Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_190623APB_FTO_107231
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-38-010-016-001/101
(MIRIYA) 		1738010016NRG24190620230627406 19/06/2023 LAXMAN SHIWLAL MESHRAM 1738010016WL023602 LAXMAN SHIWLAL MESHRAM 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 LAXMANSHIWLALMESHRAM BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-016-001/101
(MIRIYA) 		1738010016NRG24190620230627405 19/06/2023 SUGRATA BAI MESHRAM 1738010016WL023602 SUGRATA BAI MESHRAM 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 SUGRATABAIMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-016-001/106
(MIRIYA) 		1738010016NRG24190620230623362 19/06/2023 KANTA BAI 1738010016WL023479 KANTA BAI 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-016-001/106
(MIRIYA) 		1738010016NRG24190620230623363 19/06/2023 PANCHPHULA GAJBE 1738010016WL023479 PANCHPHULA GAJBE 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 PANCHPHULAGAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-016-001/109
(MIRIYA) 		1738010016NRG24190620230623364 19/06/2023 DHRUKALABAI 1738010016WL023479 DHRUKALABAI 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 DHRUKALABAI BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-016-001/11
(MIRIYA) 		1738010016NRG24190620230627407 19/06/2023 LAKHANLAL 1738010016WL023602 LAKHANLAL 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 LAKHANLAL BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-016-001/11
(MIRIYA) 		1738010016NRG24190620230623365 19/06/2023 Sarala lakhanlal 1738010016WL023479 Sarala lakhanlal 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 Saralalakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-016-001/115
(MIRIYA) 		1738010016NRG24190620230623366 19/06/2023 TURSA 1738010016WL023479 TURSA 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 TURSA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-016-001/118
(MIRIYA) 		1738010016NRG24190620230623367 19/06/2023 MAMATA 1738010016WL023479 MAMATA 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-016-001/119
(MIRIYA) 		1738010016NRG24190620230627410 19/06/2023 DURGESH LILHARE 1738010016WL023602 DURGESH LILHARE 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 DURGESHLILHARE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-016-001/119
(MIRIYA) 		1738010016NRG24190620230627409 19/06/2023 PFUSHTKALA 1738010016WL023602 PFUSHTKALA 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 PFUSHTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-016-001/119
(MIRIYA) 		1738010016NRG24190620230627408 19/06/2023 SHUKHACHAND 1738010016WL023602 SHUKHACHAND 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 SHUKHACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LANJI MP-38-010-016-001/130
(MIRIYA) 		1738010016NRG24190620230623369 19/06/2023 SUGRATA 1738010016WL023479 SUGRATA 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 SUGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-016-001/138
(MIRIYA) 		1738010016NRG24190620230623370 19/06/2023 EENA AEKULAKAR 1738010016WL023479 EENA AEKULAKAR 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 EENAAEKULAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-016-001/160
(MIRIYA) 		1738010016NRG24190620230623372 19/06/2023 kheelesavree 1738010016WL023479 kheelesavree 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 kheelesavree INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-016-001/160
(MIRIYA) 		1738010016NRG24190620230623371 19/06/2023 padurng 1738010016WL023479 padurng 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 padurng BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-016-001/177
(MIRIYA) 		1738010016NRG24190620230623373 19/06/2023 KAILASH 1738010016WL023479 KAILASH 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 KAILASH BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-016-001/182
(MIRIYA) 		1738010016NRG24190620230623374 19/06/2023 yadan mahule 1738010016WL023479 yadan mahule 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 yadanmahule BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-016-001/188
(MIRIYA) 		1738010016NRG24190620230623375 19/06/2023 DAYARAM 1738010016WL023479 DAYARAM 00051 MAHB0000786 1274 1274 Rejected 23/06/2023 513908958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LANJI MP-38-010-016-001/204
(MIRIYA) 		1738010016NRG24190620230623376 19/06/2023 URMILA VAGHADE 1738010016WL023479 URMILA VAGHADE 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 URMILAVAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-016-001/206
(MIRIYA) 		1738010016NRG24190620230623377 19/06/2023 FAGNIBAI JAGATRAM LILHARE 1738010016WL023479 FAGNIBAI JAGATRAM LILHARE 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 FAGNIBAIJAGATRAMLILHARE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-016-001/300-C
(MIRIYA) 		1738010016NRG24190620230623379 19/06/2023 CHARANDAS DAMAHE 1738010016WL023479 CHARANDAS DAMAHE 00051 MAHB0000786 1407 1407 Processed 23/06/2023 513908958 CHARANDASDAMAHE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-016-001/330
(MIRIYA) 		1738010016NRG24190620230623380 19/06/2023 KAPURCHAND RATONE 1738010016WL023479 KAPURCHAND RATONE 00051 MAHB0000786 1407 1407 Processed 23/06/2023 513908958 KAPURCHANDRATONE STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-016-001/333
(MIRIYA) 		1738010016NRG24190620230627412 19/06/2023 DAMESHWARI MAHULE 1738010016WL023602 DAMESHWARI MAHULE 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 DAMESHWARIMAHULE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-016-001/333
(MIRIYA) 		1738010016NRG24190620230627411 19/06/2023 HARILAL NATTHU MAHULE 1738010016WL023602 HARILAL NATTHU MAHULE 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 HARILALNATTHUMAHULE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-016-001/343
(MIRIYA) 		1738010016NRG24190620230623381 19/06/2023 YSHODA MAHULE 1738010016WL023479 YSHODA MAHULE 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 YSHODAMAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-016-001/352
(MIRIYA) 		1738010016NRG24190620230623382 19/06/2023 HULSIBAI 1738010016WL023479 HULSIBAI 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 HULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-016-001/358
(MIRIYA) 		1738010016NRG24190620230627414 19/06/2023 LAXMINARAYAN MAHULE 1738010016WL023602 LAXMINARAYAN MAHULE 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 LAXMINARAYANMAHULE BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-016-001/358-A
(MIRIYA) 		1738010016NRG24190620230627416 19/06/2023 SATYNARAYAN MAHULE 1738010016WL023602 SATYNARAYAN MAHULE 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 SATYNARAYANMAHULE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-016-001/358-A
(MIRIYA) 		1738010016NRG24190620230627417 19/06/2023 Upashna ROSHANLAL NAGPURE 1738010016WL023602 Upashna ROSHANLAL NAGPURE 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 UpashnaROSHANLALNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-016-001/359
(MIRIYA) 		1738010016NRG24190620230623383 19/06/2023 IMALA SUKHCHARAN WAGHADE 1738010016WL023479 IMALA SUKHCHARAN WAGHADE 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 IMALASUKHCHARANWAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-016-001/374
(MIRIYA) 		1738010016NRG24190620230623384 19/06/2023 BIRAN LILHARE 1738010016WL023479 BIRAN LILHARE 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 BIRANLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-016-001/376
(MIRIYA) 		1738010016NRG24190620230623385 19/06/2023 SAVITA 1738010016WL023479 SAVITA 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-016-001/376-B
(MIRIYA) 		1738010016NRG24190620230623386 19/06/2023 AESHANLAL LILHARE 1738010016WL023479 AESHANLAL LILHARE 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 AESHANLALLILHARE NARMADA JHABUA GRAMIN BANK(508515)
35 LANJI MP-38-010-016-001/387
(MIRIYA) 		1738010016NRG24190620230623389 19/06/2023 TILAKCHAND 1738010016WL023479 TILAKCHAND 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 TILAKCHAND BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-016-001/388
(MIRIYA) 		1738010016NRG24190620230623390 19/06/2023 LALITA 1738010016WL023479 LALITA 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-016-001/397-A
(MIRIYA) 		1738010016NRG24190620230627419 19/06/2023 SUSHILA TURKAR 1738010016WL023602 SUSHILA TURKAR 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 SUSHILATURKAR BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-016-001/401-B
(MIRIYA) 		1738010016NRG24190620230623391 19/06/2023 SARSAWATI BAI RATONE 1738010016WL023479 SARSAWATI BAI RATONE 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 SARSAWATIBAIRATONE INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-016-001/404
(MIRIYA) 		1738010016NRG24190620230627424 19/06/2023 KUNTIBAI MILESHWAR LILHARE 1738010016WL023602 KUNTIBAI MILESHWAR LILHARE 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 KUNTIBAIMILESHWARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-016-001/404
(MIRIYA) 		1738010016NRG24190620230627421 19/06/2023 mileshawar lilhare 1738010016WL023602 mileshawar lilhare 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 mileshawarlilhare INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-016-001/404
(MIRIYA) 		1738010016NRG24190620230627423 19/06/2023 RAJAVANTA 1738010016WL023602 RAJAVANTA 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 RAJAVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-016-001/404
(MIRIYA) 		1738010016NRG24190620230627422 19/06/2023 SADARAM GEDAN LILHARE 1738010016WL023602 SADARAM GEDAN LILHARE 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 SADARAMGEDANLILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 LANJI MP-38-010-016-001/431
(MIRIYA) 		1738010016NRG24190620230623392 19/06/2023 JAMVATI 1738010016WL023479 JAMVATI 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 JAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-016-001/448
(MIRIYA) 		1738010016NRG24190620230623393 19/06/2023 GYATREE 1738010016WL023479 GYATREE 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 GYATREE INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-016-001/448-B
(MIRIYA) 		1738010016NRG24190620230623394 19/06/2023 PREMLATA RATONE 1738010016WL023479 PREMLATA RATONE 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 PREMLATARATONE INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-016-001/595-B
(MIRIYA) 		1738010016NRG24190620230623395 19/06/2023 REKHA GIRVARDAS UPRADE 1738010016WL023479 REKHA GIRVARDAS UPRADE 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 REKHAGIRVARDASUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-016-001/72
(MIRIYA) 		1738010016NRG24190620230623396 19/06/2023 SUKHABTI 1738010016WL023479 SUKHABTI 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 SUKHABTI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-016-001/96
(MIRIYA) 		1738010016NRG24190620230623397 19/06/2023 SARSWATI 1738010016WL023479 SARSWATI 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-016-001/97
(MIRIYA) 		1738010016NRG24190620230623398 19/06/2023 surekha bai 1738010016WL023479 surekha bai 00051 MAHB0000786 1274 1274 Processed 23/06/2023 513908958 surekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-016-002/472
(MIRIYA) 		1738010016NRG24190620230627425 19/06/2023 VARSHA MOHPAT KHANDWAYE 1738010016WL023602 VARSHA MOHPAT KHANDWAYE 00051 MAHB0000786 990 990 Processed 23/06/2023 513908958 VARSHAMOHPATKHANDWAYE BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-016-002/477
(MIRIYA) 		1738010016NRG24190620230627426 19/06/2023 gunvnti 1738010016WL023602 gunvnti 00051 MAHB0000786 165 165 Processed 23/06/2023 513908958 gunvnti INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-016-002/482
(MIRIYA) 		1738010016NRG24190620230627428 19/06/2023 bhumeshwari lilhare 1738010016WL023602 bhumeshwari lilhare 00051 MAHB0000786 1650 1650 Processed 23/06/2023 513908958 bhumeshwarililhare INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-016-002/483
(MIRIYA) 		1738010016NRG24190620230627430 19/06/2023 SULOCHANA BAGHADE 1738010016WL023602 SULOCHANA BAGHADE 00051 MAHB0000786 165 165 Processed 23/06/2023 513908958 SULOCHANABAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-016-002/486
(MIRIYA) 		1738010016NRG24190620230627431 19/06/2023 silochna 1738010016WL023602 silochna 00051 MAHB0000786 165 165 Processed 23/06/2023 513908958 silochna INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-016-002/487
(MIRIYA) 		1738010016NRG24190620230627432 19/06/2023 tejanbai 1738010016WL023602 tejanbai 00051 MAHB0000786 165 165 Processed 23/06/2023 513908958 tejanbai BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-016-002/488
(MIRIYA) 		1738010016NRG24190620230627433 19/06/2023 JAITURA NARU 1738010016WL023602 JAITURA NARU 00051 MAHB0000786 825 825 Processed 23/06/2023 513908958 JAITURANARU BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-016-002/489
(MIRIYA) 		1738010016NRG24190620230627434 19/06/2023 NAJUK KALA 1738010016WL023602 NAJUK KALA 00051 MAHB0000786 990 990 Processed 23/06/2023 513908958 NAJUKKALA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-016-002/490
(MIRIYA) 		1738010016NRG24190620230627435 19/06/2023 ANUSHAYA BAI 1738010016WL023602 ANUSHAYA BAI 00051 MAHB0000786 1815 1815 Processed 23/06/2023 513908958 ANUSHAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-016-002/493
(MIRIYA) 		1738010016NRG24190620230627436 19/06/2023 USHA BAI BADAI 1738010016WL023602 USHA BAI BADAI 00051 MAHB0000786 1650 1650 Processed 23/06/2023 513908958 USHABAIBADAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-016-002/493-B
(MIRIYA) 		1738010016NRG24190620230627438 19/06/2023 Sayvanta Badai 1738010016WL023602 Sayvanta Badai 00051 MAHB0000786 165 165 Processed 23/06/2023 513908958 SayvantaBadai BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-016-002/495
(MIRIYA) 		1738010016NRG24190620230627439 19/06/2023 SAVITA 1738010016WL023602 SAVITA 00051 MAHB0000786 165 165 Processed 23/06/2023 513908958 SAVITA BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-016-002/497
(MIRIYA) 		1738010016NRG24190620230627440 19/06/2023 amruta 1738010016WL023602 amruta 00051 MAHB0000786 1485 1485 Processed 23/06/2023 513908958 amruta INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-016-002/497
(MIRIYA) 		1738010016NRG24190620230627441 19/06/2023 SRIRAM 1738010016WL023602 SRIRAM 00051 MAHB0000786 410 410 Processed 23/06/2023 513908958 SRIRAM BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-016-002/499
(MIRIYA) 		1738010016NRG24190620230627442 19/06/2023 KOUTIKA 1738010016WL023602 KOUTIKA 00051 MAHB0000786 1650 1650 Processed 23/06/2023 513908958 KOUTIKA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-016-002/500
(MIRIYA) 		1738010016NRG24190620230627444 19/06/2023 GAYATRI 1738010016WL023602 GAYATRI 00051 MAHB0000786 1485 1485 Processed 23/06/2023 513908958 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-016-002/500
(MIRIYA) 		1738010016NRG24190620230627443 19/06/2023 omeshawari 1738010016WL023602 omeshawari 00051 MAHB0000786 1155 1155 Processed 23/06/2023 513908958 omeshawari INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-016-002/501
(MIRIYA) 		1738010016NRG24190620230627446 19/06/2023 SUNITA BAI 1738010016WL023602 SUNITA BAI 00051 MAHB0000786 1815 1815 Processed 23/06/2023 513908958 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-016-002/502
(MIRIYA) 		1738010016NRG24190620230627448 19/06/2023 JHANAKLAL 1738010016WL023602 JHANAKLAL 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 JHANAKLAL BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-016-002/502
(MIRIYA) 		1738010016NRG24190620230627447 19/06/2023 USHA BAI 1738010016WL023602 USHA BAI 00051 MAHB0000786 1815 1815 Processed 23/06/2023 513908958 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-016-002/512
(MIRIYA) 		1738010016NRG24190620230627449 19/06/2023 HIRAN 1738010016WL023602 HIRAN 00051 MAHB0000786 165 165 Processed 23/06/2023 513908958 HIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-016-002/513
(MIRIYA) 		1738010016NRG24190620230627450 19/06/2023 PRMILA 1738010016WL023602 PRMILA 00051 MAHB0000786 825 825 Processed 23/06/2023 513908958 PRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-016-002/515
(MIRIYA) 		1738010016NRG24190620230627451 19/06/2023 DHANESHWARI 1738010016WL023602 DHANESHWARI 00051 MAHB0000786 825 825 Processed 23/06/2023 513908958 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-016-002/516
(MIRIYA) 		1738010016NRG24190620230627452 19/06/2023 ISHAVDAS 1738010016WL023602 ISHAVDAS 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 ISHAVDAS BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-016-002/516
(MIRIYA) 		1738010016NRG24190620230627453 19/06/2023 LAXWANTI 1738010016WL023602 LAXWANTI 00051 MAHB0000786 902 902 Processed 23/06/2023 513908958 LAXWANTI BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-016-002/517
(MIRIYA) 		1738010016NRG24190620230627455 19/06/2023 CHHAYA BAVANE 1738010016WL023602 CHHAYA BAVANE 00051 MAHB0000786 165 165 Processed 23/06/2023 513908958 CHHAYABAVANE BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-016-002/517
(MIRIYA) 		1738010016NRG24190620230627454 19/06/2023 URMILA 1738010016WL023602 URMILA 00051 MAHB0000786 825 825 Processed 23/06/2023 513908958 URMILA BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-016-002/520
(MIRIYA) 		1738010016NRG24190620230627456 19/06/2023 PRMILA 1738010016WL023602 PRMILA 00051 MAHB0000786 165 165 Processed 23/06/2023 513908958 PRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-016-002/521
(MIRIYA) 		1738010016NRG24190620230627457 19/06/2023 KAMLA BAI 1738010016WL023602 KAMLA BAI 00051 MAHB0000786 1815 1815 Processed 23/06/2023 513908958 KAMLABAI BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-016-002/521
(MIRIYA) 		1738010016NRG24190620230627458 19/06/2023 SUNITA PARASGAYE 1738010016WL023602 SUNITA PARASGAYE 00051 MAHB0000786 1815 1815 Processed 23/06/2023 513908958 SUNITAPARASGAYE BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-016-002/522
(MIRIYA) 		1738010016NRG24190620230627459 19/06/2023 meera bai 1738010016WL023602 meera bai 00051 MAHB0000786 1155 1155 Processed 23/06/2023 513908958 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-016-002/524
(MIRIYA) 		1738010016NRG24190620230627461 19/06/2023 CHAMPA 1738010016WL023602 CHAMPA 00051 MAHB0000786 165 165 Processed 23/06/2023 513908958 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-016-002/525
(MIRIYA) 		1738010016NRG24190620230627462 19/06/2023 KIRAN 1738010016WL023602 KIRAN 00051 MAHB0000786 165 165 Processed 23/06/2023 513908958 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-016-002/525
(MIRIYA) 		1738010016NRG24190620230627463 19/06/2023 Rina Fulmare 1738010016WL023602 Rina Fulmare 00051 MAHB0000786 165 165 Processed 23/06/2023 513908958 RinaFulmare INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-016-002/526
(MIRIYA) 		1738010016NRG24190620230627464 19/06/2023 tarasan 1738010016WL023602 tarasan 00051 MAHB0000786 825 825 Processed 23/06/2023 513908958 tarasan BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-016-002/527
(MIRIYA) 		1738010016NRG24190620230627465 19/06/2023 TARASAN DHAMDE 1738010016WL023602 TARASAN DHAMDE 00051 MAHB0000786 330 330 Processed 23/06/2023 513908958 TARASANDHAMDE BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-016-002/528
(MIRIYA) 		1738010016NRG24190620230627466 19/06/2023 KAMALA 1738010016WL023602 KAMALA 00051 MAHB0000786 1815 1815 Processed 23/06/2023 513908958 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-016-002/533
(MIRIYA) 		1738010016NRG24190620230627469 19/06/2023 CHAYA BADHAI 1738010016WL023602 CHAYA BADHAI 00051 MAHB0000786 165 165 Processed 23/06/2023 513908958 CHAYABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-016-002/533
(MIRIYA) 		1738010016NRG24190620230627467 19/06/2023 PUSHPA BADHAI 1738010016WL023602 PUSHPA BADHAI 00051 MAHB0000786 825 825 Processed 23/06/2023 513908958 PUSHPABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-016-002/533
(MIRIYA) 		1738010016NRG24190620230627468 19/06/2023 RATNAKALA 1738010016WL023602 RATNAKALA 00051 MAHB0000786 825 825 Processed 23/06/2023 513908958 RATNAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-016-002/535
(MIRIYA) 		1738010016NRG24190620230627470 19/06/2023 URMILA 1738010016WL023602 URMILA 00051 MAHB0000786 165 165 Processed 23/06/2023 513908958 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-016-002/536
(MIRIYA) 		1738010016NRG24190620230627471 19/06/2023 jambati 1738010016WL023602 jambati 00051 MAHB0000786 1650 1650 Processed 23/06/2023 513908958 jambati INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-016-002/537
(MIRIYA) 		1738010016NRG24190620230627472 19/06/2023 ANITA BAI LILHARE 1738010016WL023602 ANITA BAI LILHARE 00051 MAHB0000786 1650 1650 Processed 23/06/2023 513908958 ANITABAILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-016-002/541
(MIRIYA) 		1738010016NRG24190620230627473 19/06/2023 DHANWANTI LILHARE 1738010016WL023602 DHANWANTI LILHARE 00051 MAHB0000786 165 165 Processed 23/06/2023 513908958 DHANWANTILILHARE BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-016-002/542
(MIRIYA) 		1738010016NRG24190620230627474 19/06/2023 NIRMLA 1738010016WL023602 NIRMLA 00051 MAHB0000786 1650 1650 Processed 23/06/2023 513908958 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-016-002/543
(MIRIYA) 		1738010016NRG24190620230627475 19/06/2023 LAXMI 1738010016WL023602 LAXMI 00051 MAHB0000786 1155 1155 Processed 23/06/2023 513908958 LAXMI BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-016-002/545
(MIRIYA) 		1738010016NRG24190620230627476 19/06/2023 CHADRVATI 1738010016WL023602 CHADRVATI 00051 MAHB0000786 165 165 Processed 23/06/2023 513908958 CHADRVATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-016-002/548
(MIRIYA) 		1738010016NRG24190620230627477 19/06/2023 KASTURA 1738010016WL023602 KASTURA 00051 MAHB0000786 1485 1485 Processed 23/06/2023 513908958 KASTURA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-016-002/549
(MIRIYA) 		1738010016NRG24190620230627478 19/06/2023 CHANDVTI 1738010016WL023602 CHANDVTI 00051 MAHB0000786 825 825 Processed 23/06/2023 513908958 CHANDVTI INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-016-002/550
(MIRIYA) 		1738010016NRG24190620230627479 19/06/2023 Nilabai 1738010016WL023602 Nilabai 00051 MAHB0000786 825 825 Processed 23/06/2023 513908958 Nilabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-016-002/557
(MIRIYA) 		1738010016NRG24190620230627480 19/06/2023 SHYAMKALA BADHAI 1738010016WL023602 SHYAMKALA BADHAI 00051 MAHB0000786 1815 1815 Processed 23/06/2023 513908958 SHYAMKALABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-016-002/574
(MIRIYA) 		1738010016NRG24190620230627481 19/06/2023 KOUSHILA 1738010016WL023602 KOUSHILA 00051 MAHB0000786 825 825 Processed 23/06/2023 513908958 KOUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-016-002/575
(MIRIYA) 		1738010016NRG24190620230627482 19/06/2023 SAVITA 1738010016WL023602 SAVITA 00051 MAHB0000786 825 825 Processed 23/06/2023 513908958 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-016-002/577-A
(MIRIYA) 		1738010016NRG24190620230627483 19/06/2023 LALEETA LILHARE 1738010016WL023602 LALEETA LILHARE 00051 MAHB0000786 165 165 Processed 23/06/2023 513908958 LALEETALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-016-002/579
(MIRIYA) 		1738010016NRG24190620230627484 19/06/2023 savitribai sundarlal lilhare 1738010016WL023602 savitribai sundarlal lilhare 00051 MAHB0000786 1980 1980 Processed 23/06/2023 513908958 savitribaisundarlallilhare INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-016-002/583
(MIRIYA) 		1738010016NRG24190620230627488 19/06/2023 CHITRREKHA 1738010016WL023602 CHITRREKHA 00051 MAHB0000786 825 825 Processed 23/06/2023 513908958 CHITRREKHA BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-016-002/583
(MIRIYA) 		1738010016NRG24190620230627487 19/06/2023 SHINDHU 1738010016WL023602 SHINDHU 00051 MAHB0000786 825 825 Processed 23/06/2023 513908958 SHINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-016-002/586
(MIRIYA) 		1738010016NRG24190620230627489 19/06/2023 Geeta phulmare 1738010016WL023602 Geeta phulmare 00051 MAHB0000786 165 165 Processed 23/06/2023 513908958 Geetaphulmare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108366 108366
108 LANJI MP-38-010-039-011/703
(RISEWADA) 		1738010000NRG24190620230626990 19/06/2023 KHANI IMAM KHAN 1738010WL023586 KHANI IMAM KHAN 00051 MAHB0001057 840 840 Processed 23/06/2023 513908958 KHANIIMAMKHAN BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-039-011/703
(RISEWADA) 		1738010000NRG24190620230626991 19/06/2023 MOHMMAD ALI KHAN 1738010WL023586 MOHMMAD ALI KHAN 00051 MAHB0001057 840 840 Processed 23/06/2023 513908958 MOHMMADALIKHAN BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-039-012/222
(RISEWADA) 		1738010000NRG24190620230626993 19/06/2023 jaitura 1738010WL023586 jaitura 00051 MAHB0001057 840 840 Processed 23/06/2023 513908958 jaitura BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-039-012/224
(RISEWADA) 		1738010000NRG24190620230626994 19/06/2023 KASTURABAI 1738010WL023586 KASTURABAI 00051 MAHB0001057 840 840 Processed 23/06/2023 513908958 KASTURABAI BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-039-012/244
(RISEWADA) 		1738010000NRG24190620230626996 19/06/2023 LACHAMIBAI 1738010WL023586 LACHAMIBAI 00051 MAHB0001057 840 840 Processed 23/06/2023 513908958 LACHAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-039-012/283-A
(RISEWADA) 		1738010000NRG24190620230626998 19/06/2023 SAKUNTALA SEVAKRAM ALGAM 1738010WL023586 SAKUNTALA SEVAKRAM ALGAM 00051 MAHB0001057 840 840 Processed 23/06/2023 513908958 SAKUNTALASEVAKRAMALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-039-012/283-B
(RISEWADA) 		1738010000NRG24190620230626999 19/06/2023 RAIVANTI IDPACHI 1738010WL023586 RAIVANTI IDPACHI 00051 MAHB0001057 840 840 Processed 23/06/2023 513908958 RAIVANTIIDPACHI STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-039-012/322-A
(RISEWADA) 		1738010000NRG24190620230627001 19/06/2023 RITA KUSHRAM 1738010WL023586 RITA KUSHRAM 00051 MAHB0001057 840 840 Processed 23/06/2023 513908958 RITAKUSHRAM STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-039-012/416-A
(RISEWADA) 		1738010000NRG24190620230627008 19/06/2023 VANDANA KUMARE 1738010WL023586 VANDANA KUMARE 00051 MAHB0001057 840 840 Processed 23/06/2023 513908958 VANDANAKUMARE BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-039-012/426
(RISEWADA) 		1738010000NRG24190620230627009 19/06/2023 Kalavati Kumbhare 1738010WL023586 Kalavati Kumbhare 00051 MAHB0001057 840 840 Processed 23/06/2023 513908958 KalavatiKumbhare INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-039-012/538
(RISEWADA) 		1738010000NRG24190620230627012 19/06/2023 KARISHMA RAMLAL MADAVI 1738010WL023586 KARISHMA RAMLAL MADAVI 00051 MAHB0001057 840 840 Processed 23/06/2023 513908958 KARISHMARAMLALMADAVI BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-039-012/543
(RISEWADA) 		1738010000NRG24190620230627013 19/06/2023 SHITAL MADAVI 1738010WL023586 SHITAL MADAVI 00051 MAHB0001057 840 840 Processed 23/06/2023 513908958 SHITALMADAVI BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-039-012/553
(RISEWADA) 		1738010000NRG24190620230627014 19/06/2023 HEMESHWARI SANDIP UIKEY 1738010WL023586 HEMESHWARI SANDIP UIKEY 00051 MAHB0001057 840 840 Processed 23/06/2023 513908958 HEMESHWARISANDIPUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-040-001/110
(ANDHIYATOLA) 		1738010040NRG24190620230623975 19/06/2023 GANGABAI CHAURAGHADE 1738010040WL023491 GANGABAI CHAURAGHADE 00051 MAHB0001057 1200 1200 Processed 23/06/2023 513908958 GANGABAICHAURAGHADE BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-040-001/200
(ANDHIYATOLA) 		1738010040NRG24190620230623988 19/06/2023 BABITA 1738010040WL023491 BABITA 00051 MAHB0001057 1200 1200 Processed 23/06/2023 513908958 BABITA BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-040-001/21
(ANDHIYATOLA) 		1738010040NRG24190620230623989 19/06/2023 BHAGRATA 1738010040WL023491 BHAGRATA 00051 MAHB0001057 1200 1200 Processed 23/06/2023 513908958 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-040-001/225
(ANDHIYATOLA) 		1738010040NRG24190620230623993 19/06/2023 SULOCHANA 1738010040WL023491 SULOCHANA 00051 MAHB0001057 1200 1200 Processed 23/06/2023 513908958 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-040-001/227
(ANDHIYATOLA) 		1738010040NRG24190620230626499 19/06/2023 OMPRAKASH 1738010040WL023571 OMPRAKASH 00051 MAHB0001057 1428 1428 Processed 23/06/2023 513908958 OMPRAKASH BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-040-001/293
(ANDHIYATOLA) 		1738010040NRG24190620230626500 19/06/2023 JASHODA 1738010040WL023571 JASHODA 00051 MAHB0001057 1428 1428 Processed 23/06/2023 513908958 JASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-052-001/1-A
(DONGARGAON) 		1738010052NRG24190620230627911 19/06/2023 GITA BAI 1738010052WL023611 GITA BAI 00051 MAHB0001057 1080 1080 Processed 23/06/2023 513908958 GITABAI BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-052-001/137-A
(DONGARGAON) 		1738010052NRG24190620230627920 19/06/2023 lata 1738010052WL023611 lata 00051 MAHB0001057 900 900 Processed 23/06/2023 513908958 lata INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-052-001/154-A
(DONGARGAON) 		1738010052NRG24190620230627922 19/06/2023 BHAGONIYA 1738010052WL023611 BHAGONIYA 00051 MAHB0001057 900 900 Processed 23/06/2023 513908958 BHAGONIYA STATE BANK OF INDIA(508548)
130 LANJI MP-38-010-052-001/217-A
(DONGARGAON) 		1738010052NRG24190620230627939 19/06/2023 PAREMLATA 1738010052WL023611 PAREMLATA 00051 MAHB0001057 720 720 Processed 23/06/2023 513908958 PAREMLATA BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-052-001/234
(DONGARGAON) 		1738010052NRG24190620230627945 19/06/2023 SHEELA 1738010052WL023611 SHEELA 00051 MAHB0001057 900 900 Processed 23/06/2023 513908958 SHEELA BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-052-001/251-A
(DONGARGAON) 		1738010052NRG24190620230627948 19/06/2023 MEENA MASKARE 1738010052WL023611 MEENA MASKARE 00051 MAHB0001057 900 900 Processed 23/06/2023 513908958 MEENAMASKARE BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-052-001/307-B
(DONGARGAON) 		1738010052NRG24190620230627955 19/06/2023 ANITA 1738010052WL023611 ANITA 00051 MAHB0001057 900 900 Processed 23/06/2023 513908958 ANITA BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-052-001/318-A
(DONGARGAON) 		1738010052NRG24190620230627960 19/06/2023 LAXMI FULLARE 1738010052WL023611 LAXMI FULLARE 00051 MAHB0001057 720 720 Processed 23/06/2023 513908958 LAXMIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-052-001/326
(DONGARGAON) 		1738010052NRG24190620230627962 19/06/2023 KHILESHVARI 1738010052WL023611 KHILESHVARI 00051 MAHB0001057 540 540 Processed 23/06/2023 513908958 KHILESHVARI NARMADA JHABUA GRAMIN BANK(508515)
136 LANJI MP-38-010-052-001/381-A
(DONGARGAON) 		1738010052NRG24190620230627747 19/06/2023 TEKESHVARI 1738010052WL023608 TEKESHVARI 00051 MAHB0001057 1540 1540 Processed 23/06/2023 513908958 TEKESHVARI NARMADA JHABUA GRAMIN BANK(508515)
137 LANJI MP-38-010-052-001/436-A
(DONGARGAON) 		1738010052NRG24190620230627975 19/06/2023 SHAKUNTALA 1738010052WL023611 SHAKUNTALA 00051 MAHB0001057 900 900 Processed 23/06/2023 513908958 SHAKUNTALA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-052-001/76
(DONGARGAON) 		1738010052NRG24190620230627979 19/06/2023 PAWANBATI 1738010052WL023611 PAWANBATI 00051 MAHB0001057 1000 1000 Processed 23/06/2023 513908958 PAWANBATI STATE BANK OF INDIA(508548)
SubTotal 29576 29576
139 LANJI MP-38-010-016-001/397-A
(MIRIYA) 		1738010016NRG24190620230627418 19/06/2023 YASHWANT TURKAR 1738010016WL023602 YASHWANT TURKAR 00089 CBIN0281494 902 902 Processed 23/06/2023 513908958 YASHWANTTURKAR CENTRAL BANK OF INDIA(607115)
140 LANJI MP-38-010-016-002/579-A
(MIRIYA) 		1738010016NRG24190620230627486 19/06/2023 RITABAI YUVRAJ LILHARE 1738010016WL023602 RITABAI YUVRAJ LILHARE 00089 CBIN0281494 1980 1980 Processed 23/06/2023 513908958 RITABAIYUVRAJLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-037-001/11
(KUMARIKHURD) 		1738010000NRG24190620230627496 19/06/2023 JYOTI VAISHNAV 1738010WL023603 JYOTI VAISHNAV 00089 CBIN0281494 1800 1800 Processed 23/06/2023 513908958 JYOTIVAISHNAV STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-037-001/128-A
(KUMARIKHURD) 		1738010000NRG24190620230627516 19/06/2023 PRITI CHOUDHARI 1738010WL023603 PRITI CHOUDHARI 00089 CBIN0281494 1935 1935 Processed 23/06/2023 513908958 PRITICHOUDHARI CENTRAL BANK OF INDIA(607115)
143 LANJI MP-38-010-037-001/131-A
(KUMARIKHURD) 		1738010000NRG24190620230627520 19/06/2023 RAAMPARSAD CHAUDHARI 1738010WL023603 RAAMPARSAD CHAUDHARI 00089 CBIN0281494 1200 1200 Processed 23/06/2023 513908958 RAAMPARSADCHAUDHARI CENTRAL BANK OF INDIA(607115)
144 LANJI MP-38-010-037-001/27
(KUMARIKHURD) 		1738010000NRG24190620230627588 19/06/2023 KAVITA CHOUDHRI 1738010WL023603 KAVITA CHOUDHRI 00089 CBIN0281494 1800 1800 Processed 23/06/2023 513908958 KAVITACHOUDHRI NARMADA JHABUA GRAMIN BANK(508515)
145 LANJI MP-38-010-037-001/406-B
(KUMARIKHURD) 		1738010000NRG24190620230627607 19/06/2023 RUPESHWARI MAHESHWARE 1738010WL023603 RUPESHWARI MAHESHWARE 00089 CBIN0281494 1800 1800 Processed 23/06/2023 513908958 RUPESHWARIMAHESHWARE CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-037-002/103
(KUMARIKHURD) 		1738010000NRG24190620230627632 19/06/2023 DVARAKA BAI MEHAR 1738010WL023603 DVARAKA BAI MEHAR 00089 CBIN0281494 965 965 Processed 23/06/2023 513908958 DVARAKABAIMEHAR CENTRAL BANK OF INDIA(607115)
147 LANJI MP-38-010-037-002/211
(KUMARIKHURD) 		1738010000NRG24190620230627646 19/06/2023 SHISHUKALA PATLE 1738010WL023603 SHISHUKALA PATLE 00089 CBIN0281494 579 579 Processed 23/06/2023 513908958 SHISHUKALAPATLE STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-037-002/217
(KUMARIKHURD) 		1738010000NRG24190620230627651 19/06/2023 RADHIKA SANDILYA 1738010WL023603 RADHIKA SANDILYA 00089 CBIN0281494 965 965 Processed 23/06/2023 513908958 RADHIKASANDILYA CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-037-002/222
(KUMARIKHURD) 		1738010000NRG24190620230627654 19/06/2023 USHA CHOUHAN 1738010WL023603 USHA CHOUHAN 00089 CBIN0281494 800 800 Processed 23/06/2023 513908958 USHACHOUHAN CENTRAL BANK OF INDIA(607115)
150 LANJI MP-38-010-043-001/51
(KHURSITOLA) 		1738010043NRG24190620230624465 19/06/2023 JITENDA 1738010043WL023515 JITENDA 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 JITENDA STATE BANK OF INDIA(508548)
151 LANJI MP-38-010-043-001/62-A
(KHURSITOLA) 		1738010043NRG24190620230624467 19/06/2023 GEETA 1738010043WL023515 GEETA 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 GEETA CENTRAL BANK OF INDIA(607115)
152 LANJI MP-38-010-043-002/224
(KHURSITOLA) 		1738010043NRG24190620230624468 19/06/2023 MUNESHWARI 1738010043WL023515 MUNESHWARI 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 MUNESHWARI CENTRAL BANK OF INDIA(607115)
153 LANJI MP-38-010-043-002/225
(KHURSITOLA) 		1738010043NRG24190620230624469 19/06/2023 MAGRIBAI 1738010043WL023515 MAGRIBAI 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 MAGRIBAI CENTRAL BANK OF INDIA(607115)
154 LANJI MP-38-010-043-002/229
(KHURSITOLA) 		1738010043NRG24190620230624470 19/06/2023 SHAKUNBAI 1738010043WL023515 SHAKUNBAI 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
155 LANJI MP-38-010-043-002/246
(KHURSITOLA) 		1738010043NRG24190620230624472 19/06/2023 CHUNNIBAI 1738010043WL023515 CHUNNIBAI 00089 CBIN0281494 800 800 Processed 23/06/2023 513908958 CHUNNIBAI CENTRAL BANK OF INDIA(607115)
156 LANJI MP-38-010-043-002/249
(KHURSITOLA) 		1738010043NRG24190620230624474 19/06/2023 Dipika 1738010043WL023515 Dipika 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 Dipika CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-043-002/249
(KHURSITOLA) 		1738010043NRG24190620230624473 19/06/2023 URMILA 1738010043WL023515 URMILA 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 URMILA CENTRAL BANK OF INDIA(607115)
158 LANJI MP-38-010-043-002/256-A
(KHURSITOLA) 		1738010043NRG24190620230624475 19/06/2023 MAMTA 1738010043WL023515 MAMTA 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 MAMTA CENTRAL BANK OF INDIA(607115)
159 LANJI MP-38-010-043-002/264
(KHURSITOLA) 		1738010043NRG24190620230624476 19/06/2023 DUROPATI 1738010043WL023515 DUROPATI 00089 CBIN0281494 400 400 Processed 23/06/2023 513908958 DUROPATI STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-043-002/267
(KHURSITOLA) 		1738010043NRG24190620230624477 19/06/2023 Laxmi Uikey 1738010043WL023515 Laxmi Uikey 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 LaxmiUikey STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-043-002/268-A
(KHURSITOLA) 		1738010043NRG24190620230624478 19/06/2023 SARITA 1738010043WL023515 SARITA 00089 CBIN0281494 400 400 Processed 23/06/2023 513908958 SARITA CENTRAL BANK OF INDIA(607115)
162 LANJI MP-38-010-043-002/269
(KHURSITOLA) 		1738010043NRG24190620230624479 19/06/2023 VANDHANA 1738010043WL023515 VANDHANA 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 VANDHANA CENTRAL BANK OF INDIA(607115)
163 LANJI MP-38-010-043-002/290
(KHURSITOLA) 		1738010043NRG24190620230624480 19/06/2023 USHA 1738010043WL023515 USHA 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 USHA CENTRAL BANK OF INDIA(607115)
164 LANJI MP-38-010-043-002/301
(KHURSITOLA) 		1738010043NRG24190620230624481 19/06/2023 SARDA 1738010043WL023515 SARDA 00089 CBIN0281494 1600 1600 Processed 23/06/2023 513908958 SARDA CENTRAL BANK OF INDIA(607115)
165 LANJI MP-38-010-043-002/455
(KHURSITOLA) 		1738010043NRG24190620230624482 19/06/2023 JASVANTI 1738010043WL023515 JASVANTI 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 JASVANTI CENTRAL BANK OF INDIA(607115)
166 LANJI MP-38-010-043-002/456
(KHURSITOLA) 		1738010043NRG24190620230624483 19/06/2023 SUMILA 1738010043WL023515 SUMILA 00089 CBIN0281494 2000 2000 Processed 23/06/2023 513908958 SUMILA CENTRAL BANK OF INDIA(607115)
167 LANJI MP-38-010-043-002/459
(KHURSITOLA) 		1738010043NRG24190620230624484 19/06/2023 GEETA 1738010043WL023515 GEETA 00089 CBIN0281494 1200 1200 Processed 23/06/2023 513908958 GEETA CENTRAL BANK OF INDIA(607115)
168 LANJI MP-38-010-043-002/460
(KHURSITOLA) 		1738010043NRG24190620230624485 19/06/2023 sulochana 1738010043WL023515 sulochana 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 sulochana CENTRAL BANK OF INDIA(607115)
169 LANJI MP-38-010-043-002/528-A
(KHURSITOLA) 		1738010043NRG24190620230624486 19/06/2023 Sangita 1738010043WL023515 Sangita 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 Sangita CENTRAL BANK OF INDIA(607115)
170 LANJI MP-38-010-043-003/186
(KHURSITOLA) 		1738010043NRG24190620230624487 19/06/2023 SEEMA 1738010043WL023515 SEEMA 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 SEEMA CENTRAL BANK OF INDIA(607115)
171 LANJI MP-38-010-043-003/195
(KHURSITOLA) 		1738010043NRG24190620230624488 19/06/2023 VITHTHAL 1738010043WL023515 VITHTHAL 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 VITHTHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 LANJI MP-38-010-043-004/11
(KHURSITOLA) 		1738010043NRG24190620230624489 19/06/2023 santkala 1738010043WL023515 santkala 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 santkala CENTRAL BANK OF INDIA(607115)
173 LANJI MP-38-010-043-004/11-A
(KHURSITOLA) 		1738010043NRG24190620230624490 19/06/2023 GAYTARI 1738010043WL023515 GAYTARI 00089 CBIN0281494 2000 2000 Processed 23/06/2023 513908958 GAYTARI CENTRAL BANK OF INDIA(607115)
174 LANJI MP-38-010-043-004/14-A
(KHURSITOLA) 		1738010043NRG24190620230624491 19/06/2023 YEMUNA 1738010043WL023515 YEMUNA 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 YEMUNA CENTRAL BANK OF INDIA(607115)
175 LANJI MP-38-010-043-004/18
(KHURSITOLA) 		1738010043NRG24190620230624492 19/06/2023 SALITA 1738010043WL023515 SALITA 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 SALITA CENTRAL BANK OF INDIA(607115)
176 LANJI MP-38-010-043-004/32
(KHURSITOLA) 		1738010043NRG24190620230624494 19/06/2023 MANGALA 1738010043WL023515 MANGALA 00089 CBIN0281494 2000 2000 Processed 23/06/2023 513908958 MANGALA CENTRAL BANK OF INDIA(607115)
177 LANJI MP-38-010-043-004/35
(KHURSITOLA) 		1738010043NRG24190620230624495 19/06/2023 DILESHWREE 1738010043WL023515 DILESHWREE 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 DILESHWREE CENTRAL BANK OF INDIA(607115)
178 LANJI MP-38-010-043-004/351
(KHURSITOLA) 		1738010043NRG24190620230624496 19/06/2023 LAKHESWARI 1738010043WL023515 LAKHESWARI 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 LAKHESWARI CENTRAL BANK OF INDIA(607115)
179 LANJI MP-38-010-043-004/355-A
(KHURSITOLA) 		1738010043NRG24190620230624498 19/06/2023 MAMTA 1738010043WL023515 MAMTA 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 MAMTA CENTRAL BANK OF INDIA(607115)
180 LANJI MP-38-010-043-004/357
(KHURSITOLA) 		1738010043NRG24190620230624499 19/06/2023 PARBATI 1738010043WL023515 PARBATI 00089 CBIN0281494 1800 1800 Processed 23/06/2023 513908958 PARBATI CENTRAL BANK OF INDIA(607115)
181 LANJI MP-38-010-043-004/389
(KHURSITOLA) 		1738010043NRG24190620230624501 19/06/2023 Bhima 1738010043WL023515 Bhima 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 Bhima CENTRAL BANK OF INDIA(607115)
182 LANJI MP-38-010-043-004/389-B
(KHURSITOLA) 		1738010043NRG24190620230624503 19/06/2023 SARITA 1738010043WL023515 SARITA 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 SARITA CENTRAL BANK OF INDIA(607115)
183 LANJI MP-38-010-043-004/409
(KHURSITOLA) 		1738010043NRG24190620230624506 19/06/2023 LOKESH 1738010043WL023515 LOKESH 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 LOKESH CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-043-004/409
(KHURSITOLA) 		1738010043NRG24190620230624505 19/06/2023 URMILA 1738010043WL023515 URMILA 00089 CBIN0281494 2000 2000 Processed 23/06/2023 513908958 URMILA CENTRAL BANK OF INDIA(607115)
185 LANJI MP-38-010-043-004/416
(KHURSITOLA) 		1738010043NRG24190620230624507 19/06/2023 LALITA 1738010043WL023515 LALITA 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 LALITA CENTRAL BANK OF INDIA(607115)
186 LANJI MP-38-010-043-004/416-A
(KHURSITOLA) 		1738010043NRG24190620230624508 19/06/2023 Urmila 1738010043WL023515 Urmila 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 Urmila CENTRAL BANK OF INDIA(607115)
187 LANJI MP-38-010-043-004/439
(KHURSITOLA) 		1738010043NRG24190620230624510 19/06/2023 CHAMPA 1738010043WL023515 CHAMPA 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 CHAMPA CENTRAL BANK OF INDIA(607115)
188 LANJI MP-38-010-043-004/468
(KHURSITOLA) 		1738010043NRG24190620230624512 19/06/2023 NISHA 1738010043WL023515 NISHA 00089 CBIN0281494 1800 1800 Processed 23/06/2023 513908958 NISHA CENTRAL BANK OF INDIA(607115)
189 LANJI MP-38-010-043-004/469
(KHURSITOLA) 		1738010043NRG24190620230624513 19/06/2023 Kusa 1738010043WL023515 Kusa 00089 CBIN0281494 2000 2000 Processed 23/06/2023 513908958 Kusa CENTRAL BANK OF INDIA(607115)
190 LANJI MP-38-010-043-004/48
(KHURSITOLA) 		1738010043NRG24190620230624515 19/06/2023 GUNVANTI 1738010043WL023515 GUNVANTI 00089 CBIN0281494 2200 2200 Processed 23/06/2023 513908958 GUNVANTI CENTRAL BANK OF INDIA(607115)
191 LANJI MP-38-010-043-004/519
(KHURSITOLA) 		1738010043NRG24190620230624516 19/06/2023 Laxmi 1738010043WL023515 Laxmi 00089 CBIN0281494 1800 1800 Processed 23/06/2023 513908958 Laxmi CENTRAL BANK OF INDIA(607115)
192 LANJI MP-38-010-070-001/75-A
(PURWATOLA) 		1738010070NRG24190620230624043 19/06/2023 NISHA 1738010070WL023495 NISHA 00089 CBIN0281494 1351 1351 Processed 23/06/2023 513908958 NISHA CENTRAL BANK OF INDIA(607115)
SubTotal 99677 99677
193 LANJI MP-38-010-016-002/482-A
(MIRIYA) 		1738010016NRG24190620230627429 19/06/2023 Rekha Bhoyar 1738010016WL023602 Rekha Bhoyar 00415 SBIN0002872 1815 1815 Processed 23/06/2023 513908958 RekhaBhoyar BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-037-001/05
(KUMARIKHURD) 		1738010000NRG24190620230627492 19/06/2023 SHILAWOSUBHASH 1738010WL023603 SHILAWOSUBHASH 00415 SBIN0002872 1935 1935 Processed 23/06/2023 513908958 SHILAWOSUBHASH STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-037-001/122
(KUMARIKHURD) 		1738010000NRG24190620230627508 19/06/2023 SALITA SAMRITE 1738010WL023603 SALITA SAMRITE 00415 SBIN0002872 1600 1600 Processed 23/06/2023 513908958 SALITASAMRITE STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-037-001/124
(KUMARIKHURD) 		1738010000NRG24190620230627509 19/06/2023 ANIL KALBELE 1738010WL023603 ANIL KALBELE 00415 SBIN0002872 400 400 Processed 23/06/2023 513908958 ANILKALBELE STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-037-001/128
(KUMARIKHURD) 		1738010000NRG24190620230627515 19/06/2023 KOUTIKA 1738010WL023603 KOUTIKA 00415 SBIN0002872 1935 1935 Processed 23/06/2023 513908958 KOUTIKA STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-037-001/130
(KUMARIKHURD) 		1738010000NRG24190620230627518 19/06/2023 POONAM 1738010WL023603 POONAM 00415 SBIN0002872 1400 1400 Processed 23/06/2023 513908958 POONAM STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-037-001/146
(KUMARIKHURD) 		1738010000NRG24190620230627533 19/06/2023 SURYAKALA 1738010WL023603 SURYAKALA 00415 SBIN0002872 1800 1800 Processed 23/06/2023 513908958 SURYAKALA STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-037-001/151
(KUMARIKHURD) 		1738010000NRG24190620230627535 19/06/2023 RAJANI MAHISHWARE 1738010WL023603 RAJANI MAHISHWARE 00415 SBIN0002872 1800 1800 Processed 23/06/2023 513908958 RAJANIMAHISHWARE STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-037-001/183
(KUMARIKHURD) 		1738010000NRG24190620230627549 19/06/2023 RAIVAN 1738010WL023603 RAIVAN 00415 SBIN0002872 1600 1600 Processed 23/06/2023 513908958 RAIVAN STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-037-001/203-B
(KUMARIKHURD) 		1738010000NRG24190620230627559 19/06/2023 KIRAN MESHRAM 1738010WL023603 KIRAN MESHRAM 00415 SBIN0002872 1980 1980 Processed 23/06/2023 513908958 KIRANMESHRAM STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-037-001/231
(KUMARIKHURD) 		1738010000NRG24190620230627563 19/06/2023 RUKHMANI NG JYOTI 1738010WL023603 RUKHMANI NG JYOTI 00415 SBIN0002872 1600 1600 Processed 23/06/2023 513908958 RUKHMANINGJYOTI STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-037-001/245-A
(KUMARIKHURD) 		1738010000NRG24190620230627568 19/06/2023 KAMLA 1738010WL023603 KAMLA 00415 SBIN0002872 380 380 Processed 23/06/2023 513908958 KAMLA STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-037-001/246
(KUMARIKHURD) 		1738010000NRG24190620230627569 19/06/2023 KUNTI WO HETRAM 1738010WL023603 KUNTI WO HETRAM 00415 SBIN0002872 380 380 Processed 23/06/2023 513908958 KUNTIWOHETRAM STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-037-001/25-A
(KUMARIKHURD) 		1738010000NRG24190620230627573 19/06/2023 MANISHA RAJNIRE 1738010WL023603 MANISHA RAJNIRE 00415 SBIN0002872 1800 1800 Processed 23/06/2023 513908958 MANISHARAJNIRE BANK OF INDIA(508505)
207 LANJI MP-38-010-037-001/266
(KUMARIKHURD) 		1738010000NRG24190620230627582 19/06/2023 RAVINA 1738010WL023603 RAVINA 00415 SBIN0002872 840 840 Processed 23/06/2023 513908958 RAVINA STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-037-001/27
(KUMARIKHURD) 		1738010000NRG24190620230627587 19/06/2023 FULESHWARI 1738010WL023603 FULESHWARI 00415 SBIN0002872 1800 1800 Processed 23/06/2023 513908958 FULESHWARI STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-037-001/28-A
(KUMARIKHURD) 		1738010000NRG24190620230627591 19/06/2023 KIRAN 1738010WL023603 KIRAN 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 KIRAN STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-037-001/335
(KUMARIKHURD) 		1738010000NRG24190620230627598 19/06/2023 MUKESH KUMAR SIRAME 1738010WL023603 MUKESH KUMAR SIRAME 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 MUKESHKUMARSIRAME NARMADA JHABUA GRAMIN BANK(508515)
211 LANJI MP-38-010-037-001/413-A
(KUMARIKHURD) 		1738010000NRG24190620230627610 19/06/2023 YOGITA BHALADHARE 1738010WL023603 YOGITA BHALADHARE 00415 SBIN0002872 1800 1800 Processed 23/06/2023 513908958 YOGITABHALADHARE STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-037-001/414-A
(KUMARIKHURD) 		1738010000NRG24190620230627612 19/06/2023 SATYSHILA DALLEMAL 1738010WL023603 SATYSHILA DALLEMAL 00415 SBIN0002872 1800 1800 Processed 23/06/2023 513908958 SATYSHILADALLEMAL STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-037-001/5-B
(KUMARIKHURD) 		1738010000NRG24190620230627620 19/06/2023 NANDKISHOR SO MHARULAL 1738010WL023603 NANDKISHOR SO MHARULAL 00415 SBIN0002872 1800 1800 Processed 23/06/2023 513908958 NANDKISHORSOMHARULAL STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-037-002/100-A
(KUMARIKHURD) 		1738010000NRG24190620230627631 19/06/2023 VIDHYADEVEE PATLE 1738010WL023603 VIDHYADEVEE PATLE 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513908958 VIDHYADEVEEPATLE STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-037-002/206
(KUMARIKHURD) 		1738010000NRG24190620230627641 19/06/2023 LAXMI SAHARE 1738010WL023603 LAXMI SAHARE 00415 SBIN0002872 772 772 Processed 23/06/2023 513908958 LAXMISAHARE STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-037-002/212
(KUMARIKHURD) 		1738010000NRG24190620230627647 19/06/2023 VINITA GHARTE 1738010WL023603 VINITA GHARTE 00415 SBIN0002872 965 965 Processed 23/06/2023 513908958 VINITAGHARTE STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-037-002/329-A
(KUMARIKHURD) 		1738010037NRG24190620230626746 19/06/2023 KHUSHBOO RAHANGDALE 1738010037WL023578 KHUSHBOO RAHANGDALE 00415 SBIN0002872 600 600 Processed 23/06/2023 513908958 KHUSHBOORAHANGDALE STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-037-002/337
(KUMARIKHURD) 		1738010000NRG24190620230627672 19/06/2023 DURGESHWARI 1738010WL023603 DURGESHWARI 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513908958 DURGESHWARI NARMADA JHABUA GRAMIN BANK(508515)
219 LANJI MP-38-010-037-002/338
(KUMARIKHURD) 		1738010000NRG24190620230627673 19/06/2023 MAYA BAI CHOUHAN 1738010WL023603 MAYA BAI CHOUHAN 00415 SBIN0002872 772 772 Processed 23/06/2023 513908958 MAYABAICHOUHAN STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-037-002/404
(KUMARIKHURD) 		1738010000NRG24190620230627674 19/06/2023 PADMA BAGDE 1738010WL023603 PADMA BAGDE 00415 SBIN0002872 772 772 Processed 23/06/2023 513908958 PADMABAGDE STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-037-002/79
(KUMARIKHURD) 		1738010000NRG24190620230627678 19/06/2023 SIRWANTA WO DEVILAL 1738010WL023603 SIRWANTA WO DEVILAL 00415 SBIN0002872 772 772 Processed 23/06/2023 513908958 SIRWANTAWODEVILAL STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-039-012/188
(RISEWADA) 		1738010000NRG24190620230626992 19/06/2023 SOHANLAL 1738010WL023586 SOHANLAL 00415 SBIN0002872 840 840 Processed 23/06/2023 513908958 SOHANLAL BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-039-012/228
(RISEWADA) 		1738010000NRG24190620230626995 19/06/2023 bhurkan 1738010WL023586 bhurkan 00415 SBIN0002872 840 840 Processed 23/06/2023 513908958 bhurkan INDIA POST PAYMENTS BANK LIMITED(508528)
224 LANJI MP-38-010-039-012/281-A
(RISEWADA) 		1738010000NRG24190620230626997 19/06/2023 LATABAI VINOD UIKEY 1738010WL023586 LATABAI VINOD UIKEY 00415 SBIN0002872 840 840 Processed 23/06/2023 513908958 LATABAIVINODUIKEY BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-039-012/292
(RISEWADA) 		1738010000NRG24190620230627000 19/06/2023 RATNKALA BAI LANGHEWAR 1738010WL023586 RATNKALA BAI LANGHEWAR 00415 SBIN0002872 840 840 Processed 23/06/2023 513908958 RATNKALABAILANGHEWAR STATE BANK OF INDIA(508548)
226 LANJI MP-38-010-039-012/324
(RISEWADA) 		1738010000NRG24190620230627002 19/06/2023 KHELAN 1738010WL023586 KHELAN 00415 SBIN0002872 840 840 Processed 23/06/2023 513908958 KHELAN STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-039-012/327
(RISEWADA) 		1738010000NRG24190620230627003 19/06/2023 THAGANBAI 1738010WL023586 THAGANBAI 00415 SBIN0002872 840 840 Processed 23/06/2023 513908958 THAGANBAI BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-039-012/344
(RISEWADA) 		1738010000NRG24190620230627004 19/06/2023 KANTABAI 1738010WL023586 KANTABAI 00415 SBIN0002872 840 840 Processed 23/06/2023 513908958 KANTABAI STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-039-012/344-A
(RISEWADA) 		1738010000NRG24190620230627005 19/06/2023 SUNITA LAKHAN KUNJAM 1738010WL023586 SUNITA LAKHAN KUNJAM 00415 SBIN0002872 840 840 Processed 23/06/2023 513908958 SUNITALAKHANKUNJAM STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-039-012/378
(RISEWADA) 		1738010000NRG24190620230627006 19/06/2023 SUKVANTI 1738010WL023586 SUKVANTI 00415 SBIN0002872 420 420 Processed 23/06/2023 513908958 SUKVANTI STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-039-012/379
(RISEWADA) 		1738010000NRG24190620230627007 19/06/2023 HIRNKAN 1738010WL023586 HIRNKAN 00415 SBIN0002872 840 840 Processed 23/06/2023 513908958 HIRNKAN BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-039-012/441-A
(RISEWADA) 		1738010000NRG24190620230627010 19/06/2023 DWARKA BAI TEKAM 1738010WL023586 DWARKA BAI TEKAM 00415 SBIN0002872 840 840 Processed 23/06/2023 513908958 DWARKABAITEKAM STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-039-012/500
(RISEWADA) 		1738010000NRG24190620230627011 19/06/2023 SAKUNBAI 1738010WL023586 SAKUNBAI 00415 SBIN0002872 840 840 Processed 23/06/2023 513908958 SAKUNBAI STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-039-012/580
(RISEWADA) 		1738010000NRG24190620230627015 19/06/2023 bansilal 1738010WL023586 bansilal 00415 SBIN0002872 840 840 Processed 23/06/2023 513908958 bansilal STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-039-012/595-A
(RISEWADA) 		1738010000NRG24190620230627016 19/06/2023 GIRJABAI 1738010WL023586 GIRJABAI 00415 SBIN0002872 840 840 Processed 23/06/2023 513908958 GIRJABAI STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-039-012/618-A
(RISEWADA) 		1738010000NRG24190620230627017 19/06/2023 KHELAN BAI MADAWI 1738010WL023586 KHELAN BAI MADAWI 00415 SBIN0002872 840 840 Processed 23/06/2023 513908958 KHELANBAIMADAWI STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-040-001/10-A
(ANDHIYATOLA) 		1738010040NRG24190620230626497 19/06/2023 ANITA 1738010040WL023571 ANITA 00415 SBIN0002872 1428 1428 Processed 23/06/2023 513908958 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
238 LANJI MP-38-010-040-001/10-A
(ANDHIYATOLA) 		1738010040NRG24190620230626496 19/06/2023 MAHESH 1738010040WL023571 MAHESH 00415 SBIN0002872 1428 1428 Processed 23/06/2023 513908958 MAHESH STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-040-001/11
(ANDHIYATOLA) 		1738010040NRG24190620230623974 19/06/2023 SUBHASH 1738010040WL023491 SUBHASH 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513908958 SUBHASH STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-040-001/113-B
(ANDHIYATOLA) 		1738010040NRG24190620230623976 19/06/2023 TURSHA 1738010040WL023491 TURSHA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 TURSHA STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-040-001/122
(ANDHIYATOLA) 		1738010040NRG24190620230623977 19/06/2023 JANIBAI 1738010040WL023491 JANIBAI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 JANIBAI STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-040-001/123
(ANDHIYATOLA) 		1738010040NRG24190620230626498 19/06/2023 DEVRAM 1738010040WL023571 DEVRAM 00415 SBIN0002872 1428 1428 Processed 23/06/2023 513908958 DEVRAM STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-040-001/123
(ANDHIYATOLA) 		1738010040NRG24190620230623978 19/06/2023 DHAMANBAI 1738010040WL023491 DHAMANBAI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 DHAMANBAI STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-040-001/126
(ANDHIYATOLA) 		1738010040NRG24190620230623979 19/06/2023 NIRMALA 1738010040WL023491 NIRMALA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 NIRMALA STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-040-001/127
(ANDHIYATOLA) 		1738010040NRG24190620230623980 19/06/2023 RADHANBAI 1738010040WL023491 RADHANBAI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 RADHANBAI STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-040-001/129
(ANDHIYATOLA) 		1738010040NRG24190620230623981 19/06/2023 RADHANBAI 1738010040WL023491 RADHANBAI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 RADHANBAI STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-040-001/143
(ANDHIYATOLA) 		1738010040NRG24190620230623984 19/06/2023 BHAGRATA 1738010040WL023491 BHAGRATA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 BHAGRATA STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-040-001/143
(ANDHIYATOLA) 		1738010040NRG24190620230623983 19/06/2023 BHARATLAL 1738010040WL023491 BHARATLAL 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 BHARATLAL STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-040-001/147
(ANDHIYATOLA) 		1738010040NRG24190620230623985 19/06/2023 EMALABAI 1738010040WL023491 EMALABAI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 EMALABAI STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-040-001/150
(ANDHIYATOLA) 		1738010040NRG24190620230623986 19/06/2023 santabai 1738010040WL023491 santabai 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-040-001/187
(ANDHIYATOLA) 		1738010040NRG24190620230623987 19/06/2023 SAKUNTLA 1738010040WL023491 SAKUNTLA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 SAKUNTLA STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-040-001/217
(ANDHIYATOLA) 		1738010040NRG24190620230623990 19/06/2023 JAMANBAI 1738010040WL023491 JAMANBAI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 JAMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 LANJI MP-38-010-040-001/222
(ANDHIYATOLA) 		1738010040NRG24190620230623991 19/06/2023 MAMTA 1738010040WL023491 MAMTA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 MAMTA BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-040-001/224-A
(ANDHIYATOLA) 		1738010040NRG24190620230623992 19/06/2023 BHUMIKA 1738010040WL023491 BHUMIKA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 BHUMIKA STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-040-001/230
(ANDHIYATOLA) 		1738010040NRG24190620230623995 19/06/2023 DEVKABAI 1738010040WL023491 DEVKABAI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 DEVKABAI STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-040-001/245-A
(ANDHIYATOLA) 		1738010040NRG24190620230623996 19/06/2023 ANITA 1738010040WL023491 ANITA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 ANITA STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-040-001/249-A
(ANDHIYATOLA) 		1738010040NRG24190620230623997 19/06/2023 DILESHWARI 1738010040WL023491 DILESHWARI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 DILESHWARI STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-040-001/304
(ANDHIYATOLA) 		1738010040NRG24190620230623998 19/06/2023 DURGA 1738010040WL023491 DURGA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 DURGA STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-040-001/314
(ANDHIYATOLA) 		1738010040NRG24190620230623999 19/06/2023 BHAVNA 1738010040WL023491 BHAVNA 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513908958 BHAVNA STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-040-001/56
(ANDHIYATOLA) 		1738010040NRG24190620230624000 19/06/2023 DIKCHA 1738010040WL023491 DIKCHA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 DIKCHA STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-040-001/90
(ANDHIYATOLA) 		1738010040NRG24190620230624001 19/06/2023 PARMESAVRI 1738010040WL023491 PARMESAVRI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 PARMESAVRI STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-040-001/90
(ANDHIYATOLA) 		1738010040NRG24190620230624002 19/06/2023 SANTOSH 1738010040WL023491 SANTOSH 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 SANTOSH BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-043-001/51
(KHURSITOLA) 		1738010043NRG24190620230624466 19/06/2023 DEVENDRA 1738010043WL023515 DEVENDRA 00415 SBIN0002872 2200 2200 Processed 23/06/2023 513908958 DEVENDRA STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-043-002/238
(KHURSITOLA) 		1738010043NRG24190620230624471 19/06/2023 Radhika 1738010043WL023515 Radhika 00415 SBIN0002872 2200 2200 Processed 23/06/2023 513908958 Radhika STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-043-004/18
(KHURSITOLA) 		1738010043NRG24190620230624493 19/06/2023 BHOJRAM 1738010043WL023515 BHOJRAM 00415 SBIN0002872 2200 2200 Processed 23/06/2023 513908958 BHOJRAM STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-043-004/355
(KHURSITOLA) 		1738010043NRG24190620230624497 19/06/2023 SUNITA 1738010043WL023515 SUNITA 00415 SBIN0002872 2200 2200 Processed 23/06/2023 513908958 SUNITA STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-043-004/368
(KHURSITOLA) 		1738010043NRG24190620230624500 19/06/2023 MEERA 1738010043WL023515 MEERA 00415 SBIN0002872 2200 2200 Processed 23/06/2023 513908958 MEERA CENTRAL BANK OF INDIA(607115)
268 LANJI MP-38-010-043-004/389-A
(KHURSITOLA) 		1738010043NRG24190620230624502 19/06/2023 REENA 1738010043WL023515 REENA 00415 SBIN0002872 2200 2200 Processed 23/06/2023 513908958 REENA CENTRAL BANK OF INDIA(607115)
269 LANJI MP-38-010-043-004/389-C
(KHURSITOLA) 		1738010043NRG24190620230624504 19/06/2023 RAJKUMARI 1738010043WL023515 RAJKUMARI 00415 SBIN0002872 2200 2200 Processed 23/06/2023 513908958 RAJKUMARI STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-043-004/440
(KHURSITOLA) 		1738010043NRG24190620230624511 19/06/2023 JYOTI 1738010043WL023515 JYOTI 00415 SBIN0002872 2200 2200 Processed 23/06/2023 513908958 JYOTI STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-043-004/47-B
(KHURSITOLA) 		1738010043NRG24190620230624514 19/06/2023 RAFHIKALA 1738010043WL023515 RAFHIKALA 00415 SBIN0002872 2200 2200 Processed 23/06/2023 513908958 RAFHIKALA CENTRAL BANK OF INDIA(607115)
272 LANJI MP-38-010-043-004/527
(KHURSITOLA) 		1738010043NRG24190620230624517 19/06/2023 LAXMI 1738010043WL023515 LAXMI 00415 SBIN0002872 200 200 Processed 23/06/2023 513908958 LAXMI STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-043-004/537
(KHURSITOLA) 		1738010043NRG24190620230624518 19/06/2023 PUNNESHWARI 1738010043WL023515 PUNNESHWARI 00415 SBIN0002872 2200 2200 Processed 23/06/2023 513908958 PUNNESHWARI STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-052-001/119-A
(DONGARGAON) 		1738010052NRG24190620230627917 19/06/2023 SUNITA 1738010052WL023611 SUNITA 00415 SBIN0002872 900 900 Processed 23/06/2023 513908958 SUNITA STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-052-001/200
(DONGARGAON) 		1738010052NRG24190620230627933 19/06/2023 SARITA 1738010052WL023611 SARITA 00415 SBIN0002872 900 900 Processed 23/06/2023 513908958 SARITA NARMADA JHABUA GRAMIN BANK(508515)
276 LANJI MP-38-010-052-001/218-A
(DONGARGAON) 		1738010052NRG24190620230627941 19/06/2023 SUKWANTI 1738010052WL023611 SUKWANTI 00415 SBIN0002872 900 900 Processed 23/06/2023 513908958 SUKWANTI STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-052-001/289
(DONGARGAON) 		1738010052NRG24190620230627953 19/06/2023 LATA 1738010052WL023611 LATA 00415 SBIN0002872 540 540 Processed 23/06/2023 513908958 LATA STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-070-001/170
(PURWATOLA) 		1738010070NRG24190620230624029 19/06/2023 SUNITA 1738010070WL023493 SUNITA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 SUNITA STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-070-001/173
(PURWATOLA) 		1738010070NRG24190620230624030 19/06/2023 SHANTI 1738010070WL023493 SHANTI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 SHANTI STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-070-001/199
(PURWATOLA) 		1738010070NRG24190620230624031 19/06/2023 LAXMI 1738010070WL023493 LAXMI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 LAXMI STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-070-001/200
(PURWATOLA) 		1738010070NRG24190620230624032 19/06/2023 KAUSHAL 1738010070WL023493 KAUSHAL 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 KAUSHAL STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-070-001/252
(PURWATOLA) 		1738010070NRG24190620230624034 19/06/2023 REETA 1738010070WL023493 REETA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 REETA STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-070-001/260
(PURWATOLA) 		1738010070NRG24190620230624035 19/06/2023 SEEMA 1738010070WL023493 SEEMA 00415 SBIN0002872 1200 1200 Rejected 23/06/2023 513908958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 LANJI MP-38-010-070-001/266
(PURWATOLA) 		1738010070NRG24190620230624036 19/06/2023 HEMLATA 1738010070WL023493 HEMLATA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 HEMLATA STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-070-001/38
(PURWATOLA) 		1738010070NRG24190620230624037 19/06/2023 ANILA 1738010070WL023493 ANILA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513908958 ANILA STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-070-001/38-A
(PURWATOLA) 		1738010070NRG24190620230624038 19/06/2023 PRABHA 1738010070WL023493 PRABHA 00415 SBIN0002872 1000 1000 Processed 23/06/2023 513908958 PRABHA STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-070-001/89
(PURWATOLA) 		1738010070NRG24190620230624041 19/06/2023 AVINASH 1738010070WL023494 AVINASH 00415 SBIN0002872 1351 1351 Processed 23/06/2023 513908958 AVINASH STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-070-001/89
(PURWATOLA) 		1738010070NRG24190620230624040 19/06/2023 MEERABAI 1738010070WL023494 MEERABAI 00415 SBIN0002872 1351 1351 Processed 23/06/2023 513908958 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 119924 119924
289 LANJI MP-38-010-037-001/202-A
(KUMARIKHURD) 		1738010000NRG24190620230627557 19/06/2023 CHITRAKALA SAMRITE 1738010WL023603 CHITRAKALA SAMRITE 00688 FINO0001446 1800 1800 Processed 23/06/2023 513908958 CHITRAKALASAMRITE FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
290 LANJI MP-38-010-016-001/358
(MIRIYA) 		1738010016NRG24190620230627415 19/06/2023 ANUSAYA MAHULE 1738010016WL023602 ANUSAYA MAHULE 00691 IPOS0000001 902 902 Processed 23/06/2023 513908958 ANUSAYAMAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
291 LANJI MP-38-010-016-002/522-A
(MIRIYA) 		1738010016NRG24190620230627460 19/06/2023 BHAGESHWARI 1738010016WL023602 BHAGESHWARI 00691 IPOS0000001 990 990 Processed 23/06/2023 513908958 BHAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
292 LANJI MP-38-010-052-001/119-B
(DONGARGAON) 		1738010052NRG24190620230627918 19/06/2023 RENUKA 1738010052WL023611 RENUKA 00691 IPOS0000001 900 900 Processed 23/06/2023 513908958 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
293 LANJI MP-38-010-052-001/164-A
(DONGARGAON) 		1738010052NRG24190620230627925 19/06/2023 DILWANTI 1738010052WL023611 DILWANTI 00691 IPOS0000001 900 900 Processed 23/06/2023 513908958 DILWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
294 LANJI MP-38-010-052-001/191
(DONGARGAON) 		1738010052NRG24190620230627929 19/06/2023 RENUKA 1738010052WL023611 RENUKA 00691 IPOS0000001 900 900 Processed 23/06/2023 513908958 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
295 LANJI MP-38-010-052-001/230
(DONGARGAON) 		1738010052NRG24190620230627943 19/06/2023 fulbati 1738010052WL023611 fulbati 00691 IPOS0000001 540 540 Processed 23/06/2023 513908958 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
296 LANJI MP-38-010-052-001/313-A
(DONGARGAON) 		1738010052NRG24190620230627957 19/06/2023 ANITA 1738010052WL023611 ANITA 00691 IPOS0000001 900 900 Processed 23/06/2023 513908958 ANITA STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-052-001/313-B
(DONGARGAON) 		1738010052NRG24190620230627958 19/06/2023 laxmi 1738010052WL023611 laxmi 00691 IPOS0000001 900 900 Processed 23/06/2023 513908958 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-070-001/228-A
(PURWATOLA) 		1738010070NRG24190620230624033 19/06/2023 SEEMA 1738010070WL023493 SEEMA 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513908958 SEEMA STATE BANK OF INDIA(508548)
SubTotal 8132 8132
299 LANJI MP-38-010-037-001/10
(KUMARIKHURD) 		1738010000NRG24190620230627495 19/06/2023 LEELA BAI MADAME WO MANOJ MADAME 1738010WL023603 LEELA BAI MADAME WO MANOJ MADAME 00697 BKID0MG1305 1800 1800 Processed 23/06/2023 513908958 LEELABAIMADAMEWOMANOJMADAME INDIA POST PAYMENTS BANK LIMITED(508528)
300 LANJI MP-38-010-037-002/108
(KUMARIKHURD) 		1738010000NRG24190620230627635 19/06/2023 CHHAYA WO LAKHANLAL VAIRAGADE 1738010WL023603 CHHAYA WO LAKHANLAL VAIRAGADE 00697 BKID0MG1305 965 965 Processed 23/06/2023 513908958 CHHAYAWOLAKHANLALVAIRAGADE NARMADA JHABUA GRAMIN BANK(508515)
301 LANJI MP-38-010-037-002/212-C
(KUMARIKHURD) 		1738010000NRG24190620230627648 19/06/2023 TULSIYA BAI WO DHANIRAM GHARTE 1738010WL023603 TULSIYA BAI WO DHANIRAM GHARTE 00697 BKID0MG1305 965 965 Processed 23/06/2023 513908958 TULSIYABAIWODHANIRAMGHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
302 LANJI MP-38-010-037-002/418-B
(KUMARIKHURD) 		1738010000NRG24190620230627675 19/06/2023 LAXMI BAGDE 1738010WL023603 LAXMI BAGDE 00697 BKID0MG1305 965 965 Processed 23/06/2023 513908958 LAXMIBAGDE NARMADA JHABUA GRAMIN BANK(508515)
303 LANJI MP-38-010-037-002/84
(KUMARIKHURD) 		1738010000NRG24190620230627681 19/06/2023 MEENA 1738010WL023603 MEENA 00697 BKID0MG1305 965 965 Processed 23/06/2023 513908958 MEENA NARMADA JHABUA GRAMIN BANK(508515)
304 LANJI MP-38-010-037-002/91
(KUMARIKHURD) 		1738010000NRG24190620230627685 19/06/2023 TARASAN BAI 1738010WL023603 TARASAN BAI 00697 BKID0MG1305 965 965 Processed 23/06/2023 513908958 TARASANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6625 6625
305 LANJI MP-38-010-037-001/148-A
(KUMARIKHURD) 		1738010000NRG24190620230627534 19/06/2023 DURGA BAI KOSRE WO RAAMLAL 1738010WL023603 DURGA BAI KOSRE WO RAAMLAL 00697 BKID0MG1306 1755 1755 Processed 23/06/2023 513908958 DURGABAIKOSREWORAAMLAL STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-037-002/205-A
(KUMARIKHURD) 		1738010000NRG24190620230627639 19/06/2023 DHANESHWARI VAIRAGADE 1738010WL023603 DHANESHWARI VAIRAGADE 00697 BKID0MG1306 965 965 Processed 23/06/2023 513908958 DHANESHWARIVAIRAGADE FINO PAYMENTS BANK LTD(608001)
307 LANJI MP-38-010-037-002/205-B
(KUMARIKHURD) 		1738010000NRG24190620230627640 19/06/2023 SANGITA BAI VAIRAGADE 1738010WL023603 SANGITA BAI VAIRAGADE 00697 BKID0MG1306 965 965 Processed 23/06/2023 513908958 SANGITABAIVAIRAGADE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3685 3685
308 LANJI MP-38-010-052-001/02
(DONGARGAON) 		1738010052NRG24190620230627905 19/06/2023 KANTA 1738010052WL023611 KANTA 00697 BKID0MG1319 1080 1080 Processed 23/06/2023 513908958 KANTA NARMADA JHABUA GRAMIN BANK(508515)
309 LANJI MP-38-010-052-001/03
(DONGARGAON) 		1738010052NRG24190620230627906 19/06/2023 JAYKUVAR 1738010052WL023611 JAYKUVAR 00697 BKID0MG1319 1080 1080 Processed 23/06/2023 513908958 JAYKUVAR NARMADA JHABUA GRAMIN BANK(508515)
310 LANJI MP-38-010-052-001/05
(DONGARGAON) 		1738010052NRG24190620230627907 19/06/2023 SAKUN 1738010052WL023611 SAKUN 00697 BKID0MG1319 1080 1080 Processed 23/06/2023 513908958 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
311 LANJI MP-38-010-052-001/07
(DONGARGAON) 		1738010052NRG24190620230627908 19/06/2023 PARMILA 1738010052WL023611 PARMILA 00697 BKID0MG1319 1080 1080 Processed 23/06/2023 513908958 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
312 LANJI MP-38-010-052-001/08
(DONGARGAON) 		1738010052NRG24190620230627909 19/06/2023 CHANDARBATI 1738010052WL023611 CHANDARBATI 00697 BKID0MG1319 1080 1080 Processed 23/06/2023 513908958 CHANDARBATI NARMADA JHABUA GRAMIN BANK(508515)
313 LANJI MP-38-010-052-001/09
(DONGARGAON) 		1738010052NRG24190620230627910 19/06/2023 SHUSHILA 1738010052WL023611 SHUSHILA 00697 BKID0MG1319 1080 1080 Processed 23/06/2023 513908958 SHUSHILA FINO PAYMENTS BANK LTD(608001)
314 LANJI MP-38-010-052-001/10
(DONGARGAON) 		1738010052NRG24190620230627912 19/06/2023 kunti 1738010052WL023611 kunti 00697 BKID0MG1319 1080 1080 Processed 23/06/2023 513908958 kunti NARMADA JHABUA GRAMIN BANK(508515)
315 LANJI MP-38-010-052-001/102
(DONGARGAON) 		1738010052NRG24190620230627913 19/06/2023 LILA 1738010052WL023611 LILA 00697 BKID0MG1319 1080 1080 Processed 23/06/2023 513908958 LILA FINO PAYMENTS BANK LTD(608001)
316 LANJI MP-38-010-052-001/107
(DONGARGAON) 		1738010052NRG24190620230627914 19/06/2023 AMROTA 1738010052WL023611 AMROTA 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 AMROTA BANK OF MAHARASHTRA(607387)
317 LANJI MP-38-010-052-001/11
(DONGARGAON) 		1738010052NRG24190620230627915 19/06/2023 NIRSA 1738010052WL023611 NIRSA 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 NIRSA NARMADA JHABUA GRAMIN BANK(508515)
318 LANJI MP-38-010-052-001/119
(DONGARGAON) 		1738010052NRG24190620230627916 19/06/2023 SUGANTIN 1738010052WL023611 SUGANTIN 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 SUGANTIN NARMADA JHABUA GRAMIN BANK(508515)
319 LANJI MP-38-010-052-001/120-A
(DONGARGAON) 		1738010052NRG24190620230627745 19/06/2023 SAVITA 1738010052WL023608 SAVITA 00697 BKID0MG1319 1540 1540 Processed 23/06/2023 513908958 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
320 LANJI MP-38-010-052-001/120-B
(DONGARGAON) 		1738010052NRG24190620230627746 19/06/2023 MAMATA 1738010052WL023608 MAMATA 00697 BKID0MG1319 1540 1540 Processed 23/06/2023 513908958 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
321 LANJI MP-38-010-052-001/132
(DONGARGAON) 		1738010052NRG24190620230627919 19/06/2023 LAXAMI 1738010052WL023611 LAXAMI 00697 BKID0MG1319 540 540 Processed 23/06/2023 513908958 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
322 LANJI MP-38-010-052-001/152
(DONGARGAON) 		1738010052NRG24190620230627921 19/06/2023 SAUNEE 1738010052WL023611 SAUNEE 00697 BKID0MG1319 720 720 Processed 23/06/2023 513908958 SAUNEE NARMADA JHABUA GRAMIN BANK(508515)
323 LANJI MP-38-010-052-001/160
(DONGARGAON) 		1738010052NRG24190620230627923 19/06/2023 RUPMATI 1738010052WL023611 RUPMATI 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 RUPMATI NARMADA JHABUA GRAMIN BANK(508515)
324 LANJI MP-38-010-052-001/164
(DONGARGAON) 		1738010052NRG24190620230627924 19/06/2023 ANITA 1738010052WL023611 ANITA 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
325 LANJI MP-38-010-052-001/167
(DONGARGAON) 		1738010052NRG24190620230627926 19/06/2023 NIRA 1738010052WL023611 NIRA 00697 BKID0MG1319 540 540 Processed 23/06/2023 513908958 NIRA INDIA POST PAYMENTS BANK LIMITED(508528)
326 LANJI MP-38-010-052-001/183
(DONGARGAON) 		1738010052NRG24190620230627927 19/06/2023 LEKHAVANTI 1738010052WL023611 LEKHAVANTI 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 LEKHAVANTI NARMADA JHABUA GRAMIN BANK(508515)
327 LANJI MP-38-010-052-001/189
(DONGARGAON) 		1738010052NRG24190620230627928 19/06/2023 LAXAMI 1738010052WL023611 LAXAMI 00697 BKID0MG1319 540 540 Processed 23/06/2023 513908958 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
328 LANJI MP-38-010-052-001/197
(DONGARGAON) 		1738010052NRG24190620230627930 19/06/2023 PUSTKALA 1738010052WL023611 PUSTKALA 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
329 LANJI MP-38-010-052-001/2-B
(DONGARGAON) 		1738010052NRG24190620230627931 19/06/2023 SUKHBATI 1738010052WL023611 SUKHBATI 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
330 LANJI MP-38-010-052-001/200
(DONGARGAON) 		1738010052NRG24190620230627932 19/06/2023 DULASIYA 1738010052WL023611 DULASIYA 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 DULASIYA NARMADA JHABUA GRAMIN BANK(508515)
331 LANJI MP-38-010-052-001/201
(DONGARGAON) 		1738010052NRG24190620230627934 19/06/2023 UASHA MANDLE 1738010052WL023611 UASHA MANDLE 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 UASHAMANDLE NARMADA JHABUA GRAMIN BANK(508515)
332 LANJI MP-38-010-052-001/202
(DONGARGAON) 		1738010052NRG24190620230627935 19/06/2023 JAYKUWAR 1738010052WL023611 JAYKUWAR 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 JAYKUWAR NARMADA JHABUA GRAMIN BANK(508515)
333 LANJI MP-38-010-052-001/205
(DONGARGAON) 		1738010052NRG24190620230627936 19/06/2023 KAOSHILYA 1738010052WL023611 KAOSHILYA 00697 BKID0MG1319 540 540 Processed 23/06/2023 513908958 KAOSHILYA NARMADA JHABUA GRAMIN BANK(508515)
334 LANJI MP-38-010-052-001/209-A
(DONGARGAON) 		1738010052NRG24190620230627937 19/06/2023 sunita 1738010052WL023611 sunita 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 sunita BANK OF MAHARASHTRA(607387)
335 LANJI MP-38-010-052-001/217
(DONGARGAON) 		1738010052NRG24190620230627938 19/06/2023 SAMPATI 1738010052WL023611 SAMPATI 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 SAMPATI BANK OF MAHARASHTRA(607387)
336 LANJI MP-38-010-052-001/218
(DONGARGAON) 		1738010052NRG24190620230627940 19/06/2023 KHELAN 1738010052WL023611 KHELAN 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
337 LANJI MP-38-010-052-001/234
(DONGARGAON) 		1738010052NRG24190620230627944 19/06/2023 SHIVLAL 1738010052WL023611 SHIVLAL 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
338 LANJI MP-38-010-052-001/240
(DONGARGAON) 		1738010052NRG24190620230627946 19/06/2023 RAMKALI 1738010052WL023611 RAMKALI 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
339 LANJI MP-38-010-052-001/251
(DONGARGAON) 		1738010052NRG24190620230627947 19/06/2023 SULKAN 1738010052WL023611 SULKAN 00697 BKID0MG1319 720 720 Processed 23/06/2023 513908958 SULKAN NARMADA JHABUA GRAMIN BANK(508515)
340 LANJI MP-38-010-052-001/259
(DONGARGAON) 		1738010052NRG24190620230627949 19/06/2023 YASUKA 1738010052WL023611 YASUKA 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 YASUKA NARMADA JHABUA GRAMIN BANK(508515)
341 LANJI MP-38-010-052-001/274
(DONGARGAON) 		1738010052NRG24190620230627950 19/06/2023 GITA BAI 1738010052WL023611 GITA BAI 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 GITABAI FINO PAYMENTS BANK LTD(608001)
342 LANJI MP-38-010-052-001/28
(DONGARGAON) 		1738010052NRG24190620230627951 19/06/2023 DHANNULAL 1738010052WL023611 DHANNULAL 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
343 LANJI MP-38-010-052-001/283
(DONGARGAON) 		1738010052NRG24190620230627952 19/06/2023 TARA 1738010052WL023611 TARA 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 TARA NARMADA JHABUA GRAMIN BANK(508515)
344 LANJI MP-38-010-052-001/295
(DONGARGAON) 		1738010052NRG24190620230627954 19/06/2023 PUSPA 1738010052WL023611 PUSPA 00697 BKID0MG1319 720 720 Processed 23/06/2023 513908958 PUSPA FINO PAYMENTS BANK LTD(608001)
345 LANJI MP-38-010-052-001/31
(DONGARGAON) 		1738010052NRG24190620230627956 19/06/2023 SUMATRA 1738010052WL023611 SUMATRA 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 SUMATRA NARMADA JHABUA GRAMIN BANK(508515)
346 LANJI MP-38-010-052-001/318
(DONGARGAON) 		1738010052NRG24190620230627959 19/06/2023 RAMSHILA 1738010052WL023611 RAMSHILA 00697 BKID0MG1319 720 720 Processed 23/06/2023 513908958 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
347 LANJI MP-38-010-052-001/323
(DONGARGAON) 		1738010052NRG24190620230627961 19/06/2023 TARABAI 1738010052WL023611 TARABAI 00697 BKID0MG1319 540 540 Processed 23/06/2023 513908958 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
348 LANJI MP-38-010-052-001/33
(DONGARGAON) 		1738010052NRG24190620230627963 19/06/2023 REKHA 1738010052WL023611 REKHA 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 REKHA NARMADA JHABUA GRAMIN BANK(508515)
349 LANJI MP-38-010-052-001/34
(DONGARGAON) 		1738010052NRG24190620230627964 19/06/2023 SULKAN 1738010052WL023611 SULKAN 00697 BKID0MG1319 720 720 Processed 23/06/2023 513908958 SULKAN NARMADA JHABUA GRAMIN BANK(508515)
350 LANJI MP-38-010-052-001/355
(DONGARGAON) 		1738010052NRG24190620230627965 19/06/2023 BHAGARATI 1738010052WL023611 BHAGARATI 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 BHAGARATI NARMADA JHABUA GRAMIN BANK(508515)
351 LANJI MP-38-010-052-001/358-B
(DONGARGAON) 		1738010052NRG24190620230627967 19/06/2023 DEVKUVAR 1738010052WL023611 DEVKUVAR 00697 BKID0MG1319 1000 1000 Processed 23/06/2023 513908958 DEVKUVAR NARMADA JHABUA GRAMIN BANK(508515)
352 LANJI MP-38-010-052-001/358-C
(DONGARGAON) 		1738010052NRG24190620230627968 19/06/2023 mankuver 1738010052WL023611 mankuver 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 mankuver NARMADA JHABUA GRAMIN BANK(508515)
353 LANJI MP-38-010-052-001/379
(DONGARGAON) 		1738010052NRG24190620230627969 19/06/2023 URMILA 1738010052WL023611 URMILA 00697 BKID0MG1319 360 360 Processed 23/06/2023 513908958 URMILA NARMADA JHABUA GRAMIN BANK(508515)
354 LANJI MP-38-010-052-001/394
(DONGARGAON) 		1738010052NRG24190620230627970 19/06/2023 KAMLA BAI 1738010052WL023611 KAMLA BAI 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
355 LANJI MP-38-010-052-001/4-A
(DONGARGAON) 		1738010052NRG24190620230627972 19/06/2023 PAVANBATI 1738010052WL023611 PAVANBATI 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 PAVANBATI NARMADA JHABUA GRAMIN BANK(508515)
356 LANJI MP-38-010-052-001/422
(DONGARGAON) 		1738010052NRG24190620230627973 19/06/2023 PARMILA 1738010052WL023611 PARMILA 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
357 LANJI MP-38-010-052-001/426
(DONGARGAON) 		1738010052NRG24190620230627974 19/06/2023 kushvan Bai maskare 1738010052WL023611 kushvan Bai maskare 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 kushvanBaimaskare NARMADA JHABUA GRAMIN BANK(508515)
358 LANJI MP-38-010-052-001/47
(DONGARGAON) 		1738010052NRG24190620230627976 19/06/2023 BHAGAVANTI 1738010052WL023611 BHAGAVANTI 00697 BKID0MG1319 1000 1000 Processed 23/06/2023 513908958 BHAGAVANTI NARMADA JHABUA GRAMIN BANK(508515)
359 LANJI MP-38-010-052-001/59
(DONGARGAON) 		1738010052NRG24190620230627977 19/06/2023 SARITA 1738010052WL023611 SARITA 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 SARITA NARMADA JHABUA GRAMIN BANK(508515)
360 LANJI MP-38-010-052-001/60
(DONGARGAON) 		1738010052NRG24190620230627978 19/06/2023 Syambati 1738010052WL023611 Syambati 00697 BKID0MG1319 720 720 Processed 23/06/2023 513908958 Syambati NARMADA JHABUA GRAMIN BANK(508515)
361 LANJI MP-38-010-052-001/8-A
(DONGARGAON) 		1738010052NRG24190620230627980 19/06/2023 GENDA 1738010052WL023611 GENDA 00697 BKID0MG1319 900 900 Processed 23/06/2023 513908958 GENDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48100 48100
362 LANJI MP-38-010-037-001/02
(KUMARIKHURD) 		1738010000NRG24190620230627491 19/06/2023 usha 1738010WL023603 usha 00697 BKID0MG1320 1890 1890 Processed 23/06/2023 513908958 usha NARMADA JHABUA GRAMIN BANK(508515)
363 LANJI MP-38-010-037-001/06
(KUMARIKHURD) 		1738010000NRG24190620230627493 19/06/2023 devendra kumar 1738010WL023603 devendra kumar 00697 BKID0MG1320 1710 1710 Processed 23/06/2023 513908958 devendrakumar NARMADA JHABUA GRAMIN BANK(508515)
364 LANJI MP-38-010-037-001/06
(KUMARIKHURD) 		1738010000NRG24190620230627494 19/06/2023 vaijanta bai 1738010WL023603 vaijanta bai 00697 BKID0MG1320 1710 1710 Processed 23/06/2023 513908958 vaijantabai NARMADA JHABUA GRAMIN BANK(508515)
365 LANJI MP-38-010-037-001/11-B
(KUMARIKHURD) 		1738010000NRG24190620230627497 19/06/2023 JHANAKDAS SO LAKHANDAS 1738010WL023603 JHANAKDAS SO LAKHANDAS 00697 BKID0MG1320 1560 1560 Processed 23/06/2023 513908958 JHANAKDASSOLAKHANDAS NARMADA JHABUA GRAMIN BANK(508515)
366 LANJI MP-38-010-037-001/11-B
(KUMARIKHURD) 		1738010000NRG24190620230627498 19/06/2023 SYAMLATA 1738010WL023603 SYAMLATA 00697 BKID0MG1320 1755 1755 Processed 23/06/2023 513908958 SYAMLATA NARMADA JHABUA GRAMIN BANK(508515)
367 LANJI MP-38-010-037-001/11-D
(KUMARIKHURD) 		1738010000NRG24190620230627499 19/06/2023 JITENDRA DAS VAISNAV 1738010WL023603 JITENDRA DAS VAISNAV 00697 BKID0MG1320 1365 1365 Processed 23/06/2023 513908958 JITENDRADASVAISNAV NARMADA JHABUA GRAMIN BANK(508515)
368 LANJI MP-38-010-037-001/11-D
(KUMARIKHURD) 		1738010000NRG24190620230627500 19/06/2023 PINKI VAISNAV 1738010WL023603 PINKI VAISNAV 00697 BKID0MG1320 1755 1755 Processed 23/06/2023 513908958 PINKIVAISNAV NARMADA JHABUA GRAMIN BANK(508515)
369 LANJI MP-38-010-037-001/115
(KUMARIKHURD) 		1738010000NRG24190620230627501 19/06/2023 NIRMALA BAI BISNE WO PREMLAL BISNE 1738010WL023603 NIRMALA BAI BISNE WO PREMLAL BISNE 00697 BKID0MG1320 1600 1600 Processed 23/06/2023 513908958 NIRMALABAIBISNEWOPREMLALBISNE NARMADA JHABUA GRAMIN BANK(508515)
370 LANJI MP-38-010-037-001/118
(KUMARIKHURD) 		1738010000NRG24190620230627504 19/06/2023 SITA 1738010WL023603 SITA 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 SITA NARMADA JHABUA GRAMIN BANK(508515)
371 LANJI MP-38-010-037-001/118
(KUMARIKHURD) 		1738010000NRG24190620230627503 19/06/2023 SUKHRAM 1738010WL023603 SUKHRAM 00697 BKID0MG1320 200 200 Processed 23/06/2023 513908958 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
372 LANJI MP-38-010-037-001/12
(KUMARIKHURD) 		1738010000NRG24190620230627505 19/06/2023 JANA 1738010WL023603 JANA 00697 BKID0MG1320 1710 1710 Processed 23/06/2023 513908958 JANA NARMADA JHABUA GRAMIN BANK(508515)
373 LANJI MP-38-010-037-001/121
(KUMARIKHURD) 		1738010000NRG24190620230627507 19/06/2023 HEMLATA KOSHRE 1738010WL023603 HEMLATA KOSHRE 00697 BKID0MG1320 1755 1755 Rejected 23/06/2023 513908958 Account closed
374 LANJI MP-38-010-037-001/121
(KUMARIKHURD) 		1738010000NRG24190620230627506 19/06/2023 JAMUNA 1738010WL023603 JAMUNA 00697 BKID0MG1320 1710 1710 Processed 23/06/2023 513908958 JAMUNA STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-037-001/126
(KUMARIKHURD) 		1738010000NRG24190620230627511 19/06/2023 SATYSHILA BHALE 1738010WL023603 SATYSHILA BHALE 00697 BKID0MG1320 1980 1980 Processed 23/06/2023 513908958 SATYSHILABHALE NARMADA JHABUA GRAMIN BANK(508515)
376 LANJI MP-38-010-037-001/127
(KUMARIKHURD) 		1738010000NRG24190620230627512 19/06/2023 JAITURA 1738010WL023603 JAITURA 00697 BKID0MG1320 1755 1755 Processed 23/06/2023 513908958 JAITURA NARMADA JHABUA GRAMIN BANK(508515)
377 LANJI MP-38-010-037-001/128
(KUMARIKHURD) 		1738010000NRG24190620230627513 19/06/2023 chotelal 1738010WL023603 chotelal 00697 BKID0MG1320 1935 1935 Processed 23/06/2023 513908958 chotelal NARMADA JHABUA GRAMIN BANK(508515)
378 LANJI MP-38-010-037-001/128
(KUMARIKHURD) 		1738010000NRG24190620230627514 19/06/2023 survanti 1738010WL023603 survanti 00697 BKID0MG1320 1935 1935 Processed 23/06/2023 513908958 survanti NARMADA JHABUA GRAMIN BANK(508515)
379 LANJI MP-38-010-037-001/130
(KUMARIKHURD) 		1738010000NRG24190620230627517 19/06/2023 FULMAT 1738010WL023603 FULMAT 00697 BKID0MG1320 400 400 Processed 23/06/2023 513908958 FULMAT NARMADA JHABUA GRAMIN BANK(508515)
380 LANJI MP-38-010-037-001/131
(KUMARIKHURD) 		1738010000NRG24190620230627519 19/06/2023 LACHCHHAN BAI CHAUDHARI 1738010WL023603 LACHCHHAN BAI CHAUDHARI 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 LACHCHHANBAICHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
381 LANJI MP-38-010-037-001/131-A
(KUMARIKHURD) 		1738010000NRG24190620230627521 19/06/2023 BHAGWATI CHAUDHARI 1738010WL023603 BHAGWATI CHAUDHARI 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 BHAGWATICHAUDHARI STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-037-001/132
(KUMARIKHURD) 		1738010000NRG24190620230627522 19/06/2023 TIKARAM NARNAURE 1738010WL023603 TIKARAM NARNAURE 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 TIKARAMNARNAURE NARMADA JHABUA GRAMIN BANK(508515)
383 LANJI MP-38-010-037-001/133-A
(KUMARIKHURD) 		1738010000NRG24190620230627523 19/06/2023 SANJULATA NARNAURE 1738010WL023603 SANJULATA NARNAURE 00697 BKID0MG1320 1400 1400 Processed 23/06/2023 513908958 SANJULATANARNAURE FINO PAYMENTS BANK LTD(608001)
384 LANJI MP-38-010-037-001/134
(KUMARIKHURD) 		1738010000NRG24190620230627524 19/06/2023 PUSHPA 1738010WL023603 PUSHPA 00697 BKID0MG1320 1170 1170 Processed 23/06/2023 513908958 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
385 LANJI MP-38-010-037-001/135
(KUMARIKHURD) 		1738010000NRG24190620230627525 19/06/2023 kusha bai 1738010WL023603 kusha bai 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 kushabai NARMADA JHABUA GRAMIN BANK(508515)
386 LANJI MP-38-010-037-001/137
(KUMARIKHURD) 		1738010000NRG24190620230627526 19/06/2023 NIRMALA WO TARACHAND 1738010WL023603 NIRMALA WO TARACHAND 00697 BKID0MG1320 1755 1755 Processed 23/06/2023 513908958 NIRMALAWOTARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
387 LANJI MP-38-010-037-001/14
(KUMARIKHURD) 		1738010000NRG24190620230627527 19/06/2023 ratnmala 1738010WL023603 ratnmala 00697 BKID0MG1320 1620 1620 Processed 23/06/2023 513908958 ratnmala STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-037-001/143
(KUMARIKHURD) 		1738010000NRG24190620230627529 19/06/2023 pustkala 1738010WL023603 pustkala 00697 BKID0MG1320 1755 1755 Processed 23/06/2023 513908958 pustkala NARMADA JHABUA GRAMIN BANK(508515)
389 LANJI MP-38-010-037-001/144
(KUMARIKHURD) 		1738010000NRG24190620230627532 19/06/2023 CHOTELAL 1738010WL023603 CHOTELAL 00697 BKID0MG1320 1365 1365 Processed 23/06/2023 513908958 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
390 LANJI MP-38-010-037-001/144
(KUMARIKHURD) 		1738010000NRG24190620230627531 19/06/2023 LALITA GHARTE 1738010WL023603 LALITA GHARTE 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 LALITAGHARTE NARMADA JHABUA GRAMIN BANK(508515)
391 LANJI MP-38-010-037-001/154
(KUMARIKHURD) 		1738010000NRG24190620230627536 19/06/2023 PRAMILA 1738010WL023603 PRAMILA 00697 BKID0MG1320 1665 1665 Processed 23/06/2023 513908958 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
392 LANJI MP-38-010-037-001/155
(KUMARIKHURD) 		1738010000NRG24190620230627537 19/06/2023 GEETA 1738010WL023603 GEETA 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 GEETA NARMADA JHABUA GRAMIN BANK(508515)
393 LANJI MP-38-010-037-001/16
(KUMARIKHURD) 		1738010000NRG24190620230627538 19/06/2023 IMLA 1738010WL023603 IMLA 00697 BKID0MG1320 900 900 Processed 23/06/2023 513908958 IMLA NARMADA JHABUA GRAMIN BANK(508515)
394 LANJI MP-38-010-037-001/162
(KUMARIKHURD) 		1738010000NRG24190620230627539 19/06/2023 ANUSHYA 1738010WL023603 ANUSHYA 00697 BKID0MG1320 1710 1710 Processed 23/06/2023 513908958 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
395 LANJI MP-38-010-037-001/164
(KUMARIKHURD) 		1738010000NRG24190620230627540 19/06/2023 IMALA BAI SHENDE 1738010WL023603 IMALA BAI SHENDE 00697 BKID0MG1320 1755 1755 Processed 23/06/2023 513908958 IMALABAISHENDE NARMADA JHABUA GRAMIN BANK(508515)
396 LANJI MP-38-010-037-001/165
(KUMARIKHURD) 		1738010000NRG24190620230627541 19/06/2023 VACHALA BAGDE 1738010WL023603 VACHALA BAGDE 00697 BKID0MG1320 1755 1755 Processed 23/06/2023 513908958 VACHALABAGDE CENTRAL BANK OF INDIA(607115)
397 LANJI MP-38-010-037-001/166
(KUMARIKHURD) 		1738010000NRG24190620230627542 19/06/2023 KEMESWARI 1738010WL023603 KEMESWARI 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 KEMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
398 LANJI MP-38-010-037-001/168
(KUMARIKHURD) 		1738010000NRG24190620230627543 19/06/2023 jhelan bai 1738010WL023603 jhelan bai 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 jhelanbai NARMADA JHABUA GRAMIN BANK(508515)
399 LANJI MP-38-010-037-001/169
(KUMARIKHURD) 		1738010000NRG24190620230627544 19/06/2023 PARBATA 1738010WL023603 PARBATA 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 PARBATA NARMADA JHABUA GRAMIN BANK(508515)
400 LANJI MP-38-010-037-001/169
(KUMARIKHURD) 		1738010000NRG24190620230627545 19/06/2023 TEJAN BAI 1738010WL023603 TEJAN BAI 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 TEJANBAI NARMADA JHABUA GRAMIN BANK(508515)
401 LANJI MP-38-010-037-001/176
(KUMARIKHURD) 		1738010000NRG24190620230627546 19/06/2023 DEVKAN 1738010WL023603 DEVKAN 00697 BKID0MG1320 1755 1755 Processed 23/06/2023 513908958 DEVKAN STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-037-001/177
(KUMARIKHURD) 		1738010000NRG24190620230627547 19/06/2023 KHILESH 1738010WL023603 KHILESH 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 KHILESH NARMADA JHABUA GRAMIN BANK(508515)
403 LANJI MP-38-010-037-001/178
(KUMARIKHURD) 		1738010000NRG24190620230627548 19/06/2023 PAPITA 1738010WL023603 PAPITA 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 PAPITA STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-037-001/186
(KUMARIKHURD) 		1738010000NRG24190620230627550 19/06/2023 MEERA 1738010WL023603 MEERA 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 MEERA NARMADA JHABUA GRAMIN BANK(508515)
405 LANJI MP-38-010-037-001/186-A
(KUMARIKHURD) 		1738010000NRG24190620230627551 19/06/2023 PRABHA DALLEMAL 1738010WL023603 PRABHA DALLEMAL 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 PRABHADALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
406 LANJI MP-38-010-037-001/186-B
(KUMARIKHURD) 		1738010000NRG24190620230627552 19/06/2023 VIKLESHWARI DALLEMAL 1738010WL023603 VIKLESHWARI DALLEMAL 00697 BKID0MG1320 1755 1755 Processed 23/06/2023 513908958 VIKLESHWARIDALLEMAL STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-037-001/190
(KUMARIKHURD) 		1738010000NRG24190620230627553 19/06/2023 savita 1738010WL023603 savita 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 savita NARMADA JHABUA GRAMIN BANK(508515)
408 LANJI MP-38-010-037-001/20
(KUMARIKHURD) 		1738010000NRG24190620230627554 19/06/2023 CHANULAL 1738010WL023603 CHANULAL 00697 BKID0MG1320 1560 1560 Processed 23/06/2023 513908958 CHANULAL CENTRAL BANK OF INDIA(607115)
409 LANJI MP-38-010-037-001/20
(KUMARIKHURD) 		1738010000NRG24190620230627555 19/06/2023 JAANKI 1738010WL023603 JAANKI 00697 BKID0MG1320 1755 1755 Processed 23/06/2023 513908958 JAANKI STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-037-001/202
(KUMARIKHURD) 		1738010000NRG24190620230627556 19/06/2023 KHELAN 1738010WL023603 KHELAN 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
411 LANJI MP-38-010-037-001/203-A
(KUMARIKHURD) 		1738010000NRG24190620230627558 19/06/2023 tilka 1738010WL023603 tilka 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 tilka NARMADA JHABUA GRAMIN BANK(508515)
412 LANJI MP-38-010-037-001/227
(KUMARIKHURD) 		1738010000NRG24190620230627560 19/06/2023 KASTURA 1738010WL023603 KASTURA 00697 BKID0MG1320 1755 1755 Processed 23/06/2023 513908958 KASTURA STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-037-001/229
(KUMARIKHURD) 		1738010000NRG24190620230627561 19/06/2023 YOGITA BAI 1738010WL023603 YOGITA BAI 00697 BKID0MG1320 1620 1620 Processed 23/06/2023 513908958 YOGITABAI STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-037-001/230
(KUMARIKHURD) 		1738010000NRG24190620230627562 19/06/2023 daivanta 1738010WL023603 daivanta 00697 BKID0MG1320 780 780 Processed 23/06/2023 513908958 daivanta STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-037-001/238
(KUMARIKHURD) 		1738010000NRG24190620230627564 19/06/2023 PARMILA 1738010WL023603 PARMILA 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
416 LANJI MP-38-010-037-001/239-A
(KUMARIKHURD) 		1738010000NRG24190620230627565 19/06/2023 GEETA MAHISHWARE 1738010WL023603 GEETA MAHISHWARE 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 GEETAMAHISHWARE NARMADA JHABUA GRAMIN BANK(508515)
417 LANJI MP-38-010-037-001/24
(KUMARIKHURD) 		1738010000NRG24190620230627566 19/06/2023 GEETA 1738010WL023603 GEETA 00697 BKID0MG1320 1980 1980 Processed 23/06/2023 513908958 GEETA NARMADA JHABUA GRAMIN BANK(508515)
418 LANJI MP-38-010-037-001/245-A
(KUMARIKHURD) 		1738010000NRG24190620230627567 19/06/2023 BUDHRAM MESHRAM SO MUKKA 1738010WL023603 BUDHRAM MESHRAM SO MUKKA 00697 BKID0MG1320 190 190 Processed 23/06/2023 513908958 BUDHRAMMESHRAMSOMUKKA NARMADA JHABUA GRAMIN BANK(508515)
419 LANJI MP-38-010-037-001/249
(KUMARIKHURD) 		1738010000NRG24190620230627571 19/06/2023 DILESWAR MAHISWARE 1738010WL023603 DILESWAR MAHISWARE 00697 BKID0MG1320 1260 1260 Processed 23/06/2023 513908958 DILESWARMAHISWARE NARMADA JHABUA GRAMIN BANK(508515)
420 LANJI MP-38-010-037-001/249
(KUMARIKHURD) 		1738010000NRG24190620230627570 19/06/2023 HOMESHWAR MAHISHWARE SO RAMCHAND 1738010WL023603 HOMESHWAR MAHISHWARE SO RAMCHAND 00697 BKID0MG1320 200 200 Processed 23/06/2023 513908958 HOMESHWARMAHISHWARESORAMCHAND STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-037-001/25
(KUMARIKHURD) 		1738010000NRG24190620230627572 19/06/2023 BHIMLA 1738010WL023603 BHIMLA 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 BHIMLA NARMADA JHABUA GRAMIN BANK(508515)
422 LANJI MP-38-010-037-001/25-B
(KUMARIKHURD) 		1738010000NRG24190620230627574 19/06/2023 HINA BAI RAJNEERE 1738010WL023603 HINA BAI RAJNEERE 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 HINABAIRAJNEERE NARMADA JHABUA GRAMIN BANK(508515)
423 LANJI MP-38-010-037-001/251
(KUMARIKHURD) 		1738010000NRG24190620230627575 19/06/2023 JYOTI MADAME 1738010WL023603 JYOTI MADAME 00697 BKID0MG1320 1980 1980 Processed 23/06/2023 513908958 JYOTIMADAME STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-037-001/252
(KUMARIKHURD) 		1738010000NRG24190620230627576 19/06/2023 ANUSUIYA 1738010WL023603 ANUSUIYA 00697 BKID0MG1320 1836 1836 Processed 23/06/2023 513908958 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
425 LANJI MP-38-010-037-001/253
(KUMARIKHURD) 		1738010000NRG24190620230627577 19/06/2023 URMILA 1738010WL023603 URMILA 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 URMILA STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-037-001/260
(KUMARIKHURD) 		1738010000NRG24190620230627578 19/06/2023 koushlaya 1738010WL023603 koushlaya 00697 BKID0MG1320 950 950 Processed 23/06/2023 513908958 koushlaya STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-037-001/263
(KUMARIKHURD) 		1738010000NRG24190620230627579 19/06/2023 DHANU BAI 1738010WL023603 DHANU BAI 00697 BKID0MG1320 1665 1665 Processed 23/06/2023 513908958 DHANUBAI STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-037-001/263
(KUMARIKHURD) 		1738010000NRG24190620230627580 19/06/2023 LOKESH SAMRITE SO CHAMARULAL 1738010WL023603 LOKESH SAMRITE SO CHAMARULAL 00697 BKID0MG1320 1520 1520 Processed 23/06/2023 513908958 LOKESHSAMRITESOCHAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
429 LANJI MP-38-010-037-001/264-A
(KUMARIKHURD) 		1738010000NRG24190620230627581 19/06/2023 RAJESWARI 1738010WL023603 RAJESWARI 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 RAJESWARI NARMADA JHABUA GRAMIN BANK(508515)
430 LANJI MP-38-010-037-001/266-A
(KUMARIKHURD) 		1738010000NRG24190620230627584 19/06/2023 JASI BAI WO SUKHLAL CHAUKE 1738010WL023603 JASI BAI WO SUKHLAL CHAUKE 00697 BKID0MG1320 1600 1600 Processed 23/06/2023 513908958 JASIBAIWOSUKHLALCHAUKE STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-037-001/266-A
(KUMARIKHURD) 		1738010000NRG24190620230627583 19/06/2023 SUKHLAL CHOUKE SO GOPICHAND CHOUKE 1738010WL023603 SUKHLAL CHOUKE SO GOPICHAND CHOUKE 00697 BKID0MG1320 1680 1680 Processed 23/06/2023 513908958 SUKHLALCHOUKESOGOPICHANDCHOUKE NARMADA JHABUA GRAMIN BANK(508515)
432 LANJI MP-38-010-037-001/267
(KUMARIKHURD) 		1738010000NRG24190620230627585 19/06/2023 KAUSHAL BAI KOSRE 1738010WL023603 KAUSHAL BAI KOSRE 00697 BKID0MG1320 1170 1170 Processed 23/06/2023 513908958 KAUSHALBAIKOSRE STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-037-001/27
(KUMARIKHURD) 		1738010000NRG24190620230627586 19/06/2023 SANTOSH 1738010WL023603 SANTOSH 00697 BKID0MG1320 400 400 Processed 23/06/2023 513908958 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
434 LANJI MP-38-010-037-001/275
(KUMARIKHURD) 		1738010000NRG24190620230627589 19/06/2023 premlata 1738010WL023603 premlata 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 premlata NARMADA JHABUA GRAMIN BANK(508515)
435 LANJI MP-38-010-037-001/28
(KUMARIKHURD) 		1738010000NRG24190620230627590 19/06/2023 SUNITA MADAME 1738010WL023603 SUNITA MADAME 00697 BKID0MG1320 1755 1755 Processed 23/06/2023 513908958 SUNITAMADAME STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-037-001/29
(KUMARIKHURD) 		1738010000NRG24190620230627593 19/06/2023 KUSUMLATA MAHISHWARE WO RAMESHWAR 1738010WL023603 KUSUMLATA MAHISHWARE WO RAMESHWAR 00697 BKID0MG1320 600 600 Processed 23/06/2023 513908958 KUSUMLATAMAHISHWAREWORAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
437 LANJI MP-38-010-037-001/29
(KUMARIKHURD) 		1738010000NRG24190620230627592 19/06/2023 RAMESHWAR MAHISHWARE 1738010WL023603 RAMESHWAR MAHISHWARE 00697 BKID0MG1320 400 400 Processed 23/06/2023 513908958 RAMESHWARMAHISHWARE NARMADA JHABUA GRAMIN BANK(508515)
438 LANJI MP-38-010-037-001/31
(KUMARIKHURD) 		1738010000NRG24190620230627594 19/06/2023 BENUBAI 1738010WL023603 BENUBAI 00697 BKID0MG1320 1640 1640 Processed 23/06/2023 513908958 BENUBAI NARMADA JHABUA GRAMIN BANK(508515)
439 LANJI MP-38-010-037-001/32
(KUMARIKHURD) 		1738010000NRG24190620230627596 19/06/2023 jamuna 1738010WL023603 jamuna 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 jamuna NARMADA JHABUA GRAMIN BANK(508515)
440 LANJI MP-38-010-037-001/32
(KUMARIKHURD) 		1738010000NRG24190620230627595 19/06/2023 RUMANLAL 1738010WL023603 RUMANLAL 00697 BKID0MG1320 1600 1600 Processed 23/06/2023 513908958 RUMANLAL NARMADA JHABUA GRAMIN BANK(508515)
441 LANJI MP-38-010-037-001/335
(KUMARIKHURD) 		1738010000NRG24190620230627597 19/06/2023 HIRKAN 1738010WL023603 HIRKAN 00697 BKID0MG1320 1755 1755 Processed 23/06/2023 513908958 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
442 LANJI MP-38-010-037-001/346
(KUMARIKHURD) 		1738010000NRG24190620230627599 19/06/2023 TARA 1738010WL023603 TARA 00697 BKID0MG1320 1600 1600 Processed 23/06/2023 513908958 TARA STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-037-001/353
(KUMARIKHURD) 		1738010000NRG24190620230627600 19/06/2023 BASANTI GAJBE WO ASHARAM GAJBE 1738010WL023603 BASANTI GAJBE WO ASHARAM GAJBE 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 BASANTIGAJBEWOASHARAMGAJBE STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-037-001/353-A
(KUMARIKHURD) 		1738010000NRG24190620230627601 19/06/2023 PUSHPA 1738010WL023603 PUSHPA 00697 BKID0MG1320 1025 1025 Processed 23/06/2023 513908958 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
445 LANJI MP-38-010-037-001/356
(KUMARIKHURD) 		1738010000NRG24190620230627602 19/06/2023 BEBIBAI 1738010WL023603 BEBIBAI 00697 BKID0MG1320 1755 1755 Processed 23/06/2023 513908958 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
446 LANJI MP-38-010-037-001/36
(KUMARIKHURD) 		1738010000NRG24190620230627603 19/06/2023 SUKWARA 1738010WL023603 SUKWARA 00697 BKID0MG1320 390 390 Processed 23/06/2023 513908958 SUKWARA NARMADA JHABUA GRAMIN BANK(508515)
447 LANJI MP-38-010-037-001/376
(KUMARIKHURD) 		1738010000NRG24190620230627604 19/06/2023 MOTAN BAI 1738010WL023603 MOTAN BAI 00697 BKID0MG1320 1755 1755 Processed 23/06/2023 513908958 MOTANBAI NARMADA JHABUA GRAMIN BANK(508515)
448 LANJI MP-38-010-037-001/379
(KUMARIKHURD) 		1738010000NRG24190620230627605 19/06/2023 PARVATI SORKUDE WO HULASRAM 1738010WL023603 PARVATI SORKUDE WO HULASRAM 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 PARVATISORKUDEWOHULASRAM NARMADA JHABUA GRAMIN BANK(508515)
449 LANJI MP-38-010-037-001/395
(KUMARIKHURD) 		1738010000NRG24190620230627606 19/06/2023 KISNI BAI GHORMARE 1738010WL023603 KISNI BAI GHORMARE 00697 BKID0MG1320 570 570 Processed 23/06/2023 513908958 KISNIBAIGHORMARE FINO PAYMENTS BANK LTD(608001)
450 LANJI MP-38-010-037-001/413
(KUMARIKHURD) 		1738010000NRG24190620230627608 19/06/2023 TRIGUNA BHALADHARE 1738010WL023603 TRIGUNA BHALADHARE 00697 BKID0MG1320 1560 1560 Processed 23/06/2023 513908958 TRIGUNABHALADHARE STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-037-001/413
(KUMARIKHURD) 		1738010000NRG24190620230627609 19/06/2023 VANDANA BHALADHARE 1738010WL023603 VANDANA BHALADHARE 00697 BKID0MG1320 1560 1560 Processed 23/06/2023 513908958 VANDANABHALADHARE STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-037-001/413-B
(KUMARIKHURD) 		1738010000NRG24190620230627611 19/06/2023 SANGITA BHALADHARE 1738010WL023603 SANGITA BHALADHARE 00697 BKID0MG1320 1980 1980 Processed 23/06/2023 513908958 SANGITABHALADHARE NARMADA JHABUA GRAMIN BANK(508515)
453 LANJI MP-38-010-037-001/43
(KUMARIKHURD) 		1738010000NRG24190620230627613 19/06/2023 BASAN 1738010WL023603 BASAN 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 BASAN NARMADA JHABUA GRAMIN BANK(508515)
454 LANJI MP-38-010-037-001/43
(KUMARIKHURD) 		1738010000NRG24190620230627614 19/06/2023 bhagchand 1738010WL023603 bhagchand 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
455 LANJI MP-38-010-037-001/44-A
(KUMARIKHURD) 		1738010000NRG24190620230627616 19/06/2023 DHANESHWARI MAHESHWARE WO CHAITRAM 1738010WL023603 DHANESHWARI MAHESHWARE WO CHAITRAM 00697 BKID0MG1320 1600 1600 Processed 23/06/2023 513908958 DHANESHWARIMAHESHWAREWOCHAITRAM NARMADA JHABUA GRAMIN BANK(508515)
456 LANJI MP-38-010-037-001/44-A
(KUMARIKHURD) 		1738010000NRG24190620230627617 19/06/2023 PADMA MAHISHWARE WO VYANKAT MAHISHWRE 1738010WL023603 PADMA MAHISHWARE WO VYANKAT MAHISHWRE 00697 BKID0MG1320 1600 1600 Processed 23/06/2023 513908958 PADMAMAHISHWAREWOVYANKATMAHISHWRE NARMADA JHABUA GRAMIN BANK(508515)
457 LANJI MP-38-010-037-001/44-A
(KUMARIKHURD) 		1738010000NRG24190620230627615 19/06/2023 SUNITA MAHISHWARE 1738010WL023603 SUNITA MAHISHWARE 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 SUNITAMAHISHWARE NARMADA JHABUA GRAMIN BANK(508515)
458 LANJI MP-38-010-037-001/48
(KUMARIKHURD) 		1738010000NRG24190620230627618 19/06/2023 SASHIKALA 1738010WL023603 SASHIKALA 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 SASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
459 LANJI MP-38-010-037-001/49
(KUMARIKHURD) 		1738010000NRG24190620230627619 19/06/2023 SUKWARA 1738010WL023603 SUKWARA 00697 BKID0MG1320 1365 1365 Processed 23/06/2023 513908958 SUKWARA NARMADA JHABUA GRAMIN BANK(508515)
460 LANJI MP-38-010-037-001/5-B
(KUMARIKHURD) 		1738010000NRG24190620230627621 19/06/2023 KAMLA BAI 1738010WL023603 KAMLA BAI 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
461 LANJI MP-38-010-037-001/52
(KUMARIKHURD) 		1738010000NRG24190620230627622 19/06/2023 RAIVAN BHALLE 1738010WL023603 RAIVAN BHALLE 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 RAIVANBHALLE NARMADA JHABUA GRAMIN BANK(508515)
462 LANJI MP-38-010-037-001/53
(KUMARIKHURD) 		1738010000NRG24190620230627623 19/06/2023 BASHUBAI 1738010WL023603 BASHUBAI 00697 BKID0MG1320 1600 1600 Processed 23/06/2023 513908958 BASHUBAI NARMADA JHABUA GRAMIN BANK(508515)
463 LANJI MP-38-010-037-001/54
(KUMARIKHURD) 		1738010000NRG24190620230627624 19/06/2023 sukwara 1738010WL023603 sukwara 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 sukwara NARMADA JHABUA GRAMIN BANK(508515)
464 LANJI MP-38-010-037-001/55
(KUMARIKHURD) 		1738010000NRG24190620230627625 19/06/2023 CHAMAREEN 1738010WL023603 CHAMAREEN 00697 BKID0MG1320 1365 1365 Rejected 23/06/2023 513908958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 LANJI MP-38-010-037-001/62
(KUMARIKHURD) 		1738010000NRG24190620230627626 19/06/2023 alka 1738010WL023603 alka 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 alka NARMADA JHABUA GRAMIN BANK(508515)
466 LANJI MP-38-010-037-001/63
(KUMARIKHURD) 		1738010000NRG24190620230627627 19/06/2023 KAANTI 1738010WL023603 KAANTI 00697 BKID0MG1320 1600 1600 Processed 23/06/2023 513908958 KAANTI NARMADA JHABUA GRAMIN BANK(508515)
467 LANJI MP-38-010-037-001/64-A
(KUMARIKHURD) 		1738010000NRG24190620230627628 19/06/2023 PARBATI BAI 1738010WL023603 PARBATI BAI 00697 BKID0MG1320 1 1 Processed 23/06/2023 513908958 PARBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
468 LANJI MP-38-010-037-001/65
(KUMARIKHURD) 		1738010000NRG24190620230627629 19/06/2023 maya 1738010WL023603 maya 00697 BKID0MG1320 1755 1755 Processed 23/06/2023 513908958 maya NARMADA JHABUA GRAMIN BANK(508515)
469 LANJI MP-38-010-037-001/68
(KUMARIKHURD) 		1738010000NRG24190620230627630 19/06/2023 CHAMAREEN 1738010WL023603 CHAMAREEN 00697 BKID0MG1320 1800 1800 Processed 23/06/2023 513908958 CHAMAREEN NARMADA JHABUA GRAMIN BANK(508515)
470 LANJI MP-38-010-037-002/105
(KUMARIKHURD) 		1738010000NRG24190620230627633 19/06/2023 RAMESH 1738010WL023603 RAMESH 00697 BKID0MG1320 1989 1989 Rejected 23/06/2023 513908958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 LANJI MP-38-010-037-002/107
(KUMARIKHURD) 		1738010000NRG24190620230627634 19/06/2023 GITA BAI WO VIRENDRA BAGDE 1738010WL023603 GITA BAI WO VIRENDRA BAGDE 00697 BKID0MG1320 772 772 Processed 23/06/2023 513908958 GITABAIWOVIRENDRABAGDE NARMADA JHABUA GRAMIN BANK(508515)
472 LANJI MP-38-010-037-002/109
(KUMARIKHURD) 		1738010000NRG24190620230627637 19/06/2023 ABHILASH CHAUKE SO CHANDULAL 1738010WL023603 ABHILASH CHAUKE SO CHANDULAL 00697 BKID0MG1320 975 975 Processed 23/06/2023 513908958 ABHILASHCHAUKESOCHANDULAL NARMADA JHABUA GRAMIN BANK(508515)
473 LANJI MP-38-010-037-002/109
(KUMARIKHURD) 		1738010000NRG24190620230627636 19/06/2023 CHANDULAL SO NARBA CHOUKE 1738010WL023603 CHANDULAL SO NARBA CHOUKE 00697 BKID0MG1320 975 975 Processed 23/06/2023 513908958 CHANDULALSONARBACHOUKE NARMADA JHABUA GRAMIN BANK(508515)
474 LANJI MP-38-010-037-002/112
(KUMARIKHURD) 		1738010000NRG24190620230627638 19/06/2023 CHIMANLAL CHAUKE SO GENDLAL 1738010WL023603 CHIMANLAL CHAUKE SO GENDLAL 00697 BKID0MG1320 780 780 Processed 23/06/2023 513908958 CHIMANLALCHAUKESOGENDLAL STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-037-002/207
(KUMARIKHURD) 		1738010000NRG24190620230627642 19/06/2023 MAINI BAI SANDE 1738010WL023603 MAINI BAI SANDE 00697 BKID0MG1320 772 772 Processed 23/06/2023 513908958 MAINIBAISANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
476 LANJI MP-38-010-037-002/207-A
(KUMARIKHURD) 		1738010000NRG24190620230627643 19/06/2023 DUBRAJ 1738010WL023603 DUBRAJ 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 DUBRAJ NARMADA JHABUA GRAMIN BANK(508515)
477 LANJI MP-38-010-037-002/208
(KUMARIKHURD) 		1738010000NRG24190620230627644 19/06/2023 PARAN BAI RAGHUWASHI 1738010WL023603 PARAN BAI RAGHUWASHI 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 PARANBAIRAGHUWASHI NARMADA JHABUA GRAMIN BANK(508515)
478 LANJI MP-38-010-037-002/210-A
(KUMARIKHURD) 		1738010000NRG24190620230627645 19/06/2023 HASISINGH SANDE 1738010WL023603 HASISINGH SANDE 00697 BKID0MG1320 772 772 Processed 23/06/2023 513908958 HASISINGHSANDE NARMADA JHABUA GRAMIN BANK(508515)
479 LANJI MP-38-010-037-002/213
(KUMARIKHURD) 		1738010000NRG24190620230627649 19/06/2023 HIRKAN BAI BAGDE 1738010WL023603 HIRKAN BAI BAGDE 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 HIRKANBAIBAGDE NARMADA JHABUA GRAMIN BANK(508515)
480 LANJI MP-38-010-037-002/217
(KUMARIKHURD) 		1738010000NRG24190620230627650 19/06/2023 GOMTI 1738010WL023603 GOMTI 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
481 LANJI MP-38-010-037-002/218
(KUMARIKHURD) 		1738010000NRG24190620230627652 19/06/2023 KHOMESHWARI SHANDE 1738010WL023603 KHOMESHWARI SHANDE 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 KHOMESHWARISHANDE NARMADA JHABUA GRAMIN BANK(508515)
482 LANJI MP-38-010-037-002/220
(KUMARIKHURD) 		1738010000NRG24190620230627653 19/06/2023 MEENA BAGDE WO RAMCHAND BAGDE 1738010WL023603 MEENA BAGDE WO RAMCHAND BAGDE 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 MEENABAGDEWORAMCHANDBAGDE NARMADA JHABUA GRAMIN BANK(508515)
483 LANJI MP-38-010-037-002/279
(KUMARIKHURD) 		1738010000NRG24190620230627655 19/06/2023 DAWRKA BAI 1738010WL023603 DAWRKA BAI 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 DAWRKABAI NARMADA JHABUA GRAMIN BANK(508515)
484 LANJI MP-38-010-037-002/281
(KUMARIKHURD) 		1738010000NRG24190620230627656 19/06/2023 jiran bai bawne 1738010WL023603 jiran bai bawne 00697 BKID0MG1320 772 772 Processed 23/06/2023 513908958 jiranbaibawne INDIA POST PAYMENTS BANK LIMITED(508528)
485 LANJI MP-38-010-037-002/283
(KUMARIKHURD) 		1738010000NRG24190620230627657 19/06/2023 Rekha 1738010WL023603 Rekha 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 Rekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
486 LANJI MP-38-010-037-002/289
(KUMARIKHURD) 		1738010000NRG24190620230627658 19/06/2023 JAMWANTI BAI 1738010WL023603 JAMWANTI BAI 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 JAMWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
487 LANJI MP-38-010-037-002/293-B
(KUMARIKHURD) 		1738010000NRG24190620230627659 19/06/2023 BHUNESHWARI 1738010WL023603 BHUNESHWARI 00697 BKID0MG1320 193 193 Processed 23/06/2023 513908958 BHUNESHWARI NARMADA JHABUA GRAMIN BANK(508515)
488 LANJI MP-38-010-037-002/296
(KUMARIKHURD) 		1738010000NRG24190620230627660 19/06/2023 DUDHESHWAR VASHISHTH 1738010WL023603 DUDHESHWAR VASHISHTH 00697 BKID0MG1320 772 772 Processed 23/06/2023 513908958 DUDHESHWARVASHISHTH NARMADA JHABUA GRAMIN BANK(508515)
489 LANJI MP-38-010-037-002/305
(KUMARIKHURD) 		1738010000NRG24190620230627662 19/06/2023 SUSHILA WO LILARAM SIRAME 1738010WL023603 SUSHILA WO LILARAM SIRAME 00697 BKID0MG1320 772 772 Processed 23/06/2023 513908958 SUSHILAWOLILARAMSIRAME NARMADA JHABUA GRAMIN BANK(508515)
490 LANJI MP-38-010-037-002/307
(KUMARIKHURD) 		1738010000NRG24190620230627663 19/06/2023 TARASAN 1738010WL023603 TARASAN 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
491 LANJI MP-38-010-037-002/316
(KUMARIKHURD) 		1738010000NRG24190620230627664 19/06/2023 BHOJRAJ BAGDE SOMOHANLAL BAGDE 1738010WL023603 BHOJRAJ BAGDE SOMOHANLAL BAGDE 00697 BKID0MG1320 772 772 Processed 23/06/2023 513908958 BHOJRAJBAGDESOMOHANLALBAGDE NARMADA JHABUA GRAMIN BANK(508515)
492 LANJI MP-38-010-037-002/317
(KUMARIKHURD) 		1738010000NRG24190620230627665 19/06/2023 REETA CHAUHAN WO RAJESH CHAUHAN 1738010WL023603 REETA CHAUHAN WO RAJESH CHAUHAN 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 REETACHAUHANWORAJESHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
493 LANJI MP-38-010-037-002/320
(KUMARIKHURD) 		1738010000NRG24190620230627666 19/06/2023 KIRAN BAGDE 1738010WL023603 KIRAN BAGDE 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 KIRANBAGDE NARMADA JHABUA GRAMIN BANK(508515)
494 LANJI MP-38-010-037-002/321
(KUMARIKHURD) 		1738010000NRG24190620230627667 19/06/2023 HIMKANTA 1738010WL023603 HIMKANTA 00697 BKID0MG1320 772 772 Processed 23/06/2023 513908958 HIMKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
495 LANJI MP-38-010-037-002/322
(KUMARIKHURD) 		1738010000NRG24190620230627668 19/06/2023 JAYTURA BAI MEHAR 1738010WL023603 JAYTURA BAI MEHAR 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 JAYTURABAIMEHAR NARMADA JHABUA GRAMIN BANK(508515)
496 LANJI MP-38-010-037-002/322-A
(KUMARIKHURD) 		1738010000NRG24190620230627669 19/06/2023 RAMILA MEHAR WO PANCHAMLAL 1738010WL023603 RAMILA MEHAR WO PANCHAMLAL 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 RAMILAMEHARWOPANCHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
497 LANJI MP-38-010-037-002/323
(KUMARIKHURD) 		1738010000NRG24190620230627670 19/06/2023 DHURPATA 1738010WL023603 DHURPATA 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
498 LANJI MP-38-010-037-002/331
(KUMARIKHURD) 		1738010000NRG24190620230627671 19/06/2023 RAJWANTA BAI RAHANGDALE 1738010WL023603 RAJWANTA BAI RAHANGDALE 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 RAJWANTABAIRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
499 LANJI MP-38-010-037-002/76
(KUMARIKHURD) 		1738010000NRG24190620230627676 19/06/2023 GHANSHYAM VASHISHTH 1738010WL023603 GHANSHYAM VASHISHTH 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 GHANSHYAMVASHISHTH NARMADA JHABUA GRAMIN BANK(508515)
500 LANJI MP-38-010-037-002/77
(KUMARIKHURD) 		1738010000NRG24190620230627677 19/06/2023 BHAULAL 1738010WL023603 BHAULAL 00697 BKID0MG1320 772 772 Processed 23/06/2023 513908958 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
501 LANJI MP-38-010-037-002/82
(KUMARIKHURD) 		1738010000NRG24190620230627679 19/06/2023 Deepak 1738010WL023603 Deepak 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 Deepak NARMADA JHABUA GRAMIN BANK(508515)
502 LANJI MP-38-010-037-002/82-B
(KUMARIKHURD) 		1738010000NRG24190620230627680 19/06/2023 TILESHWARI 1738010WL023603 TILESHWARI 00697 BKID0MG1320 772 772 Processed 23/06/2023 513908958 TILESHWARI NARMADA JHABUA GRAMIN BANK(508515)
503 LANJI MP-38-010-037-002/86
(KUMARIKHURD) 		1738010000NRG24190620230627682 19/06/2023 JHANAKLAL GHARTE 1738010WL023603 JHANAKLAL GHARTE 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 JHANAKLALGHARTE STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-037-002/87
(KUMARIKHURD) 		1738010000NRG24190620230627683 19/06/2023 CHANDRABHAN 1738010WL023603 CHANDRABHAN 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
505 LANJI MP-38-010-037-002/88
(KUMARIKHURD) 		1738010000NRG24190620230627684 19/06/2023 TULSIYA 1738010WL023603 TULSIYA 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 TULSIYA NARMADA JHABUA GRAMIN BANK(508515)
506 LANJI MP-38-010-037-002/92
(KUMARIKHURD) 		1738010000NRG24190620230627686 19/06/2023 SAYATRA HANOTE 1738010WL023603 SAYATRA HANOTE 00697 BKID0MG1320 965 965 Processed 23/06/2023 513908958 SAYATRAHANOTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 202279 202279
507 LANJI MP-38-010-037-001/02
(KUMARIKHURD) 		1738010000NRG24190620230627490 19/06/2023 DADULAL SO RAMCHAND MAHISHWAR 1738010WL023603 DADULAL SO RAMCHAND MAHISHWAR 00697 BKID0NAMRGB 1890 1890 Processed 23/06/2023 513908958 DADULALSORAMCHANDMAHISHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
508 LANJI MP-38-010-052-001/358
(DONGARGAON) 		1738010052NRG24190620230627966 19/06/2023 SANKILA 1738010052WL023611 SANKILA 00697 BKID0NAMRGB 900 900 Processed 23/06/2023 513908958 SANKILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2790 2790
Total 630954 630954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190623APB_FTO_107231 Bank of Maharastra MAHB0000786 KARANJA 108366
2 LANJI MP1738010_190623APB_FTO_107231 Bank of Maharastra MAHB0001057 LANJI 29576
3 LANJI MP1738010_190623APB_FTO_107231 Central Bank Of India CBIN0281494 LANJI 99677
4 LANJI MP1738010_190623APB_FTO_107231 State Bank of India SBIN0002872 LANJI 119924
5 LANJI MP1738010_190623APB_FTO_107231 Fino Payments Bank Ltd FINO0001446 MP RO 1800
6 LANJI MP1738010_190623APB_FTO_107231 India Post Payments Bank IPOS0000001 Balaghat 8132
7 LANJI MP1738010_190623APB_FTO_107231 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 6625
8 LANJI MP1738010_190623APB_FTO_107231 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 3685
9 LANJI MP1738010_190623APB_FTO_107231 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 48100
10 LANJI MP1738010_190623APB_FTO_107231 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 202279
11 LANJI MP1738010_190623APB_FTO_107231 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 900
12 LANJI MP1738010_190623APB_FTO_107231 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1890

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