Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:44:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_050623APB_FTO_73007
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-38-010-041-001/43-B
(PAUSERA) 		1738010041NRG24050620230444062 05/06/2023 SURAJ 1738010041WL018399 SURAJ 00048 BKID0NAMRGB 400 400 Processed 09/06/2023 261571526 SURAJ STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-073-001/119
(CHICHOLI) 		1738010073NRG24050620230445003 05/06/2023 Premlal 1738010073WL018434 Premlal 00048 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261571526 Premlal NARMADA JHABUA GRAMIN BANK(508515)
3 LANJI MP-38-010-073-001/119
(CHICHOLI) 		1738010073NRG24050620230445002 05/06/2023 Vandana 1738010073WL018434 Vandana 00048 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261571526 Vandana FINO PAYMENTS BANK LTD(608001)
4 LANJI MP-38-010-073-001/139
(CHICHOLI) 		1738010073NRG24050620230445011 05/06/2023 Khelanbai 1738010073WL018434 Khelanbai 00048 BKID0NAMRGB 1140 1140 Processed 09/06/2023 261571526 Khelanbai NARMADA JHABUA GRAMIN BANK(508515)
5 LANJI MP-38-010-073-001/324
(CHICHOLI) 		1738010073NRG24050620230445039 05/06/2023 DURGAVATI 1738010073WL018434 DURGAVATI 00048 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261571526 DURGAVATI CENTRAL BANK OF INDIA(607115)
6 LANJI MP-38-010-073-001/39-A
(CHICHOLI) 		1738010073NRG24050620230445042 05/06/2023 Rambati 1738010073WL018434 Rambati 00048 BKID0NAMRGB 1140 1140 Processed 09/06/2023 261571526 Rambati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6640 6640
7 LANJI MP-38-010-073-001/6
(CHICHOLI) 		1738010073NRG24050620230445049 05/06/2023 NISHA LILHARE 1738010073WL018434 NISHA LILHARE 00051 MAHB0000555 900 900 Processed 09/06/2023 261571526 NISHALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
8 LANJI MP-38-010-029-001/107
(MANERI) 		1738010029NRG24050620230446160 05/06/2023 DADULAL 1738010029WL018476 DADULAL 00051 MAHB0000786 540 540 Processed 09/06/2023 261571526 DADULAL BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-029-001/107
(MANERI) 		1738010029NRG24050620230446161 05/06/2023 DADULAL 1738010029WL018476 DADULAL 00051 MAHB0000786 221 221 Processed 09/06/2023 261571526 DADULAL BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-029-001/119
(MANERI) 		1738010029NRG24050620230446164 05/06/2023 Sarita palndurkar 1738010029WL018476 Sarita palndurkar 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 Saritapalndurkar INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-029-001/119
(MANERI) 		1738010029NRG24050620230446165 05/06/2023 Sarita palndurkar 1738010029WL018476 Sarita palndurkar 00051 MAHB0000786 221 221 Processed 09/06/2023 261571526 Saritapalndurkar INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-029-001/126
(MANERI) 		1738010029NRG24050620230446166 05/06/2023 LAXMI 1738010029WL018476 LAXMI 00051 MAHB0000786 900 900 Processed 09/06/2023 261571526 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-029-001/130
(MANERI) 		1738010029NRG24050620230446167 05/06/2023 MAHRAN 1738010029WL018476 MAHRAN 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 MAHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-029-001/130
(MANERI) 		1738010029NRG24050620230446168 05/06/2023 MAHRAN 1738010029WL018476 MAHRAN 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 MAHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-029-001/131
(MANERI) 		1738010029NRG24050620230446169 05/06/2023 JIRU 1738010029WL018476 JIRU 00051 MAHB0000786 900 900 Processed 09/06/2023 261571526 JIRU INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-029-001/131
(MANERI) 		1738010029NRG24050620230446170 05/06/2023 JIRU 1738010029WL018476 JIRU 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 JIRU INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-029-001/133
(MANERI) 		1738010029NRG24050620230446173 05/06/2023 PAEKI 1738010029WL018476 PAEKI 00051 MAHB0000786 720 720 Processed 09/06/2023 261571526 PAEKI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-029-001/134
(MANERI) 		1738010029NRG24050620230446174 05/06/2023 LATA 1738010029WL018476 LATA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-029-001/134
(MANERI) 		1738010029NRG24050620230446175 05/06/2023 LATA 1738010029WL018476 LATA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-029-001/135-A
(MANERI) 		1738010029NRG24050620230446178 05/06/2023 CHAMARIN TEKAM 1738010029WL018476 CHAMARIN TEKAM 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 CHAMARINTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-029-001/136-B
(MANERI) 		1738010029NRG24050620230446179 05/06/2023 Jaibai Ghormare 1738010029WL018476 Jaibai Ghormare 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 JaibaiGhormare BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-029-001/136-B
(MANERI) 		1738010029NRG24050620230446180 05/06/2023 Jaibai Ghormare 1738010029WL018476 Jaibai Ghormare 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 JaibaiGhormare BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-029-001/137
(MANERI) 		1738010029NRG24050620230446181 05/06/2023 SHYAMBATI 1738010029WL018476 SHYAMBATI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-029-001/137
(MANERI) 		1738010029NRG24050620230446182 05/06/2023 SHYAMBATI 1738010029WL018476 SHYAMBATI 00051 MAHB0000786 720 720 Processed 09/06/2023 261571526 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-029-001/138
(MANERI) 		1738010029NRG24050620230446183 05/06/2023 SUHILA 1738010029WL018476 SUHILA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 SUHILA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-029-001/138
(MANERI) 		1738010029NRG24050620230446184 05/06/2023 SUHILA 1738010029WL018476 SUHILA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 SUHILA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-029-001/139
(MANERI) 		1738010029NRG24050620230446185 05/06/2023 KALA 1738010029WL018476 KALA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-029-001/139
(MANERI) 		1738010029NRG24050620230446186 05/06/2023 KALA 1738010029WL018476 KALA 00051 MAHB0000786 900 900 Processed 09/06/2023 261571526 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-029-001/143
(MANERI) 		1738010029NRG24050620230446190 05/06/2023 JHULAN 1738010029WL018476 JHULAN 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 JHULAN BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-029-001/143
(MANERI) 		1738010029NRG24050620230446191 05/06/2023 JHULAN 1738010029WL018476 JHULAN 00051 MAHB0000786 360 360 Processed 09/06/2023 261571526 JHULAN BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-029-001/151-A
(MANERI) 		1738010029NRG24050620230446193 05/06/2023 KAMLESHWARI 1738010029WL018476 KAMLESHWARI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-029-001/151-A
(MANERI) 		1738010029NRG24050620230446194 05/06/2023 KAMLESHWARI 1738010029WL018476 KAMLESHWARI 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-029-001/152-A
(MANERI) 		1738010029NRG24050620230446195 05/06/2023 MAMTA 1738010029WL018476 MAMTA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-029-001/152-A
(MANERI) 		1738010029NRG24050620230446196 05/06/2023 MAMTA 1738010029WL018476 MAMTA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-029-001/168
(MANERI) 		1738010029NRG24050620230446199 05/06/2023 SEETA 1738010029WL018476 SEETA 00051 MAHB0000786 900 900 Processed 09/06/2023 261571526 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-029-001/168
(MANERI) 		1738010029NRG24050620230446200 05/06/2023 SEETA 1738010029WL018476 SEETA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-029-001/170
(MANERI) 		1738010029NRG24050620230446201 05/06/2023 JAIVNTI 1738010029WL018476 JAIVNTI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 JAIVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-029-001/170
(MANERI) 		1738010029NRG24050620230446202 05/06/2023 JAIVNTI 1738010029WL018476 JAIVNTI 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 JAIVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-029-001/171
(MANERI) 		1738010029NRG24050620230446203 05/06/2023 CHETNA 1738010029WL018476 CHETNA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 CHETNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-029-001/171-C
(MANERI) 		1738010029NRG24050620230446204 05/06/2023 BULESHWAR 1738010029WL018476 BULESHWAR 00051 MAHB0000786 1326 1326 Processed 09/06/2023 261571526 BULESHWAR BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-029-001/171-C
(MANERI) 		1738010029NRG24050620230446205 05/06/2023 BULESHWAR 1738010029WL018476 BULESHWAR 00051 MAHB0000786 221 221 Processed 09/06/2023 261571526 BULESHWAR BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-029-001/172
(MANERI) 		1738010029NRG24050620230446206 05/06/2023 RADHIKA 1738010029WL018476 RADHIKA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-029-001/172
(MANERI) 		1738010029NRG24050620230446207 05/06/2023 RADHIKA 1738010029WL018476 RADHIKA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-029-001/172-A
(MANERI) 		1738010029NRG24050620230446208 05/06/2023 Bebi Jambhurkar 1738010029WL018476 Bebi Jambhurkar 00051 MAHB0000786 540 540 Processed 09/06/2023 261571526 BebiJambhurkar INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-029-001/230
(MANERI) 		1738010029NRG24050620230446209 05/06/2023 SHANTA 1738010029WL018476 SHANTA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-029-001/230
(MANERI) 		1738010029NRG24050620230446210 05/06/2023 SHANTA 1738010029WL018476 SHANTA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-029-001/236
(MANERI) 		1738010029NRG24050620230446211 05/06/2023 DURGA 1738010029WL018476 DURGA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-029-001/236
(MANERI) 		1738010029NRG24050620230446212 05/06/2023 DURGA 1738010029WL018476 DURGA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-029-001/239
(MANERI) 		1738010029NRG24050620230446213 05/06/2023 PARMILA 1738010029WL018476 PARMILA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-029-001/239
(MANERI) 		1738010029NRG24050620230446214 05/06/2023 PARMILA 1738010029WL018476 PARMILA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-029-001/242
(MANERI) 		1738010029NRG24050620230446215 05/06/2023 PARMILA 1738010029WL018476 PARMILA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-029-001/242
(MANERI) 		1738010029NRG24050620230446216 05/06/2023 PARMILA 1738010029WL018476 PARMILA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-029-001/244
(MANERI) 		1738010029NRG24050620230446217 05/06/2023 RESHMI 1738010029WL018476 RESHMI 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 RESHMI BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-029-001/244
(MANERI) 		1738010029NRG24050620230446218 05/06/2023 RESHMI 1738010029WL018476 RESHMI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 RESHMI BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-029-001/244-A
(MANERI) 		1738010029NRG24050620230446219 05/06/2023 PANCHSHEELA 1738010029WL018476 PANCHSHEELA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 PANCHSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-029-001/244-A
(MANERI) 		1738010029NRG24050620230446220 05/06/2023 PANCHSHEELA 1738010029WL018476 PANCHSHEELA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 PANCHSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-029-001/247
(MANERI) 		1738010029NRG24050620230446221 05/06/2023 KUNTAN 1738010029WL018476 KUNTAN 00051 MAHB0000786 900 900 Processed 09/06/2023 261571526 KUNTAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-029-001/251
(MANERI) 		1738010029NRG24050620230446222 05/06/2023 BHUNESHWARI 1738010029WL018476 BHUNESHWARI 00051 MAHB0000786 720 720 Processed 09/06/2023 261571526 BHUNESHWARI BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-029-001/254
(MANERI) 		1738010029NRG24050620230446223 05/06/2023 NEETA 1738010029WL018476 NEETA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-029-001/254
(MANERI) 		1738010029NRG24050620230446224 05/06/2023 NEETA 1738010029WL018476 NEETA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-029-001/254-B
(MANERI) 		1738010029NRG24050620230446225 05/06/2023 SULOCHANA 1738010029WL018476 SULOCHANA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 SULOCHANA BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-029-001/254-B
(MANERI) 		1738010029NRG24050620230446226 05/06/2023 SULOCHANA 1738010029WL018476 SULOCHANA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 SULOCHANA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-029-001/254-C
(MANERI) 		1738010029NRG24050620230446227 05/06/2023 SADHNA 1738010029WL018476 SADHNA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 SADHNA BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-029-001/254-C
(MANERI) 		1738010029NRG24050620230446228 05/06/2023 SADHNA 1738010029WL018476 SADHNA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 SADHNA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-029-001/258
(MANERI) 		1738010029NRG24050620230446229 05/06/2023 DULAN THAKRE 1738010029WL018476 DULAN THAKRE 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 DULANTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-029-001/258
(MANERI) 		1738010029NRG24050620230446230 05/06/2023 DULAN THAKRE 1738010029WL018476 DULAN THAKRE 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 DULANTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-029-001/302-A
(MANERI) 		1738010029NRG24050620230446231 05/06/2023 KAVITA 1738010029WL018476 KAVITA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-029-001/302-A
(MANERI) 		1738010029NRG24050620230446232 05/06/2023 KAVITA 1738010029WL018476 KAVITA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-029-001/305
(MANERI) 		1738010029NRG24050620230446233 05/06/2023 URMILA 1738010029WL018476 URMILA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-029-001/308
(MANERI) 		1738010029NRG24050620230446234 05/06/2023 laeeta palewar 1738010029WL018476 laeeta palewar 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 laeetapalewar INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-029-001/308
(MANERI) 		1738010029NRG24050620230446235 05/06/2023 laeeta palewar 1738010029WL018476 laeeta palewar 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 laeetapalewar INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-029-001/309
(MANERI) 		1738010029NRG24050620230446238 05/06/2023 BHUMESHWARI RAUT 1738010029WL018476 BHUMESHWARI RAUT 00051 MAHB0000786 1260 1260 Processed 09/06/2023 261571526 BHUMESHWARIRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-029-001/309
(MANERI) 		1738010029NRG24050620230446236 05/06/2023 UMAN 1738010029WL018476 UMAN 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 UMAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-029-001/309
(MANERI) 		1738010029NRG24050620230446237 05/06/2023 UMAN 1738010029WL018476 UMAN 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 UMAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-029-001/311
(MANERI) 		1738010029NRG24050620230446239 05/06/2023 URMILA 1738010029WL018476 URMILA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-029-001/311
(MANERI) 		1738010029NRG24050620230446240 05/06/2023 URMILA 1738010029WL018476 URMILA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-029-001/311-A
(MANERI) 		1738010029NRG24050620230446241 05/06/2023 HASHTKLA LILHARE 1738010029WL018476 HASHTKLA LILHARE 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 HASHTKLALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-029-001/311-A
(MANERI) 		1738010029NRG24050620230446242 05/06/2023 HASHTKLA LILHARE 1738010029WL018476 HASHTKLA LILHARE 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 HASHTKLALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-029-001/312
(MANERI) 		1738010029NRG24050620230446243 05/06/2023 SEETA 1738010029WL018476 SEETA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-029-001/312
(MANERI) 		1738010029NRG24050620230446244 05/06/2023 SEETA 1738010029WL018476 SEETA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-029-001/326-A
(MANERI) 		1738010029NRG24050620230446245 05/06/2023 PARMILA 1738010029WL018476 PARMILA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 PARMILA BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-029-001/326-A
(MANERI) 		1738010029NRG24050620230446246 05/06/2023 PARMILA 1738010029WL018476 PARMILA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 PARMILA BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-029-001/326-B
(MANERI) 		1738010029NRG24050620230446247 05/06/2023 SHYAMKLA 1738010029WL018476 SHYAMKLA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 SHYAMKLA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-029-001/326-B
(MANERI) 		1738010029NRG24050620230446248 05/06/2023 SHYAMKLA 1738010029WL018476 SHYAMKLA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 SHYAMKLA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-029-001/326-C
(MANERI) 		1738010029NRG24050620230446249 05/06/2023 CHHAMAN 1738010029WL018476 CHHAMAN 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 CHHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-029-001/326-C
(MANERI) 		1738010029NRG24050620230446251 05/06/2023 CHHAMAN 1738010029WL018476 CHHAMAN 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 CHHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-029-001/326-C
(MANERI) 		1738010029NRG24050620230446252 05/06/2023 mahran bhopche 1738010029WL018476 mahran bhopche 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 mahranbhopche BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-029-001/326-C
(MANERI) 		1738010029NRG24050620230446250 05/06/2023 mahran bhopche 1738010029WL018476 mahran bhopche 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 mahranbhopche BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-029-001/329
(MANERI) 		1738010029NRG24050620230446253 05/06/2023 KLA 1738010029WL018476 KLA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 KLA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-029-001/329
(MANERI) 		1738010029NRG24050620230446254 05/06/2023 KLA 1738010029WL018476 KLA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 KLA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-029-001/329-B
(MANERI) 		1738010029NRG24050620230446255 05/06/2023 sunita 1738010029WL018476 sunita 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-029-001/329-B
(MANERI) 		1738010029NRG24050620230446256 05/06/2023 sunita 1738010029WL018476 sunita 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-029-001/330
(MANERI) 		1738010029NRG24050620230446257 05/06/2023 KASHTURA 1738010029WL018476 KASHTURA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 KASHTURA BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-029-001/330
(MANERI) 		1738010029NRG24050620230446258 05/06/2023 KASHTURA 1738010029WL018476 KASHTURA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 KASHTURA BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-029-001/330-A
(MANERI) 		1738010029NRG24050620230446259 05/06/2023 LILAVNTI 1738010029WL018476 LILAVNTI 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 LILAVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-029-001/330-A
(MANERI) 		1738010029NRG24050620230446260 05/06/2023 LILAVNTI 1738010029WL018476 LILAVNTI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 LILAVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-029-001/331
(MANERI) 		1738010029NRG24050620230446261 05/06/2023 JIRAN 1738010029WL018476 JIRAN 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 JIRAN BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-029-001/331
(MANERI) 		1738010029NRG24050620230446262 05/06/2023 JIRAN 1738010029WL018476 JIRAN 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 JIRAN BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-029-001/332
(MANERI) 		1738010029NRG24050620230446263 05/06/2023 SUNITA 1738010029WL018476 SUNITA 00051 MAHB0000786 900 900 Processed 09/06/2023 261571526 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-029-001/332
(MANERI) 		1738010029NRG24050620230446264 05/06/2023 SUNITA 1738010029WL018476 SUNITA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-029-001/333
(MANERI) 		1738010029NRG24050620230446265 05/06/2023 RAMBTI 1738010029WL018476 RAMBTI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 RAMBTI BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-029-001/333
(MANERI) 		1738010029NRG24050620230446266 05/06/2023 RAMBTI 1738010029WL018476 RAMBTI 00051 MAHB0000786 900 900 Processed 09/06/2023 261571526 RAMBTI BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-029-001/334
(MANERI) 		1738010029NRG24050620230446267 05/06/2023 BHUMESHWARI 1738010029WL018476 BHUMESHWARI 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-029-001/334
(MANERI) 		1738010029NRG24050620230446268 05/06/2023 BHUMESHWARI 1738010029WL018476 BHUMESHWARI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-029-001/336
(MANERI) 		1738010029NRG24050620230446269 05/06/2023 DANVNTA BAI 1738010029WL018476 DANVNTA BAI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 DANVNTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-029-001/336
(MANERI) 		1738010029NRG24050620230446270 05/06/2023 DANVNTA BAI 1738010029WL018476 DANVNTA BAI 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 DANVNTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-029-001/336-A
(MANERI) 		1738010029NRG24050620230446271 05/06/2023 JAMUNA 1738010029WL018476 JAMUNA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-029-001/336-A
(MANERI) 		1738010029NRG24050620230446272 05/06/2023 JAMUNA 1738010029WL018476 JAMUNA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-029-001/355-C
(MANERI) 		1738010029NRG24050620230446273 05/06/2023 LEELARAM 1738010029WL018476 LEELARAM 00051 MAHB0000786 221 221 Processed 09/06/2023 261571526 LEELARAM BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-029-001/355-C
(MANERI) 		1738010029NRG24050620230446274 05/06/2023 LEELARAM 1738010029WL018476 LEELARAM 00051 MAHB0000786 1326 1326 Processed 09/06/2023 261571526 LEELARAM BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-029-001/379
(MANERI) 		1738010029NRG24050620230446275 05/06/2023 MHARN 1738010029WL018476 MHARN 00051 MAHB0000786 900 900 Processed 09/06/2023 261571526 MHARN INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-029-001/379
(MANERI) 		1738010029NRG24050620230446276 05/06/2023 MHARN 1738010029WL018476 MHARN 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 MHARN INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-029-001/387
(MANERI) 		1738010029NRG24050620230446277 05/06/2023 ANJUBAI 1738010029WL018476 ANJUBAI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-029-001/387
(MANERI) 		1738010029NRG24050620230446278 05/06/2023 ANJUBAI 1738010029WL018476 ANJUBAI 00051 MAHB0000786 900 900 Processed 09/06/2023 261571526 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-029-001/398-A
(MANERI) 		1738010029NRG24050620230446279 05/06/2023 SHAYAMBTI 1738010029WL018476 SHAYAMBTI 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 SHAYAMBTI INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-029-001/398-A
(MANERI) 		1738010029NRG24050620230446280 05/06/2023 SHAYAMBTI 1738010029WL018476 SHAYAMBTI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 SHAYAMBTI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-029-001/401
(MANERI) 		1738010029NRG24050620230446281 05/06/2023 KAVITA 1738010029WL018476 KAVITA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 KAVITA BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-029-001/427
(MANERI) 		1738010029NRG24050620230446282 05/06/2023 Uma Mahule 1738010029WL018476 Uma Mahule 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 UmaMahule INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-029-001/427
(MANERI) 		1738010029NRG24050620230446283 05/06/2023 Uma Mahule 1738010029WL018476 Uma Mahule 00051 MAHB0000786 720 720 Processed 09/06/2023 261571526 UmaMahule INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-029-001/433
(MANERI) 		1738010029NRG24050620230446284 05/06/2023 GITA 1738010029WL018476 GITA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 GITA STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-029-001/433
(MANERI) 		1738010029NRG24050620230446285 05/06/2023 GITA 1738010029WL018476 GITA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 GITA STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-029-001/435
(MANERI) 		1738010029NRG24050620230446288 05/06/2023 Akshay 1738010029WL018476 Akshay 00051 MAHB0000786 720 720 Processed 09/06/2023 261571526 Akshay STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-029-001/436
(MANERI) 		1738010029NRG24050620230446290 05/06/2023 REKHA 1738010029WL018476 REKHA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-029-001/436
(MANERI) 		1738010029NRG24050620230446291 05/06/2023 REKHA 1738010029WL018476 REKHA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-029-001/438-A
(MANERI) 		1738010029NRG24050620230446292 05/06/2023 RAVIKALA 1738010029WL018476 RAVIKALA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 RAVIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-029-001/438-A
(MANERI) 		1738010029NRG24050620230446293 05/06/2023 RAVIKALA 1738010029WL018476 RAVIKALA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 RAVIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-029-001/440-A
(MANERI) 		1738010029NRG24050620230446295 05/06/2023 Jiyalal 1738010029WL018476 Jiyalal 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 Jiyalal BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-029-001/440-A
(MANERI) 		1738010029NRG24050620230446294 05/06/2023 MOTESHWARI THAKRE 1738010029WL018476 MOTESHWARI THAKRE 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 MOTESHWARITHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-029-001/442-B
(MANERI) 		1738010029NRG24050620230446296 05/06/2023 Lalita Neware 1738010029WL018476 Lalita Neware 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 LalitaNeware INDIA POST PAYMENTS BANK LIMITED(508528)
130 LANJI MP-38-010-029-001/442-B
(MANERI) 		1738010029NRG24050620230446297 05/06/2023 Lalita Neware 1738010029WL018476 Lalita Neware 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 LalitaNeware INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-029-001/444
(MANERI) 		1738010029NRG24050620230446298 05/06/2023 HEMLATA TIWARI 1738010029WL018476 HEMLATA TIWARI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 HEMLATATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-029-001/444
(MANERI) 		1738010029NRG24050620230446299 05/06/2023 HEMLATA TIWARI 1738010029WL018476 HEMLATA TIWARI 00051 MAHB0000786 360 360 Processed 09/06/2023 261571526 HEMLATATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-029-001/453
(MANERI) 		1738010029NRG24050620230446306 05/06/2023 REKHA BAI 1738010029WL018476 REKHA BAI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-029-001/453
(MANERI) 		1738010029NRG24050620230446307 05/06/2023 REKHA BAI 1738010029WL018476 REKHA BAI 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-029-001/460
(MANERI) 		1738010029NRG24050620230446308 05/06/2023 RAYANBAI 1738010029WL018476 RAYANBAI 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 RAYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-029-001/460
(MANERI) 		1738010029NRG24050620230446309 05/06/2023 RAYANBAI 1738010029WL018476 RAYANBAI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 RAYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-029-001/463
(MANERI) 		1738010029NRG24050620230446310 05/06/2023 CHANDRKLA 1738010029WL018476 CHANDRKLA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 CHANDRKLA INDIA POST PAYMENTS BANK LIMITED(508528)
138 LANJI MP-38-010-029-001/463
(MANERI) 		1738010029NRG24050620230446311 05/06/2023 CHANDRKLA 1738010029WL018476 CHANDRKLA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 CHANDRKLA INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-029-001/469
(MANERI) 		1738010029NRG24050620230446315 05/06/2023 KAVITA MAGLAM 1738010029WL018476 KAVITA MAGLAM 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 KAVITAMAGLAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-029-001/469
(MANERI) 		1738010029NRG24050620230446313 05/06/2023 KAVITA MAGLAM 1738010029WL018476 KAVITA MAGLAM 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 KAVITAMAGLAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-029-001/469
(MANERI) 		1738010029NRG24050620230446314 05/06/2023 YSHVNTI 1738010029WL018476 YSHVNTI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 YSHVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
142 LANJI MP-38-010-029-001/469
(MANERI) 		1738010029NRG24050620230446312 05/06/2023 YSHVNTI 1738010029WL018476 YSHVNTI 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 YSHVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-029-001/482
(MANERI) 		1738010029NRG24050620230446316 05/06/2023 MIRA 1738010029WL018476 MIRA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-029-001/482
(MANERI) 		1738010029NRG24050620230446317 05/06/2023 MIRA 1738010029WL018476 MIRA 00051 MAHB0000786 900 900 Processed 09/06/2023 261571526 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-029-001/498
(MANERI) 		1738010029NRG24050620230446318 05/06/2023 MUNNI RAUT 1738010029WL018476 MUNNI RAUT 00051 MAHB0000786 720 720 Processed 09/06/2023 261571526 MUNNIRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-029-001/498
(MANERI) 		1738010029NRG24050620230446319 05/06/2023 MUNNI RAUT 1738010029WL018476 MUNNI RAUT 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 MUNNIRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
147 LANJI MP-38-010-029-001/507
(MANERI) 		1738010029NRG24050620230446320 05/06/2023 KUNTI 1738010029WL018476 KUNTI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
148 LANJI MP-38-010-029-001/507
(MANERI) 		1738010029NRG24050620230446321 05/06/2023 KUNTI 1738010029WL018476 KUNTI 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-029-001/524-A
(MANERI) 		1738010029NRG24050620230446322 05/06/2023 TARA 1738010029WL018476 TARA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-029-001/524-A
(MANERI) 		1738010029NRG24050620230446323 05/06/2023 TARA 1738010029WL018476 TARA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-029-001/532
(MANERI) 		1738010029NRG24050620230446324 05/06/2023 TRIVENI 1738010029WL018476 TRIVENI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-029-001/532
(MANERI) 		1738010029NRG24050620230446325 05/06/2023 TRIVENI 1738010029WL018476 TRIVENI 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
153 LANJI MP-38-010-029-001/541-A
(MANERI) 		1738010029NRG24050620230446327 05/06/2023 KANTI 1738010029WL018476 KANTI 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-029-001/541-A
(MANERI) 		1738010029NRG24050620230446328 05/06/2023 KANTI 1738010029WL018476 KANTI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-029-001/543
(MANERI) 		1738010029NRG24050620230446329 05/06/2023 AASHA 1738010029WL018476 AASHA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-029-001/543
(MANERI) 		1738010029NRG24050620230446330 05/06/2023 AASHA 1738010029WL018476 AASHA 00051 MAHB0000786 720 720 Processed 09/06/2023 261571526 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-029-001/548
(MANERI) 		1738010029NRG24050620230446331 05/06/2023 SAYTRI 1738010029WL018476 SAYTRI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 SAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-029-001/560
(MANERI) 		1738010029NRG24050620230446332 05/06/2023 SUNITA 1738010029WL018476 SUNITA 00051 MAHB0000786 1326 1326 Processed 09/06/2023 261571526 SUNITA STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-029-001/560
(MANERI) 		1738010029NRG24050620230446333 05/06/2023 SUNITA 1738010029WL018476 SUNITA 00051 MAHB0000786 221 221 Processed 09/06/2023 261571526 SUNITA STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-029-001/562
(MANERI) 		1738010029NRG24050620230446334 05/06/2023 SUSHILA 1738010029WL018476 SUSHILA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LANJI MP-38-010-029-001/562
(MANERI) 		1738010029NRG24050620230446335 05/06/2023 SUSHILA 1738010029WL018476 SUSHILA 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-029-001/569
(MANERI) 		1738010029NRG24050620230446336 05/06/2023 RAJWANTI 1738010029WL018476 RAJWANTI 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 RAJWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-029-001/569
(MANERI) 		1738010029NRG24050620230446337 05/06/2023 RAJWANTI 1738010029WL018476 RAJWANTI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 RAJWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-029-001/570-A
(MANERI) 		1738010029NRG24050620230446338 05/06/2023 DEVKAN 1738010029WL018476 DEVKAN 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 DEVKAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-029-001/570-A
(MANERI) 		1738010029NRG24050620230446339 05/06/2023 DEVKAN 1738010029WL018476 DEVKAN 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 DEVKAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-029-001/576
(MANERI) 		1738010029NRG24050620230446340 05/06/2023 JNABAI 1738010029WL018476 JNABAI 00051 MAHB0000786 1080 1080 Processed 09/06/2023 261571526 JNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-029-001/576
(MANERI) 		1738010029NRG24050620230446341 05/06/2023 JNABAI 1738010029WL018476 JNABAI 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 JNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-029-001/581
(MANERI) 		1738010029NRG24050620230446342 05/06/2023 CHAYA 1738010029WL018476 CHAYA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 CHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-029-001/602
(MANERI) 		1738010029NRG24050620230446345 05/06/2023 ANNDA 1738010029WL018476 ANNDA 00051 MAHB0000786 1260 1260 Processed 09/06/2023 261571526 ANNDA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-029-001/602
(MANERI) 		1738010029NRG24050620230446346 05/06/2023 ANNDA 1738010029WL018476 ANNDA 00051 MAHB0000786 180 180 Processed 09/06/2023 261571526 ANNDA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-029-001/604-A
(MANERI) 		1738010029NRG24050620230446347 05/06/2023 SUNITA BHAKRE 1738010029WL018476 SUNITA BHAKRE 00051 MAHB0000786 1260 1260 Processed 09/06/2023 261571526 SUNITABHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
172 LANJI MP-38-010-031-001/232-A
(FOFSA) 		1738010031NRG24050620230444087 05/06/2023 sarita lilhare 1738010031WL018401 sarita lilhare 00051 MAHB0000786 900 900 Processed 09/06/2023 261571526 saritalilhare STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-031-001/254
(FOFSA) 		1738010031NRG24050620230444102 05/06/2023 Amisha Gulab Nangpure 1738010031WL018401 Amisha Gulab Nangpure 00051 MAHB0000786 900 900 Processed 09/06/2023 261571526 AmishaGulabNangpure BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-031-001/328-B
(FOFSA) 		1738010031NRG24050620230444138 05/06/2023 Seema Girdhari Nangpure 1738010031WL018401 Seema Girdhari Nangpure 00051 MAHB0000786 900 900 Processed 09/06/2023 261571526 SeemaGirdhariNangpure BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-031-001/339-A
(FOFSA) 		1738010031NRG24050620230444146 05/06/2023 yogeshwari Lilhare 1738010031WL018401 yogeshwari Lilhare 00051 MAHB0000786 900 900 Processed 09/06/2023 261571526 yogeshwariLilhare BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-031-001/420
(FOFSA) 		1738010031NRG24050620230444161 05/06/2023 priyanka Lilhare 1738010031WL018401 priyanka Lilhare 00051 MAHB0000786 900 900 Processed 09/06/2023 261571526 priyankaLilhare BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-031-001/464
(FOFSA) 		1738010031NRG24050620230444164 05/06/2023 Tomeshwari 1738010031WL018401 Tomeshwari 00051 MAHB0000786 780 780 Processed 09/06/2023 261571526 Tomeshwari BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-031-002/77
(FOFSA) 		1738010031NRG24050620230444165 05/06/2023 RAVISHANKAR 1738010031WL018401 RAVISHANKAR 00051 MAHB0000786 900 900 Processed 09/06/2023 261571526 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
179 LANJI MP-38-010-073-001/32
(CHICHOLI) 		1738010073NRG24050620230445038 05/06/2023 YOGENDRA BARIKDAS NAGPURE 1738010073WL018434 YOGENDRA BARIKDAS NAGPURE 00051 MAHB0000786 1140 1140 Processed 09/06/2023 261571526 YOGENDRABARIKDASNAGPURE STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-073-001/74
(CHICHOLI) 		1738010073NRG24050620230445052 05/06/2023 Damyanti Giriya 1738010073WL018434 Damyanti Giriya 00051 MAHB0000786 1140 1140 Processed 09/06/2023 261571526 DamyantiGiriya BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-073-001/77
(CHICHOLI) 		1738010073NRG24050620230445053 05/06/2023 RENUKA 1738010073WL018434 RENUKA 00051 MAHB0000786 950 950 Processed 09/06/2023 261571526 RENUKA BANK OF MAHARASHTRA(607387)
SubTotal 108273 108273
182 LANJI MP-38-010-065-001/333
(KUMAHARIKALA) 		1738010065NRG24050620230444442 05/06/2023 DULICHAND SHIVCHARAN DHONGE 1738010065WL018408 DULICHAND SHIVCHARAN DHONGE 00051 MAHB0000796 1435 1435 Processed 09/06/2023 261571526 DULICHANDSHIVCHARANDHONGE BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-074-001/265
(BHANEGOAN) 		1738010000NRG24050620230446348 05/06/2023 namdev baliram 1738010WL018477 namdev baliram 00051 MAHB0000796 2652 2652 Processed 09/06/2023 261571526 namdevbaliram BANK OF MAHARASHTRA(607387)
SubTotal 4087 4087
184 LANJI MP-38-010-007-001/100
(SAWRIKHURD) 		1738010007NRG24050620230444461 05/06/2023 Kainabai 1738010007WL018410 Kainabai 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Kainabai BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-007-001/104
(SAWRIKHURD) 		1738010007NRG24050620230444386 05/06/2023 TIJYABAI 1738010007WL018407 TIJYABAI 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 TIJYABAI BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-007-001/112
(SAWRIKHURD) 		1738010007NRG24050620230444668 05/06/2023 Ramkali 1738010007WL018418 Ramkali 00051 MAHB0001057 408 408 Processed 09/06/2023 261571526 Ramkali BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-007-001/114
(SAWRIKHURD) 		1738010007NRG24050620230444387 05/06/2023 SUNITA BAI FULLARE 1738010007WL018407 SUNITA BAI FULLARE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 SUNITABAIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-007-001/131-A
(SAWRIKHURD) 		1738010007NRG24050620230444462 05/06/2023 yakub khan 1738010007WL018410 yakub khan 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 yakubkhan FINO PAYMENTS BANK LTD(608001)
189 LANJI MP-38-010-007-001/136
(SAWRIKHURD) 		1738010007NRG24050620230444463 05/06/2023 Jhelanbai 1738010007WL018410 Jhelanbai 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Jhelanbai BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-007-001/137
(SAWRIKHURD) 		1738010007NRG24050620230444520 05/06/2023 ASHOK LILHARE 1738010007WL018414 ASHOK LILHARE 00051 MAHB0001057 408 408 Processed 09/06/2023 261571526 ASHOKLILHARE BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-007-001/14-A
(SAWRIKHURD) 		1738010007NRG24050620230444464 05/06/2023 GITABAI ASHOKKUMAR DHURVE 1738010007WL018410 GITABAI ASHOKKUMAR DHURVE 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 GITABAIASHOKKUMARDHURVE BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-007-001/143
(SAWRIKHURD) 		1738010007NRG24050620230444389 05/06/2023 Ratanlal 1738010007WL018407 Ratanlal 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Ratanlal BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-007-001/145
(SAWRIKHURD) 		1738010007NRG24050620230444521 05/06/2023 DHURPATI 1738010007WL018414 DHURPATI 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 DHURPATI STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-007-001/153-A
(SAWRIKHURD) 		1738010007NRG24050620230444390 05/06/2023 PREMLATA LILHARE 1738010007WL018407 PREMLATA LILHARE 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 PREMLATALILHARE BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-007-001/157
(SAWRIKHURD) 		1738010007NRG24050620230444669 05/06/2023 KAVITABAI 1738010007WL018418 KAVITABAI 00051 MAHB0001057 408 408 Processed 09/06/2023 261571526 KAVITABAI BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-007-001/159
(SAWRIKHURD) 		1738010007NRG24050620230444670 05/06/2023 SHASHIKALA 1738010007WL018418 SHASHIKALA 00051 MAHB0001057 408 408 Processed 09/06/2023 261571526 SHASHIKALA BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-007-001/162
(SAWRIKHURD) 		1738010007NRG24050620230444391 05/06/2023 DHURPATIBAI CHABILAL PACHE 1738010007WL018407 DHURPATIBAI CHABILAL PACHE 00051 MAHB0001057 612 612 Processed 09/06/2023 261571526 DHURPATIBAICHABILALPACHE BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-007-001/164
(SAWRIKHURD) 		1738010007NRG24050620230444522 05/06/2023 Kamla 1738010007WL018414 Kamla 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Kamla BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-007-001/164-A
(SAWRIKHURD) 		1738010007NRG24050620230444523 05/06/2023 Duleshwari 1738010007WL018414 Duleshwari 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Duleshwari BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-007-001/173
(SAWRIKHURD) 		1738010007NRG24050620230444671 05/06/2023 Bhagvanti 1738010007WL018418 Bhagvanti 00051 MAHB0001057 408 408 Processed 09/06/2023 261571526 Bhagvanti BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-007-001/174
(SAWRIKHURD) 		1738010007NRG24050620230444392 05/06/2023 SHASIKALA LILHARE 1738010007WL018407 SHASIKALA LILHARE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 SHASIKALALILHARE BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-007-001/178-A
(SAWRIKHURD) 		1738010007NRG24050620230444393 05/06/2023 DIPIKA LILHARE 1738010007WL018407 DIPIKA LILHARE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 DIPIKALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
203 LANJI MP-38-010-007-001/192
(SAWRIKHURD) 		1738010007NRG24050620230444465 05/06/2023 SUBABAI RAMPRASAD 1738010007WL018410 SUBABAI RAMPRASAD 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 SUBABAIRAMPRASAD BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-007-001/198
(SAWRIKHURD) 		1738010007NRG24050620230444673 05/06/2023 RAMOTABAI PREMLAL DASARIYA 1738010007WL018418 RAMOTABAI PREMLAL DASARIYA 00051 MAHB0001057 408 408 Processed 09/06/2023 261571526 RAMOTABAIPREMLALDASARIYA BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-007-001/205-A
(SAWRIKHURD) 		1738010007NRG24050620230444527 05/06/2023 CHANDRAKALA NARESH LILHARE 1738010007WL018414 CHANDRAKALA NARESH LILHARE 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 CHANDRAKALANARESHLILHARE BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-007-001/206-A
(SAWRIKHURD) 		1738010007NRG24050620230444394 05/06/2023 PRAMILA 1738010007WL018407 PRAMILA 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 PRAMILA BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-007-001/207
(SAWRIKHURD) 		1738010007NRG24050620230444528 05/06/2023 Amrotan Lilhare 1738010007WL018414 Amrotan Lilhare 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 AmrotanLilhare BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-007-001/21-C
(SAWRIKHURD) 		1738010007NRG24050620230444675 05/06/2023 SUNITA VANJARI 1738010007WL018418 SUNITA VANJARI 00051 MAHB0001057 612 612 Processed 09/06/2023 261571526 SUNITAVANJARI BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-007-001/213
(SAWRIKHURD) 		1738010007NRG24050620230444466 05/06/2023 CHAMHARULAL 1738010007WL018410 CHAMHARULAL 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 CHAMHARULAL BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-007-001/218
(SAWRIKHURD) 		1738010007NRG24050620230444395 05/06/2023 DURGA 1738010007WL018407 DURGA 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 DURGA BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-007-001/219
(SAWRIKHURD) 		1738010007NRG24050620230444396 05/06/2023 Rajkuvar 1738010007WL018407 Rajkuvar 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Rajkuvar BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-007-001/219-A
(SAWRIKHURD) 		1738010007NRG24050620230444529 05/06/2023 LILARAM LILHARE 1738010007WL018414 LILARAM LILHARE 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 LILARAMLILHARE BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-007-001/224
(SAWRIKHURD) 		1738010007NRG24050620230444324 05/06/2023 CHINDU NAINDAS BASENA 1738010007WL018405 CHINDU NAINDAS BASENA 00051 MAHB0001057 2895 2895 Processed 09/06/2023 261571526 CHINDUNAINDASBASENA BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-007-001/226
(SAWRIKHURD) 		1738010007NRG24050620230444398 05/06/2023 Kamlabai 1738010007WL018407 Kamlabai 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Kamlabai STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-007-001/230
(SAWRIKHURD) 		1738010007NRG24050620230444399 05/06/2023 SUMITRABAI SRIRAM FULHARE 1738010007WL018407 SUMITRABAI SRIRAM FULHARE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 SUMITRABAISRIRAMFULHARE BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-007-001/231
(SAWRIKHURD) 		1738010007NRG24050620230444469 05/06/2023 Subhadrabai 1738010007WL018410 Subhadrabai 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Subhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-007-001/232-A
(SAWRIKHURD) 		1738010007NRG24050620230444400 05/06/2023 CHANDRAKALA FAKIRCHAND LILHARE 1738010007WL018407 CHANDRAKALA FAKIRCHAND LILHARE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 CHANDRAKALAFAKIRCHANDLILHARE BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-007-001/234
(SAWRIKHURD) 		1738010007NRG24050620230444449 05/06/2023 devagan pusam 1738010007WL018409 devagan pusam 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 devaganpusam BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-007-001/24
(SAWRIKHURD) 		1738010007NRG24050620230444470 05/06/2023 GITABAI SAWANLAL KOKODE 1738010007WL018410 GITABAI SAWANLAL KOKODE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 GITABAISAWANLALKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
220 LANJI MP-38-010-007-001/245
(SAWRIKHURD) 		1738010007NRG24050620230444530 05/06/2023 AMBIKA LILHARE 1738010007WL018414 AMBIKA LILHARE 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 AMBIKALILHARE BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-007-001/247-C
(SAWRIKHURD) 		1738010007NRG24050620230444401 05/06/2023 ANITA 1738010007WL018407 ANITA 00051 MAHB0001057 1224 1224 Processed 09/06/2023 261571526 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
222 LANJI MP-38-010-007-001/248
(SAWRIKHURD) 		1738010007NRG24050620230444471 05/06/2023 ANITA FULHARE 1738010007WL018410 ANITA FULHARE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 ANITAFULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-007-001/25
(SAWRIKHURD) 		1738010007NRG24050620230444531 05/06/2023 MAHESH DARSHAN LILHARE 1738010007WL018414 MAHESH DARSHAN LILHARE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 MAHESHDARSHANLILHARE BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-007-001/25
(SAWRIKHURD) 		1738010007NRG24050620230444532 05/06/2023 RAJKALA MAHESH LILHARE 1738010007WL018414 RAJKALA MAHESH LILHARE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 RAJKALAMAHESHLILHARE BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-007-001/251
(SAWRIKHURD) 		1738010007NRG24050620230444533 05/06/2023 CHANDRAKALA LILHARE 1738010007WL018414 CHANDRAKALA LILHARE 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 CHANDRAKALALILHARE BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-007-001/251
(SAWRIKHURD) 		1738010007NRG24050620230444560 05/06/2023 Kailash lilhare 1738010007WL018416 Kailash lilhare 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Kailashlilhare STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-007-001/257
(SAWRIKHURD) 		1738010007NRG24050620230444678 05/06/2023 GAYATRI 1738010007WL018418 GAYATRI 00051 MAHB0001057 408 408 Processed 09/06/2023 261571526 GAYATRI BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-007-001/258
(SAWRIKHURD) 		1738010007NRG24050620230444402 05/06/2023 Ombatibai 1738010007WL018407 Ombatibai 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Ombatibai BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-007-001/259
(SAWRIKHURD) 		1738010007NRG24050620230444534 05/06/2023 DAUNIBAI 1738010007WL018414 DAUNIBAI 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 DAUNIBAI BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-007-001/26
(SAWRIKHURD) 		1738010007NRG24050620230444403 05/06/2023 Ramkuvar 1738010007WL018407 Ramkuvar 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 Ramkuvar BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-007-001/264
(SAWRIKHURD) 		1738010007NRG24050620230444535 05/06/2023 HIRMOTI LILHARE 1738010007WL018414 HIRMOTI LILHARE 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 HIRMOTILILHARE BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-007-001/264-A
(SAWRIKHURD) 		1738010007NRG24050620230444536 05/06/2023 GEETA KHEMRAJ LILHARE 1738010007WL018414 GEETA KHEMRAJ LILHARE 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 GEETAKHEMRAJLILHARE BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-007-001/266
(SAWRIKHURD) 		1738010007NRG24050620230444561 05/06/2023 RAIVANTIN YURAJ LILHARE 1738010007WL018416 RAIVANTIN YURAJ LILHARE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 RAIVANTINYURAJLILHARE BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-007-001/266-A
(SAWRIKHURD) 		1738010007NRG24050620230444537 05/06/2023 Lalitabai 1738010007WL018414 Lalitabai 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 Lalitabai BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-007-001/267
(SAWRIKHURD) 		1738010007NRG24050620230444404 05/06/2023 Surtibai 1738010007WL018407 Surtibai 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Surtibai BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-007-001/270-A
(SAWRIKHURD) 		1738010007NRG24050620230444538 05/06/2023 PANCHSHILA UKE 1738010007WL018414 PANCHSHILA UKE 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 PANCHSHILAUKE BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-007-001/274
(SAWRIKHURD) 		1738010007NRG24050620230444405 05/06/2023 KALVANTI SOHANDAS DASHRIYA 1738010007WL018407 KALVANTI SOHANDAS DASHRIYA 00051 MAHB0001057 1428 1428 Processed 09/06/2023 261571526 KALVANTISOHANDASDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 LANJI MP-38-010-007-001/275
(SAWRIKHURD) 		1738010007NRG24050620230444407 05/06/2023 SUSHILABAI DAYARAM LILHARE 1738010007WL018407 SUSHILABAI DAYARAM LILHARE 00051 MAHB0001057 1224 1224 Processed 09/06/2023 261571526 SUSHILABAIDAYARAMLILHARE BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-007-001/276
(SAWRIKHURD) 		1738010007NRG24050620230444408 05/06/2023 SONA lilhare 1738010007WL018407 SONA lilhare 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 SONAlilhare BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-007-001/280
(SAWRIKHURD) 		1738010007NRG24050620230444679 05/06/2023 SAKUNBAI SYAMLAL SONTAKE 1738010007WL018418 SAKUNBAI SYAMLAL SONTAKE 00051 MAHB0001057 408 408 Processed 09/06/2023 261571526 SAKUNBAISYAMLALSONTAKE BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-007-001/287
(SAWRIKHURD) 		1738010007NRG24050620230444409 05/06/2023 KALABAI 1738010007WL018407 KALABAI 00051 MAHB0001057 612 612 Processed 09/06/2023 261571526 KALABAI BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-007-001/287-A
(SAWRIKHURD) 		1738010007NRG24050620230444410 05/06/2023 KAVITA FULHARE 1738010007WL018407 KAVITA FULHARE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 KAVITAFULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
243 LANJI MP-38-010-007-001/289-A
(SAWRIKHURD) 		1738010007NRG24050620230444539 05/06/2023 santoshi lilhare 1738010007WL018414 santoshi lilhare 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 santoshililhare STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-007-001/295-A
(SAWRIKHURD) 		1738010007NRG24050620230444540 05/06/2023 RUKHMANI NEWARE 1738010007WL018414 RUKHMANI NEWARE 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 RUKHMANINEWARE BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-007-001/297
(SAWRIKHURD) 		1738010007NRG24050620230444472 05/06/2023 JANIBAI NAMURTE 1738010007WL018410 JANIBAI NAMURTE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 JANIBAINAMURTE BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-007-001/304
(SAWRIKHURD) 		1738010007NRG24050620230444413 05/06/2023 Urmilabai 1738010007WL018407 Urmilabai 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Urmilabai BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-007-001/307
(SAWRIKHURD) 		1738010007NRG24050620230444414 05/06/2023 Anitabai 1738010007WL018407 Anitabai 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 Anitabai STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-007-001/310
(SAWRIKHURD) 		1738010007NRG24050620230444415 05/06/2023 BHAGVATI BANOTHE 1738010007WL018407 BHAGVATI BANOTHE 00051 MAHB0001057 612 612 Processed 09/06/2023 261571526 BHAGVATIBANOTHE BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-007-001/311
(SAWRIKHURD) 		1738010007NRG24050620230444681 05/06/2023 FEKANBAI FULCHAND MATRE 1738010007WL018418 FEKANBAI FULCHAND MATRE 00051 MAHB0001057 204 204 Processed 09/06/2023 261571526 FEKANBAIFULCHANDMATRE BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-007-001/312
(SAWRIKHURD) 		1738010007NRG24050620230444473 05/06/2023 INDRAKALA LOKRAM NAMURTEY 1738010007WL018410 INDRAKALA LOKRAM NAMURTEY 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 INDRAKALALOKRAMNAMURTEY INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-007-001/313
(SAWRIKHURD) 		1738010007NRG24050620230444474 05/06/2023 Bhanabai 1738010007WL018410 Bhanabai 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Bhanabai BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-007-001/319
(SAWRIKHURD) 		1738010007NRG24050620230444475 05/06/2023 JAITURABAI 1738010007WL018410 JAITURABAI 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 JAITURABAI BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-007-001/32
(SAWRIKHURD) 		1738010007NRG24050620230444416 05/06/2023 ASHA LIKHANDAS SHENDE 1738010007WL018407 ASHA LIKHANDAS SHENDE 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 ASHALIKHANDASSHENDE BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-007-001/320
(SAWRIKHURD) 		1738010007NRG24050620230444417 05/06/2023 Chandrakala 1738010007WL018407 Chandrakala 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Chandrakala BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-007-001/321
(SAWRIKHURD) 		1738010007NRG24050620230444418 05/06/2023 Najukbai 1738010007WL018407 Najukbai 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Najukbai BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-007-001/325
(SAWRIKHURD) 		1738010007NRG24050620230444682 05/06/2023 TILAKCHAND MATRE 1738010007WL018418 TILAKCHAND MATRE 00051 MAHB0001057 204 204 Processed 09/06/2023 261571526 TILAKCHANDMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
257 LANJI MP-38-010-007-001/326-A
(SAWRIKHURD) 		1738010007NRG24050620230444683 05/06/2023 FULKIBAI SUKHCHARAN DANDRE 1738010007WL018418 FULKIBAI SUKHCHARAN DANDRE 00051 MAHB0001057 408 408 Processed 09/06/2023 261571526 FULKIBAISUKHCHARANDANDRE BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-007-001/328
(SAWRIKHURD) 		1738010007NRG24050620230444419 05/06/2023 JOHAN 1738010007WL018407 JOHAN 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 JOHAN BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-007-001/331-A
(SAWRIKHURD) 		1738010007NRG24050620230444420 05/06/2023 MAYA MESHRAM 1738010007WL018407 MAYA MESHRAM 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 MAYAMESHRAM CENTRAL BANK OF INDIA(607115)
260 LANJI MP-38-010-007-001/334
(SAWRIKHURD) 		1738010007NRG24050620230444421 05/06/2023 DASHRATHLAL SHIWLAL FULHARE 1738010007WL018407 DASHRATHLAL SHIWLAL FULHARE 00051 MAHB0001057 1224 1224 Processed 09/06/2023 261571526 DASHRATHLALSHIWLALFULHARE BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-007-001/335
(SAWRIKHURD) 		1738010007NRG24050620230444422 05/06/2023 KANTI LILHARE 1738010007WL018407 KANTI LILHARE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 KANTILILHARE BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-007-001/336
(SAWRIKHURD) 		1738010007NRG24050620230444325 05/06/2023 DHURPATI KHARE 1738010007WL018405 DHURPATI KHARE 00051 MAHB0001057 2895 2895 Processed 09/06/2023 261571526 DHURPATIKHARE BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-007-001/339
(SAWRIKHURD) 		1738010007NRG24050620230444562 05/06/2023 Shambhulal 1738010007WL018416 Shambhulal 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Shambhulal BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-007-001/342
(SAWRIKHURD) 		1738010007NRG24050620230444541 05/06/2023 SUKHBATIBAI 1738010007WL018414 SUKHBATIBAI 00051 MAHB0001057 612 612 Processed 09/06/2023 261571526 SUKHBATIBAI BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-007-001/344
(SAWRIKHURD) 		1738010007NRG24050620230444423 05/06/2023 Geetabai 1738010007WL018407 Geetabai 00051 MAHB0001057 1224 1224 Processed 09/06/2023 261571526 Geetabai STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-007-001/346
(SAWRIKHURD) 		1738010007NRG24050620230444476 05/06/2023 SUGANBAI SYAMLAL BHALAWI 1738010007WL018410 SUGANBAI SYAMLAL BHALAWI 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 SUGANBAISYAMLALBHALAWI FINO PAYMENTS BANK LTD(608001)
267 LANJI MP-38-010-007-001/347
(SAWRIKHURD) 		1738010007NRG24050620230444424 05/06/2023 KANTIBAI BHAYALAL FULHARE 1738010007WL018407 KANTIBAI BHAYALAL FULHARE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 KANTIBAIBHAYALALFULHARE BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-007-001/349
(SAWRIKHURD) 		1738010007NRG24050620230444542 05/06/2023 MANTURA BABUCHAND SAYAM 1738010007WL018414 MANTURA BABUCHAND SAYAM 00051 MAHB0001057 408 408 Processed 09/06/2023 261571526 MANTURABABUCHANDSAYAM BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-007-001/35
(SAWRIKHURD) 		1738010007NRG24050620230444425 05/06/2023 Vanmala 1738010007WL018407 Vanmala 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Vanmala BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-007-001/350
(SAWRIKHURD) 		1738010007NRG24050620230444543 05/06/2023 MINA UKE 1738010007WL018414 MINA UKE 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 MINAUKE STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-007-001/355
(SAWRIKHURD) 		1738010007NRG24050620230444545 05/06/2023 shushilabai 1738010007WL018414 shushilabai 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 shushilabai BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-007-001/356
(SAWRIKHURD) 		1738010007NRG24050620230444546 05/06/2023 SANGEETA 1738010007WL018414 SANGEETA 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 SANGEETA BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-007-001/364-A
(SAWRIKHURD) 		1738010007NRG24050620230444477 05/06/2023 LALITA RAMESHKUMAR KODWATI 1738010007WL018410 LALITA RAMESHKUMAR KODWATI 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 LALITARAMESHKUMARKODWATI BANK OF MAHARASHTRA(607387)
274 LANJI MP-38-010-007-001/370
(SAWRIKHURD) 		1738010007NRG24050620230444564 05/06/2023 KAPURCHAND BHAULAL MANE 1738010007WL018416 KAPURCHAND BHAULAL MANE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 KAPURCHANDBHAULALMANE BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-007-001/370
(SAWRIKHURD) 		1738010007NRG24050620230444563 05/06/2023 SUSHILA MANKAR 1738010007WL018416 SUSHILA MANKAR 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 SUSHILAMANKAR BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-007-001/380
(SAWRIKHURD) 		1738010007NRG24050620230444427 05/06/2023 SARSWATI YUVRAJ PANCHE 1738010007WL018407 SARSWATI YUVRAJ PANCHE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 SARSWATIYUVRAJPANCHE BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-007-001/393
(SAWRIKHURD) 		1738010007NRG24050620230444685 05/06/2023 KASTURA 1738010007WL018418 KASTURA 00051 MAHB0001057 408 408 Processed 09/06/2023 261571526 KASTURA BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-007-001/394
(SAWRIKHURD) 		1738010007NRG24050620230444686 05/06/2023 Jaikuvar 1738010007WL018418 Jaikuvar 00051 MAHB0001057 408 408 Processed 09/06/2023 261571526 Jaikuvar BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-007-001/4
(SAWRIKHURD) 		1738010007NRG24050620230444687 05/06/2023 SHANTABAI DULICHAND MATRE 1738010007WL018418 SHANTABAI DULICHAND MATRE 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 SHANTABAIDULICHANDMATRE BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-007-001/403
(SAWRIKHURD) 		1738010007NRG24050620230444428 05/06/2023 Kulvanti Lilhare 1738010007WL018407 Kulvanti Lilhare 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 KulvantiLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
281 LANJI MP-38-010-007-001/404
(SAWRIKHURD) 		1738010007NRG24050620230444429 05/06/2023 Hirabai 1738010007WL018407 Hirabai 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Hirabai BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-007-001/406
(SAWRIKHURD) 		1738010007NRG24050620230444430 05/06/2023 BHAGANBAI 1738010007WL018407 BHAGANBAI 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 BHAGANBAI BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-007-001/41
(SAWRIKHURD) 		1738010007NRG24050620230444565 05/06/2023 Urmilabai 1738010007WL018416 Urmilabai 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Urmilabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
284 LANJI MP-38-010-007-001/413-A
(SAWRIKHURD) 		1738010007NRG24050620230444547 05/06/2023 sanju lilhare 1738010007WL018414 sanju lilhare 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 sanjulilhare BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-007-001/414
(SAWRIKHURD) 		1738010007NRG24050620230444479 05/06/2023 ANNUBAI KAVALSINGH MADAVI 1738010007WL018410 ANNUBAI KAVALSINGH MADAVI 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 ANNUBAIKAVALSINGHMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 LANJI MP-38-010-007-001/417
(SAWRIKHURD) 		1738010007NRG24050620230444431 05/06/2023 TARASAN LAKHANLAL 1738010007WL018407 TARASAN LAKHANLAL 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 TARASANLAKHANLAL BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-007-001/418
(SAWRIKHURD) 		1738010007NRG24050620230444480 05/06/2023 LILABAI 1738010007WL018410 LILABAI 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 LILABAI BANK OF MAHARASHTRA(607387)
288 LANJI MP-38-010-007-001/424
(SAWRIKHURD) 		1738010007NRG24050620230444481 05/06/2023 SAMPATTI 1738010007WL018410 SAMPATTI 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 SAMPATTI STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-007-001/434
(SAWRIKHURD) 		1738010007NRG24050620230444482 05/06/2023 SUSHILA JIWANLAL KOKODE 1738010007WL018410 SUSHILA JIWANLAL KOKODE 00051 MAHB0001057 408 408 Processed 09/06/2023 261571526 SUSHILAJIWANLALKOKODE BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG24050620230444548 05/06/2023 NOHARU KAVALCHAND LILHARE 1738010007WL018414 NOHARU KAVALCHAND LILHARE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 NOHARUKAVALCHANDLILHARE BANK OF MAHARASHTRA(607387)
291 LANJI MP-38-010-007-001/439
(SAWRIKHURD) 		1738010007NRG24050620230444549 05/06/2023 Khilavan lilhare 1738010007WL018414 Khilavan lilhare 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Khilavanlilhare BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-007-001/439
(SAWRIKHURD) 		1738010007NRG24050620230444432 05/06/2023 Nirmalabai 1738010007WL018407 Nirmalabai 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 Nirmalabai BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-007-001/44
(SAWRIKHURD) 		1738010007NRG24050620230444688 05/06/2023 KAMALABAI KHEMCHAND MADAVI 1738010007WL018418 KAMALABAI KHEMCHAND MADAVI 00051 MAHB0001057 408 408 Processed 09/06/2023 261571526 KAMALABAIKHEMCHANDMADAVI BANK OF MAHARASHTRA(607387)
294 LANJI MP-38-010-007-001/44-A
(SAWRIKHURD) 		1738010007NRG24050620230444689 05/06/2023 Sushma Mukesh Madavi 1738010007WL018418 Sushma Mukesh Madavi 00051 MAHB0001057 408 408 Processed 09/06/2023 261571526 SushmaMukeshMadavi STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-007-001/444
(SAWRIKHURD) 		1738010007NRG24050620230444690 05/06/2023 PREMBATI 1738010007WL018418 PREMBATI 00051 MAHB0001057 408 408 Processed 09/06/2023 261571526 PREMBATI BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-007-001/446
(SAWRIKHURD) 		1738010007NRG24050620230444550 05/06/2023 RUKHMANI 1738010007WL018414 RUKHMANI 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 RUKHMANI BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-007-001/45
(SAWRIKHURD) 		1738010007NRG24050620230444551 05/06/2023 Ombatibai 1738010007WL018414 Ombatibai 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 Ombatibai BANK OF MAHARASHTRA(607387)
298 LANJI MP-38-010-007-001/45
(SAWRIKHURD) 		1738010007NRG24050620230444567 05/06/2023 sukhamn 1738010007WL018416 sukhamn 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 sukhamn INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-007-001/47
(SAWRIKHURD) 		1738010007NRG24050620230444450 05/06/2023 Basantibai 1738010007WL018409 Basantibai 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 Basantibai BANK OF MAHARASHTRA(607387)
300 LANJI MP-38-010-007-001/51-A
(SAWRIKHURD) 		1738010007NRG24050620230444451 05/06/2023 MANISHA MASKARE 1738010007WL018409 MANISHA MASKARE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 MANISHAMASKARE BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-007-001/55
(SAWRIKHURD) 		1738010007NRG24050620230444326 05/06/2023 LALITA 1738010007WL018405 LALITA 00051 MAHB0001057 2895 2895 Processed 09/06/2023 261571526 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
302 LANJI MP-38-010-007-001/57
(SAWRIKHURD) 		1738010007NRG24050620230444453 05/06/2023 IMLABAI 1738010007WL018409 IMLABAI 00051 MAHB0001057 1224 1224 Processed 09/06/2023 261571526 IMLABAI BANK OF MAHARASHTRA(607387)
303 LANJI MP-38-010-007-001/59-A
(SAWRIKHURD) 		1738010007NRG24050620230444454 05/06/2023 Lalitabai 1738010007WL018409 Lalitabai 00051 MAHB0001057 1224 1224 Processed 09/06/2023 261571526 Lalitabai BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-007-001/60
(SAWRIKHURD) 		1738010007NRG24050620230444552 05/06/2023 SULOCHANSBAI 1738010007WL018414 SULOCHANSBAI 00051 MAHB0001057 612 612 Processed 09/06/2023 261571526 SULOCHANSBAI BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-007-001/60-A
(SAWRIKHURD) 		1738010007NRG24050620230444553 05/06/2023 Sunitabai 1738010007WL018414 Sunitabai 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 Sunitabai BANK OF MAHARASHTRA(607387)
306 LANJI MP-38-010-007-001/61-A
(SAWRIKHURD) 		1738010007NRG24050620230444455 05/06/2023 Biranbai 1738010007WL018409 Biranbai 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Biranbai BANK OF MAHARASHTRA(607387)
307 LANJI MP-38-010-007-001/65
(SAWRIKHURD) 		1738010007NRG24050620230444554 05/06/2023 Hanshraj 1738010007WL018414 Hanshraj 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 Hanshraj BANK OF MAHARASHTRA(607387)
308 LANJI MP-38-010-007-001/67
(SAWRIKHURD) 		1738010007NRG24050620230444485 05/06/2023 BISANDAS MASKARE 1738010007WL018410 BISANDAS MASKARE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 BISANDASMASKARE BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-007-001/68
(SAWRIKHURD) 		1738010007NRG24050620230444555 05/06/2023 Tarachand 1738010007WL018414 Tarachand 00051 MAHB0001057 816 816 Rejected 09/06/2023 261571526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 LANJI MP-38-010-007-001/72-A
(SAWRIKHURD) 		1738010007NRG24050620230444556 05/06/2023 SARITA LILHARE 1738010007WL018414 SARITA LILHARE 00051 MAHB0001057 816 816 Processed 09/06/2023 261571526 SARITALILHARE BANK OF MAHARASHTRA(607387)
311 LANJI MP-38-010-007-001/76
(SAWRIKHURD) 		1738010007NRG24050620230444457 05/06/2023 MAHARULAL KOKODE 1738010007WL018409 MAHARULAL KOKODE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 MAHARULALKOKODE BANK OF MAHARASHTRA(607387)
312 LANJI MP-38-010-007-001/85
(SAWRIKHURD) 		1738010007NRG24050620230444458 05/06/2023 Reshami 1738010007WL018409 Reshami 00051 MAHB0001057 1224 1224 Processed 09/06/2023 261571526 Reshami INDIA POST PAYMENTS BANK LIMITED(508528)
313 LANJI MP-38-010-007-001/86
(SAWRIKHURD) 		1738010007NRG24050620230444486 05/06/2023 SAUDAN 1738010007WL018410 SAUDAN 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 SAUDAN STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-007-001/91
(SAWRIKHURD) 		1738010007NRG24050620230444568 05/06/2023 PURNIBAI UMELAL JAMRE 1738010007WL018416 PURNIBAI UMELAL JAMRE 00051 MAHB0001057 1020 1020 Processed 09/06/2023 261571526 PURNIBAIUMELALJAMRE BANK OF MAHARASHTRA(607387)
315 LANJI MP-38-010-007-001/99
(SAWRIKHURD) 		1738010007NRG24050620230444460 05/06/2023 SUNITA 1738010007WL018409 SUNITA 00051 MAHB0001057 1224 1224 Processed 09/06/2023 261571526 SUNITA BANK OF MAHARASHTRA(607387)
316 LANJI MP-38-010-008-001/443
(BIRANPUR) 		1738010008NRG24050620230444515 05/06/2023 KISHOR 1738010008WL018412 KISHOR 00051 MAHB0001057 3088 3088 Processed 09/06/2023 261571526 KISHOR BANK OF MAHARASHTRA(607387)
317 LANJI MP-38-010-008-001/443
(BIRANPUR) 		1738010008NRG24050620230444516 05/06/2023 SEEMA 1738010008WL018412 SEEMA 00051 MAHB0001057 3088 3088 Processed 09/06/2023 261571526 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 LANJI MP-38-010-031-001/258
(FOFSA) 		1738010031NRG24050620230444106 05/06/2023 Puja Lilhare 1738010031WL018401 Puja Lilhare 00051 MAHB0001057 900 900 Processed 09/06/2023 261571526 PujaLilhare BANK OF MAHARASHTRA(607387)
319 LANJI MP-38-010-048-001/879
(BISONI) 		1738010048NRG24050620230448034 05/06/2023 SHUKBATI 1738010048WL018515 SHUKBATI 00051 MAHB0001057 400 400 Processed 09/06/2023 261571526 SHUKBATI CENTRAL BANK OF INDIA(607115)
320 LANJI MP-38-010-067-001/142
(KAKODI) 		1738010067NRG24040620230443912 05/06/2023 MAYA KARMEGHE 1738010067WL018396 MAYA KARMEGHE 00051 MAHB0001057 1326 1326 Processed 09/06/2023 261571526 MAYAKARMEGHE INDIA POST PAYMENTS BANK LIMITED(508528)
321 LANJI MP-38-010-067-001/231-A
(KAKODI) 		1738010067NRG24040620230443921 05/06/2023 SUMLA THAKRE 1738010067WL018396 SUMLA THAKRE 00051 MAHB0001057 1326 1326 Processed 09/06/2023 261571526 SUMLATHAKRE BANK OF MAHARASHTRA(607387)
322 LANJI MP-38-010-067-001/56
(KAKODI) 		1738010067NRG24040620230443925 05/06/2023 LAXMI 1738010067WL018396 LAXMI 00051 MAHB0001057 1326 1326 Processed 09/06/2023 261571526 LAXMI BANK OF MAHARASHTRA(607387)
323 LANJI MP-38-010-073-001/103
(CHICHOLI) 		1738010073NRG24050620230444999 05/06/2023 Nirmala 1738010073WL018434 Nirmala 00051 MAHB0001057 1140 1140 Processed 09/06/2023 261571526 Nirmala BANK OF MAHARASHTRA(607387)
324 LANJI MP-38-010-073-001/124
(CHICHOLI) 		1738010073NRG24050620230445007 05/06/2023 Varsha 1738010073WL018434 Varsha 00051 MAHB0001057 1140 1140 Processed 09/06/2023 261571526 Varsha BANK OF MAHARASHTRA(607387)
325 LANJI MP-38-010-073-001/143-A
(CHICHOLI) 		1738010073NRG24050620230445012 05/06/2023 MAHESHKUMAR TARACHAND MACHHIRKE 1738010073WL018434 MAHESHKUMAR TARACHAND MACHHIRKE 00051 MAHB0001057 200 200 Processed 09/06/2023 261571526 MAHESHKUMARTARACHANDMACHHIRKE BANK OF MAHARASHTRA(607387)
326 LANJI MP-38-010-073-001/282-C
(CHICHOLI) 		1738010073NRG24050620230445027 05/06/2023 Amit Kumar Baghade 1738010073WL018434 Amit Kumar Baghade 00051 MAHB0001057 1200 1200 Processed 09/06/2023 261571526 AmitKumarBaghade BANK OF MAHARASHTRA(607387)
327 LANJI MP-38-010-073-001/40
(CHICHOLI) 		1738010073NRG24050620230445043 05/06/2023 Rajavant 1738010073WL018434 Rajavant 00051 MAHB0001057 1110 1110 Processed 09/06/2023 261571526 Rajavant BANK OF MAHARASHTRA(607387)
328 LANJI MP-38-010-073-001/40-A
(CHICHOLI) 		1738010073NRG24050620230445044 05/06/2023 Ramla 1738010073WL018434 Ramla 00051 MAHB0001057 925 925 Processed 09/06/2023 261571526 Ramla BANK OF MAHARASHTRA(607387)
329 LANJI MP-38-010-073-001/49-A
(CHICHOLI) 		1738010073NRG24050620230445045 05/06/2023 RAMANAND 1738010073WL018434 RAMANAND 00051 MAHB0001057 1100 1100 Processed 09/06/2023 261571526 RAMANAND BANK OF MAHARASHTRA(607387)
330 LANJI MP-38-010-073-001/54
(CHICHOLI) 		1738010073NRG24050620230445046 05/06/2023 Meena 1738010073WL018434 Meena 00051 MAHB0001057 380 380 Processed 09/06/2023 261571526 Meena BANK OF MAHARASHTRA(607387)
331 LANJI MP-38-010-073-001/86
(CHICHOLI) 		1738010073NRG24050620230445054 05/06/2023 SAVITA GIRIYA 1738010073WL018434 SAVITA GIRIYA 00051 MAHB0001057 1140 1140 Processed 09/06/2023 261571526 SAVITAGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
332 LANJI MP-38-010-073-001/92
(CHICHOLI) 		1738010073NRG24050620230445057 05/06/2023 RAJENDRA 1738010073WL018434 RAJENDRA 00051 MAHB0001057 1200 1200 Processed 09/06/2023 261571526 RAJENDRA BANK OF MAHARASHTRA(607387)
SubTotal 143098 143098
333 LANJI MP-38-010-001-005/239-A
(KANSULI) 		1738010077NRG24050620230445377 05/06/2023 MANOHAR 1738010077WL018442 MANOHAR 00089 CBIN0281494 1768 1768 Processed 09/06/2023 261571526 MANOHAR CENTRAL BANK OF INDIA(607115)
334 LANJI MP-38-010-001-005/252-B
(KANSULI) 		1738010077NRG24050620230445506 05/06/2023 LIKHERAM 1738010077WL018448 LIKHERAM 00089 CBIN0281494 400 400 Processed 09/06/2023 261571526 LIKHERAM STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-001-005/265-A
(KANSULI) 		1738010077NRG24050620230445508 05/06/2023 ramprasad 1738010077WL018448 ramprasad 00089 CBIN0281494 400 400 Processed 09/06/2023 261571526 ramprasad STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-002-001/111
(NANDORA) 		1738010002NRG24040620230442099 05/06/2023 FEKAN 1738010002WL018353 FEKAN 00089 CBIN0281494 1000 1000 Processed 09/06/2023 261571526 FEKAN CENTRAL BANK OF INDIA(607115)
337 LANJI MP-38-010-002-001/121
(NANDORA) 		1738010002NRG24040620230442101 05/06/2023 JHELU 1738010002WL018353 JHELU 00089 CBIN0281494 1000 1000 Processed 09/06/2023 261571526 JHELU CENTRAL BANK OF INDIA(607115)
338 LANJI MP-38-010-002-001/124
(NANDORA) 		1738010002NRG24040620230442102 05/06/2023 BINDESHVAREE 1738010002WL018353 BINDESHVAREE 00089 CBIN0281494 1000 1000 Processed 09/06/2023 261571526 BINDESHVAREE CENTRAL BANK OF INDIA(607115)
339 LANJI MP-38-010-002-001/169
(NANDORA) 		1738010002NRG24040620230442103 05/06/2023 SUGANBAI 1738010002WL018353 SUGANBAI 00089 CBIN0281494 1000 1000 Processed 09/06/2023 261571526 SUGANBAI CENTRAL BANK OF INDIA(607115)
340 LANJI MP-38-010-002-001/175
(NANDORA) 		1738010002NRG24040620230442104 05/06/2023 NIRMALABAI 1738010002WL018353 NIRMALABAI 00089 CBIN0281494 800 800 Processed 09/06/2023 261571526 NIRMALABAI CENTRAL BANK OF INDIA(607115)
341 LANJI MP-38-010-002-001/184
(NANDORA) 		1738010002NRG24040620230442106 05/06/2023 TILKA 1738010002WL018353 TILKA 00089 CBIN0281494 1000 1000 Processed 09/06/2023 261571526 TILKA CENTRAL BANK OF INDIA(607115)
342 LANJI MP-38-010-002-001/191
(NANDORA) 		1738010002NRG24040620230442107 05/06/2023 BHAGANA 1738010002WL018353 BHAGANA 00089 CBIN0281494 800 800 Processed 09/06/2023 261571526 BHAGANA STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-002-001/207
(NANDORA) 		1738010002NRG24040620230442108 05/06/2023 REKHA 1738010002WL018353 REKHA 00089 CBIN0281494 1000 1000 Processed 09/06/2023 261571526 REKHA CENTRAL BANK OF INDIA(607115)
344 LANJI MP-38-010-002-001/384
(NANDORA) 		1738010002NRG24040620230442109 05/06/2023 KAMLA 1738010002WL018353 KAMLA 00089 CBIN0281494 1000 1000 Processed 09/06/2023 261571526 KAMLA CENTRAL BANK OF INDIA(607115)
345 LANJI MP-38-010-002-001/470
(NANDORA) 		1738010002NRG24040620230442112 05/06/2023 KUATIKA 1738010002WL018353 KUATIKA 00089 CBIN0281494 1000 1000 Processed 09/06/2023 261571526 KUATIKA CENTRAL BANK OF INDIA(607115)
346 LANJI MP-38-010-002-002/388
(NANDORA) 		1738010002NRG24040620230442114 05/06/2023 JANAKI 1738010002WL018353 JANAKI 00089 CBIN0281494 1000 1000 Processed 09/06/2023 261571526 JANAKI CENTRAL BANK OF INDIA(607115)
347 LANJI MP-38-010-007-001/327
(SAWRIKHURD) 		1738010007NRG24050620230444684 05/06/2023 nohri 1738010007WL018418 nohri 00089 CBIN0281494 408 408 Processed 09/06/2023 261571526 nohri BANK OF MAHARASHTRA(607387)
348 LANJI MP-38-010-041-001/199-A
(PAUSERA) 		1738010041NRG24050620230444059 05/06/2023 GUNITA 1738010041WL018399 GUNITA 00089 CBIN0281494 400 400 Processed 09/06/2023 261571526 GUNITA CENTRAL BANK OF INDIA(607115)
349 LANJI MP-38-010-041-001/199-A
(PAUSERA) 		1738010041NRG24050620230444058 05/06/2023 SUKHDAS 1738010041WL018399 SUKHDAS 00089 CBIN0281494 400 400 Processed 09/06/2023 261571526 SUKHDAS CENTRAL BANK OF INDIA(607115)
350 LANJI MP-38-010-041-001/95
(PAUSERA) 		1738010041NRG24050620230444065 05/06/2023 JAIVANTI 1738010041WL018399 JAIVANTI 00089 CBIN0281494 350 350 Processed 09/06/2023 261571526 JAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
351 LANJI MP-38-010-065-001/338-B
(KUMAHARIKALA) 		1738010065NRG24050620230444443 05/06/2023 KAUTIKA DHONGE 1738010065WL018408 KAUTIKA DHONGE 00089 CBIN0281494 1435 1435 Processed 09/06/2023 261571526 KAUTIKADHONGE CENTRAL BANK OF INDIA(607115)
SubTotal 16161 16161
352 LANJI MP-38-010-001-005/155-D
(KANSULI) 		1738010077NRG24050620230445373 05/06/2023 KISOR 1738010077WL018441 KISOR 00415 SBIN0002872 2431 2431 Processed 09/06/2023 261571526 KISOR STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-001-005/155-D
(KANSULI) 		1738010077NRG24050620230445374 05/06/2023 MUNI BAI 1738010077WL018441 MUNI BAI 00415 SBIN0002872 2431 2431 Processed 09/06/2023 261571526 MUNIBAI STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-001-005/235-A
(KANSULI) 		1738010077NRG24050620230445504 05/06/2023 SONKI 1738010077WL018448 SONKI 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 SONKI INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANJI MP-38-010-001-005/239-A
(KANSULI) 		1738010077NRG24050620230445376 05/06/2023 SYAMBATI 1738010077WL018442 SYAMBATI 00415 SBIN0002872 1547 1547 Processed 09/06/2023 261571526 SYAMBATI STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-001-005/252-A
(KANSULI) 		1738010077NRG24050620230445505 05/06/2023 MINA 1738010077WL018448 MINA 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 MINA STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-001-005/252-B
(KANSULI) 		1738010077NRG24050620230445507 05/06/2023 SAVITRI 1738010077WL018448 SAVITRI 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
358 LANJI MP-38-010-001-005/266-B
(KANSULI) 		1738010077NRG24050620230445509 05/06/2023 TEKCHAND 1738010077WL018448 TEKCHAND 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 TEKCHAND STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-001-005/327-C
(KANSULI) 		1738010077NRG24050620230445378 05/06/2023 DILIP 1738010077WL018442 DILIP 00415 SBIN0002872 1547 1547 Processed 09/06/2023 261571526 DILIP STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-001-005/335-C
(KANSULI) 		1738010077NRG24050620230445510 05/06/2023 REVAN 1738010077WL018448 REVAN 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 REVAN STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-001-005/38-A
(KANSULI) 		1738010077NRG24050620230445513 05/06/2023 TARABAI 1738010077WL018448 TARABAI 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 TARABAI STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-001-005/38-B
(KANSULI) 		1738010077NRG24050620230445514 05/06/2023 URMILA 1738010077WL018448 URMILA 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 URMILA STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-001-005/54-A
(KANSULI) 		1738010077NRG24050620230445515 05/06/2023 CHMAR 1738010077WL018448 CHMAR 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 CHMAR STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-001-005/59-B
(KANSULI) 		1738010077NRG24050620230445518 05/06/2023 JAMBATI 1738010077WL018448 JAMBATI 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 JAMBATI STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-001-005/60-A
(KANSULI) 		1738010077NRG24050620230445520 05/06/2023 jipsingh 1738010077WL018448 jipsingh 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 jipsingh STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-001-005/62-A
(KANSULI) 		1738010077NRG24050620230445521 05/06/2023 RADELAL 1738010077WL018448 RADELAL 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 RADELAL STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-001-005/65-A
(KANSULI) 		1738010077NRG24050620230445523 05/06/2023 REETA 1738010077WL018448 REETA 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 REETA STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-001-005/65-A
(KANSULI) 		1738010077NRG24050620230445522 05/06/2023 TILKA BAI 1738010077WL018448 TILKA BAI 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 TILKABAI STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-001-005/66-A
(KANSULI) 		1738010077NRG24050620230445524 05/06/2023 CHAMARU 1738010077WL018448 CHAMARU 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 CHAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
370 LANJI MP-38-010-001-005/66-A
(KANSULI) 		1738010077NRG24050620230445525 05/06/2023 RADHUN 1738010077WL018448 RADHUN 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 RADHUN STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-001-005/79-B
(KANSULI) 		1738010077NRG24050620230445526 05/06/2023 SURESH 1738010077WL018448 SURESH 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 SURESH STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-001-005/91-A
(KANSULI) 		1738010077NRG24050620230445380 05/06/2023 GHUDAN 1738010077WL018444 GHUDAN 00415 SBIN0002872 1547 1547 Processed 09/06/2023 261571526 GHUDAN CENTRAL BANK OF INDIA(607115)
373 LANJI MP-38-010-001-006/155-C
(KANSULI) 		1738010077NRG24050620230445375 05/06/2023 PAWAN 1738010077WL018441 PAWAN 00415 SBIN0002872 2431 2431 Processed 09/06/2023 261571526 PAWAN STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-001-008/115
(KANSULI) 		1738010077NRG24050620230445529 05/06/2023 Anita Bai 1738010077WL018448 Anita Bai 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 AnitaBai STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-001-008/118-B
(KANSULI) 		1738010077NRG24050620230445532 05/06/2023 LLITABAI 1738010077WL018448 LLITABAI 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 LLITABAI STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-001-008/118-B
(KANSULI) 		1738010077NRG24050620230445531 05/06/2023 SALIKRAM 1738010077WL018448 SALIKRAM 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 SALIKRAM STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-002-001/120
(NANDORA) 		1738010002NRG24040620230442100 05/06/2023 TEJRAM 1738010002WL018353 TEJRAM 00415 SBIN0002872 1000 1000 Processed 09/06/2023 261571526 TEJRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
378 LANJI MP-38-010-002-001/183
(NANDORA) 		1738010002NRG24040620230442105 05/06/2023 JOGESHWARI 1738010002WL018353 JOGESHWARI 00415 SBIN0002872 800 800 Processed 09/06/2023 261571526 JOGESHWARI CENTRAL BANK OF INDIA(607115)
379 LANJI MP-38-010-002-001/393
(NANDORA) 		1738010002NRG24040620230442110 05/06/2023 LATA 1738010002WL018353 LATA 00415 SBIN0002872 800 800 Processed 09/06/2023 261571526 LATA STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-002-001/469
(NANDORA) 		1738010002NRG24040620230442111 05/06/2023 SHYAMKALI 1738010002WL018353 SHYAMKALI 00415 SBIN0002872 1000 1000 Processed 09/06/2023 261571526 SHYAMKALI CENTRAL BANK OF INDIA(607115)
381 LANJI MP-38-010-002-001/494
(NANDORA) 		1738010002NRG24040620230442113 05/06/2023 KALPANA 1738010002WL018353 KALPANA 00415 SBIN0002872 200 200 Processed 09/06/2023 261571526 KALPANA STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-007-001/124
(SAWRIKHURD) 		1738010007NRG24050620230444388 05/06/2023 Krashnibai 1738010007WL018407 Krashnibai 00415 SBIN0002872 612 612 Processed 09/06/2023 261571526 Krashnibai STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-007-001/132
(SAWRIKHURD) 		1738010007NRG24050620230444519 05/06/2023 Sarita Jhanklal 1738010007WL018414 Sarita Jhanklal 00415 SBIN0002872 612 612 Processed 09/06/2023 261571526 SaritaJhanklal STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-007-001/179
(SAWRIKHURD) 		1738010007NRG24050620230444672 05/06/2023 PREMBTI 1738010007WL018418 PREMBTI 00415 SBIN0002872 408 408 Processed 09/06/2023 261571526 PREMBTI STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-007-001/196-A
(SAWRIKHURD) 		1738010007NRG24050620230444524 05/06/2023 Bebitabai 1738010007WL018414 Bebitabai 00415 SBIN0002872 816 816 Processed 09/06/2023 261571526 Bebitabai STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-007-001/197
(SAWRIKHURD) 		1738010007NRG24050620230444525 05/06/2023 SHYAMBATI 1738010007WL018414 SHYAMBATI 00415 SBIN0002872 816 816 Processed 09/06/2023 261571526 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
387 LANJI MP-38-010-007-001/219-B
(SAWRIKHURD) 		1738010007NRG24050620230444397 05/06/2023 Savita 1738010007WL018407 Savita 00415 SBIN0002872 1020 1020 Processed 09/06/2023 261571526 Savita STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-007-001/288-A
(SAWRIKHURD) 		1738010007NRG24050620230444411 05/06/2023 Latabai 1738010007WL018407 Latabai 00415 SBIN0002872 204 204 Processed 09/06/2023 261571526 Latabai STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-007-001/29
(SAWRIKHURD) 		1738010007NRG24050620230444412 05/06/2023 Raisun 1738010007WL018407 Raisun 00415 SBIN0002872 1020 1020 Processed 09/06/2023 261571526 Raisun STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-007-001/3-A
(SAWRIKHURD) 		1738010007NRG24050620230444680 05/06/2023 SANGITA YESANSURE 1738010007WL018418 SANGITA YESANSURE 00415 SBIN0002872 408 408 Processed 09/06/2023 261571526 SANGITAYESANSURE STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-007-001/353
(SAWRIKHURD) 		1738010007NRG24050620230444544 05/06/2023 Urmilabai 1738010007WL018414 Urmilabai 00415 SBIN0002872 816 816 Processed 09/06/2023 261571526 Urmilabai BANK OF MAHARASHTRA(607387)
392 LANJI MP-38-010-007-001/36-A
(SAWRIKHURD) 		1738010007NRG24050620230444426 05/06/2023 Durgabai 1738010007WL018407 Durgabai 00415 SBIN0002872 1020 1020 Processed 09/06/2023 261571526 Durgabai BANK OF MAHARASHTRA(607387)
393 LANJI MP-38-010-007-001/461
(SAWRIKHURD) 		1738010007NRG24050620230444483 05/06/2023 Rekhabai 1738010007WL018410 Rekhabai 00415 SBIN0002872 1020 1020 Processed 09/06/2023 261571526 Rekhabai STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-007-001/66
(SAWRIKHURD) 		1738010007NRG24050620230444484 05/06/2023 Laxhmibai 1738010007WL018410 Laxhmibai 00415 SBIN0002872 612 612 Processed 09/06/2023 261571526 Laxhmibai BANK OF MAHARASHTRA(607387)
395 LANJI MP-38-010-007-001/75
(SAWRIKHURD) 		1738010007NRG24050620230444456 05/06/2023 Urmilabai 1738010007WL018409 Urmilabai 00415 SBIN0002872 1224 1224 Processed 09/06/2023 261571526 Urmilabai STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-029-001/153-A
(MANERI) 		1738010029NRG24050620230446197 05/06/2023 SARITA 1738010029WL018476 SARITA 00415 SBIN0002872 180 180 Processed 09/06/2023 261571526 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
397 LANJI MP-38-010-029-001/153-A
(MANERI) 		1738010029NRG24050620230446198 05/06/2023 SARITA 1738010029WL018476 SARITA 00415 SBIN0002872 360 360 Processed 09/06/2023 261571526 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
398 LANJI MP-38-010-029-001/434
(MANERI) 		1738010029NRG24050620230446286 05/06/2023 BHUMESHVRI VAGHADE 1738010029WL018476 BHUMESHVRI VAGHADE 00415 SBIN0002872 180 180 Processed 09/06/2023 261571526 BHUMESHVRIVAGHADE STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-029-001/434
(MANERI) 		1738010029NRG24050620230446287 05/06/2023 BHUMESHVRI VAGHADE 1738010029WL018476 BHUMESHVRI VAGHADE 00415 SBIN0002872 1080 1080 Processed 09/06/2023 261571526 BHUMESHVRIVAGHADE STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-029-001/582
(MANERI) 		1738010029NRG24050620230446343 05/06/2023 CHAMROOLAL 1738010029WL018476 CHAMROOLAL 00415 SBIN0002872 180 180 Processed 09/06/2023 261571526 CHAMROOLAL STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-029-001/582
(MANERI) 		1738010029NRG24050620230446344 05/06/2023 CHAMROOLAL 1738010029WL018476 CHAMROOLAL 00415 SBIN0002872 900 900 Processed 09/06/2023 261571526 CHAMROOLAL STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-031-001/241
(FOFSA) 		1738010031NRG24050620230444090 05/06/2023 Hemlata 1738010031WL018401 Hemlata 00415 SBIN0002872 900 900 Processed 09/06/2023 261571526 Hemlata STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-031-001/249-A
(FOFSA) 		1738010031NRG24050620230444098 05/06/2023 GOMATI LILHARE 1738010031WL018401 GOMATI LILHARE 00415 SBIN0002872 900 900 Processed 09/06/2023 261571526 GOMATILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
404 LANJI MP-38-010-031-001/249-B
(FOFSA) 		1738010031NRG24050620230444099 05/06/2023 Mamta Lilhare 1738010031WL018401 Mamta Lilhare 00415 SBIN0002872 780 780 Processed 09/06/2023 261571526 MamtaLilhare STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-031-001/291-C
(FOFSA) 		1738010031NRG24050620230444123 05/06/2023 TEJESWARI NAGPURE 1738010031WL018401 TEJESWARI NAGPURE 00415 SBIN0002872 900 900 Processed 09/06/2023 261571526 TEJESWARINAGPURE STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-031-001/316-A
(FOFSA) 		1738010031NRG24050620230444131 05/06/2023 imbla borkar 1738010031WL018401 imbla borkar 00415 SBIN0002872 900 900 Processed 09/06/2023 261571526 imblaborkar STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-041-001/238
(PAUSERA) 		1738010041NRG24050620230444061 05/06/2023 PARMILA 1738010041WL018399 PARMILA 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
408 LANJI MP-38-010-041-001/238
(PAUSERA) 		1738010041NRG24050620230444060 05/06/2023 SHANKAR 1738010041WL018399 SHANKAR 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 SHANKAR STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-041-001/43-B
(PAUSERA) 		1738010041NRG24050620230444064 05/06/2023 RAJJU 1738010041WL018399 RAJJU 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 RAJJU STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-041-001/95
(PAUSERA) 		1738010041NRG24050620230444066 05/06/2023 KAMLESH 1738010041WL018399 KAMLESH 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 KAMLESH STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-048-001/149
(BISONI) 		1738010048NRG24050620230448028 05/06/2023 SANTOSH 1738010048WL018515 SANTOSH 00415 SBIN0002872 600 600 Processed 09/06/2023 261571526 SANTOSH STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-048-001/607
(BISONI) 		1738010048NRG24050620230448030 05/06/2023 KANTA 1738010048WL018515 KANTA 00415 SBIN0002872 600 600 Processed 09/06/2023 261571526 KANTA STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-048-001/648
(BISONI) 		1738010048NRG24050620230448031 05/06/2023 BHUMISWARE 1738010048WL018515 BHUMISWARE 00415 SBIN0002872 600 600 Processed 09/06/2023 261571526 BHUMISWARE STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-048-001/672
(BISONI) 		1738010048NRG24050620230448032 05/06/2023 LAXMI 1738010048WL018515 LAXMI 00415 SBIN0002872 400 400 Processed 09/06/2023 261571526 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
415 LANJI MP-38-010-048-001/702
(BISONI) 		1738010048NRG24050620230448033 05/06/2023 KUMARIN 1738010048WL018515 KUMARIN 00415 SBIN0002872 600 600 Processed 09/06/2023 261571526 KUMARIN STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-065-001/252
(KUMAHARIKALA) 		1738010065NRG24050620230444434 05/06/2023 PUSHPA 1738010065WL018408 PUSHPA 00415 SBIN0002872 1025 1025 Processed 09/06/2023 261571526 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
417 LANJI MP-38-010-065-001/253
(KUMAHARIKALA) 		1738010065NRG24050620230444435 05/06/2023 BENU BAI GHORMARE 1738010065WL018408 BENU BAI GHORMARE 00415 SBIN0002872 1230 1230 Processed 09/06/2023 261571526 BENUBAIGHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
418 LANJI MP-38-010-065-001/253-A
(KUMAHARIKALA) 		1738010065NRG24050620230444436 05/06/2023 RAVLA 1738010065WL018408 RAVLA 00415 SBIN0002872 1230 1230 Processed 09/06/2023 261571526 RAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
419 LANJI MP-38-010-065-001/260-A
(KUMAHARIKALA) 		1738010065NRG24050620230444438 05/06/2023 SUREKHA PANDARE 1738010065WL018408 SUREKHA PANDARE 00415 SBIN0002872 1025 1025 Processed 09/06/2023 261571526 SUREKHAPANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
420 LANJI MP-38-010-065-001/297
(KUMAHARIKALA) 		1738010065NRG24050620230444440 05/06/2023 PUSHTKALA 1738010065WL018408 PUSHTKALA 00415 SBIN0002872 1025 1025 Processed 09/06/2023 261571526 PUSHTKALA STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-067-001/111
(KAKODI) 		1738010067NRG24040620230443911 05/06/2023 ganeshkumar 1738010067WL018396 ganeshkumar 00415 SBIN0002872 1326 1326 Processed 09/06/2023 261571526 ganeshkumar STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-067-001/16-A
(KAKODI) 		1738010067NRG24040620230443913 05/06/2023 SANJAYKUMAR 1738010067WL018396 SANJAYKUMAR 00415 SBIN0002872 1326 1326 Processed 09/06/2023 261571526 SANJAYKUMAR STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-067-001/161
(KAKODI) 		1738010067NRG24040620230443914 05/06/2023 devakan 1738010067WL018396 devakan 00415 SBIN0002872 1326 1326 Processed 09/06/2023 261571526 devakan STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-067-001/164
(KAKODI) 		1738010067NRG24040620230443915 05/06/2023 KANTA 1738010067WL018396 KANTA 00415 SBIN0002872 1105 1105 Processed 09/06/2023 261571526 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
425 LANJI MP-38-010-067-001/165
(KAKODI) 		1738010067NRG24040620230443916 05/06/2023 MAMTA BAI 1738010067WL018396 MAMTA BAI 00415 SBIN0002872 1326 1326 Processed 09/06/2023 261571526 MAMTABAI BANK OF MAHARASHTRA(607387)
426 LANJI MP-38-010-067-001/167
(KAKODI) 		1738010067NRG24040620230443917 05/06/2023 manju 1738010067WL018396 manju 00415 SBIN0002872 1105 1105 Processed 09/06/2023 261571526 manju STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-067-001/184
(KAKODI) 		1738010067NRG24040620230443918 05/06/2023 sonee 1738010067WL018396 sonee 00415 SBIN0002872 1326 1326 Processed 09/06/2023 261571526 sonee INDIA POST PAYMENTS BANK LIMITED(508528)
428 LANJI MP-38-010-067-001/193
(KAKODI) 		1738010067NRG24040620230443919 05/06/2023 SUKHABATI 1738010067WL018396 SUKHABATI 00415 SBIN0002872 1105 1105 Processed 09/06/2023 261571526 SUKHABATI STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-067-001/217
(KAKODI) 		1738010067NRG24040620230443920 05/06/2023 Asha raut 1738010067WL018396 Asha raut 00415 SBIN0002872 1105 1105 Processed 09/06/2023 261571526 Asharaut STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-067-001/253
(KAKODI) 		1738010067NRG24040620230443922 05/06/2023 sasikala 1738010067WL018396 sasikala 00415 SBIN0002872 1326 1326 Processed 09/06/2023 261571526 sasikala STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-067-001/273
(KAKODI) 		1738010067NRG24040620230443923 05/06/2023 SARITABAI 1738010067WL018396 SARITABAI 00415 SBIN0002872 884 884 Processed 09/06/2023 261571526 SARITABAI STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-067-001/38
(KAKODI) 		1738010067NRG24040620230443924 05/06/2023 SHUSHILA 1738010067WL018396 SHUSHILA 00415 SBIN0002872 1326 1326 Processed 09/06/2023 261571526 SHUSHILA STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-067-001/69
(KAKODI) 		1738010067NRG24040620230443926 05/06/2023 PARN 1738010067WL018396 PARN 00415 SBIN0002872 1326 1326 Processed 09/06/2023 261571526 PARN STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-067-001/91
(KAKODI) 		1738010067NRG24040620230443927 05/06/2023 DWARKA 1738010067WL018396 DWARKA 00415 SBIN0002872 1326 1326 Processed 09/06/2023 261571526 DWARKA STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-070-001/188
(PURWATOLA) 		1738010070NRG24050620230448037 05/06/2023 PUSTKALA 1738010070WL018518 PUSTKALA 00415 SBIN0002872 760 760 Processed 09/06/2023 261571526 PUSTKALA STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-070-001/189
(PURWATOLA) 		1738010070NRG24050620230448038 05/06/2023 SANJULA 1738010070WL018518 SANJULA 00415 SBIN0002872 760 760 Processed 09/06/2023 261571526 SANJULA STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-070-001/1950
(PURWATOLA) 		1738010070NRG24050620230448039 05/06/2023 SIRUPA 1738010070WL018518 SIRUPA 00415 SBIN0002872 760 760 Processed 09/06/2023 261571526 SIRUPA STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-070-001/223
(PURWATOLA) 		1738010070NRG24050620230448040 05/06/2023 VANDNA 1738010070WL018518 VANDNA 00415 SBIN0002872 570 570 Processed 09/06/2023 261571526 VANDNA STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-070-001/234-A
(PURWATOLA) 		1738010070NRG24050620230448041 05/06/2023 MAMTA 1738010070WL018518 MAMTA 00415 SBIN0002872 760 760 Processed 09/06/2023 261571526 MAMTA CENTRAL BANK OF INDIA(607115)
440 LANJI MP-38-010-070-001/236-A
(PURWATOLA) 		1738010070NRG24050620230448042 05/06/2023 SIMITA 1738010070WL018518 SIMITA 00415 SBIN0002872 950 950 Processed 09/06/2023 261571526 SIMITA STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-070-001/249
(PURWATOLA) 		1738010070NRG24050620230448043 05/06/2023 RADHIKA 1738010070WL018518 RADHIKA 00415 SBIN0002872 380 380 Processed 09/06/2023 261571526 RADHIKA STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-070-001/268
(PURWATOLA) 		1738010070NRG24050620230448044 05/06/2023 MUNNI 1738010070WL018518 MUNNI 00415 SBIN0002872 760 760 Processed 09/06/2023 261571526 MUNNI STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-073-001/255-A
(CHICHOLI) 		1738010073NRG24050620230445020 05/06/2023 NANDKISHOR MASKARE 1738010073WL018434 NANDKISHOR MASKARE 00415 SBIN0002872 800 800 Processed 09/06/2023 261571526 NANDKISHORMASKARE STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-073-001/292
(CHICHOLI) 		1738010073NRG24050620230445031 05/06/2023 MANTURA DADEMAL 1738010073WL018434 MANTURA DADEMAL 00415 SBIN0002872 950 950 Processed 09/06/2023 261571526 MANTURADADEMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75825 75825
445 LANJI MP-38-010-029-001/135-A
(MANERI) 		1738010029NRG24050620230446176 05/06/2023 Payal Tekam 1738010029WL018476 Payal Tekam 00688 FINO0001001 180 180 Processed 09/06/2023 261571526 PayalTekam FINO PAYMENTS BANK LTD(608001)
446 LANJI MP-38-010-029-001/135-A
(MANERI) 		1738010029NRG24050620230446177 05/06/2023 Payal Tekam 1738010029WL018476 Payal Tekam 00688 FINO0001001 1080 1080 Processed 09/06/2023 261571526 PayalTekam FINO PAYMENTS BANK LTD(608001)
447 LANJI MP-38-010-031-001/277-A
(FOFSA) 		1738010031NRG24050620230444114 05/06/2023 Bhumeswari lilhare 1738010031WL018401 Bhumeswari lilhare 00688 FINO0001001 780 780 Processed 09/06/2023 261571526 Bhumeswarililhare FINO PAYMENTS BANK LTD(608001)
448 LANJI MP-38-010-065-001/253-B
(KUMAHARIKALA) 		1738010065NRG24050620230444437 05/06/2023 HASTKALA BAI CHAUDHARI 1738010065WL018408 HASTKALA BAI CHAUDHARI 00688 FINO0001001 1230 1230 Processed 09/06/2023 261571526 HASTKALABAICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3270 3270
449 LANJI MP-38-010-048-001/315
(BISONI) 		1738010048NRG24050620230448029 05/06/2023 SADHNA 1738010048WL018515 SADHNA 00688 FINO0001446 400 400 Processed 09/06/2023 261571526 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
450 LANJI MP-38-010-007-001/204-A
(SAWRIKHURD) 		1738010007NRG24050620230444674 05/06/2023 SATOKI MATRE 1738010007WL018418 SATOKI MATRE 00691 IPOS0000001 408 408 Processed 09/06/2023 261571526 SATOKIMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
451 LANJI MP-38-010-007-001/21-D
(SAWRIKHURD) 		1738010007NRG24050620230444676 05/06/2023 TRISHALA BHIMTE 1738010007WL018418 TRISHALA BHIMTE 00691 IPOS0000001 612 612 Processed 09/06/2023 261571526 TRISHALABHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
452 LANJI MP-38-010-007-001/222-B
(SAWRIKHURD) 		1738010007NRG24050620230444467 05/06/2023 SUNITA 1738010007WL018410 SUNITA 00691 IPOS0000001 1020 1020 Processed 09/06/2023 261571526 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
453 LANJI MP-38-010-007-001/227-A
(SAWRIKHURD) 		1738010007NRG24050620230444468 05/06/2023 Barkha Vijay Pusam 1738010007WL018410 Barkha Vijay Pusam 00691 IPOS0000001 1020 1020 Processed 09/06/2023 261571526 BarkhaVijayPusam INDIA POST PAYMENTS BANK LIMITED(508528)
454 LANJI MP-38-010-007-001/434
(SAWRIKHURD) 		1738010007NRG24050620230444566 05/06/2023 Jivanlal Kokode 1738010007WL018416 Jivanlal Kokode 00691 IPOS0000001 1020 1020 Processed 09/06/2023 261571526 JivanlalKokode INDIA POST PAYMENTS BANK LIMITED(508528)
455 LANJI MP-38-010-007-001/522-A
(SAWRIKHURD) 		1738010007NRG24050620230444452 05/06/2023 anjani bai 1738010007WL018409 anjani bai 00691 IPOS0000001 1224 1224 Processed 09/06/2023 261571526 anjanibai INDIA POST PAYMENTS BANK LIMITED(508528)
456 LANJI MP-38-010-007-001/98-A
(SAWRIKHURD) 		1738010007NRG24050620230444459 05/06/2023 Sangita Lilhare 1738010007WL018409 Sangita Lilhare 00691 IPOS0000001 1224 1224 Processed 09/06/2023 261571526 SangitaLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
457 LANJI MP-38-010-029-001/140
(MANERI) 		1738010029NRG24050620230446189 05/06/2023 Sarsavti Palevar 1738010029WL018476 Sarsavti Palevar 00691 IPOS0000001 900 900 Processed 09/06/2023 261571526 SarsavtiPalevar INDIA POST PAYMENTS BANK LIMITED(508528)
458 LANJI MP-38-010-029-001/146-B
(MANERI) 		1738010029NRG24050620230446192 05/06/2023 Jamvanti Devendra Goswami 1738010029WL018476 Jamvanti Devendra Goswami 00691 IPOS0000001 180 180 Processed 09/06/2023 261571526 JamvantiDevendraGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
459 LANJI MP-38-010-065-001/281-D
(KUMAHARIKALA) 		1738010065NRG24050620230444439 05/06/2023 RAKESH SAURKURE 1738010065WL018408 RAKESH SAURKURE 00691 IPOS0000001 1230 1230 Processed 09/06/2023 261571526 RAKESHSAURKURE INDIA POST PAYMENTS BANK LIMITED(508528)
460 LANJI MP-38-010-065-001/483
(KUMAHARIKALA) 		1738010065NRG24050620230444447 05/06/2023 Sati tKhero 1738010065WL018408 Sati tKhero 00691 IPOS0000001 1230 1230 Processed 09/06/2023 261571526 SatitKhero INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10068 10068
461 LANJI MP-38-010-025-001/158
(SINGOLA) 		1738010000NRG24050620230445824 05/06/2023 BHUMITA SIHORE 1738010WL018465 BHUMITA SIHORE 00697 BKID0MG1305 2316 2316 Processed 09/06/2023 261571526 BHUMITASIHORE BANK OF MAHARASHTRA(607387)
462 LANJI MP-38-010-025-001/161
(SINGOLA) 		1738010000NRG24050620230445825 05/06/2023 JIVLAL 1738010WL018465 JIVLAL 00697 BKID0MG1305 1930 1930 Processed 09/06/2023 261571526 JIVLAL NARMADA JHABUA GRAMIN BANK(508515)
463 LANJI MP-38-010-031-001/184
(FOFSA) 		1738010031NRG24050620230444070 05/06/2023 SAGAN 1738010031WL018401 SAGAN 00697 BKID0MG1305 840 840 Processed 09/06/2023 261571526 SAGAN NARMADA JHABUA GRAMIN BANK(508515)
464 LANJI MP-38-010-031-001/186
(FOFSA) 		1738010031NRG24050620230444071 05/06/2023 PARMILA BAI 1738010031WL018401 PARMILA BAI 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 PARMILABAI NARMADA JHABUA GRAMIN BANK(508515)
465 LANJI MP-38-010-031-001/191
(FOFSA) 		1738010031NRG24050620230444074 05/06/2023 LEELA 1738010031WL018401 LEELA 00697 BKID0MG1305 840 840 Processed 09/06/2023 261571526 LEELA FINO PAYMENTS BANK LTD(608001)
466 LANJI MP-38-010-031-001/191
(FOFSA) 		1738010031NRG24050620230444075 05/06/2023 SUKHDAS 1738010031WL018401 SUKHDAS 00697 BKID0MG1305 500 500 Processed 09/06/2023 261571526 SUKHDAS FINO PAYMENTS BANK LTD(608001)
467 LANJI MP-38-010-031-001/203
(FOFSA) 		1738010031NRG24050620230444078 05/06/2023 PRABHUDASH 1738010031WL018401 PRABHUDASH 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 PRABHUDASH NARMADA JHABUA GRAMIN BANK(508515)
468 LANJI MP-38-010-031-001/208
(FOFSA) 		1738010031NRG24050620230444079 05/06/2023 RAIVANTI 1738010031WL018401 RAIVANTI 00697 BKID0MG1305 840 840 Processed 09/06/2023 261571526 RAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
469 LANJI MP-38-010-031-001/210
(FOFSA) 		1738010031NRG24050620230444080 05/06/2023 SUNITA 1738010031WL018401 SUNITA 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
470 LANJI MP-38-010-031-001/212
(FOFSA) 		1738010031NRG24050620230444081 05/06/2023 IMLA 1738010031WL018401 IMLA 00697 BKID0MG1305 840 840 Processed 09/06/2023 261571526 IMLA NARMADA JHABUA GRAMIN BANK(508515)
471 LANJI MP-38-010-031-001/218
(FOFSA) 		1738010031NRG24050620230444082 05/06/2023 FULVANTI 1738010031WL018401 FULVANTI 00697 BKID0MG1305 780 780 Processed 09/06/2023 261571526 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
472 LANJI MP-38-010-031-001/224
(FOFSA) 		1738010031NRG24050620230444084 05/06/2023 JAIVANBAI 1738010031WL018401 JAIVANBAI 00697 BKID0MG1305 840 840 Processed 09/06/2023 261571526 JAIVANBAI NARMADA JHABUA GRAMIN BANK(508515)
473 LANJI MP-38-010-031-001/232
(FOFSA) 		1738010031NRG24050620230444086 05/06/2023 URMILA 1738010031WL018401 URMILA 00697 BKID0MG1305 450 450 Processed 09/06/2023 261571526 URMILA NARMADA JHABUA GRAMIN BANK(508515)
474 LANJI MP-38-010-031-001/236
(FOFSA) 		1738010031NRG24050620230444088 05/06/2023 TULSIYA 1738010031WL018401 TULSIYA 00697 BKID0MG1305 650 650 Processed 09/06/2023 261571526 TULSIYA NARMADA JHABUA GRAMIN BANK(508515)
475 LANJI MP-38-010-031-001/242
(FOFSA) 		1738010031NRG24050620230444091 05/06/2023 ANITA 1738010031WL018401 ANITA 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 ANITA NARMADA JHABUA GRAMIN BANK(508515)
476 LANJI MP-38-010-031-001/247
(FOFSA) 		1738010031NRG24050620230444094 05/06/2023 GANGA BAI 1738010031WL018401 GANGA BAI 00697 BKID0MG1305 500 500 Processed 09/06/2023 261571526 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
477 LANJI MP-38-010-031-001/247-A
(FOFSA) 		1738010031NRG24050620230444095 05/06/2023 Jaykuvar mahule 1738010031WL018401 Jaykuvar mahule 00697 BKID0MG1305 500 500 Processed 09/06/2023 261571526 Jaykuvarmahule NARMADA JHABUA GRAMIN BANK(508515)
478 LANJI MP-38-010-031-001/251
(FOFSA) 		1738010031NRG24050620230444100 05/06/2023 SHANTI 1738010031WL018401 SHANTI 00697 BKID0MG1305 840 840 Processed 09/06/2023 261571526 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
479 LANJI MP-38-010-031-001/254
(FOFSA) 		1738010031NRG24050620230444101 05/06/2023 TIJA BAI 1738010031WL018401 TIJA BAI 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 TIJABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
480 LANJI MP-38-010-031-001/255
(FOFSA) 		1738010031NRG24050620230444103 05/06/2023 ANJANI 1738010031WL018401 ANJANI 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 ANJANI STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-031-001/255-A
(FOFSA) 		1738010031NRG24050620230444104 05/06/2023 YASHVANTI 1738010031WL018401 YASHVANTI 00697 BKID0MG1305 500 500 Processed 09/06/2023 261571526 YASHVANTI STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-031-001/260
(FOFSA) 		1738010031NRG24050620230444107 05/06/2023 NIRMALA 1738010031WL018401 NIRMALA 00697 BKID0MG1305 840 840 Rejected 09/06/2023 261571526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
483 LANJI MP-38-010-031-001/265
(FOFSA) 		1738010031NRG24050620230444109 05/06/2023 KANTA 1738010031WL018401 KANTA 00697 BKID0MG1305 840 840 Processed 09/06/2023 261571526 KANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
484 LANJI MP-38-010-031-001/265-B
(FOFSA) 		1738010031NRG24050620230444111 05/06/2023 Sarita 1738010031WL018401 Sarita 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 Sarita STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-031-001/268
(FOFSA) 		1738010031NRG24050620230444112 05/06/2023 Dileshwari Lilhare 1738010031WL018401 Dileshwari Lilhare 00697 BKID0MG1305 780 780 Processed 09/06/2023 261571526 DileshwariLilhare NARMADA JHABUA GRAMIN BANK(508515)
486 LANJI MP-38-010-031-001/274
(FOFSA) 		1738010031NRG24050620230444113 05/06/2023 mamta 1738010031WL018401 mamta 00697 BKID0MG1305 780 780 Processed 09/06/2023 261571526 mamta NARMADA JHABUA GRAMIN BANK(508515)
487 LANJI MP-38-010-031-001/277-B
(FOFSA) 		1738010031NRG24050620230444115 05/06/2023 SATYAPRAKASH 1738010031WL018401 SATYAPRAKASH 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 SATYAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
488 LANJI MP-38-010-031-001/280
(FOFSA) 		1738010031NRG24050620230444117 05/06/2023 TARA BAI 1738010031WL018401 TARA BAI 00697 BKID0MG1305 780 780 Processed 09/06/2023 261571526 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
489 LANJI MP-38-010-031-001/284-B
(FOFSA) 		1738010031NRG24050620230444118 05/06/2023 MOTIKA 1738010031WL018401 MOTIKA 00697 BKID0MG1305 750 750 Processed 09/06/2023 261571526 MOTIKA NARMADA JHABUA GRAMIN BANK(508515)
490 LANJI MP-38-010-031-001/291-A
(FOFSA) 		1738010031NRG24050620230444120 05/06/2023 SHYAMBATI 1738010031WL018401 SHYAMBATI 00697 BKID0MG1305 840 840 Processed 09/06/2023 261571526 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
491 LANJI MP-38-010-031-001/291-B
(FOFSA) 		1738010031NRG24050620230444121 05/06/2023 NANDKISHOR 1738010031WL018401 NANDKISHOR 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 NANDKISHOR STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-031-001/291-B
(FOFSA) 		1738010031NRG24050620230444122 05/06/2023 YASHAVANTI BAI 1738010031WL018401 YASHAVANTI BAI 00697 BKID0MG1305 500 500 Processed 09/06/2023 261571526 YASHAVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
493 LANJI MP-38-010-031-001/293
(FOFSA) 		1738010031NRG24050620230444124 05/06/2023 RAJKUVAR 1738010031WL018401 RAJKUVAR 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 RAJKUVAR NARMADA JHABUA GRAMIN BANK(508515)
494 LANJI MP-38-010-031-001/293
(FOFSA) 		1738010031NRG24050620230444125 05/06/2023 SATYAVATI LILHARE 1738010031WL018401 SATYAVATI LILHARE 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 SATYAVATILILHARE STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-031-001/295
(FOFSA) 		1738010031NRG24050620230444126 05/06/2023 SUSHILA 1738010031WL018401 SUSHILA 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 SUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
496 LANJI MP-38-010-031-001/297-A
(FOFSA) 		1738010031NRG24050620230444127 05/06/2023 LIKHESHAWARI 1738010031WL018401 LIKHESHAWARI 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 LIKHESHAWARI STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-031-001/301
(FOFSA) 		1738010031NRG24050620230444129 05/06/2023 TILOKA 1738010031WL018401 TILOKA 00697 BKID0MG1305 840 840 Processed 09/06/2023 261571526 TILOKA NARMADA JHABUA GRAMIN BANK(508515)
498 LANJI MP-38-010-031-001/310
(FOFSA) 		1738010031NRG24050620230444130 05/06/2023 Kanti 1738010031WL018401 Kanti 00697 BKID0MG1305 500 500 Processed 09/06/2023 261571526 Kanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
499 LANJI MP-38-010-031-001/317
(FOFSA) 		1738010031NRG24050620230444132 05/06/2023 URMILA 1738010031WL018401 URMILA 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 URMILA NARMADA JHABUA GRAMIN BANK(508515)
500 LANJI MP-38-010-031-001/320
(FOFSA) 		1738010031NRG24050620230444133 05/06/2023 INDIRA 1738010031WL018401 INDIRA 00697 BKID0MG1305 750 750 Processed 09/06/2023 261571526 INDIRA STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-031-001/321
(FOFSA) 		1738010031NRG24050620230444134 05/06/2023 FULVANTI 1738010031WL018401 FULVANTI 00697 BKID0MG1305 600 600 Processed 09/06/2023 261571526 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
502 LANJI MP-38-010-031-001/323
(FOFSA) 		1738010031NRG24050620230444136 05/06/2023 LEELESHAVR 1738010031WL018401 LEELESHAVR 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 LEELESHAVR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
503 LANJI MP-38-010-031-001/324
(FOFSA) 		1738010031NRG24050620230444137 05/06/2023 JAYKUVAR 1738010031WL018401 JAYKUVAR 00697 BKID0MG1305 780 780 Processed 09/06/2023 261571526 JAYKUVAR NARMADA JHABUA GRAMIN BANK(508515)
504 LANJI MP-38-010-031-001/331
(FOFSA) 		1738010031NRG24050620230444139 05/06/2023 GUNESHAVARI 1738010031WL018401 GUNESHAVARI 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 GUNESHAVARI NARMADA JHABUA GRAMIN BANK(508515)
505 LANJI MP-38-010-031-001/332
(FOFSA) 		1738010031NRG24050620230444141 05/06/2023 TARA BAI 1738010031WL018401 TARA BAI 00697 BKID0MG1305 780 780 Processed 09/06/2023 261571526 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
506 LANJI MP-38-010-031-001/354
(FOFSA) 		1738010031NRG24050620230444149 05/06/2023 Anushya bawane 1738010031WL018401 Anushya bawane 00697 BKID0MG1305 500 500 Processed 09/06/2023 261571526 Anushyabawane FINO PAYMENTS BANK LTD(608001)
507 LANJI MP-38-010-031-001/355
(FOFSA) 		1738010031NRG24050620230444150 05/06/2023 Kishorilal 1738010031WL018401 Kishorilal 00697 BKID0MG1305 500 500 Processed 09/06/2023 261571526 Kishorilal STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-031-001/360
(FOFSA) 		1738010031NRG24050620230444152 05/06/2023 VIJAY KUMAR 1738010031WL018401 VIJAY KUMAR 00697 BKID0MG1305 400 400 Processed 09/06/2023 261571526 VIJAYKUMAR STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-031-001/404
(FOFSA) 		1738010031NRG24050620230444155 05/06/2023 ANATRAM 1738010031WL018401 ANATRAM 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
510 LANJI MP-38-010-031-001/404-B
(FOFSA) 		1738010031NRG24050620230444157 05/06/2023 Somehswari 1738010031WL018401 Somehswari 00697 BKID0MG1305 780 780 Processed 09/06/2023 261571526 Somehswari NARMADA JHABUA GRAMIN BANK(508515)
511 LANJI MP-38-010-031-001/405
(FOFSA) 		1738010031NRG24050620230444158 05/06/2023 MAHESH 1738010031WL018401 MAHESH 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
512 LANJI MP-38-010-031-001/415
(FOFSA) 		1738010031NRG24050620230444159 05/06/2023 PADMA 1738010031WL018401 PADMA 00697 BKID0MG1305 900 900 Processed 09/06/2023 261571526 PADMA NARMADA JHABUA GRAMIN BANK(508515)
513 LANJI MP-38-010-031-001/420
(FOFSA) 		1738010031NRG24050620230444160 05/06/2023 KESHAR 1738010031WL018401 KESHAR 00697 BKID0MG1305 840 840 Processed 09/06/2023 261571526 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
514 LANJI MP-38-010-031-001/439
(FOFSA) 		1738010031NRG24050620230444162 05/06/2023 KANTI BAI 1738010031WL018401 KANTI BAI 00697 BKID0MG1305 840 840 Processed 09/06/2023 261571526 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
515 LANJI MP-38-010-065-001/112
(KUMAHARIKALA) 		1738010065NRG24050620230444433 05/06/2023 GULABCHAND RAKSE 1738010065WL018408 GULABCHAND RAKSE 00697 BKID0MG1305 1230 1230 Processed 09/06/2023 261571526 GULABCHANDRAKSE NARMADA JHABUA GRAMIN BANK(508515)
516 LANJI MP-38-010-065-001/414
(KUMAHARIKALA) 		1738010065NRG24050620230444444 05/06/2023 GANERAM 1738010065WL018408 GANERAM 00697 BKID0MG1305 1230 1230 Processed 09/06/2023 261571526 GANERAM NARMADA JHABUA GRAMIN BANK(508515)
517 LANJI MP-38-010-065-001/483
(KUMAHARIKALA) 		1738010065NRG24050620230444446 05/06/2023 REKHA KHERO 1738010065WL018408 REKHA KHERO 00697 BKID0MG1305 1230 1230 Processed 09/06/2023 261571526 REKHAKHERO STATE BANK OF INDIA(508548)
SubTotal 48176 48176
518 LANJI MP-38-010-073-001/02
(CHICHOLI) 		1738010073NRG24050620230444997 05/06/2023 Puspa 1738010073WL018434 Puspa 00697 BKID0MG1319 1320 1320 Processed 09/06/2023 261571526 Puspa NARMADA JHABUA GRAMIN BANK(508515)
519 LANJI MP-38-010-073-001/04
(CHICHOLI) 		1738010073NRG24050620230444998 05/06/2023 SULOCHANA 1738010073WL018434 SULOCHANA 00697 BKID0MG1319 360 360 Processed 09/06/2023 261571526 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
520 LANJI MP-38-010-073-001/114
(CHICHOLI) 		1738010073NRG24050620230445001 05/06/2023 Sonkuwar 1738010073WL018434 Sonkuwar 00697 BKID0MG1319 950 950 Processed 09/06/2023 261571526 Sonkuwar NARMADA JHABUA GRAMIN BANK(508515)
521 LANJI MP-38-010-073-001/120
(CHICHOLI) 		1738010073NRG24050620230445004 05/06/2023 Pramila 1738010073WL018434 Pramila 00697 BKID0MG1319 1200 1200 Processed 09/06/2023 261571526 Pramila NARMADA JHABUA GRAMIN BANK(508515)
522 LANJI MP-38-010-073-001/121
(CHICHOLI) 		1738010073NRG24050620230445006 05/06/2023 Uma 1738010073WL018434 Uma 00697 BKID0MG1319 1110 1110 Processed 09/06/2023 261571526 Uma NARMADA JHABUA GRAMIN BANK(508515)
523 LANJI MP-38-010-073-001/129-A
(CHICHOLI) 		1738010073NRG24050620230445008 05/06/2023 Prembati 1738010073WL018434 Prembati 00697 BKID0MG1319 950 950 Processed 09/06/2023 261571526 Prembati NARMADA JHABUA GRAMIN BANK(508515)
524 LANJI MP-38-010-073-001/159
(CHICHOLI) 		1738010073NRG24050620230445013 05/06/2023 Pustkala 1738010073WL018434 Pustkala 00697 BKID0MG1319 1140 1140 Processed 09/06/2023 261571526 Pustkala NARMADA JHABUA GRAMIN BANK(508515)
525 LANJI MP-38-010-073-001/17
(CHICHOLI) 		1738010073NRG24050620230445014 05/06/2023 Laxmi 1738010073WL018434 Laxmi 00697 BKID0MG1319 1110 1110 Processed 09/06/2023 261571526 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
526 LANJI MP-38-010-073-001/189
(CHICHOLI) 		1738010073NRG24050620230445015 05/06/2023 Puspa 1738010073WL018434 Puspa 00697 BKID0MG1319 1170 1170 Processed 09/06/2023 261571526 Puspa NARMADA JHABUA GRAMIN BANK(508515)
527 LANJI MP-38-010-073-001/214
(CHICHOLI) 		1738010073NRG24050620230445016 05/06/2023 ANANDA 1738010073WL018434 ANANDA 00697 BKID0MG1319 1140 1140 Processed 09/06/2023 261571526 ANANDA NARMADA JHABUA GRAMIN BANK(508515)
528 LANJI MP-38-010-073-001/232-A
(CHICHOLI) 		1738010073NRG24050620230445017 05/06/2023 rambai 1738010073WL018434 rambai 00697 BKID0MG1319 1140 1140 Processed 09/06/2023 261571526 rambai NARMADA JHABUA GRAMIN BANK(508515)
529 LANJI MP-38-010-073-001/24
(CHICHOLI) 		1738010073NRG24050620230445018 05/06/2023 Jagatram 1738010073WL018434 Jagatram 00697 BKID0MG1319 1200 1200 Processed 09/06/2023 261571526 Jagatram NARMADA JHABUA GRAMIN BANK(508515)
530 LANJI MP-38-010-073-001/261-A
(CHICHOLI) 		1738010073NRG24050620230445021 05/06/2023 Anjira 1738010073WL018434 Anjira 00697 BKID0MG1319 1170 1170 Processed 09/06/2023 261571526 Anjira NARMADA JHABUA GRAMIN BANK(508515)
531 LANJI MP-38-010-073-001/261-B
(CHICHOLI) 		1738010073NRG24050620230445022 05/06/2023 Dileshwari 1738010073WL018434 Dileshwari 00697 BKID0MG1319 1170 1170 Processed 09/06/2023 261571526 Dileshwari NARMADA JHABUA GRAMIN BANK(508515)
532 LANJI MP-38-010-073-001/276
(CHICHOLI) 		1738010073NRG24050620230445024 05/06/2023 Yashvanti 1738010073WL018434 Yashvanti 00697 BKID0MG1319 1140 1140 Processed 09/06/2023 261571526 Yashvanti NARMADA JHABUA GRAMIN BANK(508515)
533 LANJI MP-38-010-073-001/282-C
(CHICHOLI) 		1738010073NRG24050620230445026 05/06/2023 kelita 1738010073WL018434 kelita 00697 BKID0MG1319 190 190 Processed 09/06/2023 261571526 kelita NARMADA JHABUA GRAMIN BANK(508515)
534 LANJI MP-38-010-073-001/284
(CHICHOLI) 		1738010073NRG24050620230445028 05/06/2023 Puspa 1738010073WL018434 Puspa 00697 BKID0MG1319 1140 1140 Processed 09/06/2023 261571526 Puspa NARMADA JHABUA GRAMIN BANK(508515)
535 LANJI MP-38-010-073-001/285-A
(CHICHOLI) 		1738010073NRG24050620230445029 05/06/2023 Maheshwari 1738010073WL018434 Maheshwari 00697 BKID0MG1319 1110 1110 Processed 09/06/2023 261571526 Maheshwari NARMADA JHABUA GRAMIN BANK(508515)
536 LANJI MP-38-010-073-001/285-B
(CHICHOLI) 		1738010073NRG24050620230445030 05/06/2023 Raivanti 1738010073WL018434 Raivanti 00697 BKID0MG1319 1110 1110 Processed 09/06/2023 261571526 Raivanti AIRTEL PAYMENTS BANK LIMITED(990288)
537 LANJI MP-38-010-073-001/298
(CHICHOLI) 		1738010073NRG24050620230445033 05/06/2023 Sakun 1738010073WL018434 Sakun 00697 BKID0MG1319 1140 1140 Processed 09/06/2023 261571526 Sakun NARMADA JHABUA GRAMIN BANK(508515)
538 LANJI MP-38-010-073-001/305
(CHICHOLI) 		1738010073NRG24050620230445034 05/06/2023 Shyaman 1738010073WL018434 Shyaman 00697 BKID0MG1319 1140 1140 Processed 09/06/2023 261571526 Shyaman INDIA POST PAYMENTS BANK LIMITED(508528)
539 LANJI MP-38-010-073-001/313
(CHICHOLI) 		1738010073NRG24050620230445036 05/06/2023 Basanti 1738010073WL018434 Basanti 00697 BKID0MG1319 1110 1110 Processed 09/06/2023 261571526 Basanti NARMADA JHABUA GRAMIN BANK(508515)
540 LANJI MP-38-010-073-001/317
(CHICHOLI) 		1738010073NRG24050620230445037 05/06/2023 Lomeshwari 1738010073WL018434 Lomeshwari 00697 BKID0MG1319 570 570 Processed 09/06/2023 261571526 Lomeshwari NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-073-001/327-A
(CHICHOLI) 		1738010073NRG24050620230445040 05/06/2023 Lalita 1738010073WL018434 Lalita 00697 BKID0MG1319 1110 1110 Processed 09/06/2023 261571526 Lalita NARMADA JHABUA GRAMIN BANK(508515)
542 LANJI MP-38-010-073-001/337
(CHICHOLI) 		1738010073NRG24050620230445041 05/06/2023 Nirmala 1738010073WL018434 Nirmala 00697 BKID0MG1319 1140 1140 Processed 09/06/2023 261571526 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
543 LANJI MP-38-010-073-001/55
(CHICHOLI) 		1738010073NRG24050620230445047 05/06/2023 KOMALDASH 1738010073WL018434 KOMALDASH 00697 BKID0MG1319 1140 1140 Processed 09/06/2023 261571526 KOMALDASH NARMADA JHABUA GRAMIN BANK(508515)
544 LANJI MP-38-010-073-001/56
(CHICHOLI) 		1738010073NRG24050620230445048 05/06/2023 Mehatrin 1738010073WL018434 Mehatrin 00697 BKID0MG1319 925 925 Processed 09/06/2023 261571526 Mehatrin NARMADA JHABUA GRAMIN BANK(508515)
545 LANJI MP-38-010-073-001/6-A
(CHICHOLI) 		1738010073NRG24050620230445050 05/06/2023 Dwarka 1738010073WL018434 Dwarka 00697 BKID0MG1319 1080 1080 Processed 09/06/2023 261571526 Dwarka NARMADA JHABUA GRAMIN BANK(508515)
546 LANJI MP-38-010-073-001/65
(CHICHOLI) 		1738010073NRG24050620230445051 05/06/2023 RAMBATI 1738010073WL018434 RAMBATI 00697 BKID0MG1319 1110 1110 Processed 09/06/2023 261571526 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
547 LANJI MP-38-010-073-001/87
(CHICHOLI) 		1738010073NRG24050620230445055 05/06/2023 Jaivanti 1738010073WL018434 Jaivanti 00697 BKID0MG1319 370 370 Processed 09/06/2023 261571526 Jaivanti NARMADA JHABUA GRAMIN BANK(508515)
548 LANJI MP-38-010-073-001/90
(CHICHOLI) 		1738010073NRG24050620230445056 05/06/2023 Pustkala 1738010073WL018434 Pustkala 00697 BKID0MG1319 1080 1080 Processed 09/06/2023 261571526 Pustkala CENTRAL BANK OF INDIA(607115)
SubTotal 31735 31735
549 LANJI MP-38-010-041-001/199
(PAUSERA) 		1738010041NRG24050620230444057 05/06/2023 CHAITRAM 1738010041WL018399 CHAITRAM 00697 BKID0MG1320 400 400 Processed 09/06/2023 261571526 CHAITRAM CENTRAL BANK OF INDIA(607115)
550 LANJI MP-38-010-041-001/43-B
(PAUSERA) 		1738010041NRG24050620230444063 05/06/2023 FULBASAN 1738010041WL018399 FULBASAN 00697 BKID0MG1320 400 400 Processed 09/06/2023 261571526 FULBASAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
551 LANJI MP-38-010-073-001/104
(CHICHOLI) 		1738010073NRG24050620230445000 05/06/2023 Yasvanta 1738010073WL018434 Yasvanta 00697 BKID0NAMRGB 760 760 Processed 09/06/2023 261571526 Yasvanta INDIA POST PAYMENTS BANK LIMITED(508528)
552 LANJI MP-38-010-073-001/120
(CHICHOLI) 		1738010073NRG24050620230445005 05/06/2023 Ramkrishna 1738010073WL018434 Ramkrishna 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261571526 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
553 LANJI MP-38-010-073-001/136
(CHICHOLI) 		1738010073NRG24050620230445009 05/06/2023 Lalita 1738010073WL018434 Lalita 00697 BKID0NAMRGB 1140 1140 Processed 09/06/2023 261571526 Lalita NARMADA JHABUA GRAMIN BANK(508515)
554 LANJI MP-38-010-073-001/136-B
(CHICHOLI) 		1738010073NRG24050620230445010 05/06/2023 Vishakha 1738010073WL018434 Vishakha 00697 BKID0NAMRGB 1110 1110 Processed 09/06/2023 261571526 Vishakha NARMADA JHABUA GRAMIN BANK(508515)
555 LANJI MP-38-010-073-001/243
(CHICHOLI) 		1738010073NRG24050620230445019 05/06/2023 Jaikuwar 1738010073WL018434 Jaikuwar 00697 BKID0NAMRGB 1110 1110 Processed 09/06/2023 261571526 Jaikuwar NARMADA JHABUA GRAMIN BANK(508515)
556 LANJI MP-38-010-073-001/268
(CHICHOLI) 		1738010073NRG24050620230445023 05/06/2023 Imleshwari 1738010073WL018434 Imleshwari 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261571526 Imleshwari NARMADA JHABUA GRAMIN BANK(508515)
557 LANJI MP-38-010-073-001/282-A
(CHICHOLI) 		1738010073NRG24050620230445025 05/06/2023 Chandrakala 1738010073WL018434 Chandrakala 00697 BKID0NAMRGB 570 570 Processed 09/06/2023 261571526 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
558 LANJI MP-38-010-073-001/308
(CHICHOLI) 		1738010073NRG24050620230445035 05/06/2023 NARENDRA 1738010073WL018434 NARENDRA 00697 BKID0NAMRGB 1320 1320 Processed 09/06/2023 261571526 NARENDRA BANK OF MAHARASHTRA(607387)
SubTotal 8650 8650
Total 458083 458083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_050623APB_FTO_73007 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6640
2 LANJI MP1738010_050623APB_FTO_73007 Bank of Maharastra MAHB0000555 KIRNAPUR 900
3 LANJI MP1738010_050623APB_FTO_73007 Bank of Maharastra MAHB0000786 KARANJA 108273
4 LANJI MP1738010_050623APB_FTO_73007 Bank of Maharastra MAHB0000796 BHANEGAON 4087
5 LANJI MP1738010_050623APB_FTO_73007 Bank of Maharastra MAHB0001057 LANJI 143098
6 LANJI MP1738010_050623APB_FTO_73007 Central Bank Of India CBIN0281494 LANJI 16161
7 LANJI MP1738010_050623APB_FTO_73007 State Bank of India SBIN0002872 LANJI 75825
8 LANJI MP1738010_050623APB_FTO_73007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3270
9 LANJI MP1738010_050623APB_FTO_73007 Fino Payments Bank Ltd FINO0001446 MP RO 400
10 LANJI MP1738010_050623APB_FTO_73007 India Post Payments Bank IPOS0000001 Balaghat 10068
11 LANJI MP1738010_050623APB_FTO_73007 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 48176
12 LANJI MP1738010_050623APB_FTO_73007 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 31735
13 LANJI MP1738010_050623APB_FTO_73007 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 800
14 LANJI MP1738010_050623APB_FTO_73007 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 8650

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