meshram 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 ShardaMeshram BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-056-001/273
(LADSA) 		1738010056NRG24061120231069391 07/11/2023 Mita Dulichand Meshram 1738010056WL050671 Mita Dulichand Meshram 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 MitaDulichandMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-056-001/273-A
(LADSA) 		1738010056NRG24061120231069392 07/11/2023 DHURPATA MESHRAM 1738010056WL050671 DHURPATA MESHRAM 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 DHURPATAMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
68 LANJI MP-38-010-056-001/298
(LADSA) 		1738010056NRG24061120231069393 07/11/2023 PREMLAL UAIKE 1738010056WL050671 PREMLAL UAIKE 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 PREMLALUAIKE BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-056-001/346
(LADSA) 		1738010056NRG24061120231069394 07/11/2023 BRAJLAL MARSKOLE 1738010056WL050671 BRAJLAL MARSKOLE 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 BRAJLALMARSKOLE BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-056-001/35-A
(LADSA) 		1738010056NRG24061120231069395 07/11/2023 Laxmi Bai Shande 1738010056WL050671 Laxmi Bai Shande 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 LaxmiBaiShande STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-056-001/353
(LADSA) 		1738010056NRG24061120231069397 07/11/2023 SANTOSH VAIDE 1738010056WL050671 SANTOSH VAIDE 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 SANTOSHVAIDE NARMADA JHABUA GRAMIN BANK(508515)
72 LANJI MP-38-010-056-001/354
(LADSA) 		1738010056NRG24061120231069398 07/11/2023 SARASWATI PUSAM 1738010056WL050671 SARASWATI PUSAM 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 SARASWATIPUSAM NARMADA JHABUA GRAMIN BANK(508515)
73 LANJI MP-38-010-056-001/356
(LADSA) 		1738010056NRG24061120231069399 07/11/2023 USHA MESHRAM 1738010056WL050671 USHA MESHRAM 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 USHAMESHRAM BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-056-001/357
(LADSA) 		1738010056NRG24061120231069400 07/11/2023 TARASAN MESHRAM 1738010056WL050671 TARASAN MESHRAM 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 TARASANMESHRAM BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-056-001/358-A
(LADSA) 		1738010056NRG24061120231069401 07/11/2023 MIRABAI MESHRAM 1738010056WL050671 MIRABAI MESHRAM 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 MIRABAIMESHRAM BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-056-001/358-B
(LADSA) 		1738010056NRG24061120231069402 07/11/2023 JYOTI MESHRAM 1738010056WL050671 JYOTI MESHRAM 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 JYOTIMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-056-001/361
(LADSA) 		1738010056NRG24061120231069403 07/11/2023 PRAMILA DHAURE 1738010056WL050671 PRAMILA DHAURE 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 PRAMILADHAURE NARMADA JHABUA GRAMIN BANK(508515)
78 LANJI MP-38-010-056-001/368
(LADSA) 		1738010056NRG24061120231069405 07/11/2023 IMLA KANKRAYNE 1738010056WL050671 IMLA KANKRAYNE 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 IMLAKANKRAYNE NARMADA JHABUA GRAMIN BANK(508515)
79 LANJI MP-38-010-056-001/376
(LADSA) 		1738010056NRG24061120231069406 07/11/2023 GYANIRAM SHANDE 1738010056WL050671 GYANIRAM SHANDE 00051 MAHB0000796 660 660 Processed 02/01/2024 328049830 GYANIRAMSHANDE BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-056-001/377
(LADSA) 		1738010056NRG24061120231069407 07/11/2023 Urmilabai Dhaware 1738010056WL050671 Urmilabai Dhaware 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 UrmilabaiDhaware BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-056-001/388
(LADSA) 		1738010056NRG24061120231069409 07/11/2023 GANESH URODE 1738010056WL050671 GANESH URODE 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 GANESHURODE BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-056-001/39
(LADSA) 		1738010056NRG24061120231069410 07/11/2023 SAGNI SANDE 1738010056WL050671 SAGNI SANDE 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 SAGNISANDE BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-056-001/48
(LADSA) 		1738010056NRG24061120231069412 07/11/2023 Ramlal Jivtode 1738010056WL050671 Ramlal Jivtode 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 RamlalJivtode BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-056-001/50
(LADSA) 		1738010056NRG24061120231069413 07/11/2023 SARITA JIVTODE 1738010056WL050671 SARITA JIVTODE 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 SARITAJIVTODE BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-056-001/51
(LADSA) 		1738010056NRG24061120231069414 07/11/2023 MEENA THAKRE 1738010056WL050671 MEENA THAKRE 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 MEENATHAKRE BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-056-001/58
(LADSA) 		1738010056NRG24061120231069415 07/11/2023 Panchfula 1738010056WL050671 Panchfula 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 Panchfula BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-056-001/59
(LADSA) 		1738010056NRG24061120231069416 07/11/2023 Pratibha Rameshkumar 1738010056WL050671 Pratibha Rameshkumar 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 PratibhaRameshkumar BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-056-001/62
(LADSA) 		1738010056NRG24061120231069418 07/11/2023 DAMADU KARU BAGHADE 1738010056WL050671 DAMADU KARU BAGHADE 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 DAMADUKARUBAGHADE BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-056-001/63
(LADSA) 		1738010056NRG24061120231069419 07/11/2023 INDUBAI RAUT 1738010056WL050671 INDUBAI RAUT 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 INDUBAIRAUT BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-056-001/70
(LADSA) 		1738010056NRG24061120231069421 07/11/2023 Nirmala Jabhure 1738010056WL050671 Nirmala Jabhure 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 NirmalaJabhure BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-056-001/77
(LADSA) 		1738010056NRG24061120231069422 07/11/2023 KHELAN THAKRE 1738010056WL050671 KHELAN THAKRE 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 KHELANTHAKRE BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-056-001/78
(LADSA) 		1738010056NRG24061120231069423 07/11/2023 Geetabai Sonwane 1738010056WL050671 Geetabai Sonwane 00051 MAHB0000796 600 600 Processed 02/01/2024 328049830 GeetabaiSonwane BANK OF MAHARASHTRA(607387)
SubTotal 67270 67270
93 LANJI MP-38-010-011-001/103
(BAMHANWADA) 		1738010011NRG24071120231070465 07/11/2023 VANDANA 1738010011WL050722 VANDANA 00051 MAHB0001057 612 612 Processed 02/01/2024 328049830 VANDANA FINO PAYMENTS BANK LTD(608001)
94 LANJI MP-38-010-011-001/105
(BAMHANWADA) 		1738010011NRG24071120231070466 07/11/2023 MAHESHVAREE 1738010011WL050722 MAHESHVAREE 00051 MAHB0001057 612 612 Processed 02/01/2024 328049830 MAHESHVAREE BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-011-001/109
(BAMHANWADA) 		1738010011NRG24071120231070468 07/11/2023 PRAMILA 1738010011WL050722 PRAMILA 00051 MAHB0001057 612 612 Processed 02/01/2024 328049830 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-011-001/124
(BAMHANWADA) 		1738010011NRG24071120231070472 07/11/2023 RAVINDRA KUMAR 1738010011WL050722 RAVINDRA KUMAR 00051 MAHB0001057 612 612 Processed 02/01/2024 328049830 RAVINDRAKUMAR BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-011-001/142
(BAMHANWADA) 		1738010011NRG24071120231070477 07/11/2023 BHAGRATA 1738010011WL050722 BHAGRATA 00051 MAHB0001057 612 612 Processed 02/01/2024 328049830 BHAGRATA STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-011-001/154
(BAMHANWADA) 		1738010011NRG24071120231070479 07/11/2023 SULOCHANA 1738010011WL050722 SULOCHANA 00051 MAHB0001057 612 612 Processed 02/01/2024 328049830 SULOCHANA BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-011-001/367
(BAMHANWADA) 		1738010011NRG24071120231070482 07/11/2023 GANGABAI 1738010011WL050722 GANGABAI 00051 MAHB0001057 204 204 Processed 02/01/2024 328049830 GANGABAI BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-011-001/430
(BAMHANWADA) 		1738010011NRG24071120231070483 07/11/2023 PUSTAKALA 1738010011WL050722 PUSTAKALA 00051 MAHB0001057 612 612 Processed 02/01/2024 328049830 PUSTAKALA BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-011-001/446
(BAMHANWADA) 		1738010011NRG24071120231070485 07/11/2023 PUSTKALA 1738010011WL050722 PUSTKALA 00051 MAHB0001057 612 612 Processed 02/01/2024 328049830 PUSTKALA BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-011-001/468
(BAMHANWADA) 		1738010011NRG24071120231070489 07/11/2023 SHASHIKALA UIKEY 1738010011WL050722 SHASHIKALA UIKEY 00051 MAHB0001057 612 612 Processed 02/01/2024 328049830 SHASHIKALAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-011-001/508
(BAMHANWADA) 		1738010011NRG24071120231070491 07/11/2023 TOMESHVRI 1738010011WL050722 TOMESHVRI 00051 MAHB0001057 204 204 Processed 02/01/2024 328049830 TOMESHVRI STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-011-001/61
(BAMHANWADA) 		1738010011NRG24071120231070492 07/11/2023 YASHVANTRAO 1738010011WL050722 YASHVANTRAO 00051 MAHB0001057 612 612 Processed 02/01/2024 328049830 YASHVANTRAO STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-011-001/84
(BAMHANWADA) 		1738010011NRG24071120231070495 07/11/2023 MEENA MESHRAM 1738010011WL050722 MEENA MESHRAM 00051 MAHB0001057 612 612 Processed 02/01/2024 328049830 MEENAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-011-001/85
(BAMHANWADA) 		1738010011NRG24071120231070496 07/11/2023 ANITA 1738010011WL050722 ANITA 00051 MAHB0001057 612 612 Processed 02/01/2024 328049830 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-011-001/89
(BAMHANWADA) 		1738010011NRG24071120231070498 07/11/2023 GANGA LILHARE 1738010011WL050722 GANGA LILHARE 00051 MAHB0001057 612 612 Processed 02/01/2024 328049830 GANGALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-036-001/158-B
(DIGHORI) 		1738010000NRG24071120231070614 07/11/2023 Indrakala Dahare 1738010WL050737 Indrakala Dahare 00051 MAHB0001057 1400 1400 Processed 02/01/2024 328049830 IndrakalaDahare FINO PAYMENTS BANK LTD(608001)
109 LANJI MP-38-010-036-001/273
(DIGHORI) 		1738010000NRG24071120231070665 07/11/2023 LOKRAM KURAHE 1738010WL050737 LOKRAM KURAHE 00051 MAHB0001057 1225 1225 Processed 02/01/2024 328049830 LOKRAMKURAHE BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-036-001/44
(DIGHORI) 		1738010000NRG24071120231070710 07/11/2023 LAXMI BAI 1738010WL050737 LAXMI BAI 00051 MAHB0001057 800 800 Processed 02/01/2024 328049830 LAXMIBAI STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-036-001/46-A
(DIGHORI) 		1738010000NRG24071120231070712 07/11/2023 KAVITA MADAME 1738010WL050737 KAVITA MADAME 00051 MAHB0001057 1400 1400 Processed 02/01/2024 328049830 KAVITAMADAME NARMADA JHABUA GRAMIN BANK(508515)
112 LANJI MP-38-010-036-001/71-B
(DIGHORI) 		1738010000NRG24071120231070723 07/11/2023 DWARKA DAMAHE 1738010WL050737 DWARKA DAMAHE 00051 MAHB0001057 1200 1200 Processed 02/01/2024 328049830 DWARKADAMAHE STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-036-001/92-A
(DIGHORI) 		1738010000NRG24071120231070730 07/11/2023 RAJNI BASONE 1738010WL050737 RAJNI BASONE 00051 MAHB0001057 400 400 Processed 02/01/2024 328049830 RAJNIBASONE BANK OF MAHARASHTRA(607387)
SubTotal 14789 14789
114 LANJI MP-38-010-056-001/270-C
(LADSA) 		1738010056NRG24061120231069390 07/11/2023 RAMESHWARI BHANNARE 1738010056WL050671 RAMESHWARI BHANNARE 00078 CNRB0017710 660 660 Processed 02/01/2024 328049830 RAMESHWARIBHANNARE CANARA BANK(508532)
SubTotal 660 660
115 LANJI MP-38-010-001-005/126-A
(KANSULI) 		1738010077NRG24061120231069610 07/11/2023 Dasri Bai 1738010077WL050678 Dasri Bai 00089 CBIN0281494 1230 1230 Processed 02/01/2024 328049830 DasriBai CENTRAL BANK OF INDIA(607115)
116 LANJI MP-38-010-001-005/252-B
(KANSULI) 		1738010077NRG24061120231069617 07/11/2023 LIKHERAM 1738010077WL050678 LIKHERAM 00089 CBIN0281494 1435 1435 Processed 02/01/2024 328049830 LIKHERAM STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-001-005/252-C
(KANSULI) 		1738010077NRG24061120231069618 07/11/2023 bhivram 1738010077WL050678 bhivram 00089 CBIN0281494 1640 1640 Processed 02/01/2024 328049830 bhivram CENTRAL BANK OF INDIA(607115)
118 LANJI MP-38-010-001-005/298-A
(KANSULI) 		1738010077NRG24061120231069623 07/11/2023 Baleshwari Bai 1738010077WL050678 Baleshwari Bai 00089 CBIN0281494 1640 1640 Processed 02/01/2024 328049830 BaleshwariBai CENTRAL BANK OF INDIA(607115)
119 LANJI MP-38-010-001-005/365-C
(KANSULI) 		1738010077NRG24061120231069625 07/11/2023 BISANLAL 1738010077WL050678 BISANLAL 00089 CBIN0281494 1435 1435 Processed 02/01/2024 328049830 BISANLAL CENTRAL BANK OF INDIA(607115)
120 LANJI MP-38-010-001-005/39-A
(KANSULI) 		1738010077NRG24061120231069635 07/11/2023 Sunvanti 1738010077WL050678 Sunvanti 00089 CBIN0281494 1640 1640 Processed 02/01/2024 328049830 Sunvanti CENTRAL BANK OF INDIA(607115)
121 LANJI MP-38-010-001-005/55-A
(KANSULI) 		1738010077NRG24061120231069637 07/11/2023 Shyamlal Walke 1738010077WL050678 Shyamlal Walke 00089 CBIN0281494 1435 1435 Processed 02/01/2024 328049830 ShyamlalWalke INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-001-005/55-A
(KANSULI) 		1738010077NRG24061120231069638 07/11/2023 Sonsing 1738010077WL050678 Sonsing 00089 CBIN0281494 1640 1640 Processed 02/01/2024 328049830 Sonsing INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-001-005/58-A
(KANSULI) 		1738010077NRG24061120231069640 07/11/2023 DILVANTI 1738010077WL050678 DILVANTI 00089 CBIN0281494 410 410 Processed 02/01/2024 328049830 DILVANTI CENTRAL BANK OF INDIA(607115)
124 LANJI MP-38-010-001-005/58-B
(KANSULI) 		1738010077NRG24061120231069642 07/11/2023 Dileshwari Thakre 1738010077WL050678 Dileshwari Thakre 00089 CBIN0281494 205 205 Processed 02/01/2024 328049830 DileshwariThakre CENTRAL BANK OF INDIA(607115)
125 LANJI MP-38-010-001-005/60-B
(KANSULI) 		1738010077NRG24061120231069647 07/11/2023 Angeeta Masram 1738010077WL050678 Angeeta Masram 00089 CBIN0281494 1435 1435 Processed 02/01/2024 328049830 AngeetaMasram INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-001-005/60-B
(KANSULI) 		1738010077NRG24061120231069645 07/11/2023 punaram 1738010077WL050678 punaram 00089 CBIN0281494 1640 1640 Processed 02/01/2024 328049830 punaram CENTRAL BANK OF INDIA(607115)
127 LANJI MP-38-010-004-001/408-A
(AABA) 		1738010004NRG24061120231069711 07/11/2023 SANTOSH 1738010004WL050685 SANTOSH 00089 CBIN0281494 2000 2000 Processed 02/01/2024 328049830 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 LANJI MP-38-010-036-001/157
(DIGHORI) 		1738010000NRG24071120231070612 07/11/2023 BHAUDAS 1738010WL050737 BHAUDAS 00089 CBIN0281494 1400 1400 Processed 02/01/2024 328049830 BHAUDAS STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-036-001/21-A
(DIGHORI) 		1738010000NRG24071120231070634 07/11/2023 REVENDRA KABIRE 1738010WL050737 REVENDRA KABIRE 00089 CBIN0281494 1000 1000 Processed 02/01/2024 328049830 REVENDRAKABIRE NARMADA JHABUA GRAMIN BANK(508515)
130 LANJI MP-38-010-036-001/255
(DIGHORI) 		1738010000NRG24071120231070652 07/11/2023 Chhoti Bai 1738010WL050737 Chhoti Bai 00089 CBIN0281494 1200 1200 Processed 02/01/2024 328049830 ChhotiBai CENTRAL BANK OF INDIA(607115)
131 LANJI MP-38-010-036-001/256-A
(DIGHORI) 		1738010000NRG24071120231070653 07/11/2023 AKASH RAMTEKE 1738010WL050737 AKASH RAMTEKE 00089 CBIN0281494 1400 1400 Processed 02/01/2024 328049830 AKASHRAMTEKE CENTRAL BANK OF INDIA(607115)
132 LANJI MP-38-010-036-001/259
(DIGHORI) 		1738010000NRG24071120231070655 07/11/2023 gyaniram ghormare 1738010WL050737 gyaniram ghormare 00089 CBIN0281494 1400 1400 Processed 02/01/2024 328049830 gyaniramghormare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 LANJI MP-38-010-036-001/27
(DIGHORI) 		1738010000NRG24071120231070662 07/11/2023 uma bai 1738010WL050737 uma bai 00089 CBIN0281494 1000 1000 Processed 02/01/2024 328049830 umabai CENTRAL BANK OF INDIA(607115)
134 LANJI MP-38-010-036-001/33
(DIGHORI) 		1738010000NRG24071120231070687 07/11/2023 prembati 1738010WL050737 prembati 00089 CBIN0281494 1400 1400 Processed 02/01/2024 328049830 prembati NARMADA JHABUA GRAMIN BANK(508515)
135 LANJI MP-38-010-056-001/165
(LADSA) 		1738010056NRG24061120231069379 07/11/2023 KAMAL JAMURE 1738010056WL050671 KAMAL JAMURE 00089 CBIN0281494 600 600 Processed 02/01/2024 328049830 KAMALJAMURE INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-056-001/9
(LADSA) 		1738010056NRG24061120231069426 07/11/2023 ARATI MITARAM MESHRAM 1738010056WL050671 ARATI MITARAM MESHRAM 00089 CBIN0281494 600 600 Processed 02/01/2024 328049830 ARATIMITARAMMESHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 27785 27785
137 LANJI MP-38-010-001-005/1-A
(KANSULI) 		1738010077NRG24061120231069603 07/11/2023 LOKESHWARI 1738010077WL050678 LOKESHWARI 00415 SBIN0002872 820 820 Processed 02/01/2024 328049830 LOKESHWARI STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-001-005/100-B
(KANSULI) 		1738010077NRG24061120231069606 07/11/2023 BHAGRATA 1738010077WL050678 BHAGRATA 00415 SBIN0002872 1640 1640 Processed 02/01/2024 328049830 BHAGRATA STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-001-005/125-A
(KANSULI) 		1738010077NRG24061120231069608 07/11/2023 KSHEDA 1738010077WL050678 KSHEDA 00415 SBIN0002872 820 820 Processed 02/01/2024 328049830 KSHEDA STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-001-005/126-A
(KANSULI) 		1738010077NRG24061120231069609 07/11/2023 CHANDAN 1738010077WL050678 CHANDAN 00415 SBIN0002872 615 615 Processed 02/01/2024 328049830 CHANDAN STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-001-005/13-A
(KANSULI) 		1738010077NRG24061120231069611 07/11/2023 LALSING 1738010077WL050678 LALSING 00415 SBIN0002872 1435 1435 Processed 02/01/2024 328049830 LALSING STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-001-005/13-A
(KANSULI) 		1738010077NRG24061120231069612 07/11/2023 Tileshing 1738010077WL050678 Tileshing 00415 SBIN0002872 1435 1435 Processed 02/01/2024 328049830 Tileshing STATE BANK OF INDIA(508548)
143 LANJI MP-38-010-001-005/241-A
(KANSULI) 		1738010077NRG24061120231069614 07/11/2023 BHADUR 1738010077WL050678 BHADUR 00415 SBIN0002872 1640 1640 Processed 02/01/2024 328049830 BHADUR STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-001-005/252-A
(KANSULI) 		1738010077NRG24061120231069616 07/11/2023 MINA 1738010077WL050678 MINA 00415 SBIN0002872 1435 1435 Processed 02/01/2024 328049830 MINA STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-001-005/253-A
(KANSULI) 		1738010077NRG24061120231069619 07/11/2023 rajlal 1738010077WL050678 rajlal 00415 SBIN0002872 1435 1435 Processed 02/01/2024 328049830 rajlal STATE BANK OF INDIA(508548)
146 LANJI MP-38-010-001-005/253-B
(KANSULI) 		1738010077NRG24061120231069620 07/11/2023 MALAN 1738010077WL050678 MALAN 00415 SBIN0002872 1640 1640 Processed 02/01/2024 328049830 MALAN STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-001-005/298-A
(KANSULI) 		1738010077NRG24061120231069622 07/11/2023 JAMUNTA 1738010077WL050678 JAMUNTA 00415 SBIN0002872 1640 1640 Processed 02/01/2024 328049830 JAMUNTA STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-001-005/3-B
(KANSULI) 		1738010077NRG24061120231069624 07/11/2023 MAHATBATI 1738010077WL050678 MAHATBATI 00415 SBIN0002872 1230 1230 Processed 02/01/2024 328049830 MAHATBATI STATE BANK OF INDIA(508548)
149 LANJI MP-38-010-001-005/38-A
(KANSULI) 		1738010077NRG24061120231069628 07/11/2023 TARABAI 1738010077WL050678 TARABAI 00415 SBIN0002872 1640 1640 Processed 02/01/2024 328049830 TARABAI STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-001-005/38-B
(KANSULI) 		1738010077NRG24061120231069630 07/11/2023 BSATRAM 1738010077WL050678 BSATRAM 00415 SBIN0002872 1640 1640 Processed 02/01/2024 328049830 BSATRAM STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-001-005/38-B
(KANSULI) 		1738010077NRG24061120231069631 07/11/2023 URMILA 1738010077WL050678 URMILA 00415 SBIN0002872 1640 1640 Processed 02/01/2024 328049830 URMILA STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-001-005/38-C
(KANSULI) 		1738010077NRG24061120231069632 07/11/2023 BASANTKUMAR 1738010077WL050678 BASANTKUMAR 00415 SBIN0002872 1435 1435 Processed 02/01/2024 328049830 BASANTKUMAR STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-001-005/39-A
(KANSULI) 		1738010077NRG24061120231069633 07/11/2023 KASTURA 1738010077WL050678 KASTURA 00415 SBIN0002872 1640 1640 Processed 02/01/2024 328049830 KASTURA STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-001-005/42-B
(KANSULI) 		1738010077NRG24061120231069636 07/11/2023 Nirasan 1738010077WL050678 Nirasan 00415 SBIN0002872 820 820 Processed 02/01/2024 328049830 Nirasan INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-001-005/58-A
(KANSULI) 		1738010077NRG24061120231069639 07/11/2023 LALITA 1738010077WL050678 LALITA 00415 SBIN0002872 205 205 Processed 02/01/2024 328049830 LALITA STATE BANK OF INDIA(508548)
156 LANJI MP-38-010-001-005/58-B
(KANSULI) 		1738010077NRG24061120231069641 07/11/2023 SIVRAM 1738010077WL050678 SIVRAM 00415 SBIN0002872 410 410 Processed 02/01/2024 328049830 SIVRAM STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-001-005/59-B
(KANSULI) 		1738010077NRG24061120231069644 07/11/2023 JAMBATI 1738010077WL050678 JAMBATI 00415 SBIN0002872 1435 1435 Processed 02/01/2024 328049830 JAMBATI STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-001-005/59-B
(KANSULI) 		1738010077NRG24061120231069643 07/11/2023 SADU 1738010077WL050678 SADU 00415 SBIN0002872 1435 1435 Processed 02/01/2024 328049830 SADU STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-001-005/60-B
(KANSULI) 		1738010077NRG24061120231069646 07/11/2023 MONIKA 1738010077WL050678 MONIKA 00415 SBIN0002872 1435 1435 Processed 02/01/2024 328049830 MONIKA STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-001-005/63-A
(KANSULI) 		1738010077NRG24061120231069648 07/11/2023 PHAGU 1738010077WL050678 PHAGU 00415 SBIN0002872 1640 1640 Processed 02/01/2024 328049830 PHAGU STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-001-005/65-A
(KANSULI) 		1738010077NRG24061120231069649 07/11/2023 MAKHAN 1738010077WL050678 MAKHAN 00415 SBIN0002872 205 205 Processed 02/01/2024 328049830 MAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 LANJI MP-38-010-001-005/72-C
(KANSULI) 		1738010077NRG24061120231069650 07/11/2023 SONSHING 1738010077WL050678 SONSHING 00415 SBIN0002872 1640 1640 Processed 02/01/2024 328049830 SONSHING INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-001-005/86-A
(KANSULI) 		1738010077NRG24061120231069651 07/11/2023 LAKHAN 1738010077WL050678 LAKHAN 00415 SBIN0002872 205 205 Processed 02/01/2024 328049830 LAKHAN STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-001-005/86-A
(KANSULI) 		1738010077NRG24061120231069652 07/11/2023 MEHATRIN 1738010077WL050678 MEHATRIN 00415 SBIN0002872 1435 1435 Processed 02/01/2024 328049830 MEHATRIN STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-001-005/97-A
(KANSULI) 		1738010077NRG24061120231069653 07/11/2023 SRUWAN 1738010077WL050678 SRUWAN 00415 SBIN0002872 205 205 Processed 02/01/2024 328049830 SRUWAN STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-004-001/156
(AABA) 		1738010004NRG24061120231069706 07/11/2023 RAMMULAL 1738010004WL050684 RAMMULAL 00415 SBIN0002872 1600 1600 Processed 02/01/2024 328049830 RAMMULAL STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-004-001/175-B
(AABA) 		1738010004NRG24061120231069710 07/11/2023 INDUBAI 1738010004WL050685 INDUBAI 00415 SBIN0002872 2000 2000 Processed 02/01/2024 328049830 INDUBAI STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-004-001/302
(AABA) 		1738010004NRG24061120231069701 07/11/2023 VARSHA KABIRE 1738010004WL050683 VARSHA KABIRE 00415 SBIN0002872 100 100 Processed 02/01/2024 328049830 VARSHAKABIRE STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-004-001/381-A
(AABA) 		1738010004NRG24061120231069707 07/11/2023 TULSIRAM 1738010004WL050684 TULSIRAM 00415 SBIN0002872 2000 2000 Processed 02/01/2024 328049830 TULSIRAM STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-011-001/108
(BAMHANWADA) 		1738010011NRG24071120231070467 07/11/2023 BHAGAN 1738010011WL050722 BHAGAN 00415 SBIN0002872 612 612 Processed 02/01/2024 328049830 BHAGAN STATE BANK OF INDIA(508548)
171 LANJI MP-38-010-011-001/121
(BAMHANWADA) 		1738010011NRG24071120231070469 07/11/2023 PRAMILA 1738010011WL050722 PRAMILA 00415 SBIN0002872 612 612 Processed 02/01/2024 328049830 PRAMILA STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-011-001/123-A
(BAMHANWADA) 		1738010011NRG24071120231070470 07/11/2023 TARA 1738010011WL050722 TARA 00415 SBIN0002872 612 612 Processed 02/01/2024 328049830 TARA STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-011-001/124
(BAMHANWADA) 		1738010011NRG24071120231070471 07/11/2023 GEETA 1738010011WL050722 GEETA 00415 SBIN0002872 612 612 Processed 02/01/2024 328049830 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
174 LANJI MP-38-010-011-001/125
(BAMHANWADA) 		1738010011NRG24071120231070474 07/11/2023 BABUDAS 1738010011WL050722 BABUDAS 00415 SBIN0002872 612 612 Processed 02/01/2024 328049830 BABUDAS STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-011-001/125
(BAMHANWADA) 		1738010011NRG24071120231070473 07/11/2023 MAMTA 1738010011WL050722 MAMTA 00415 SBIN0002872 612 612 Processed 02/01/2024 328049830 MAMTA BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-011-001/126
(BAMHANWADA) 		1738010011NRG24071120231070475 07/11/2023 BHAGRATA 1738010011WL050722 BHAGRATA 00415 SBIN0002872 612 612 Processed 02/01/2024 328049830 BHAGRATA STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-011-001/127
(BAMHANWADA) 		1738010011NRG24071120231070476 07/11/2023 OMBATI 1738010011WL050722 OMBATI 00415 SBIN0002872 204 204 Processed 02/01/2024 328049830 OMBATI STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-011-001/148
(BAMHANWADA) 		1738010011NRG24071120231070478 07/11/2023 MANKUWAR 1738010011WL050722 MANKUWAR 00415 SBIN0002872 408 408 Processed 02/01/2024 328049830 MANKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-011-001/271
(BAMHANWADA) 		1738010011NRG24071120231070480 07/11/2023 KUNTI 1738010011WL050722 KUNTI 00415 SBIN0002872 408 408 Processed 02/01/2024 328049830 KUNTI STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-011-001/365
(BAMHANWADA) 		1738010011NRG24071120231070481 07/11/2023 KIRAN 1738010011WL050722 KIRAN 00415 SBIN0002872 612 612 Processed 02/01/2024 328049830 KIRAN STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-011-001/432
(BAMHANWADA) 		1738010011NRG24071120231070484 07/11/2023 DURGA 1738010011WL050722 DURGA 00415 SBIN0002872 408 408 Processed 02/01/2024 328049830 DURGA STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-011-001/448
(BAMHANWADA) 		1738010011NRG24071120231070486 07/11/2023 PUSPA 1738010011WL050722 PUSPA 00415 SBIN0002872 612 612 Processed 02/01/2024 328049830 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-011-001/449
(BAMHANWADA) 		1738010011NRG24071120231070487 07/11/2023 KAVITA 1738010011WL050722 KAVITA 00415 SBIN0002872 612 612 Processed 02/01/2024 328049830 KAVITA STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-011-001/458
(BAMHANWADA) 		1738010011NRG24071120231070488 07/11/2023 URMILA 1738010011WL050722 URMILA 00415 SBIN0002872 612 612 Processed 02/01/2024 328049830 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-011-001/480
(BAMHANWADA) 		1738010011NRG24071120231070490 07/11/2023 SATYAWANTI 1738010011WL050722 SATYAWANTI 00415 SBIN0002872 408 408 Processed 02/01/2024 328049830 SATYAWANTI STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-011-001/82
(BAMHANWADA) 		1738010011NRG24071120231070493 07/11/2023 KAWITA 1738010011WL050722 KAWITA 00415 SBIN0002872 612 612 Processed 02/01/2024 328049830 KAWITA STATE BANK OF INDIA(508548)
187 LANJI MP-38-010-011-001/83
(BAMHANWADA) 		1738010011NRG24071120231070494 07/11/2023 CHANDRAKALA 1738010011WL050722 CHANDRAKALA 00415 SBIN0002872 408 408 Processed 02/01/2024 328049830 CHANDRAKALA STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-011-001/86
(BAMHANWADA) 		1738010011NRG24071120231070497 07/11/2023 SAKUNTALA 1738010011WL050722 SAKUNTALA 00415 SBIN0002872 612 612 Processed 02/01/2024 328049830 SAKUNTALA STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-011-001/90
(BAMHANWADA) 		1738010011NRG24071120231070499 07/11/2023 BARUBAI 1738010011WL050722 BARUBAI 00415 SBIN0002872 408 408 Processed 02/01/2024 328049830 BARUBAI STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-016-002/566-D
(MIRIYA) 		1738010016NRG24061120231066040 07/11/2023 RAMDYAL KURAHE 1738010016WL050516 RAMDYAL KURAHE 00415 SBIN0002872 3088 3088 Processed 02/01/2024 328049830 RAMDYALKURAHE STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-036-001/05
(DIGHORI) 		1738010000NRG24071120231070590 07/11/2023 RAMRAJ DAMAHE 1738010WL050737 RAMRAJ DAMAHE 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 RAMRAJDAMAHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
192 LANJI MP-38-010-036-001/103
(DIGHORI) 		1738010000NRG24071120231070593 07/11/2023 sarita 1738010WL050737 sarita 00415 SBIN0002872 600 600 Processed 02/01/2024 328049830 sarita STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-036-001/103-B
(DIGHORI) 		1738010000NRG24071120231070594 07/11/2023 chadrakla 1738010WL050737 chadrakla 00415 SBIN0002872 1000 1000 Processed 02/01/2024 328049830 chadrakla STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-036-001/103-C
(DIGHORI) 		1738010000NRG24071120231070595 07/11/2023 KALA BAI 1738010WL050737 KALA BAI 00415 SBIN0002872 1000 1000 Processed 02/01/2024 328049830 KALABAI STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-036-001/107
(DIGHORI) 		1738010036NRG24071120231070392 07/11/2023 SALIKRAM NG REKHALAL 1738010036WL050713 SALIKRAM NG REKHALAL 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 SALIKRAMNGREKHALAL NARMADA JHABUA GRAMIN BANK(508515)
196 LANJI MP-38-010-036-001/109-A
(DIGHORI) 		1738010000NRG24071120231070598 07/11/2023 REKHA 1738010WL050737 REKHA 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 REKHA STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-036-001/119
(DIGHORI) 		1738010000NRG24071120231070601 07/11/2023 SHASIKLA 1738010WL050737 SHASIKLA 00415 SBIN0002872 1225 1225 Processed 02/01/2024 328049830 SHASIKLA STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-036-001/120
(DIGHORI) 		1738010000NRG24071120231070602 07/11/2023 yevanta 1738010WL050737 yevanta 00415 SBIN0002872 1225 1225 Processed 02/01/2024 328049830 yevanta FINO PAYMENTS BANK LTD(608001)
199 LANJI MP-38-010-036-001/136
(DIGHORI) 		1738010000NRG24071120231070606 07/11/2023 SUSILA 1738010WL050737 SUSILA 00415 SBIN0002872 1200 1200 Processed 02/01/2024 328049830 SUSILA NARMADA JHABUA GRAMIN BANK(508515)
200 LANJI MP-38-010-036-001/149-A
(DIGHORI) 		1738010000NRG24071120231070609 07/11/2023 SHANTA DAMAHE 1738010WL050737 SHANTA DAMAHE 00415 SBIN0002872 800 800 Processed 02/01/2024 328049830 SHANTADAMAHE STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-036-001/150
(DIGHORI) 		1738010000NRG24071120231070610 07/11/2023 CHANDRAWATI 1738010WL050737 CHANDRAWATI 00415 SBIN0002872 800 800 Processed 02/01/2024 328049830 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
202 LANJI MP-38-010-036-001/157-B
(DIGHORI) 		1738010000NRG24071120231070613 07/11/2023 HIRU BAI 1738010WL050737 HIRU BAI 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 HIRUBAI STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-036-001/160
(DIGHORI) 		1738010000NRG24071120231070615 07/11/2023 BHUMESAVARI 1738010WL050737 BHUMESAVARI 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 BHUMESAVARI STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-036-001/161
(DIGHORI) 		1738010000NRG24071120231070616 07/11/2023 BHIMRAV 1738010WL050737 BHIMRAV 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 BHIMRAV NARMADA JHABUA GRAMIN BANK(508515)
205 LANJI MP-38-010-036-001/166
(DIGHORI) 		1738010000NRG24071120231070619 07/11/2023 DALEE MADAME 1738010WL050737 DALEE MADAME 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 DALEEMADAME STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-036-001/179
(DIGHORI) 		1738010000NRG24071120231070623 07/11/2023 SANGITA 1738010WL050737 SANGITA 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 SANGITA STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-036-001/198
(DIGHORI) 		1738010000NRG24071120231070631 07/11/2023 JAGESWAR 1738010WL050737 JAGESWAR 00415 SBIN0002872 7 7 Processed 02/01/2024 328049830 JAGESWAR STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-036-001/219-A
(DIGHORI) 		1738010000NRG24071120231070639 07/11/2023 PREMLTA 1738010WL050737 PREMLTA 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 PREMLTA STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-036-001/228
(DIGHORI) 		1738010000NRG24071120231070641 07/11/2023 SUKHALAL 1738010WL050737 SUKHALAL 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
210 LANJI MP-38-010-036-001/235-C
(DIGHORI) 		1738010000NRG24071120231070644 07/11/2023 SUNITA DALLEMAL 1738010WL050737 SUNITA DALLEMAL 00415 SBIN0002872 800 800 Processed 02/01/2024 328049830 SUNITADALLEMAL STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-036-001/258-A
(DIGHORI) 		1738010000NRG24071120231070654 07/11/2023 KAVITA GHORMARE 1738010WL050737 KAVITA GHORMARE 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 KAVITAGHORMARE STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-036-001/268
(DIGHORI) 		1738010000NRG24071120231070661 07/11/2023 SEEMA 1738010WL050737 SEEMA 00415 SBIN0002872 800 800 Processed 02/01/2024 328049830 SEEMA STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-036-001/27
(DIGHORI) 		1738010000NRG24071120231070663 07/11/2023 PRABHAWANTI 1738010WL050737 PRABHAWANTI 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 PRABHAWANTI STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-036-001/274
(DIGHORI) 		1738010000NRG24071120231070667 07/11/2023 SANTA 1738010WL050737 SANTA 00415 SBIN0002872 1000 1000 Processed 02/01/2024 328049830 SANTA NARMADA JHABUA GRAMIN BANK(508515)
215 LANJI MP-38-010-036-001/305
(DIGHORI) 		1738010000NRG24071120231070671 07/11/2023 NAVIN KUMAR BHIMTE 1738010WL050737 NAVIN KUMAR BHIMTE 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 NAVINKUMARBHIMTE STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-036-001/306-B
(DIGHORI) 		1738010000NRG24071120231070673 07/11/2023 SUMITRA GHORMARE 1738010WL050737 SUMITRA GHORMARE 00415 SBIN0002872 800 800 Processed 02/01/2024 328049830 SUMITRAGHORMARE STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-036-001/31
(DIGHORI) 		1738010000NRG24071120231070674 07/11/2023 RADHESYAM 1738010WL050737 RADHESYAM 00415 SBIN0002872 800 800 Processed 02/01/2024 328049830 RADHESYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 LANJI MP-38-010-036-001/32
(DIGHORI) 		1738010000NRG24071120231070678 07/11/2023 UARMILA 1738010WL050737 UARMILA 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 UARMILA STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-036-001/321
(DIGHORI) 		1738010000NRG24071120231070680 07/11/2023 Shailesh Shende 1738010WL050737 Shailesh Shende 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 ShaileshShende STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-036-001/323
(DIGHORI) 		1738010000NRG24071120231070681 07/11/2023 LAXMI 1738010WL050737 LAXMI 00415 SBIN0002872 2 2 Processed 02/01/2024 328049830 LAXMI STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-036-001/324
(DIGHORI) 		1738010000NRG24071120231070682 07/11/2023 SHANTKALA 1738010WL050737 SHANTKALA 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 SHANTKALA STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-036-001/33
(DIGHORI) 		1738010000NRG24071120231070686 07/11/2023 CHADRAKUMAR 1738010WL050737 CHADRAKUMAR 00415 SBIN0002872 1 1 Processed 02/01/2024 328049830 CHADRAKUMAR STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-036-001/331
(DIGHORI) 		1738010000NRG24071120231070690 07/11/2023 BHUMIKA 1738010WL050737 BHUMIKA 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 BHUMIKA STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-036-001/332
(DIGHORI) 		1738010000NRG24071120231070691 07/11/2023 hoosila 1738010WL050737 hoosila 00415 SBIN0002872 1225 1225 Processed 02/01/2024 328049830 hoosila STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-036-001/34
(DIGHORI) 		1738010000NRG24071120231070694 07/11/2023 KHOOSILA 1738010WL050737 KHOOSILA 00415 SBIN0002872 1000 1000 Processed 02/01/2024 328049830 KHOOSILA STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-036-001/351
(DIGHORI) 		1738010000NRG24071120231070697 07/11/2023 Khelan Bai 1738010WL050737 Khelan Bai 00415 SBIN0002872 800 800 Processed 02/01/2024 328049830 KhelanBai STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-036-001/352-A
(DIGHORI) 		1738010000NRG24071120231070700 07/11/2023 SAVITRI SULAKHE 1738010WL050737 SAVITRI SULAKHE 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 SAVITRISULAKHE BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-036-001/43-A
(DIGHORI) 		1738010000NRG24071120231070709 07/11/2023 BINDESHWARI DAMAHE 1738010WL050737 BINDESHWARI DAMAHE 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 BINDESHWARIDAMAHE BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-036-001/49
(DIGHORI) 		1738010000NRG24071120231070716 07/11/2023 PUSPA 1738010WL050737 PUSPA 00415 SBIN0002872 1200 1200 Processed 02/01/2024 328049830 PUSPA STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-036-001/49-A
(DIGHORI) 		1738010000NRG24071120231070717 07/11/2023 GANESHWARI 1738010WL050737 GANESHWARI 00415 SBIN0002872 1400 1400 Processed 02/01/2024 328049830 GANESHWARI NARMADA JHABUA GRAMIN BANK(508515)
231 LANJI MP-38-010-036-001/73
(DIGHORI) 		1738010000NRG24071120231070725 07/11/2023 SUNITA 1738010WL050737 SUNITA 00415 SBIN0002872 800 800 Processed 02/01/2024 328049830 SUNITA STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-036-001/89-A
(DIGHORI) 		1738010000NRG24071120231070728 07/11/2023 MINA BAI LILHARE 1738010WL050737 MINA BAI LILHARE 00415 SBIN0002872 800 800 Processed 02/01/2024 328049830 MINABAILILHARE STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-036-001/98
(DIGHORI) 		1738010000NRG24071120231070737 07/11/2023 dipika 1738010WL050737 dipika 00415 SBIN0002872 1200 1200 Processed 02/01/2024 328049830 dipika STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-056-001/119
(LADSA) 		1738010056NRG24061120231069364 07/11/2023 SAVITA MESHRAM 1738010056WL050671 SAVITA MESHRAM 00415 SBIN0002872 600 600 Processed 02/01/2024 328049830 SAVITAMESHRAM STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-056-001/145-B
(LADSA) 		1738010056NRG24061120231069374 07/11/2023 DIKSHA DHAVRE 1738010056WL050671 DIKSHA DHAVRE 00415 SBIN0002872 660 660 Processed 02/01/2024 328049830 DIKSHADHAVRE AIRTEL PAYMENTS BANK LIMITED(990288)
236 LANJI MP-38-010-056-001/193
(LADSA) 		1738010056NRG24061120231069382 07/11/2023 CHAMHARU SUKAJI VAIDEY 1738010056WL050671 CHAMHARU SUKAJI VAIDEY 00415 SBIN0002872 600 600 Processed 02/01/2024 328049830 CHAMHARUSUKAJIVAIDEY STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-056-001/381
(LADSA) 		1738010056NRG24061120231069408 07/11/2023 SARITA KARSAYAL 1738010056WL050671 SARITA KARSAYAL 00415 SBIN0002872 600 600 Processed 02/01/2024 328049830 SARITAKARSAYAL STATE BANK OF INDIA(508548)
SubTotal 103791 103791
238 LANJI MP-38-010-056-001/350
(LADSA) 		1738010056NRG24061120231069396 07/11/2023 Babita 1738010056WL050671 Babita 00688 FINO0001001 600 600 Processed 02/01/2024 328049830 Babita FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
239 LANJI MP-38-010-056-001/120-A
(LADSA) 		1738010056NRG24061120231069365 07/11/2023 Raivanta Uikey 1738010056WL050671 Raivanta Uikey 00688 FINO0001446 600 600 Processed 02/01/2024 328049830 RaivantaUikey FINO PAYMENTS BANK LTD(608001)
240 LANJI MP-38-010-056-001/39-A
(LADSA) 		1738010056NRG24061120231069411 07/11/2023 Mamta Shande 1738010056WL050671 Mamta Shande 00688 FINO0001446 600 600 Processed 02/01/2024 328049830 MamtaShande FINO PAYMENTS BANK LTD(608001)
241 LANJI MP-38-010-056-001/61-A
(LADSA) 		1738010056NRG24061120231069417 07/11/2023 Mukesh Baghade 1738010056WL050671 Mukesh Baghade 00688 FINO0001446 600 600 Processed 02/01/2024 328049830 MukeshBaghade FINO PAYMENTS BANK LTD(608001)
242 LANJI MP-38-010-056-001/84-A
(LADSA) 		1738010056NRG24061120231069424 07/11/2023 Dileshwari Bhatere 1738010056WL050671 Dileshwari Bhatere 00688 FINO0001446 600 600 Processed 02/01/2024 328049830 DileshwariBhatere FINO PAYMENTS BANK LTD(608001)
243 LANJI MP-38-010-056-001/85-A
(LADSA) 		1738010056NRG24061120231069425 07/11/2023 Salita Urode 1738010056WL050671 Salita Urode 00688 FINO0001446 600 600 Processed 02/01/2024 328049830 SalitaUrode FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
244 LANJI MP-38-010-001-005/13-A
(KANSULI) 		1738010077NRG24061120231069613 07/11/2023 Sita Bai 1738010077WL050678 Sita Bai 00691 IPOS0000001 1435 1435 Processed 02/01/2024 328049830 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
245 LANJI MP-38-010-023-001/73-A
(BOLEGAON) 		1738010023NRG24071120231070458 07/11/2023 Kavita 1738010023WL050718 Kavita 00691 IPOS0000001 1470 1470 Processed 02/01/2024 328049830 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
246 LANJI MP-38-010-036-001/105
(DIGHORI) 		1738010000NRG24071120231070596 07/11/2023 FHULA 1738010WL050737 FHULA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328049830 FHULA INDIA POST PAYMENTS BANK LIMITED(508528)
247 LANJI MP-38-010-036-001/161
(DIGHORI) 		1738010000NRG24071120231070617 07/11/2023 URAMILA 1738010WL050737 URAMILA 00691 IPOS0000001 1400 1400 Processed 02/01/2024 328049830 URAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-036-001/31
(DIGHORI) 		1738010000NRG24071120231070675 07/11/2023 Gori Bai Lilhare 1738010WL050737 Gori Bai Lilhare 00691 IPOS0000001 800 800 Processed 02/01/2024 328049830 GoriBaiLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
249 LANJI MP-38-010-036-001/332-A
(DIGHORI) 		1738010000NRG24071120231070692 07/11/2023 SHILA 1738010WL050737 SHILA 00691 IPOS0000001 850 850 Processed 02/01/2024 328049830 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7281 7281
250 LANJI MP-38-010-036-001/260
(DIGHORI) 		1738010000NRG24071120231070657 07/11/2023 IMLA 1738010WL050737 IMLA 00697 BKID0MG1305 800 800 Processed 02/01/2024 328049830 IMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 800 800
251 LANJI MP-38-010-004-002/224
(AABA) 		1738010004NRG24061120231069708 07/11/2023 TILAKCHAND KARSAYAL 1738010004WL050684 TILAKCHAND KARSAYAL 00697 BKID0MG1306 2000 2000 Processed 02/01/2024 328049830 TILAKCHANDKARSAYAL NARMADA JHABUA GRAMIN BANK(508515)
252 LANJI MP-38-010-036-001/03
(DIGHORI) 		1738010000NRG24071120231070589 07/11/2023 GUNIRAM GORMARE 1738010WL050737 GUNIRAM GORMARE 00697 BKID0MG1306 1000 1000 Processed 02/01/2024 328049830 GUNIRAMGORMARE NARMADA JHABUA GRAMIN BANK(508515)
253 LANJI MP-38-010-036-001/06
(DIGHORI) 		1738010000NRG24071120231070591 07/11/2023 MANOJ 1738010WL050737 MANOJ 00697 BKID0MG1306 1400 1400 Processed 02/01/2024 328049830 MANOJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
254 LANJI MP-38-010-036-001/116-B
(DIGHORI) 		1738010000NRG24071120231070600 07/11/2023 RAMESH 1738010WL050737 RAMESH 00697 BKID0MG1306 6 6 Processed 02/01/2024 328049830 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
255 LANJI MP-38-010-036-001/156
(DIGHORI) 		1738010000NRG24071120231070611 07/11/2023 BHOJBATI 1738010WL050737 BHOJBATI 00697 BKID0MG1306 1200 1200 Processed 02/01/2024 328049830 BHOJBATI NARMADA JHABUA GRAMIN BANK(508515)
256 LANJI MP-38-010-036-001/161-A
(DIGHORI) 		1738010000NRG24071120231070618 07/11/2023 AARTI 1738010WL050737 AARTI 00697 BKID0MG1306 1 1 Processed 02/01/2024 328049830 AARTI BANK OF INDIA(508505)
257 LANJI MP-38-010-036-001/18-A
(DIGHORI) 		1738010000NRG24071120231070625 07/11/2023 noosila 1738010WL050737 noosila 00697 BKID0MG1306 1400 1400 Processed 02/01/2024 328049830 noosila NARMADA JHABUA GRAMIN BANK(508515)
258 LANJI MP-38-010-036-001/18-A
(DIGHORI) 		1738010000NRG24071120231070624 07/11/2023 PRALAD 1738010WL050737 PRALAD 00697 BKID0MG1306 1200 1200 Processed 02/01/2024 328049830 PRALAD NARMADA JHABUA GRAMIN BANK(508515)
259 LANJI MP-38-010-036-001/18-B
(DIGHORI) 		1738010000NRG24071120231070626 07/11/2023 SIMA 1738010WL050737 SIMA 00697 BKID0MG1306 1400 1400 Processed 02/01/2024 328049830 SIMA NARMADA JHABUA GRAMIN BANK(508515)
260 LANJI MP-38-010-036-001/18-C
(DIGHORI) 		1738010000NRG24071120231070627 07/11/2023 SUNITA 1738010WL050737 SUNITA 00697 BKID0MG1306 1400 1400 Processed 02/01/2024 328049830 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
261 LANJI MP-38-010-036-001/206
(DIGHORI) 		1738010000NRG24071120231070632 07/11/2023 DASVAN BAI 1738010WL050737 DASVAN BAI 00697 BKID0MG1306 1400 1400 Processed 02/01/2024 328049830 DASVANBAI NARMADA JHABUA GRAMIN BANK(508515)
262 LANJI MP-38-010-036-001/211
(DIGHORI) 		1738010000NRG24071120231070636 07/11/2023 SAKINA 1738010WL050737 SAKINA 00697 BKID0MG1306 800 800 Processed 02/01/2024 328049830 SAKINA NARMADA JHABUA GRAMIN BANK(508515)
263 LANJI MP-38-010-036-001/217
(DIGHORI) 		1738010000NRG24071120231070638 07/11/2023 NANDKISHOR 1738010WL050737 NANDKISHOR 00697 BKID0MG1306 840 840 Processed 02/01/2024 328049830 NANDKISHOR CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-036-001/238
(DIGHORI) 		1738010036NRG24071120231070393 07/11/2023 MANOJ 1738010036WL050713 MANOJ 00697 BKID0MG1306 840 840 Processed 02/01/2024 328049830 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
265 LANJI MP-38-010-036-001/243
(DIGHORI) 		1738010000NRG24071120231070645 07/11/2023 SATISH 1738010WL050737 SATISH 00697 BKID0MG1306 1400 1400 Processed 02/01/2024 328049830 SATISH FINO PAYMENTS BANK LTD(608001)
266 LANJI MP-38-010-036-001/254
(DIGHORI) 		1738010000NRG24071120231070649 07/11/2023 NANTI 1738010WL050737 NANTI 00697 BKID0MG1306 800 800 Processed 02/01/2024 328049830 NANTI NARMADA JHABUA GRAMIN BANK(508515)
267 LANJI MP-38-010-036-001/289
(DIGHORI) 		1738010036NRG24071120231070394 07/11/2023 DAKSH KUMAR 1738010036WL050713 DAKSH KUMAR 00697 BKID0MG1306 840 840 Processed 02/01/2024 328049830 DAKSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
268 LANJI MP-38-010-036-001/304
(DIGHORI) 		1738010000NRG24071120231070670 07/11/2023 Meena Mansure 1738010WL050737 Meena Mansure 00697 BKID0MG1306 800 800 Processed 02/01/2024 328049830 MeenaMansure INDIA POST PAYMENTS BANK LIMITED(508528)
269 LANJI MP-38-010-036-001/361
(DIGHORI) 		1738010000NRG24071120231070702 07/11/2023 MAGRU LAL 1738010WL050737 MAGRU LAL 00697 BKID0MG1306 800 800 Processed 02/01/2024 328049830 MAGRULAL STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-036-001/37
(DIGHORI) 		1738010000NRG24071120231070704 07/11/2023 DHURPTA 1738010WL050737 DHURPTA 00697 BKID0MG1306 1400 1400 Processed 02/01/2024 328049830 DHURPTA NARMADA JHABUA GRAMIN BANK(508515)
271 LANJI MP-38-010-036-001/41
(DIGHORI) 		1738010000NRG24071120231070707 07/11/2023 SURYVATI 1738010WL050737 SURYVATI 00697 BKID0MG1306 1400 1400 Processed 02/01/2024 328049830 SURYVATI STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-036-001/43
(DIGHORI) 		1738010000NRG24071120231070708 07/11/2023 SONKUVAR 1738010WL050737 SONKUVAR 00697 BKID0MG1306 1400 1400 Processed 02/01/2024 328049830 SONKUVAR NARMADA JHABUA GRAMIN BANK(508515)
273 LANJI MP-38-010-036-001/46
(DIGHORI) 		1738010000NRG24071120231070711 07/11/2023 RAJIV 1738010WL050737 RAJIV 00697 BKID0MG1306 1400 1400 Processed 02/01/2024 328049830 RAJIV STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-036-001/48-A
(DIGHORI) 		1738010000NRG24071120231070714 07/11/2023 GEETA 1738010WL050737 GEETA 00697 BKID0MG1306 1400 1400 Processed 02/01/2024 328049830 GEETA NARMADA JHABUA GRAMIN BANK(508515)
275 LANJI MP-38-010-036-001/48-B
(DIGHORI) 		1738010000NRG24071120231070715 07/11/2023 Rajkumari Banothe 1738010WL050737 Rajkumari Banothe 00697 BKID0MG1306 1400 1400 Processed 02/01/2024 328049830 RajkumariBanothe STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-036-001/63
(DIGHORI) 		1738010000NRG24071120231070721 07/11/2023 CHAMAN LAL 1738010WL050737 CHAMAN LAL 00697 BKID0MG1306 1400 1400 Processed 02/01/2024 328049830 CHAMANLAL NARMADA JHABUA GRAMIN BANK(508515)
277 LANJI MP-38-010-036-001/72-C
(DIGHORI) 		1738010000NRG24071120231070724 07/11/2023 Tijiya bai 1738010WL050737 Tijiya bai 00697 BKID0MG1306 1400 1400 Processed 02/01/2024 328049830 Tijiyabai NARMADA JHABUA GRAMIN BANK(508515)
278 LANJI MP-38-010-036-001/97-A
(DIGHORI) 		1738010000NRG24071120231070736 07/11/2023 DILESHWARI GHORMARE 1738010WL050737 DILESHWARI GHORMARE 00697 BKID0MG1306 6 6 Processed 02/01/2024 328049830 DILESHWARIGHORMARE STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-056-001/07
(LADSA) 		1738010056NRG24061120231069357 07/11/2023 NIRMALA BAI 1738010056WL050671 NIRMALA BAI 00697 BKID0MG1306 400 400 Processed 02/01/2024 328049830 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 LANJI MP-38-010-056-001/109
(LADSA) 		1738010056NRG24061120231069361 07/11/2023 URMILA BAI AGERE 1738010056WL050671 URMILA BAI AGERE 00697 BKID0MG1306 400 400 Processed 02/01/2024 328049830 URMILABAIAGERE AIRTEL PAYMENTS BANK LIMITED(990288)
281 LANJI MP-38-010-056-001/140-A
(LADSA) 		1738010056NRG24061120231069371 07/11/2023 ANITABAI THAKRE 1738010056WL050671 ANITABAI THAKRE 00697 BKID0MG1306 600 600 Processed 02/01/2024 328049830 ANITABAITHAKRE BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-056-001/145
(LADSA) 		1738010056NRG24061120231069372 07/11/2023 SARASVATA BAI THAWRE 1738010056WL050671 SARASVATA BAI THAWRE 00697 BKID0MG1306 600 600 Processed 02/01/2024 328049830 SARASVATABAITHAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
283 LANJI MP-38-010-056-001/18
(LADSA) 		1738010056NRG24061120231069381 07/11/2023 Bhumeshwari Uikey 1738010056WL050671 Bhumeshwari Uikey 00697 BKID0MG1306 600 600 Processed 02/01/2024 328049830 BhumeshwariUikey NARMADA JHABUA GRAMIN BANK(508515)
284 LANJI MP-38-010-056-001/362-A
(LADSA) 		1738010056NRG24061120231069404 07/11/2023 CHANDRAKALA AGERE 1738010056WL050671 CHANDRAKALA AGERE 00697 BKID0MG1306 600 600 Processed 02/01/2024 328049830 CHANDRAKALAAGERE NARMADA JHABUA GRAMIN BANK(508515)
285 LANJI MP-38-010-056-001/67
(LADSA) 		1738010056NRG24061120231069420 07/11/2023 PREMLATA DHOURE 1738010056WL050671 PREMLATA DHOURE 00697 BKID0MG1306 600 600 Processed 02/01/2024 328049830 PREMLATADHOURE BANK OF MAHARASHTRA(607387)
SubTotal 34533 34533
286 LANJI MP-38-010-036-001/03
(DIGHORI) 		1738010000NRG24071120231070588 07/11/2023 DULESAVARI 1738010WL050737 DULESAVARI 00697 BKID0MG1320 1200 1200 Processed 02/01/2024 328049830 DULESAVARI NARMADA JHABUA GRAMIN BANK(508515)
287 LANJI MP-38-010-036-001/07
(DIGHORI) 		1738010000NRG24071120231070592 07/11/2023 SAYAMBATI 1738010WL050737 SAYAMBATI 00697 BKID0MG1320 800 800 Processed 02/01/2024 328049830 SAYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
288 LANJI MP-38-010-036-001/107
(DIGHORI) 		1738010000NRG24071120231070597 07/11/2023 Heera Bai Choudhari 1738010WL050737 Heera Bai Choudhari 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 HeeraBaiChoudhari NARMADA JHABUA GRAMIN BANK(508515)
289 LANJI MP-38-010-036-001/110
(DIGHORI) 		1738010000NRG24071120231070599 07/11/2023 EMLA BAI 1738010WL050737 EMLA BAI 00697 BKID0MG1320 1200 1200 Processed 02/01/2024 328049830 EMLABAI NARMADA JHABUA GRAMIN BANK(508515)
290 LANJI MP-38-010-036-001/130-A
(DIGHORI) 		1738010000NRG24071120231070603 07/11/2023 SYAMBATI 1738010WL050737 SYAMBATI 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
291 LANJI MP-38-010-036-001/130-B
(DIGHORI) 		1738010000NRG24071120231070604 07/11/2023 GITESAVARI 1738010WL050737 GITESAVARI 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 GITESAVARI STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-036-001/130-C
(DIGHORI) 		1738010000NRG24071120231070605 07/11/2023 OMBATI 1738010WL050737 OMBATI 00697 BKID0MG1320 1200 1200 Processed 02/01/2024 328049830 OMBATI CENTRAL BANK OF INDIA(607115)
293 LANJI MP-38-010-036-001/137
(DIGHORI) 		1738010000NRG24071120231070607 07/11/2023 LILVANTI 1738010WL050737 LILVANTI 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 LILVANTI NARMADA JHABUA GRAMIN BANK(508515)
294 LANJI MP-38-010-036-001/142
(DIGHORI) 		1738010000NRG24071120231070608 07/11/2023 ANITA 1738010WL050737 ANITA 00697 BKID0MG1320 1200 1200 Processed 02/01/2024 328049830 ANITA NARMADA JHABUA GRAMIN BANK(508515)
295 LANJI MP-38-010-036-001/167
(DIGHORI) 		1738010000NRG24071120231070620 07/11/2023 JIVAN KALA 1738010WL050737 JIVAN KALA 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 JIVANKALA NARMADA JHABUA GRAMIN BANK(508515)
296 LANJI MP-38-010-036-001/173
(DIGHORI) 		1738010000NRG24071120231070621 07/11/2023 SUNITA 1738010WL050737 SUNITA 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
297 LANJI MP-38-010-036-001/175
(DIGHORI) 		1738010000NRG24071120231070622 07/11/2023 SUNITA 1738010WL050737 SUNITA 00697 BKID0MG1320 800 800 Processed 02/01/2024 328049830 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
298 LANJI MP-38-010-036-001/184
(DIGHORI) 		1738010000NRG24071120231070628 07/11/2023 HIRKAN 1738010WL050737 HIRKAN 00697 BKID0MG1320 800 800 Processed 02/01/2024 328049830 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
299 LANJI MP-38-010-036-001/195
(DIGHORI) 		1738010000NRG24071120231070629 07/11/2023 MEENA 1738010WL050737 MEENA 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 MEENA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
300 LANJI MP-38-010-036-001/198
(DIGHORI) 		1738010000NRG24071120231070630 07/11/2023 SUKHABATI 1738010WL050737 SUKHABATI 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 SUKHABATI NARMADA JHABUA GRAMIN BANK(508515)
301 LANJI MP-38-010-036-001/209
(DIGHORI) 		1738010000NRG24071120231070633 07/11/2023 sevan bai 1738010WL050737 sevan bai 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 sevanbai NARMADA JHABUA GRAMIN BANK(508515)
302 LANJI MP-38-010-036-001/210
(DIGHORI) 		1738010000NRG24071120231070635 07/11/2023 KALA BAI 1738010WL050737 KALA BAI 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 LANJI MP-38-010-036-001/216
(DIGHORI) 		1738010000NRG24071120231070637 07/11/2023 UARMILA 1738010WL050737 UARMILA 00697 BKID0MG1320 800 800 Processed 02/01/2024 328049830 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
304 LANJI MP-38-010-036-001/227
(DIGHORI) 		1738010000NRG24071120231070640 07/11/2023 KAPURA 1738010WL050737 KAPURA 00697 BKID0MG1320 1200 1200 Processed 02/01/2024 328049830 KAPURA NARMADA JHABUA GRAMIN BANK(508515)
305 LANJI MP-38-010-036-001/235
(DIGHORI) 		1738010000NRG24071120231070642 07/11/2023 SARITA 1738010WL050737 SARITA 00697 BKID0MG1320 1000 1000 Processed 02/01/2024 328049830 SARITA STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-036-001/235-B
(DIGHORI) 		1738010000NRG24071120231070643 07/11/2023 SANTOSHI DALLEMAL 1738010WL050737 SANTOSHI DALLEMAL 00697 BKID0MG1320 1200 1200 Processed 02/01/2024 328049830 SANTOSHIDALLEMAL STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-036-001/244
(DIGHORI) 		1738010000NRG24071120231070646 07/11/2023 BHUMESHWARI 1738010WL050737 BHUMESHWARI 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 BHUMESHWARI STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-036-001/247
(DIGHORI) 		1738010000NRG24071120231070647 07/11/2023 MAMTA 1738010WL050737 MAMTA 00697 BKID0MG1320 1000 1000 Processed 02/01/2024 328049830 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
309 LANJI MP-38-010-036-001/248
(DIGHORI) 		1738010000NRG24071120231070648 07/11/2023 SAVITA Bai 1738010WL050737 SAVITA Bai 00697 BKID0MG1320 1000 1000 Processed 02/01/2024 328049830 SAVITABai INDIA POST PAYMENTS BANK LIMITED(508528)
310 LANJI MP-38-010-036-001/254-A
(DIGHORI) 		1738010000NRG24071120231070650 07/11/2023 RAYVAN DALLEMAL 1738010WL050737 RAYVAN DALLEMAL 00697 BKID0MG1320 1000 1000 Processed 02/01/2024 328049830 RAYVANDALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
311 LANJI MP-38-010-036-001/26-A
(DIGHORI) 		1738010000NRG24071120231070656 07/11/2023 SURMILA 1738010WL050737 SURMILA 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 SURMILA STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-036-001/262
(DIGHORI) 		1738010000NRG24071120231070658 07/11/2023 PRAMILA 1738010WL050737 PRAMILA 00697 BKID0MG1320 1000 1000 Processed 02/01/2024 328049830 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
313 LANJI MP-38-010-036-001/263
(DIGHORI) 		1738010000NRG24071120231070659 07/11/2023 Neera Bai 1738010WL050737 Neera Bai 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 NeeraBai NARMADA JHABUA GRAMIN BANK(508515)
314 LANJI MP-38-010-036-001/264
(DIGHORI) 		1738010000NRG24071120231070660 07/11/2023 PARBATI 1738010WL050737 PARBATI 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
315 LANJI MP-38-010-036-001/273
(DIGHORI) 		1738010000NRG24071120231070666 07/11/2023 SHAKUNTALA 1738010WL050737 SHAKUNTALA 00697 BKID0MG1320 1000 1000 Processed 02/01/2024 328049830 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
316 LANJI MP-38-010-036-001/281
(DIGHORI) 		1738010000NRG24071120231070668 07/11/2023 NISA 1738010WL050737 NISA 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 NISA NARMADA JHABUA GRAMIN BANK(508515)
317 LANJI MP-38-010-036-001/298
(DIGHORI) 		1738010000NRG24071120231070669 07/11/2023 sarita madame 1738010WL050737 sarita madame 00697 BKID0MG1320 6 6 Processed 02/01/2024 328049830 saritamadame NARMADA JHABUA GRAMIN BANK(508515)
318 LANJI MP-38-010-036-001/306-A
(DIGHORI) 		1738010000NRG24071120231070672 07/11/2023 FULVANTI 1738010WL050737 FULVANTI 00697 BKID0MG1320 800 800 Processed 02/01/2024 328049830 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
319 LANJI MP-38-010-036-001/311
(DIGHORI) 		1738010000NRG24071120231070676 07/11/2023 GITA 1738010WL050737 GITA 00697 BKID0MG1320 1225 1225 Processed 02/01/2024 328049830 GITA NARMADA JHABUA GRAMIN BANK(508515)
320 LANJI MP-38-010-036-001/313
(DIGHORI) 		1738010000NRG24071120231070677 07/11/2023 PUSPA 1738010WL050737 PUSPA 00697 BKID0MG1320 800 800 Processed 02/01/2024 328049830 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
321 LANJI MP-38-010-036-001/321
(DIGHORI) 		1738010000NRG24071120231070679 07/11/2023 chadrakla 1738010WL050737 chadrakla 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 chadrakla STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-036-001/326
(DIGHORI) 		1738010000NRG24071120231070683 07/11/2023 BALCHAND 1738010WL050737 BALCHAND 00697 BKID0MG1320 1225 1225 Processed 02/01/2024 328049830 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
323 LANJI MP-38-010-036-001/326
(DIGHORI) 		1738010000NRG24071120231070684 07/11/2023 Ramkuvar 1738010WL050737 Ramkuvar 00697 BKID0MG1320 800 800 Processed 02/01/2024 328049830 Ramkuvar NARMADA JHABUA GRAMIN BANK(508515)
324 LANJI MP-38-010-036-001/328
(DIGHORI) 		1738010000NRG24071120231070685 07/11/2023 Jamkali Banothe 1738010WL050737 Jamkali Banothe 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 JamkaliBanothe NARMADA JHABUA GRAMIN BANK(508515)
325 LANJI MP-38-010-036-001/33-B
(DIGHORI) 		1738010000NRG24071120231070688 07/11/2023 KISOR 1738010WL050737 KISOR 00697 BKID0MG1320 7 7 Processed 02/01/2024 328049830 KISOR NARMADA JHABUA GRAMIN BANK(508515)
326 LANJI MP-38-010-036-001/337
(DIGHORI) 		1738010000NRG24071120231070693 07/11/2023 DURGA 1738010WL050737 DURGA 00697 BKID0MG1320 400 400 Processed 02/01/2024 328049830 DURGA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
327 LANJI MP-38-010-036-001/341
(DIGHORI) 		1738010000NRG24071120231070695 07/11/2023 KAVITA 1738010WL050737 KAVITA 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
328 LANJI MP-38-010-036-001/345
(DIGHORI) 		1738010000NRG24071120231070696 07/11/2023 Radhika Agase 1738010WL050737 Radhika Agase 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 RadhikaAgase NARMADA JHABUA GRAMIN BANK(508515)
329 LANJI MP-38-010-036-001/351-B
(DIGHORI) 		1738010000NRG24071120231070698 07/11/2023 Geeta Bai Basone 1738010WL050737 Geeta Bai Basone 00697 BKID0MG1320 800 800 Processed 02/01/2024 328049830 GeetaBaiBasone INDIA POST PAYMENTS BANK LIMITED(508528)
330 LANJI MP-38-010-036-001/352
(DIGHORI) 		1738010000NRG24071120231070699 07/11/2023 RITA SULAKHE 1738010WL050737 RITA SULAKHE 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 RITASULAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
331 LANJI MP-38-010-036-001/353
(DIGHORI) 		1738010000NRG24071120231070701 07/11/2023 KAMLA 1738010WL050737 KAMLA 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
332 LANJI MP-38-010-036-001/369
(DIGHORI) 		1738010000NRG24071120231070703 07/11/2023 RTANMALA 1738010WL050737 RTANMALA 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 RTANMALA NARMADA JHABUA GRAMIN BANK(508515)
333 LANJI MP-38-010-036-001/37-A
(DIGHORI) 		1738010000NRG24071120231070705 07/11/2023 SAVITA DAMAHE 1738010WL050737 SAVITA DAMAHE 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 SAVITADAMAHE BANK OF MAHARASHTRA(607387)
334 LANJI MP-38-010-036-001/39-A
(DIGHORI) 		1738010000NRG24071120231070706 07/11/2023 PREMLTA 1738010WL050737 PREMLTA 00697 BKID0MG1320 800 800 Processed 02/01/2024 328049830 PREMLTA STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-036-001/48
(DIGHORI) 		1738010000NRG24071120231070713 07/11/2023 THAGAN BAI 1738010WL050737 THAGAN BAI 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 THAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
336 LANJI MP-38-010-036-001/5-A
(DIGHORI) 		1738010000NRG24071120231070718 07/11/2023 SARSVTA DAMAHE 1738010WL050737 SARSVTA DAMAHE 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 SARSVTADAMAHE FINO PAYMENTS BANK LTD(608001)
337 LANJI MP-38-010-036-001/62
(DIGHORI) 		1738010000NRG24071120231070719 07/11/2023 SHAYAMBATI 1738010WL050737 SHAYAMBATI 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 SHAYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
338 LANJI MP-38-010-036-001/62-A
(DIGHORI) 		1738010000NRG24071120231070720 07/11/2023 SANGITA SULAKHE 1738010WL050737 SANGITA SULAKHE 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 SANGITASULAKHE CENTRAL BANK OF INDIA(607115)
339 LANJI MP-38-010-036-001/63
(DIGHORI) 		1738010000NRG24071120231070722 07/11/2023 KRISHNA 1738010WL050737 KRISHNA 00697 BKID0MG1320 6 6 Processed 02/01/2024 328049830 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
340 LANJI MP-38-010-036-001/79
(DIGHORI) 		1738010000NRG24071120231070726 07/11/2023 HASTKLA 1738010WL050737 HASTKLA 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 HASTKLA NARMADA JHABUA GRAMIN BANK(508515)
341 LANJI MP-38-010-036-001/84
(DIGHORI) 		1738010000NRG24071120231070727 07/11/2023 KRASNADAS 1738010WL050737 KRASNADAS 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 KRASNADAS NARMADA JHABUA GRAMIN BANK(508515)
342 LANJI MP-38-010-036-001/89-B
(DIGHORI) 		1738010000NRG24071120231070729 07/11/2023 Magleshwari 1738010WL050737 Magleshwari 00697 BKID0MG1320 800 800 Processed 02/01/2024 328049830 Magleshwari STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-036-001/93
(DIGHORI) 		1738010000NRG24071120231070731 07/11/2023 KHILESAVARI 1738010WL050737 KHILESAVARI 00697 BKID0MG1320 800 800 Processed 02/01/2024 328049830 KHILESAVARI NARMADA JHABUA GRAMIN BANK(508515)
344 LANJI MP-38-010-036-001/93-A
(DIGHORI) 		1738010000NRG24071120231070732 07/11/2023 KAUSILA 1738010WL050737 KAUSILA 00697 BKID0MG1320 825 825 Processed 02/01/2024 328049830 KAUSILA STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-036-001/94
(DIGHORI) 		1738010000NRG24071120231070733 07/11/2023 KANTA 1738010WL050737 KANTA 00697 BKID0MG1320 825 825 Processed 02/01/2024 328049830 KANTA NARMADA JHABUA GRAMIN BANK(508515)
346 LANJI MP-38-010-036-001/94-A
(DIGHORI) 		1738010000NRG24071120231070734 07/11/2023 ANITA LILHARE 1738010WL050737 ANITA LILHARE 00697 BKID0MG1320 825 825 Processed 02/01/2024 328049830 ANITALILHARE NARMADA JHABUA GRAMIN BANK(508515)
347 LANJI MP-38-010-036-001/97
(DIGHORI) 		1738010000NRG24071120231070735 07/11/2023 KANTURA BAI 1738010WL050737 KANTURA BAI 00697 BKID0MG1320 1400 1400 Processed 02/01/2024 328049830 KANTURABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69344 69344
348 LANJI MP-38-010-004-002/9-A
(AABA) 		1738010004NRG24061120231069703 07/11/2023 MAMTA 1738010004WL050683 MAMTA 00697 BKID0NAMRGB 100 100 Processed 02/01/2024 328049830 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
349 LANJI MP-38-010-036-001/255
(DIGHORI) 		1738010000NRG24071120231070651 07/11/2023 JITLAL 1738010WL050737 JITLAL 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328049830 JITLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1300 1300
Total 352608 352608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_071123APB_FTO_347998 Bank of Maharastra MAHB0000786 KARANJA 21455
2 LANJI MP1738010_071123APB_FTO_347998 Bank of Maharastra MAHB0000796 BHANEGAON 67270
3 LANJI MP1738010_071123APB_FTO_347998 Bank of Maharastra MAHB0001057 LANJI 14789
4 LANJI MP1738010_071123APB_FTO_347998 Canara Bank CNRB0017710 BHARVELI 660
5 LANJI MP1738010_071123APB_FTO_347998 Central Bank Of India CBIN0281494 LANJI 27785
6 LANJI MP1738010_071123APB_FTO_347998 State Bank of India SBIN0002872 LANJI 103791
7 LANJI MP1738010_071123APB_FTO_347998 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
8 LANJI MP1738010_071123APB_FTO_347998 Fino Payments Bank Ltd FINO0001446 MP RO 3000
9 LANJI MP1738010_071123APB_FTO_347998 India Post Payments Bank IPOS0000001 Balaghat 7281
10 LANJI MP1738010_071123APB_FTO_347998 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 800
11 LANJI MP1738010_071123APB_FTO_347998 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 34533
12 LANJI MP1738010_071123APB_FTO_347998 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 69344
13 LANJI MP1738010_071123APB_FTO_347998 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1300

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