Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_260623APB_FTO_128498
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-38-010-019-001/361
(MOHARA) 		1738010000NRG24260620230721826 26/06/2023 MANISH 1738010WL026279 MANISH 00048 BKID0009590 1020 1020 Processed 05/07/2023 702789735 MANISH BANK OF INDIA(508505)
SubTotal 1020 1020
2 LANJI MP-38-010-019-001/12-B
(MOHARA) 		1738010000NRG24260620230721800 26/06/2023 rekha 1738010WL026279 rekha 00051 MAHB0000409 1020 1020 Processed 05/07/2023 702789735 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
3 LANJI MP-38-010-025-001/106
(SINGOLA) 		1738010000NRG24260620230719823 26/06/2023 SYAMDAS PAGARWARE 1738010WL026203 SYAMDAS PAGARWARE 00051 MAHB0000786 1541 1541 Processed 05/07/2023 702789735 SYAMDASPAGARWARE STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-025-001/113
(SINGOLA) 		1738010000NRG24260620230719825 26/06/2023 SHEKHAR 1738010WL026203 SHEKHAR 00051 MAHB0000786 1321 1321 Processed 05/07/2023 702789735 SHEKHAR FINO PAYMENTS BANK LTD(608001)
5 LANJI MP-38-010-025-001/185
(SINGOLA) 		1738010000NRG24260620230719830 26/06/2023 SARUBAI 1738010WL026203 SARUBAI 00051 MAHB0000786 1541 1541 Processed 05/07/2023 702789735 SARUBAI NARMADA JHABUA GRAMIN BANK(508515)
6 LANJI MP-38-010-025-001/192
(SINGOLA) 		1738010000NRG24260620230719832 26/06/2023 PANKAJ 1738010WL026203 PANKAJ 00051 MAHB0000786 1541 1541 Processed 05/07/2023 702789735 PANKAJ FINO PAYMENTS BANK LTD(608001)
7 LANJI MP-38-010-025-001/258
(SINGOLA) 		1738010000NRG24260620230719835 26/06/2023 SOMESHWARI 1738010WL026203 SOMESHWARI 00051 MAHB0000786 1541 1541 Processed 05/07/2023 702789735 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
8 LANJI MP-38-010-025-001/30-A
(SINGOLA) 		1738010000NRG24260620230719837 26/06/2023 DINKRISHNA MOTILAL MACHIYA 1738010WL026203 DINKRISHNA MOTILAL MACHIYA 00051 MAHB0000786 1541 1541 Processed 05/07/2023 702789735 DINKRISHNAMOTILALMACHIYA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-025-001/32
(SINGOLA) 		1738010000NRG24260620230719840 26/06/2023 KHEMLAL 1738010WL026203 KHEMLAL 00051 MAHB0000786 1541 1541 Processed 05/07/2023 702789735 KHEMLAL BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-025-001/32
(SINGOLA) 		1738010000NRG24260620230719839 26/06/2023 URMILA MACHIYA 1738010WL026203 URMILA MACHIYA 00051 MAHB0000786 1541 1541 Processed 05/07/2023 702789735 URMILAMACHIYA NARMADA JHABUA GRAMIN BANK(508515)
11 LANJI MP-38-010-025-001/328
(SINGOLA) 		1738010000NRG24260620230719841 26/06/2023 SAHEBLAL THAKURCHAND LILHARE 1738010WL026203 SAHEBLAL THAKURCHAND LILHARE 00051 MAHB0000786 1541 1541 Processed 05/07/2023 702789735 SAHEBLALTHAKURCHANDLILHARE STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-025-001/330
(SINGOLA) 		1738010000NRG24260620230719842 26/06/2023 PRAMILA PLANDULKAR 1738010WL026203 PRAMILA PLANDULKAR 00051 MAHB0000786 1541 1541 Processed 05/07/2023 702789735 PRAMILAPLANDULKAR NARMADA JHABUA GRAMIN BANK(508515)
13 LANJI MP-38-010-028-001/105
(KEREGAON) 		1738010000NRG24260620230724203 26/06/2023 HIRKAN RAJESHWAR 1738010WL026339 HIRKAN RAJESHWAR 00051 MAHB0000786 1025 1025 Processed 05/07/2023 702789735 HIRKANRAJESHWAR BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-028-001/106
(KEREGAON) 		1738010000NRG24260620230724204 26/06/2023 DHURPATA NARAYAN KAVADE 1738010WL026339 DHURPATA NARAYAN KAVADE 00051 MAHB0000786 1170 1170 Processed 05/07/2023 702789735 DHURPATANARAYANKAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-028-001/119
(KEREGAON) 		1738010000NRG24260620230724209 26/06/2023 sharda Meghraj Khobragade 1738010WL026339 sharda Meghraj Khobragade 00051 MAHB0000786 1230 1230 Processed 05/07/2023 702789735 shardaMeghrajKhobragade BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-028-001/128
(KEREGAON) 		1738010000NRG24260620230724216 26/06/2023 KAILASH YURAJ LADE 1738010WL026339 KAILASH YURAJ LADE 00051 MAHB0000786 1230 1230 Processed 05/07/2023 702789735 KAILASHYURAJLADE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-028-001/133
(KEREGAON) 		1738010000NRG24260620230724219 26/06/2023 MAMTA SUNIL TEMBHARE 1738010WL026339 MAMTA SUNIL TEMBHARE 00051 MAHB0000786 1230 1230 Processed 05/07/2023 702789735 MAMTASUNILTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-028-001/14
(KEREGAON) 		1738010000NRG24260620230724222 26/06/2023 MIRA YADORAO PARIHAR 1738010WL026339 MIRA YADORAO PARIHAR 00051 MAHB0000786 1230 1230 Processed 05/07/2023 702789735 MIRAYADORAOPARIHAR BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-028-001/150
(KEREGAON) 		1738010000NRG24260620230724223 26/06/2023 Hirakan Hiralal Bavankar 1738010WL026339 Hirakan Hiralal Bavankar 00051 MAHB0000786 1230 1230 Processed 05/07/2023 702789735 HirakanHiralalBavankar INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-028-001/174
(KEREGAON) 		1738010000NRG24260620230724323 26/06/2023 ALKABAI CHETANLAL BOPCHE 1738010WL026341 ALKABAI CHETANLAL BOPCHE 00051 MAHB0000786 1230 1230 Processed 05/07/2023 702789735 ALKABAICHETANLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
21 LANJI MP-38-010-028-001/187
(KEREGAON) 		1738010000NRG24260620230724326 26/06/2023 BHUMESHWAR CHINTAMAN THAKRE 1738010WL026341 BHUMESHWAR CHINTAMAN THAKRE 00051 MAHB0000786 1547 1547 Processed 05/07/2023 702789735 BHUMESHWARCHINTAMANTHAKRE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-028-001/20-A
(KEREGAON) 		1738010000NRG24260620230724333 26/06/2023 LIKHESHWARI MULCHNAD 1738010WL026341 LIKHESHWARI MULCHNAD 00051 MAHB0000786 1230 1230 Processed 05/07/2023 702789735 LIKHESHWARIMULCHNAD BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-028-001/229
(KEREGAON) 		1738010000NRG24260620230724343 26/06/2023 PADMA DHANALAL 1738010WL026341 PADMA DHANALAL 00051 MAHB0000786 1230 1230 Processed 05/07/2023 702789735 PADMADHANALAL BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-028-001/23
(KEREGAON) 		1738010000NRG24260620230724345 26/06/2023 SARASHWATI TEJLAL ADAME 1738010WL026341 SARASHWATI TEJLAL ADAME 00051 MAHB0000786 1218 1218 Processed 05/07/2023 702789735 SARASHWATITEJLALADAME INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-028-001/238
(KEREGAON) 		1738010000NRG24260620230724347 26/06/2023 DURGA DILIP RAHANGDALE 1738010WL026341 DURGA DILIP RAHANGDALE 00051 MAHB0000786 1230 1230 Processed 05/07/2023 702789735 DURGADILIPRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
26 LANJI MP-38-010-028-001/256
(KEREGAON) 		1738010000NRG24260620230724242 26/06/2023 RUMANBAI REWAJI MESHRAM 1738010WL026339 RUMANBAI REWAJI MESHRAM 00051 MAHB0000786 1025 1025 Processed 05/07/2023 702789735 RUMANBAIREWAJIMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
27 LANJI MP-38-010-028-001/265
(KEREGAON) 		1738010000NRG24260620230724355 26/06/2023 KUSMBAI BABULAL DOMNE 1738010WL026341 KUSMBAI BABULAL DOMNE 00051 MAHB0000786 1194 1194 Processed 05/07/2023 702789735 KUSMBAIBABULALDOMNE NARMADA JHABUA GRAMIN BANK(508515)
28 LANJI MP-38-010-028-001/266
(KEREGAON) 		1738010000NRG24260620230724246 26/06/2023 ANTKALA KISHOR LANJEWAR 1738010WL026339 ANTKALA KISHOR LANJEWAR 00051 MAHB0000786 1025 1025 Processed 05/07/2023 702789735 ANTKALAKISHORLANJEWAR BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-028-001/285
(KEREGAON) 		1738010000NRG24260620230724359 26/06/2023 PANCSHILA 1738010WL026341 PANCSHILA 00051 MAHB0000786 1230 1230 Processed 05/07/2023 702789735 PANCSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-028-001/302
(KEREGAON) 		1738010000NRG24260620230724254 26/06/2023 URMILA BHAUDAS 1738010WL026339 URMILA BHAUDAS 00051 MAHB0000786 1230 1230 Processed 05/07/2023 702789735 URMILABHAUDAS BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-028-001/304
(KEREGAON) 		1738010000NRG24260620230724255 26/06/2023 LALITA SOMESHWAR PONGADE 1738010WL026339 LALITA SOMESHWAR PONGADE 00051 MAHB0000786 1230 1230 Processed 05/07/2023 702789735 LALITASOMESHWARPONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-028-001/324
(KEREGAON) 		1738010000NRG24260620230724362 26/06/2023 SANGITA SALIKRAM 1738010WL026341 SANGITA SALIKRAM 00051 MAHB0000786 1230 1230 Processed 05/07/2023 702789735 SANGITASALIKRAM BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-028-001/378-A
(KEREGAON) 		1738010000NRG24260620230724391 26/06/2023 PUSTKALA CHAUHAN 1738010WL026341 PUSTKALA CHAUHAN 00051 MAHB0000786 1206 1206 Processed 05/07/2023 702789735 PUSTKALACHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
34 LANJI MP-38-010-028-001/391-A
(KEREGAON) 		1738010000NRG24260620230724277 26/06/2023 PARBATA DEVLAL CHAUDHARI 1738010WL026339 PARBATA DEVLAL CHAUDHARI 00051 MAHB0000786 1230 1230 Processed 05/07/2023 702789735 PARBATADEVLALCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-028-001/402
(KEREGAON) 		1738010000NRG24260620230724278 26/06/2023 hemlata rajesh tembhare 1738010WL026339 hemlata rajesh tembhare 00051 MAHB0000786 1170 1170 Processed 05/07/2023 702789735 hemlatarajeshtembhare INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-028-001/412
(KEREGAON) 		1738010000NRG24260620230724283 26/06/2023 urmilabai Bisanlal 1738010WL026339 urmilabai Bisanlal 00051 MAHB0000786 1230 1230 Processed 05/07/2023 702789735 urmilabaiBisanlal NARMADA JHABUA GRAMIN BANK(508515)
37 LANJI MP-38-010-028-001/431
(KEREGAON) 		1738010000NRG24260620230724407 26/06/2023 HIRALAL BUDHRAM BORKAR 1738010WL026341 HIRALAL BUDHRAM BORKAR 00051 MAHB0000786 1533 1533 Processed 05/07/2023 702789735 HIRALALBUDHRAMBORKAR BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-028-001/60
(KEREGAON) 		1738010000NRG24260620230724308 26/06/2023 motanbai bisram bisen 1738010WL026340 motanbai bisram bisen 00051 MAHB0000786 1290 1290 Processed 05/07/2023 702789735 motanbaibisrambisen INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-028-001/78
(KEREGAON) 		1738010000NRG24260620230724416 26/06/2023 BHAGAN BHOJLAL ADME 1738010WL026341 BHAGAN BHOJLAL ADME 00051 MAHB0000786 1230 1230 Processed 05/07/2023 702789735 BHAGANBHOJLALADME BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-028-001/87
(KEREGAON) 		1738010000NRG24260620230724418 26/06/2023 MAMTABAI MANIKCHAND 1738010WL026341 MAMTABAI MANIKCHAND 00051 MAHB0000786 1254 1254 Processed 05/07/2023 702789735 MAMTABAIMANIKCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49527 49527
41 LANJI MP-38-010-019-001/108
(MOHARA) 		1738010000NRG24260620230721799 26/06/2023 Kavita 1738010WL026279 Kavita 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 Kavita BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-019-001/121
(MOHARA) 		1738010000NRG24260620230721801 26/06/2023 mahendra 1738010WL026279 mahendra 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 mahendra BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-019-001/124
(MOHARA) 		1738010000NRG24260620230721802 26/06/2023 purnima 1738010WL026279 purnima 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 purnima BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-019-001/131
(MOHARA) 		1738010000NRG24260620230721804 26/06/2023 LALBAHADUR 1738010WL026279 LALBAHADUR 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 LALBAHADUR BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-019-001/137-A
(MOHARA) 		1738010000NRG24260620230721805 26/06/2023 sunita 1738010WL026279 sunita 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 sunita BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-019-001/141
(MOHARA) 		1738010000NRG24260620230721806 26/06/2023 DHANJAY 1738010WL026279 DHANJAY 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 DHANJAY BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-019-001/142
(MOHARA) 		1738010000NRG24260620230721807 26/06/2023 surendra 1738010WL026279 surendra 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 surendra BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-019-001/147
(MOHARA) 		1738010000NRG24260620230722122 26/06/2023 ghanshyam 1738010WL026286 ghanshyam 00051 MAHB0000796 1326 1326 Processed 05/07/2023 702789735 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-019-001/154
(MOHARA) 		1738010000NRG24260620230721808 26/06/2023 motan 1738010WL026279 motan 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 motan BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-019-001/154-A
(MOHARA) 		1738010000NRG24260620230721809 26/06/2023 devendra 1738010WL026279 devendra 00051 MAHB0000796 612 612 Processed 05/07/2023 702789735 devendra BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-019-001/169
(MOHARA) 		1738010000NRG24260620230721810 26/06/2023 SAVITA 1738010WL026279 SAVITA 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 SAVITA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-019-001/180
(MOHARA) 		1738010000NRG24260620230722123 26/06/2023 SHEELA 1738010WL026286 SHEELA 00051 MAHB0000796 1326 1326 Processed 05/07/2023 702789735 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-019-001/183
(MOHARA) 		1738010000NRG24260620230721811 26/06/2023 champa 1738010WL026279 champa 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 champa BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-019-001/193
(MOHARA) 		1738010000NRG24260620230722125 26/06/2023 sangita 1738010WL026286 sangita 00051 MAHB0000796 1326 1326 Processed 05/07/2023 702789735 sangita BANK OF INDIA(508505)
55 LANJI MP-38-010-019-001/204
(MOHARA) 		1738010000NRG24260620230721812 26/06/2023 KRISHNAKUMAR 1738010WL026279 KRISHNAKUMAR 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 KRISHNAKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LANJI MP-38-010-019-001/233
(MOHARA) 		1738010000NRG24260620230721813 26/06/2023 laxmi 1738010WL026279 laxmi 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 laxmi BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-019-001/243
(MOHARA) 		1738010000NRG24260620230722126 26/06/2023 likhiram 1738010WL026286 likhiram 00051 MAHB0000796 221 221 Processed 05/07/2023 702789735 likhiram BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-019-001/246
(MOHARA) 		1738010000NRG24260620230721814 26/06/2023 kunti 1738010WL026279 kunti 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-019-001/252
(MOHARA) 		1738010000NRG24260620230721815 26/06/2023 jyoti 1738010WL026279 jyoti 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 jyoti BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-019-001/26
(MOHARA) 		1738010000NRG24260620230722127 26/06/2023 bhu 1738010WL026286 bhu 00051 MAHB0000796 1326 1326 Processed 05/07/2023 702789735 bhu INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-019-001/260
(MOHARA) 		1738010000NRG24260620230721816 26/06/2023 malti 1738010WL026279 malti 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 malti BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-019-001/262
(MOHARA) 		1738010000NRG24260620230722128 26/06/2023 bebi 1738010WL026286 bebi 00051 MAHB0000796 1326 1326 Processed 05/07/2023 702789735 bebi BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-019-001/288
(MOHARA) 		1738010000NRG24260620230721817 26/06/2023 kamla 1738010WL026279 kamla 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 kamla BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-019-001/303
(MOHARA) 		1738010000NRG24260620230721818 26/06/2023 sukhdew 1738010WL026279 sukhdew 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 sukhdew BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-019-001/303
(MOHARA) 		1738010000NRG24260620230721819 26/06/2023 USHA 1738010WL026279 USHA 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 USHA BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-019-001/309
(MOHARA) 		1738010000NRG24260620230721820 26/06/2023 bhumeshwari 1738010WL026279 bhumeshwari 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 bhumeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-019-001/315
(MOHARA) 		1738010000NRG24260620230721821 26/06/2023 jan 1738010WL026279 jan 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 jan BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-019-001/317
(MOHARA) 		1738010000NRG24260620230721822 26/06/2023 budhram 1738010WL026279 budhram 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LANJI MP-38-010-019-001/328
(MOHARA) 		1738010000NRG24260620230721823 26/06/2023 ashok 1738010WL026279 ashok 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 ashok BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-019-001/330
(MOHARA) 		1738010000NRG24260620230721824 26/06/2023 vasanta 1738010WL026279 vasanta 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 vasanta INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-019-001/331
(MOHARA) 		1738010000NRG24260620230722129 26/06/2023 bhe 1738010WL026286 bhe 00051 MAHB0000796 1326 1326 Processed 05/07/2023 702789735 bhe BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-019-001/333-A
(MOHARA) 		1738010000NRG24260620230721825 26/06/2023 maheshwar 1738010WL026279 maheshwar 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 maheshwar BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-019-001/361-A
(MOHARA) 		1738010000NRG24260620230721827 26/06/2023 reeta 1738010WL026279 reeta 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 reeta STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-019-001/365
(MOHARA) 		1738010000NRG24260620230721828 26/06/2023 PURNIMA 1738010WL026279 PURNIMA 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 PURNIMA BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-019-001/37
(MOHARA) 		1738010000NRG24260620230721829 26/06/2023 durga 1738010WL026279 durga 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 durga BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-019-001/377
(MOHARA) 		1738010000NRG24260620230721830 26/06/2023 someshwari 1738010WL026279 someshwari 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 someshwari INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-019-001/379
(MOHARA) 		1738010000NRG24260620230721831 26/06/2023 yogeshwari 1738010WL026279 yogeshwari 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 yogeshwari BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-019-001/382
(MOHARA) 		1738010000NRG24260620230721832 26/06/2023 Saket 1738010WL026279 Saket 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 Saket BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-019-001/386
(MOHARA) 		1738010000NRG24260620230721833 26/06/2023 Manisha 1738010WL026279 Manisha 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 Manisha STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-019-001/397-A
(MOHARA) 		1738010000NRG24260620230721834 26/06/2023 Raiwanti 1738010WL026279 Raiwanti 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 Raiwanti STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-019-001/427
(MOHARA) 		1738010000NRG24260620230721835 26/06/2023 JANA 1738010WL026279 JANA 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 JANA BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-019-001/467
(MOHARA) 		1738010000NRG24260620230721836 26/06/2023 SANTURA 1738010WL026279 SANTURA 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 SANTURA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-019-001/470
(MOHARA) 		1738010000NRG24260620230721837 26/06/2023 PARWATI 1738010WL026279 PARWATI 00051 MAHB0000796 816 816 Processed 05/07/2023 702789735 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-019-001/503-A
(MOHARA) 		1738010000NRG24260620230721839 26/06/2023 khelan 1738010WL026279 khelan 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 khelan BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-019-001/503-A
(MOHARA) 		1738010000NRG24260620230721838 26/06/2023 Pardeshi 1738010WL026279 Pardeshi 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 Pardeshi BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-019-001/513
(MOHARA) 		1738010000NRG24260620230722130 26/06/2023 Tarachand 1738010WL026286 Tarachand 00051 MAHB0000796 221 221 Processed 05/07/2023 702789735 Tarachand BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-019-001/526
(MOHARA) 		1738010000NRG24260620230722131 26/06/2023 KUNTI 1738010WL026286 KUNTI 00051 MAHB0000796 1326 1326 Processed 05/07/2023 702789735 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-019-001/528
(MOHARA) 		1738010000NRG24260620230722132 26/06/2023 RADHIKA 1738010WL026286 RADHIKA 00051 MAHB0000796 1326 1326 Processed 05/07/2023 702789735 RADHIKA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-019-001/532
(MOHARA) 		1738010000NRG24260620230721840 26/06/2023 hirkan 1738010WL026279 hirkan 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 hirkan BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-019-001/540
(MOHARA) 		1738010000NRG24260620230721841 26/06/2023 TILKESHWRY 1738010WL026279 TILKESHWRY 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 TILKESHWRY INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-019-001/543
(MOHARA) 		1738010000NRG24260620230722133 26/06/2023 HEMLATA 1738010WL026286 HEMLATA 00051 MAHB0000796 1326 1326 Processed 05/07/2023 702789735 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-019-001/544
(MOHARA) 		1738010000NRG24260620230722134 26/06/2023 KAVITA 1738010WL026286 KAVITA 00051 MAHB0000796 1326 1326 Processed 05/07/2023 702789735 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-019-001/59
(MOHARA) 		1738010000NRG24260620230722135 26/06/2023 PUNIYA 1738010WL026286 PUNIYA 00051 MAHB0000796 1326 1326 Processed 05/07/2023 702789735 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-019-001/62
(MOHARA) 		1738010000NRG24260620230721842 26/06/2023 shanti 1738010WL026279 shanti 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-019-001/64-A
(MOHARA) 		1738010000NRG24260620230721843 26/06/2023 lalit 1738010WL026279 lalit 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 lalit BANK OF INDIA(508505)
96 LANJI MP-38-010-019-001/80
(MOHARA) 		1738010000NRG24260620230721844 26/06/2023 ASHA 1738010WL026279 ASHA 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-019-001/94
(MOHARA) 		1738010000NRG24260620230721846 26/06/2023 RENUKA 1738010WL026279 RENUKA 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-019-001/97
(MOHARA) 		1738010000NRG24260620230721847 26/06/2023 chandrashekhar 1738010WL026279 chandrashekhar 00051 MAHB0000796 1020 1020 Processed 05/07/2023 702789735 chandrashekhar BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-023-001/276
(BOLEGAON) 		1738010000NRG24260620230717461 26/06/2023 ANUSUIYA 1738010WL026132 ANUSUIYA 00051 MAHB0000796 3060 3060 Processed 05/07/2023 702789735 ANUSUIYA BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-023-001/276
(BOLEGAON) 		1738010000NRG24260620230717460 26/06/2023 GHANSHYAM 1738010WL026132 GHANSHYAM 00051 MAHB0000796 3060 3060 Processed 05/07/2023 702789735 GHANSHYAM BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-054-001/04
(CHIKHALAMALI) 		1738010054NRG24260620230721110 26/06/2023 arti ashok 1738010054WL026249 arti ashok 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 artiashok INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-054-001/103
(CHIKHALAMALI) 		1738010054NRG24260620230721111 26/06/2023 LATA KUMAR CHACHANE 1738010054WL026249 LATA KUMAR CHACHANE 00051 MAHB0000796 612 612 Processed 05/07/2023 702789735 LATAKUMARCHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-054-001/104
(CHIKHALAMALI) 		1738010054NRG24260620230721113 26/06/2023 hemlata nandlal 1738010054WL026249 hemlata nandlal 00051 MAHB0000796 612 612 Processed 05/07/2023 702789735 hemlatanandlal INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-054-001/104
(CHIKHALAMALI) 		1738010054NRG24260620230721112 26/06/2023 nandlal pandurang 1738010054WL026249 nandlal pandurang 00051 MAHB0000796 612 612 Processed 05/07/2023 702789735 nandlalpandurang INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-054-001/114
(CHIKHALAMALI) 		1738010054NRG24260620230721115 26/06/2023 SHIVSHANKAR 1738010054WL026249 SHIVSHANKAR 00051 MAHB0000796 1224 1224 Processed 05/07/2023 702789735 SHIVSHANKAR BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-054-001/115
(CHIKHALAMALI) 		1738010054NRG24260620230721116 26/06/2023 CHAMARAN KHEMRAJ 1738010054WL026249 CHAMARAN KHEMRAJ 00051 MAHB0000796 612 612 Processed 05/07/2023 702789735 CHAMARANKHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-054-001/12
(CHIKHALAMALI) 		1738010054NRG24260620230721117 26/06/2023 BHUMESHWARI BABULAL CHAUDHARI 1738010054WL026249 BHUMESHWARI BABULAL CHAUDHARI 00051 MAHB0000796 612 612 Processed 05/07/2023 702789735 BHUMESHWARIBABULALCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-054-001/121-A
(CHIKHALAMALI) 		1738010054NRG24260620230721120 26/06/2023 VANDANA 1738010054WL026249 VANDANA 00051 MAHB0000796 612 612 Processed 05/07/2023 702789735 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-059-001/115
(SAWARIKALA) 		1738010059NRG24260620230722010 26/06/2023 KIRAN JAYCHAND BHAGADKAR 1738010059WL026282 KIRAN JAYCHAND BHAGADKAR 00051 MAHB0000796 555 555 Processed 05/07/2023 702789735 KIRANJAYCHANDBHAGADKAR BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-059-001/118
(SAWARIKALA) 		1738010059NRG24260620230722011 26/06/2023 LALITA BHARATLAL 1738010059WL026282 LALITA BHARATLAL 00051 MAHB0000796 555 555 Processed 05/07/2023 702789735 LALITABHARATLAL BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-059-001/122
(SAWARIKALA) 		1738010059NRG24260620230722012 26/06/2023 varsha ghansyam 1738010059WL026282 varsha ghansyam 00051 MAHB0000796 884 884 Processed 05/07/2023 702789735 varshaghansyam BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-059-001/125
(SAWARIKALA) 		1738010059NRG24260620230722013 26/06/2023 MULCHAND DHONDU 1738010059WL026282 MULCHAND DHONDU 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 MULCHANDDHONDU BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-059-001/129
(SAWARIKALA) 		1738010059NRG24260620230722014 26/06/2023 SEELA NAIPAL 1738010059WL026282 SEELA NAIPAL 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 SEELANAIPAL BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-059-001/13
(SAWARIKALA) 		1738010059NRG24260620230722016 26/06/2023 Indrakala thakre 1738010059WL026282 Indrakala thakre 00051 MAHB0000796 740 740 Processed 05/07/2023 702789735 Indrakalathakre INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-059-001/140
(SAWARIKALA) 		1738010059NRG24260620230722017 26/06/2023 PREMLATA CHAMHRULAL 1738010059WL026282 PREMLATA CHAMHRULAL 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 PREMLATACHAMHRULAL BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-059-001/142-A
(SAWARIKALA) 		1738010059NRG24260620230722018 26/06/2023 SUNITA SINHAMARE 1738010059WL026282 SUNITA SINHAMARE 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 SUNITASINHAMARE BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-059-001/149-A
(SAWARIKALA) 		1738010059NRG24260620230722019 26/06/2023 Mamta Deshmukh 1738010059WL026282 Mamta Deshmukh 00051 MAHB0000796 720 720 Processed 05/07/2023 702789735 MamtaDeshmukh BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-059-001/171
(SAWARIKALA) 		1738010059NRG24260620230722020 26/06/2023 NEELAM DAVENDRA 1738010059WL026282 NEELAM DAVENDRA 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 NEELAMDAVENDRA BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-059-001/174
(SAWARIKALA) 		1738010059NRG24260620230722021 26/06/2023 AMRITA BAGHMORE 1738010059WL026282 AMRITA BAGHMORE 00051 MAHB0000796 540 540 Processed 05/07/2023 702789735 AMRITABAGHMORE INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-059-001/177
(SAWARIKALA) 		1738010059NRG24260620230722022 26/06/2023 JIYALAL AATMARAM 1738010059WL026282 JIYALAL AATMARAM 00051 MAHB0000796 760 760 Processed 05/07/2023 702789735 JIYALALAATMARAM BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-059-001/182
(SAWARIKALA) 		1738010059NRG24260620230722023 26/06/2023 LATABAI NANDKISOR 1738010059WL026282 LATABAI NANDKISOR 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 LATABAINANDKISOR BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-059-001/183
(SAWARIKALA) 		1738010059NRG24260620230722024 26/06/2023 CHAITRAM 1738010059WL026282 CHAITRAM 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 CHAITRAM BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-059-001/190
(SAWARIKALA) 		1738010059NRG24260620230722025 26/06/2023 Kiran Bai Thakre 1738010059WL026282 Kiran Bai Thakre 00051 MAHB0000796 720 720 Processed 05/07/2023 702789735 KiranBaiThakre STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-059-001/205
(SAWARIKALA) 		1738010059NRG24260620230722026 26/06/2023 JASHVANTI CHHABIPRAKASH AWASRE 1738010059WL026282 JASHVANTI CHHABIPRAKASH AWASRE 00051 MAHB0000796 180 180 Processed 05/07/2023 702789735 JASHVANTICHHABIPRAKASHAWASRE BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-059-001/214
(SAWARIKALA) 		1738010059NRG24260620230722027 26/06/2023 PADMSEELA SURESH 1738010059WL026282 PADMSEELA SURESH 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 PADMSEELASURESH BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-059-001/227
(SAWARIKALA) 		1738010059NRG24260620230722028 26/06/2023 BINDESHWARI SOMESHWAR KAMDE 1738010059WL026282 BINDESHWARI SOMESHWAR KAMDE 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 BINDESHWARISOMESHWARKAMDE BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-059-001/228
(SAWARIKALA) 		1738010059NRG24260620230722029 26/06/2023 malhanbai madnlal 1738010059WL026282 malhanbai madnlal 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 malhanbaimadnlal BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-059-001/229
(SAWARIKALA) 		1738010059NRG24260620230722030 26/06/2023 sakharam dhanu 1738010059WL026282 sakharam dhanu 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 sakharamdhanu BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-059-001/233
(SAWARIKALA) 		1738010059NRG24260620230722031 26/06/2023 PUSHPA JAGESWAR BEDRE 1738010059WL026282 PUSHPA JAGESWAR BEDRE 00051 MAHB0000796 720 720 Processed 05/07/2023 702789735 PUSHPAJAGESWARBEDRE AIRTEL PAYMENTS BANK LIMITED(990288)
130 LANJI MP-38-010-059-001/236
(SAWARIKALA) 		1738010059NRG24260620230722032 26/06/2023 MEHTAR NTTHU 1738010059WL026282 MEHTAR NTTHU 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 MEHTARNTTHU BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-059-001/237
(SAWARIKALA) 		1738010059NRG24260620230722033 26/06/2023 sadaram 1738010059WL026282 sadaram 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 sadaram BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-059-001/245-A
(SAWARIKALA) 		1738010059NRG24260620230722034 26/06/2023 durgavti someswar 1738010059WL026282 durgavti someswar 00051 MAHB0000796 740 740 Processed 05/07/2023 702789735 durgavtisomeswar BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-059-001/253
(SAWARIKALA) 		1738010059NRG24260620230722035 26/06/2023 DHANWANTA BHOJLAL DESHMUKH 1738010059WL026282 DHANWANTA BHOJLAL DESHMUKH 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 DHANWANTABHOJLALDESHMUKH BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-059-001/256-A
(SAWARIKALA) 		1738010059NRG24260620230722036 26/06/2023 SHUSHILA VISHAVNATH SONWANE 1738010059WL026282 SHUSHILA VISHAVNATH SONWANE 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 SHUSHILAVISHAVNATHSONWANE BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-059-001/260
(SAWARIKALA) 		1738010059NRG24260620230722037 26/06/2023 PRAMILA PRAHLAD 1738010059WL026282 PRAMILA PRAHLAD 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 PRAMILAPRAHLAD BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-059-001/279-A
(SAWARIKALA) 		1738010059NRG24260620230722038 26/06/2023 USHABAI VENKAT UIKE 1738010059WL026282 USHABAI VENKAT UIKE 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 USHABAIVENKATUIKE BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-059-001/290-A
(SAWARIKALA) 		1738010059NRG24260620230722039 26/06/2023 DEVAGAN SOMESWAR 1738010059WL026282 DEVAGAN SOMESWAR 00051 MAHB0000796 740 740 Processed 05/07/2023 702789735 DEVAGANSOMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 LANJI MP-38-010-059-001/303
(SAWARIKALA) 		1738010059NRG24260620230722041 26/06/2023 mamtabai 1738010059WL026282 mamtabai 00051 MAHB0000796 740 740 Processed 05/07/2023 702789735 mamtabai BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-059-001/307
(SAWARIKALA) 		1738010059NRG24260620230722042 26/06/2023 Khelan Bai Deshmukh 1738010059WL026282 Khelan Bai Deshmukh 00051 MAHB0000796 740 740 Processed 05/07/2023 702789735 KhelanBaiDeshmukh STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-059-001/334
(SAWARIKALA) 		1738010059NRG24260620230722043 26/06/2023 mamtabai 1738010059WL026282 mamtabai 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 mamtabai STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-059-001/346
(SAWARIKALA) 		1738010059NRG24260620230722045 26/06/2023 BARKULAL MANGRU 1738010059WL026282 BARKULAL MANGRU 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 BARKULALMANGRU BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-059-001/346
(SAWARIKALA) 		1738010059NRG24260620230722044 26/06/2023 URMILA BAI KAMDE 1738010059WL026282 URMILA BAI KAMDE 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 URMILABAIKAMDE AIRTEL PAYMENTS BANK LIMITED(990288)
143 LANJI MP-38-010-059-001/348
(SAWARIKALA) 		1738010059NRG24260620230722046 26/06/2023 SAVITRI SHYAMRAV THAKRE 1738010059WL026282 SAVITRI SHYAMRAV THAKRE 00051 MAHB0000796 740 740 Processed 05/07/2023 702789735 SAVITRISHYAMRAVTHAKRE BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-059-001/349
(SAWARIKALA) 		1738010059NRG24260620230722047 26/06/2023 CHAMPABAI REVARAM 1738010059WL026282 CHAMPABAI REVARAM 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 CHAMPABAIREVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-059-001/35
(SAWARIKALA) 		1738010059NRG24260620230722048 26/06/2023 ARTI TIMESHWAR HARINKHEDE 1738010059WL026282 ARTI TIMESHWAR HARINKHEDE 00051 MAHB0000796 884 884 Processed 05/07/2023 702789735 ARTITIMESHWARHARINKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-059-001/357-A
(SAWARIKALA) 		1738010059NRG24260620230722049 26/06/2023 GANESH ZADU KAMDE 1738010059WL026282 GANESH ZADU KAMDE 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 GANESHZADUKAMDE BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-059-001/391-A
(SAWARIKALA) 		1738010059NRG24260620230722050 26/06/2023 LAXMI KUMRE 1738010059WL026282 LAXMI KUMRE 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 LAXMIKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
148 LANJI MP-38-010-059-001/394
(SAWARIKALA) 		1738010059NRG24260620230722051 26/06/2023 RATNKALA GOPICHAND PATLE 1738010059WL026282 RATNKALA GOPICHAND PATLE 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 RATNKALAGOPICHANDPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-059-001/398
(SAWARIKALA) 		1738010059NRG24260620230722052 26/06/2023 tulsikala 1738010059WL026282 tulsikala 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 tulsikala INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-059-001/400-A
(SAWARIKALA) 		1738010059NRG24260620230722053 26/06/2023 DILESHWARI PUNESHWAR PATLE 1738010059WL026282 DILESHWARI PUNESHWAR PATLE 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 DILESHWARIPUNESHWARPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-059-001/417
(SAWARIKALA) 		1738010059NRG24260620230722054 26/06/2023 JANABAI PATLE 1738010059WL026282 JANABAI PATLE 00051 MAHB0000796 740 740 Processed 05/07/2023 702789735 JANABAIPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-059-001/421
(SAWARIKALA) 		1738010059NRG24260620230722055 26/06/2023 umabai ramesh 1738010059WL026282 umabai ramesh 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 umabairamesh BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-059-001/425
(SAWARIKALA) 		1738010059NRG24260620230722056 26/06/2023 Anita Jivanlal Suryawanshi 1738010059WL026282 Anita Jivanlal Suryawanshi 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 AnitaJivanlalSuryawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-059-001/431
(SAWARIKALA) 		1738010059NRG24260620230722057 26/06/2023 MAMTA CHAINLAL 1738010059WL026282 MAMTA CHAINLAL 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 MAMTACHAINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-059-001/433
(SAWARIKALA) 		1738010059NRG24260620230722058 26/06/2023 RUPKALA BISRAM 1738010059WL026282 RUPKALA BISRAM 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 RUPKALABISRAM BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-059-001/436
(SAWARIKALA) 		1738010059NRG24260620230722059 26/06/2023 Sunita Bagmare 1738010059WL026282 Sunita Bagmare 00051 MAHB0000796 740 740 Processed 05/07/2023 702789735 SunitaBagmare INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-059-001/438
(SAWARIKALA) 		1738010059NRG24260620230722060 26/06/2023 TUKARAM NAGORAV THAKRE 1738010059WL026282 TUKARAM NAGORAV THAKRE 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 TUKARAMNAGORAVTHAKRE BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-059-001/439
(SAWARIKALA) 		1738010059NRG24260620230722061 26/06/2023 Mamata bagamore 1738010059WL026282 Mamata bagamore 00051 MAHB0000796 740 740 Processed 05/07/2023 702789735 Mamatabagamore BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-059-001/44-B
(SAWARIKALA) 		1738010059NRG24260620230722063 26/06/2023 Sunita Harinkhede 1738010059WL026282 Sunita Harinkhede 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 SunitaHarinkhede BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-059-001/440
(SAWARIKALA) 		1738010059NRG24260620230722065 26/06/2023 DHANIRAM SHIVCHARN 1738010059WL026282 DHANIRAM SHIVCHARN 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 DHANIRAMSHIVCHARN BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-059-001/440
(SAWARIKALA) 		1738010059NRG24260620230722064 26/06/2023 GANGABAI DHANIRAM KAMDE 1738010059WL026282 GANGABAI DHANIRAM KAMDE 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 GANGABAIDHANIRAMKAMDE BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-059-001/449
(SAWARIKALA) 		1738010059NRG24260620230722066 26/06/2023 DEVLESWARI PATLE 1738010059WL026282 DEVLESWARI PATLE 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 DEVLESWARIPATLE BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-059-001/45
(SAWARIKALA) 		1738010059NRG24260620230722067 26/06/2023 SUNITA SATISH BISEN 1738010059WL026282 SUNITA SATISH BISEN 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 SUNITASATISHBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-059-001/45-A
(SAWARIKALA) 		1738010059NRG24260620230722068 26/06/2023 DAMESWARI 1738010059WL026282 DAMESWARI 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 DAMESWARI BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-059-001/465
(SAWARIKALA) 		1738010059NRG24260620230722069 26/06/2023 Durgeshwari Thakre 1738010059WL026282 Durgeshwari Thakre 00051 MAHB0000796 740 740 Processed 05/07/2023 702789735 DurgeshwariThakre BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-059-001/474
(SAWARIKALA) 		1738010059NRG24260620230722070 26/06/2023 Sangita Vaidhe 1738010059WL026282 Sangita Vaidhe 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 SangitaVaidhe INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-059-001/53
(SAWARIKALA) 		1738010059NRG24260620230722071 26/06/2023 SINDHU JHANKLAL 1738010059WL026282 SINDHU JHANKLAL 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 SINDHUJHANKLAL BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-059-001/55
(SAWARIKALA) 		1738010059NRG24260620230722072 26/06/2023 LUSAMAN GANESH 1738010059WL026282 LUSAMAN GANESH 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 LUSAMANGANESH BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-059-001/56
(SAWARIKALA) 		1738010059NRG24260620230722073 26/06/2023 CHUNANBAI JAYCHAND 1738010059WL026282 CHUNANBAI JAYCHAND 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 CHUNANBAIJAYCHAND BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-059-001/60
(SAWARIKALA) 		1738010059NRG24260620230722074 26/06/2023 Usha Sontake 1738010059WL026282 Usha Sontake 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 UshaSontake INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-059-001/82
(SAWARIKALA) 		1738010059NRG24260620230722075 26/06/2023 pramila hemraj 1738010059WL026282 pramila hemraj 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 pramilahemraj BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-059-001/88-A
(SAWARIKALA) 		1738010059NRG24260620230722076 26/06/2023 LALITA VIKASH 1738010059WL026282 LALITA VIKASH 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 LALITAVIKASH BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-059-001/9
(SAWARIKALA) 		1738010059NRG24260620230722077 26/06/2023 Mamta RAHANGDALE 1738010059WL026282 Mamta RAHANGDALE 00051 MAHB0000796 800 800 Processed 05/07/2023 702789735 MamtaRAHANGDALE UNION BANK OF INDIA(508500)
SubTotal 126146 126146
174 LANJI MP-38-010-011-001/102
(BAMHANWADA) 		1738010011NRG24260620230716054 26/06/2023 ASHA BAI 1738010011WL026087 ASHA BAI 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 LANJI MP-38-010-011-001/103
(BAMHANWADA) 		1738010011NRG24260620230716055 26/06/2023 KALABAI 1738010011WL026087 KALABAI 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 KALABAI STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-011-001/105
(BAMHANWADA) 		1738010011NRG24260620230716056 26/06/2023 MAHESHVAREE 1738010011WL026087 MAHESHVAREE 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 MAHESHVAREE BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-011-001/109
(BAMHANWADA) 		1738010011NRG24260620230716058 26/06/2023 PRAMILA 1738010011WL026087 PRAMILA 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-011-001/111
(BAMHANWADA) 		1738010011NRG24260620230716059 26/06/2023 HANSARAM 1738010011WL026087 HANSARAM 00051 MAHB0001057 816 816 Processed 05/07/2023 702789735 HANSARAM BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-011-001/115
(BAMHANWADA) 		1738010011NRG24260620230716060 26/06/2023 NAUSA 1738010011WL026087 NAUSA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 NAUSA BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-011-001/122
(BAMHANWADA) 		1738010011NRG24260620230716065 26/06/2023 LOKESH 1738010011WL026087 LOKESH 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 LOKESH BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-011-001/124
(BAMHANWADA) 		1738010011NRG24260620230715972 26/06/2023 CHARNDAS 1738010011WL026085 CHARNDAS 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 CHARNDAS STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-011-001/124
(BAMHANWADA) 		1738010011NRG24260620230715973 26/06/2023 RAVINDRA KUMAR 1738010011WL026085 RAVINDRA KUMAR 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 RAVINDRAKUMAR BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-011-001/130
(BAMHANWADA) 		1738010011NRG24260620230716073 26/06/2023 PRBHA PANDRE 1738010011WL026087 PRBHA PANDRE 00051 MAHB0001057 1020 1020 Processed 05/07/2023 702789735 PRBHAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-011-001/130-A
(BAMHANWADA) 		1738010011NRG24260620230716074 26/06/2023 SARSWATI 1738010011WL026087 SARSWATI 00051 MAHB0001057 1020 1020 Processed 05/07/2023 702789735 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-011-001/143-B
(BAMHANWADA) 		1738010011NRG24260620230716080 26/06/2023 NAGENDRA 1738010011WL026087 NAGENDRA 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 NAGENDRA STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-011-001/148
(BAMHANWADA) 		1738010011NRG24260620230716083 26/06/2023 SANJAYKUMAR 1738010011WL026087 SANJAYKUMAR 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 SANJAYKUMAR BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-011-001/150-A
(BAMHANWADA) 		1738010011NRG24260620230716087 26/06/2023 NIRA 1738010011WL026087 NIRA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 NIRA STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-011-001/151-A
(BAMHANWADA) 		1738010011NRG24260620230716088 26/06/2023 PRAMILA 1738010011WL026087 PRAMILA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 PRAMILA STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-011-001/184
(BAMHANWADA) 		1738010011NRG24260620230716089 26/06/2023 KAMLA 1738010011WL026087 KAMLA 00051 MAHB0001057 1020 1020 Processed 05/07/2023 702789735 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-011-001/232
(BAMHANWADA) 		1738010011NRG24260620230716094 26/06/2023 BHAGRATA 1738010011WL026087 BHAGRATA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
191 LANJI MP-38-010-011-001/236
(BAMHANWADA) 		1738010011NRG24260620230716099 26/06/2023 RADHIKA 1738010011WL026087 RADHIKA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
192 LANJI MP-38-010-011-001/237
(BAMHANWADA) 		1738010011NRG24260620230716100 26/06/2023 RAVITA 1738010011WL026087 RAVITA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANJI MP-38-010-011-001/266
(BAMHANWADA) 		1738010011NRG24260620230716103 26/06/2023 PUSHPA UPRADE 1738010011WL026087 PUSHPA UPRADE 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 PUSHPAUPRADE BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-011-001/267
(BAMHANWADA) 		1738010011NRG24260620230716104 26/06/2023 FULO 1738010011WL026087 FULO 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 FULO INDIA POST PAYMENTS BANK LIMITED(508528)
195 LANJI MP-38-010-011-001/274
(BAMHANWADA) 		1738010011NRG24260620230716106 26/06/2023 SHIVLAL 1738010011WL026087 SHIVLAL 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-011-001/278
(BAMHANWADA) 		1738010011NRG24260620230716109 26/06/2023 NITESHKUMAR 1738010011WL026087 NITESHKUMAR 00051 MAHB0001057 1020 1020 Processed 05/07/2023 702789735 NITESHKUMAR BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-011-001/278
(BAMHANWADA) 		1738010011NRG24260620230716108 26/06/2023 PARMILABAI 1738010011WL026087 PARMILABAI 00051 MAHB0001057 1020 1020 Processed 05/07/2023 702789735 PARMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 LANJI MP-38-010-011-001/279
(BAMHANWADA) 		1738010011NRG24260620230716110 26/06/2023 PRAMILA 1738010011WL026087 PRAMILA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-011-001/303
(BAMHANWADA) 		1738010011NRG24260620230716113 26/06/2023 BALIRAM 1738010011WL026087 BALIRAM 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 BALIRAM BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-011-001/344
(BAMHANWADA) 		1738010011NRG24260620230716116 26/06/2023 MEHATRIN 1738010011WL026087 MEHATRIN 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 MEHATRIN BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-011-001/365
(BAMHANWADA) 		1738010011NRG24260620230716117 26/06/2023 MANIKLAL 1738010011WL026087 MANIKLAL 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 MANIKLAL BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-011-001/366
(BAMHANWADA) 		1738010011NRG24260620230716119 26/06/2023 UDELAL 1738010011WL026087 UDELAL 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 UDELAL BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-011-001/391
(BAMHANWADA) 		1738010011NRG24260620230716123 26/06/2023 ASMITA 1738010011WL026087 ASMITA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 ASMITA BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-011-001/398
(BAMHANWADA) 		1738010011NRG24260620230716125 26/06/2023 JYOTI 1738010011WL026087 JYOTI 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
205 LANJI MP-38-010-011-001/4
(BAMHANWADA) 		1738010011NRG24260620230716126 26/06/2023 ANITA 1738010011WL026087 ANITA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
206 LANJI MP-38-010-011-001/415
(BAMHANWADA) 		1738010011NRG24260620230716129 26/06/2023 JHELAN PANDRE 1738010011WL026087 JHELAN PANDRE 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 JHELANPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
207 LANJI MP-38-010-011-001/424
(BAMHANWADA) 		1738010011NRG24260620230716131 26/06/2023 USHA 1738010011WL026087 USHA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 USHA BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-011-001/430
(BAMHANWADA) 		1738010011NRG24260620230716133 26/06/2023 PUSTAKALA 1738010011WL026087 PUSTAKALA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 PUSTAKALA BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-011-001/439
(BAMHANWADA) 		1738010011NRG24260620230716134 26/06/2023 LEELABAI 1738010011WL026087 LEELABAI 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-011-001/442
(BAMHANWADA) 		1738010011NRG24260620230716135 26/06/2023 HIRWANTA 1738010011WL026087 HIRWANTA 00051 MAHB0001057 612 612 Processed 05/07/2023 702789735 HIRWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-011-001/442-A
(BAMHANWADA) 		1738010011NRG24260620230716137 26/06/2023 SUGRATA 1738010011WL026087 SUGRATA 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 SUGRATA STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-011-001/449
(BAMHANWADA) 		1738010011NRG24260620230716140 26/06/2023 BIRANBAI 1738010011WL026087 BIRANBAI 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 BIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 LANJI MP-38-010-011-001/466
(BAMHANWADA) 		1738010011NRG24260620230716144 26/06/2023 SUNITA PANDRE 1738010011WL026087 SUNITA PANDRE 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 SUNITAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
214 LANJI MP-38-010-011-001/468
(BAMHANWADA) 		1738010011NRG24260620230716145 26/06/2023 SHASHIKALA UIKEY 1738010011WL026087 SHASHIKALA UIKEY 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 SHASHIKALAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
215 LANJI MP-38-010-011-001/473
(BAMHANWADA) 		1738010011NRG24260620230716147 26/06/2023 BHAGRATA 1738010011WL026087 BHAGRATA 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
216 LANJI MP-38-010-011-001/473
(BAMHANWADA) 		1738010011NRG24260620230716146 26/06/2023 KAMLA 1738010011WL026087 KAMLA 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-011-001/489
(BAMHANWADA) 		1738010011NRG24260620230716150 26/06/2023 PRAMOD 1738010011WL026087 PRAMOD 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 PRAMOD BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-011-001/490
(BAMHANWADA) 		1738010011NRG24260620230716152 26/06/2023 KANTA 1738010011WL026087 KANTA 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
219 LANJI MP-38-010-011-001/499
(BAMHANWADA) 		1738010011NRG24260620230716153 26/06/2023 LALITA 1738010011WL026087 LALITA 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 LALITA STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-011-001/500
(BAMHANWADA) 		1738010011NRG24260620230716154 26/06/2023 SARITA 1738010011WL026087 SARITA 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
221 LANJI MP-38-010-011-001/508
(BAMHANWADA) 		1738010011NRG24260620230716155 26/06/2023 TOMESHVRI 1738010011WL026087 TOMESHVRI 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 TOMESHVRI STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-011-001/509
(BAMHANWADA) 		1738010011NRG24260620230716156 26/06/2023 SEETABAI 1738010011WL026087 SEETABAI 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 SEETABAI STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-011-001/58
(BAMHANWADA) 		1738010011NRG24260620230716161 26/06/2023 SAIVANTI 1738010011WL026087 SAIVANTI 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 SAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
224 LANJI MP-38-010-011-001/6
(BAMHANWADA) 		1738010011NRG24260620230716165 26/06/2023 MAMTA 1738010011WL026087 MAMTA 00051 MAHB0001057 204 204 Processed 05/07/2023 702789735 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-011-001/6
(BAMHANWADA) 		1738010011NRG24260620230716164 26/06/2023 SAKUNTI 1738010011WL026087 SAKUNTI 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 SAKUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
226 LANJI MP-38-010-011-001/61
(BAMHANWADA) 		1738010011NRG24260620230716166 26/06/2023 YASHVANTRAO 1738010011WL026087 YASHVANTRAO 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 YASHVANTRAO STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-011-001/62
(BAMHANWADA) 		1738010011NRG24260620230716168 26/06/2023 HIRKAN 1738010011WL026087 HIRKAN 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 HIRKAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-011-001/63
(BAMHANWADA) 		1738010011NRG24260620230716170 26/06/2023 RAVITA 1738010011WL026087 RAVITA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
229 LANJI MP-38-010-011-001/65
(BAMHANWADA) 		1738010011NRG24260620230716172 26/06/2023 ANITA 1738010011WL026087 ANITA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
230 LANJI MP-38-010-011-001/70
(BAMHANWADA) 		1738010011NRG24260620230716177 26/06/2023 PURNABAI 1738010011WL026087 PURNABAI 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 PURNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-011-001/71
(BAMHANWADA) 		1738010011NRG24260620230716178 26/06/2023 SHUSHILA 1738010011WL026087 SHUSHILA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 SHUSHILA STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-011-001/72
(BAMHANWADA) 		1738010011NRG24260620230716179 26/06/2023 KAUTIKA 1738010011WL026087 KAUTIKA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 KAUTIKA STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-011-001/72
(BAMHANWADA) 		1738010011NRG24260620230716180 26/06/2023 LATA PANDRE 1738010011WL026087 LATA PANDRE 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 LATAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-011-001/73
(BAMHANWADA) 		1738010011NRG24260620230716181 26/06/2023 SANGITA BHALAVI 1738010011WL026087 SANGITA BHALAVI 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 SANGITABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 LANJI MP-38-010-011-001/73-A
(BAMHANWADA) 		1738010011NRG24260620230716182 26/06/2023 MANISHA 1738010011WL026087 MANISHA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 LANJI MP-38-010-011-001/75
(BAMHANWADA) 		1738010011NRG24260620230716184 26/06/2023 SUNITA 1738010011WL026087 SUNITA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 SUNITA STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-011-001/82-A
(BAMHANWADA) 		1738010011NRG24260620230716188 26/06/2023 USHA LILHARE 1738010011WL026087 USHA LILHARE 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 USHALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
238 LANJI MP-38-010-011-001/84
(BAMHANWADA) 		1738010011NRG24260620230716190 26/06/2023 MEENA MESHRAM 1738010011WL026087 MEENA MESHRAM 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 MEENAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-011-001/88
(BAMHANWADA) 		1738010011NRG24260620230716192 26/06/2023 UDELAL 1738010011WL026087 UDELAL 00051 MAHB0001057 204 204 Processed 05/07/2023 702789735 UDELAL BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-011-001/89
(BAMHANWADA) 		1738010011NRG24260620230716193 26/06/2023 GANGA LILHARE 1738010011WL026087 GANGA LILHARE 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 GANGALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
241 LANJI MP-38-010-011-001/93
(BAMHANWADA) 		1738010011NRG24260620230716196 26/06/2023 MUNNIBAI 1738010011WL026087 MUNNIBAI 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-011-001/96
(BAMHANWADA) 		1738010011NRG24260620230716197 26/06/2023 YASHODA 1738010011WL026087 YASHODA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
243 LANJI MP-38-010-011-002/101
(BAMHANWADA) 		1738010011NRG24260620230716200 26/06/2023 PARBATA 1738010011WL026088 PARBATA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 PARBATA INDIA POST PAYMENTS BANK LIMITED(508528)
244 LANJI MP-38-010-011-002/155
(BAMHANWADA) 		1738010011NRG24260620230716202 26/06/2023 KAMUNA 1738010011WL026088 KAMUNA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 KAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
245 LANJI MP-38-010-011-002/167
(BAMHANWADA) 		1738010011NRG24260620230716205 26/06/2023 SANTKALA 1738010011WL026088 SANTKALA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
246 LANJI MP-38-010-011-002/179
(BAMHANWADA) 		1738010011NRG24260620230716208 26/06/2023 JYOTI 1738010011WL026088 JYOTI 00051 MAHB0001057 816 816 Processed 05/07/2023 702789735 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
247 LANJI MP-38-010-011-002/180
(BAMHANWADA) 		1738010011NRG24260620230716209 26/06/2023 UMA 1738010011WL026088 UMA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-011-002/186
(BAMHANWADA) 		1738010011NRG24260620230715964 26/06/2023 HAUSHEE 1738010011WL026084 HAUSHEE 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 HAUSHEE STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-011-002/189
(BAMHANWADA) 		1738010011NRG24260620230716213 26/06/2023 KESHARBAI 1738010011WL026088 KESHARBAI 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 KESHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 LANJI MP-38-010-011-002/189
(BAMHANWADA) 		1738010011NRG24260620230716212 26/06/2023 YOGENDRA 1738010011WL026088 YOGENDRA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 YOGENDRA BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-011-002/190
(BAMHANWADA) 		1738010011NRG24260620230716214 26/06/2023 NANDKISHOR 1738010011WL026088 NANDKISHOR 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 NANDKISHOR BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-011-002/200
(BAMHANWADA) 		1738010011NRG24260620230716218 26/06/2023 VAISHALI 1738010011WL026088 VAISHALI 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
253 LANJI MP-38-010-011-002/203
(BAMHANWADA) 		1738010011NRG24260620230716219 26/06/2023 SAKUN 1738010011WL026088 SAKUN 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
254 LANJI MP-38-010-011-002/209
(BAMHANWADA) 		1738010011NRG24260620230716223 26/06/2023 YASVANTI 1738010011WL026088 YASVANTI 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 YASVANTI STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-011-002/213-A
(BAMHANWADA) 		1738010011NRG24260620230716226 26/06/2023 AMARITA 1738010011WL026088 AMARITA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 AMARITA INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-011-002/24
(BAMHANWADA) 		1738010011NRG24260620230716232 26/06/2023 BHAIYALAL 1738010011WL026088 BHAIYALAL 00051 MAHB0001057 816 816 Processed 05/07/2023 702789735 BHAIYALAL BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-011-002/251
(BAMHANWADA) 		1738010011NRG24260620230716238 26/06/2023 SHIVKUMAR 1738010011WL026088 SHIVKUMAR 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 SHIVKUMAR BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-011-002/256
(BAMHANWADA) 		1738010011NRG24260620230716240 26/06/2023 LIKHAN 1738010011WL026088 LIKHAN 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 LIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 LANJI MP-38-010-011-002/258
(BAMHANWADA) 		1738010011NRG24260620230715967 26/06/2023 DILAN 1738010011WL026084 DILAN 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 DILAN BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-011-002/273
(BAMHANWADA) 		1738010011NRG24260620230716250 26/06/2023 MAMTA 1738010011WL026088 MAMTA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 MAMTA BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-011-002/273
(BAMHANWADA) 		1738010011NRG24260620230716249 26/06/2023 SUSHMABAI 1738010011WL026088 SUSHMABAI 00051 MAHB0001057 1020 1020 Processed 05/07/2023 702789735 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 LANJI MP-38-010-011-002/277
(BAMHANWADA) 		1738010011NRG24260620230716251 26/06/2023 TEEJA 1738010011WL026088 TEEJA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 TEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
263 LANJI MP-38-010-011-002/280
(BAMHANWADA) 		1738010011NRG24260620230716253 26/06/2023 JAYVANTI 1738010011WL026088 JAYVANTI 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
264 LANJI MP-38-010-011-002/298
(BAMHANWADA) 		1738010011NRG24260620230716255 26/06/2023 ANITA 1738010011WL026088 ANITA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
265 LANJI MP-38-010-011-002/300
(BAMHANWADA) 		1738010011NRG24260620230716257 26/06/2023 JAITRAM 1738010011WL026088 JAITRAM 00051 MAHB0001057 408 408 Processed 05/07/2023 702789735 JAITRAM BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-011-002/300
(BAMHANWADA) 		1738010011NRG24260620230716258 26/06/2023 MANISHA 1738010011WL026088 MANISHA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 LANJI MP-38-010-011-002/306
(BAMHANWADA) 		1738010011NRG24260620230716261 26/06/2023 MAINA 1738010011WL026088 MAINA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
268 LANJI MP-38-010-011-002/309
(BAMHANWADA) 		1738010011NRG24260620230716262 26/06/2023 JHINGARYA 1738010011WL026088 JHINGARYA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 JHINGARYA BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-011-002/317
(BAMHANWADA) 		1738010011NRG24260620230716266 26/06/2023 SUSHILA 1738010011WL026088 SUSHILA 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
270 LANJI MP-38-010-011-002/32
(BAMHANWADA) 		1738010011NRG24260620230716268 26/06/2023 RAJKUMAR 1738010011WL026088 RAJKUMAR 00051 MAHB0001057 816 816 Processed 05/07/2023 702789735 RAJKUMAR STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-011-002/32
(BAMHANWADA) 		1738010011NRG24260620230716269 26/06/2023 SAIVANTA 1738010011WL026088 SAIVANTA 00051 MAHB0001057 1020 1020 Processed 05/07/2023 702789735 SAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
272 LANJI MP-38-010-011-002/34
(BAMHANWADA) 		1738010011NRG24260620230716274 26/06/2023 SHIVLATA 1738010011WL026088 SHIVLATA 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 SHIVLATA BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-011-002/346
(BAMHANWADA) 		1738010011NRG24260620230716276 26/06/2023 SATOKA 1738010011WL026088 SATOKA 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 SATOKA INDIA POST PAYMENTS BANK LIMITED(508528)
274 LANJI MP-38-010-011-002/378
(BAMHANWADA) 		1738010011NRG24260620230716283 26/06/2023 SUKVANTI 1738010011WL026088 SUKVANTI 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 SUKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
275 LANJI MP-38-010-011-002/38
(BAMHANWADA) 		1738010011NRG24260620230716284 26/06/2023 KESHAR 1738010011WL026088 KESHAR 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 KESHAR BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-011-002/381
(BAMHANWADA) 		1738010011NRG24260620230716285 26/06/2023 PREMLATA 1738010011WL026088 PREMLATA 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
277 LANJI MP-38-010-011-002/388
(BAMHANWADA) 		1738010011NRG24260620230716286 26/06/2023 LILA PALEWAR 1738010011WL026088 LILA PALEWAR 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 LILAPALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-011-002/395
(BAMHANWADA) 		1738010011NRG24260620230716288 26/06/2023 SANTOSHI 1738010011WL026088 SANTOSHI 00051 MAHB0001057 1020 1020 Processed 05/07/2023 702789735 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
279 LANJI MP-38-010-011-002/407
(BAMHANWADA) 		1738010011NRG24260620230716291 26/06/2023 HOLEEN 1738010011WL026088 HOLEEN 00051 MAHB0001057 1224 1224 Processed 05/07/2023 702789735 HOLEEN INDIA POST PAYMENTS BANK LIMITED(508528)
280 LANJI MP-38-010-011-002/41
(BAMHANWADA) 		1738010011NRG24260620230716292 26/06/2023 LILAVANTI 1738010011WL026088 LILAVANTI 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 LILAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
281 LANJI MP-38-010-011-002/436
(BAMHANWADA) 		1738010011NRG24260620230716295 26/06/2023 CHAITI MARTHE 1738010011WL026088 CHAITI MARTHE 00051 MAHB0001057 1020 1020 Processed 05/07/2023 702789735 CHAITIMARTHE INDIA POST PAYMENTS BANK LIMITED(508528)
282 LANJI MP-38-010-011-002/46
(BAMHANWADA) 		1738010011NRG24260620230716297 26/06/2023 DILESHWARI 1738010011WL026088 DILESHWARI 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 DILESHWARI BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-011-002/461
(BAMHANWADA) 		1738010011NRG24260620230716298 26/06/2023 PRAMILA 1738010011WL026088 PRAMILA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 PRAMILA STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-011-002/462
(BAMHANWADA) 		1738010011NRG24260620230716299 26/06/2023 MINAXI 1738010011WL026088 MINAXI 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 MINAXI INDIA POST PAYMENTS BANK LIMITED(508528)
285 LANJI MP-38-010-011-002/518
(BAMHANWADA) 		1738010011NRG24260620230716303 26/06/2023 FULABAI 1738010011WL026088 FULABAI 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 LANJI MP-38-010-011-002/520
(BAMHANWADA) 		1738010011NRG24260620230716304 26/06/2023 AASHIKA 1738010011WL026088 AASHIKA 00051 MAHB0001057 1428 1428 Processed 05/07/2023 702789735 AASHIKA BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-028-001/253
(KEREGAON) 		1738010000NRG24260620230724241 26/06/2023 parbatabai sobhanlal chauhan 1738010WL026339 parbatabai sobhanlal chauhan 00051 MAHB0001057 1025 1025 Processed 05/07/2023 702789735 parbatabaisobhanlalchauhan BANK OF MAHARASHTRA(607387)
288 LANJI MP-38-010-028-001/356
(KEREGAON) 		1738010000NRG24260620230724381 26/06/2023 Yogeshwari parihar 1738010WL026341 Yogeshwari parihar 00051 MAHB0001057 1230 1230 Processed 05/07/2023 702789735 Yogeshwariparihar NARMADA JHABUA GRAMIN BANK(508515)
289 LANJI MP-38-010-028-001/442-A
(KEREGAON) 		1738010000NRG24260620230724292 26/06/2023 mamta bai kushram 1738010WL026339 mamta bai kushram 00051 MAHB0001057 1230 1230 Processed 05/07/2023 702789735 mamtabaikushram INDIA POST PAYMENTS BANK LIMITED(508528)
290 LANJI MP-38-010-028-001/80
(KEREGAON) 		1738010000NRG24260620230724417 26/06/2023 GAGAN RUDRASEN BISEN 1738010WL026341 GAGAN RUDRASEN BISEN 00051 MAHB0001057 1533 1533 Processed 05/07/2023 702789735 GAGANRUDRASENBISEN BANK OF MAHARASHTRA(607387)
291 LANJI MP-38-010-028-001/80
(KEREGAON) 		1738010000NRG24260620230724309 26/06/2023 Priti Bisen 1738010WL026340 Priti Bisen 00051 MAHB0001057 1533 1533 Processed 05/07/2023 702789735 PritiBisen NARMADA JHABUA GRAMIN BANK(508515)
292 LANJI MP-38-010-032-001/100
(SAHEKI) 		1738010000NRG24260620230719921 26/06/2023 TUPCHAND 1738010WL026205 TUPCHAND 00051 MAHB0001057 1200 1200 Processed 05/07/2023 702789735 TUPCHAND BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-032-001/102-B
(SAHEKI) 		1738010000NRG24260620230719922 26/06/2023 SARITA 1738010WL026205 SARITA 00051 MAHB0001057 1200 1200 Processed 05/07/2023 702789735 SARITA BANK OF MAHARASHTRA(607387)
294 LANJI MP-38-010-032-001/103
(SAHEKI) 		1738010000NRG24260620230719923 26/06/2023 puspa 1738010WL026205 puspa 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 puspa BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-032-001/114
(SAHEKI) 		1738010000NRG24260620230719924 26/06/2023 Sunita 1738010WL026205 Sunita 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 Sunita BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-032-001/12
(SAHEKI) 		1738010000NRG24260620230719925 26/06/2023 PARBATI 1738010WL026205 PARBATI 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 PARBATI BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-032-001/123
(SAHEKI) 		1738010000NRG24260620230719926 26/06/2023 Geeta 1738010WL026205 Geeta 00051 MAHB0001057 800 800 Processed 05/07/2023 702789735 Geeta BANK OF MAHARASHTRA(607387)
298 LANJI MP-38-010-032-001/123
(SAHEKI) 		1738010000NRG24260620230719927 26/06/2023 KIRAN 1738010WL026205 KIRAN 00051 MAHB0001057 800 800 Processed 05/07/2023 702789735 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-032-001/126
(SAHEKI) 		1738010000NRG24260620230719928 26/06/2023 ANJANI 1738010WL026205 ANJANI 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 ANJANI BANK OF MAHARASHTRA(607387)
300 LANJI MP-38-010-032-001/127
(SAHEKI) 		1738010000NRG24260620230719929 26/06/2023 Sareeta Gurde 1738010WL026205 Sareeta Gurde 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 SareetaGurde INDIA POST PAYMENTS BANK LIMITED(508528)
301 LANJI MP-38-010-032-001/127-A
(SAHEKI) 		1738010000NRG24260620230719930 26/06/2023 KANTIBAI SEWAKRAM 1738010WL026205 KANTIBAI SEWAKRAM 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 KANTIBAISEWAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 LANJI MP-38-010-032-001/129
(SAHEKI) 		1738010000NRG24260620230719931 26/06/2023 Dhanshri 1738010WL026205 Dhanshri 00051 MAHB0001057 800 800 Processed 05/07/2023 702789735 Dhanshri INDIA POST PAYMENTS BANK LIMITED(508528)
303 LANJI MP-38-010-032-001/173
(SAHEKI) 		1738010000NRG24260620230719932 26/06/2023 parbati 1738010WL026205 parbati 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 parbati BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-032-001/174
(SAHEKI) 		1738010000NRG24260620230719933 26/06/2023 SAKUNTALA 1738010WL026205 SAKUNTALA 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 SAKUNTALA BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-032-001/176-A
(SAHEKI) 		1738010000NRG24260620230719934 26/06/2023 PUSTKALA 1738010WL026205 PUSTKALA 00051 MAHB0001057 600 600 Processed 05/07/2023 702789735 PUSTKALA BANK OF MAHARASHTRA(607387)
306 LANJI MP-38-010-032-001/183
(SAHEKI) 		1738010000NRG24260620230719935 26/06/2023 kaser 1738010WL026205 kaser 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 kaser INDIA POST PAYMENTS BANK LIMITED(508528)
307 LANJI MP-38-010-032-001/223
(SAHEKI) 		1738010000NRG24260620230719936 26/06/2023 dhurpati 1738010WL026205 dhurpati 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 dhurpati INDIA POST PAYMENTS BANK LIMITED(508528)
308 LANJI MP-38-010-032-001/226
(SAHEKI) 		1738010000NRG24260620230719937 26/06/2023 shahid 1738010WL026205 shahid 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 shahid STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-032-001/236
(SAHEKI) 		1738010000NRG24260620230719938 26/06/2023 ARUNA 1738010WL026205 ARUNA 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 LANJI MP-38-010-032-001/242
(SAHEKI) 		1738010000NRG24260620230719939 26/06/2023 sarla 1738010WL026205 sarla 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
311 LANJI MP-38-010-032-001/243
(SAHEKI) 		1738010000NRG24260620230719940 26/06/2023 shyama 1738010WL026205 shyama 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 shyama NARMADA JHABUA GRAMIN BANK(508515)
312 LANJI MP-38-010-032-001/245-A
(SAHEKI) 		1738010000NRG24260620230719941 26/06/2023 LAXMI 1738010WL026205 LAXMI 00051 MAHB0001057 800 800 Processed 05/07/2023 702789735 LAXMI BANK OF MAHARASHTRA(607387)
313 LANJI MP-38-010-032-001/247
(SAHEKI) 		1738010000NRG24260620230719942 26/06/2023 SARU 1738010WL026205 SARU 00051 MAHB0001057 800 800 Processed 05/07/2023 702789735 SARU NARMADA JHABUA GRAMIN BANK(508515)
314 LANJI MP-38-010-032-001/272
(SAHEKI) 		1738010000NRG24260620230719943 26/06/2023 chandrakala 1738010WL026205 chandrakala 00051 MAHB0001057 800 800 Processed 05/07/2023 702789735 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
315 LANJI MP-38-010-032-001/277
(SAHEKI) 		1738010000NRG24260620230719944 26/06/2023 sankra 1738010WL026205 sankra 00051 MAHB0001057 800 800 Processed 05/07/2023 702789735 sankra INDIA POST PAYMENTS BANK LIMITED(508528)
316 LANJI MP-38-010-032-001/287
(SAHEKI) 		1738010000NRG24260620230719945 26/06/2023 bhumeswari 1738010WL026205 bhumeswari 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 bhumeswari BANK OF MAHARASHTRA(607387)
317 LANJI MP-38-010-032-001/293
(SAHEKI) 		1738010000NRG24260620230719947 26/06/2023 Shila 1738010WL026205 Shila 00051 MAHB0001057 600 600 Processed 05/07/2023 702789735 Shila BANK OF MAHARASHTRA(607387)
318 LANJI MP-38-010-032-001/294
(SAHEKI) 		1738010000NRG24260620230719948 26/06/2023 nirmla 1738010WL026205 nirmla 00051 MAHB0001057 800 800 Processed 05/07/2023 702789735 nirmla BANK OF MAHARASHTRA(607387)
319 LANJI MP-38-010-032-001/297
(SAHEKI) 		1738010000NRG24260620230719949 26/06/2023 Sunita 1738010WL026205 Sunita 00051 MAHB0001057 800 800 Processed 05/07/2023 702789735 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
320 LANJI MP-38-010-032-001/313
(SAHEKI) 		1738010000NRG24260620230719950 26/06/2023 Sunita 1738010WL026205 Sunita 00051 MAHB0001057 800 800 Processed 05/07/2023 702789735 Sunita BANK OF MAHARASHTRA(607387)
321 LANJI MP-38-010-032-001/34
(SAHEKI) 		1738010000NRG24260620230719951 26/06/2023 MEERA 1738010WL026205 MEERA 00051 MAHB0001057 600 600 Processed 05/07/2023 702789735 MEERA BANK OF MAHARASHTRA(607387)
322 LANJI MP-38-010-032-001/345
(SAHEKI) 		1738010000NRG24260620230719952 26/06/2023 RANJITA 1738010WL026205 RANJITA 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
323 LANJI MP-38-010-032-001/35
(SAHEKI) 		1738010000NRG24260620230719953 26/06/2023 RAJANI 1738010WL026205 RAJANI 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 RAJANI STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-032-001/372
(SAHEKI) 		1738010000NRG24260620230719954 26/06/2023 gaura 1738010WL026205 gaura 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 gaura BANK OF MAHARASHTRA(607387)
325 LANJI MP-38-010-032-001/43
(SAHEKI) 		1738010000NRG24260620230719956 26/06/2023 vimala 1738010WL026205 vimala 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
326 LANJI MP-38-010-032-001/440
(SAHEKI) 		1738010000NRG24260620230719957 26/06/2023 CHAMHAREEN 1738010WL026205 CHAMHAREEN 00051 MAHB0001057 800 800 Processed 05/07/2023 702789735 CHAMHAREEN BANK OF MAHARASHTRA(607387)
327 LANJI MP-38-010-032-001/448
(SAHEKI) 		1738010000NRG24260620230719958 26/06/2023 BABLI SANTOSH KUMAR 1738010WL026205 BABLI SANTOSH KUMAR 00051 MAHB0001057 800 800 Processed 05/07/2023 702789735 BABLISANTOSHKUMAR BANK OF MAHARASHTRA(607387)
328 LANJI MP-38-010-032-001/460
(SAHEKI) 		1738010000NRG24260620230719959 26/06/2023 ANUSAYA 1738010WL026205 ANUSAYA 00051 MAHB0001057 800 800 Processed 05/07/2023 702789735 ANUSAYA BANK OF MAHARASHTRA(607387)
329 LANJI MP-38-010-032-001/464-A
(SAHEKI) 		1738010000NRG24260620230719960 26/06/2023 SHILA 1738010WL026205 SHILA 00051 MAHB0001057 800 800 Processed 05/07/2023 702789735 SHILA BANK OF MAHARASHTRA(607387)
330 LANJI MP-38-010-032-001/473
(SAHEKI) 		1738010000NRG24260620230719961 26/06/2023 ANITA 1738010WL026205 ANITA 00051 MAHB0001057 600 600 Processed 05/07/2023 702789735 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
331 LANJI MP-38-010-032-001/473-A
(SAHEKI) 		1738010000NRG24260620230719962 26/06/2023 chhaya 1738010WL026205 chhaya 00051 MAHB0001057 600 600 Processed 05/07/2023 702789735 chhaya BANK OF MAHARASHTRA(607387)
332 LANJI MP-38-010-032-001/50
(SAHEKI) 		1738010000NRG24260620230719963 26/06/2023 Yogeshwari 1738010WL026205 Yogeshwari 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 Yogeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
333 LANJI MP-38-010-032-001/66
(SAHEKI) 		1738010000NRG24260620230719965 26/06/2023 KALPANA 1738010WL026205 KALPANA 00051 MAHB0001057 1200 1200 Processed 05/07/2023 702789735 KALPANA BANK OF MAHARASHTRA(607387)
334 LANJI MP-38-010-032-001/67
(SAHEKI) 		1738010000NRG24260620230719966 26/06/2023 urmila 1738010WL026205 urmila 00051 MAHB0001057 800 800 Processed 05/07/2023 702789735 urmila BANK OF MAHARASHTRA(607387)
335 LANJI MP-38-010-032-001/67-A
(SAHEKI) 		1738010000NRG24260620230719967 26/06/2023 bindu 1738010WL026205 bindu 00051 MAHB0001057 400 400 Processed 05/07/2023 702789735 bindu STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-032-001/72
(SAHEKI) 		1738010000NRG24260620230719968 26/06/2023 KIRAN 1738010WL026205 KIRAN 00051 MAHB0001057 800 800 Processed 05/07/2023 702789735 KIRAN BANK OF MAHARASHTRA(607387)
337 LANJI MP-38-010-032-001/76
(SAHEKI) 		1738010000NRG24260620230719969 26/06/2023 Phulan bai 1738010WL026205 Phulan bai 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 Phulanbai INDIA POST PAYMENTS BANK LIMITED(508528)
338 LANJI MP-38-010-032-001/92
(SAHEKI) 		1738010000NRG24260620230719970 26/06/2023 nirmla 1738010WL026205 nirmla 00051 MAHB0001057 600 600 Processed 05/07/2023 702789735 nirmla STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-032-001/93
(SAHEKI) 		1738010000NRG24260620230719971 26/06/2023 REKHA 1738010WL026205 REKHA 00051 MAHB0001057 1000 1000 Processed 05/07/2023 702789735 REKHA STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-058-001/01
(OATEKASA) 		1738010058NRG24260620230717685 26/06/2023 PREMLAL 1738010058WL026139 PREMLAL 00051 MAHB0001057 1260 1260 Processed 05/07/2023 702789735 PREMLAL BANK OF MAHARASHTRA(607387)
341 LANJI MP-38-010-058-001/113
(OATEKASA) 		1738010058NRG24260620230717686 26/06/2023 SUNIL 1738010058WL026139 SUNIL 00051 MAHB0001057 1260 1260 Processed 05/07/2023 702789735 SUNIL BANK OF MAHARASHTRA(607387)
342 LANJI MP-38-010-058-001/157
(OATEKASA) 		1738010058NRG24260620230717688 26/06/2023 JHANAKLAL 1738010058WL026139 JHANAKLAL 00051 MAHB0001057 1260 1260 Processed 05/07/2023 702789735 JHANAKLAL BANK OF MAHARASHTRA(607387)
343 LANJI MP-38-010-058-001/189
(OATEKASA) 		1738010058NRG24260620230717690 26/06/2023 IMLABAI 1738010058WL026139 IMLABAI 00051 MAHB0001057 1260 1260 Processed 05/07/2023 702789735 IMLABAI NARMADA JHABUA GRAMIN BANK(508515)
344 LANJI MP-38-010-058-001/203
(OATEKASA) 		1738010058NRG24260620230717692 26/06/2023 ISHULAL 1738010058WL026139 ISHULAL 00051 MAHB0001057 1260 1260 Processed 05/07/2023 702789735 ISHULAL BANK OF MAHARASHTRA(607387)
345 LANJI MP-38-010-058-001/222
(OATEKASA) 		1738010058NRG24260620230717695 26/06/2023 Pallavi Bhoyar 1738010058WL026139 Pallavi Bhoyar 00051 MAHB0001057 1260 1260 Processed 05/07/2023 702789735 PallaviBhoyar BANK OF MAHARASHTRA(607387)
346 LANJI MP-38-010-058-001/222
(OATEKASA) 		1738010058NRG24260620230717694 26/06/2023 PRABHABAI 1738010058WL026139 PRABHABAI 00051 MAHB0001057 1260 1260 Processed 05/07/2023 702789735 PRABHABAI STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-058-001/23-A
(OATEKASA) 		1738010058NRG24260620230717696 26/06/2023 MAMTA 1738010058WL026139 MAMTA 00051 MAHB0001057 1260 1260 Processed 05/07/2023 702789735 MAMTA BANK OF MAHARASHTRA(607387)
348 LANJI MP-38-010-058-001/26
(OATEKASA) 		1738010058NRG24260620230717699 26/06/2023 SANDESH 1738010058WL026139 SANDESH 00051 MAHB0001057 1260 1260 Processed 05/07/2023 702789735 SANDESH INDIA POST PAYMENTS BANK LIMITED(508528)
349 LANJI MP-38-010-058-001/43
(OATEKASA) 		1738010058NRG24260620230717701 26/06/2023 HIRACHAND 1738010058WL026139 HIRACHAND 00051 MAHB0001057 1260 1260 Processed 05/07/2023 702789735 HIRACHAND BANK OF MAHARASHTRA(607387)
350 LANJI MP-38-010-058-001/46
(OATEKASA) 		1738010058NRG24260620230717702 26/06/2023 BHAIYALALA 1738010058WL026139 BHAIYALALA 00051 MAHB0001057 1260 1260 Processed 05/07/2023 702789735 BHAIYALALA BANK OF MAHARASHTRA(607387)
351 LANJI MP-38-010-058-001/58
(OATEKASA) 		1738010058NRG24260620230717704 26/06/2023 TIKARAM 1738010058WL026139 TIKARAM 00051 MAHB0001057 210 210 Processed 05/07/2023 702789735 TIKARAM STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-058-001/59-A
(OATEKASA) 		1738010058NRG24260620230717705 26/06/2023 Yeni Bhoyar 1738010058WL026139 Yeni Bhoyar 00051 MAHB0001057 1260 1260 Processed 05/07/2023 702789735 YeniBhoyar BANK OF MAHARASHTRA(607387)
353 LANJI MP-38-010-058-001/89
(OATEKASA) 		1738010058NRG24260620230717707 26/06/2023 KARTIK 1738010058WL026139 KARTIK 00051 MAHB0001057 1260 1260 Processed 05/07/2023 702789735 KARTIK BANK OF MAHARASHTRA(607387)
354 LANJI MP-38-010-058-001/99
(OATEKASA) 		1738010058NRG24260620230717708 26/06/2023 PUSTAKALA 1738010058WL026139 PUSTAKALA 00051 MAHB0001057 1260 1260 Processed 05/07/2023 702789735 PUSTAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 211233 211233
355 LANJI MP-38-010-011-002/242
(BAMHANWADA) 		1738010011NRG24260620230716234 26/06/2023 MAMTA 1738010011WL026088 MAMTA 00089 CBIN0281494 1428 1428 Processed 05/07/2023 702789735 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
356 LANJI MP-38-010-011-002/257-A
(BAMHANWADA) 		1738010011NRG24260620230716241 26/06/2023 SANGITA 1738010011WL026088 SANGITA 00089 CBIN0281494 1428 1428 Processed 05/07/2023 702789735 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
357 LANJI MP-38-010-028-001/264-A
(KEREGAON) 		1738010000NRG24260620230724244 26/06/2023 LATA KHUMRAJ PATLE 1738010WL026339 LATA KHUMRAJ PATLE 00089 CBIN0281494 1025 1025 Processed 05/07/2023 702789735 LATAKHUMRAJPATLE CENTRAL BANK OF INDIA(607115)
358 LANJI MP-38-010-032-001/292
(SAHEKI) 		1738010000NRG24260620230719946 26/06/2023 Sakuntala 1738010WL026205 Sakuntala 00089 CBIN0281494 800 800 Processed 05/07/2023 702789735 Sakuntala CENTRAL BANK OF INDIA(607115)
359 LANJI MP-38-010-060-001/139-A
(KALPATHRI) 		1738010000NRG24260620230723632 26/06/2023 Maleswari 1738010WL026324 Maleswari 00089 CBIN0281494 950 950 Processed 05/07/2023 702789735 Maleswari STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-060-001/18-B
(KALPATHRI) 		1738010000NRG24260620230723640 26/06/2023 Sunita 1738010WL026324 Sunita 00089 CBIN0281494 975 975 Processed 05/07/2023 702789735 Sunita CENTRAL BANK OF INDIA(607115)
361 LANJI MP-38-010-060-001/239-B
(KALPATHRI) 		1738010000NRG24260620230723650 26/06/2023 Savitari 1738010WL026324 Savitari 00089 CBIN0281494 975 975 Processed 05/07/2023 702789735 Savitari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
362 LANJI MP-38-010-060-001/301
(KALPATHRI) 		1738010000NRG24260620230723657 26/06/2023 tilak 1738010WL026324 tilak 00089 CBIN0281494 975 975 Processed 05/07/2023 702789735 tilak CENTRAL BANK OF INDIA(607115)
363 LANJI MP-38-010-060-001/38-A
(KALPATHRI) 		1738010000NRG24260620230723668 26/06/2023 Sakunbai 1738010WL026324 Sakunbai 00089 CBIN0281494 975 975 Processed 05/07/2023 702789735 Sakunbai STATE BANK OF INDIA(508548)
SubTotal 9531 9531
364 LANJI MP-38-010-011-001/1
(BAMHANWADA) 		1738010011NRG24260620230716053 26/06/2023 PUSHPA 1738010011WL026087 PUSHPA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
365 LANJI MP-38-010-011-001/108
(BAMHANWADA) 		1738010011NRG24260620230716057 26/06/2023 BHAGAN 1738010011WL026087 BHAGAN 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 BHAGAN STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-011-001/116
(BAMHANWADA) 		1738010011NRG24260620230716061 26/06/2023 SAGAN 1738010011WL026087 SAGAN 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 SAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
367 LANJI MP-38-010-011-001/118
(BAMHANWADA) 		1738010011NRG24260620230716062 26/06/2023 GUNVANTA 1738010011WL026087 GUNVANTA 00415 SBIN0002872 612 612 Processed 05/07/2023 702789735 GUNVANTA STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-011-001/120
(BAMHANWADA) 		1738010011NRG24260620230716063 26/06/2023 YASHODA 1738010011WL026087 YASHODA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 YASHODA BANK OF MAHARASHTRA(607387)
369 LANJI MP-38-010-011-001/121
(BAMHANWADA) 		1738010011NRG24260620230716064 26/06/2023 PRAMILA 1738010011WL026087 PRAMILA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 PRAMILA STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-011-001/123
(BAMHANWADA) 		1738010011NRG24260620230716066 26/06/2023 BHAGRATA 1738010011WL026087 BHAGRATA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 BHAGRATA STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-011-001/123-A
(BAMHANWADA) 		1738010011NRG24260620230716067 26/06/2023 TARA 1738010011WL026087 TARA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 TARA STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-011-001/124
(BAMHANWADA) 		1738010011NRG24260620230716068 26/06/2023 GEETA 1738010011WL026087 GEETA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
373 LANJI MP-38-010-011-001/125
(BAMHANWADA) 		1738010011NRG24260620230716069 26/06/2023 MAMTA 1738010011WL026087 MAMTA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 MAMTA BANK OF MAHARASHTRA(607387)
374 LANJI MP-38-010-011-001/126
(BAMHANWADA) 		1738010011NRG24260620230716070 26/06/2023 BHAGRATA 1738010011WL026087 BHAGRATA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 BHAGRATA STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-011-001/127
(BAMHANWADA) 		1738010011NRG24260620230716071 26/06/2023 HEMLATA 1738010011WL026087 HEMLATA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 HEMLATA STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-011-001/129
(BAMHANWADA) 		1738010011NRG24260620230716072 26/06/2023 RANJANA 1738010011WL026087 RANJANA 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 RANJANA STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-011-001/131
(BAMHANWADA) 		1738010011NRG24260620230716075 26/06/2023 IMLA 1738010011WL026087 IMLA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
378 LANJI MP-38-010-011-001/132
(BAMHANWADA) 		1738010011NRG24260620230716076 26/06/2023 REKHA 1738010011WL026087 REKHA 00415 SBIN0002872 816 816 Processed 05/07/2023 702789735 REKHA STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-011-001/133
(BAMHANWADA) 		1738010011NRG24260620230716077 26/06/2023 Gangeswari 1738010011WL026087 Gangeswari 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 Gangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
380 LANJI MP-38-010-011-001/135
(BAMHANWADA) 		1738010011NRG24260620230716078 26/06/2023 HEMLATA 1738010011WL026087 HEMLATA 00415 SBIN0002872 1020 1020 Processed 05/07/2023 702789735 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
381 LANJI MP-38-010-011-001/136-A
(BAMHANWADA) 		1738010011NRG24260620230716079 26/06/2023 RITA BAI 1738010011WL026087 RITA BAI 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 RITABAI STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-011-001/144
(BAMHANWADA) 		1738010011NRG24260620230716081 26/06/2023 PRAMILA 1738010011WL026087 PRAMILA 00415 SBIN0002872 816 816 Processed 05/07/2023 702789735 PRAMILA STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-011-001/147
(BAMHANWADA) 		1738010011NRG24260620230716082 26/06/2023 fulbati 1738010011WL026087 fulbati 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 fulbati STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-011-001/150
(BAMHANWADA) 		1738010011NRG24260620230716084 26/06/2023 JEERA 1738010011WL026087 JEERA 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 JEERA STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-011-001/150
(BAMHANWADA) 		1738010011NRG24260620230716085 26/06/2023 NAMITA 1738010011WL026087 NAMITA 00415 SBIN0002872 408 408 Processed 05/07/2023 702789735 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
386 LANJI MP-38-010-011-001/150-A
(BAMHANWADA) 		1738010011NRG24260620230716086 26/06/2023 CHAMANLAL 1738010011WL026087 CHAMANLAL 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 CHAMANLAL STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-011-001/201
(BAMHANWADA) 		1738010011NRG24260620230716090 26/06/2023 meera 1738010011WL026087 meera 00415 SBIN0002872 204 204 Processed 05/07/2023 702789735 meera INDIA POST PAYMENTS BANK LIMITED(508528)
388 LANJI MP-38-010-011-001/225
(BAMHANWADA) 		1738010011NRG24260620230716091 26/06/2023 NIRMALA 1738010011WL026087 NIRMALA 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 NIRMALA STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-011-001/226
(BAMHANWADA) 		1738010011NRG24260620230716092 26/06/2023 CHHAYA 1738010011WL026087 CHHAYA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
390 LANJI MP-38-010-011-001/226-A
(BAMHANWADA) 		1738010011NRG24260620230716093 26/06/2023 EMLA BAI 1738010011WL026087 EMLA BAI 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 EMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 LANJI MP-38-010-011-001/232-A
(BAMHANWADA) 		1738010011NRG24260620230716095 26/06/2023 RAJNI 1738010011WL026087 RAJNI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
392 LANJI MP-38-010-011-001/233
(BAMHANWADA) 		1738010011NRG24260620230716096 26/06/2023 Geeta 1738010011WL026087 Geeta 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
393 LANJI MP-38-010-011-001/235
(BAMHANWADA) 		1738010011NRG24260620230716097 26/06/2023 GUNVANTI 1738010011WL026087 GUNVANTI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 GUNVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
394 LANJI MP-38-010-011-001/238
(BAMHANWADA) 		1738010011NRG24260620230716102 26/06/2023 TURSA 1738010011WL026087 TURSA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 TURSA INDIA POST PAYMENTS BANK LIMITED(508528)
395 LANJI MP-38-010-011-001/239
(BAMHANWADA) 		1738010011NRG24260620230716199 26/06/2023 MAMTA 1738010011WL026088 MAMTA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
396 LANJI MP-38-010-011-001/271
(BAMHANWADA) 		1738010011NRG24260620230716105 26/06/2023 KUNTI 1738010011WL026087 KUNTI 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 KUNTI STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-011-001/276
(BAMHANWADA) 		1738010011NRG24260620230716107 26/06/2023 JAISHILA 1738010011WL026087 JAISHILA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 JAISHILA STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-011-001/288
(BAMHANWADA) 		1738010011NRG24260620230716111 26/06/2023 SHISHUKALA 1738010011WL026087 SHISHUKALA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 SHISHUKALA STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-011-001/291
(BAMHANWADA) 		1738010011NRG24260620230716112 26/06/2023 KUNTI 1738010011WL026087 KUNTI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 KUNTI STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-011-001/332
(BAMHANWADA) 		1738010011NRG24260620230716114 26/06/2023 SHAILI 1738010011WL026087 SHAILI 00415 SBIN0002872 816 816 Processed 05/07/2023 702789735 SHAILI STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-011-001/339
(BAMHANWADA) 		1738010011NRG24260620230716115 26/06/2023 REKHA 1738010011WL026087 REKHA 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 REKHA STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-011-001/365
(BAMHANWADA) 		1738010011NRG24260620230716118 26/06/2023 KIRAN 1738010011WL026087 KIRAN 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 KIRAN STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-011-001/366
(BAMHANWADA) 		1738010011NRG24260620230716120 26/06/2023 CHANDRAKALA 1738010011WL026087 CHANDRAKALA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
404 LANJI MP-38-010-011-001/386
(BAMHANWADA) 		1738010011NRG24260620230716122 26/06/2023 KIRAN 1738010011WL026087 KIRAN 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 KIRAN STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-011-001/396
(BAMHANWADA) 		1738010011NRG24260620230716124 26/06/2023 BASHNTI 1738010011WL026087 BASHNTI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 BASHNTI STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-011-001/4
(BAMHANWADA) 		1738010011NRG24260620230716127 26/06/2023 NEEDA 1738010011WL026087 NEEDA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 NEEDA STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-011-001/415
(BAMHANWADA) 		1738010011NRG24260620230716128 26/06/2023 REKHA 1738010011WL026087 REKHA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 REKHA STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-011-001/421
(BAMHANWADA) 		1738010011NRG24260620230716130 26/06/2023 HIRAN 1738010011WL026087 HIRAN 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 HIRAN STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-011-001/425
(BAMHANWADA) 		1738010011NRG24260620230716132 26/06/2023 Dipika 1738010011WL026087 Dipika 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 Dipika STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-011-001/442
(BAMHANWADA) 		1738010011NRG24260620230716136 26/06/2023 SAVITA 1738010011WL026087 SAVITA 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 SAVITA STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-011-001/444
(BAMHANWADA) 		1738010011NRG24260620230716138 26/06/2023 PANCHFULA 1738010011WL026087 PANCHFULA 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 PANCHFULA STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-011-001/448
(BAMHANWADA) 		1738010011NRG24260620230716139 26/06/2023 PUSPA 1738010011WL026087 PUSPA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
413 LANJI MP-38-010-011-001/449
(BAMHANWADA) 		1738010011NRG24260620230716141 26/06/2023 KAVITA 1738010011WL026087 KAVITA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 KAVITA STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-011-001/450
(BAMHANWADA) 		1738010011NRG24260620230716142 26/06/2023 PARBATI 1738010011WL026087 PARBATI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 PARBATI STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-011-001/458
(BAMHANWADA) 		1738010011NRG24260620230716143 26/06/2023 URMILA 1738010011WL026087 URMILA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
416 LANJI MP-38-010-011-001/480
(BAMHANWADA) 		1738010011NRG24260620230716148 26/06/2023 SATYAWANTI 1738010011WL026087 SATYAWANTI 00415 SBIN0002872 1020 1020 Processed 05/07/2023 702789735 SATYAWANTI STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-011-001/489
(BAMHANWADA) 		1738010011NRG24260620230716151 26/06/2023 BHUMESWARI 1738010011WL026087 BHUMESWARI 00415 SBIN0002872 612 612 Processed 05/07/2023 702789735 BHUMESWARI STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-011-001/52
(BAMHANWADA) 		1738010011NRG24260620230716158 26/06/2023 JEERA 1738010011WL026087 JEERA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 JEERA STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-011-001/53
(BAMHANWADA) 		1738010011NRG24260620230716159 26/06/2023 RATNKALA 1738010011WL026087 RATNKALA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 RATNKALA INDIA POST PAYMENTS BANK LIMITED(508528)
420 LANJI MP-38-010-011-001/56
(BAMHANWADA) 		1738010011NRG24260620230716160 26/06/2023 JHUNEEBAI 1738010011WL026087 JHUNEEBAI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 JHUNEEBAI STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-011-001/59
(BAMHANWADA) 		1738010011NRG24260620230716163 26/06/2023 JASHAWANTA 1738010011WL026087 JASHAWANTA 00415 SBIN0002872 408 408 Processed 05/07/2023 702789735 JASHAWANTA STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-011-001/61
(BAMHANWADA) 		1738010011NRG24260620230716167 26/06/2023 SANTOSHI 1738010011WL026087 SANTOSHI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
423 LANJI MP-38-010-011-001/62
(BAMHANWADA) 		1738010011NRG24260620230716169 26/06/2023 anjana 1738010011WL026087 anjana 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 anjana STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-011-001/64
(BAMHANWADA) 		1738010011NRG24260620230716171 26/06/2023 PRAMILA 1738010011WL026087 PRAMILA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 PRAMILA STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-011-001/66
(BAMHANWADA) 		1738010011NRG24260620230716173 26/06/2023 KAMLA 1738010011WL026087 KAMLA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 KAMLA STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-011-001/67
(BAMHANWADA) 		1738010011NRG24260620230716174 26/06/2023 SAKUNTALA 1738010011WL026087 SAKUNTALA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 SAKUNTALA STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-011-001/68
(BAMHANWADA) 		1738010011NRG24260620230716175 26/06/2023 URMILA 1738010011WL026087 URMILA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 URMILA STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-011-001/69
(BAMHANWADA) 		1738010011NRG24260620230716176 26/06/2023 KAPURA 1738010011WL026087 KAPURA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 KAPURA INDIA POST PAYMENTS BANK LIMITED(508528)
429 LANJI MP-38-010-011-001/74
(BAMHANWADA) 		1738010011NRG24260620230716183 26/06/2023 NIRMALA 1738010011WL026087 NIRMALA 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 NIRMALA STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-011-001/78
(BAMHANWADA) 		1738010011NRG24260620230716185 26/06/2023 kalabai 1738010011WL026087 kalabai 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
431 LANJI MP-38-010-011-001/80
(BAMHANWADA) 		1738010011NRG24260620230716186 26/06/2023 JAMVANTI 1738010011WL026087 JAMVANTI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 JAMVANTI STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-011-001/82
(BAMHANWADA) 		1738010011NRG24260620230716187 26/06/2023 KAWITA 1738010011WL026087 KAWITA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 KAWITA STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-011-001/83
(BAMHANWADA) 		1738010011NRG24260620230716189 26/06/2023 CHANDRAKALA 1738010011WL026087 CHANDRAKALA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 CHANDRAKALA STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-011-001/86
(BAMHANWADA) 		1738010011NRG24260620230716191 26/06/2023 SAKUNTALA 1738010011WL026087 SAKUNTALA 00415 SBIN0002872 1020 1020 Processed 05/07/2023 702789735 SAKUNTALA STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-011-001/90
(BAMHANWADA) 		1738010011NRG24260620230716194 26/06/2023 BARUBAI 1738010011WL026087 BARUBAI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 BARUBAI STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-011-001/91
(BAMHANWADA) 		1738010011NRG24260620230716195 26/06/2023 SHAKUNTLA 1738010011WL026087 SHAKUNTLA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 SHAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
437 LANJI MP-38-010-011-001/98
(BAMHANWADA) 		1738010011NRG24260620230716198 26/06/2023 PUSPA 1738010011WL026087 PUSPA 00415 SBIN0002872 408 408 Processed 05/07/2023 702789735 PUSPA STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-011-002/12
(BAMHANWADA) 		1738010011NRG24260620230715962 26/06/2023 KALAMSINGH 1738010011WL026084 KALAMSINGH 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 KALAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
439 LANJI MP-38-010-011-002/13
(BAMHANWADA) 		1738010011NRG24260620230716201 26/06/2023 BHAGRATI 1738010011WL026088 BHAGRATI 00415 SBIN0002872 1020 1020 Processed 05/07/2023 702789735 BHAGRATI STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-011-002/13
(BAMHANWADA) 		1738010011NRG24260620230715963 26/06/2023 LALITA 1738010011WL026084 LALITA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 LALITA STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-011-002/16
(BAMHANWADA) 		1738010011NRG24260620230716203 26/06/2023 ENADRA 1738010011WL026088 ENADRA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 ENADRA STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-011-002/166
(BAMHANWADA) 		1738010011NRG24260620230716204 26/06/2023 RAYVANTI 1738010011WL026088 RAYVANTI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 RAYVANTI STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-011-002/17
(BAMHANWADA) 		1738010011NRG24260620230716206 26/06/2023 FAGAN 1738010011WL026088 FAGAN 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 FAGAN BANK OF MAHARASHTRA(607387)
444 LANJI MP-38-010-011-002/178
(BAMHANWADA) 		1738010011NRG24260620230716207 26/06/2023 RUKHMANI 1738010011WL026088 RUKHMANI 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 RUKHMANI STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-011-002/186
(BAMHANWADA) 		1738010011NRG24260620230716210 26/06/2023 HIRKAN 1738010011WL026088 HIRKAN 00415 SBIN0002872 1428 1428 Rejected 05/07/2023 702789735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 LANJI MP-38-010-011-002/190
(BAMHANWADA) 		1738010011NRG24260620230716215 26/06/2023 PARMILA 1738010011WL026088 PARMILA 00415 SBIN0002872 1020 1020 Processed 05/07/2023 702789735 PARMILA STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-011-002/199
(BAMHANWADA) 		1738010011NRG24260620230716216 26/06/2023 SAVITRI 1738010011WL026088 SAVITRI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 SAVITRI STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-011-002/200
(BAMHANWADA) 		1738010011NRG24260620230716217 26/06/2023 PURANLAL 1738010011WL026088 PURANLAL 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 PURANLAL STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-011-002/204
(BAMHANWADA) 		1738010011NRG24260620230716220 26/06/2023 MANGLA 1738010011WL026088 MANGLA 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 MANGLA STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-011-002/207
(BAMHANWADA) 		1738010011NRG24260620230716222 26/06/2023 SUNITA 1738010011WL026088 SUNITA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
451 LANJI MP-38-010-011-002/210
(BAMHANWADA) 		1738010011NRG24260620230716224 26/06/2023 LAXMI 1738010011WL026088 LAXMI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 LAXMI STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-011-002/213
(BAMHANWADA) 		1738010011NRG24260620230716225 26/06/2023 SARSHWATI 1738010011WL026088 SARSHWATI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 SARSHWATI STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-011-002/215
(BAMHANWADA) 		1738010011NRG24260620230716227 26/06/2023 LAXMI 1738010011WL026088 LAXMI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 LANJI MP-38-010-011-002/216
(BAMHANWADA) 		1738010011NRG24260620230716228 26/06/2023 KUSHAMA 1738010011WL026088 KUSHAMA 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 KUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 LANJI MP-38-010-011-002/223
(BAMHANWADA) 		1738010011NRG24260620230716229 26/06/2023 MUNNIBAI 1738010011WL026088 MUNNIBAI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 MUNNIBAI STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-011-002/229
(BAMHANWADA) 		1738010011NRG24260620230716230 26/06/2023 JAYSHRI 1738010011WL026088 JAYSHRI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 JAYSHRI STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-011-002/23
(BAMHANWADA) 		1738010011NRG24260620230716231 26/06/2023 BEERAN 1738010011WL026088 BEERAN 00415 SBIN0002872 816 816 Processed 05/07/2023 702789735 BEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
458 LANJI MP-38-010-011-002/240
(BAMHANWADA) 		1738010011NRG24260620230716233 26/06/2023 SHANTI 1738010011WL026088 SHANTI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
459 LANJI MP-38-010-011-002/243
(BAMHANWADA) 		1738010011NRG24260620230716235 26/06/2023 PUSHPA 1738010011WL026088 PUSHPA 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 PUSHPA STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-011-002/246
(BAMHANWADA) 		1738010011NRG24260620230716236 26/06/2023 GITA 1738010011WL026088 GITA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 GITA STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-011-002/247
(BAMHANWADA) 		1738010011NRG24260620230716237 26/06/2023 BHURKI BAI 1738010011WL026088 BHURKI BAI 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 BHURKIBAI STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-011-002/249
(BAMHANWADA) 		1738010011NRG24260620230715965 26/06/2023 PUSHPKALA 1738010011WL026084 PUSHPKALA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 PUSHPKALA STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-011-002/250
(BAMHANWADA) 		1738010011NRG24260620230715966 26/06/2023 MALAN 1738010011WL026084 MALAN 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 MALAN STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-011-002/253
(BAMHANWADA) 		1738010011NRG24260620230716239 26/06/2023 KHELESHWARI 1738010011WL026088 KHELESHWARI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 KHELESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
465 LANJI MP-38-010-011-002/259
(BAMHANWADA) 		1738010011NRG24260620230716242 26/06/2023 NIRAMLA 1738010011WL026088 NIRAMLA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 NIRAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
466 LANJI MP-38-010-011-002/259-A
(BAMHANWADA) 		1738010011NRG24260620230716243 26/06/2023 KISANI 1738010011WL026088 KISANI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 KISANI STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-011-002/26
(BAMHANWADA) 		1738010011NRG24260620230716244 26/06/2023 PARBATI 1738010011WL026088 PARBATI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
468 LANJI MP-38-010-011-002/264
(BAMHANWADA) 		1738010011NRG24260620230716246 26/06/2023 PRAMILA 1738010011WL026088 PRAMILA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 PRAMILA STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-011-002/265
(BAMHANWADA) 		1738010011NRG24260620230716248 26/06/2023 BHAGAN 1738010011WL026088 BHAGAN 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 BHAGAN STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-011-002/28
(BAMHANWADA) 		1738010011NRG24260620230716252 26/06/2023 REKHA 1738010011WL026088 REKHA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
471 LANJI MP-38-010-011-002/289
(BAMHANWADA) 		1738010011NRG24260620230716254 26/06/2023 URMILA 1738010011WL026088 URMILA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
472 LANJI MP-38-010-011-002/30
(BAMHANWADA) 		1738010011NRG24260620230716256 26/06/2023 RADHAN 1738010011WL026088 RADHAN 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 RADHAN STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-011-002/302
(BAMHANWADA) 		1738010011NRG24260620230716259 26/06/2023 REKHA 1738010011WL026088 REKHA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 REKHA STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-011-002/305
(BAMHANWADA) 		1738010011NRG24260620230716260 26/06/2023 SUNITA 1738010011WL026088 SUNITA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
475 LANJI MP-38-010-011-002/31
(BAMHANWADA) 		1738010011NRG24260620230715968 26/06/2023 JYOTI 1738010011WL026084 JYOTI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 JYOTI STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-011-002/310
(BAMHANWADA) 		1738010011NRG24260620230716263 26/06/2023 BINDA 1738010011WL026088 BINDA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 BINDA STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-011-002/313
(BAMHANWADA) 		1738010011NRG24260620230716264 26/06/2023 SHAKUNTLA 1738010011WL026088 SHAKUNTLA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 SHAKUNTLA STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-011-002/316
(BAMHANWADA) 		1738010011NRG24260620230716265 26/06/2023 KALIKA 1738010011WL026088 KALIKA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 KALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
479 LANJI MP-38-010-011-002/323
(BAMHANWADA) 		1738010011NRG24260620230716271 26/06/2023 PRMILA 1738010011WL026088 PRMILA 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 PRMILA STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-011-002/334
(BAMHANWADA) 		1738010011NRG24260620230716272 26/06/2023 BALIRAM 1738010011WL026088 BALIRAM 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 BALIRAM STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-011-002/334
(BAMHANWADA) 		1738010011NRG24260620230716273 26/06/2023 IMALA 1738010011WL026088 IMALA 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 IMALA INDIA POST PAYMENTS BANK LIMITED(508528)
482 LANJI MP-38-010-011-002/354
(BAMHANWADA) 		1738010011NRG24260620230716278 26/06/2023 RAMBATI 1738010011WL026088 RAMBATI 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 RAMBATI STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-011-002/360
(BAMHANWADA) 		1738010011NRG24260620230715969 26/06/2023 SHITA 1738010011WL026084 SHITA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 SHITA STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-011-002/361
(BAMHANWADA) 		1738010011NRG24260620230716279 26/06/2023 JASVANTA 1738010011WL026088 JASVANTA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 JASVANTA STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-011-002/369
(BAMHANWADA) 		1738010011NRG24260620230716280 26/06/2023 EMLA 1738010011WL026088 EMLA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
486 LANJI MP-38-010-011-002/37
(BAMHANWADA) 		1738010011NRG24260620230716281 26/06/2023 KALA 1738010011WL026088 KALA 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 KALA STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-011-002/370
(BAMHANWADA) 		1738010011NRG24260620230716282 26/06/2023 PRABHA 1738010011WL026088 PRABHA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 PRABHA STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-011-002/388-A
(BAMHANWADA) 		1738010011NRG24260620230716287 26/06/2023 DURGA 1738010011WL026088 DURGA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
489 LANJI MP-38-010-011-002/40
(BAMHANWADA) 		1738010011NRG24260620230716289 26/06/2023 LALLI 1738010011WL026088 LALLI 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 LALLI STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-011-002/406-A
(BAMHANWADA) 		1738010011NRG24260620230716290 26/06/2023 SUKVANTI 1738010011WL026088 SUKVANTI 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 SUKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
491 LANJI MP-38-010-011-002/420
(BAMHANWADA) 		1738010011NRG24260620230716293 26/06/2023 SHULKAN 1738010011WL026088 SHULKAN 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 SHULKAN STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-011-002/43
(BAMHANWADA) 		1738010011NRG24260620230716294 26/06/2023 PANCHSHILA 1738010011WL026088 PANCHSHILA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 PANCHSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
493 LANJI MP-38-010-011-002/438
(BAMHANWADA) 		1738010011NRG24260620230716296 26/06/2023 SANGEETA 1738010011WL026088 SANGEETA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 SANGEETA STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-011-002/49
(BAMHANWADA) 		1738010011NRG24260620230716300 26/06/2023 OMBATEE 1738010011WL026088 OMBATEE 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 OMBATEE STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-011-002/506
(BAMHANWADA) 		1738010011NRG24260620230716301 26/06/2023 SURYA 1738010011WL026088 SURYA 00415 SBIN0002872 1428 1428 Processed 05/07/2023 702789735 SURYA STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-011-002/51
(BAMHANWADA) 		1738010011NRG24260620230716302 26/06/2023 LATA 1738010011WL026088 LATA 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 LATA STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-019-001/90
(MOHARA) 		1738010000NRG24260620230721845 26/06/2023 laxmi 1738010WL026279 laxmi 00415 SBIN0002872 1224 1224 Processed 05/07/2023 702789735 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
498 LANJI MP-38-010-025-001/105-A
(SINGOLA) 		1738010000NRG24260620230719822 26/06/2023 MANISHKUMAR 1738010WL026203 MANISHKUMAR 00415 SBIN0002872 1321 1321 Processed 05/07/2023 702789735 MANISHKUMAR STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-028-001/109
(KEREGAON) 		1738010000NRG24260620230724206 26/06/2023 GODAVARI KAWDE 1738010WL026339 GODAVARI KAWDE 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 GODAVARIKAWDE STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-028-001/118
(KEREGAON) 		1738010000NRG24260620230723134 26/06/2023 PREMLATA TEMBHARE 1738010WL026313 PREMLATA TEMBHARE 00415 SBIN0002872 800 800 Processed 05/07/2023 702789735 PREMLATATEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
501 LANJI MP-38-010-028-001/129
(KEREGAON) 		1738010000NRG24260620230724217 26/06/2023 SUSHILA SHYAMKUVER 1738010WL026339 SUSHILA SHYAMKUVER 00415 SBIN0002872 1260 1260 Processed 05/07/2023 702789735 SUSHILASHYAMKUVER STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-028-001/132
(KEREGAON) 		1738010000NRG24260620230724218 26/06/2023 PRAHLAD MESHRAM 1738010WL026339 PRAHLAD MESHRAM 00415 SBIN0002872 1326 1326 Processed 05/07/2023 702789735 PRAHLADMESHRAM STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-028-001/152-A
(KEREGAON) 		1738010000NRG24260620230724224 26/06/2023 DEVENDRA VINAYKRAO 1738010WL026339 DEVENDRA VINAYKRAO 00415 SBIN0002872 636 636 Processed 05/07/2023 702789735 DEVENDRAVINAYKRAO STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-028-001/155
(KEREGAON) 		1738010000NRG24260620230724227 26/06/2023 SANGITA MITHUN VAIDHE 1738010WL026339 SANGITA MITHUN VAIDHE 00415 SBIN0002872 1170 1170 Processed 05/07/2023 702789735 SANGITAMITHUNVAIDHE STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-028-001/16-A
(KEREGAON) 		1738010000NRG24260620230724228 26/06/2023 MAMTA WO DINESH 1738010WL026339 MAMTA WO DINESH 00415 SBIN0002872 1194 1194 Processed 05/07/2023 702789735 MAMTAWODINESH STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-028-001/160
(KEREGAON) 		1738010000NRG24260620230724321 26/06/2023 USHA 1738010WL026341 USHA 00415 SBIN0002872 1547 1547 Processed 05/07/2023 702789735 USHA STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-028-001/181
(KEREGAON) 		1738010000NRG24260620230724325 26/06/2023 MANJU TEMBHARE 1738010WL026341 MANJU TEMBHARE 00415 SBIN0002872 812 812 Processed 05/07/2023 702789735 MANJUTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
508 LANJI MP-38-010-028-001/194
(KEREGAON) 		1738010000NRG24260620230724332 26/06/2023 RADHESHYAM BOPCHE 1738010WL026341 RADHESHYAM BOPCHE 00415 SBIN0002872 1470 1470 Processed 05/07/2023 702789735 RADHESHYAMBOPCHE STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-028-001/2
(KEREGAON) 		1738010000NRG24260620230724231 26/06/2023 MAYA VINOD YEKULKAR 1738010WL026339 MAYA VINOD YEKULKAR 00415 SBIN0002872 820 820 Processed 05/07/2023 702789735 MAYAVINODYEKULKAR NARMADA JHABUA GRAMIN BANK(508515)
510 LANJI MP-38-010-028-001/203
(KEREGAON) 		1738010000NRG24260620230724334 26/06/2023 PUSTKALA NEWARE 1738010WL026341 PUSTKALA NEWARE 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 PUSTKALANEWARE STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-028-001/207-A
(KEREGAON) 		1738010000NRG24260620230724335 26/06/2023 RAJESHWARI MESHRAM 1738010WL026341 RAJESHWARI MESHRAM 00415 SBIN0002872 1290 1290 Processed 05/07/2023 702789735 RAJESHWARIMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 LANJI MP-38-010-028-001/212-A
(KEREGAON) 		1738010000NRG24260620230724234 26/06/2023 Aruna Tilakchand 1738010WL026339 Aruna Tilakchand 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 ArunaTilakchand STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-028-001/229-A
(KEREGAON) 		1738010000NRG24260620230724344 26/06/2023 REKHA SONWANE 1738010WL026341 REKHA SONWANE 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 REKHASONWANE NARMADA JHABUA GRAMIN BANK(508515)
514 LANJI MP-38-010-028-001/242
(KEREGAON) 		1738010000NRG24260620230724240 26/06/2023 DILESHWARI BISEN 1738010WL026339 DILESHWARI BISEN 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 DILESHWARIBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
515 LANJI MP-38-010-028-001/267
(KEREGAON) 		1738010000NRG24260620230724247 26/06/2023 CHAYA LOKRAM MESHRAM 1738010WL026339 CHAYA LOKRAM MESHRAM 00415 SBIN0002872 615 615 Processed 05/07/2023 702789735 CHAYALOKRAMMESHRAM STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-028-001/269
(KEREGAON) 		1738010000NRG24260620230724248 26/06/2023 SUNITA LADE 1738010WL026339 SUNITA LADE 00415 SBIN0002872 1025 1025 Processed 05/07/2023 702789735 SUNITALADE INDIA POST PAYMENTS BANK LIMITED(508528)
517 LANJI MP-38-010-028-001/270-A
(KEREGAON) 		1738010000NRG24260620230724356 26/06/2023 SUNITA 1738010WL026341 SUNITA 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 SUNITA STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-028-001/271-A
(KEREGAON) 		1738010000NRG24260620230724250 26/06/2023 SUNITA BISEN 1738010WL026339 SUNITA BISEN 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 SUNITABISEN STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-028-001/277-A
(KEREGAON) 		1738010000NRG24260620230724252 26/06/2023 PANCHFULA WAGHADE 1738010WL026339 PANCHFULA WAGHADE 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 PANCHFULAWAGHADE STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-028-001/28
(KEREGAON) 		1738010000NRG24260620230724253 26/06/2023 DIPIKA RAMTEKE 1738010WL026339 DIPIKA RAMTEKE 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 DIPIKARAMTEKE STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-028-001/30
(KEREGAON) 		1738010000NRG24260620230723141 26/06/2023 SINDHU MOTICHARAN TEMBHARE 1738010WL026313 SINDHU MOTICHARAN TEMBHARE 00415 SBIN0002872 800 800 Processed 05/07/2023 702789735 SINDHUMOTICHARANTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
522 LANJI MP-38-010-028-001/321
(KEREGAON) 		1738010000NRG24260620230724257 26/06/2023 PUSTKALA BHAIYALAL NEWARE 1738010WL026339 PUSTKALA BHAIYALAL NEWARE 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 PUSTKALABHAIYALALNEWARE STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-028-001/327
(KEREGAON) 		1738010000NRG24260620230724364 26/06/2023 REKHA RAHANGDALE 1738010WL026341 REKHA RAHANGDALE 00415 SBIN0002872 1470 1470 Processed 05/07/2023 702789735 REKHARAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
524 LANJI MP-38-010-028-001/332-A
(KEREGAON) 		1738010000NRG24260620230724370 26/06/2023 MAYA UIKEY 1738010WL026341 MAYA UIKEY 00415 SBIN0002872 1290 1290 Processed 05/07/2023 702789735 MAYAUIKEY STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-028-001/351-A
(KEREGAON) 		1738010000NRG24260620230724258 26/06/2023 GEETMALA MESHRAM 1738010WL026339 GEETMALA MESHRAM 00415 SBIN0002872 820 820 Processed 05/07/2023 702789735 GEETMALAMESHRAM STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-028-001/352
(KEREGAON) 		1738010000NRG24260620230724259 26/06/2023 REKHA PARMAND 1738010WL026339 REKHA PARMAND 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 REKHAPARMAND INDIA POST PAYMENTS BANK LIMITED(508528)
527 LANJI MP-38-010-028-001/357-A
(KEREGAON) 		1738010000NRG24260620230724263 26/06/2023 REKHA NEWARE 1738010WL026339 REKHA NEWARE 00415 SBIN0002872 1170 1170 Processed 05/07/2023 702789735 REKHANEWARE BANK OF MAHARASHTRA(607387)
528 LANJI MP-38-010-028-001/366-A
(KEREGAON) 		1738010000NRG24260620230724385 26/06/2023 ANUSHAYA TEMBHARE 1738010WL026341 ANUSHAYA TEMBHARE 00415 SBIN0002872 1505 1505 Processed 05/07/2023 702789735 ANUSHAYATEMBHARE STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-028-001/367-A
(KEREGAON) 		1738010000NRG24260620230724386 26/06/2023 MEENA TEMBHARE 1738010WL026341 MEENA TEMBHARE 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 MEENATEMBHARE STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-028-001/368
(KEREGAON) 		1738010000NRG24260620230724387 26/06/2023 PARMESHWARI 1738010WL026341 PARMESHWARI 00415 SBIN0002872 1254 1254 Processed 05/07/2023 702789735 PARMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
531 LANJI MP-38-010-028-001/371
(KEREGAON) 		1738010000NRG24260620230724269 26/06/2023 TIJAN DIWALCHAND BISEN 1738010WL026339 TIJAN DIWALCHAND BISEN 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 TIJANDIWALCHANDBISEN STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-028-001/372
(KEREGAON) 		1738010000NRG24260620230724388 26/06/2023 BHUMESHWARI BHIM TEMBHARE 1738010WL026341 BHUMESHWARI BHIM TEMBHARE 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 BHUMESHWARIBHIMTEMBHARE STATE BANK OF INDIA(508548)
533 LANJI MP-38-010-028-001/38-A
(KEREGAON) 		1738010000NRG24260620230724273 26/06/2023 CHHAYA WAGHADE 1738010WL026339 CHHAYA WAGHADE 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 CHHAYAWAGHADE STATE BANK OF INDIA(508548)
534 LANJI MP-38-010-028-001/396
(KEREGAON) 		1738010000NRG24260620230723144 26/06/2023 UMABAI 1738010WL026313 UMABAI 00415 SBIN0002872 820 820 Processed 05/07/2023 702789735 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 LANJI MP-38-010-028-001/396-A
(KEREGAON) 		1738010000NRG24260620230724395 26/06/2023 SARITA YEDE 1738010WL026341 SARITA YEDE 00415 SBIN0002872 1206 1206 Processed 05/07/2023 702789735 SARITAYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
536 LANJI MP-38-010-028-001/401-A
(KEREGAON) 		1738010000NRG24260620230724399 26/06/2023 OMESHWARI YEDE 1738010WL026341 OMESHWARI YEDE 00415 SBIN0002872 1206 1206 Processed 05/07/2023 702789735 OMESHWARIYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
537 LANJI MP-38-010-028-001/405
(KEREGAON) 		1738010000NRG24260620230724402 26/06/2023 KRUSHNA KAMAL TEMBHARE 1738010WL026341 KRUSHNA KAMAL TEMBHARE 00415 SBIN0002872 1533 1533 Processed 05/07/2023 702789735 KRUSHNAKAMALTEMBHARE STATE BANK OF INDIA(508548)
538 LANJI MP-38-010-028-001/425
(KEREGAON) 		1738010000NRG24260620230724287 26/06/2023 MUNAN BHAGAT 1738010WL026339 MUNAN BHAGAT 00415 SBIN0002872 1170 1170 Processed 05/07/2023 702789735 MUNANBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
539 LANJI MP-38-010-028-001/431
(KEREGAON) 		1738010000NRG24260620230724289 26/06/2023 SUNITA HIRALAL BORKAR 1738010WL026339 SUNITA HIRALAL BORKAR 00415 SBIN0002872 1314 1314 Processed 05/07/2023 702789735 SUNITAHIRALALBORKAR STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-028-001/438
(KEREGAON) 		1738010000NRG24260620230724291 26/06/2023 PUSTKALA VIRENDRA THAKRE 1738010WL026339 PUSTKALA VIRENDRA THAKRE 00415 SBIN0002872 1025 1025 Processed 05/07/2023 702789735 PUSTKALAVIRENDRATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-028-001/45
(KEREGAON) 		1738010000NRG24260620230724293 26/06/2023 ANITA KAWDE 1738010WL026339 ANITA KAWDE 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 ANITAKAWDE STATE BANK OF INDIA(508548)
542 LANJI MP-38-010-028-001/49-A
(KEREGAON) 		1738010000NRG24260620230724297 26/06/2023 DURGESHWARI LADE 1738010WL026339 DURGESHWARI LADE 00415 SBIN0002872 1230 1230 Rejected 05/07/2023 702789735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 LANJI MP-38-010-028-001/49-B
(KEREGAON) 		1738010000NRG24260620230724298 26/06/2023 NIRASAN LADE 1738010WL026339 NIRASAN LADE 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 NIRASANLADE NARMADA JHABUA GRAMIN BANK(508515)
544 LANJI MP-38-010-028-001/64
(KEREGAON) 		1738010000NRG24260620230723145 26/06/2023 SURMAN GAUTAM 1738010WL026313 SURMAN GAUTAM 00415 SBIN0002872 820 820 Processed 05/07/2023 702789735 SURMANGAUTAM NARMADA JHABUA GRAMIN BANK(508515)
545 LANJI MP-38-010-028-001/69-A
(KEREGAON) 		1738010000NRG24260620230723146 26/06/2023 PRABHA SHYAMRAJ PUSAM 1738010WL026313 PRABHA SHYAMRAJ PUSAM 00415 SBIN0002872 615 615 Processed 05/07/2023 702789735 PRABHASHYAMRAJPUSAM STATE BANK OF INDIA(508548)
546 LANJI MP-38-010-028-001/72
(KEREGAON) 		1738010000NRG24260620230723148 26/06/2023 SAKUNTALA RAHANGDALE 1738010WL026313 SAKUNTALA RAHANGDALE 00415 SBIN0002872 820 820 Processed 05/07/2023 702789735 SAKUNTALARAHANGDALE STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-028-001/92
(KEREGAON) 		1738010000NRG24260620230724299 26/06/2023 MAYAVATI DUDHRAM 1738010WL026339 MAYAVATI DUDHRAM 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 MAYAVATIDUDHRAM STATE BANK OF INDIA(508548)
548 LANJI MP-38-010-028-001/94
(KEREGAON) 		1738010000NRG24260620230724302 26/06/2023 ARCHANA CHHOTELAL RAHANGDALE 1738010WL026339 ARCHANA CHHOTELAL RAHANGDALE 00415 SBIN0002872 1230 1230 Processed 05/07/2023 702789735 ARCHANACHHOTELALRAHANGDALE STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-032-001/03
(SAHEKI) 		1738010000NRG24260620230719920 26/06/2023 kusum 1738010WL026205 kusum 00415 SBIN0002872 800 800 Processed 05/07/2023 702789735 kusum STATE BANK OF INDIA(508548)
550 LANJI MP-38-010-032-001/400
(SAHEKI) 		1738010000NRG24260620230719955 26/06/2023 urmila 1738010WL026205 urmila 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702789735 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
551 LANJI MP-38-010-032-001/52
(SAHEKI) 		1738010000NRG24260620230719964 26/06/2023 satyavandana 1738010WL026205 satyavandana 00415 SBIN0002872 1000 1000 Processed 05/07/2023 702789735 satyavandana STATE BANK OF INDIA(508548)
552 LANJI MP-38-010-045-003/170
(KHANDAPHARI) 		1738010045NRG24260620230719002 26/06/2023 BHAGRATI 1738010045WL026179 BHAGRATI 00415 SBIN0002872 442 442 Processed 05/07/2023 702789735 BHAGRATI STATE BANK OF INDIA(508548)
553 LANJI MP-38-010-045-006/123
(KHANDAPHARI) 		1738010045NRG24260620230719003 26/06/2023 LALITABAI WARKADE 1738010045WL026179 LALITABAI WARKADE 00415 SBIN0002872 1326 1326 Processed 05/07/2023 702789735 LALITABAIWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
554 LANJI MP-38-010-045-006/127
(KHANDAPHARI) 		1738010045NRG24260620230719004 26/06/2023 RAJKUMAR 1738010045WL026179 RAJKUMAR 00415 SBIN0002872 1326 1326 Processed 05/07/2023 702789735 RAJKUMAR STATE BANK OF INDIA(508548)
555 LANJI MP-38-010-045-006/128
(KHANDAPHARI) 		1738010045NRG24260620230719005 26/06/2023 SHRVABAI 1738010045WL026179 SHRVABAI 00415 SBIN0002872 1326 1326 Processed 05/07/2023 702789735 SHRVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 LANJI MP-38-010-045-006/130
(KHANDAPHARI) 		1738010045NRG24260620230719006 26/06/2023 SOMBATIBAI 1738010045WL026179 SOMBATIBAI 00415 SBIN0002872 1326 1326 Processed 05/07/2023 702789735 SOMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 LANJI MP-38-010-045-006/263
(KHANDAPHARI) 		1738010045NRG24260620230719007 26/06/2023 PRAMILA 1738010045WL026179 PRAMILA 00415 SBIN0002872 1326 1326 Processed 05/07/2023 702789735 PRAMILA STATE BANK OF INDIA(508548)
558 LANJI MP-38-010-045-006/265-A
(KHANDAPHARI) 		1738010045NRG24260620230719008 26/06/2023 SHAKUNTALA 1738010045WL026179 SHAKUNTALA 00415 SBIN0002872 1326 1326 Processed 05/07/2023 702789735 SHAKUNTALA STATE BANK OF INDIA(508548)
559 LANJI MP-38-010-058-001/136
(OATEKASA) 		1738010058NRG24260620230717687 26/06/2023 SAWETA 1738010058WL026139 SAWETA 00415 SBIN0002872 1260 1260 Processed 05/07/2023 702789735 SAWETA STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-058-001/178
(OATEKASA) 		1738010058NRG24260620230717689 26/06/2023 SUKLAL 1738010058WL026139 SUKLAL 00415 SBIN0002872 1260 1260 Processed 05/07/2023 702789735 SUKLAL STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-058-001/191-A
(OATEKASA) 		1738010058NRG24260620230717691 26/06/2023 MANTURABAI 1738010058WL026139 MANTURABAI 00415 SBIN0002872 210 210 Processed 05/07/2023 702789735 MANTURABAI STATE BANK OF INDIA(508548)
562 LANJI MP-38-010-058-001/218-A
(OATEKASA) 		1738010058NRG24260620230717693 26/06/2023 MAYA 1738010058WL026139 MAYA 00415 SBIN0002872 1260 1260 Processed 05/07/2023 702789735 MAYA STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-058-001/249
(OATEKASA) 		1738010058NRG24260620230717697 26/06/2023 PRAPHUDAS 1738010058WL026139 PRAPHUDAS 00415 SBIN0002872 1260 1260 Processed 05/07/2023 702789735 PRAPHUDAS BANK OF INDIA(508505)
564 LANJI MP-38-010-058-001/256
(OATEKASA) 		1738010058NRG24260620230717698 26/06/2023 JAIRAM 1738010058WL026139 JAIRAM 00415 SBIN0002872 1260 1260 Processed 05/07/2023 702789735 JAIRAM STATE BANK OF INDIA(508548)
565 LANJI MP-38-010-058-001/299
(OATEKASA) 		1738010058NRG24260620230717700 26/06/2023 RAJESH 1738010058WL026139 RAJESH 00415 SBIN0002872 1260 1260 Processed 05/07/2023 702789735 RAJESH STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-058-001/48
(OATEKASA) 		1738010058NRG24260620230717703 26/06/2023 PARBATA 1738010058WL026139 PARBATA 00415 SBIN0002872 210 210 Processed 05/07/2023 702789735 PARBATA STATE BANK OF INDIA(508548)
567 LANJI MP-38-010-058-001/68
(OATEKASA) 		1738010058NRG24260620230717706 26/06/2023 ARJUN 1738010058WL026139 ARJUN 00415 SBIN0002872 1260 1260 Processed 05/07/2023 702789735 ARJUN STATE BANK OF INDIA(508548)
568 LANJI MP-38-010-059-001/44
(SAWARIKALA) 		1738010059NRG24260620230722062 26/06/2023 SHAKUNTALA DURGESH HARINKHEDE 1738010059WL026282 SHAKUNTALA DURGESH HARINKHEDE 00415 SBIN0002872 800 800 Processed 05/07/2023 702789735 SHAKUNTALADURGESHHARINKHEDE UNION BANK OF INDIA(508500)
569 LANJI MP-38-010-060-001/103-A
(KALPATHRI) 		1738010000NRG24260620230723627 26/06/2023 RITESH 1738010WL026324 RITESH 00415 SBIN0002872 195 195 Processed 05/07/2023 702789735 RITESH STATE BANK OF INDIA(508548)
570 LANJI MP-38-010-060-001/117
(KALPATHRI) 		1738010000NRG24260620230723628 26/06/2023 VARSHA RAMTEKE 1738010WL026324 VARSHA RAMTEKE 00415 SBIN0002872 1105 1105 Processed 05/07/2023 702789735 VARSHARAMTEKE STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-060-001/132
(KALPATHRI) 		1738010000NRG24260620230723629 26/06/2023 RAMCHAND 1738010WL026324 RAMCHAND 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 RAMCHAND STATE BANK OF INDIA(508548)
572 LANJI MP-38-010-060-001/14
(KALPATHRI) 		1738010000NRG24260620230723633 26/06/2023 BHAGYASHRI 1738010WL026324 BHAGYASHRI 00415 SBIN0002872 570 570 Processed 05/07/2023 702789735 BHAGYASHRI FINO PAYMENTS BANK LTD(608001)
573 LANJI MP-38-010-060-001/144
(KALPATHRI) 		1738010000NRG24260620230723634 26/06/2023 SUGANBAI 1738010WL026324 SUGANBAI 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 SUGANBAI STATE BANK OF INDIA(508548)
574 LANJI MP-38-010-060-001/155
(KALPATHRI) 		1738010000NRG24260620230723636 26/06/2023 shilabai 1738010WL026324 shilabai 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 shilabai STATE BANK OF INDIA(508548)
575 LANJI MP-38-010-060-001/159
(KALPATHRI) 		1738010000NRG24260620230723638 26/06/2023 SUKLAL 1738010WL026324 SUKLAL 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 SUKLAL STATE BANK OF INDIA(508548)
576 LANJI MP-38-010-060-001/159
(KALPATHRI) 		1738010000NRG24260620230723637 26/06/2023 SUKWARA 1738010WL026324 SUKWARA 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 SUKWARA STATE BANK OF INDIA(508548)
577 LANJI MP-38-010-060-001/164
(KALPATHRI) 		1738010000NRG24260620230723639 26/06/2023 RANJIT 1738010WL026324 RANJIT 00415 SBIN0002872 1326 1326 Processed 05/07/2023 702789735 RANJIT STATE BANK OF INDIA(508548)
578 LANJI MP-38-010-060-001/196-A
(KALPATHRI) 		1738010000NRG24260620230723641 26/06/2023 malabai 1738010WL026324 malabai 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 malabai INDIA POST PAYMENTS BANK LIMITED(508528)
579 LANJI MP-38-010-060-001/197
(KALPATHRI) 		1738010000NRG24260620230723642 26/06/2023 KACHRA 1738010WL026324 KACHRA 00415 SBIN0002872 570 570 Processed 05/07/2023 702789735 KACHRA STATE BANK OF INDIA(508548)
580 LANJI MP-38-010-060-001/200
(KALPATHRI) 		1738010000NRG24260620230723643 26/06/2023 Panchshila Raut 1738010WL026324 Panchshila Raut 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 PanchshilaRaut STATE BANK OF INDIA(508548)
581 LANJI MP-38-010-060-001/202
(KALPATHRI) 		1738010000NRG24260620230723644 26/06/2023 PANCHFULA 1738010WL026324 PANCHFULA 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 PANCHFULA STATE BANK OF INDIA(508548)
582 LANJI MP-38-010-060-001/204
(KALPATHRI) 		1738010000NRG24260620230723646 26/06/2023 BHURKANBAI 1738010WL026324 BHURKANBAI 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 BHURKANBAI STATE BANK OF INDIA(508548)
583 LANJI MP-38-010-060-001/204
(KALPATHRI) 		1738010000NRG24260620230723645 26/06/2023 PUNARAM 1738010WL026324 PUNARAM 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 PUNARAM STATE BANK OF INDIA(508548)
584 LANJI MP-38-010-060-001/21-B
(KALPATHRI) 		1738010000NRG24260620230723648 26/06/2023 GITABAI 1738010WL026324 GITABAI 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 GITABAI STATE BANK OF INDIA(508548)
585 LANJI MP-38-010-060-001/21-B
(KALPATHRI) 		1738010000NRG24260620230723647 26/06/2023 SANTOSH 1738010WL026324 SANTOSH 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 SANTOSH FINO PAYMENTS BANK LTD(608001)
586 LANJI MP-38-010-060-001/230
(KALPATHRI) 		1738010000NRG24260620230723649 26/06/2023 pramilabai 1738010WL026324 pramilabai 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
587 LANJI MP-38-010-060-001/24
(KALPATHRI) 		1738010000NRG24260620230723652 26/06/2023 BHURKANBAI 1738010WL026324 BHURKANBAI 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 BHURKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 LANJI MP-38-010-060-001/24
(KALPATHRI) 		1738010000NRG24260620230723651 26/06/2023 PAYRELAL 1738010WL026324 PAYRELAL 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 PAYRELAL STATE BANK OF INDIA(508548)
589 LANJI MP-38-010-060-001/242-A
(KALPATHRI) 		1738010000NRG24260620230723653 26/06/2023 AASHA 1738010WL026324 AASHA 00415 SBIN0002872 570 570 Processed 05/07/2023 702789735 AASHA STATE BANK OF INDIA(508548)
590 LANJI MP-38-010-060-001/258-B
(KALPATHRI) 		1738010000NRG24260620230723654 26/06/2023 sangita 1738010WL026324 sangita 00415 SBIN0002872 380 380 Processed 05/07/2023 702789735 sangita STATE BANK OF INDIA(508548)
591 LANJI MP-38-010-060-001/290
(KALPATHRI) 		1738010000NRG24260620230723655 26/06/2023 MAMTA 1738010WL026324 MAMTA 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 MAMTA STATE BANK OF INDIA(508548)
592 LANJI MP-38-010-060-001/30
(KALPATHRI) 		1738010000NRG24260620230723656 26/06/2023 ASHABAI 1738010WL026324 ASHABAI 00415 SBIN0002872 570 570 Processed 05/07/2023 702789735 ASHABAI STATE BANK OF INDIA(508548)
593 LANJI MP-38-010-060-001/31
(KALPATHRI) 		1738010000NRG24260620230723658 26/06/2023 Asha 1738010WL026324 Asha 00415 SBIN0002872 585 585 Processed 05/07/2023 702789735 Asha STATE BANK OF INDIA(508548)
594 LANJI MP-38-010-060-001/321
(KALPATHRI) 		1738010000NRG24260620230723660 26/06/2023 URMELABAI 1738010WL026324 URMELABAI 00415 SBIN0002872 195 195 Processed 05/07/2023 702789735 URMELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 LANJI MP-38-010-060-001/359-A
(KALPATHRI) 		1738010000NRG24260620230723661 26/06/2023 SANGITA 1738010WL026324 SANGITA 00415 SBIN0002872 570 570 Processed 05/07/2023 702789735 SANGITA STATE BANK OF INDIA(508548)
596 LANJI MP-38-010-060-001/361
(KALPATHRI) 		1738010000NRG24260620230723663 26/06/2023 DHARAMSHILA 1738010WL026324 DHARAMSHILA 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 DHARAMSHILA STATE BANK OF INDIA(508548)
597 LANJI MP-38-010-060-001/362
(KALPATHRI) 		1738010000NRG24260620230723664 26/06/2023 CHHANNU 1738010WL026324 CHHANNU 00415 SBIN0002872 1170 1170 Processed 05/07/2023 702789735 CHHANNU STATE BANK OF INDIA(508548)
598 LANJI MP-38-010-060-001/364-A
(KALPATHRI) 		1738010000NRG24260620230723666 26/06/2023 CHCHABILA SONVANE 1738010WL026324 CHCHABILA SONVANE 00415 SBIN0002872 780 780 Processed 05/07/2023 702789735 CHCHABILASONVANE STATE BANK OF INDIA(508548)
599 LANJI MP-38-010-060-001/369
(KALPATHRI) 		1738010000NRG24260620230723667 26/06/2023 SAGANBAI 1738010WL026324 SAGANBAI 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 SAGANBAI STATE BANK OF INDIA(508548)
600 LANJI MP-38-010-060-001/39
(KALPATHRI) 		1738010000NRG24260620230723669 26/06/2023 sukbatti 1738010WL026324 sukbatti 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 sukbatti STATE BANK OF INDIA(508548)
601 LANJI MP-38-010-060-001/398-A
(KALPATHRI) 		1738010000NRG24260620230723670 26/06/2023 RAMESHWARI 1738010WL026324 RAMESHWARI 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 RAMESHWARI STATE BANK OF INDIA(508548)
602 LANJI MP-38-010-060-001/40
(KALPATHRI) 		1738010000NRG24260620230723671 26/06/2023 YEVTABAI 1738010WL026324 YEVTABAI 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 YEVTABAI STATE BANK OF INDIA(508548)
603 LANJI MP-38-010-060-001/42
(KALPATHRI) 		1738010000NRG24260620230723672 26/06/2023 IMLABAI 1738010WL026324 IMLABAI 00415 SBIN0002872 1170 1170 Processed 05/07/2023 702789735 IMLABAI STATE BANK OF INDIA(508548)
604 LANJI MP-38-010-060-001/443
(KALPATHRI) 		1738010000NRG24260620230723673 26/06/2023 PERMILA 1738010WL026324 PERMILA 00415 SBIN0002872 780 780 Processed 05/07/2023 702789735 PERMILA INDIA POST PAYMENTS BANK LIMITED(508528)
605 LANJI MP-38-010-060-001/461
(KALPATHRI) 		1738010000NRG24260620230723674 26/06/2023 BIKR AM 1738010WL026324 BIKR AM 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 BIKRAM STATE BANK OF INDIA(508548)
606 LANJI MP-38-010-060-001/461
(KALPATHRI) 		1738010000NRG24260620230723675 26/06/2023 SANGITA 1738010WL026324 SANGITA 00415 SBIN0002872 975 975 Rejected 05/07/2023 702789735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 LANJI MP-38-010-060-001/48
(KALPATHRI) 		1738010000NRG24260620230723676 26/06/2023 NIRMALA 1738010WL026324 NIRMALA 00415 SBIN0002872 780 780 Processed 05/07/2023 702789735 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
608 LANJI MP-38-010-060-001/51
(KALPATHRI) 		1738010000NRG24260620230723678 26/06/2023 GITBAI 1738010WL026324 GITBAI 00415 SBIN0002872 1170 1170 Processed 05/07/2023 702789735 GITBAI STATE BANK OF INDIA(508548)
609 LANJI MP-38-010-060-001/51
(KALPATHRI) 		1738010000NRG24260620230723677 26/06/2023 MAHESH 1738010WL026324 MAHESH 00415 SBIN0002872 1105 1105 Processed 05/07/2023 702789735 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
610 LANJI MP-38-010-060-001/57
(KALPATHRI) 		1738010000NRG24260620230723679 26/06/2023 BHAGWANTA 1738010WL026324 BHAGWANTA 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 BHAGWANTA STATE BANK OF INDIA(508548)
611 LANJI MP-38-010-060-001/75
(KALPATHRI) 		1738010000NRG24260620230723680 26/06/2023 BABULAL 1738010WL026324 BABULAL 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 BABULAL STATE BANK OF INDIA(508548)
612 LANJI MP-38-010-060-001/75
(KALPATHRI) 		1738010000NRG24260620230723681 26/06/2023 KISANI 1738010WL026324 KISANI 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 KISANI STATE BANK OF INDIA(508548)
613 LANJI MP-38-010-060-001/95
(KALPATHRI) 		1738010000NRG24260620230723683 26/06/2023 KANCHANA 1738010WL026324 KANCHANA 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 KANCHANA STATE BANK OF INDIA(508548)
614 LANJI MP-38-010-060-001/95
(KALPATHRI) 		1738010000NRG24260620230723682 26/06/2023 LAXMAN 1738010WL026324 LAXMAN 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 LAXMAN STATE BANK OF INDIA(508548)
615 LANJI MP-38-010-060-001/99
(KALPATHRI) 		1738010000NRG24260620230723685 26/06/2023 manik 1738010WL026324 manik 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 manik STATE BANK OF INDIA(508548)
616 LANJI MP-38-010-060-001/99
(KALPATHRI) 		1738010000NRG24260620230723684 26/06/2023 MANIK 1738010WL026324 MANIK 00415 SBIN0002872 975 975 Processed 05/07/2023 702789735 MANIK STATE BANK OF INDIA(508548)
SubTotal 298039 298039
617 LANJI MP-38-010-011-002/188
(BAMHANWADA) 		1738010011NRG24260620230716211 26/06/2023 URMILA 1738010011WL026088 URMILA 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702789735 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
618 LANJI MP-38-010-011-002/262
(BAMHANWADA) 		1738010011NRG24260620230716245 26/06/2023 GITA 1738010011WL026088 GITA 00691 IPOS0000001 1428 1428 Processed 05/07/2023 702789735 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
619 LANJI MP-38-010-011-002/317
(BAMHANWADA) 		1738010011NRG24260620230716267 26/06/2023 RENUKA 1738010011WL026088 RENUKA 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702789735 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
620 LANJI MP-38-010-011-002/320
(BAMHANWADA) 		1738010011NRG24260620230716270 26/06/2023 aruna 1738010011WL026088 aruna 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702789735 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
621 LANJI MP-38-010-011-002/340
(BAMHANWADA) 		1738010011NRG24260620230716275 26/06/2023 FULVANTA 1738010011WL026088 FULVANTA 00691 IPOS0000001 816 816 Processed 05/07/2023 702789735 FULVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
622 LANJI MP-38-010-028-001/358-A
(KEREGAON) 		1738010000NRG24260620230724382 26/06/2023 URMILA BAI RAUT 1738010WL026341 URMILA BAI RAUT 00691 IPOS0000001 1206 1206 Processed 05/07/2023 702789735 URMILABAIRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
623 LANJI MP-38-010-054-001/120-A
(CHIKHALAMALI) 		1738010054NRG24260620230721118 26/06/2023 Omeshwari Chachane 1738010054WL026249 Omeshwari Chachane 00691 IPOS0000001 612 612 Processed 05/07/2023 702789735 OmeshwariChachane INDIA POST PAYMENTS BANK LIMITED(508528)
624 LANJI MP-38-010-054-001/120-B
(CHIKHALAMALI) 		1738010054NRG24260620230721119 26/06/2023 Shanta Bai Chachane 1738010054WL026249 Shanta Bai Chachane 00691 IPOS0000001 612 612 Processed 05/07/2023 702789735 ShantaBaiChachane INDIA POST PAYMENTS BANK LIMITED(508528)
625 LANJI MP-38-010-059-001/292
(SAWARIKALA) 		1738010059NRG24260620230722040 26/06/2023 SEETA PATLE 1738010059WL026282 SEETA PATLE 00691 IPOS0000001 800 800 Processed 05/07/2023 702789735 SEETAPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9146 9146
626 LANJI MP-38-010-025-001/113
(SINGOLA) 		1738010000NRG24260620230719824 26/06/2023 BHUMESH 1738010WL026203 BHUMESH 00697 BKID0MG1305 1100 1100 Processed 05/07/2023 702789735 BHUMESH NARMADA JHABUA GRAMIN BANK(508515)
627 LANJI MP-38-010-025-001/127
(SINGOLA) 		1738010000NRG24260620230719826 26/06/2023 CHANDRAKALA 1738010WL026203 CHANDRAKALA 00697 BKID0MG1305 1541 1541 Processed 05/07/2023 702789735 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
628 LANJI MP-38-010-025-001/153
(SINGOLA) 		1738010000NRG24260620230719827 26/06/2023 MORESHWAR BASENA 1738010WL026203 MORESHWAR BASENA 00697 BKID0MG1305 1541 1541 Processed 05/07/2023 702789735 MORESHWARBASENA BANK OF MAHARASHTRA(607387)
629 LANJI MP-38-010-025-001/157-A
(SINGOLA) 		1738010000NRG24260620230719828 26/06/2023 MADHUKAR SIHORE 1738010WL026203 MADHUKAR SIHORE 00697 BKID0MG1305 1541 1541 Processed 05/07/2023 702789735 MADHUKARSIHORE NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-025-001/157-B
(SINGOLA) 		1738010000NRG24260620230719829 26/06/2023 NARESH 1738010WL026203 NARESH 00697 BKID0MG1305 1541 1541 Processed 05/07/2023 702789735 NARESH NARMADA JHABUA GRAMIN BANK(508515)
631 LANJI MP-38-010-025-001/185
(SINGOLA) 		1738010000NRG24260620230719831 26/06/2023 TEJRAM CHAUHAN 1738010WL026203 TEJRAM CHAUHAN 00697 BKID0MG1305 1541 1541 Processed 05/07/2023 702789735 TEJRAMCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
632 LANJI MP-38-010-025-001/237
(SINGOLA) 		1738010000NRG24260620230719833 26/06/2023 TULSHIDAS 1738010WL026203 TULSHIDAS 00697 BKID0MG1305 1541 1541 Processed 05/07/2023 702789735 TULSHIDAS NARMADA JHABUA GRAMIN BANK(508515)
633 LANJI MP-38-010-025-001/258
(SINGOLA) 		1738010000NRG24260620230719834 26/06/2023 BHUMESHWAR 1738010WL026203 BHUMESHWAR 00697 BKID0MG1305 1541 1541 Processed 05/07/2023 702789735 BHUMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
634 LANJI MP-38-010-025-001/296
(SINGOLA) 		1738010000NRG24260620230719836 26/06/2023 DURGA 1738010WL026203 DURGA 00697 BKID0MG1305 1541 1541 Processed 05/07/2023 702789735 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
635 LANJI MP-38-010-025-001/31
(SINGOLA) 		1738010000NRG24260620230719838 26/06/2023 CHATRAPAL 1738010WL026203 CHATRAPAL 00697 BKID0MG1305 1541 1541 Processed 05/07/2023 702789735 CHATRAPAL STATE BANK OF INDIA(508548)
636 LANJI MP-38-010-025-001/48
(SINGOLA) 		1738010000NRG24260620230719843 26/06/2023 kawalchand 1738010WL026203 kawalchand 00697 BKID0MG1305 1541 1541 Processed 05/07/2023 702789735 kawalchand NARMADA JHABUA GRAMIN BANK(508515)
637 LANJI MP-38-010-025-001/88
(SINGOLA) 		1738010000NRG24260620230719844 26/06/2023 LAKHANLAL 1738010WL026203 LAKHANLAL 00697 BKID0MG1305 1100 1100 Processed 05/07/2023 702789735 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
638 LANJI MP-38-010-028-001/06
(KEREGAON) 		1738010000NRG24260620230723132 26/06/2023 ANANDA MADHOROW 1738010WL026313 ANANDA MADHOROW 00697 BKID0MG1305 800 800 Processed 05/07/2023 702789735 ANANDAMADHOROW NARMADA JHABUA GRAMIN BANK(508515)
639 LANJI MP-38-010-028-001/07
(KEREGAON) 		1738010000NRG24260620230723133 26/06/2023 INDRAKALA NILCHAND URKUDE 1738010WL026313 INDRAKALA NILCHAND URKUDE 00697 BKID0MG1305 800 800 Processed 05/07/2023 702789735 INDRAKALANILCHANDURKUDE FINO PAYMENTS BANK LTD(608001)
640 LANJI MP-38-010-028-001/10
(KEREGAON) 		1738010000NRG24260620230724311 26/06/2023 RATANLAL MUNNALAL BOPCHE 1738010WL026341 RATANLAL MUNNALAL BOPCHE 00697 BKID0MG1305 1533 1533 Processed 05/07/2023 702789735 RATANLALMUNNALALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
641 LANJI MP-38-010-028-001/10
(KEREGAON) 		1738010000NRG24260620230724310 26/06/2023 RATNAKALA RATANLAL BOPCHE 1738010WL026341 RATNAKALA RATANLAL BOPCHE 00697 BKID0MG1305 1260 1260 Processed 05/07/2023 702789735 RATNAKALARATANLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-028-001/101
(KEREGAON) 		1738010000NRG24260620230724201 26/06/2023 RENUKA RAJKUMAR BORKAR 1738010WL026339 RENUKA RAJKUMAR BORKAR 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 RENUKARAJKUMARBORKAR NARMADA JHABUA GRAMIN BANK(508515)
643 LANJI MP-38-010-028-001/104
(KEREGAON) 		1738010000NRG24260620230724202 26/06/2023 KUSMA NANDLAL LADE 1738010WL026339 KUSMA NANDLAL LADE 00697 BKID0MG1305 820 820 Processed 05/07/2023 702789735 KUSMANANDLALLADE NARMADA JHABUA GRAMIN BANK(508515)
644 LANJI MP-38-010-028-001/107
(KEREGAON) 		1738010000NRG24260620230724205 26/06/2023 SEETA GOMAJI BAWANKAR 1738010WL026339 SEETA GOMAJI BAWANKAR 00697 BKID0MG1305 1170 1170 Processed 05/07/2023 702789735 SEETAGOMAJIBAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 LANJI MP-38-010-028-001/11
(KEREGAON) 		1738010000NRG24260620230724313 26/06/2023 DUMENDRA RAHANGDALE 1738010WL026341 DUMENDRA RAHANGDALE 00697 BKID0MG1305 1533 1533 Processed 05/07/2023 702789735 DUMENDRARAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
646 LANJI MP-38-010-028-001/11
(KEREGAON) 		1738010000NRG24260620230724312 26/06/2023 KALA BAI DUMENDRA RAHANGDALE 1738010WL026341 KALA BAI DUMENDRA RAHANGDALE 00697 BKID0MG1305 1533 1533 Processed 05/07/2023 702789735 KALABAIDUMENDRARAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
647 LANJI MP-38-010-028-001/110
(KEREGAON) 		1738010000NRG24260620230724207 26/06/2023 NIRMALA MOOLCHAND KAVDE 1738010WL026339 NIRMALA MOOLCHAND KAVDE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 NIRMALAMOOLCHANDKAVDE NARMADA JHABUA GRAMIN BANK(508515)
648 LANJI MP-38-010-028-001/111
(KEREGAON) 		1738010000NRG24260620230724208 26/06/2023 BENUBAI DULICHAND KAWADE 1738010WL026339 BENUBAI DULICHAND KAWADE 00697 BKID0MG1305 1170 1170 Processed 05/07/2023 702789735 BENUBAIDULICHANDKAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
649 LANJI MP-38-010-028-001/119-A
(KEREGAON) 		1738010000NRG24260620230724210 26/06/2023 SUNITA SUKHCHARAN KHOBRAGADE 1738010WL026339 SUNITA SUKHCHARAN KHOBRAGADE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 SUNITASUKHCHARANKHOBRAGADE NARMADA JHABUA GRAMIN BANK(508515)
650 LANJI MP-38-010-028-001/12
(KEREGAON) 		1738010000NRG24260620230724211 26/06/2023 RATNAMALA SUKHRAM NAGDEVE 1738010WL026339 RATNAMALA SUKHRAM NAGDEVE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 RATNAMALASUKHRAMNAGDEVE FINO PAYMENTS BANK LTD(608001)
651 LANJI MP-38-010-028-001/121
(KEREGAON) 		1738010000NRG24260620230724212 26/06/2023 JHULAN BAI KANHAIYALAL 1738010WL026339 JHULAN BAI KANHAIYALAL 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 JHULANBAIKANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
652 LANJI MP-38-010-028-001/124
(KEREGAON) 		1738010000NRG24260620230724314 26/06/2023 USHABAI WATAN NEWARE 1738010WL026341 USHABAI WATAN NEWARE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 USHABAIWATANNEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
653 LANJI MP-38-010-028-001/125
(KEREGAON) 		1738010000NRG24260620230724213 26/06/2023 SHANTAN BAI YUVRAJ 1738010WL026339 SHANTAN BAI YUVRAJ 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 SHANTANBAIYUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
654 LANJI MP-38-010-028-001/125-A
(KEREGAON) 		1738010000NRG24260620230724214 26/06/2023 JIYENDRA SO YURAJ YEDE 1738010WL026339 JIYENDRA SO YURAJ YEDE 00697 BKID0MG1305 1025 1025 Processed 05/07/2023 702789735 JIYENDRASOYURAJYEDE NARMADA JHABUA GRAMIN BANK(508515)
655 LANJI MP-38-010-028-001/125-A
(KEREGAON) 		1738010000NRG24260620230724215 26/06/2023 JIYENDRA YOURAJ YEDE 1738010WL026339 JIYENDRA YOURAJ YEDE 00697 BKID0MG1305 210 210 Processed 05/07/2023 702789735 JIYENDRAYOURAJYEDE NARMADA JHABUA GRAMIN BANK(508515)
656 LANJI MP-38-010-028-001/13
(KEREGAON) 		1738010000NRG24260620230724315 26/06/2023 SANGITA SOMESHWAR PARIHAR 1738010WL026341 SANGITA SOMESHWAR PARIHAR 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 SANGITASOMESHWARPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
657 LANJI MP-38-010-028-001/137-A
(KEREGAON) 		1738010000NRG24260620230724220 26/06/2023 DIVKANBAI DASRATH PARIHAR 1738010WL026339 DIVKANBAI DASRATH PARIHAR 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 DIVKANBAIDASRATHPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
658 LANJI MP-38-010-028-001/139
(KEREGAON) 		1738010000NRG24260620230724221 26/06/2023 KAVITA VIRENDRA THAKRE 1738010WL026339 KAVITA VIRENDRA THAKRE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 KAVITAVIRENDRATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
659 LANJI MP-38-010-028-001/147-A
(KEREGAON) 		1738010000NRG24260620230724316 26/06/2023 Purnima Rajendra yede 1738010WL026341 Purnima Rajendra yede 00697 BKID0MG1305 1290 1290 Processed 05/07/2023 702789735 PurnimaRajendrayede INDIA POST PAYMENTS BANK LIMITED(508528)
660 LANJI MP-38-010-028-001/15
(KEREGAON) 		1738010000NRG24260620230723135 26/06/2023 shankar hagru vaghade 1738010WL026313 shankar hagru vaghade 00697 BKID0MG1305 800 800 Processed 05/07/2023 702789735 shankarhagruvaghade NARMADA JHABUA GRAMIN BANK(508515)
661 LANJI MP-38-010-028-001/153
(KEREGAON) 		1738010000NRG24260620230724225 26/06/2023 JAYAN BAI MULCHAND BISEN 1738010WL026339 JAYAN BAI MULCHAND BISEN 00697 BKID0MG1305 1025 1025 Processed 05/07/2023 702789735 JAYANBAIMULCHANDBISEN NARMADA JHABUA GRAMIN BANK(508515)
662 LANJI MP-38-010-028-001/154
(KEREGAON) 		1738010000NRG24260620230724226 26/06/2023 SUNITA TOPCHAND 1738010WL026339 SUNITA TOPCHAND 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 SUNITATOPCHAND NARMADA JHABUA GRAMIN BANK(508515)
663 LANJI MP-38-010-028-001/156
(KEREGAON) 		1738010000NRG24260620230724317 26/06/2023 DEVKAN RAMESH CHAUHAN 1738010WL026341 DEVKAN RAMESH CHAUHAN 00697 BKID0MG1305 1194 1194 Processed 05/07/2023 702789735 DEVKANRAMESHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
664 LANJI MP-38-010-028-001/157
(KEREGAON) 		1738010000NRG24260620230724318 26/06/2023 JYOTI RAJPAL 1738010WL026341 JYOTI RAJPAL 00697 BKID0MG1305 1505 1505 Processed 05/07/2023 702789735 JYOTIRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
665 LANJI MP-38-010-028-001/158
(KEREGAON) 		1738010000NRG24260620230724319 26/06/2023 DHANWANTABAI BANDU 1738010WL026341 DHANWANTABAI BANDU 00697 BKID0MG1305 1218 1218 Processed 05/07/2023 702789735 DHANWANTABAIBANDU NARMADA JHABUA GRAMIN BANK(508515)
666 LANJI MP-38-010-028-001/160
(KEREGAON) 		1738010000NRG24260620230724320 26/06/2023 punaram luran uikey 1738010WL026341 punaram luran uikey 00697 BKID0MG1305 1533 1533 Processed 05/07/2023 702789735 punaramluranuikey BANK OF MAHARASHTRA(607387)
667 LANJI MP-38-010-028-001/163
(KEREGAON) 		1738010000NRG24260620230724322 26/06/2023 KAPURA JAILAL 1738010WL026341 KAPURA JAILAL 00697 BKID0MG1305 1314 1314 Processed 05/07/2023 702789735 KAPURAJAILAL NARMADA JHABUA GRAMIN BANK(508515)
668 LANJI MP-38-010-028-001/164
(KEREGAON) 		1738010000NRG24260620230724305 26/06/2023 FULANBAI GHANARAM 1738010WL026340 FULANBAI GHANARAM 00697 BKID0MG1305 1290 1290 Processed 05/07/2023 702789735 FULANBAIGHANARAM NARMADA JHABUA GRAMIN BANK(508515)
669 LANJI MP-38-010-028-001/17
(KEREGAON) 		1738010000NRG24260620230724229 26/06/2023 JANKIBAI BIRAJLAL PONGADE 1738010WL026339 JANKIBAI BIRAJLAL PONGADE 00697 BKID0MG1305 1170 1170 Processed 05/07/2023 702789735 JANKIBAIBIRAJLALPONGADE NARMADA JHABUA GRAMIN BANK(508515)
670 LANJI MP-38-010-028-001/18
(KEREGAON) 		1738010000NRG24260620230724324 26/06/2023 KANTANBAI SYAMLAL BOPCHE 1738010WL026341 KANTANBAI SYAMLAL BOPCHE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 KANTANBAISYAMLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
671 LANJI MP-38-010-028-001/187
(KEREGAON) 		1738010000NRG24260620230724230 26/06/2023 DWARKA THAKRE 1738010WL026339 DWARKA THAKRE 00697 BKID0MG1305 1095 1095 Processed 05/07/2023 702789735 DWARKATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
672 LANJI MP-38-010-028-001/187-A
(KEREGAON) 		1738010000NRG24260620230724327 26/06/2023 NEHA THAKRE 1738010WL026341 NEHA THAKRE 00697 BKID0MG1305 1533 1533 Processed 05/07/2023 702789735 NEHATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
673 LANJI MP-38-010-028-001/19
(KEREGAON) 		1738010000NRG24260620230724328 26/06/2023 ANUSAYA AATMARAM 1738010WL026341 ANUSAYA AATMARAM 00697 BKID0MG1305 1206 1206 Processed 05/07/2023 702789735 ANUSAYAAATMARAM NARMADA JHABUA GRAMIN BANK(508515)
674 LANJI MP-38-010-028-001/190
(KEREGAON) 		1738010000NRG24260620230724329 26/06/2023 PURSOTTAM RUPCHNAD 1738010WL026341 PURSOTTAM RUPCHNAD 00697 BKID0MG1305 1005 1005 Processed 05/07/2023 702789735 PURSOTTAMRUPCHNAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
675 LANJI MP-38-010-028-001/191-A
(KEREGAON) 		1738010000NRG24260620230724330 26/06/2023 MANISHA NANDKUMAR BOPCHE 1738010WL026341 MANISHA NANDKUMAR BOPCHE 00697 BKID0MG1305 1254 1254 Processed 05/07/2023 702789735 MANISHANANDKUMARBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
676 LANJI MP-38-010-028-001/193
(KEREGAON) 		1738010000NRG24260620230724331 26/06/2023 CHAMPABAI YURAJ BOPCHE 1738010WL026341 CHAMPABAI YURAJ BOPCHE 00697 BKID0MG1305 1254 1254 Processed 05/07/2023 702789735 CHAMPABAIYURAJBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
677 LANJI MP-38-010-028-001/201
(KEREGAON) 		1738010000NRG24260620230724232 26/06/2023 ARUNA ARUNKUMAR TEMBHARE 1738010WL026339 ARUNA ARUNKUMAR TEMBHARE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 ARUNAARUNKUMARTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
678 LANJI MP-38-010-028-001/208
(KEREGAON) 		1738010000NRG24260620230724233 26/06/2023 ANJIRA MUKUNDARAO 1738010WL026339 ANJIRA MUKUNDARAO 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 ANJIRAMUKUNDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
679 LANJI MP-38-010-028-001/21
(KEREGAON) 		1738010000NRG24260620230724336 26/06/2023 MANTURA MADANLAL BOPCHE 1738010WL026341 MANTURA MADANLAL BOPCHE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 MANTURAMADANLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
680 LANJI MP-38-010-028-001/212
(KEREGAON) 		1738010000NRG24260620230724337 26/06/2023 CHHABIBAI CHHANDLAL AMBEDARE 1738010WL026341 CHHABIBAI CHHANDLAL AMBEDARE 00697 BKID0MG1305 1194 1194 Processed 05/07/2023 702789735 CHHABIBAICHHANDLALAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
681 LANJI MP-38-010-028-001/217
(KEREGAON) 		1738010000NRG24260620230724235 26/06/2023 Pratima omprakash patle 1738010WL026339 Pratima omprakash patle 00697 BKID0MG1305 780 780 Processed 05/07/2023 702789735 Pratimaomprakashpatle INDIA POST PAYMENTS BANK LIMITED(508528)
682 LANJI MP-38-010-028-001/219
(KEREGAON) 		1738010000NRG24260620230724236 26/06/2023 CHHOTIBAI BIRAJ AMBADARE 1738010WL026339 CHHOTIBAI BIRAJ AMBADARE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 CHHOTIBAIBIRAJAMBADARE NARMADA JHABUA GRAMIN BANK(508515)
683 LANJI MP-38-010-028-001/22-A
(KEREGAON) 		1738010000NRG24260620230724237 26/06/2023 DILESHWARI JAGLAL PONGADE 1738010WL026339 DILESHWARI JAGLAL PONGADE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 DILESHWARIJAGLALPONGADE NARMADA JHABUA GRAMIN BANK(508515)
684 LANJI MP-38-010-028-001/220
(KEREGAON) 		1738010000NRG24260620230724238 26/06/2023 SAKUNTALA KUSHRAM 1738010WL026339 SAKUNTALA KUSHRAM 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 SAKUNTALAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
685 LANJI MP-38-010-028-001/221
(KEREGAON) 		1738010000NRG24260620230724338 26/06/2023 CHANNU BAI BARIKLAL 1738010WL026341 CHANNU BAI BARIKLAL 00697 BKID0MG1305 1470 1470 Processed 05/07/2023 702789735 CHANNUBAIBARIKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
686 LANJI MP-38-010-028-001/222-A
(KEREGAON) 		1738010000NRG24260620230724239 26/06/2023 KHELANBAI JIJOBA NEWARE 1738010WL026339 KHELANBAI JIJOBA NEWARE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 KHELANBAIJIJOBANEWARE NARMADA JHABUA GRAMIN BANK(508515)
687 LANJI MP-38-010-028-001/223
(KEREGAON) 		1738010000NRG24260620230724339 26/06/2023 PREMLATA PREMLAL PARIHAR 1738010WL026341 PREMLATA PREMLAL PARIHAR 00697 BKID0MG1305 1290 1290 Processed 05/07/2023 702789735 PREMLATAPREMLALPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
688 LANJI MP-38-010-028-001/227
(KEREGAON) 		1738010000NRG24260620230724340 26/06/2023 debilal aasharam pongde 1738010WL026341 debilal aasharam pongde 00697 BKID0MG1305 1314 1314 Processed 05/07/2023 702789735 debilalaasharampongde NARMADA JHABUA GRAMIN BANK(508515)
689 LANJI MP-38-010-028-001/228-A
(KEREGAON) 		1738010000NRG24260620230724341 26/06/2023 DEVILAL SHALIKRAM PARIHAR 1738010WL026341 DEVILAL SHALIKRAM PARIHAR 00697 BKID0MG1305 1533 1533 Processed 05/07/2023 702789735 DEVILALSHALIKRAMPARIHAR BANK OF MAHARASHTRA(607387)
690 LANJI MP-38-010-028-001/228-A
(KEREGAON) 		1738010000NRG24260620230724342 26/06/2023 REKHA DEVILAL PARIHAR 1738010WL026341 REKHA DEVILAL PARIHAR 00697 BKID0MG1305 1050 1050 Processed 05/07/2023 702789735 REKHADEVILALPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
691 LANJI MP-38-010-028-001/232
(KEREGAON) 		1738010000NRG24260620230723136 26/06/2023 SHISHUKALA TEMBHARE 1738010WL026313 SHISHUKALA TEMBHARE 00697 BKID0MG1305 800 800 Processed 05/07/2023 702789735 SHISHUKALATEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
692 LANJI MP-38-010-028-001/232-B
(KEREGAON) 		1738010000NRG24260620230723137 26/06/2023 USHA BHIGRAJ TEMBHARE 1738010WL026313 USHA BHIGRAJ TEMBHARE 00697 BKID0MG1305 800 800 Processed 05/07/2023 702789735 USHABHIGRAJTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
693 LANJI MP-38-010-028-001/234
(KEREGAON) 		1738010000NRG24260620230724346 26/06/2023 NOKRAM BHAGAT SO URKUDI 1738010WL026341 NOKRAM BHAGAT SO URKUDI 00697 BKID0MG1305 1290 1290 Processed 05/07/2023 702789735 NOKRAMBHAGATSOURKUDI NARMADA JHABUA GRAMIN BANK(508515)
694 LANJI MP-38-010-028-001/235
(KEREGAON) 		1738010000NRG24260620230723138 26/06/2023 URMILA BASANT RAO YEDE 1738010WL026313 URMILA BASANT RAO YEDE 00697 BKID0MG1305 800 800 Processed 05/07/2023 702789735 URMILABASANTRAOYEDE NARMADA JHABUA GRAMIN BANK(508515)
695 LANJI MP-38-010-028-001/246-A
(KEREGAON) 		1738010000NRG24260620230724348 26/06/2023 CHHUNNILAL BORKAR 1738010WL026341 CHHUNNILAL BORKAR 00697 BKID0MG1305 1314 1314 Processed 05/07/2023 702789735 CHHUNNILALBORKAR NARMADA JHABUA GRAMIN BANK(508515)
696 LANJI MP-38-010-028-001/248
(KEREGAON) 		1738010000NRG24260620230724349 26/06/2023 IMLA JIYALAL NEWARE 1738010WL026341 IMLA JIYALAL NEWARE 00697 BKID0MG1305 1005 1005 Processed 05/07/2023 702789735 IMLAJIYALALNEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
697 LANJI MP-38-010-028-001/249
(KEREGAON) 		1738010000NRG24260620230724350 26/06/2023 sushila vishwanath neware 1738010WL026341 sushila vishwanath neware 00697 BKID0MG1305 1206 1206 Processed 05/07/2023 702789735 sushilavishwanathneware NARMADA JHABUA GRAMIN BANK(508515)
698 LANJI MP-38-010-028-001/25
(KEREGAON) 		1738010000NRG24260620230724351 26/06/2023 SAIWANTA RAMESH KAGDE 1738010WL026341 SAIWANTA RAMESH KAGDE 00697 BKID0MG1305 1236 1236 Processed 05/07/2023 702789735 SAIWANTARAMESHKAGDE BANK OF MAHARASHTRA(607387)
699 LANJI MP-38-010-028-001/251-A
(KEREGAON) 		1738010000NRG24260620230724352 26/06/2023 YOGESHWARI 1738010WL026341 YOGESHWARI 00697 BKID0MG1305 1242 1242 Processed 05/07/2023 702789735 YOGESHWARI STATE BANK OF INDIA(508548)
700 LANJI MP-38-010-028-001/255
(KEREGAON) 		1738010000NRG24260620230724353 26/06/2023 REKHA KISHOR KUSHRAM 1738010WL026341 REKHA KISHOR KUSHRAM 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 REKHAKISHORKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
701 LANJI MP-38-010-028-001/26
(KEREGAON) 		1738010000NRG24260620230724243 26/06/2023 RESHMAN PREMLAL BHAGAT 1738010WL026339 RESHMAN PREMLAL BHAGAT 00697 BKID0MG1305 820 820 Processed 05/07/2023 702789735 RESHMANPREMLALBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
702 LANJI MP-38-010-028-001/262
(KEREGAON) 		1738010000NRG24260620230724354 26/06/2023 LAXMI BAI KANHAIYALAL KUSHRAM 1738010WL026341 LAXMI BAI KANHAIYALAL KUSHRAM 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 LAXMIBAIKANHAIYALALKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
703 LANJI MP-38-010-028-001/265-A
(KEREGAON) 		1738010000NRG24260620230724245 26/06/2023 vandana rajendra prasad domne 1738010WL026339 vandana rajendra prasad domne 00697 BKID0MG1305 1025 1025 Processed 05/07/2023 702789735 vandanarajendraprasaddomne INDIA POST PAYMENTS BANK LIMITED(508528)
704 LANJI MP-38-010-028-001/271
(KEREGAON) 		1738010000NRG24260620230724249 26/06/2023 ROSHANI BISEN 1738010WL026339 ROSHANI BISEN 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 ROSHANIBISEN BANK OF MAHARASHTRA(607387)
705 LANJI MP-38-010-028-001/274
(KEREGAON) 		1738010000NRG24260620230724357 26/06/2023 SUNITA MADHU AMBEDARE 1738010WL026341 SUNITA MADHU AMBEDARE 00697 BKID0MG1305 1194 1194 Processed 05/07/2023 702789735 SUNITAMADHUAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
706 LANJI MP-38-010-028-001/277
(KEREGAON) 		1738010000NRG24260620230724251 26/06/2023 CHMPA LAKHAN WAGHADE 1738010WL026339 CHMPA LAKHAN WAGHADE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 CHMPALAKHANWAGHADE NARMADA JHABUA GRAMIN BANK(508515)
707 LANJI MP-38-010-028-001/278
(KEREGAON) 		1738010000NRG24260620230724358 26/06/2023 RIMA RAMPRAKASH 1738010WL026341 RIMA RAMPRAKASH 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 RIMARAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
708 LANJI MP-38-010-028-001/3
(KEREGAON) 		1738010000NRG24260620230723139 26/06/2023 SHYAMLAL JAIPAL TEMBHARE 1738010WL026313 SHYAMLAL JAIPAL TEMBHARE 00697 BKID0MG1305 875 875 Processed 05/07/2023 702789735 SHYAMLALJAIPALTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
709 LANJI MP-38-010-028-001/3-A
(KEREGAON) 		1738010000NRG24260620230723140 26/06/2023 SUNITA YADORAV TEMBHARE 1738010WL026313 SUNITA YADORAV TEMBHARE 00697 BKID0MG1305 800 800 Processed 05/07/2023 702789735 SUNITAYADORAVTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
710 LANJI MP-38-010-028-001/300-A
(KEREGAON) 		1738010000NRG24260620230724360 26/06/2023 USHA MEGHRAJ PARIHAR 1738010WL026341 USHA MEGHRAJ PARIHAR 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 USHAMEGHRAJPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
711 LANJI MP-38-010-028-001/305
(KEREGAON) 		1738010000NRG24260620230724256 26/06/2023 KALABAI NILCHAND SENDRE 1738010WL026339 KALABAI NILCHAND SENDRE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 KALABAINILCHANDSENDRE NARMADA JHABUA GRAMIN BANK(508515)
712 LANJI MP-38-010-028-001/32
(KEREGAON) 		1738010000NRG24260620230724361 26/06/2023 KANTABAI MARSAKOLE 1738010WL026341 KANTABAI MARSAKOLE 00697 BKID0MG1305 1290 1290 Processed 05/07/2023 702789735 KANTABAIMARSAKOLE NARMADA JHABUA GRAMIN BANK(508515)
713 LANJI MP-38-010-028-001/326
(KEREGAON) 		1738010000NRG24260620230724363 26/06/2023 DEVESHWARI DEVCHAND TEMBHARE 1738010WL026341 DEVESHWARI DEVCHAND TEMBHARE 00697 BKID0MG1305 1435 1435 Processed 05/07/2023 702789735 DEVESHWARIDEVCHANDTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
714 LANJI MP-38-010-028-001/33
(KEREGAON) 		1738010000NRG24260620230724365 26/06/2023 BHAGANBAI MALGHAM 1738010WL026341 BHAGANBAI MALGHAM 00697 BKID0MG1305 1435 1435 Processed 05/07/2023 702789735 BHAGANBAIMALGHAM NARMADA JHABUA GRAMIN BANK(508515)
715 LANJI MP-38-010-028-001/330
(KEREGAON) 		1738010000NRG24260620230724366 26/06/2023 ANITABAI 1738010WL026341 ANITABAI 00697 BKID0MG1305 1290 1290 Processed 05/07/2023 702789735 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
716 LANJI MP-38-010-028-001/331
(KEREGAON) 		1738010000NRG24260620230724367 26/06/2023 GEETA SANKAR ADME 1738010WL026341 GEETA SANKAR ADME 00697 BKID0MG1305 1260 1260 Processed 05/07/2023 702789735 GEETASANKARADME INDIA POST PAYMENTS BANK LIMITED(508528)
717 LANJI MP-38-010-028-001/332
(KEREGAON) 		1738010000NRG24260620230724368 26/06/2023 SUKBATA SOHAPAT MADAVI 1738010WL026341 SUKBATA SOHAPAT MADAVI 00697 BKID0MG1305 1290 1290 Processed 05/07/2023 702789735 SUKBATASOHAPATMADAVI NARMADA JHABUA GRAMIN BANK(508515)
718 LANJI MP-38-010-028-001/336
(KEREGAON) 		1738010000NRG24260620230724371 26/06/2023 SHILA BIRAJ ADME 1738010WL026341 SHILA BIRAJ ADME 00697 BKID0MG1305 1025 1025 Processed 05/07/2023 702789735 SHILABIRAJADME NARMADA JHABUA GRAMIN BANK(508515)
719 LANJI MP-38-010-028-001/337
(KEREGAON) 		1738010000NRG24260620230724372 26/06/2023 Manisha Mahendra bopche 1738010WL026341 Manisha Mahendra bopche 00697 BKID0MG1305 1533 1533 Processed 05/07/2023 702789735 ManishaMahendrabopche INDIA POST PAYMENTS BANK LIMITED(508528)
720 LANJI MP-38-010-028-001/34
(KEREGAON) 		1738010000NRG24260620230724373 26/06/2023 JAIWANTA JOHARLAL THAKRE 1738010WL026341 JAIWANTA JOHARLAL THAKRE 00697 BKID0MG1305 1260 1260 Processed 05/07/2023 702789735 JAIWANTAJOHARLALTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
721 LANJI MP-38-010-028-001/343-A
(KEREGAON) 		1738010000NRG24260620230724374 26/06/2023 DURGA OMKAR RAHANGDALE 1738010WL026341 DURGA OMKAR RAHANGDALE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 DURGAOMKARRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
722 LANJI MP-38-010-028-001/345
(KEREGAON) 		1738010000NRG24260620230724375 26/06/2023 SHANTA SURENDRA INWATI 1738010WL026341 SHANTA SURENDRA INWATI 00697 BKID0MG1305 1194 1194 Processed 05/07/2023 702789735 SHANTASURENDRAINWATI CENTRAL BANK OF INDIA(607115)
723 LANJI MP-38-010-028-001/347-A
(KEREGAON) 		1738010000NRG24260620230724376 26/06/2023 UMABAI HAVASLAL UIKEY 1738010WL026341 UMABAI HAVASLAL UIKEY 00697 BKID0MG1305 1290 1290 Processed 05/07/2023 702789735 UMABAIHAVASLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
724 LANJI MP-38-010-028-001/347-B
(KEREGAON) 		1738010000NRG24260620230724377 26/06/2023 URMILASEVAKRAM UIKEY 1738010WL026341 URMILASEVAKRAM UIKEY 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 URMILASEVAKRAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
725 LANJI MP-38-010-028-001/348
(KEREGAON) 		1738010000NRG24260620230724378 26/06/2023 ANITA NADKISHOR ADME 1738010WL026341 ANITA NADKISHOR ADME 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 ANITANADKISHORADME BANK OF INDIA(508505)
726 LANJI MP-38-010-028-001/35
(KEREGAON) 		1738010000NRG24260620230723142 26/06/2023 dhurpata dinaram 1738010WL026313 dhurpata dinaram 00697 BKID0MG1305 820 820 Processed 05/07/2023 702789735 dhurpatadinaram INDIA POST PAYMENTS BANK LIMITED(508528)
727 LANJI MP-38-010-028-001/35-A
(KEREGAON) 		1738010000NRG24260620230724379 26/06/2023 ravishankar dinaram uikey 1738010WL026341 ravishankar dinaram uikey 00697 BKID0MG1305 1533 1533 Processed 05/07/2023 702789735 ravishankardinaramuikey NARMADA JHABUA GRAMIN BANK(508515)
728 LANJI MP-38-010-028-001/350
(KEREGAON) 		1738010000NRG24260620230724380 26/06/2023 PRAMILA YUVRAJ TEMBHARE 1738010WL026341 PRAMILA YUVRAJ TEMBHARE 00697 BKID0MG1305 1194 1194 Processed 05/07/2023 702789735 PRAMILAYUVRAJTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
729 LANJI MP-38-010-028-001/353
(KEREGAON) 		1738010000NRG24260620230724260 26/06/2023 JAYWANTA KUSHRAM 1738010WL026339 JAYWANTA KUSHRAM 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 JAYWANTAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
730 LANJI MP-38-010-028-001/355
(KEREGAON) 		1738010000NRG24260620230724261 26/06/2023 NILU DINESH TEMBHARE 1738010WL026339 NILU DINESH TEMBHARE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 NILUDINESHTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
731 LANJI MP-38-010-028-001/357
(KEREGAON) 		1738010000NRG24260620230724262 26/06/2023 PUSTKALA KRUSHNAKUMAR NEWARE 1738010WL026339 PUSTKALA KRUSHNAKUMAR NEWARE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 PUSTKALAKRUSHNAKUMARNEWARE STATE BANK OF INDIA(508548)
732 LANJI MP-38-010-028-001/358
(KEREGAON) 		1738010000NRG24260620230724264 26/06/2023 TARASAN PARISRAM RAUT 1738010WL026339 TARASAN PARISRAM RAUT 00697 BKID0MG1305 1170 1170 Processed 05/07/2023 702789735 TARASANPARISRAMRAUT NARMADA JHABUA GRAMIN BANK(508515)
733 LANJI MP-38-010-028-001/360-A
(KEREGAON) 		1738010000NRG24260620230724265 26/06/2023 DHURAN NANURAM BISEN 1738010WL026339 DHURAN NANURAM BISEN 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 DHURANNANURAMBISEN NARMADA JHABUA GRAMIN BANK(508515)
734 LANJI MP-38-010-028-001/361-A
(KEREGAON) 		1738010000NRG24260620230724306 26/06/2023 Manisha Gulab Ambedare 1738010WL026340 Manisha Gulab Ambedare 00697 BKID0MG1305 1290 1290 Processed 05/07/2023 702789735 ManishaGulabAmbedare NARMADA JHABUA GRAMIN BANK(508515)
735 LANJI MP-38-010-028-001/361-B
(KEREGAON) 		1738010000NRG24260620230724266 26/06/2023 PRAMILABAI PRAHLAD AMBADARE 1738010WL026339 PRAMILABAI PRAHLAD AMBADARE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 PRAMILABAIPRAHLADAMBADARE NARMADA JHABUA GRAMIN BANK(508515)
736 LANJI MP-38-010-028-001/361-C
(KEREGAON) 		1738010000NRG24260620230724267 26/06/2023 VANEETA SUBHAS AMBADARE 1738010WL026339 VANEETA SUBHAS AMBADARE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 VANEETASUBHASAMBADARE NARMADA JHABUA GRAMIN BANK(508515)
737 LANJI MP-38-010-028-001/364
(KEREGAON) 		1738010000NRG24260620230724268 26/06/2023 GUNAN DEVLALBHAGAT 1738010WL026339 GUNAN DEVLALBHAGAT 00697 BKID0MG1305 975 975 Processed 05/07/2023 702789735 GUNANDEVLALBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
738 LANJI MP-38-010-028-001/366-A
(KEREGAON) 		1738010000NRG24260620230724384 26/06/2023 MUKESH ARJUN TEMBHARE 1738010WL026341 MUKESH ARJUN TEMBHARE 00697 BKID0MG1305 1533 1533 Processed 05/07/2023 702789735 MUKESHARJUNTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
739 LANJI MP-38-010-028-001/373-A
(KEREGAON) 		1738010000NRG24260620230724270 26/06/2023 DEVIKA DEBILAL YEDE 1738010WL026339 DEVIKA DEBILAL YEDE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 DEVIKADEBILALYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
740 LANJI MP-38-010-028-001/376-A
(KEREGAON) 		1738010000NRG24260620230724389 26/06/2023 KHILESHWARI BHOJLAL BISEN 1738010WL026341 KHILESHWARI BHOJLAL BISEN 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 KHILESHWARIBHOJLALBISEN BANK OF MAHARASHTRA(607387)
741 LANJI MP-38-010-028-001/376-B
(KEREGAON) 		1738010000NRG24260620230724390 26/06/2023 SUNANDA SHOBHANLAL BISEN 1738010WL026341 SUNANDA SHOBHANLAL BISEN 00697 BKID0MG1305 1463 1463 Processed 05/07/2023 702789735 SUNANDASHOBHANLALBISEN NARMADA JHABUA GRAMIN BANK(508515)
742 LANJI MP-38-010-028-001/379
(KEREGAON) 		1738010000NRG24260620230724271 26/06/2023 yamuna jagdish neware 1738010WL026339 yamuna jagdish neware 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 yamunajagdishneware NARMADA JHABUA GRAMIN BANK(508515)
743 LANJI MP-38-010-028-001/38
(KEREGAON) 		1738010000NRG24260620230724272 26/06/2023 ITHHABAI GENDLAL WAGHADE 1738010WL026339 ITHHABAI GENDLAL WAGHADE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 ITHHABAIGENDLALWAGHADE NARMADA JHABUA GRAMIN BANK(508515)
744 LANJI MP-38-010-028-001/380
(KEREGAON) 		1738010000NRG24260620230724274 26/06/2023 NIRMALA NARESH CHAUHAN 1738010WL026339 NIRMALA NARESH CHAUHAN 00697 BKID0MG1305 1025 1025 Processed 05/07/2023 702789735 NIRMALANARESHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
745 LANJI MP-38-010-028-001/381
(KEREGAON) 		1738010000NRG24260620230724275 26/06/2023 LAXMIBAI KESHORAV TEMBHARE 1738010WL026339 LAXMIBAI KESHORAV TEMBHARE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 LAXMIBAIKESHORAVTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
746 LANJI MP-38-010-028-001/387
(KEREGAON) 		1738010000NRG24260620230724392 26/06/2023 PRAHALAD 1738010WL026341 PRAHALAD 00697 BKID0MG1305 1290 1290 Processed 05/07/2023 702789735 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
747 LANJI MP-38-010-028-001/389-A
(KEREGAON) 		1738010000NRG24260620230723143 26/06/2023 KASTURA KUVERLAL 1738010WL026313 KASTURA KUVERLAL 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 KASTURAKUVERLAL NARMADA JHABUA GRAMIN BANK(508515)
748 LANJI MP-38-010-028-001/390-B
(KEREGAON) 		1738010000NRG24260620230724276 26/06/2023 RAJESHWARI WO RAJKUMAR BHELAVE 1738010WL026339 RAJESHWARI WO RAJKUMAR BHELAVE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 RAJESHWARIWORAJKUMARBHELAVE NARMADA JHABUA GRAMIN BANK(508515)
749 LANJI MP-38-010-028-001/392
(KEREGAON) 		1738010000NRG24260620230724393 26/06/2023 MIRA BAI WO VISHESHWAR 1738010WL026341 MIRA BAI WO VISHESHWAR 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 MIRABAIWOVISHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
750 LANJI MP-38-010-028-001/393
(KEREGAON) 		1738010000NRG24260620230724394 26/06/2023 DHURPATA BOPCHE 1738010WL026341 DHURPATA BOPCHE 00697 BKID0MG1305 1505 1505 Processed 05/07/2023 702789735 DHURPATABOPCHE NARMADA JHABUA GRAMIN BANK(508515)
751 LANJI MP-38-010-028-001/398
(KEREGAON) 		1738010000NRG24260620230724396 26/06/2023 GITA JIWAN UIKEY 1738010WL026341 GITA JIWAN UIKEY 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 GITAJIWANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
752 LANJI MP-38-010-028-001/4
(KEREGAON) 		1738010000NRG24260620230724397 26/06/2023 SWARSATEE 1738010WL026341 SWARSATEE 00697 BKID0MG1305 1206 1206 Processed 05/07/2023 702789735 SWARSATEE INDIA POST PAYMENTS BANK LIMITED(508528)
753 LANJI MP-38-010-028-001/40
(KEREGAON) 		1738010000NRG24260620230724398 26/06/2023 RATNA BAI SHOPAN LAL 1738010WL026341 RATNA BAI SHOPAN LAL 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 RATNABAISHOPANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
754 LANJI MP-38-010-028-001/404
(KEREGAON) 		1738010000NRG24260620230724400 26/06/2023 MIRA RAMESH PATLE 1738010WL026341 MIRA RAMESH PATLE 00697 BKID0MG1305 1206 1206 Processed 05/07/2023 702789735 MIRARAMESHPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
755 LANJI MP-38-010-028-001/405
(KEREGAON) 		1738010000NRG24260620230724401 26/06/2023 SULOCHNA KAMALCHAND TEMBHARE 1738010WL026341 SULOCHNA KAMALCHAND TEMBHARE 00697 BKID0MG1305 1505 1505 Processed 05/07/2023 702789735 SULOCHNAKAMALCHANDTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
756 LANJI MP-38-010-028-001/406
(KEREGAON) 		1738010000NRG24260620230724403 26/06/2023 CHITRKALA TEKPAL TEMBARE 1738010WL026341 CHITRKALA TEKPAL TEMBARE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 CHITRKALATEKPALTEMBARE NARMADA JHABUA GRAMIN BANK(508515)
757 LANJI MP-38-010-028-001/407
(KEREGAON) 		1738010000NRG24260620230724279 26/06/2023 UVATI 1738010WL026339 UVATI 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 UVATI NARMADA JHABUA GRAMIN BANK(508515)
758 LANJI MP-38-010-028-001/408
(KEREGAON) 		1738010000NRG24260620230724404 26/06/2023 GUNESHWARI GAJANAND 1738010WL026341 GUNESHWARI GAJANAND 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 GUNESHWARIGAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
759 LANJI MP-38-010-028-001/409
(KEREGAON) 		1738010000NRG24260620230724280 26/06/2023 NIRMA SHAYMLAL LADE 1738010WL026339 NIRMA SHAYMLAL LADE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 NIRMASHAYMLALLADE NARMADA JHABUA GRAMIN BANK(508515)
760 LANJI MP-38-010-028-001/41
(KEREGAON) 		1738010000NRG24260620230724307 26/06/2023 YUKANBAI AMRUTLAL BISEN 1738010WL026340 YUKANBAI AMRUTLAL BISEN 00697 BKID0MG1305 1290 1290 Processed 05/07/2023 702789735 YUKANBAIAMRUTLALBISEN NARMADA JHABUA GRAMIN BANK(508515)
761 LANJI MP-38-010-028-001/410
(KEREGAON) 		1738010000NRG24260620230724281 26/06/2023 RAMLAL LADE 1738010WL026339 RAMLAL LADE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 RAMLALLADE NARMADA JHABUA GRAMIN BANK(508515)
762 LANJI MP-38-010-028-001/411
(KEREGAON) 		1738010000NRG24260620230724282 26/06/2023 KALPANA GHANSHYAM LADE 1738010WL026339 KALPANA GHANSHYAM LADE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 KALPANAGHANSHYAMLADE NARMADA JHABUA GRAMIN BANK(508515)
763 LANJI MP-38-010-028-001/413
(KEREGAON) 		1738010000NRG24260620230724405 26/06/2023 ANITA KISANLAL 1738010WL026341 ANITA KISANLAL 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 ANITAKISANLAL NARMADA JHABUA GRAMIN BANK(508515)
764 LANJI MP-38-010-028-001/416
(KEREGAON) 		1738010000NRG24260620230724284 26/06/2023 IMLA RAJENDRA RAMTEKE 1738010WL026339 IMLA RAJENDRA RAMTEKE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 IMLARAJENDRARAMTEKE NARMADA JHABUA GRAMIN BANK(508515)
765 LANJI MP-38-010-028-001/417
(KEREGAON) 		1738010000NRG24260620230724285 26/06/2023 USHA UDAYLAL 1738010WL026339 USHA UDAYLAL 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 USHAUDAYLAL NARMADA JHABUA GRAMIN BANK(508515)
766 LANJI MP-38-010-028-001/418
(KEREGAON) 		1738010000NRG24260620230724286 26/06/2023 LALITA TEJLAL 1738010WL026339 LALITA TEJLAL 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 LALITATEJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
767 LANJI MP-38-010-028-001/420
(KEREGAON) 		1738010000NRG24260620230724406 26/06/2023 KAVITA GHANSYAM UIKEY 1738010WL026341 KAVITA GHANSYAM UIKEY 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 KAVITAGHANSYAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
768 LANJI MP-38-010-028-001/426
(KEREGAON) 		1738010000NRG24260620230724288 26/06/2023 LUSAMAN GAJANAND BAWANKAR 1738010WL026339 LUSAMAN GAJANAND BAWANKAR 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 LUSAMANGAJANANDBAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 LANJI MP-38-010-028-001/433
(KEREGAON) 		1738010000NRG24260620230724408 26/06/2023 SANGITA SOMESHWAR BOPCHE 1738010WL026341 SANGITA SOMESHWAR BOPCHE 00697 BKID0MG1305 1547 1547 Processed 05/07/2023 702789735 SANGITASOMESHWARBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
770 LANJI MP-38-010-028-001/434
(KEREGAON) 		1738010000NRG24260620230724290 26/06/2023 PRAMILA NEWARE 1738010WL026339 PRAMILA NEWARE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 PRAMILANEWARE NARMADA JHABUA GRAMIN BANK(508515)
771 LANJI MP-38-010-028-001/44
(KEREGAON) 		1738010000NRG24260620230724409 26/06/2023 MANJU BAI VASUDEV BOPCHE 1738010WL026341 MANJU BAI VASUDEV BOPCHE 00697 BKID0MG1305 1194 1194 Processed 05/07/2023 702789735 MANJUBAIVASUDEVBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
772 LANJI MP-38-010-028-001/442-B
(KEREGAON) 		1738010000NRG24260620230724410 26/06/2023 sona uikey 1738010WL026341 sona uikey 00697 BKID0MG1305 1547 1547 Processed 05/07/2023 702789735 sonauikey NARMADA JHABUA GRAMIN BANK(508515)
773 LANJI MP-38-010-028-001/46
(KEREGAON) 		1738010000NRG24260620230724294 26/06/2023 MIRABAI BARKU AMBADARE 1738010WL026339 MIRABAI BARKU AMBADARE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 MIRABAIBARKUAMBADARE INDIA POST PAYMENTS BANK LIMITED(508528)
774 LANJI MP-38-010-028-001/47
(KEREGAON) 		1738010000NRG24260620230724411 26/06/2023 kausal pongade 1738010WL026341 kausal pongade 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 kausalpongade INDIA POST PAYMENTS BANK LIMITED(508528)
775 LANJI MP-38-010-028-001/48
(KEREGAON) 		1738010000NRG24260620230724295 26/06/2023 CHANDRAKALA BHAULAL CHAUHAN 1738010WL026339 CHANDRAKALA BHAULAL CHAUHAN 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 CHANDRAKALABHAULALCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
776 LANJI MP-38-010-028-001/49
(KEREGAON) 		1738010000NRG24260620230724296 26/06/2023 DHANWANTA DHANRAJ LADE 1738010WL026339 DHANWANTA DHANRAJ LADE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 DHANWANTADHANRAJLADE NARMADA JHABUA GRAMIN BANK(508515)
777 LANJI MP-38-010-028-001/61
(KEREGAON) 		1738010000NRG24260620230724412 26/06/2023 NIRMALA TEJLAL RAHANGDALE 1738010WL026341 NIRMALA TEJLAL RAHANGDALE 00697 BKID0MG1305 1290 1290 Processed 05/07/2023 702789735 NIRMALATEJLALRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
778 LANJI MP-38-010-028-001/66
(KEREGAON) 		1738010000NRG24260620230724413 26/06/2023 SUKESWARI TULSIRAM RAHANGDALE 1738010WL026341 SUKESWARI TULSIRAM RAHANGDALE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 SUKESWARITULSIRAMRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
779 LANJI MP-38-010-028-001/67
(KEREGAON) 		1738010000NRG24260620230724414 26/06/2023 YOGESHWARI 1738010WL026341 YOGESHWARI 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
780 LANJI MP-38-010-028-001/68
(KEREGAON) 		1738010000NRG24260620230724415 26/06/2023 GYANESHWARI SANJAYKUMAR PARIHAR 1738010WL026341 GYANESHWARI SANJAYKUMAR PARIHAR 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 GYANESHWARISANJAYKUMARPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
781 LANJI MP-38-010-028-001/71
(KEREGAON) 		1738010000NRG24260620230723147 26/06/2023 JAGATRAM NATHU UIKEY 1738010WL026313 JAGATRAM NATHU UIKEY 00697 BKID0MG1305 820 820 Processed 05/07/2023 702789735 JAGATRAMNATHUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
782 LANJI MP-38-010-028-001/75
(KEREGAON) 		1738010000NRG24260620230723149 26/06/2023 BEGAN BAI SADANLAL ADME 1738010WL026313 BEGAN BAI SADANLAL ADME 00697 BKID0MG1305 820 820 Processed 05/07/2023 702789735 BEGANBAISADANLALADME NARMADA JHABUA GRAMIN BANK(508515)
783 LANJI MP-38-010-028-001/88
(KEREGAON) 		1738010000NRG24260620230724419 26/06/2023 NITA NEMRAJ THAKRE 1738010WL026341 NITA NEMRAJ THAKRE 00697 BKID0MG1305 1254 1254 Processed 05/07/2023 702789735 NITANEMRAJTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
784 LANJI MP-38-010-028-001/91
(KEREGAON) 		1738010000NRG24260620230724420 26/06/2023 GUNWANTA MISRILAL RAHANGDALE 1738010WL026341 GUNWANTA MISRILAL RAHANGDALE 00697 BKID0MG1305 1212 1212 Processed 05/07/2023 702789735 GUNWANTAMISRILALRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
785 LANJI MP-38-010-028-001/93
(KEREGAON) 		1738010000NRG24260620230724300 26/06/2023 NEHA YEDE 1738010WL026339 NEHA YEDE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 NEHAYEDE NARMADA JHABUA GRAMIN BANK(508515)
786 LANJI MP-38-010-028-001/93-A
(KEREGAON) 		1738010000NRG24260620230724301 26/06/2023 CHHAYA SURESH YEDE 1738010WL026339 CHHAYA SURESH YEDE 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 CHHAYASURESHYEDE NARMADA JHABUA GRAMIN BANK(508515)
787 LANJI MP-38-010-028-001/95
(KEREGAON) 		1738010000NRG24260620230724303 26/06/2023 IMLA BAI 1738010WL026339 IMLA BAI 00697 BKID0MG1305 1230 1230 Processed 05/07/2023 702789735 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 LANJI MP-38-010-028-001/96
(KEREGAON) 		1738010000NRG24260620230724304 26/06/2023 KAVITA YADORAV RAMTEKE 1738010WL026339 KAVITA YADORAV RAMTEKE 00697 BKID0MG1305 1314 1314 Processed 05/07/2023 702789735 KAVITAYADORAVRAMTEKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
789 LANJI MP-38-010-028-001/97
(KEREGAON) 		1738010000NRG24260620230724422 26/06/2023 NILABAI NILCHAND BISEN 1738010WL026341 NILABAI NILCHAND BISEN 00697 BKID0MG1305 1533 1533 Processed 05/07/2023 702789735 NILABAINILCHANDBISEN NARMADA JHABUA GRAMIN BANK(508515)
790 LANJI MP-38-010-028-001/97
(KEREGAON) 		1738010000NRG24260620230724421 26/06/2023 NILCHAND BALARAM BISEN 1738010WL026341 NILCHAND BALARAM BISEN 00697 BKID0MG1305 1547 1547 Processed 05/07/2023 702789735 NILCHANDBALARAMBISEN NARMADA JHABUA GRAMIN BANK(508515)
791 LANJI MP-38-010-028-001/99-A
(KEREGAON) 		1738010000NRG24260620230724423 26/06/2023 BASANTIBAI TEJLAL WAGHADE 1738010WL026341 BASANTIBAI TEJLAL WAGHADE 00697 BKID0MG1305 1206 1206 Rejected 05/07/2023 702789735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 204419 204419
792 LANJI MP-38-010-060-001/134
(KALPATHRI) 		1738010000NRG24260620230723631 26/06/2023 KANTABAI 1738010WL026324 KANTABAI 00697 BKID0MG1306 390 390 Processed 05/07/2023 702789735 KANTABAI FINO PAYMENTS BANK LTD(608001)
793 LANJI MP-38-010-060-001/315-A
(KALPATHRI) 		1738010000NRG24260620230723659 26/06/2023 VIDHABAI 1738010WL026324 VIDHABAI 00697 BKID0MG1306 780 780 Processed 05/07/2023 702789735 VIDHABAI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
794 LANJI MP-38-010-028-001/365
(KEREGAON) 		1738010000NRG24260620230724383 26/06/2023 KIRANBAI TEMBHARE 1738010WL026341 KIRANBAI TEMBHARE 00697 BKID0MG1320 1230 1230 Processed 05/07/2023 702789735 KIRANBAITEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1230 1230
795 LANJI MP-38-010-060-001/132
(KALPATHRI) 		1738010000NRG24260620230723630 26/06/2023 UMAA BAI 1738010WL026324 UMAA BAI 00697 BKID0NAMRGB 975 975 Processed 05/07/2023 702789735 UMAABAI CENTRAL BANK OF INDIA(607115)
796 LANJI MP-38-010-060-001/155
(KALPATHRI) 		1738010000NRG24260620230723635 26/06/2023 SUKAJI 1738010WL026324 SUKAJI 00697 BKID0NAMRGB 975 975 Processed 05/07/2023 702789735 SUKAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1950 1950
Total 914431 914431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_260623APB_FTO_128498 Bank of India BKID0009590 BALAGHAT 1020
2 LANJI MP1738010_260623APB_FTO_128498 Bank of Maharastra MAHB0000409 BALAGHAT 1020
3 LANJI MP1738010_260623APB_FTO_128498 Bank of Maharastra MAHB0000786 KARANJA 49527
4 LANJI MP1738010_260623APB_FTO_128498 Bank of Maharastra MAHB0000796 BHANEGAON 126146
5 LANJI MP1738010_260623APB_FTO_128498 Bank of Maharastra MAHB0001057 LANJI 211233
6 LANJI MP1738010_260623APB_FTO_128498 Central Bank Of India CBIN0281494 LANJI 9531
7 LANJI MP1738010_260623APB_FTO_128498 State Bank of India SBIN0002872 LANJI 298039
8 LANJI MP1738010_260623APB_FTO_128498 India Post Payments Bank IPOS0000001 Balaghat 9146
9 LANJI MP1738010_260623APB_FTO_128498 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 204419
10 LANJI MP1738010_260623APB_FTO_128498 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1170
11 LANJI MP1738010_260623APB_FTO_128498 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1230
12 LANJI MP1738010_260623APB_FTO_128498 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1950

Download In Excel