Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_150523APB_FTO_42544
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-38-010-073-001/105
(CHICHOLI) 		1738010073NRG24150520230225207 15/05/2023 Ratnakala 1738010073WL011073 Ratnakala 00048 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775694868 Ratnakala NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-073-001/119
(CHICHOLI) 		1738010073NRG24150520230225211 15/05/2023 Premlal 1738010073WL011073 Premlal 00048 BKID0NAMRGB 800 800 Processed 19/05/2023 775694868 Premlal NARMADA JHABUA GRAMIN BANK(508515)
3 LANJI MP-38-010-073-001/119
(CHICHOLI) 		1738010073NRG24150520230225210 15/05/2023 Vandana 1738010073WL011073 Vandana 00048 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775694868 Vandana FINO PAYMENTS BANK LTD(608001)
4 LANJI MP-38-010-073-001/132
(CHICHOLI) 		1738010073NRG24150520230225218 15/05/2023 Chaiti 1738010073WL011073 Chaiti 00048 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775694868 Chaiti NARMADA JHABUA GRAMIN BANK(508515)
5 LANJI MP-38-010-073-001/134
(CHICHOLI) 		1738010073NRG24150520230225102 15/05/2023 Nirmala 1738010073WL011069 Nirmala 00048 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775694868 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
6 LANJI MP-38-010-073-001/137
(CHICHOLI) 		1738010073NRG24150520230225221 15/05/2023 DEVLAL 1738010073WL011073 DEVLAL 00048 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775694868 DEVLAL BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-073-001/139
(CHICHOLI) 		1738010073NRG24150520230225224 15/05/2023 Khelanbai 1738010073WL011073 Khelanbai 00048 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775694868 Khelanbai NARMADA JHABUA GRAMIN BANK(508515)
8 LANJI MP-38-010-073-001/324
(CHICHOLI) 		1738010073NRG24150520230225251 15/05/2023 DURGAVATI 1738010073WL011073 DURGAVATI 00048 BKID0NAMRGB 800 800 Processed 19/05/2023 775694868 DURGAVATI CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-073-001/39-A
(CHICHOLI) 		1738010073NRG24150520230225255 15/05/2023 Rambati 1738010073WL011073 Rambati 00048 BKID0NAMRGB 950 950 Processed 19/05/2023 775694868 Rambati NARMADA JHABUA GRAMIN BANK(508515)
10 LANJI MP-38-010-073-002/03
(CHICHOLI) 		1738010073NRG24150520230225157 15/05/2023 TEJRAM 1738010073WL011069 TEJRAM 00048 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775694868 TEJRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LANJI MP-38-010-073-002/105
(CHICHOLI) 		1738010073NRG24150520230225272 15/05/2023 Dinesh kumar 1738010073WL011073 Dinesh kumar 00048 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775694868 Dineshkumar BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-073-002/53
(CHICHOLI) 		1738010073NRG24150520230225158 15/05/2023 pramila 1738010073WL011069 pramila 00048 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775694868 pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13050 13050
13 LANJI MP-38-010-073-001/6
(CHICHOLI) 		1738010073NRG24150520230225261 15/05/2023 NISHA LILHARE 1738010073WL011073 NISHA LILHARE 00051 MAHB0000555 1200 1200 Processed 19/05/2023 775694868 NISHALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
14 LANJI MP-38-010-026-001/175-A
(GHANSA) 		1738010026NRG24150520230223593 15/05/2023 BHAUDAS KHEMCHAND BAITHWAR 1738010026WL011024 BHAUDAS KHEMCHAND BAITHWAR 00051 MAHB0000786 1463 1463 Processed 19/05/2023 775694868 BHAUDASKHEMCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-026-001/186
(GHANSA) 		1738010026NRG24150520230223594 15/05/2023 PRAKASHCHAND BAITHWAR 1738010026WL011024 PRAKASHCHAND BAITHWAR 00051 MAHB0000786 1463 1463 Processed 19/05/2023 775694868 PRAKASHCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-026-001/189-B
(GHANSA) 		1738010026NRG24150520230223596 15/05/2023 GUNESHWARI JAYCHAND BAITHWAR 1738010026WL011024 GUNESHWARI JAYCHAND BAITHWAR 00051 MAHB0000786 1045 1045 Processed 19/05/2023 775694868 GUNESHWARIJAYCHANDBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-026-001/233
(GHANSA) 		1738010026NRG24150520230223600 15/05/2023 GUNI BAITHWAR 1738010026WL011024 GUNI BAITHWAR 00051 MAHB0000786 1463 1463 Processed 19/05/2023 775694868 GUNIBAITHWAR STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-026-001/301
(GHANSA) 		1738010026NRG24150520230223604 15/05/2023 MANGRYADAS DASHRIYA 1738010026WL011024 MANGRYADAS DASHRIYA 00051 MAHB0000786 1254 1254 Processed 19/05/2023 775694868 MANGRYADASDASHRIYA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-026-001/301
(GHANSA) 		1738010026NRG24150520230223605 15/05/2023 PRAMILA 1738010026WL011024 PRAMILA 00051 MAHB0000786 1463 1463 Processed 19/05/2023 775694868 PRAMILA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-026-001/68
(GHANSA) 		1738010026NRG24150520230223609 15/05/2023 SHIVCHAND BAITHWAR 1738010026WL011024 SHIVCHAND BAITHWAR 00051 MAHB0000786 1463 1463 Processed 19/05/2023 775694868 SHIVCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-026-001/72
(GHANSA) 		1738010026NRG24150520230223611 15/05/2023 MULCHAND BAITHWAR 1738010026WL011024 MULCHAND BAITHWAR 00051 MAHB0000786 1463 1463 Processed 19/05/2023 775694868 MULCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-026-001/73
(GHANSA) 		1738010026NRG24150520230223612 15/05/2023 KAUSHALYA OMKAR 1738010026WL011024 KAUSHALYA OMKAR 00051 MAHB0000786 1463 1463 Processed 19/05/2023 775694868 KAUSHALYAOMKAR BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-026-001/74
(GHANSA) 		1738010026NRG24150520230223613 15/05/2023 KAILASHCHAND BAITHWAR 1738010026WL011024 KAILASHCHAND BAITHWAR 00051 MAHB0000786 1463 1463 Processed 19/05/2023 775694868 KAILASHCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-026-001/75
(GHANSA) 		1738010026NRG24150520230223614 15/05/2023 TARA BAITHWAR 1738010026WL011024 TARA BAITHWAR 00051 MAHB0000786 1463 1463 Processed 19/05/2023 775694868 TARABAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-026-001/80-A
(GHANSA) 		1738010026NRG24150520230223618 15/05/2023 DURPATIBAI AJAYDAS BAITHWAR 1738010026WL011024 DURPATIBAI AJAYDAS BAITHWAR 00051 MAHB0000786 1045 1045 Processed 19/05/2023 775694868 DURPATIBAIAJAYDASBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-026-002/08
(GHANSA) 		1738010026NRG24150520230223699 15/05/2023 SAKUN LILHARE 1738010026WL011030 SAKUN LILHARE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 SAKUNLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-026-002/112
(GHANSA) 		1738010026NRG24150520230223704 15/05/2023 KAVITA UPRADE 1738010026WL011030 KAVITA UPRADE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 KAVITAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-026-002/116
(GHANSA) 		1738010026NRG24150520230223705 15/05/2023 FULKUWAR GIRIYA 1738010026WL011030 FULKUWAR GIRIYA 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 FULKUWARGIRIYA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-026-002/117
(GHANSA) 		1738010026NRG24150520230223706 15/05/2023 RITA 1738010026WL011030 RITA 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-026-002/138
(GHANSA) 		1738010026NRG24150520230223710 15/05/2023 RAJVANTA UPRADE 1738010026WL011030 RAJVANTA UPRADE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 RAJVANTAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-026-002/139
(GHANSA) 		1738010026NRG24150520230223711 15/05/2023 SHANTI UPRADE 1738010026WL011030 SHANTI UPRADE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 SHANTIUPRADE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-026-002/140
(GHANSA) 		1738010026NRG24150520230223712 15/05/2023 ANJALI MACHIRKE 1738010026WL011030 ANJALI MACHIRKE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 ANJALIMACHIRKE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-026-002/150
(GHANSA) 		1738010026NRG24150520230223714 15/05/2023 PARMAL DHANSING GIRIYA 1738010026WL011030 PARMAL DHANSING GIRIYA 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 PARMALDHANSINGGIRIYA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-026-002/164-B
(GHANSA) 		1738010026NRG24150520230223719 15/05/2023 YASHWANTI SUNIL LILHARE 1738010026WL011030 YASHWANTI SUNIL LILHARE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 YASHWANTISUNILLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-026-002/165
(GHANSA) 		1738010026NRG24150520230223720 15/05/2023 LALITA RAJESH KUMAR GIRIYA 1738010026WL011030 LALITA RAJESH KUMAR GIRIYA 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 LALITARAJESHKUMARGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-026-002/167-A
(GHANSA) 		1738010026NRG24150520230223723 15/05/2023 GITA GIRIYA 1738010026WL011030 GITA GIRIYA 00051 MAHB0000786 1260 1260 Processed 19/05/2023 775694868 GITAGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-026-002/171
(GHANSA) 		1738010026NRG24150520230223725 15/05/2023 BIMALA KHEMCHAND LILHARE 1738010026WL011030 BIMALA KHEMCHAND LILHARE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 BIMALAKHEMCHANDLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-026-002/189
(GHANSA) 		1738010026NRG24150520230223729 15/05/2023 NIRMALA KOSARE 1738010026WL011030 NIRMALA KOSARE 00051 MAHB0000786 1260 1260 Processed 19/05/2023 775694868 NIRMALAKOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-026-002/20
(GHANSA) 		1738010026NRG24150520230223730 15/05/2023 ARUNA PUNARAM GIRIYA 1738010026WL011030 ARUNA PUNARAM GIRIYA 00051 MAHB0000786 210 210 Processed 19/05/2023 775694868 ARUNAPUNARAMGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-026-002/205
(GHANSA) 		1738010026NRG24150520230223731 15/05/2023 DHANESHVARI ISHWAR KARSAYAL 1738010026WL011030 DHANESHVARI ISHWAR KARSAYAL 00051 MAHB0000786 1050 1050 Processed 19/05/2023 775694868 DHANESHVARIISHWARKARSAYAL STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-026-002/207
(GHANSA) 		1738010026NRG24150520230223732 15/05/2023 PARBATI LILHARE 1738010026WL011030 PARBATI LILHARE 00051 MAHB0000786 210 210 Processed 19/05/2023 775694868 PARBATILILHARE BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-026-002/215
(GHANSA) 		1738010026NRG24150520230223733 15/05/2023 HIRKAN RAMESHWAR LILHARE 1738010026WL011030 HIRKAN RAMESHWAR LILHARE 00051 MAHB0000786 1260 1260 Processed 19/05/2023 775694868 HIRKANRAMESHWARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-026-002/219
(GHANSA) 		1738010026NRG24150520230223734 15/05/2023 CHANDRAKALA HANASLAL LILHARE 1738010026WL011030 CHANDRAKALA HANASLAL LILHARE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 CHANDRAKALAHANASLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-026-002/232
(GHANSA) 		1738010026NRG24150520230223735 15/05/2023 SAKUN SHANKAR MASKARE 1738010026WL011030 SAKUN SHANKAR MASKARE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 SAKUNSHANKARMASKARE BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-026-002/235
(GHANSA) 		1738010026NRG24150520230223736 15/05/2023 INDRA LILHARE 1738010026WL011030 INDRA LILHARE 00051 MAHB0000786 840 840 Processed 19/05/2023 775694868 INDRALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-026-002/251
(GHANSA) 		1738010026NRG24150520230223738 15/05/2023 ANUSYA UMESH MESHRAM 1738010026WL011030 ANUSYA UMESH MESHRAM 00051 MAHB0000786 420 420 Processed 19/05/2023 775694868 ANUSYAUMESHMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-026-002/262-A
(GHANSA) 		1738010026NRG24150520230223742 15/05/2023 MANDAS KUSHIDAS LILHARE 1738010026WL011030 MANDAS KUSHIDAS LILHARE 00051 MAHB0000786 840 840 Processed 19/05/2023 775694868 MANDASKUSHIDASLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-026-002/264
(GHANSA) 		1738010026NRG24150520230223743 15/05/2023 URMILA GIRIYA 1738010026WL011030 URMILA GIRIYA 00051 MAHB0000786 1260 1260 Processed 19/05/2023 775694868 URMILAGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-026-002/287
(GHANSA) 		1738010026NRG24150520230223751 15/05/2023 NAINTIN ANIL GIRIYA 1738010026WL011030 NAINTIN ANIL GIRIYA 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 NAINTINANILGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-026-002/294-A
(GHANSA) 		1738010026NRG24150520230223753 15/05/2023 UTTAMLAL LILHARE 1738010026WL011030 UTTAMLAL LILHARE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 UTTAMLALLILHARE BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-026-002/295
(GHANSA) 		1738010026NRG24150520230223754 15/05/2023 SANTKALA MAHESH PAGARWAR 1738010026WL011030 SANTKALA MAHESH PAGARWAR 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 SANTKALAMAHESHPAGARWAR BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-026-002/302
(GHANSA) 		1738010026NRG24150520230223758 15/05/2023 DIPEEKA TULSIDAS BAGHADE 1738010026WL011030 DIPEEKA TULSIDAS BAGHADE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 DIPEEKATULSIDASBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-026-002/302
(GHANSA) 		1738010026NRG24150520230223757 15/05/2023 SAKUN TEKCHAND BAGHADE 1738010026WL011030 SAKUN TEKCHAND BAGHADE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 SAKUNTEKCHANDBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-026-002/308
(GHANSA) 		1738010026NRG24150520230223761 15/05/2023 CHAMAN BHUNESHWAR LILHARE 1738010026WL011030 CHAMAN BHUNESHWAR LILHARE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 CHAMANBHUNESHWARLILHARE BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-026-002/31
(GHANSA) 		1738010026NRG24150520230223762 15/05/2023 JAYTURA BAGDE 1738010026WL011030 JAYTURA BAGDE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 JAYTURABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-026-002/39
(GHANSA) 		1738010026NRG24150520230223767 15/05/2023 SUNITA GIRIYA 1738010026WL011030 SUNITA GIRIYA 00051 MAHB0000786 1260 1260 Processed 19/05/2023 775694868 SUNITAGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-026-002/41
(GHANSA) 		1738010026NRG24150520230223768 15/05/2023 NIDHI RADHESHAM LILHARE 1738010026WL011030 NIDHI RADHESHAM LILHARE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 NIDHIRADHESHAMLILHARE BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-026-002/42
(GHANSA) 		1738010026NRG24150520230223769 15/05/2023 PRABHA BAI LILHARE 1738010026WL011030 PRABHA BAI LILHARE 00051 MAHB0000786 210 210 Processed 19/05/2023 775694868 PRABHABAILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-026-002/65
(GHANSA) 		1738010026NRG24150520230223773 15/05/2023 DEVCHAND ROSHAN LILHARE 1738010026WL011030 DEVCHAND ROSHAN LILHARE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 DEVCHANDROSHANLILHARE BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-026-002/65-A
(GHANSA) 		1738010026NRG24150520230223774 15/05/2023 LAXMI HEMRAJ LILHARE 1738010026WL011030 LAXMI HEMRAJ LILHARE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 LAXMIHEMRAJLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-026-002/83
(GHANSA) 		1738010026NRG24150520230223777 15/05/2023 SONESHWARI KARAYAT 1738010026WL011030 SONESHWARI KARAYAT 00051 MAHB0000786 1050 1050 Processed 19/05/2023 775694868 SONESHWARIKARAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-026-002/85
(GHANSA) 		1738010026NRG24150520230223778 15/05/2023 TARA BAGDE 1738010026WL011030 TARA BAGDE 00051 MAHB0000786 840 840 Processed 19/05/2023 775694868 TARABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-026-002/9-A
(GHANSA) 		1738010026NRG24150520230223781 15/05/2023 PUSTKALA BALAKDAS DAMAHE 1738010026WL011030 PUSTKALA BALAKDAS DAMAHE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 PUSTKALABALAKDASDAMAHE BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-026-002/97
(GHANSA) 		1738010026NRG24150520230223782 15/05/2023 VANDANA SHRILAL GIRIYA 1738010026WL011030 VANDANA SHRILAL GIRIYA 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 VANDANASHRILALGIRIYA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-026-002/98
(GHANSA) 		1738010026NRG24150520230223783 15/05/2023 NAVITA MACHIRAKE 1738010026WL011030 NAVITA MACHIRAKE 00051 MAHB0000786 1470 1470 Processed 19/05/2023 775694868 NAVITAMACHIRAKE INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-031-001/232-A
(FOFSA) 		1738010031NRG24150520230224878 15/05/2023 sarita lilhare 1738010031WL011061 sarita lilhare 00051 MAHB0000786 1260 1260 Processed 19/05/2023 775694868 saritalilhare STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-031-001/254
(FOFSA) 		1738010031NRG24150520230224889 15/05/2023 Amisha Gulab Nangpure 1738010031WL011061 Amisha Gulab Nangpure 00051 MAHB0000786 680 680 Processed 19/05/2023 775694868 AmishaGulabNangpure BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-031-001/328-B
(FOFSA) 		1738010031NRG24150520230224913 15/05/2023 Seema Girdhari Nangpure 1738010031WL011061 Seema Girdhari Nangpure 00051 MAHB0000786 1080 1080 Processed 19/05/2023 775694868 SeemaGirdhariNangpure BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-031-001/420
(FOFSA) 		1738010031NRG24150520230224928 15/05/2023 priyanka Lilhare 1738010031WL011061 priyanka Lilhare 00051 MAHB0000786 1260 1260 Processed 19/05/2023 775694868 priyankaLilhare BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-031-001/464
(FOFSA) 		1738010031NRG24150520230224929 15/05/2023 Tomeshwari 1738010031WL011061 Tomeshwari 00051 MAHB0000786 1020 1020 Processed 19/05/2023 775694868 Tomeshwari BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-038-001/120-A
(DEWALGAON) 		1738010038NRG24150520230223332 15/05/2023 Durga bai 1738010038WL011009 Durga bai 00051 MAHB0000786 197 197 Processed 19/05/2023 775694868 Durgabai BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-038-001/145
(DEWALGAON) 		1738010038NRG24150520230223344 15/05/2023 MANU 1738010038WL011009 MANU 00051 MAHB0000786 1379 1379 Processed 19/05/2023 775694868 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-038-001/150
(DEWALGAON) 		1738010038NRG24150520230223347 15/05/2023 ANITA 1738010038WL011009 ANITA 00051 MAHB0000786 1379 1379 Processed 19/05/2023 775694868 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-038-001/156-A
(DEWALGAON) 		1738010038NRG24150520230223350 15/05/2023 MONA 1738010038WL011009 MONA 00051 MAHB0000786 1182 1182 Processed 19/05/2023 775694868 MONA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-038-001/159
(DEWALGAON) 		1738010038NRG24150520230223352 15/05/2023 CHHOTI 1738010038WL011009 CHHOTI 00051 MAHB0000786 1182 1182 Processed 19/05/2023 775694868 CHHOTI BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-038-001/321
(DEWALGAON) 		1738010038NRG24150520230223356 15/05/2023 SAGAN 1738010038WL011009 SAGAN 00051 MAHB0000786 1379 1379 Processed 19/05/2023 775694868 SAGAN BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-038-001/330
(DEWALGAON) 		1738010038NRG24150520230223360 15/05/2023 KHUMESVARI 1738010038WL011009 KHUMESVARI 00051 MAHB0000786 1182 1182 Processed 19/05/2023 775694868 KHUMESVARI BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-038-001/331
(DEWALGAON) 		1738010038NRG24150520230223361 15/05/2023 SHAILENDRA 1738010038WL011009 SHAILENDRA 00051 MAHB0000786 1379 1379 Processed 19/05/2023 775694868 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-038-001/332
(DEWALGAON) 		1738010038NRG24150520230223362 15/05/2023 NIRMALA 1738010038WL011009 NIRMALA 00051 MAHB0000786 591 591 Processed 19/05/2023 775694868 NIRMALA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-038-001/334
(DEWALGAON) 		1738010038NRG24150520230223363 15/05/2023 NILA 1738010038WL011009 NILA 00051 MAHB0000786 985 985 Processed 19/05/2023 775694868 NILA BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-038-001/488-A
(DEWALGAON) 		1738010038NRG24150520230223372 15/05/2023 LILA BAI 1738010038WL011009 LILA BAI 00051 MAHB0000786 1379 1379 Processed 19/05/2023 775694868 LILABAI BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-038-001/540
(DEWALGAON) 		1738010038NRG24150520230223378 15/05/2023 USHA 1738010038WL011009 USHA 00051 MAHB0000786 1182 1182 Processed 19/05/2023 775694868 USHA BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-038-001/555
(DEWALGAON) 		1738010038NRG24150520230223379 15/05/2023 BHUMESVARI 1738010038WL011009 BHUMESVARI 00051 MAHB0000786 1182 1182 Processed 19/05/2023 775694868 BHUMESVARI NARMADA JHABUA GRAMIN BANK(508515)
84 LANJI MP-38-010-038-001/563
(DEWALGAON) 		1738010038NRG24150520230223382 15/05/2023 URMILA 1738010038WL011009 URMILA 00051 MAHB0000786 1379 1379 Processed 19/05/2023 775694868 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-038-001/93
(DEWALGAON) 		1738010038NRG24150520230223386 15/05/2023 LAXMI 1738010038WL011009 LAXMI 00051 MAHB0000786 1379 1379 Processed 19/05/2023 775694868 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
86 LANJI MP-38-010-073-001/155
(CHICHOLI) 		1738010073NRG24150520230225225 15/05/2023 RUPDAS CHABELAL DASHRIYA 1738010073WL011073 RUPDAS CHABELAL DASHRIYA 00051 MAHB0000786 1110 1110 Processed 19/05/2023 775694868 RUPDASCHABELALDASHRIYA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-073-001/32
(CHICHOLI) 		1738010073NRG24150520230225249 15/05/2023 YOGENDRA BARIKDAS NAGPURE 1738010073WL011073 YOGENDRA BARIKDAS NAGPURE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775694868 YOGENDRABARIKDASNAGPURE STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-073-001/73-A
(CHICHOLI) 		1738010073NRG24150520230225147 15/05/2023 PRITI SHESHRAM MASKARE 1738010073WL011069 PRITI SHESHRAM MASKARE 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775694868 PRITISHESHRAMMASKARE BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-073-001/74
(CHICHOLI) 		1738010073NRG24150520230225148 15/05/2023 Damyanti Giriya 1738010073WL011069 Damyanti Giriya 00051 MAHB0000786 1200 1200 Processed 19/05/2023 775694868 DamyantiGiriya BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-073-001/77
(CHICHOLI) 		1738010073NRG24150520230225265 15/05/2023 RENUKA 1738010073WL011073 RENUKA 00051 MAHB0000786 380 380 Processed 19/05/2023 775694868 RENUKA BANK OF MAHARASHTRA(607387)
SubTotal 94427 94427
91 LANJI MP-38-010-020-001/103-A
(DORLI) 		1738010000NRG24150520230225011 15/05/2023 RINKI 1738010WL011066 RINKI 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 RINKI BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-020-001/103-B
(DORLI) 		1738010000NRG24150520230225012 15/05/2023 BHUMESWARI SISODIYA 1738010WL011066 BHUMESWARI SISODIYA 00051 MAHB0000796 663 663 Processed 19/05/2023 775694868 BHUMESWARISISODIYA BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-020-001/108
(DORLI) 		1738010000NRG24150520230225013 15/05/2023 PREMLATA 1738010WL011066 PREMLATA 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694868 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-020-001/109
(DORLI) 		1738010000NRG24150520230225014 15/05/2023 SAKUNTALA 1738010WL011066 SAKUNTALA 00051 MAHB0000796 663 663 Processed 19/05/2023 775694868 SAKUNTALA BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-020-001/113
(DORLI) 		1738010000NRG24150520230225015 15/05/2023 REETA 1738010WL011066 REETA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 REETA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-020-001/118
(DORLI) 		1738010000NRG24150520230225016 15/05/2023 SUSHILA 1738010WL011066 SUSHILA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 SUSHILA BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-020-001/119
(DORLI) 		1738010000NRG24150520230225017 15/05/2023 SUNITA 1738010WL011066 SUNITA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-020-001/121
(DORLI) 		1738010000NRG24150520230225018 15/05/2023 SUDHIR 1738010WL011066 SUDHIR 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 SUDHIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LANJI MP-38-010-020-001/121-B
(DORLI) 		1738010000NRG24150520230225019 15/05/2023 Divyansh 1738010WL011066 Divyansh 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 Divyansh INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-020-001/131-A
(DORLI) 		1738010000NRG24150520230225020 15/05/2023 NARENDRA 1738010WL011066 NARENDRA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 NARENDRA BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-020-001/132
(DORLI) 		1738010000NRG24150520230225021 15/05/2023 RAMBATI 1738010WL011066 RAMBATI 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 RAMBATI BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-020-001/134-A
(DORLI) 		1738010000NRG24150520230225022 15/05/2023 Gaytri 1738010WL011066 Gaytri 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 Gaytri BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-020-001/14-A
(DORLI) 		1738010000NRG24150520230225023 15/05/2023 KHELAN 1738010WL011066 KHELAN 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 KHELAN BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-020-001/147
(DORLI) 		1738010000NRG24150520230225024 15/05/2023 SARITA 1738010WL011066 SARITA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 SARITA BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-020-001/152
(DORLI) 		1738010000NRG24150520230225025 15/05/2023 REKHABAI 1738010WL011066 REKHABAI 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694868 REKHABAI BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-020-001/157
(DORLI) 		1738010000NRG24150520230225026 15/05/2023 BAPUDAS 1738010WL011066 BAPUDAS 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 BAPUDAS BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-020-001/162
(DORLI) 		1738010000NRG24150520230225027 15/05/2023 NISHA 1738010WL011066 NISHA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 NISHA BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-020-001/168
(DORLI) 		1738010000NRG24150520230225028 15/05/2023 Gita 1738010WL011066 Gita 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 Gita BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-020-001/170
(DORLI) 		1738010000NRG24150520230225030 15/05/2023 KANTIBAI 1738010WL011066 KANTIBAI 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 KANTIBAI BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-020-001/171-A
(DORLI) 		1738010000NRG24150520230225031 15/05/2023 VANDANA 1738010WL011066 VANDANA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 VANDANA BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-020-001/173
(DORLI) 		1738010000NRG24150520230225032 15/05/2023 YOGESWARI 1738010WL011066 YOGESWARI 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 YOGESWARI BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-020-001/176
(DORLI) 		1738010000NRG24150520230225033 15/05/2023 RAJKUMAR 1738010WL011066 RAJKUMAR 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 RAJKUMAR BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-020-001/181
(DORLI) 		1738010000NRG24150520230225034 15/05/2023 KUNTI 1738010WL011066 KUNTI 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 KUNTI BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-020-001/186
(DORLI) 		1738010000NRG24150520230225035 15/05/2023 Kavita 1738010WL011066 Kavita 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694868 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-020-001/195-A
(DORLI) 		1738010000NRG24150520230225037 15/05/2023 Anita 1738010WL011066 Anita 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 Anita BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-020-001/197
(DORLI) 		1738010000NRG24150520230225038 15/05/2023 ROHIT 1738010WL011066 ROHIT 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-020-001/2
(DORLI) 		1738010000NRG24150520230225039 15/05/2023 MIRA 1738010WL011066 MIRA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 MIRA BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-020-001/207
(DORLI) 		1738010000NRG24150520230225040 15/05/2023 MUKESH 1738010WL011066 MUKESH 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-020-001/208
(DORLI) 		1738010000NRG24150520230225041 15/05/2023 MAMTA 1738010WL011066 MAMTA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-020-001/208-A
(DORLI) 		1738010000NRG24150520230225042 15/05/2023 SHYAMBATI 1738010WL011066 SHYAMBATI 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694868 SHYAMBATI BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-020-001/21
(DORLI) 		1738010000NRG24150520230225043 15/05/2023 DILESHAWARI 1738010WL011066 DILESHAWARI 00051 MAHB0000796 884 884 Processed 19/05/2023 775694868 DILESHAWARI BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-020-001/216-A
(DORLI) 		1738010000NRG24150520230225044 15/05/2023 JASWANTA 1738010WL011066 JASWANTA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 JASWANTA BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-020-001/217-B
(DORLI) 		1738010000NRG24150520230225045 15/05/2023 ANITA 1738010WL011066 ANITA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 ANITA BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-020-001/218-D
(DORLI) 		1738010000NRG24150520230225046 15/05/2023 Vanmala 1738010WL011066 Vanmala 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 Vanmala INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-020-001/22
(DORLI) 		1738010000NRG24150520230225047 15/05/2023 KOUTIKA 1738010WL011066 KOUTIKA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 KOUTIKA BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-020-001/225
(DORLI) 		1738010000NRG24150520230225048 15/05/2023 TULSIRAM 1738010WL011066 TULSIRAM 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-020-001/225-A
(DORLI) 		1738010000NRG24150520230225049 15/05/2023 RAJKUMAR 1738010WL011066 RAJKUMAR 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-020-001/232
(DORLI) 		1738010000NRG24150520230225050 15/05/2023 PUSTKALA 1738010WL011066 PUSTKALA 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694868 PUSTKALA BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-020-001/234-A
(DORLI) 		1738010000NRG24150520230225051 15/05/2023 Madhuri 1738010WL011066 Madhuri 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 Madhuri BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-020-001/234-B
(DORLI) 		1738010000NRG24150520230225052 15/05/2023 KUNTI 1738010WL011066 KUNTI 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 KUNTI BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-020-001/238-A
(DORLI) 		1738010000NRG24150520230225053 15/05/2023 PANCHSILA 1738010WL011066 PANCHSILA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 PANCHSILA BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-020-001/3
(DORLI) 		1738010000NRG24150520230225055 15/05/2023 MADHURI 1738010WL011066 MADHURI 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694868 MADHURI BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-020-001/30
(DORLI) 		1738010000NRG24150520230225056 15/05/2023 LATABAI 1738010WL011066 LATABAI 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-020-001/31
(DORLI) 		1738010000NRG24150520230225057 15/05/2023 PRAMILA 1738010WL011066 PRAMILA 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694868 PRAMILA BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-020-001/35
(DORLI) 		1738010000NRG24150520230225058 15/05/2023 SHARDA NARNOURE 1738010WL011066 SHARDA NARNOURE 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694868 SHARDANARNOURE BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-020-001/36
(DORLI) 		1738010000NRG24150520230225059 15/05/2023 AMRUTA 1738010WL011066 AMRUTA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 AMRUTA BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-020-001/38
(DORLI) 		1738010000NRG24150520230225060 15/05/2023 BAYABAI 1738010WL011066 BAYABAI 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 BAYABAI BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-020-001/38-A
(DORLI) 		1738010000NRG24150520230225061 15/05/2023 LALITA 1738010WL011066 LALITA 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694868 LALITA BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-020-001/40
(DORLI) 		1738010000NRG24150520230225062 15/05/2023 SUSILA 1738010WL011066 SUSILA 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694868 SUSILA BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-020-001/40-A
(DORLI) 		1738010000NRG24150520230225063 15/05/2023 Chhabi 1738010WL011066 Chhabi 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 Chhabi BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-020-001/41
(DORLI) 		1738010000NRG24150520230225064 15/05/2023 PARMILA 1738010WL011066 PARMILA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 PARMILA BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-020-001/43
(DORLI) 		1738010000NRG24150520230225065 15/05/2023 KIRTI 1738010WL011066 KIRTI 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694868 KIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-020-001/44
(DORLI) 		1738010000NRG24150520230225066 15/05/2023 Iththabai 1738010WL011066 Iththabai 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694868 Iththabai BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-020-001/48
(DORLI) 		1738010000NRG24150520230225067 15/05/2023 Santoshi 1738010WL011066 Santoshi 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 Santoshi STATE BANK OF INDIA(508548)
145 LANJI MP-38-010-020-001/50-C
(DORLI) 		1738010000NRG24150520230225068 15/05/2023 DWARKI 1738010WL011066 DWARKI 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694868 DWARKI BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-020-001/57
(DORLI) 		1738010000NRG24150520230225069 15/05/2023 GAYTRI 1738010WL011066 GAYTRI 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694868 GAYTRI BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-020-001/62
(DORLI) 		1738010000NRG24150520230225070 15/05/2023 CHANDRAKALA 1738010WL011066 CHANDRAKALA 00051 MAHB0000796 884 884 Processed 19/05/2023 775694868 CHANDRAKALA BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-020-001/68
(DORLI) 		1738010000NRG24150520230225072 15/05/2023 KUNTIBAI 1738010WL011066 KUNTIBAI 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 KUNTIBAI BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-020-001/68-A
(DORLI) 		1738010000NRG24150520230225073 15/05/2023 Dileshwari Karhatkare 1738010WL011066 Dileshwari Karhatkare 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 DileshwariKarhatkare STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-020-001/7
(DORLI) 		1738010000NRG24150520230225074 15/05/2023 BHUMESHAWARI 1738010WL011066 BHUMESHAWARI 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 BHUMESHAWARI BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-020-001/70
(DORLI) 		1738010000NRG24150520230225075 15/05/2023 KAVITA 1738010WL011066 KAVITA 00051 MAHB0000796 442 442 Processed 19/05/2023 775694868 KAVITA BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-020-001/76
(DORLI) 		1738010000NRG24150520230225076 15/05/2023 PURVA 1738010WL011066 PURVA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 PURVA BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-020-001/81
(DORLI) 		1738010000NRG24150520230225077 15/05/2023 ANITA 1738010WL011066 ANITA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 ANITA BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-020-001/84
(DORLI) 		1738010000NRG24150520230225078 15/05/2023 BASANTI 1738010WL011066 BASANTI 00051 MAHB0000796 442 442 Processed 19/05/2023 775694868 BASANTI BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-055-001/10230-A
(UMARI) 		1738010055NRG24150520230224972 15/05/2023 RAJU 1738010055WL011063 RAJU 00051 MAHB0000796 1002 1002 Processed 19/05/2023 775694868 RAJU BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-055-001/10230-A
(UMARI) 		1738010055NRG24150520230224973 15/05/2023 SALIKRAM HARINKHE 1738010055WL011063 SALIKRAM HARINKHE 00051 MAHB0000796 1002 1002 Processed 19/05/2023 775694868 SALIKRAMHARINKHE BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-055-001/216-C
(UMARI) 		1738010055NRG24150520230224975 15/05/2023 BADJA 1738010055WL011063 BADJA 00051 MAHB0000796 835 835 Processed 19/05/2023 775694868 BADJA BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-055-001/216-C
(UMARI) 		1738010055NRG24150520230224974 15/05/2023 NANDLAL 1738010055WL011063 NANDLAL 00051 MAHB0000796 1002 1002 Processed 19/05/2023 775694868 NANDLAL BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-055-001/296
(UMARI) 		1738010055NRG24150520230224977 15/05/2023 BHURELAL 1738010055WL011063 BHURELAL 00051 MAHB0000796 1002 1002 Processed 19/05/2023 775694868 BHURELAL BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-055-001/296
(UMARI) 		1738010055NRG24150520230224976 15/05/2023 SAMPDA 1738010055WL011063 SAMPDA 00051 MAHB0000796 1002 1002 Processed 19/05/2023 775694868 SAMPDA BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-055-001/335
(UMARI) 		1738010055NRG24150520230224978 15/05/2023 MANTURA 1738010055WL011063 MANTURA 00051 MAHB0000796 1002 1002 Processed 19/05/2023 775694868 MANTURA BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-055-001/361-B
(UMARI) 		1738010055NRG24150520230224980 15/05/2023 PARHLAD 1738010055WL011063 PARHLAD 00051 MAHB0000796 1002 1002 Processed 19/05/2023 775694868 PARHLAD FINO PAYMENTS BANK LTD(608001)
163 LANJI MP-38-010-055-001/361-B
(UMARI) 		1738010055NRG24150520230224981 15/05/2023 RADHIKA 1738010055WL011063 RADHIKA 00051 MAHB0000796 1002 1002 Processed 19/05/2023 775694868 RADHIKA BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-055-001/98
(UMARI) 		1738010055NRG24150520230224983 15/05/2023 KAMLA 1738010055WL011063 KAMLA 00051 MAHB0000796 1002 1002 Processed 19/05/2023 775694868 KAMLA BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-055-001/98
(UMARI) 		1738010055NRG24150520230224982 15/05/2023 SHYAMLAL 1738010055WL011063 SHYAMLAL 00051 MAHB0000796 1002 1002 Processed 19/05/2023 775694868 SHYAMLAL BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-074-001/1016
(BHANEGOAN) 		1738010000NRG24150520230223524 15/05/2023 RANJANA ARJUN 1738010WL011021 RANJANA ARJUN 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 RANJANAARJUN STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-074-001/1031
(BHANEGOAN) 		1738010000NRG24150520230223525 15/05/2023 DHURPATI CHARANLAL 1738010WL011021 DHURPATI CHARANLAL 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 DHURPATICHARANLAL STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-074-001/146
(BHANEGOAN) 		1738010000NRG24150520230223526 15/05/2023 NIRMALA BHADU 1738010WL011021 NIRMALA BHADU 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 NIRMALABHADU BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-074-001/148
(BHANEGOAN) 		1738010000NRG24150520230223527 15/05/2023 SUNITA KAILASH 1738010WL011021 SUNITA KAILASH 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 SUNITAKAILASH BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-074-001/178
(BHANEGOAN) 		1738010000NRG24150520230223528 15/05/2023 imala 1738010WL011021 imala 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 imala BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-074-001/22-A
(BHANEGOAN) 		1738010000NRG24150520230223533 15/05/2023 POOJA JITENDRA 1738010WL011021 POOJA JITENDRA 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694868 POOJAJITENDRA BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-074-001/22-D
(BHANEGOAN) 		1738010000NRG24150520230223534 15/05/2023 jyoti 1738010WL011021 jyoti 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 jyoti BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-074-001/237
(BHANEGOAN) 		1738010000NRG24150520230223328 15/05/2023 durga srawan 1738010WL011008 durga srawan 00051 MAHB0000796 884 884 Processed 19/05/2023 775694868 durgasrawan INDIA POST PAYMENTS BANK LIMITED(508528)
174 LANJI MP-38-010-074-001/286-A
(BHANEGOAN) 		1738010000NRG24150520230223535 15/05/2023 koushal beniram 1738010WL011021 koushal beniram 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 koushalbeniram BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-074-001/310-B
(BHANEGOAN) 		1738010000NRG24150520230223536 15/05/2023 PRABHUSHANKAR SUKHRAM 1738010WL011021 PRABHUSHANKAR SUKHRAM 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694868 PRABHUSHANKARSUKHRAM CENTRAL BANK OF INDIA(607115)
176 LANJI MP-38-010-074-001/312
(BHANEGOAN) 		1738010000NRG24150520230223537 15/05/2023 lalita rajesh 1738010WL011021 lalita rajesh 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 lalitarajesh BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-074-001/334
(BHANEGOAN) 		1738010000NRG24150520230223538 15/05/2023 MAHESH RAMKISAN 1738010WL011021 MAHESH RAMKISAN 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 MAHESHRAMKISAN BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-074-001/345
(BHANEGOAN) 		1738010000NRG24150520230223539 15/05/2023 shyama krishn 1738010WL011021 shyama krishn 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 shyamakrishn BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-074-001/364
(BHANEGOAN) 		1738010000NRG24150520230223541 15/05/2023 shyama arun 1738010WL011021 shyama arun 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 shyamaarun BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-074-001/371-B
(BHANEGOAN) 		1738010000NRG24150520230223542 15/05/2023 pushpa ashok 1738010WL011021 pushpa ashok 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 pushpaashok BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-074-001/38
(BHANEGOAN) 		1738010000NRG24150520230223543 15/05/2023 URMILA KUTHE 1738010WL011021 URMILA KUTHE 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 URMILAKUTHE BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-074-001/392
(BHANEGOAN) 		1738010000NRG24150520230223544 15/05/2023 CHANGULA BHURELAL 1738010WL011021 CHANGULA BHURELAL 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 CHANGULABHURELAL BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-074-001/398
(BHANEGOAN) 		1738010000NRG24150520230223545 15/05/2023 LATA 1738010WL011021 LATA 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-074-001/428
(BHANEGOAN) 		1738010000NRG24150520230223546 15/05/2023 CHHAYA POONARAM 1738010WL011021 CHHAYA POONARAM 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 CHHAYAPOONARAM STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-074-001/429
(BHANEGOAN) 		1738010000NRG24150520230223547 15/05/2023 SUSHILA RAMCHAND 1738010WL011021 SUSHILA RAMCHAND 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 SUSHILARAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 LANJI MP-38-010-074-001/482
(BHANEGOAN) 		1738010000NRG24150520230223329 15/05/2023 Jyoti Bangre 1738010WL011008 Jyoti Bangre 00051 MAHB0000796 884 884 Processed 19/05/2023 775694868 JyotiBangre BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-074-001/49
(BHANEGOAN) 		1738010000NRG24150520230223548 15/05/2023 RADHIKA MUKESH 1738010WL011021 RADHIKA MUKESH 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 RADHIKAMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-074-001/491
(BHANEGOAN) 		1738010000NRG24150520230223549 15/05/2023 PUNIBAI 1738010WL011021 PUNIBAI 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 PUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 LANJI MP-38-010-074-001/492-B
(BHANEGOAN) 		1738010000NRG24150520230223550 15/05/2023 savita 1738010WL011021 savita 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 savita BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-074-001/499
(BHANEGOAN) 		1738010000NRG24150520230223551 15/05/2023 SEWANTI 1738010WL011021 SEWANTI 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 SEWANTI BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-074-001/510-D
(BHANEGOAN) 		1738010000NRG24150520230223552 15/05/2023 gaytri pancham 1738010WL011021 gaytri pancham 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 gaytripancham BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-074-001/512
(BHANEGOAN) 		1738010000NRG24150520230223553 15/05/2023 PRAMILA SURAJ 1738010WL011021 PRAMILA SURAJ 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 PRAMILASURAJ BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-074-001/521-B
(BHANEGOAN) 		1738010000NRG24150520230223554 15/05/2023 meena ashok 1738010WL011021 meena ashok 00051 MAHB0000796 884 884 Processed 19/05/2023 775694868 meenaashok STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-074-001/521-C
(BHANEGOAN) 		1738010000NRG24150520230223555 15/05/2023 ganga vijay 1738010WL011021 ganga vijay 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694868 gangavijay BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-074-001/530
(BHANEGOAN) 		1738010000NRG24150520230223556 15/05/2023 LASHMI 1738010WL011021 LASHMI 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 LASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-074-001/552
(BHANEGOAN) 		1738010000NRG24150520230223557 15/05/2023 geeta prakash 1738010WL011021 geeta prakash 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 geetaprakash BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-074-001/579
(BHANEGOAN) 		1738010000NRG24150520230223558 15/05/2023 PANCHI CHATRU 1738010WL011021 PANCHI CHATRU 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 PANCHICHATRU BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-074-001/583
(BHANEGOAN) 		1738010000NRG24150520230223559 15/05/2023 kanti girdhar 1738010WL011021 kanti girdhar 00051 MAHB0000796 1105 1105 Processed 19/05/2023 775694868 kantigirdhar BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-074-001/587
(BHANEGOAN) 		1738010000NRG24150520230223330 15/05/2023 geeta 1738010WL011008 geeta 00051 MAHB0000796 884 884 Processed 19/05/2023 775694868 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
200 LANJI MP-38-010-074-001/596-B
(BHANEGOAN) 		1738010000NRG24150520230223560 15/05/2023 savita salik 1738010WL011021 savita salik 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 savitasalik BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-074-001/70
(BHANEGOAN) 		1738010000NRG24150520230223561 15/05/2023 SARSWATI ARJUN 1738010WL011021 SARSWATI ARJUN 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 SARSWATIARJUN BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-074-001/756-B
(BHANEGOAN) 		1738010000NRG24150520230223562 15/05/2023 SARSHWATI YOGESH 1738010WL011021 SARSHWATI YOGESH 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 SARSHWATIYOGESH BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-074-001/882
(BHANEGOAN) 		1738010000NRG24150520230223563 15/05/2023 imla dharmendra 1738010WL011021 imla dharmendra 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 imladharmendra BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-074-001/891
(BHANEGOAN) 		1738010000NRG24150520230223564 15/05/2023 panchfula uike 1738010WL011021 panchfula uike 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 panchfulauike BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-074-001/911-A
(BHANEGOAN) 		1738010000NRG24150520230223565 15/05/2023 PUNAM VISHNU 1738010WL011021 PUNAM VISHNU 00051 MAHB0000796 1326 1326 Processed 19/05/2023 775694868 PUNAMVISHNU BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-074-001/932
(BHANEGOAN) 		1738010000NRG24150520230223566 15/05/2023 SANTOSH NATTHU 1738010WL011021 SANTOSH NATTHU 00051 MAHB0000796 221 221 Processed 19/05/2023 775694868 SANTOSHNATTHU BANK OF MAHARASHTRA(607387)
SubTotal 139256 139256
207 LANJI MP-38-010-026-001/127
(GHANSA) 		1738010026NRG24150520230223587 15/05/2023 YASHVANTIN UTTAM DASHRIYA 1738010026WL011024 YASHVANTIN UTTAM DASHRIYA 00051 MAHB0001057 1463 1463 Processed 19/05/2023 775694868 YASHVANTINUTTAMDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-026-001/14
(GHANSA) 		1738010026NRG24150520230223588 15/05/2023 ANITA TULSIDAS DASHRIYA 1738010026WL011024 ANITA TULSIDAS DASHRIYA 00051 MAHB0001057 1463 1463 Processed 19/05/2023 775694868 ANITATULSIDASDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 LANJI MP-38-010-026-001/172
(GHANSA) 		1738010026NRG24150520230223589 15/05/2023 MIRABAI SHRIRAM BHANDARI 1738010026WL011024 MIRABAI SHRIRAM BHANDARI 00051 MAHB0001057 1463 1463 Processed 19/05/2023 775694868 MIRABAISHRIRAMBHANDARI BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-026-001/172-A
(GHANSA) 		1738010026NRG24150520230223590 15/05/2023 NANDKISHOR SHRIRAM BHANDARI 1738010026WL011024 NANDKISHOR SHRIRAM BHANDARI 00051 MAHB0001057 1463 1463 Processed 19/05/2023 775694868 NANDKISHORSHRIRAMBHANDARI BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-026-001/173
(GHANSA) 		1738010026NRG24150520230223591 15/05/2023 PREMBATI SHYAMDAS DASHRIYA 1738010026WL011024 PREMBATI SHYAMDAS DASHRIYA 00051 MAHB0001057 1463 1463 Processed 19/05/2023 775694868 PREMBATISHYAMDASDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 LANJI MP-38-010-026-001/189-A
(GHANSA) 		1738010026NRG24150520230223595 15/05/2023 MIRA BAI TILAKCHAND BAITHWAR 1738010026WL011024 MIRA BAI TILAKCHAND BAITHWAR 00051 MAHB0001057 1463 1463 Processed 19/05/2023 775694868 MIRABAITILAKCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-026-001/197
(GHANSA) 		1738010026NRG24150520230223597 15/05/2023 KHEMRAJ ITTHAL MAUDEKAR 1738010026WL011024 KHEMRAJ ITTHAL MAUDEKAR 00051 MAHB0001057 1463 1463 Processed 19/05/2023 775694868 KHEMRAJITTHALMAUDEKAR BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-026-001/198
(GHANSA) 		1738010026NRG24150520230223598 15/05/2023 SEVANTA HEMRAJ MAUDEKAR 1738010026WL011024 SEVANTA HEMRAJ MAUDEKAR 00051 MAHB0001057 1463 1463 Processed 19/05/2023 775694868 SEVANTAHEMRAJMAUDEKAR BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-026-001/229
(GHANSA) 		1738010026NRG24150520230223599 15/05/2023 PARBATI RATANLAL BHANDARI 1738010026WL011024 PARBATI RATANLAL BHANDARI 00051 MAHB0001057 1463 1463 Processed 19/05/2023 775694868 PARBATIRATANLALBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 LANJI MP-38-010-026-001/238
(GHANSA) 		1738010026NRG24150520230223601 15/05/2023 LAKHANLAL BARKYA BHANDARI 1738010026WL011024 LAKHANLAL BARKYA BHANDARI 00051 MAHB0001057 1463 1463 Processed 19/05/2023 775694868 LAKHANLALBARKYABHANDARI BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-026-001/289
(GHANSA) 		1738010026NRG24150520230223602 15/05/2023 FOOLBATTI MANOHARLAL PAGARWAR 1738010026WL011024 FOOLBATTI MANOHARLAL PAGARWAR 00051 MAHB0001057 1463 1463 Processed 19/05/2023 775694868 FOOLBATTIMANOHARLALPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 LANJI MP-38-010-026-001/289-A
(GHANSA) 		1738010026NRG24150520230223603 15/05/2023 INDRALAL MANOHAR PAGARWAR 1738010026WL011024 INDRALAL MANOHAR PAGARWAR 00051 MAHB0001057 1463 1463 Processed 19/05/2023 775694868 INDRALALMANOHARPAGARWAR BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-026-001/45
(GHANSA) 		1738010026NRG24150520230223607 15/05/2023 TURSHA BAI DHARMRAJ KARAYAT 1738010026WL011024 TURSHA BAI DHARMRAJ KARAYAT 00051 MAHB0001057 1463 1463 Processed 19/05/2023 775694868 TURSHABAIDHARMRAJKARAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
220 LANJI MP-38-010-026-001/64
(GHANSA) 		1738010026NRG24150520230223608 15/05/2023 BHUVANDAS BHANGIDAS DASHRIYA 1738010026WL011024 BHUVANDAS BHANGIDAS DASHRIYA 00051 MAHB0001057 1463 1463 Processed 19/05/2023 775694868 BHUVANDASBHANGIDASDASHRIYA BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-026-001/78
(GHANSA) 		1738010026NRG24150520230223615 15/05/2023 LOKCHAND BUTTHU BHAITHWAR 1738010026WL011024 LOKCHAND BUTTHU BHAITHWAR 00051 MAHB0001057 1463 1463 Processed 19/05/2023 775694868 LOKCHANDBUTTHUBHAITHWAR BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-026-001/79
(GHANSA) 		1738010026NRG24150520230223616 15/05/2023 HIRAN BAI MANNULAL CHAUDHARI 1738010026WL011024 HIRAN BAI MANNULAL CHAUDHARI 00051 MAHB0001057 1045 1045 Processed 19/05/2023 775694868 HIRANBAIMANNULALCHAUDHARI BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-026-001/80-A
(GHANSA) 		1738010026NRG24150520230223617 15/05/2023 AJAYDAS BAITHWAR 1738010026WL011024 AJAYDAS BAITHWAR 00051 MAHB0001057 1045 1045 Processed 19/05/2023 775694868 AJAYDASBAITHWAR BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-026-001/87
(GHANSA) 		1738010026NRG24150520230223619 15/05/2023 KAVITA BAHADUR DASHRIYA 1738010026WL011024 KAVITA BAHADUR DASHRIYA 00051 MAHB0001057 1463 1463 Processed 19/05/2023 775694868 KAVITABAHADURDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-026-002/09
(GHANSA) 		1738010026NRG24150520230223700 15/05/2023 DEEPAK KUMAR BALAKDAS DAMAHE 1738010026WL011030 DEEPAK KUMAR BALAKDAS DAMAHE 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 DEEPAKKUMARBALAKDASDAMAHE BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-026-002/1
(GHANSA) 		1738010026NRG24150520230223701 15/05/2023 MAHALAXMI SUNIL VAIDH 1738010026WL011030 MAHALAXMI SUNIL VAIDH 00051 MAHB0001057 1050 1050 Processed 19/05/2023 775694868 MAHALAXMISUNILVAIDH STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-026-002/109
(GHANSA) 		1738010026NRG24150520230223703 15/05/2023 CHITRAREKHA GHANSHYAM LILHARE 1738010026WL011030 CHITRAREKHA GHANSHYAM LILHARE 00051 MAHB0001057 420 420 Processed 19/05/2023 775694868 CHITRAREKHAGHANSHYAMLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-026-002/130
(GHANSA) 		1738010026NRG24150520230223707 15/05/2023 GOPIKA SURAJ SAHARE 1738010026WL011030 GOPIKA SURAJ SAHARE 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 GOPIKASURAJSAHARE BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-026-002/133
(GHANSA) 		1738010026NRG24150520230223708 15/05/2023 CHITRAREKHA KHEMRAJ DAMAHE 1738010026WL011030 CHITRAREKHA KHEMRAJ DAMAHE 00051 MAHB0001057 210 210 Processed 19/05/2023 775694868 CHITRAREKHAKHEMRAJDAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
230 LANJI MP-38-010-026-002/136
(GHANSA) 		1738010026NRG24150520230223709 15/05/2023 YASHODA HARISHCHAND LILHARE 1738010026WL011030 YASHODA HARISHCHAND LILHARE 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 YASHODAHARISHCHANDLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-026-002/142
(GHANSA) 		1738010026NRG24150520230223713 15/05/2023 MILESHWARI YUVRAJ LILHARE 1738010026WL011030 MILESHWARI YUVRAJ LILHARE 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 MILESHWARIYUVRAJLILHARE BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-026-002/158
(GHANSA) 		1738010026NRG24150520230223715 15/05/2023 FULBATI RADHELAL LILHARE 1738010026WL011030 FULBATI RADHELAL LILHARE 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 FULBATIRADHELALLILHARE BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-026-002/16
(GHANSA) 		1738010026NRG24150520230223716 15/05/2023 DHANKUWAR TEJLAL DAMAHE 1738010026WL011030 DHANKUWAR TEJLAL DAMAHE 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 DHANKUWARTEJLALDAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-026-002/164
(GHANSA) 		1738010026NRG24150520230223717 15/05/2023 SUSHILA SUKHDEV LILHARE 1738010026WL011030 SUSHILA SUKHDEV LILHARE 00051 MAHB0001057 1470 1470 Rejected 19/05/2023 775694868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 LANJI MP-38-010-026-002/164-A
(GHANSA) 		1738010026NRG24150520230223718 15/05/2023 SUNAINA LILHARE 1738010026WL011030 SUNAINA LILHARE 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 SUNAINALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
236 LANJI MP-38-010-026-002/166
(GHANSA) 		1738010026NRG24150520230223721 15/05/2023 KAMAL BHOLA DAMAHE 1738010026WL011030 KAMAL BHOLA DAMAHE 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 KAMALBHOLADAMAHE BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-026-002/167
(GHANSA) 		1738010026NRG24150520230223722 15/05/2023 SANGITA JAYPRAKASH GIRIYA 1738010026WL011030 SANGITA JAYPRAKASH GIRIYA 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775694868 SANGITAJAYPRAKASHGIRIYA BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-026-002/174
(GHANSA) 		1738010026NRG24150520230223726 15/05/2023 SANGITA RAJKUMAR LILHARE 1738010026WL011030 SANGITA RAJKUMAR LILHARE 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 SANGITARAJKUMARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-026-002/186
(GHANSA) 		1738010026NRG24150520230223727 15/05/2023 NIRMLA SUBHASH FAYE 1738010026WL011030 NIRMLA SUBHASH FAYE 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775694868 NIRMLASUBHASHFAYE BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-026-002/188
(GHANSA) 		1738010026NRG24150520230223728 15/05/2023 DEVKI BAI LIKHANDAS GIRIYA 1738010026WL011030 DEVKI BAI LIKHANDAS GIRIYA 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 DEVKIBAILIKHANDASGIRIYA BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-026-002/238-A
(GHANSA) 		1738010026NRG24150520230223737 15/05/2023 SUSHILA JAGESHWAR LILHARE 1738010026WL011030 SUSHILA JAGESHWAR LILHARE 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 SUSHILAJAGESHWARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-026-002/255
(GHANSA) 		1738010026NRG24150520230223740 15/05/2023 ASHA KISHOR LILHARE 1738010026WL011030 ASHA KISHOR LILHARE 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 ASHAKISHORLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
243 LANJI MP-38-010-026-002/265-A
(GHANSA) 		1738010026NRG24150520230223744 15/05/2023 PRAMILA CHUNNIRAM MESHRAM 1738010026WL011030 PRAMILA CHUNNIRAM MESHRAM 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 PRAMILACHUNNIRAMMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 LANJI MP-38-010-026-002/268
(GHANSA) 		1738010026NRG24150520230223745 15/05/2023 JANULAL CHHOTELAL LILHARE 1738010026WL011030 JANULAL CHHOTELAL LILHARE 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 JANULALCHHOTELALLILHARE BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-026-002/268-A
(GHANSA) 		1738010026NRG24150520230223746 15/05/2023 YASHODA NARENDRA LILHARE 1738010026WL011030 YASHODA NARENDRA LILHARE 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 YASHODANARENDRALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
246 LANJI MP-38-010-026-002/286
(GHANSA) 		1738010026NRG24150520230223750 15/05/2023 RAMESHKUMAR BHOLARAM DAMAHE 1738010026WL011030 RAMESHKUMAR BHOLARAM DAMAHE 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775694868 RAMESHKUMARBHOLARAMDAMAHE BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-026-002/297
(GHANSA) 		1738010026NRG24150520230223755 15/05/2023 SHUSHILA GENDLAL GIRIYA 1738010026WL011030 SHUSHILA GENDLAL GIRIYA 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 SHUSHILAGENDLALGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-026-002/301-A
(GHANSA) 		1738010026NRG24150520230223756 15/05/2023 SUKVANTA RAMESH LILHARE 1738010026WL011030 SUKVANTA RAMESH LILHARE 00051 MAHB0001057 1260 1260 Processed 19/05/2023 775694868 SUKVANTARAMESHLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
249 LANJI MP-38-010-026-002/303
(GHANSA) 		1738010026NRG24150520230223759 15/05/2023 SUMITRA SURESHKUMAR BOHANE 1738010026WL011030 SUMITRA SURESHKUMAR BOHANE 00051 MAHB0001057 1050 1050 Processed 19/05/2023 775694868 SUMITRASURESHKUMARBOHANE BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-026-002/308
(GHANSA) 		1738010026NRG24150520230223760 15/05/2023 MAHESHWARI BHUNESHWAR LILHARE 1738010026WL011030 MAHESHWARI BHUNESHWAR LILHARE 00051 MAHB0001057 1050 1050 Processed 19/05/2023 775694868 MAHESHWARIBHUNESHWARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-026-002/341
(GHANSA) 		1738010026NRG24150520230223765 15/05/2023 BHAGRATA 1738010026WL011030 BHAGRATA 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 BHAGRATA BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-026-002/341
(GHANSA) 		1738010026NRG24150520230223764 15/05/2023 JIVANLAL PANTYA DAMAHE 1738010026WL011030 JIVANLAL PANTYA DAMAHE 00051 MAHB0001057 840 840 Processed 19/05/2023 775694868 JIVANLALPANTYADAMAHE BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-026-002/341-A
(GHANSA) 		1738010026NRG24150520230223766 15/05/2023 YASHVANTIN CHANDRAKUMAR DAMAHE 1738010026WL011030 YASHVANTIN CHANDRAKUMAR DAMAHE 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 YASHVANTINCHANDRAKUMARDAMAHE BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-026-002/54
(GHANSA) 		1738010026NRG24150520230223770 15/05/2023 LAXMAN SAHEBDAS PAGARWAR 1738010026WL011030 LAXMAN SAHEBDAS PAGARWAR 00051 MAHB0001057 420 420 Processed 19/05/2023 775694868 LAXMANSAHEBDASPAGARWAR BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-026-002/57
(GHANSA) 		1738010026NRG24150520230223771 15/05/2023 FAGNI HARLAL LILHARE 1738010026WL011030 FAGNI HARLAL LILHARE 00051 MAHB0001057 630 630 Processed 19/05/2023 775694868 FAGNIHARLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-026-002/61
(GHANSA) 		1738010026NRG24150520230223772 15/05/2023 SUNITA LILARAM YADVANSHI 1738010026WL011030 SUNITA LILARAM YADVANSHI 00051 MAHB0001057 1470 1470 Processed 19/05/2023 775694868 SUNITALILARAMYADVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 LANJI MP-38-010-026-002/69
(GHANSA) 		1738010026NRG24150520230223775 15/05/2023 ANJANI KESHRULAL 1738010026WL011030 ANJANI KESHRULAL 00051 MAHB0001057 420 420 Processed 19/05/2023 775694868 ANJANIKESHRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 LANJI MP-38-010-026-002/80
(GHANSA) 		1738010026NRG24150520230223776 15/05/2023 SEVANTIN MANIKLAL LILHARE 1738010026WL011030 SEVANTIN MANIKLAL LILHARE 00051 MAHB0001057 1050 1050 Processed 19/05/2023 775694868 SEVANTINMANIKLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
259 LANJI MP-38-010-026-002/86
(GHANSA) 		1738010026NRG24150520230223779 15/05/2023 RAJVANTI CHINTAMAN RATONE 1738010026WL011030 RAJVANTI CHINTAMAN RATONE 00051 MAHB0001057 630 630 Processed 19/05/2023 775694868 RAJVANTICHINTAMANRATONE BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-026-002/89
(GHANSA) 		1738010026NRG24150520230223780 15/05/2023 URMILA BAI SUKHLAL LILHARE 1738010026WL011030 URMILA BAI SUKHLAL LILHARE 00051 MAHB0001057 420 420 Processed 19/05/2023 775694868 URMILABAISUKHLALLILHARE BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-031-001/258
(FOFSA) 		1738010031NRG24150520230224893 15/05/2023 Puja Lilhare 1738010031WL011061 Puja Lilhare 00051 MAHB0001057 1080 1080 Processed 19/05/2023 775694868 PujaLilhare BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-043-001/117
(KHURSITOLA) 		1738010043NRG24150520230224336 15/05/2023 SINITA 1738010043WL011049 SINITA 00051 MAHB0001057 800 800 Processed 19/05/2023 775694868 SINITA BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-043-001/454
(KHURSITOLA) 		1738010043NRG24150520230224349 15/05/2023 PANCHSILA 1738010043WL011049 PANCHSILA 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775694868 PANCHSILA BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-043-002/240
(KHURSITOLA) 		1738010043NRG24150520230224388 15/05/2023 ANITA 1738010043WL011049 ANITA 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775694868 ANITA CENTRAL BANK OF INDIA(607115)
265 LANJI MP-38-010-073-001/103
(CHICHOLI) 		1738010073NRG24150520230225097 15/05/2023 Nirmala 1738010073WL011069 Nirmala 00051 MAHB0001057 1140 1140 Processed 19/05/2023 775694868 Nirmala BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-073-001/114-C
(CHICHOLI) 		1738010073NRG24150520230225209 15/05/2023 KOUSHAL GIRIYA 1738010073WL011073 KOUSHAL GIRIYA 00051 MAHB0001057 775 775 Processed 19/05/2023 775694868 KOUSHALGIRIYA BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-073-001/124
(CHICHOLI) 		1738010073NRG24150520230225213 15/05/2023 Varsha 1738010073WL011073 Varsha 00051 MAHB0001057 950 950 Processed 19/05/2023 775694868 Varsha BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-073-001/135
(CHICHOLI) 		1738010073NRG24150520230225220 15/05/2023 NIRASHA 1738010073WL011073 NIRASHA 00051 MAHB0001057 1110 1110 Processed 19/05/2023 775694868 NIRASHA BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-073-001/143-A
(CHICHOLI) 		1738010073NRG24150520230225105 15/05/2023 MAHESHKUMAR TARACHAND MACHHIRKE 1738010073WL011069 MAHESHKUMAR TARACHAND MACHHIRKE 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775694868 MAHESHKUMARTARACHANDMACHHIRKE BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-073-001/162
(CHICHOLI) 		1738010073NRG24150520230225226 15/05/2023 SEETA 1738010073WL011073 SEETA 00051 MAHB0001057 1110 1110 Processed 19/05/2023 775694868 SEETA BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-073-001/164-B
(CHICHOLI) 		1738010073NRG24150520230225227 15/05/2023 Yashoda 1738010073WL011073 Yashoda 00051 MAHB0001057 1110 1110 Processed 19/05/2023 775694868 Yashoda BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-073-001/241
(CHICHOLI) 		1738010073NRG24150520230225237 15/05/2023 PRAMILA 1738010073WL011073 PRAMILA 00051 MAHB0001057 1110 1110 Processed 19/05/2023 775694868 PRAMILA BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-073-001/28
(CHICHOLI) 		1738010073NRG24150520230225116 15/05/2023 SUBHAM 1738010073WL011069 SUBHAM 00051 MAHB0001057 1320 1320 Processed 19/05/2023 775694868 SUBHAM BANK OF MAHARASHTRA(607387)
274 LANJI MP-38-010-073-001/282-C
(CHICHOLI) 		1738010073NRG24150520230225242 15/05/2023 Amit Kumar Baghade 1738010073WL011073 Amit Kumar Baghade 00051 MAHB0001057 1000 1000 Processed 19/05/2023 775694868 AmitKumarBaghade BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-073-001/291
(CHICHOLI) 		1738010073NRG24150520230225123 15/05/2023 MEERA RAKESH SASHARIYA 1738010073WL011069 MEERA RAKESH SASHARIYA 00051 MAHB0001057 1140 1140 Processed 19/05/2023 775694868 MEERARAKESHSASHARIYA BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-073-001/308
(CHICHOLI) 		1738010073NRG24150520230225129 15/05/2023 ALOK 1738010073WL011069 ALOK 00051 MAHB0001057 1320 1320 Processed 19/05/2023 775694868 ALOK FINO PAYMENTS BANK LTD(608001)
277 LANJI MP-38-010-073-001/344
(CHICHOLI) 		1738010073NRG24150520230225137 15/05/2023 PUSPA MASKARE 1738010073WL011069 PUSPA MASKARE 00051 MAHB0001057 1320 1320 Processed 19/05/2023 775694868 PUSPAMASKARE BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-073-001/35-B
(CHICHOLI) 		1738010073NRG24150520230225138 15/05/2023 Imala 1738010073WL011069 Imala 00051 MAHB0001057 950 950 Processed 19/05/2023 775694868 Imala NARMADA JHABUA GRAMIN BANK(508515)
279 LANJI MP-38-010-073-001/40-A
(CHICHOLI) 		1738010073NRG24150520230225257 15/05/2023 Ramla 1738010073WL011073 Ramla 00051 MAHB0001057 1110 1110 Processed 19/05/2023 775694868 Ramla BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-073-001/54
(CHICHOLI) 		1738010073NRG24150520230225142 15/05/2023 Meena 1738010073WL011069 Meena 00051 MAHB0001057 1140 1140 Processed 19/05/2023 775694868 Meena BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-073-001/64
(CHICHOLI) 		1738010073NRG24150520230225263 15/05/2023 Urmila 1738010073WL011073 Urmila 00051 MAHB0001057 1140 1140 Processed 19/05/2023 775694868 Urmila BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-073-001/86
(CHICHOLI) 		1738010073NRG24150520230225151 15/05/2023 SAVITA GIRIYA 1738010073WL011069 SAVITA GIRIYA 00051 MAHB0001057 1140 1140 Processed 19/05/2023 775694868 SAVITAGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 LANJI MP-38-010-073-001/92
(CHICHOLI) 		1738010073NRG24150520230225155 15/05/2023 RAJENDRA 1738010073WL011069 RAJENDRA 00051 MAHB0001057 1200 1200 Processed 19/05/2023 775694868 RAJENDRA BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-073-001/99
(CHICHOLI) 		1738010073NRG24150520230225156 15/05/2023 Subdhra 1738010073WL011069 Subdhra 00051 MAHB0001057 800 800 Processed 19/05/2023 775694868 Subdhra BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-076-001/218-A
(BADGOAN (K)) 		1738010076NRG24150520230225572 15/05/2023 Sangita Panche 1738010076WL011081 Sangita Panche 00051 MAHB0001057 1170 1170 Processed 19/05/2023 775694868 SangitaPanche STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-076-001/53
(BADGOAN (K)) 		1738010076NRG24150520230225609 15/05/2023 DURGESHWARI MANKAR 1738010076WL011081 DURGESHWARI MANKAR 00051 MAHB0001057 585 585 Processed 19/05/2023 775694868 DURGESHWARIMANKAR STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-076-001/53
(BADGOAN (K)) 		1738010076NRG24150520230225610 15/05/2023 SURENDRA KUMAR MANKAR 1738010076WL011081 SURENDRA KUMAR MANKAR 00051 MAHB0001057 585 585 Processed 19/05/2023 775694868 SURENDRAKUMARMANKAR BANK OF MAHARASHTRA(607387)
SubTotal 96433 96433
288 LANJI MP-38-010-002-001/109-A
(NANDORA) 		1738010002NRG24150520230222782 15/05/2023 SHRILATA 1738010002WL010973 SHRILATA 00089 CBIN0281494 3075 3075 Processed 19/05/2023 775694868 SHRILATA CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-002-001/355
(NANDORA) 		1738010002NRG24150520230222783 15/05/2023 PARMILA 1738010002WL010974 PARMILA 00089 CBIN0281494 3075 3075 Processed 19/05/2023 775694868 PARMILA CENTRAL BANK OF INDIA(607115)
290 LANJI MP-38-010-002-001/59
(NANDORA) 		1738010002NRG24150520230222781 15/05/2023 RAJENDRA 1738010002WL010972 RAJENDRA 00089 CBIN0281494 3060 3060 Processed 19/05/2023 775694868 RAJENDRA CENTRAL BANK OF INDIA(607115)
291 LANJI MP-38-010-002-001/59
(NANDORA) 		1738010002NRG24150520230222780 15/05/2023 SANTABAI 1738010002WL010972 SANTABAI 00089 CBIN0281494 3060 3060 Processed 19/05/2023 775694868 SANTABAI CENTRAL BANK OF INDIA(607115)
292 LANJI MP-38-010-043-001/105
(KHURSITOLA) 		1738010043NRG24150520230224328 15/05/2023 JYOTIKA 1738010043WL011049 JYOTIKA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 JYOTIKA CENTRAL BANK OF INDIA(607115)
293 LANJI MP-38-010-043-001/107
(KHURSITOLA) 		1738010043NRG24150520230224329 15/05/2023 MEENA 1738010043WL011049 MEENA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 MEENA CENTRAL BANK OF INDIA(607115)
294 LANJI MP-38-010-043-001/108
(KHURSITOLA) 		1738010043NRG24150520230224330 15/05/2023 SARU 1738010043WL011049 SARU 00089 CBIN0281494 600 600 Processed 19/05/2023 775694868 SARU CENTRAL BANK OF INDIA(607115)
295 LANJI MP-38-010-043-001/112
(KHURSITOLA) 		1738010043NRG24150520230224331 15/05/2023 ANUSAYA 1738010043WL011049 ANUSAYA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 ANUSAYA CENTRAL BANK OF INDIA(607115)
296 LANJI MP-38-010-043-001/116
(KHURSITOLA) 		1738010043NRG24150520230224334 15/05/2023 MANUKA 1738010043WL011049 MANUKA 00089 CBIN0281494 200 200 Processed 19/05/2023 775694868 MANUKA STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-043-001/117-A
(KHURSITOLA) 		1738010043NRG24150520230224337 15/05/2023 TARASAN 1738010043WL011049 TARASAN 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 TARASAN STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-043-001/121
(KHURSITOLA) 		1738010043NRG24150520230224339 15/05/2023 NEJI 1738010043WL011049 NEJI 00089 CBIN0281494 200 200 Processed 19/05/2023 775694868 NEJI CENTRAL BANK OF INDIA(607115)
299 LANJI MP-38-010-043-001/126
(KHURSITOLA) 		1738010043NRG24150520230224343 15/05/2023 SITA 1738010043WL011049 SITA 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 SITA CENTRAL BANK OF INDIA(607115)
300 LANJI MP-38-010-043-001/128
(KHURSITOLA) 		1738010043NRG24150520230224344 15/05/2023 URMILA 1738010043WL011049 URMILA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 URMILA CENTRAL BANK OF INDIA(607115)
301 LANJI MP-38-010-043-001/128-A
(KHURSITOLA) 		1738010043NRG24150520230224345 15/05/2023 RENUKA 1738010043WL011049 RENUKA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 RENUKA CENTRAL BANK OF INDIA(607115)
302 LANJI MP-38-010-043-001/131
(KHURSITOLA) 		1738010043NRG24150520230224346 15/05/2023 DHUDESWAR 1738010043WL011049 DHUDESWAR 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 DHUDESWAR STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-043-001/139
(KHURSITOLA) 		1738010043NRG24150520230224347 15/05/2023 SAGRATA 1738010043WL011049 SAGRATA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 SAGRATA CENTRAL BANK OF INDIA(607115)
304 LANJI MP-38-010-043-001/318
(KHURSITOLA) 		1738010043NRG24150520230224348 15/05/2023 PARBATI 1738010043WL011049 PARBATI 00089 CBIN0281494 400 400 Processed 19/05/2023 775694868 PARBATI STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-043-001/53
(KHURSITOLA) 		1738010043NRG24150520230224352 15/05/2023 SUKHI 1738010043WL011049 SUKHI 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 SUKHI CENTRAL BANK OF INDIA(607115)
306 LANJI MP-38-010-043-001/56
(KHURSITOLA) 		1738010043NRG24150520230224353 15/05/2023 CHANDRAKALA 1738010043WL011049 CHANDRAKALA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 CHANDRAKALA STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-043-001/60
(KHURSITOLA) 		1738010043NRG24150520230224354 15/05/2023 LOKRAM 1738010043WL011049 LOKRAM 00089 CBIN0281494 400 400 Processed 19/05/2023 775694868 LOKRAM CENTRAL BANK OF INDIA(607115)
308 LANJI MP-38-010-043-001/62
(KHURSITOLA) 		1738010043NRG24150520230224355 15/05/2023 JAIVANTEE 1738010043WL011049 JAIVANTEE 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 JAIVANTEE CENTRAL BANK OF INDIA(607115)
309 LANJI MP-38-010-043-001/63
(KHURSITOLA) 		1738010043NRG24150520230224358 15/05/2023 Radheshyam 1738010043WL011049 Radheshyam 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 Radheshyam CENTRAL BANK OF INDIA(607115)
310 LANJI MP-38-010-043-001/63
(KHURSITOLA) 		1738010043NRG24150520230224357 15/05/2023 SAYTREE 1738010043WL011049 SAYTREE 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 SAYTREE CENTRAL BANK OF INDIA(607115)
311 LANJI MP-38-010-043-001/64
(KHURSITOLA) 		1738010043NRG24150520230224359 15/05/2023 KANTA 1738010043WL011049 KANTA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 KANTA CENTRAL BANK OF INDIA(607115)
312 LANJI MP-38-010-043-001/67
(KHURSITOLA) 		1738010043NRG24150520230224360 15/05/2023 JAYETRA 1738010043WL011049 JAYETRA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 JAYETRA FINO PAYMENTS BANK LTD(608001)
313 LANJI MP-38-010-043-001/69
(KHURSITOLA) 		1738010043NRG24150520230224361 15/05/2023 SANTKLA 1738010043WL011049 SANTKLA 00089 CBIN0281494 600 600 Processed 19/05/2023 775694868 SANTKLA CENTRAL BANK OF INDIA(607115)
314 LANJI MP-38-010-043-001/70
(KHURSITOLA) 		1738010043NRG24150520230224362 15/05/2023 REETA 1738010043WL011049 REETA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 REETA CENTRAL BANK OF INDIA(607115)
315 LANJI MP-38-010-043-001/72
(KHURSITOLA) 		1738010043NRG24150520230224363 15/05/2023 LAXMI 1738010043WL011049 LAXMI 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 LAXMI STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-043-001/78
(KHURSITOLA) 		1738010043NRG24150520230224364 15/05/2023 JAYAVANTEE 1738010043WL011049 JAYAVANTEE 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 JAYAVANTEE CENTRAL BANK OF INDIA(607115)
317 LANJI MP-38-010-043-001/78-A
(KHURSITOLA) 		1738010043NRG24150520230224365 15/05/2023 MEENA 1738010043WL011049 MEENA 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 MEENA CENTRAL BANK OF INDIA(607115)
318 LANJI MP-38-010-043-001/89
(KHURSITOLA) 		1738010043NRG24150520230224369 15/05/2023 CHAMPA 1738010043WL011049 CHAMPA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 CHAMPA CENTRAL BANK OF INDIA(607115)
319 LANJI MP-38-010-043-001/90-C
(KHURSITOLA) 		1738010043NRG24150520230224372 15/05/2023 LALITA 1738010043WL011049 LALITA 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 LALITA STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-043-001/91
(KHURSITOLA) 		1738010043NRG24150520230224373 15/05/2023 YAMUNA 1738010043WL011049 YAMUNA 00089 CBIN0281494 200 200 Processed 19/05/2023 775694868 YAMUNA CENTRAL BANK OF INDIA(607115)
321 LANJI MP-38-010-043-001/92
(KHURSITOLA) 		1738010043NRG24150520230224374 15/05/2023 RESMI 1738010043WL011049 RESMI 00089 CBIN0281494 600 600 Processed 19/05/2023 775694868 RESMI CENTRAL BANK OF INDIA(607115)
322 LANJI MP-38-010-043-001/97
(KHURSITOLA) 		1738010043NRG24150520230224377 15/05/2023 RAMPRASAD 1738010043WL011049 RAMPRASAD 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 RAMPRASAD CENTRAL BANK OF INDIA(607115)
323 LANJI MP-38-010-043-001/97
(KHURSITOLA) 		1738010043NRG24150520230224376 15/05/2023 SUNITA 1738010043WL011049 SUNITA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 SUNITA CENTRAL BANK OF INDIA(607115)
324 LANJI MP-38-010-043-001/99
(KHURSITOLA) 		1738010043NRG24150520230224378 15/05/2023 SHOBAVANTI 1738010043WL011049 SHOBAVANTI 00089 CBIN0281494 400 400 Processed 19/05/2023 775694868 SHOBAVANTI CENTRAL BANK OF INDIA(607115)
325 LANJI MP-38-010-043-002/224
(KHURSITOLA) 		1738010043NRG24150520230224380 15/05/2023 MUNESHWARI 1738010043WL011049 MUNESHWARI 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 MUNESHWARI CENTRAL BANK OF INDIA(607115)
326 LANJI MP-38-010-043-002/224
(KHURSITOLA) 		1738010043NRG24150520230224379 15/05/2023 PRABHA 1738010043WL011049 PRABHA 00089 CBIN0281494 400 400 Processed 19/05/2023 775694868 PRABHA CENTRAL BANK OF INDIA(607115)
327 LANJI MP-38-010-043-002/225
(KHURSITOLA) 		1738010043NRG24150520230224381 15/05/2023 MAGRIBAI 1738010043WL011049 MAGRIBAI 00089 CBIN0281494 400 400 Processed 19/05/2023 775694868 MAGRIBAI CENTRAL BANK OF INDIA(607115)
328 LANJI MP-38-010-043-002/228
(KHURSITOLA) 		1738010043NRG24150520230224383 15/05/2023 RAYVANTI 1738010043WL011049 RAYVANTI 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 RAYVANTI CENTRAL BANK OF INDIA(607115)
329 LANJI MP-38-010-043-002/229
(KHURSITOLA) 		1738010043NRG24150520230224384 15/05/2023 SHAKUNBAI 1738010043WL011049 SHAKUNBAI 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
330 LANJI MP-38-010-043-002/239
(KHURSITOLA) 		1738010043NRG24150520230224387 15/05/2023 LALITA 1738010043WL011049 LALITA 00089 CBIN0281494 200 200 Processed 19/05/2023 775694868 LALITA CENTRAL BANK OF INDIA(607115)
331 LANJI MP-38-010-043-002/241
(KHURSITOLA) 		1738010043NRG24150520230224389 15/05/2023 CHIATI 1738010043WL011049 CHIATI 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 CHIATI CENTRAL BANK OF INDIA(607115)
332 LANJI MP-38-010-043-002/241
(KHURSITOLA) 		1738010043NRG24150520230224390 15/05/2023 SURENDRA 1738010043WL011049 SURENDRA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
333 LANJI MP-38-010-043-002/246
(KHURSITOLA) 		1738010043NRG24150520230224392 15/05/2023 CHUNNIBAI 1738010043WL011049 CHUNNIBAI 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 CHUNNIBAI CENTRAL BANK OF INDIA(607115)
334 LANJI MP-38-010-043-002/249
(KHURSITOLA) 		1738010043NRG24150520230224395 15/05/2023 Dipika 1738010043WL011049 Dipika 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 Dipika CENTRAL BANK OF INDIA(607115)
335 LANJI MP-38-010-043-002/249
(KHURSITOLA) 		1738010043NRG24150520230224394 15/05/2023 URMILA 1738010043WL011049 URMILA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 URMILA CENTRAL BANK OF INDIA(607115)
336 LANJI MP-38-010-043-002/251
(KHURSITOLA) 		1738010043NRG24150520230224396 15/05/2023 REETA 1738010043WL011049 REETA 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 REETA CENTRAL BANK OF INDIA(607115)
337 LANJI MP-38-010-043-002/256
(KHURSITOLA) 		1738010043NRG24150520230224398 15/05/2023 SEETARAM 1738010043WL011049 SEETARAM 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 SEETARAM CENTRAL BANK OF INDIA(607115)
338 LANJI MP-38-010-043-002/256-A
(KHURSITOLA) 		1738010043NRG24150520230224399 15/05/2023 MAMTA 1738010043WL011049 MAMTA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 MAMTA CENTRAL BANK OF INDIA(607115)
339 LANJI MP-38-010-043-002/256-A
(KHURSITOLA) 		1738010043NRG24150520230224400 15/05/2023 YESULA 1738010043WL011049 YESULA 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 YESULA CENTRAL BANK OF INDIA(607115)
340 LANJI MP-38-010-043-002/259
(KHURSITOLA) 		1738010043NRG24150520230224402 15/05/2023 SAVITA 1738010043WL011049 SAVITA 00089 CBIN0281494 400 400 Processed 19/05/2023 775694868 SAVITA CENTRAL BANK OF INDIA(607115)
341 LANJI MP-38-010-043-002/262
(KHURSITOLA) 		1738010043NRG24150520230224403 15/05/2023 LALITA 1738010043WL011049 LALITA 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 LALITA CENTRAL BANK OF INDIA(607115)
342 LANJI MP-38-010-043-002/264
(KHURSITOLA) 		1738010043NRG24150520230224404 15/05/2023 DUROPATI 1738010043WL011049 DUROPATI 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 DUROPATI STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-043-002/268-A
(KHURSITOLA) 		1738010043NRG24150520230224406 15/05/2023 SARITA 1738010043WL011049 SARITA 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 SARITA CENTRAL BANK OF INDIA(607115)
344 LANJI MP-38-010-043-002/269
(KHURSITOLA) 		1738010043NRG24150520230224407 15/05/2023 VANDHANA 1738010043WL011049 VANDHANA 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 VANDHANA CENTRAL BANK OF INDIA(607115)
345 LANJI MP-38-010-043-002/273
(KHURSITOLA) 		1738010043NRG24150520230224408 15/05/2023 ANSELA 1738010043WL011049 ANSELA 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 ANSELA CENTRAL BANK OF INDIA(607115)
346 LANJI MP-38-010-043-002/274
(KHURSITOLA) 		1738010043NRG24150520230224410 15/05/2023 CHAITRAM SATPUTE 1738010043WL011049 CHAITRAM SATPUTE 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 CHAITRAMSATPUTE CENTRAL BANK OF INDIA(607115)
347 LANJI MP-38-010-043-002/274
(KHURSITOLA) 		1738010043NRG24150520230224409 15/05/2023 SARITA 1738010043WL011049 SARITA 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 SARITA CENTRAL BANK OF INDIA(607115)
348 LANJI MP-38-010-043-002/295
(KHURSITOLA) 		1738010043NRG24150520230224413 15/05/2023 REETA 1738010043WL011049 REETA 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 REETA CENTRAL BANK OF INDIA(607115)
349 LANJI MP-38-010-043-002/296
(KHURSITOLA) 		1738010043NRG24150520230224414 15/05/2023 BENU 1738010043WL011049 BENU 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 BENU CENTRAL BANK OF INDIA(607115)
350 LANJI MP-38-010-043-002/301
(KHURSITOLA) 		1738010043NRG24150520230224415 15/05/2023 SARDA 1738010043WL011049 SARDA 00089 CBIN0281494 600 600 Processed 19/05/2023 775694868 SARDA CENTRAL BANK OF INDIA(607115)
351 LANJI MP-38-010-043-002/302
(KHURSITOLA) 		1738010043NRG24150520230224416 15/05/2023 KUNTA 1738010043WL011049 KUNTA 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 KUNTA CENTRAL BANK OF INDIA(607115)
352 LANJI MP-38-010-043-002/455
(KHURSITOLA) 		1738010043NRG24150520230224417 15/05/2023 JASVANTI 1738010043WL011049 JASVANTI 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 JASVANTI CENTRAL BANK OF INDIA(607115)
353 LANJI MP-38-010-043-002/456
(KHURSITOLA) 		1738010043NRG24150520230224419 15/05/2023 SUMILA 1738010043WL011049 SUMILA 00089 CBIN0281494 200 200 Processed 19/05/2023 775694868 SUMILA CENTRAL BANK OF INDIA(607115)
354 LANJI MP-38-010-043-002/459
(KHURSITOLA) 		1738010043NRG24150520230224420 15/05/2023 GEETA 1738010043WL011049 GEETA 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 GEETA CENTRAL BANK OF INDIA(607115)
355 LANJI MP-38-010-043-002/460
(KHURSITOLA) 		1738010043NRG24150520230224421 15/05/2023 sulochana 1738010043WL011049 sulochana 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 sulochana CENTRAL BANK OF INDIA(607115)
356 LANJI MP-38-010-043-002/528-A
(KHURSITOLA) 		1738010043NRG24150520230224422 15/05/2023 Sangita 1738010043WL011049 Sangita 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 Sangita CENTRAL BANK OF INDIA(607115)
357 LANJI MP-38-010-043-004/05
(KHURSITOLA) 		1738010043NRG24150520230224423 15/05/2023 KANTURA 1738010043WL011049 KANTURA 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 KANTURA CENTRAL BANK OF INDIA(607115)
358 LANJI MP-38-010-043-004/11-A
(KHURSITOLA) 		1738010043NRG24150520230224424 15/05/2023 GAYTARI 1738010043WL011049 GAYTARI 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 GAYTARI CENTRAL BANK OF INDIA(607115)
359 LANJI MP-38-010-043-004/12-A
(KHURSITOLA) 		1738010043NRG24150520230224425 15/05/2023 KHELAN 1738010043WL011049 KHELAN 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 KHELAN CANARA BANK(508532)
360 LANJI MP-38-010-043-004/12-B
(KHURSITOLA) 		1738010043NRG24150520230224426 15/05/2023 DURGESHWARI 1738010043WL011049 DURGESHWARI 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 DURGESHWARI CENTRAL BANK OF INDIA(607115)
361 LANJI MP-38-010-043-004/22
(KHURSITOLA) 		1738010043NRG24150520230224428 15/05/2023 YSHODA 1738010043WL011049 YSHODA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 YSHODA CENTRAL BANK OF INDIA(607115)
362 LANJI MP-38-010-043-004/35
(KHURSITOLA) 		1738010043NRG24150520230224429 15/05/2023 DILESHWREE 1738010043WL011049 DILESHWREE 00089 CBIN0281494 600 600 Processed 19/05/2023 775694868 DILESHWREE CENTRAL BANK OF INDIA(607115)
363 LANJI MP-38-010-043-004/354
(KHURSITOLA) 		1738010043NRG24150520230224430 15/05/2023 RUKHAMA 1738010043WL011049 RUKHAMA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 RUKHAMA CENTRAL BANK OF INDIA(607115)
364 LANJI MP-38-010-043-004/355-A
(KHURSITOLA) 		1738010043NRG24150520230224433 15/05/2023 MAMTA 1738010043WL011049 MAMTA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 MAMTA CENTRAL BANK OF INDIA(607115)
365 LANJI MP-38-010-043-004/357
(KHURSITOLA) 		1738010043NRG24150520230224435 15/05/2023 DINDYAL 1738010043WL011049 DINDYAL 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 DINDYAL CENTRAL BANK OF INDIA(607115)
366 LANJI MP-38-010-043-004/357
(KHURSITOLA) 		1738010043NRG24150520230224436 15/05/2023 PARBATI 1738010043WL011049 PARBATI 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 PARBATI CENTRAL BANK OF INDIA(607115)
367 LANJI MP-38-010-043-004/39
(KHURSITOLA) 		1738010043NRG24150520230224438 15/05/2023 DURPATA 1738010043WL011049 DURPATA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 DURPATA STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-043-004/400
(KHURSITOLA) 		1738010043NRG24150520230224439 15/05/2023 TARASAN 1738010043WL011049 TARASAN 00089 CBIN0281494 600 600 Processed 19/05/2023 775694868 TARASAN CENTRAL BANK OF INDIA(607115)
369 LANJI MP-38-010-043-004/41-A
(KHURSITOLA) 		1738010043NRG24150520230224442 15/05/2023 JEEVIKA 1738010043WL011049 JEEVIKA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 JEEVIKA CENTRAL BANK OF INDIA(607115)
370 LANJI MP-38-010-043-004/41-A
(KHURSITOLA) 		1738010043NRG24150520230224441 15/05/2023 JITENDRA 1738010043WL011049 JITENDRA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 JITENDRA CENTRAL BANK OF INDIA(607115)
371 LANJI MP-38-010-043-004/412
(KHURSITOLA) 		1738010043NRG24150520230224444 15/05/2023 SARITA 1738010043WL011049 SARITA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 SARITA CENTRAL BANK OF INDIA(607115)
372 LANJI MP-38-010-043-004/416
(KHURSITOLA) 		1738010043NRG24150520230224445 15/05/2023 LALITA 1738010043WL011049 LALITA 00089 CBIN0281494 800 800 Processed 19/05/2023 775694868 LALITA CENTRAL BANK OF INDIA(607115)
373 LANJI MP-38-010-043-004/42
(KHURSITOLA) 		1738010043NRG24150520230224446 15/05/2023 TARUNA 1738010043WL011049 TARUNA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 TARUNA CENTRAL BANK OF INDIA(607115)
374 LANJI MP-38-010-043-004/451
(KHURSITOLA) 		1738010043NRG24150520230224448 15/05/2023 GEETA 1738010043WL011049 GEETA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 GEETA CENTRAL BANK OF INDIA(607115)
375 LANJI MP-38-010-043-004/463
(KHURSITOLA) 		1738010043NRG24150520230224449 15/05/2023 Gyaneswari 1738010043WL011049 Gyaneswari 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 Gyaneswari CENTRAL BANK OF INDIA(607115)
376 LANJI MP-38-010-043-004/471
(KHURSITOLA) 		1738010043NRG24150520230224451 15/05/2023 YEMUNA 1738010043WL011049 YEMUNA 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 YEMUNA CENTRAL BANK OF INDIA(607115)
377 LANJI MP-38-010-043-004/48
(KHURSITOLA) 		1738010043NRG24150520230224452 15/05/2023 GUNVANTI 1738010043WL011049 GUNVANTI 00089 CBIN0281494 600 600 Processed 19/05/2023 775694868 GUNVANTI CENTRAL BANK OF INDIA(607115)
378 LANJI MP-38-010-043-004/482
(KHURSITOLA) 		1738010043NRG24150520230224453 15/05/2023 RADIKA 1738010043WL011049 RADIKA 00089 CBIN0281494 200 200 Processed 19/05/2023 775694868 RADIKA CENTRAL BANK OF INDIA(607115)
379 LANJI MP-38-010-043-004/522
(KHURSITOLA) 		1738010043NRG24150520230224454 15/05/2023 Sarswati 1738010043WL011049 Sarswati 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 Sarswati CENTRAL BANK OF INDIA(607115)
380 LANJI MP-38-010-043-004/537
(KHURSITOLA) 		1738010043NRG24150520230224455 15/05/2023 ASHOK 1738010043WL011049 ASHOK 00089 CBIN0281494 1000 1000 Processed 19/05/2023 775694868 ASHOK CENTRAL BANK OF INDIA(607115)
381 LANJI MP-38-010-072-001/100-C
(AMEDA(P)) 		1738010072NRG24150520230222834 15/05/2023 KAMLA 1738010072WL010978 KAMLA 00089 CBIN0281494 2702 2702 Processed 19/05/2023 775694868 KAMLA CENTRAL BANK OF INDIA(607115)
382 LANJI MP-38-010-072-001/153-A
(AMEDA(P)) 		1738010072NRG24150520230222890 15/05/2023 Sarita 1738010072WL010984 Sarita 00089 CBIN0281494 386 386 Processed 19/05/2023 775694868 Sarita CENTRAL BANK OF INDIA(607115)
383 LANJI MP-38-010-076-001/151
(BADGOAN (K)) 		1738010076NRG24150520230225565 15/05/2023 TIKESHVARI SHRIWAS 1738010076WL011081 TIKESHVARI SHRIWAS 00089 CBIN0281494 780 780 Processed 19/05/2023 775694868 TIKESHVARISHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89338 89338
384 LANJI MP-38-010-026-002/1-A
(GHANSA) 		1738010026NRG24150520230223702 15/05/2023 SAPANA MILIND VAIDH 1738010026WL011030 SAPANA MILIND VAIDH 00415 SBIN0002872 420 420 Processed 19/05/2023 775694868 SAPANAMILINDVAIDH INDIA POST PAYMENTS BANK LIMITED(508528)
385 LANJI MP-38-010-026-002/278
(GHANSA) 		1738010026NRG24150520230223748 15/05/2023 PRIYANKA PAGARWAR 1738010026WL011030 PRIYANKA PAGARWAR 00415 SBIN0002872 210 210 Processed 19/05/2023 775694868 PRIYANKAPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 LANJI MP-38-010-026-002/294
(GHANSA) 		1738010026NRG24150520230223752 15/05/2023 ASHA LILHARE 1738010026WL011030 ASHA LILHARE 00415 SBIN0002872 1470 1470 Processed 19/05/2023 775694868 ASHALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
387 LANJI MP-38-010-031-001/231
(FOFSA) 		1738010031NRG24150520230224876 15/05/2023 RAMSILA NAGPURE 1738010031WL011061 RAMSILA NAGPURE 00415 SBIN0002872 720 720 Processed 19/05/2023 775694868 RAMSILANAGPURE STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-031-001/249-A
(FOFSA) 		1738010031NRG24150520230224885 15/05/2023 GOMATI LILHARE 1738010031WL011061 GOMATI LILHARE 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775694868 GOMATILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
389 LANJI MP-38-010-031-001/249-B
(FOFSA) 		1738010031NRG24150520230224886 15/05/2023 Mamta Lilhare 1738010031WL011061 Mamta Lilhare 00415 SBIN0002872 640 640 Processed 19/05/2023 775694868 MamtaLilhare STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-038-001/157
(DEWALGAON) 		1738010038NRG24150520230223351 15/05/2023 JYOTI 1738010038WL011009 JYOTI 00415 SBIN0002872 1182 1182 Processed 19/05/2023 775694868 JYOTI STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-038-001/309
(DEWALGAON) 		1738010038NRG24150520230223353 15/05/2023 SHALU 1738010038WL011009 SHALU 00415 SBIN0002872 1182 1182 Processed 19/05/2023 775694868 SHALU INDIA POST PAYMENTS BANK LIMITED(508528)
392 LANJI MP-38-010-038-001/327-B
(DEWALGAON) 		1738010038NRG24150520230223359 15/05/2023 SANGITA 1738010038WL011009 SANGITA 00415 SBIN0002872 1379 1379 Processed 19/05/2023 775694868 SANGITA STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-038-001/475
(DEWALGAON) 		1738010038NRG24150520230223369 15/05/2023 MEGHA 1738010038WL011009 MEGHA 00415 SBIN0002872 1379 1379 Processed 19/05/2023 775694868 MEGHA INDIA POST PAYMENTS BANK LIMITED(508528)
394 LANJI MP-38-010-038-001/556
(DEWALGAON) 		1738010038NRG24150520230223380 15/05/2023 INDIRA 1738010038WL011009 INDIRA 00415 SBIN0002872 788 788 Processed 19/05/2023 775694868 INDIRA STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-043-001/115-A
(KHURSITOLA) 		1738010043NRG24150520230224333 15/05/2023 MEENA 1738010043WL011049 MEENA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775694868 MEENA STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-043-001/116
(KHURSITOLA) 		1738010043NRG24150520230224335 15/05/2023 KHELAVANTI 1738010043WL011049 KHELAVANTI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775694868 KHELAVANTI CENTRAL BANK OF INDIA(607115)
397 LANJI MP-38-010-043-001/118
(KHURSITOLA) 		1738010043NRG24150520230224338 15/05/2023 SANDHIYA 1738010043WL011049 SANDHIYA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775694868 SANDHIYA STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-043-001/123
(KHURSITOLA) 		1738010043NRG24150520230224340 15/05/2023 PAURI 1738010043WL011049 PAURI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775694868 PAURI STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-043-001/124
(KHURSITOLA) 		1738010043NRG24150520230224341 15/05/2023 Sarswati 1738010043WL011049 Sarswati 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775694868 Sarswati STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-043-001/125
(KHURSITOLA) 		1738010043NRG24150520230224342 15/05/2023 SEEMA 1738010043WL011049 SEEMA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775694868 SEEMA STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-043-001/62-B
(KHURSITOLA) 		1738010043NRG24150520230224356 15/05/2023 YEMUNA 1738010043WL011049 YEMUNA 00415 SBIN0002872 600 600 Processed 19/05/2023 775694868 YEMUNA CENTRAL BANK OF INDIA(607115)
402 LANJI MP-38-010-043-001/90-A
(KHURSITOLA) 		1738010043NRG24150520230224370 15/05/2023 CHHAYA 1738010043WL011049 CHHAYA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775694868 CHHAYA STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-043-001/90-B
(KHURSITOLA) 		1738010043NRG24150520230224371 15/05/2023 FHULVANTI 1738010043WL011049 FHULVANTI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775694868 FHULVANTI CENTRAL BANK OF INDIA(607115)
404 LANJI MP-38-010-043-002/236
(KHURSITOLA) 		1738010043NRG24150520230224385 15/05/2023 SUNITA 1738010043WL011049 SUNITA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775694868 SUNITA STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-043-002/238
(KHURSITOLA) 		1738010043NRG24150520230224386 15/05/2023 Radhika 1738010043WL011049 Radhika 00415 SBIN0002872 200 200 Processed 19/05/2023 775694868 Radhika STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-043-002/247
(KHURSITOLA) 		1738010043NRG24150520230224393 15/05/2023 Anita 1738010043WL011049 Anita 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775694868 Anita STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-043-002/267-A
(KHURSITOLA) 		1738010043NRG24150520230224405 15/05/2023 SUNDARA 1738010043WL011049 SUNDARA 00415 SBIN0002872 800 800 Processed 19/05/2023 775694868 SUNDARA STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-043-002/288-A
(KHURSITOLA) 		1738010043NRG24150520230224412 15/05/2023 Pushtkala 1738010043WL011049 Pushtkala 00415 SBIN0002872 800 800 Processed 19/05/2023 775694868 Pushtkala STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-043-002/455
(KHURSITOLA) 		1738010043NRG24150520230224418 15/05/2023 SUREKHA 1738010043WL011049 SUREKHA 00415 SBIN0002872 800 800 Processed 19/05/2023 775694868 SUREKHA STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-043-004/355
(KHURSITOLA) 		1738010043NRG24150520230224431 15/05/2023 SUNITA 1738010043WL011049 SUNITA 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775694868 SUNITA STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-043-004/41
(KHURSITOLA) 		1738010043NRG24150520230224440 15/05/2023 NITHU 1738010043WL011049 NITHU 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775694868 NITHU STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-043-004/412
(KHURSITOLA) 		1738010043NRG24150520230224443 15/05/2023 RAKHI 1738010043WL011049 RAKHI 00415 SBIN0002872 400 400 Processed 19/05/2023 775694868 RAKHI STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-043-004/440
(KHURSITOLA) 		1738010043NRG24150520230224447 15/05/2023 JYOTI 1738010043WL011049 JYOTI 00415 SBIN0002872 800 800 Processed 19/05/2023 775694868 JYOTI STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-043-004/463-A
(KHURSITOLA) 		1738010043NRG24150520230224450 15/05/2023 OMESHWARI 1738010043WL011049 OMESHWARI 00415 SBIN0002872 1000 1000 Processed 19/05/2023 775694868 OMESHWARI STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-072-001/289-C
(AMEDA(P)) 		1738010072NRG24150520230222889 15/05/2023 Siddhardh 1738010072WL010983 Siddhardh 00415 SBIN0002872 2856 2856 Processed 19/05/2023 775694868 Siddhardh STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-073-001/255-A
(CHICHOLI) 		1738010073NRG24150520230225115 15/05/2023 NANDKISHOR MASKARE 1738010073WL011069 NANDKISHOR MASKARE 00415 SBIN0002872 1200 1200 Processed 19/05/2023 775694868 NANDKISHORMASKARE STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-074-001/180
(BHANEGOAN) 		1738010000NRG24150520230223529 15/05/2023 PAWAN LAKHAN 1738010WL011021 PAWAN LAKHAN 00415 SBIN0002872 1326 1326 Processed 19/05/2023 775694868 PAWANLAKHAN BANK OF MAHARASHTRA(607387)
418 LANJI MP-38-010-074-001/199
(BHANEGOAN) 		1738010000NRG24150520230223531 15/05/2023 sushma digambar 1738010WL011021 sushma digambar 00415 SBIN0002872 1105 1105 Processed 19/05/2023 775694868 sushmadigambar INDIA POST PAYMENTS BANK LIMITED(508528)
419 LANJI MP-38-010-076-001/102
(BADGOAN (K)) 		1738010076NRG24150520230225555 15/05/2023 PRAMILA 1738010076WL011081 PRAMILA 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
420 LANJI MP-38-010-076-001/104
(BADGOAN (K)) 		1738010076NRG24150520230225556 15/05/2023 ANITA PANCHE 1738010076WL011081 ANITA PANCHE 00415 SBIN0002872 975 975 Processed 19/05/2023 775694868 ANITAPANCHE STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-076-001/120
(BADGOAN (K)) 		1738010076NRG24150520230225557 15/05/2023 FULKUVAR 1738010076WL011081 FULKUVAR 00415 SBIN0002872 1 1 Processed 19/05/2023 775694868 FULKUVAR STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-076-001/120
(BADGOAN (K)) 		1738010076NRG24150520230225558 15/05/2023 JAIRAM 1738010076WL011081 JAIRAM 00415 SBIN0002872 1 1 Processed 19/05/2023 775694868 JAIRAM STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-076-001/125-A
(BADGOAN (K)) 		1738010076NRG24150520230225560 15/05/2023 SONKI 1738010076WL011081 SONKI 00415 SBIN0002872 975 975 Processed 19/05/2023 775694868 SONKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
424 LANJI MP-38-010-076-001/125-C
(BADGOAN (K)) 		1738010076NRG24150520230225561 15/05/2023 ARVIND CHOUDHARY 1738010076WL011081 ARVIND CHOUDHARY 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 ARVINDCHOUDHARY STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-076-001/126-A
(BADGOAN (K)) 		1738010076NRG24150520230225563 15/05/2023 MAMTA MATRE 1738010076WL011081 MAMTA MATRE 00415 SBIN0002872 585 585 Processed 19/05/2023 775694868 MAMTAMATRE STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-076-001/129-A
(BADGOAN (K)) 		1738010076NRG24150520230225673 15/05/2023 Chamarulal 1738010076WL011091 Chamarulal 00415 SBIN0002872 965 965 Processed 19/05/2023 775694868 Chamarulal STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-076-001/129-A
(BADGOAN (K)) 		1738010076NRG24150520230225674 15/05/2023 Khelan 1738010076WL011091 Khelan 00415 SBIN0002872 965 965 Processed 19/05/2023 775694868 Khelan STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-076-001/129-A
(BADGOAN (K)) 		1738010076NRG24150520230225675 15/05/2023 Subhash Panche 1738010076WL011091 Subhash Panche 00415 SBIN0002872 965 965 Processed 19/05/2023 775694868 SubhashPanche STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-076-001/147
(BADGOAN (K)) 		1738010076NRG24150520230225564 15/05/2023 RADHIKA 1738010076WL011081 RADHIKA 00415 SBIN0002872 390 390 Processed 19/05/2023 775694868 RADHIKA STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-076-001/154
(BADGOAN (K)) 		1738010076NRG24150520230225566 15/05/2023 SULKIN 1738010076WL011081 SULKIN 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 SULKIN STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-076-001/172
(BADGOAN (K)) 		1738010076NRG24150520230225569 15/05/2023 RAMSULA 1738010076WL011081 RAMSULA 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 RAMSULA STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-076-001/210-A
(BADGOAN (K)) 		1738010076NRG24150520230225570 15/05/2023 KOUTIKA THAKRE 1738010076WL011081 KOUTIKA THAKRE 00415 SBIN0002872 780 780 Processed 19/05/2023 775694868 KOUTIKATHAKRE STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-076-001/213
(BADGOAN (K)) 		1738010076NRG24150520230225571 15/05/2023 PRAMILA 1738010076WL011081 PRAMILA 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 PRAMILA STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-076-001/22-A
(BADGOAN (K)) 		1738010076NRG24130520230206482 15/05/2023 DINESH TEKAM 1738010076WL010300 DINESH TEKAM 00415 SBIN0002872 386 386 Processed 19/05/2023 775694868 DINESHTEKAM STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-076-001/220
(BADGOAN (K)) 		1738010076NRG24150520230225573 15/05/2023 RAMESHWAR 1738010076WL011081 RAMESHWAR 00415 SBIN0002872 1 1 Processed 19/05/2023 775694868 RAMESHWAR STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-076-001/228
(BADGOAN (K)) 		1738010076NRG24150520230225574 15/05/2023 RAMESH 1738010076WL011081 RAMESH 00415 SBIN0002872 1 1 Processed 19/05/2023 775694868 RAMESH STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-076-001/231
(BADGOAN (K)) 		1738010076NRG24150520230225576 15/05/2023 BHAGAN 1738010076WL011081 BHAGAN 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 BHAGAN STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-076-001/231
(BADGOAN (K)) 		1738010076NRG24150520230225575 15/05/2023 RAMDAS 1738010076WL011081 RAMDAS 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 RAMDAS STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-076-001/232
(BADGOAN (K)) 		1738010076NRG24150520230225577 15/05/2023 SANDHYA KUMRE 1738010076WL011081 SANDHYA KUMRE 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 SANDHYAKUMRE STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-076-001/250
(BADGOAN (K)) 		1738010076NRG24150520230225578 15/05/2023 Duleshwari 1738010076WL011081 Duleshwari 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 Duleshwari STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-076-001/255
(BADGOAN (K)) 		1738010076NRG24150520230225580 15/05/2023 Sunita 1738010076WL011081 Sunita 00415 SBIN0002872 585 585 Processed 19/05/2023 775694868 Sunita STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-076-001/261
(BADGOAN (K)) 		1738010076NRG24150520230225581 15/05/2023 TILKUWAR 1738010076WL011081 TILKUWAR 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 TILKUWAR STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-076-001/262
(BADGOAN (K)) 		1738010076NRG24150520230225582 15/05/2023 BARULA 1738010076WL011081 BARULA 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 BARULA STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-076-001/267
(BADGOAN (K)) 		1738010076NRG24150520230225583 15/05/2023 RAITI 1738010076WL011081 RAITI 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 RAITI STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-076-001/270
(BADGOAN (K)) 		1738010076NRG24150520230225584 15/05/2023 USHA PANCHE 1738010076WL011081 USHA PANCHE 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 USHAPANCHE STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-076-001/274
(BADGOAN (K)) 		1738010076NRG24150520230225586 15/05/2023 KULVAN 1738010076WL011081 KULVAN 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 KULVAN STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-076-001/279
(BADGOAN (K)) 		1738010076NRG24150520230225587 15/05/2023 Hastkala 1738010076WL011081 Hastkala 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 Hastkala STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-076-001/279-A
(BADGOAN (K)) 		1738010076NRG24150520230225588 15/05/2023 LALITA THAKRE 1738010076WL011081 LALITA THAKRE 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 LALITATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
449 LANJI MP-38-010-076-001/282
(BADGOAN (K)) 		1738010076NRG24150520230225589 15/05/2023 DHARMSHILA CHOURE 1738010076WL011081 DHARMSHILA CHOURE 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 DHARMSHILACHOURE STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-076-001/283
(BADGOAN (K)) 		1738010076NRG24150520230225590 15/05/2023 MUNNIBAI 1738010076WL011081 MUNNIBAI 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 MUNNIBAI STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-076-001/29
(BADGOAN (K)) 		1738010076NRG24150520230225591 15/05/2023 MUNNI 1738010076WL011081 MUNNI 00415 SBIN0002872 588 588 Processed 19/05/2023 775694868 MUNNI STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-076-001/314-A
(BADGOAN (K)) 		1738010076NRG24150520230225592 15/05/2023 Dilip 1738010076WL011081 Dilip 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 Dilip STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-076-001/314-A
(BADGOAN (K)) 		1738010076NRG24150520230225593 15/05/2023 Geeta 1738010076WL011081 Geeta 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 Geeta STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-076-001/318-A
(BADGOAN (K)) 		1738010076NRG24150520230225594 15/05/2023 MUNNULAL 1738010076WL011081 MUNNULAL 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 MUNNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
455 LANJI MP-38-010-076-001/346
(BADGOAN (K)) 		1738010076NRG24150520230225595 15/05/2023 KANTI 1738010076WL011081 KANTI 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 KANTI STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-076-001/366
(BADGOAN (K)) 		1738010076NRG24150520230225596 15/05/2023 Gita bai bahe 1738010076WL011081 Gita bai bahe 00415 SBIN0002872 585 585 Processed 19/05/2023 775694868 Gitabaibahe STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-076-001/380
(BADGOAN (K)) 		1738010076NRG24150520230225597 15/05/2023 NAMITA THAKRE 1738010076WL011081 NAMITA THAKRE 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 NAMITATHAKRE STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-076-001/380-B
(BADGOAN (K)) 		1738010076NRG24150520230225598 15/05/2023 GITA 1738010076WL011081 GITA 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 GITA STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-076-001/384
(BADGOAN (K)) 		1738010076NRG24150520230225599 15/05/2023 MAMTA 1738010076WL011081 MAMTA 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 MAMTA STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-076-001/385
(BADGOAN (K)) 		1738010076NRG24150520230225600 15/05/2023 YOGESH DANDRE 1738010076WL011081 YOGESH DANDRE 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 YOGESHDANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
461 LANJI MP-38-010-076-001/401
(BADGOAN (K)) 		1738010076NRG24150520230225601 15/05/2023 KALAWATI NEWARE 1738010076WL011081 KALAWATI NEWARE 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 KALAWATINEWARE STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-076-001/421
(BADGOAN (K)) 		1738010076NRG24150520230225603 15/05/2023 MANISHA KHARE 1738010076WL011081 MANISHA KHARE 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 MANISHAKHARE STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-076-001/440
(BADGOAN (K)) 		1738010076NRG24150520230225604 15/05/2023 ARATI 1738010076WL011081 ARATI 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 ARATI STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-076-001/444-A
(BADGOAN (K)) 		1738010076NRG24150520230225605 15/05/2023 MALTI 1738010076WL011081 MALTI 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 MALTI STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-076-001/472
(BADGOAN (K)) 		1738010076NRG24150520230225606 15/05/2023 LALLI 1738010076WL011081 LALLI 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 LALLI STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-076-001/52
(BADGOAN (K)) 		1738010076NRG24150520230225607 15/05/2023 LALITA CHAUDHRI 1738010076WL011081 LALITA CHAUDHRI 00415 SBIN0002872 975 975 Processed 19/05/2023 775694868 LALITACHAUDHRI STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-076-001/60
(BADGOAN (K)) 		1738010076NRG24150520230225611 15/05/2023 Barelal 1738010076WL011081 Barelal 00415 SBIN0002872 1 1 Processed 19/05/2023 775694868 Barelal STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-076-001/65
(BADGOAN (K)) 		1738010076NRG24150520230225613 15/05/2023 URMILA 1738010076WL011081 URMILA 00415 SBIN0002872 195 195 Processed 19/05/2023 775694868 URMILA STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-076-001/67
(BADGOAN (K)) 		1738010076NRG24150520230225614 15/05/2023 FULVANTI 1738010076WL011081 FULVANTI 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 FULVANTI STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-076-001/94
(BADGOAN (K)) 		1738010076NRG24150520230225615 15/05/2023 GHIDAN 1738010076WL011081 GHIDAN 00415 SBIN0002872 1170 1170 Processed 19/05/2023 775694868 GHIDAN STATE BANK OF INDIA(508548)
SubTotal 82986 82986
471 LANJI MP-38-010-026-001/34-A
(GHANSA) 		1738010026NRG24150520230223606 15/05/2023 YOGESH KUMAR SAHARE 1738010026WL011024 YOGESH KUMAR SAHARE 00415 SBIN0030394 1463 1463 Processed 19/05/2023 775694868 YOGESHKUMARSAHARE BANK OF MAHARASHTRA(607387)
SubTotal 1463 1463
472 LANJI MP-38-010-026-001/175
(GHANSA) 		1738010026NRG24150520230223592 15/05/2023 SARASAVTI BAITHWAR 1738010026WL011024 SARASAVTI BAITHWAR 00691 IPOS0000001 627 627 Processed 19/05/2023 775694868 SARASAVTIBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 LANJI MP-38-010-026-001/68-A
(GHANSA) 		1738010026NRG24150520230223610 15/05/2023 KAUSHILYA KOMALCHAND BAITHWAR 1738010026WL011024 KAUSHILYA KOMALCHAND BAITHWAR 00691 IPOS0000001 1463 1463 Processed 19/05/2023 775694868 KAUSHILYAKOMALCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
474 LANJI MP-38-010-026-002/170
(GHANSA) 		1738010026NRG24150520230223724 15/05/2023 ANITA AJAYKUMAR GIRIYA 1738010026WL011030 ANITA AJAYKUMAR GIRIYA 00691 IPOS0000001 630 630 Processed 19/05/2023 775694868 ANITAAJAYKUMARGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
475 LANJI MP-38-010-026-002/254
(GHANSA) 		1738010026NRG24150520230223739 15/05/2023 KANTA BALIRAM MESHRAM 1738010026WL011030 KANTA BALIRAM MESHRAM 00691 IPOS0000001 1050 1050 Processed 19/05/2023 775694868 KANTABALIRAMMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
476 LANJI MP-38-010-026-002/261
(GHANSA) 		1738010026NRG24150520230223741 15/05/2023 DILESHWARI GIRIYA 1738010026WL011030 DILESHWARI GIRIYA 00691 IPOS0000001 1260 1260 Processed 19/05/2023 775694868 DILESHWARIGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
477 LANJI MP-38-010-026-002/271
(GHANSA) 		1738010026NRG24150520230223747 15/05/2023 DWARKA BAI OMPRAKASH BAGHADE 1738010026WL011030 DWARKA BAI OMPRAKASH BAGHADE 00691 IPOS0000001 1050 1050 Processed 19/05/2023 775694868 DWARKABAIOMPRAKASHBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
478 LANJI MP-38-010-026-002/281
(GHANSA) 		1738010026NRG24150520230223749 15/05/2023 KULKUNVAR LILHARE 1738010026WL011030 KULKUNVAR LILHARE 00691 IPOS0000001 630 630 Processed 19/05/2023 775694868 KULKUNVARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
479 LANJI MP-38-010-026-002/31-A
(GHANSA) 		1738010026NRG24150520230223763 15/05/2023 AARTI BAGADE 1738010026WL011030 AARTI BAGADE 00691 IPOS0000001 1470 1470 Processed 19/05/2023 775694868 AARTIBAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
480 LANJI MP-38-010-074-001/353
(BHANEGOAN) 		1738010000NRG24150520230223540 15/05/2023 SUNITA BEDRE 1738010WL011021 SUNITA BEDRE 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775694868 SUNITABEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
481 LANJI MP-38-010-076-001/125-C
(BADGOAN (K)) 		1738010076NRG24150520230225562 15/05/2023 VARSHA CHAVDHARI 1738010076WL011081 VARSHA CHAVDHARI 00691 IPOS0000001 1170 1170 Processed 19/05/2023 775694868 VARSHACHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
482 LANJI MP-38-010-076-001/158-A
(BADGOAN (K)) 		1738010076NRG24150520230225567 15/05/2023 ANITA CHOUDHARY 1738010076WL011081 ANITA CHOUDHARY 00691 IPOS0000001 1170 1170 Processed 19/05/2023 775694868 ANITACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
483 LANJI MP-38-010-076-001/169-A
(BADGOAN (K)) 		1738010076NRG24150520230225568 15/05/2023 MAHESH CHOUDHARY 1738010076WL011081 MAHESH CHOUDHARY 00691 IPOS0000001 1170 1170 Processed 19/05/2023 775694868 MAHESHCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
484 LANJI MP-38-010-076-001/250
(BADGOAN (K)) 		1738010076NRG24150520230225579 15/05/2023 DHARMENDRA PANCHE 1738010076WL011081 DHARMENDRA PANCHE 00691 IPOS0000001 1170 1170 Processed 19/05/2023 775694868 DHARMENDRAPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
485 LANJI MP-38-010-076-001/401-A
(BADGOAN (K)) 		1738010076NRG24150520230225602 15/05/2023 LALITA NEWARE 1738010076WL011081 LALITA NEWARE 00691 IPOS0000001 975 975 Processed 19/05/2023 775694868 LALITANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
486 LANJI MP-38-010-076-001/52
(BADGOAN (K)) 		1738010076NRG24150520230225608 15/05/2023 SARITA DHAUDHRI 1738010076WL011081 SARITA DHAUDHRI 00691 IPOS0000001 585 585 Processed 19/05/2023 775694868 SARITADHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
487 LANJI MP-38-010-076-001/60-A
(BADGOAN (K)) 		1738010076NRG24150520230225612 15/05/2023 SHESHRAM CHOUDHARY 1738010076WL011081 SHESHRAM CHOUDHARY 00691 IPOS0000001 1170 1170 Processed 19/05/2023 775694868 SHESHRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 16695 16695
488 LANJI MP-38-010-031-001/184
(FOFSA) 		1738010031NRG24150520230224862 15/05/2023 SAGAN 1738010031WL011061 SAGAN 00697 BKID0MG1305 1020 1020 Processed 19/05/2023 775694868 SAGAN NARMADA JHABUA GRAMIN BANK(508515)
489 LANJI MP-38-010-031-001/186
(FOFSA) 		1738010031NRG24150520230224863 15/05/2023 PARMILA BAI 1738010031WL011061 PARMILA BAI 00697 BKID0MG1305 1330 1330 Processed 19/05/2023 775694868 PARMILABAI NARMADA JHABUA GRAMIN BANK(508515)
490 LANJI MP-38-010-031-001/191
(FOFSA) 		1738010031NRG24150520230224866 15/05/2023 LEELA 1738010031WL011061 LEELA 00697 BKID0MG1305 960 960 Processed 19/05/2023 775694868 LEELA FINO PAYMENTS BANK LTD(608001)
491 LANJI MP-38-010-031-001/191
(FOFSA) 		1738010031NRG24150520230224867 15/05/2023 SUKHDAS 1738010031WL011061 SUKHDAS 00697 BKID0MG1305 850 850 Processed 19/05/2023 775694868 SUKHDAS FINO PAYMENTS BANK LTD(608001)
492 LANJI MP-38-010-031-001/203
(FOFSA) 		1738010031NRG24150520230224870 15/05/2023 PRABHUDASH 1738010031WL011061 PRABHUDASH 00697 BKID0MG1305 1080 1080 Processed 19/05/2023 775694868 PRABHUDASH NARMADA JHABUA GRAMIN BANK(508515)
493 LANJI MP-38-010-031-001/208
(FOFSA) 		1738010031NRG24150520230224871 15/05/2023 RAIVANTI 1738010031WL011061 RAIVANTI 00697 BKID0MG1305 960 960 Processed 19/05/2023 775694868 RAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
494 LANJI MP-38-010-031-001/210
(FOFSA) 		1738010031NRG24150520230224872 15/05/2023 SUNITA 1738010031WL011061 SUNITA 00697 BKID0MG1305 1080 1080 Processed 19/05/2023 775694868 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
495 LANJI MP-38-010-031-001/224
(FOFSA) 		1738010031NRG24150520230224875 15/05/2023 JAIVANBAI 1738010031WL011061 JAIVANBAI 00697 BKID0MG1305 1120 1120 Processed 19/05/2023 775694868 JAIVANBAI NARMADA JHABUA GRAMIN BANK(508515)
496 LANJI MP-38-010-031-001/242
(FOFSA) 		1738010031NRG24150520230224880 15/05/2023 ANITA 1738010031WL011061 ANITA 00697 BKID0MG1305 1330 1330 Processed 19/05/2023 775694868 ANITA NARMADA JHABUA GRAMIN BANK(508515)
497 LANJI MP-38-010-031-001/247-A
(FOFSA) 		1738010031NRG24150520230224883 15/05/2023 Jaykuvar mahule 1738010031WL011061 Jaykuvar mahule 00697 BKID0MG1305 170 170 Processed 19/05/2023 775694868 Jaykuvarmahule NARMADA JHABUA GRAMIN BANK(508515)
498 LANJI MP-38-010-031-001/251
(FOFSA) 		1738010031NRG24150520230224888 15/05/2023 SHANTI 1738010031WL011061 SHANTI 00697 BKID0MG1305 1190 1190 Processed 19/05/2023 775694868 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
499 LANJI MP-38-010-031-001/255
(FOFSA) 		1738010031NRG24150520230224890 15/05/2023 ANJANI 1738010031WL011061 ANJANI 00697 BKID0MG1305 680 680 Processed 19/05/2023 775694868 ANJANI STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-031-001/255-A
(FOFSA) 		1738010031NRG24150520230224891 15/05/2023 YASHVANTI 1738010031WL011061 YASHVANTI 00697 BKID0MG1305 850 850 Processed 19/05/2023 775694868 YASHVANTI STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-031-001/265
(FOFSA) 		1738010031NRG24150520230224894 15/05/2023 KANTA 1738010031WL011061 KANTA 00697 BKID0MG1305 1190 1190 Processed 19/05/2023 775694868 KANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
502 LANJI MP-38-010-031-001/265-B
(FOFSA) 		1738010031NRG24150520230224895 15/05/2023 Sarita 1738010031WL011061 Sarita 00697 BKID0MG1305 1330 1330 Processed 19/05/2023 775694868 Sarita STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-031-001/277-B
(FOFSA) 		1738010031NRG24150520230224897 15/05/2023 SATYAPRAKASH 1738010031WL011061 SATYAPRAKASH 00697 BKID0MG1305 720 720 Processed 19/05/2023 775694868 SATYAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
504 LANJI MP-38-010-031-001/280
(FOFSA) 		1738010031NRG24150520230224899 15/05/2023 TARA BAI 1738010031WL011061 TARA BAI 00697 BKID0MG1305 960 960 Processed 19/05/2023 775694868 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
505 LANJI MP-38-010-031-001/282-A
(FOFSA) 		1738010031NRG24150520230224900 15/05/2023 JITLAL 1738010031WL011061 JITLAL 00697 BKID0MG1305 850 850 Processed 19/05/2023 775694868 JITLAL NARMADA JHABUA GRAMIN BANK(508515)
506 LANJI MP-38-010-031-001/284-B
(FOFSA) 		1738010031NRG24150520230224901 15/05/2023 MOTIKA 1738010031WL011061 MOTIKA 00697 BKID0MG1305 1190 1190 Processed 19/05/2023 775694868 MOTIKA NARMADA JHABUA GRAMIN BANK(508515)
507 LANJI MP-38-010-031-001/291-A
(FOFSA) 		1738010031NRG24150520230224902 15/05/2023 SHYAMBATI 1738010031WL011061 SHYAMBATI 00697 BKID0MG1305 1080 1080 Processed 19/05/2023 775694868 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
508 LANJI MP-38-010-031-001/291-B
(FOFSA) 		1738010031NRG24150520230224903 15/05/2023 NANDKISHOR 1738010031WL011061 NANDKISHOR 00697 BKID0MG1305 720 720 Processed 19/05/2023 775694868 NANDKISHOR STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-031-001/293
(FOFSA) 		1738010031NRG24150520230224904 15/05/2023 RAJKUVAR 1738010031WL011061 RAJKUVAR 00697 BKID0MG1305 900 900 Processed 19/05/2023 775694868 RAJKUVAR NARMADA JHABUA GRAMIN BANK(508515)
510 LANJI MP-38-010-031-001/293
(FOFSA) 		1738010031NRG24150520230224905 15/05/2023 SATYAVATI LILHARE 1738010031WL011061 SATYAVATI LILHARE 00697 BKID0MG1305 1080 1080 Processed 19/05/2023 775694868 SATYAVATILILHARE STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-031-001/295
(FOFSA) 		1738010031NRG24150520230224906 15/05/2023 SUSHILA 1738010031WL011061 SUSHILA 00697 BKID0MG1305 1260 1260 Processed 19/05/2023 775694868 SUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
512 LANJI MP-38-010-031-001/297-A
(FOFSA) 		1738010031NRG24150520230224907 15/05/2023 LIKHESHAWARI 1738010031WL011061 LIKHESHAWARI 00697 BKID0MG1305 950 950 Processed 19/05/2023 775694868 LIKHESHAWARI STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-031-001/298-A
(FOFSA) 		1738010031NRG24150520230224908 15/05/2023 NIRMALA 1738010031WL011061 NIRMALA 00697 BKID0MG1305 1330 1330 Rejected 19/05/2023 775694868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 LANJI MP-38-010-031-001/301
(FOFSA) 		1738010031NRG24150520230224909 15/05/2023 TILOKA 1738010031WL011061 TILOKA 00697 BKID0MG1305 680 680 Processed 19/05/2023 775694868 TILOKA NARMADA JHABUA GRAMIN BANK(508515)
515 LANJI MP-38-010-031-001/317
(FOFSA) 		1738010031NRG24150520230224910 15/05/2023 URMILA 1738010031WL011061 URMILA 00697 BKID0MG1305 1260 1260 Processed 19/05/2023 775694868 URMILA NARMADA JHABUA GRAMIN BANK(508515)
516 LANJI MP-38-010-031-001/321
(FOFSA) 		1738010031NRG24150520230224911 15/05/2023 FULVANTI 1738010031WL011061 FULVANTI 00697 BKID0MG1305 1260 1260 Processed 19/05/2023 775694868 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
517 LANJI MP-38-010-031-001/323
(FOFSA) 		1738010031NRG24150520230224912 15/05/2023 LEELESHAVR 1738010031WL011061 LEELESHAVR 00697 BKID0MG1305 900 900 Processed 19/05/2023 775694868 LEELESHAVR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
518 LANJI MP-38-010-031-001/331
(FOFSA) 		1738010031NRG24150520230224914 15/05/2023 GUNESHAVARI 1738010031WL011061 GUNESHAVARI 00697 BKID0MG1305 1320 1320 Processed 19/05/2023 775694868 GUNESHAVARI NARMADA JHABUA GRAMIN BANK(508515)
519 LANJI MP-38-010-031-001/354
(FOFSA) 		1738010031NRG24150520230224918 15/05/2023 Anushya bawane 1738010031WL011061 Anushya bawane 00697 BKID0MG1305 850 850 Processed 19/05/2023 775694868 Anushyabawane FINO PAYMENTS BANK LTD(608001)
520 LANJI MP-38-010-031-001/404
(FOFSA) 		1738010031NRG24150520230224922 15/05/2023 ANATRAM 1738010031WL011061 ANATRAM 00697 BKID0MG1305 1260 1260 Processed 19/05/2023 775694868 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
521 LANJI MP-38-010-031-001/404-B
(FOFSA) 		1738010031NRG24150520230224924 15/05/2023 Somehswari 1738010031WL011061 Somehswari 00697 BKID0MG1305 1190 1190 Processed 19/05/2023 775694868 Somehswari NARMADA JHABUA GRAMIN BANK(508515)
522 LANJI MP-38-010-031-001/405
(FOFSA) 		1738010031NRG24150520230224925 15/05/2023 MAHESH 1738010031WL011061 MAHESH 00697 BKID0MG1305 510 510 Processed 19/05/2023 775694868 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
523 LANJI MP-38-010-031-001/415
(FOFSA) 		1738010031NRG24150520230224926 15/05/2023 PADMA 1738010031WL011061 PADMA 00697 BKID0MG1305 950 950 Processed 19/05/2023 775694868 PADMA NARMADA JHABUA GRAMIN BANK(508515)
524 LANJI MP-38-010-031-001/420
(FOFSA) 		1738010031NRG24150520230224927 15/05/2023 KESHAR 1738010031WL011061 KESHAR 00697 BKID0MG1305 1120 1120 Processed 19/05/2023 775694868 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
525 LANJI MP-38-010-031-002/78
(FOFSA) 		1738010031NRG24150520230224930 15/05/2023 KESHAR 1738010031WL011061 KESHAR 00697 BKID0MG1305 850 850 Processed 19/05/2023 775694868 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
526 LANJI MP-38-010-038-001/0160
(DEWALGAON) 		1738010038NRG24150520230223331 15/05/2023 KIRAN 1738010038WL011009 KIRAN 00697 BKID0MG1305 1182 1182 Processed 19/05/2023 775694868 KIRAN STATE BANK OF INDIA(508548)
527 LANJI MP-38-010-038-001/121
(DEWALGAON) 		1738010038NRG24150520230223333 15/05/2023 NIRMALA 1738010038WL011009 NIRMALA 00697 BKID0MG1305 1182 1182 Processed 19/05/2023 775694868 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
528 LANJI MP-38-010-038-001/125-A
(DEWALGAON) 		1738010038NRG24150520230223334 15/05/2023 KUSMAN 1738010038WL011009 KUSMAN 00697 BKID0MG1305 1182 1182 Processed 19/05/2023 775694868 KUSMAN NARMADA JHABUA GRAMIN BANK(508515)
529 LANJI MP-38-010-038-001/125-A
(DEWALGAON) 		1738010038NRG24150520230223335 15/05/2023 MANISHA 1738010038WL011009 MANISHA 00697 BKID0MG1305 1182 1182 Processed 19/05/2023 775694868 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
530 LANJI MP-38-010-038-001/129
(DEWALGAON) 		1738010038NRG24150520230223336 15/05/2023 DHANVANTA 1738010038WL011009 DHANVANTA 00697 BKID0MG1305 1379 1379 Rejected 19/05/2023 775694868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 LANJI MP-38-010-038-001/131
(DEWALGAON) 		1738010038NRG24150520230223337 15/05/2023 LAXMIBAI 1738010038WL011009 LAXMIBAI 00697 BKID0MG1305 1379 1379 Processed 19/05/2023 775694868 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 LANJI MP-38-010-038-001/132
(DEWALGAON) 		1738010038NRG24150520230223338 15/05/2023 GYANVANTA 1738010038WL011009 GYANVANTA 00697 BKID0MG1305 1182 1182 Processed 19/05/2023 775694868 GYANVANTA NARMADA JHABUA GRAMIN BANK(508515)
533 LANJI MP-38-010-038-001/133
(DEWALGAON) 		1738010038NRG24150520230223339 15/05/2023 GEETA 1738010038WL011009 GEETA 00697 BKID0MG1305 788 788 Processed 19/05/2023 775694868 GEETA NARMADA JHABUA GRAMIN BANK(508515)
534 LANJI MP-38-010-038-001/140-A
(DEWALGAON) 		1738010038NRG24150520230223341 15/05/2023 KAVITA 1738010038WL011009 KAVITA 00697 BKID0MG1305 1379 1379 Processed 19/05/2023 775694868 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
535 LANJI MP-38-010-038-001/141
(DEWALGAON) 		1738010038NRG24150520230223342 15/05/2023 SUNITA 1738010038WL011009 SUNITA 00697 BKID0MG1305 1379 1379 Processed 19/05/2023 775694868 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
536 LANJI MP-38-010-038-001/143
(DEWALGAON) 		1738010038NRG24150520230223343 15/05/2023 PUSPA 1738010038WL011009 PUSPA 00697 BKID0MG1305 1379 1379 Processed 19/05/2023 775694868 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
537 LANJI MP-38-010-038-001/148
(DEWALGAON) 		1738010038NRG24150520230223345 15/05/2023 MAMATA 1738010038WL011009 MAMATA 00697 BKID0MG1305 1379 1379 Rejected 19/05/2023 775694868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 LANJI MP-38-010-038-001/149
(DEWALGAON) 		1738010038NRG24150520230223346 15/05/2023 GHANSHYAM 1738010038WL011009 GHANSHYAM 00697 BKID0MG1305 197 197 Processed 19/05/2023 775694868 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
539 LANJI MP-38-010-038-001/151
(DEWALGAON) 		1738010038NRG24150520230223348 15/05/2023 PRAMILA 1738010038WL011009 PRAMILA 00697 BKID0MG1305 1379 1379 Processed 19/05/2023 775694868 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
540 LANJI MP-38-010-038-001/152
(DEWALGAON) 		1738010038NRG24150520230223349 15/05/2023 BHUMESHVARI 1738010038WL011009 BHUMESHVARI 00697 BKID0MG1305 1379 1379 Processed 19/05/2023 775694868 BHUMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-038-001/317
(DEWALGAON) 		1738010038NRG24150520230223355 15/05/2023 JAYCHAND 1738010038WL011009 JAYCHAND 00697 BKID0MG1305 1182 1182 Processed 19/05/2023 775694868 JAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
542 LANJI MP-38-010-038-001/327-A
(DEWALGAON) 		1738010038NRG24150520230223358 15/05/2023 CHAYA 1738010038WL011009 CHAYA 00697 BKID0MG1305 1379 1379 Processed 19/05/2023 775694868 CHAYA NARMADA JHABUA GRAMIN BANK(508515)
543 LANJI MP-38-010-038-001/380-A
(DEWALGAON) 		1738010038NRG24150520230223364 15/05/2023 PRAKASH 1738010038WL011009 PRAKASH 00697 BKID0MG1305 1379 1379 Processed 19/05/2023 775694868 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
544 LANJI MP-38-010-038-001/404
(DEWALGAON) 		1738010038NRG24150520230223365 15/05/2023 BHOJESWER 1738010038WL011009 BHOJESWER 00697 BKID0MG1305 1547 1547 Processed 19/05/2023 775694868 BHOJESWER BANK OF MAHARASHTRA(607387)
545 LANJI MP-38-010-038-001/428
(DEWALGAON) 		1738010038NRG24150520230223366 15/05/2023 GEETA 1738010038WL011009 GEETA 00697 BKID0MG1305 1182 1182 Rejected 19/05/2023 775694868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 LANJI MP-38-010-038-001/470
(DEWALGAON) 		1738010038NRG24150520230223367 15/05/2023 JAYVANTA 1738010038WL011009 JAYVANTA 00697 BKID0MG1305 1182 1182 Processed 19/05/2023 775694868 JAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
547 LANJI MP-38-010-038-001/477-A
(DEWALGAON) 		1738010038NRG24150520230223370 15/05/2023 DURGA 1738010038WL011009 DURGA 00697 BKID0MG1305 1379 1379 Processed 19/05/2023 775694868 DURGA NARMADA JHABUA GRAMIN BANK(508515)
548 LANJI MP-38-010-038-001/48
(DEWALGAON) 		1738010038NRG24150520230223371 15/05/2023 DVARKA 1738010038WL011009 DVARKA 00697 BKID0MG1305 1379 1379 Processed 19/05/2023 775694868 DVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
549 LANJI MP-38-010-038-001/490
(DEWALGAON) 		1738010038NRG24150520230223373 15/05/2023 SANJAY 1738010038WL011009 SANJAY 00697 BKID0MG1305 1547 1547 Processed 19/05/2023 775694868 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
550 LANJI MP-38-010-038-001/508
(DEWALGAON) 		1738010038NRG24150520230223374 15/05/2023 UMENDRA 1738010038WL011009 UMENDRA 00697 BKID0MG1305 1547 1547 Processed 19/05/2023 775694868 UMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
551 LANJI MP-38-010-038-001/512
(DEWALGAON) 		1738010038NRG24150520230223375 15/05/2023 PUSTKALA 1738010038WL011009 PUSTKALA 00697 BKID0MG1305 394 394 Processed 19/05/2023 775694868 PUSTKALA BANK OF MAHARASHTRA(607387)
552 LANJI MP-38-010-038-001/533
(DEWALGAON) 		1738010038NRG24150520230223377 15/05/2023 ASHOK 1738010038WL011009 ASHOK 00697 BKID0MG1305 1379 1379 Processed 19/05/2023 775694868 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
553 LANJI MP-38-010-038-001/561
(DEWALGAON) 		1738010038NRG24150520230223381 15/05/2023 SARSWATA 1738010038WL011009 SARSWATA 00697 BKID0MG1305 1182 1182 Processed 19/05/2023 775694868 SARSWATA NARMADA JHABUA GRAMIN BANK(508515)
554 LANJI MP-38-010-038-001/78-A
(DEWALGAON) 		1738010038NRG24150520230223384 15/05/2023 PRABHA 1738010038WL011009 PRABHA 00697 BKID0MG1305 985 985 Processed 19/05/2023 775694868 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
555 LANJI MP-38-010-072-001/223
(AMEDA(P)) 		1738010072NRG24150520230222888 15/05/2023 DILESHWAR 1738010072WL010982 DILESHWAR 00697 BKID0MG1305 2856 2856 Processed 19/05/2023 775694868 DILESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
556 LANJI MP-38-010-072-001/24
(AMEDA(P)) 		1738010072NRG24150520230222836 15/05/2023 SOHAN 1738010072WL010980 SOHAN 00697 BKID0MG1305 2856 2856 Processed 19/05/2023 775694868 SOHAN STATE BANK OF INDIA(508548)
557 LANJI MP-38-010-072-001/79
(AMEDA(P)) 		1738010072NRG24150520230222892 15/05/2023 HIRAN BAI 1738010072WL010986 HIRAN BAI 00697 BKID0MG1305 2652 2652 Rejected 19/05/2023 775694868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 LANJI MP-38-010-072-001/89
(AMEDA(P)) 		1738010072NRG24150520230222835 15/05/2023 REKHA 1738010072WL010979 REKHA 00697 BKID0MG1305 2856 2856 Processed 19/05/2023 775694868 REKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 85120 85120
559 LANJI MP-38-010-073-001/02
(CHICHOLI) 		1738010073NRG24150520230225203 15/05/2023 Puspa 1738010073WL011073 Puspa 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775694868 Puspa NARMADA JHABUA GRAMIN BANK(508515)
560 LANJI MP-38-010-073-001/04
(CHICHOLI) 		1738010073NRG24150520230225204 15/05/2023 SULOCHANA 1738010073WL011073 SULOCHANA 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
561 LANJI MP-38-010-073-001/101-A
(CHICHOLI) 		1738010073NRG24150520230225096 15/05/2023 Pramila 1738010073WL011069 Pramila 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775694868 Pramila FINO PAYMENTS BANK LTD(608001)
562 LANJI MP-38-010-073-001/114
(CHICHOLI) 		1738010073NRG24150520230225208 15/05/2023 Sonkuwar 1738010073WL011073 Sonkuwar 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Sonkuwar NARMADA JHABUA GRAMIN BANK(508515)
563 LANJI MP-38-010-073-001/117
(CHICHOLI) 		1738010073NRG24150520230225098 15/05/2023 Bhagrati 1738010073WL011069 Bhagrati 00697 BKID0MG1319 1110 1110 Processed 19/05/2023 775694868 Bhagrati STATE BANK OF INDIA(508548)
564 LANJI MP-38-010-073-001/120
(CHICHOLI) 		1738010073NRG24150520230225099 15/05/2023 Pramila 1738010073WL011069 Pramila 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775694868 Pramila NARMADA JHABUA GRAMIN BANK(508515)
565 LANJI MP-38-010-073-001/120-A
(CHICHOLI) 		1738010073NRG24150520230225100 15/05/2023 DHANWANTI GIRIYA 1738010073WL011069 DHANWANTI GIRIYA 00697 BKID0MG1319 1320 1320 Processed 19/05/2023 775694868 DHANWANTIGIRIYA BANK OF MAHARASHTRA(607387)
566 LANJI MP-38-010-073-001/122-A
(CHICHOLI) 		1738010073NRG24150520230225101 15/05/2023 SUMAN MASKARE 1738010073WL011069 SUMAN MASKARE 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 SUMANMASKARE NARMADA JHABUA GRAMIN BANK(508515)
567 LANJI MP-38-010-073-001/127
(CHICHOLI) 		1738010073NRG24150520230225214 15/05/2023 Rambati 1738010073WL011073 Rambati 00697 BKID0MG1319 1110 1110 Processed 19/05/2023 775694868 Rambati NARMADA JHABUA GRAMIN BANK(508515)
568 LANJI MP-38-010-073-001/128
(CHICHOLI) 		1738010073NRG24150520230225215 15/05/2023 Parbati 1738010073WL011073 Parbati 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Parbati NARMADA JHABUA GRAMIN BANK(508515)
569 LANJI MP-38-010-073-001/129-A
(CHICHOLI) 		1738010073NRG24150520230225216 15/05/2023 Prembati 1738010073WL011073 Prembati 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Prembati NARMADA JHABUA GRAMIN BANK(508515)
570 LANJI MP-38-010-073-001/135
(CHICHOLI) 		1738010073NRG24150520230225219 15/05/2023 Kavita 1738010073WL011073 Kavita 00697 BKID0MG1319 760 760 Processed 19/05/2023 775694868 Kavita NARMADA JHABUA GRAMIN BANK(508515)
571 LANJI MP-38-010-073-001/138-B
(CHICHOLI) 		1738010073NRG24150520230225223 15/05/2023 Sunita 1738010073WL011073 Sunita 00697 BKID0MG1319 740 740 Processed 19/05/2023 775694868 Sunita NARMADA JHABUA GRAMIN BANK(508515)
572 LANJI MP-38-010-073-001/146
(CHICHOLI) 		1738010073NRG24150520230225106 15/05/2023 Mankuwar 1738010073WL011069 Mankuwar 00697 BKID0MG1319 950 950 Processed 19/05/2023 775694868 Mankuwar NARMADA JHABUA GRAMIN BANK(508515)
573 LANJI MP-38-010-073-001/159
(CHICHOLI) 		1738010073NRG24150520230225107 15/05/2023 Pustkala 1738010073WL011069 Pustkala 00697 BKID0MG1319 950 950 Processed 19/05/2023 775694868 Pustkala NARMADA JHABUA GRAMIN BANK(508515)
574 LANJI MP-38-010-073-001/17
(CHICHOLI) 		1738010073NRG24150520230225108 15/05/2023 Laxmi 1738010073WL011069 Laxmi 00697 BKID0MG1319 1110 1110 Processed 19/05/2023 775694868 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
575 LANJI MP-38-010-073-001/186
(CHICHOLI) 		1738010073NRG24150520230225229 15/05/2023 RAMLA 1738010073WL011073 RAMLA 00697 BKID0MG1319 800 800 Processed 19/05/2023 775694868 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
576 LANJI MP-38-010-073-001/189
(CHICHOLI) 		1738010073NRG24150520230225230 15/05/2023 Mohan 1738010073WL011073 Mohan 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775694868 Mohan NARMADA JHABUA GRAMIN BANK(508515)
577 LANJI MP-38-010-073-001/189
(CHICHOLI) 		1738010073NRG24150520230225231 15/05/2023 Puspa 1738010073WL011073 Puspa 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Puspa NARMADA JHABUA GRAMIN BANK(508515)
578 LANJI MP-38-010-073-001/195
(CHICHOLI) 		1738010073NRG24150520230225232 15/05/2023 URMILA 1738010073WL011073 URMILA 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 URMILA NARMADA JHABUA GRAMIN BANK(508515)
579 LANJI MP-38-010-073-001/210
(CHICHOLI) 		1738010073NRG24150520230225233 15/05/2023 Dinesh 1738010073WL011073 Dinesh 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775694868 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
580 LANJI MP-38-010-073-001/214
(CHICHOLI) 		1738010073NRG24150520230225111 15/05/2023 ANANDA 1738010073WL011069 ANANDA 00697 BKID0MG1319 570 570 Processed 19/05/2023 775694868 ANANDA NARMADA JHABUA GRAMIN BANK(508515)
581 LANJI MP-38-010-073-001/225-A
(CHICHOLI) 		1738010073NRG24150520230225112 15/05/2023 Ramshila 1738010073WL011069 Ramshila 00697 BKID0MG1319 1110 1110 Processed 19/05/2023 775694868 Ramshila NARMADA JHABUA GRAMIN BANK(508515)
582 LANJI MP-38-010-073-001/232-A
(CHICHOLI) 		1738010073NRG24150520230225234 15/05/2023 rambai 1738010073WL011073 rambai 00697 BKID0MG1319 760 760 Processed 19/05/2023 775694868 rambai NARMADA JHABUA GRAMIN BANK(508515)
583 LANJI MP-38-010-073-001/237
(CHICHOLI) 		1738010073NRG24150520230225235 15/05/2023 Bhagan 1738010073WL011073 Bhagan 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Bhagan NARMADA JHABUA GRAMIN BANK(508515)
584 LANJI MP-38-010-073-001/247
(CHICHOLI) 		1738010073NRG24150520230225114 15/05/2023 Balram 1738010073WL011069 Balram 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775694868 Balram NARMADA JHABUA GRAMIN BANK(508515)
585 LANJI MP-38-010-073-001/261-A
(CHICHOLI) 		1738010073NRG24150520230225238 15/05/2023 Anjira 1738010073WL011073 Anjira 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Anjira NARMADA JHABUA GRAMIN BANK(508515)
586 LANJI MP-38-010-073-001/261-B
(CHICHOLI) 		1738010073NRG24150520230225239 15/05/2023 Dileshwari 1738010073WL011073 Dileshwari 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Dileshwari NARMADA JHABUA GRAMIN BANK(508515)
587 LANJI MP-38-010-073-001/276
(CHICHOLI) 		1738010073NRG24150520230225240 15/05/2023 BEDRAM 1738010073WL011073 BEDRAM 00697 BKID0MG1319 570 570 Processed 19/05/2023 775694868 BEDRAM NARMADA JHABUA GRAMIN BANK(508515)
588 LANJI MP-38-010-073-001/280
(CHICHOLI) 		1738010073NRG24150520230225117 15/05/2023 Sunita 1738010073WL011069 Sunita 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Sunita NARMADA JHABUA GRAMIN BANK(508515)
589 LANJI MP-38-010-073-001/284
(CHICHOLI) 		1738010073NRG24150520230225118 15/05/2023 Puspa 1738010073WL011069 Puspa 00697 BKID0MG1319 760 760 Processed 19/05/2023 775694868 Puspa NARMADA JHABUA GRAMIN BANK(508515)
590 LANJI MP-38-010-073-001/285-A
(CHICHOLI) 		1738010073NRG24150520230225119 15/05/2023 Maheshwari 1738010073WL011069 Maheshwari 00697 BKID0MG1319 1110 1110 Processed 19/05/2023 775694868 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
591 LANJI MP-38-010-073-001/285-B
(CHICHOLI) 		1738010073NRG24150520230225120 15/05/2023 Chhatrapal 1738010073WL011069 Chhatrapal 00697 BKID0MG1319 1110 1110 Processed 19/05/2023 775694868 Chhatrapal BANK OF MAHARASHTRA(607387)
592 LANJI MP-38-010-073-001/289
(CHICHOLI) 		1738010073NRG24150520230225121 15/05/2023 Maheshwari 1738010073WL011069 Maheshwari 00697 BKID0MG1319 760 760 Processed 19/05/2023 775694868 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
593 LANJI MP-38-010-073-001/293-A
(CHICHOLI) 		1738010073NRG24150520230225124 15/05/2023 Gita 1738010073WL011069 Gita 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Gita NARMADA JHABUA GRAMIN BANK(508515)
594 LANJI MP-38-010-073-001/294
(CHICHOLI) 		1738010073NRG24150520230225125 15/05/2023 Netram 1738010073WL011069 Netram 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775694868 Netram NARMADA JHABUA GRAMIN BANK(508515)
595 LANJI MP-38-010-073-001/297
(CHICHOLI) 		1738010073NRG24150520230225126 15/05/2023 Lakshavantin 1738010073WL011069 Lakshavantin 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Lakshavantin NARMADA JHABUA GRAMIN BANK(508515)
596 LANJI MP-38-010-073-001/298
(CHICHOLI) 		1738010073NRG24150520230225243 15/05/2023 Sakun 1738010073WL011073 Sakun 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Sakun NARMADA JHABUA GRAMIN BANK(508515)
597 LANJI MP-38-010-073-001/300
(CHICHOLI) 		1738010073NRG24150520230225128 15/05/2023 Sonsila 1738010073WL011069 Sonsila 00697 BKID0MG1319 950 950 Processed 19/05/2023 775694868 Sonsila INDIA POST PAYMENTS BANK LIMITED(508528)
598 LANJI MP-38-010-073-001/301
(CHICHOLI) 		1738010073NRG24150520230225244 15/05/2023 Indravati 1738010073WL011073 Indravati 00697 BKID0MG1319 1110 1110 Processed 19/05/2023 775694868 Indravati NARMADA JHABUA GRAMIN BANK(508515)
599 LANJI MP-38-010-073-001/304
(CHICHOLI) 		1738010073NRG24150520230225245 15/05/2023 Shayambati 1738010073WL011073 Shayambati 00697 BKID0MG1319 1110 1110 Processed 19/05/2023 775694868 Shayambati NARMADA JHABUA GRAMIN BANK(508515)
600 LANJI MP-38-010-073-001/305
(CHICHOLI) 		1738010073NRG24150520230225246 15/05/2023 Shyaman 1738010073WL011073 Shyaman 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Shyaman INDIA POST PAYMENTS BANK LIMITED(508528)
601 LANJI MP-38-010-073-001/31
(CHICHOLI) 		1738010073NRG24150520230225130 15/05/2023 CHANDRABHAN 1738010073WL011069 CHANDRABHAN 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775694868 CHANDRABHAN BANK OF MAHARASHTRA(607387)
602 LANJI MP-38-010-073-001/313
(CHICHOLI) 		1738010073NRG24150520230225131 15/05/2023 Basanti 1738010073WL011069 Basanti 00697 BKID0MG1319 1080 1080 Processed 19/05/2023 775694868 Basanti NARMADA JHABUA GRAMIN BANK(508515)
603 LANJI MP-38-010-073-001/317
(CHICHOLI) 		1738010073NRG24150520230225248 15/05/2023 Lomeshwari 1738010073WL011073 Lomeshwari 00697 BKID0MG1319 950 950 Processed 19/05/2023 775694868 Lomeshwari NARMADA JHABUA GRAMIN BANK(508515)
604 LANJI MP-38-010-073-001/327-A
(CHICHOLI) 		1738010073NRG24150520230225133 15/05/2023 Lalita 1738010073WL011069 Lalita 00697 BKID0MG1319 950 950 Processed 19/05/2023 775694868 Lalita NARMADA JHABUA GRAMIN BANK(508515)
605 LANJI MP-38-010-073-001/330
(CHICHOLI) 		1738010073NRG24150520230225134 15/05/2023 Gunvanta 1738010073WL011069 Gunvanta 00697 BKID0MG1319 570 570 Processed 19/05/2023 775694868 Gunvanta NARMADA JHABUA GRAMIN BANK(508515)
606 LANJI MP-38-010-073-001/333-A
(CHICHOLI) 		1738010073NRG24150520230225253 15/05/2023 SAHEBDAS 1738010073WL011073 SAHEBDAS 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775694868 SAHEBDAS NARMADA JHABUA GRAMIN BANK(508515)
607 LANJI MP-38-010-073-001/336
(CHICHOLI) 		1738010073NRG24150520230225135 15/05/2023 Savita 1738010073WL011069 Savita 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Savita NARMADA JHABUA GRAMIN BANK(508515)
608 LANJI MP-38-010-073-001/337
(CHICHOLI) 		1738010073NRG24150520230225254 15/05/2023 Nirmala 1738010073WL011073 Nirmala 00697 BKID0MG1319 950 950 Processed 19/05/2023 775694868 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
609 LANJI MP-38-010-073-001/40
(CHICHOLI) 		1738010073NRG24150520230225256 15/05/2023 BISANDAS MASKARE 1738010073WL011073 BISANDAS MASKARE 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 BISANDASMASKARE NARMADA JHABUA GRAMIN BANK(508515)
610 LANJI MP-38-010-073-001/41
(CHICHOLI) 		1738010073NRG24150520230225139 15/05/2023 Ramkali 1738010073WL011069 Ramkali 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
611 LANJI MP-38-010-073-001/42-A
(CHICHOLI) 		1738010073NRG24150520230225258 15/05/2023 Maheshwari 1738010073WL011073 Maheshwari 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
612 LANJI MP-38-010-073-001/51
(CHICHOLI) 		1738010073NRG24150520230225259 15/05/2023 Kanta 1738010073WL011073 Kanta 00697 BKID0MG1319 760 760 Processed 19/05/2023 775694868 Kanta NARMADA JHABUA GRAMIN BANK(508515)
613 LANJI MP-38-010-073-001/55
(CHICHOLI) 		1738010073NRG24150520230225260 15/05/2023 KOMALDASH 1738010073WL011073 KOMALDASH 00697 BKID0MG1319 1200 1200 Processed 19/05/2023 775694868 KOMALDASH NARMADA JHABUA GRAMIN BANK(508515)
614 LANJI MP-38-010-073-001/58
(CHICHOLI) 		1738010073NRG24150520230225143 15/05/2023 Kaivanta 1738010073WL011069 Kaivanta 00697 BKID0MG1319 950 950 Processed 19/05/2023 775694868 Kaivanta NARMADA JHABUA GRAMIN BANK(508515)
615 LANJI MP-38-010-073-001/6-A
(CHICHOLI) 		1738010073NRG24150520230225262 15/05/2023 Dwarka 1738010073WL011073 Dwarka 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Dwarka NARMADA JHABUA GRAMIN BANK(508515)
616 LANJI MP-38-010-073-001/65
(CHICHOLI) 		1738010073NRG24150520230225264 15/05/2023 RAMBATI 1738010073WL011073 RAMBATI 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
617 LANJI MP-38-010-073-001/68
(CHICHOLI) 		1738010073NRG24150520230225145 15/05/2023 Mina 1738010073WL011069 Mina 00697 BKID0MG1319 600 600 Processed 19/05/2023 775694868 Mina NARMADA JHABUA GRAMIN BANK(508515)
618 LANJI MP-38-010-073-001/82
(CHICHOLI) 		1738010073NRG24150520230225150 15/05/2023 Satvantin 1738010073WL011069 Satvantin 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Satvantin NARMADA JHABUA GRAMIN BANK(508515)
619 LANJI MP-38-010-073-001/83
(CHICHOLI) 		1738010073NRG24150520230225266 15/05/2023 jantura 1738010073WL011073 jantura 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 jantura NARMADA JHABUA GRAMIN BANK(508515)
620 LANJI MP-38-010-073-001/85
(CHICHOLI) 		1738010073NRG24150520230225267 15/05/2023 Fulvanti 1738010073WL011073 Fulvanti 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
621 LANJI MP-38-010-073-001/87
(CHICHOLI) 		1738010073NRG24150520230225268 15/05/2023 Jaivanti 1738010073WL011073 Jaivanti 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Jaivanti NARMADA JHABUA GRAMIN BANK(508515)
622 LANJI MP-38-010-073-001/88
(CHICHOLI) 		1738010073NRG24150520230225269 15/05/2023 Chandrakala 1738010073WL011073 Chandrakala 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
623 LANJI MP-38-010-073-001/89
(CHICHOLI) 		1738010073NRG24150520230225152 15/05/2023 Dhanvantin 1738010073WL011069 Dhanvantin 00697 BKID0MG1319 50 50 Rejected 19/05/2023 775694868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 LANJI MP-38-010-073-001/91
(CHICHOLI) 		1738010073NRG24150520230225271 15/05/2023 Dasoda 1738010073WL011073 Dasoda 00697 BKID0MG1319 1140 1140 Processed 19/05/2023 775694868 Dasoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68410 68410
625 LANJI MP-38-010-073-001/1-A
(CHICHOLI) 		1738010073NRG24150520230225205 15/05/2023 DHANVANTI 1738010073WL011073 DHANVANTI 00697 BKID0NAMRGB 760 760 Processed 19/05/2023 775694868 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
626 LANJI MP-38-010-073-001/104
(CHICHOLI) 		1738010073NRG24150520230225206 15/05/2023 Yasvanta 1738010073WL011073 Yasvanta 00697 BKID0NAMRGB 185 185 Processed 19/05/2023 775694868 Yasvanta INDIA POST PAYMENTS BANK LIMITED(508528)
627 LANJI MP-38-010-073-001/120
(CHICHOLI) 		1738010073NRG24150520230225212 15/05/2023 Ramkrishna 1738010073WL011073 Ramkrishna 00697 BKID0NAMRGB 880 880 Processed 19/05/2023 775694868 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
628 LANJI MP-38-010-073-001/131-C
(CHICHOLI) 		1738010073NRG24150520230225217 15/05/2023 Usha 1738010073WL011073 Usha 00697 BKID0NAMRGB 760 760 Processed 19/05/2023 775694868 Usha NARMADA JHABUA GRAMIN BANK(508515)
629 LANJI MP-38-010-073-001/136
(CHICHOLI) 		1738010073NRG24150520230225103 15/05/2023 Lalita 1738010073WL011069 Lalita 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775694868 Lalita NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-073-001/136-B
(CHICHOLI) 		1738010073NRG24150520230225104 15/05/2023 Vishakha 1738010073WL011069 Vishakha 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775694868 Vishakha NARMADA JHABUA GRAMIN BANK(508515)
631 LANJI MP-38-010-073-001/182
(CHICHOLI) 		1738010073NRG24150520230225228 15/05/2023 PANCHOBAI 1738010073WL011073 PANCHOBAI 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775694868 PANCHOBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
632 LANJI MP-38-010-073-001/205
(CHICHOLI) 		1738010073NRG24150520230225109 15/05/2023 SANGITA 1738010073WL011069 SANGITA 00697 BKID0NAMRGB 1110 1110 Processed 19/05/2023 775694868 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
633 LANJI MP-38-010-073-001/21
(CHICHOLI) 		1738010073NRG24150520230225110 15/05/2023 CHABILAL 1738010073WL011069 CHABILAL 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775694868 CHABILAL NARMADA JHABUA GRAMIN BANK(508515)
634 LANJI MP-38-010-073-001/240
(CHICHOLI) 		1738010073NRG24150520230225236 15/05/2023 LILA BAI 1738010073WL011073 LILA BAI 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775694868 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
635 LANJI MP-38-010-073-001/282-A
(CHICHOLI) 		1738010073NRG24150520230225241 15/05/2023 Sadaram 1738010073WL011073 Sadaram 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775694868 Sadaram NARMADA JHABUA GRAMIN BANK(508515)
636 LANJI MP-38-010-073-001/30-A
(CHICHOLI) 		1738010073NRG24150520230225127 15/05/2023 DASHRATH 1738010073WL011069 DASHRATH 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775694868 DASHRATH BANK OF MAHARASHTRA(607387)
637 LANJI MP-38-010-073-001/308
(CHICHOLI) 		1738010073NRG24150520230225247 15/05/2023 NARENDRA 1738010073WL011073 NARENDRA 00697 BKID0NAMRGB 880 880 Processed 19/05/2023 775694868 NARENDRA BANK OF MAHARASHTRA(607387)
638 LANJI MP-38-010-073-001/322
(CHICHOLI) 		1738010073NRG24150520230225250 15/05/2023 Anusiya 1738010073WL011073 Anusiya 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775694868 Anusiya NARMADA JHABUA GRAMIN BANK(508515)
639 LANJI MP-38-010-073-001/323
(CHICHOLI) 		1738010073NRG24150520230225132 15/05/2023 Suresh 1738010073WL011069 Suresh 00697 BKID0NAMRGB 800 800 Processed 19/05/2023 775694868 Suresh NARMADA JHABUA GRAMIN BANK(508515)
640 LANJI MP-38-010-073-001/344
(CHICHOLI) 		1738010073NRG24150520230225136 15/05/2023 DHANESHWAR MASKARE 1738010073WL011069 DHANESHWAR MASKARE 00697 BKID0NAMRGB 1320 1320 Processed 19/05/2023 775694868 DHANESHWARMASKARE BANK OF MAHARASHTRA(607387)
641 LANJI MP-38-010-073-001/42
(CHICHOLI) 		1738010073NRG24150520230225140 15/05/2023 Jaikuwar 1738010073WL011069 Jaikuwar 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775694868 Jaikuwar NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-073-001/42-C
(CHICHOLI) 		1738010073NRG24150520230225141 15/05/2023 Lalita 1738010073WL011069 Lalita 00697 BKID0NAMRGB 950 950 Processed 19/05/2023 775694868 Lalita NARMADA JHABUA GRAMIN BANK(508515)
643 LANJI MP-38-010-073-001/69
(CHICHOLI) 		1738010073NRG24150520230225146 15/05/2023 BUDHRAM 1738010073WL011069 BUDHRAM 00697 BKID0NAMRGB 1000 1000 Processed 19/05/2023 775694868 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
644 LANJI MP-38-010-073-001/79
(CHICHOLI) 		1738010073NRG24150520230225149 15/05/2023 PRABHA BAI MASKARE 1738010073WL011069 PRABHA BAI MASKARE 00697 BKID0NAMRGB 600 600 Processed 19/05/2023 775694868 PRABHABAIMASKARE NARMADA JHABUA GRAMIN BANK(508515)
645 LANJI MP-38-010-073-001/90
(CHICHOLI) 		1738010073NRG24150520230225153 15/05/2023 Radheshyam 1738010073WL011069 Radheshyam 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775694868 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
646 LANJI MP-38-010-073-001/91
(CHICHOLI) 		1738010073NRG24150520230225270 15/05/2023 ANATRAM 1738010073WL011073 ANATRAM 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775694868 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21905 21905
Total 710283 710283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_150523APB_FTO_42544 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13050
2 LANJI MP1738010_150523APB_FTO_42544 Bank of Maharastra MAHB0000555 KIRNAPUR 1200
3 LANJI MP1738010_150523APB_FTO_42544 Bank of Maharastra MAHB0000786 KARANJA 94427
4 LANJI MP1738010_150523APB_FTO_42544 Bank of Maharastra MAHB0000796 BHANEGAON 139256
5 LANJI MP1738010_150523APB_FTO_42544 Bank of Maharastra MAHB0001057 LANJI 96433
6 LANJI MP1738010_150523APB_FTO_42544 Central Bank Of India CBIN0281494 LANJI 89338
7 LANJI MP1738010_150523APB_FTO_42544 State Bank of India SBIN0002872 LANJI 82986
8 LANJI MP1738010_150523APB_FTO_42544 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1463
9 LANJI MP1738010_150523APB_FTO_42544 India Post Payments Bank IPOS0000001 Balaghat 16695
10 LANJI MP1738010_150523APB_FTO_42544 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 85120
11 LANJI MP1738010_150523APB_FTO_42544 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 68410
12 LANJI MP1738010_150523APB_FTO_42544 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 21905

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