Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_020523APB_FTO_26034
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-013-001/128
(PARSODI) 		1738010013NRG24020520230120194 02/05/2023 FULBATI NAGFASE 1738010013WL006489 FULBATI NAGFASE 00051 MAHB0000786 2895 2895 Processed 15/05/2023 690790729 FULBATINAGFASE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-013-001/128
(PARSODI) 		1738010013NRG24020520230120193 02/05/2023 KUBERDAT 1738010013WL006489 KUBERDAT 00051 MAHB0000786 2895 2895 Processed 15/05/2023 690790729 KUBERDAT BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-013-001/128
(PARSODI) 		1738010013NRG24020520230120192 02/05/2023 surendra 1738010013WL006489 surendra 00051 MAHB0000786 2895 2895 Processed 15/05/2023 690790729 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LANJI MP-38-010-015-001/959
(KARANJA) 		1738010015NRG24010520230115512 02/05/2023 Dinesh Mendhe 1738010015WL006285 Dinesh Mendhe 00051 MAHB0000786 965 965 Processed 15/05/2023 690790729 DineshMendhe BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-016-001/180
(MIRIYA) 		1738010016NRG24020520230117453 02/05/2023 Anita Raut 1738010016WL006348 Anita Raut 00051 MAHB0000786 3264 3264 Processed 16/05/2023 690790729 AnitaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-016-001/180
(MIRIYA) 		1738010016NRG24020520230117452 02/05/2023 KAMLESH RAUT 1738010016WL006348 KAMLESH RAUT 00051 MAHB0000786 3264 3264 Processed 15/05/2023 690790729 KAMLESHRAUT BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-016-001/180
(MIRIYA) 		1738010016NRG24020520230117451 02/05/2023 rajkumar 1738010016WL006348 rajkumar 00051 MAHB0000786 3264 3264 Processed 15/05/2023 690790729 rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LANJI MP-38-010-029-001/100
(MANERI) 		1738010029NRG24020520230118201 02/05/2023 PHULAN 1738010029WL006390 PHULAN 00051 MAHB0000786 850 850 Processed 15/05/2023 690790729 PHULAN BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-029-001/107
(MANERI) 		1738010029NRG24020520230118229 02/05/2023 DADULAL 1738010029WL006391 DADULAL 00051 MAHB0000786 1326 1326 Processed 15/05/2023 690790729 DADULAL BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-029-001/123
(MANERI) 		1738010029NRG24020520230118402 02/05/2023 LAXMI 1738010029WL006398 LAXMI 00051 MAHB0000786 850 850 Processed 16/05/2023 690790729 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-029-001/148
(MANERI) 		1738010029NRG24020520230118404 02/05/2023 RAMBHA 1738010029WL006398 RAMBHA 00051 MAHB0000786 850 850 Processed 16/05/2023 690790729 RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-029-001/149
(MANERI) 		1738010029NRG24020520230118406 02/05/2023 LATIKA SEVTKAR 1738010029WL006398 LATIKA SEVTKAR 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 LATIKASEVTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-029-001/15
(MANERI) 		1738010029NRG24020520230118202 02/05/2023 YASUKA 1738010029WL006390 YASUKA 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 YASUKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-029-001/154
(MANERI) 		1738010029NRG24020520230118408 02/05/2023 GANGA 1738010029WL006398 GANGA 00051 MAHB0000786 1020 1020 Processed 15/05/2023 690790729 GANGA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-029-001/155
(MANERI) 		1738010029NRG24020520230118409 02/05/2023 GUNVANTA MESHRAM 1738010029WL006398 GUNVANTA MESHRAM 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 GUNVANTAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-029-001/157
(MANERI) 		1738010029NRG24020520230118410 02/05/2023 YESHODA MESHRAM 1738010029WL006398 YESHODA MESHRAM 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 YESHODAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-029-001/158
(MANERI) 		1738010029NRG24020520230118411 02/05/2023 MAYA 1738010029WL006398 MAYA 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-029-001/161
(MANERI) 		1738010029NRG24020520230118412 02/05/2023 RUPVNTA 1738010029WL006398 RUPVNTA 00051 MAHB0000786 680 680 Processed 16/05/2023 690790729 RUPVNTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-029-001/162-A
(MANERI) 		1738010029NRG24020520230118413 02/05/2023 SUSHILA 1738010029WL006398 SUSHILA 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-029-001/163
(MANERI) 		1738010029NRG24020520230118414 02/05/2023 LALEETA MESHRAM 1738010029WL006398 LALEETA MESHRAM 00051 MAHB0000786 1020 1020 Processed 15/05/2023 690790729 LALEETAMESHRAM BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-029-001/164
(MANERI) 		1738010029NRG24020520230118415 02/05/2023 PRMILA MESHRAM 1738010029WL006398 PRMILA MESHRAM 00051 MAHB0000786 1020 1020 Processed 15/05/2023 690790729 PRMILAMESHRAM BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-029-001/165
(MANERI) 		1738010029NRG24020520230118416 02/05/2023 SUKHACHARAN 1738010029WL006398 SUKHACHARAN 00051 MAHB0000786 850 850 Processed 15/05/2023 690790729 SUKHACHARAN BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-029-001/169
(MANERI) 		1738010029NRG24020520230118417 02/05/2023 SAKUN 1738010029WL006398 SAKUN 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-029-001/171-B
(MANERI) 		1738010029NRG24020520230118418 02/05/2023 RAJIV 1738010029WL006398 RAJIV 00051 MAHB0000786 1020 1020 Processed 15/05/2023 690790729 RAJIV BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-029-001/171-C
(MANERI) 		1738010029NRG24020520230118419 02/05/2023 BULESHWAR 1738010029WL006398 BULESHWAR 00051 MAHB0000786 1326 1326 Processed 15/05/2023 690790729 BULESHWAR BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-029-001/176
(MANERI) 		1738010029NRG24020520230118420 02/05/2023 MEENA 1738010029WL006398 MEENA 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-029-001/20
(MANERI) 		1738010029NRG24020520230118203 02/05/2023 ANUSHYA 1738010029WL006390 ANUSHYA 00051 MAHB0000786 850 850 Processed 16/05/2023 690790729 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-029-001/226
(MANERI) 		1738010029NRG24020520230118421 02/05/2023 MAMTA 1738010029WL006398 MAMTA 00051 MAHB0000786 850 850 Processed 16/05/2023 690790729 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-029-001/237
(MANERI) 		1738010029NRG24020520230118230 02/05/2023 KHELAN 1738010029WL006391 KHELAN 00051 MAHB0000786 720 720 Processed 16/05/2023 690790729 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-029-001/238
(MANERI) 		1738010029NRG24020520230118422 02/05/2023 KUSMAN 1738010029WL006398 KUSMAN 00051 MAHB0000786 1020 1020 Processed 15/05/2023 690790729 KUSMAN BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-029-001/242
(MANERI) 		1738010029NRG24020520230118424 02/05/2023 PARMILA 1738010029WL006398 PARMILA 00051 MAHB0000786 850 850 Processed 16/05/2023 690790729 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-029-001/244
(MANERI) 		1738010029NRG24020520230118425 02/05/2023 RESHMI 1738010029WL006398 RESHMI 00051 MAHB0000786 850 850 Processed 15/05/2023 690790729 RESHMI BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-029-001/244-A
(MANERI) 		1738010029NRG24020520230118231 02/05/2023 PANCHSHEELA 1738010029WL006391 PANCHSHEELA 00051 MAHB0000786 720 720 Processed 16/05/2023 690790729 PANCHSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-029-001/247
(MANERI) 		1738010029NRG24020520230118426 02/05/2023 KUNTAN 1738010029WL006398 KUNTAN 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 KUNTAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-029-001/248-A
(MANERI) 		1738010029NRG24020520230118232 02/05/2023 UMA 1738010029WL006391 UMA 00051 MAHB0000786 900 900 Processed 15/05/2023 690790729 UMA STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-029-001/251
(MANERI) 		1738010029NRG24020520230118427 02/05/2023 Damodar 1738010029WL006398 Damodar 00051 MAHB0000786 1020 1020 Processed 15/05/2023 690790729 Damodar BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-029-001/252
(MANERI) 		1738010029NRG24020520230118233 02/05/2023 GANGA THAKRE 1738010029WL006391 GANGA THAKRE 00051 MAHB0000786 900 900 Processed 16/05/2023 690790729 GANGATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-029-001/253-A
(MANERI) 		1738010029NRG24020520230118428 02/05/2023 PRABHA 1738010029WL006398 PRABHA 00051 MAHB0000786 680 680 Processed 16/05/2023 690790729 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-029-001/254
(MANERI) 		1738010029NRG24020520230118429 02/05/2023 NEETA 1738010029WL006398 NEETA 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-029-001/254-B
(MANERI) 		1738010029NRG24020520230118430 02/05/2023 SULOCHANA 1738010029WL006398 SULOCHANA 00051 MAHB0000786 1020 1020 Processed 15/05/2023 690790729 SULOCHANA BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-029-001/254-C
(MANERI) 		1738010029NRG24020520230118431 02/05/2023 SADHNA 1738010029WL006398 SADHNA 00051 MAHB0000786 850 850 Processed 15/05/2023 690790729 SADHNA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-029-001/256
(MANERI) 		1738010029NRG24020520230118234 02/05/2023 NIRMLA 1738010029WL006391 NIRMLA 00051 MAHB0000786 900 900 Processed 16/05/2023 690790729 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-029-001/263
(MANERI) 		1738010029NRG24020520230118432 02/05/2023 DURGA 1738010029WL006398 DURGA 00051 MAHB0000786 510 510 Processed 16/05/2023 690790729 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-029-001/269-A
(MANERI) 		1738010029NRG24020520230118235 02/05/2023 KHELAN 1738010029WL006391 KHELAN 00051 MAHB0000786 900 900 Processed 16/05/2023 690790729 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-029-001/285
(MANERI) 		1738010029NRG24020520230118236 02/05/2023 NIRMLA 1738010029WL006391 NIRMLA 00051 MAHB0000786 900 900 Processed 16/05/2023 690790729 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-029-001/289
(MANERI) 		1738010029NRG24020520230118434 02/05/2023 DAMYANTI 1738010029WL006398 DAMYANTI 00051 MAHB0000786 510 510 Processed 16/05/2023 690790729 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-029-001/290-A
(MANERI) 		1738010029NRG24020520230118435 02/05/2023 Bhumeshawri 1738010029WL006398 Bhumeshawri 00051 MAHB0000786 680 680 Processed 15/05/2023 690790729 Bhumeshawri BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-029-001/298-A
(MANERI) 		1738010029NRG24020520230118237 02/05/2023 SHUSHILA 1738010029WL006391 SHUSHILA 00051 MAHB0000786 180 180 Processed 16/05/2023 690790729 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-029-001/308
(MANERI) 		1738010029NRG24020520230118436 02/05/2023 laeeta palewar 1738010029WL006398 laeeta palewar 00051 MAHB0000786 340 340 Processed 16/05/2023 690790729 laeetapalewar INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-029-001/311
(MANERI) 		1738010029NRG24020520230118437 02/05/2023 URMILA 1738010029WL006398 URMILA 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-029-001/311-A
(MANERI) 		1738010029NRG24020520230118438 02/05/2023 HASHTKLA LILHARE 1738010029WL006398 HASHTKLA LILHARE 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 HASHTKLALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-029-001/312
(MANERI) 		1738010029NRG24020520230118439 02/05/2023 SEETA 1738010029WL006398 SEETA 00051 MAHB0000786 850 850 Processed 16/05/2023 690790729 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-029-001/315
(MANERI) 		1738010029NRG24020520230118238 02/05/2023 TURSAN 1738010029WL006391 TURSAN 00051 MAHB0000786 900 900 Processed 16/05/2023 690790729 TURSAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-029-001/318
(MANERI) 		1738010029NRG24020520230118440 02/05/2023 JAETURA 1738010029WL006398 JAETURA 00051 MAHB0000786 850 850 Processed 15/05/2023 690790729 JAETURA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-029-001/326-B
(MANERI) 		1738010029NRG24020520230118442 02/05/2023 SHYAMKLA 1738010029WL006398 SHYAMKLA 00051 MAHB0000786 680 680 Processed 16/05/2023 690790729 SHYAMKLA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-029-001/326-C
(MANERI) 		1738010029NRG24020520230118443 02/05/2023 CHHAMAN 1738010029WL006398 CHHAMAN 00051 MAHB0000786 510 510 Processed 16/05/2023 690790729 CHHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-029-001/326-C
(MANERI) 		1738010029NRG24020520230118444 02/05/2023 mahran bhopche 1738010029WL006398 mahran bhopche 00051 MAHB0000786 1020 1020 Processed 15/05/2023 690790729 mahranbhopche BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-029-001/327-B
(MANERI) 		1738010029NRG24020520230118445 02/05/2023 REVTI 1738010029WL006398 REVTI 00051 MAHB0000786 510 510 Processed 15/05/2023 690790729 REVTI BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-029-001/329
(MANERI) 		1738010029NRG24020520230118446 02/05/2023 KLA 1738010029WL006398 KLA 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 KLA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-029-001/329-B
(MANERI) 		1738010029NRG24020520230118447 02/05/2023 sunita 1738010029WL006398 sunita 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-029-001/33-A
(MANERI) 		1738010029NRG24020520230118205 02/05/2023 BHAGAN BAI KARMENGE 1738010029WL006390 BHAGAN BAI KARMENGE 00051 MAHB0000786 170 170 Processed 15/05/2023 690790729 BHAGANBAIKARMENGE BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-029-001/330-A
(MANERI) 		1738010029NRG24020520230118448 02/05/2023 LILAVNTI 1738010029WL006398 LILAVNTI 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 LILAVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-029-001/334
(MANERI) 		1738010029NRG24020520230118449 02/05/2023 BHUMESHWARI 1738010029WL006398 BHUMESHWARI 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-029-001/340
(MANERI) 		1738010029NRG24020520230118450 02/05/2023 BHAGRTA 1738010029WL006398 BHAGRTA 00051 MAHB0000786 170 170 Processed 15/05/2023 690790729 BHAGRTA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-029-001/355
(MANERI) 		1738010029NRG24020520230118206 02/05/2023 LALEETA 1738010029WL006390 LALEETA 00051 MAHB0000786 1020 1020 Processed 15/05/2023 690790729 LALEETA BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-029-001/355-C
(MANERI) 		1738010029NRG24020520230118207 02/05/2023 LEELARAM 1738010029WL006390 LEELARAM 00051 MAHB0000786 1326 1326 Processed 15/05/2023 690790729 LEELARAM BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-029-001/364
(MANERI) 		1738010029NRG24020520230118451 02/05/2023 URMILA MESHRAM 1738010029WL006398 URMILA MESHRAM 00051 MAHB0000786 850 850 Processed 16/05/2023 690790729 URMILAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-029-001/366
(MANERI) 		1738010029NRG24020520230118452 02/05/2023 PUSHTKLA 1738010029WL006398 PUSHTKLA 00051 MAHB0000786 340 340 Processed 15/05/2023 690790729 PUSHTKLA BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-029-001/367
(MANERI) 		1738010029NRG24020520230118239 02/05/2023 LAKSHVANTI 1738010029WL006391 LAKSHVANTI 00051 MAHB0000786 720 720 Processed 16/05/2023 690790729 LAKSHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-029-001/37
(MANERI) 		1738010029NRG24020520230118209 02/05/2023 PADMA 1738010029WL006390 PADMA 00051 MAHB0000786 1020 1020 Processed 15/05/2023 690790729 PADMA BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-029-001/392-C
(MANERI) 		1738010029NRG24020520230118210 02/05/2023 Rajani 1738010029WL006390 Rajani 00051 MAHB0000786 1326 1326 Processed 15/05/2023 690790729 Rajani BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-029-001/401
(MANERI) 		1738010029NRG24020520230118240 02/05/2023 SOGAN 1738010029WL006391 SOGAN 00051 MAHB0000786 1080 1080 Processed 16/05/2023 690790729 SOGAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-029-001/408
(MANERI) 		1738010029NRG24020520230118454 02/05/2023 KUNTANBAI 1738010029WL006398 KUNTANBAI 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 KUNTANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-029-001/41-A
(MANERI) 		1738010029NRG24020520230118211 02/05/2023 JANKI 1738010029WL006390 JANKI 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-029-001/41-B
(MANERI) 		1738010029NRG24020520230118212 02/05/2023 SAYTRI 1738010029WL006390 SAYTRI 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 SAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-029-001/410
(MANERI) 		1738010029NRG24020520230118213 02/05/2023 Neha 1738010029WL006390 Neha 00051 MAHB0000786 1020 1020 Processed 15/05/2023 690790729 Neha PAYTM PAYMENTS BANK LTD(608032)
77 LANJI MP-38-010-029-001/414-C
(MANERI) 		1738010029NRG24020520230118455 02/05/2023 devkan 1738010029WL006398 devkan 00051 MAHB0000786 850 850 Processed 16/05/2023 690790729 devkan INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-029-001/416
(MANERI) 		1738010029NRG24020520230118456 02/05/2023 SULOCHANA 1738010029WL006398 SULOCHANA 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-029-001/42
(MANERI) 		1738010029NRG24020520230118214 02/05/2023 SULOCHNA 1738010029WL006390 SULOCHNA 00051 MAHB0000786 680 680 Processed 16/05/2023 690790729 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-029-001/422
(MANERI) 		1738010029NRG24020520230118457 02/05/2023 SHANTA 1738010029WL006398 SHANTA 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-029-001/423
(MANERI) 		1738010029NRG24020520230118215 02/05/2023 SUSHILA 1738010029WL006390 SUSHILA 00051 MAHB0000786 850 850 Processed 16/05/2023 690790729 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-029-001/436
(MANERI) 		1738010029NRG24020520230118459 02/05/2023 REKHA 1738010029WL006398 REKHA 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-029-001/458-A
(MANERI) 		1738010029NRG24020520230118460 02/05/2023 MEERA BAI BHOPCHE 1738010029WL006398 MEERA BAI BHOPCHE 00051 MAHB0000786 680 680 Processed 16/05/2023 690790729 MEERABAIBHOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-029-001/460
(MANERI) 		1738010029NRG24020520230118461 02/05/2023 RAYANBAI 1738010029WL006398 RAYANBAI 00051 MAHB0000786 340 340 Processed 16/05/2023 690790729 RAYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-029-001/469
(MANERI) 		1738010029NRG24020520230118463 02/05/2023 KAVITA MAGLAM 1738010029WL006398 KAVITA MAGLAM 00051 MAHB0000786 170 170 Processed 16/05/2023 690790729 KAVITAMAGLAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-029-001/469
(MANERI) 		1738010029NRG24020520230118462 02/05/2023 YSHVNTI 1738010029WL006398 YSHVNTI 00051 MAHB0000786 850 850 Processed 16/05/2023 690790729 YSHVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-029-001/473-A
(MANERI) 		1738010029NRG24020520230118217 02/05/2023 SHYAMLATA 1738010029WL006390 SHYAMLATA 00051 MAHB0000786 850 850 Processed 16/05/2023 690790729 SHYAMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-029-001/476
(MANERI) 		1738010029NRG24020520230118464 02/05/2023 KUSHMAN 1738010029WL006398 KUSHMAN 00051 MAHB0000786 680 680 Processed 16/05/2023 690790729 KUSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-029-001/512
(MANERI) 		1738010029NRG24020520230118466 02/05/2023 SHEELA 1738010029WL006398 SHEELA 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-029-001/532
(MANERI) 		1738010029NRG24020520230118467 02/05/2023 TRIVENI 1738010029WL006398 TRIVENI 00051 MAHB0000786 170 170 Processed 16/05/2023 690790729 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-029-001/581
(MANERI) 		1738010029NRG24020520230118218 02/05/2023 CHAYA 1738010029WL006390 CHAYA 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 CHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-029-001/601
(MANERI) 		1738010029NRG24020520230118219 02/05/2023 NAIJULA 1738010029WL006390 NAIJULA 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 NAIJULA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-029-001/602
(MANERI) 		1738010029NRG24020520230118469 02/05/2023 ANNDA 1738010029WL006398 ANNDA 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 ANNDA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-029-001/603
(MANERI) 		1738010029NRG24020520230118470 02/05/2023 SUNITA 1738010029WL006398 SUNITA 00051 MAHB0000786 1326 1326 Processed 16/05/2023 690790729 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-029-001/73
(MANERI) 		1738010029NRG24020520230118220 02/05/2023 BELABAI 1738010029WL006390 BELABAI 00051 MAHB0000786 680 680 Processed 16/05/2023 690790729 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-029-001/81-A
(MANERI) 		1738010029NRG24020520230118221 02/05/2023 KAMLA 1738010029WL006390 KAMLA 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-029-001/82
(MANERI) 		1738010029NRG24020520230118222 02/05/2023 SHYAMBATI 1738010029WL006390 SHYAMBATI 00051 MAHB0000786 1020 1020 Processed 15/05/2023 690790729 SHYAMBATI BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-029-001/83
(MANERI) 		1738010029NRG24020520230118223 02/05/2023 MATHRI 1738010029WL006390 MATHRI 00051 MAHB0000786 510 510 Processed 15/05/2023 690790729 MATHRI BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-029-001/84-B
(MANERI) 		1738010029NRG24020520230118225 02/05/2023 SANGEETA GURDE 1738010029WL006390 SANGEETA GURDE 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 SANGEETAGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-029-001/90
(MANERI) 		1738010029NRG24020520230118226 02/05/2023 ANUSHYA 1738010029WL006390 ANUSHYA 00051 MAHB0000786 850 850 Processed 16/05/2023 690790729 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-029-001/91
(MANERI) 		1738010029NRG24020520230118471 02/05/2023 UMENDLAL 1738010029WL006398 UMENDLAL 00051 MAHB0000786 1326 1326 Processed 15/05/2023 690790729 UMENDLAL BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-029-001/94-A
(MANERI) 		1738010029NRG24020520230118227 02/05/2023 Sushila 1738010029WL006390 Sushila 00051 MAHB0000786 680 680 Processed 16/05/2023 690790729 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-029-001/95
(MANERI) 		1738010029NRG24020520230118228 02/05/2023 koshlya 1738010029WL006390 koshlya 00051 MAHB0000786 1020 1020 Processed 16/05/2023 690790729 koshlya INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-031-001/232-A
(FOFSA) 		1738010031NRG24010520230115716 02/05/2023 sarita lilhare 1738010031WL006294 sarita lilhare 00051 MAHB0000786 1080 1080 Processed 15/05/2023 690790729 saritalilhare STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-031-001/328-B
(FOFSA) 		1738010031NRG24010520230115755 02/05/2023 Seema Girdhari Nangpure 1738010031WL006294 Seema Girdhari Nangpure 00051 MAHB0000786 1080 1080 Processed 15/05/2023 690790729 SeemaGirdhariNangpure BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-031-001/420
(FOFSA) 		1738010031NRG24010520230115769 02/05/2023 priyanka Lilhare 1738010031WL006294 priyanka Lilhare 00051 MAHB0000786 1330 1330 Processed 15/05/2023 690790729 priyankaLilhare BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-031-001/464
(FOFSA) 		1738010031NRG24010520230115771 02/05/2023 Tomeshwari 1738010031WL006294 Tomeshwari 00051 MAHB0000786 1080 1080 Processed 15/05/2023 690790729 Tomeshwari BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-031-002/77
(FOFSA) 		1738010031NRG24010520230115772 02/05/2023 RAVISHANKAR 1738010031WL006294 RAVISHANKAR 00051 MAHB0000786 1540 1540 Processed 15/05/2023 690790729 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
109 LANJI MP-38-010-038-001/120-A
(DEWALGAON) 		1738010038NRG24020520230118243 02/05/2023 Durga bai 1738010038WL006393 Durga bai 00051 MAHB0000786 1164 1164 Processed 15/05/2023 690790729 Durgabai BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-038-001/138-A
(DEWALGAON) 		1738010038NRG24020520230118246 02/05/2023 SUKWANTA 1738010038WL006393 SUKWANTA 00051 MAHB0000786 1164 1164 Processed 15/05/2023 690790729 SUKWANTA STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-038-001/156-A
(DEWALGAON) 		1738010038NRG24020520230117817 02/05/2023 MONA 1738010038WL006382 MONA 00051 MAHB0000786 1358 1358 Processed 16/05/2023 690790729 MONA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-038-001/159
(DEWALGAON) 		1738010038NRG24020520230117819 02/05/2023 CHHOTI 1738010038WL006382 CHHOTI 00051 MAHB0000786 970 970 Processed 15/05/2023 690790729 CHHOTI BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-038-001/321
(DEWALGAON) 		1738010038NRG24020520230118255 02/05/2023 SAGAN 1738010038WL006393 SAGAN 00051 MAHB0000786 970 970 Processed 15/05/2023 690790729 SAGAN BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-038-001/330
(DEWALGAON) 		1738010038NRG24020520230118259 02/05/2023 KHUMESVARI 1738010038WL006393 KHUMESVARI 00051 MAHB0000786 1164 1164 Processed 15/05/2023 690790729 KHUMESVARI BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-038-001/332
(DEWALGAON) 		1738010038NRG24020520230118261 02/05/2023 NIRMALA 1738010038WL006393 NIRMALA 00051 MAHB0000786 194 194 Processed 15/05/2023 690790729 NIRMALA BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-038-001/334
(DEWALGAON) 		1738010038NRG24020520230118262 02/05/2023 NILA 1738010038WL006393 NILA 00051 MAHB0000786 1164 1164 Processed 15/05/2023 690790729 NILA BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-038-001/488-A
(DEWALGAON) 		1738010038NRG24020520230118271 02/05/2023 LILA BAI 1738010038WL006393 LILA BAI 00051 MAHB0000786 1164 1164 Processed 15/05/2023 690790729 LILABAI BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-038-001/563
(DEWALGAON) 		1738010038NRG24020520230118279 02/05/2023 URMILA 1738010038WL006393 URMILA 00051 MAHB0000786 970 970 Processed 16/05/2023 690790729 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-038-001/93
(DEWALGAON) 		1738010038NRG24020520230118283 02/05/2023 LAXMI 1738010038WL006393 LAXMI 00051 MAHB0000786 970 970 Processed 15/05/2023 690790729 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
120 LANJI MP-38-010-069-001/209
(BADGOAN(M)) 		1738010069NRG24020520230120011 02/05/2023 REKHA 1738010069WL006485 REKHA 00051 MAHB0000786 1200 1200 Processed 15/05/2023 690790729 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 121420 121420
121 LANJI MP-38-010-003-001/11
(BENEGAON) 		1738010000NRG24020520230121162 02/05/2023 SANTI 1738010WL006531 SANTI 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 SANTI BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-003-001/117
(BENEGAON) 		1738010000NRG24020520230121163 02/05/2023 MAMTA 1738010WL006531 MAMTA 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 MAMTA BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-003-001/12
(BENEGAON) 		1738010000NRG24020520230121164 02/05/2023 Sila Uke 1738010WL006531 Sila Uke 00051 MAHB0000796 884 884 Processed 16/05/2023 690790729 SilaUke INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-003-001/121-B
(BENEGAON) 		1738010000NRG24020520230121165 02/05/2023 GITABAI 1738010WL006531 GITABAI 00051 MAHB0000796 1105 1105 Processed 16/05/2023 690790729 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-003-001/127
(BENEGAON) 		1738010000NRG24020520230121166 02/05/2023 DHANESWARI 1738010WL006531 DHANESWARI 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 DHANESWARI BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-003-001/15
(BENEGAON) 		1738010000NRG24020520230121167 02/05/2023 TARABAI 1738010WL006531 TARABAI 00051 MAHB0000796 1105 1105 Processed 16/05/2023 690790729 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-003-001/151
(BENEGAON) 		1738010000NRG24020520230121168 02/05/2023 Budharam Mehatar Dhok 1738010WL006531 Budharam Mehatar Dhok 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 BudharamMehatarDhok STATE BANK OF INDIA(508548)
128 LANJI MP-38-010-003-001/16
(BENEGAON) 		1738010000NRG24020520230121169 02/05/2023 RUKHMA 1738010WL006531 RUKHMA 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 RUKHMA BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-003-001/167-B
(BENEGAON) 		1738010000NRG24020520230121170 02/05/2023 SYAMBATI 1738010WL006531 SYAMBATI 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 SYAMBATI BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-003-001/193
(BENEGAON) 		1738010000NRG24020520230121171 02/05/2023 TULSIRAM 1738010WL006531 TULSIRAM 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 TULSIRAM STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-003-001/2
(BENEGAON) 		1738010000NRG24020520230121172 02/05/2023 RADHELAL 1738010WL006531 RADHELAL 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 RADHELAL BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-003-001/200
(BENEGAON) 		1738010000NRG24020520230121173 02/05/2023 RADHELAL 1738010WL006531 RADHELAL 00051 MAHB0000796 884 884 Processed 15/05/2023 690790729 RADHELAL BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-003-001/23
(BENEGAON) 		1738010000NRG24020520230121174 02/05/2023 SARASWATI 1738010WL006531 SARASWATI 00051 MAHB0000796 1105 1105 Processed 16/05/2023 690790729 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-003-001/241
(BENEGAON) 		1738010000NRG24020520230121175 02/05/2023 DEVESWARI 1738010WL006531 DEVESWARI 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 DEVESWARI BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-003-001/25-A
(BENEGAON) 		1738010000NRG24020520230121176 02/05/2023 Dipak 1738010WL006531 Dipak 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 Dipak CANARA BANK(508532)
136 LANJI MP-38-010-003-001/262
(BENEGAON) 		1738010000NRG24020520230121177 02/05/2023 MAHENDRA 1738010WL006531 MAHENDRA 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 MAHENDRA STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-003-001/266
(BENEGAON) 		1738010000NRG24020520230121178 02/05/2023 kunti 1738010WL006531 kunti 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 kunti BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-003-001/28-B
(BENEGAON) 		1738010000NRG24020520230121179 02/05/2023 VIDHESVARI 1738010WL006531 VIDHESVARI 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 VIDHESVARI BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-003-001/283-A
(BENEGAON) 		1738010000NRG24020520230121180 02/05/2023 PUSHPA 1738010WL006531 PUSHPA 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 PUSHPA BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-003-001/289
(BENEGAON) 		1738010000NRG24020520230121181 02/05/2023 Ranjana 1738010WL006531 Ranjana 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 Ranjana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 LANJI MP-38-010-003-001/295-A
(BENEGAON) 		1738010000NRG24020520230121182 02/05/2023 RAMDAS 1738010WL006531 RAMDAS 00051 MAHB0000796 884 884 Processed 15/05/2023 690790729 RAMDAS BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-003-001/30
(BENEGAON) 		1738010000NRG24020520230121183 02/05/2023 BHIMLATA 1738010WL006531 BHIMLATA 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 BHIMLATA BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-003-001/301
(BENEGAON) 		1738010000NRG24020520230121184 02/05/2023 PRAMOD 1738010WL006531 PRAMOD 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 PRAMOD BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-003-001/303
(BENEGAON) 		1738010000NRG24020520230121185 02/05/2023 SHAKUN 1738010WL006531 SHAKUN 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 SHAKUN BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-003-001/314
(BENEGAON) 		1738010000NRG24020520230121186 02/05/2023 BENIRAM 1738010WL006531 BENIRAM 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 BENIRAM BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-003-001/315-A
(BENEGAON) 		1738010000NRG24020520230121187 02/05/2023 NAMITA 1738010WL006531 NAMITA 00051 MAHB0000796 1105 1105 Processed 16/05/2023 690790729 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LANJI MP-38-010-003-001/330
(BENEGAON) 		1738010000NRG24020520230121188 02/05/2023 ANITA 1738010WL006531 ANITA 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 ANITA BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-003-001/331
(BENEGAON) 		1738010000NRG24020520230121189 02/05/2023 USHA 1738010WL006531 USHA 00051 MAHB0000796 663 663 Processed 16/05/2023 690790729 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-003-001/337-A
(BENEGAON) 		1738010000NRG24020520230121192 02/05/2023 SUMIBAI 1738010WL006531 SUMIBAI 00051 MAHB0000796 1105 1105 Processed 16/05/2023 690790729 SUMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-003-001/343-A
(BENEGAON) 		1738010000NRG24020520230121193 02/05/2023 PUSTAKALA 1738010WL006531 PUSTAKALA 00051 MAHB0000796 221 221 Rejected 15/05/2023 690790729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 LANJI MP-38-010-003-001/35-B
(BENEGAON) 		1738010000NRG24020520230121195 02/05/2023 Dileshwari Budhawane 1738010WL006531 Dileshwari Budhawane 00051 MAHB0000796 1105 1105 Processed 16/05/2023 690790729 DileshwariBudhawane INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-003-001/35-B
(BENEGAON) 		1738010000NRG24020520230121194 02/05/2023 Sukhacharan Budhavane 1738010WL006531 Sukhacharan Budhavane 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 SukhacharanBudhavane STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-003-001/36
(BENEGAON) 		1738010000NRG24020520230121196 02/05/2023 RAMESH SOMAJI BHUDHAWANE 1738010WL006531 RAMESH SOMAJI BHUDHAWANE 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 RAMESHSOMAJIBHUDHAWANE BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-003-001/365
(BENEGAON) 		1738010000NRG24020520230121197 02/05/2023 SUNITA 1738010WL006531 SUNITA 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 SUNITA STATE BANK OF INDIA(508548)
155 LANJI MP-38-010-003-001/369
(BENEGAON) 		1738010000NRG24020520230121198 02/05/2023 Syamlal 1738010WL006531 Syamlal 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 Syamlal BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-003-001/37
(BENEGAON) 		1738010000NRG24020520230121199 02/05/2023 OMKAR 1738010WL006531 OMKAR 00051 MAHB0000796 663 663 Processed 15/05/2023 690790729 OMKAR BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-003-001/373
(BENEGAON) 		1738010000NRG24020520230121200 02/05/2023 LAXMI 1738010WL006531 LAXMI 00051 MAHB0000796 663 663 Processed 15/05/2023 690790729 LAXMI BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-003-001/375
(BENEGAON) 		1738010000NRG24020520230121201 02/05/2023 HEMRAJ 1738010WL006531 HEMRAJ 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 HEMRAJ BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-003-001/380-A
(BENEGAON) 		1738010000NRG24020520230121202 02/05/2023 NAWALDAS 1738010WL006531 NAWALDAS 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 NAWALDAS BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-003-001/53
(BENEGAON) 		1738010000NRG24020520230121205 02/05/2023 CHYETRAM 1738010WL006531 CHYETRAM 00051 MAHB0000796 221 221 Processed 15/05/2023 690790729 CHYETRAM BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-003-001/53
(BENEGAON) 		1738010000NRG24020520230121204 02/05/2023 KACARI 1738010WL006531 KACARI 00051 MAHB0000796 663 663 Processed 15/05/2023 690790729 KACARI BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-003-001/55
(BENEGAON) 		1738010000NRG24020520230121206 02/05/2023 DILIP KUMAR 1738010WL006531 DILIP KUMAR 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 DILIPKUMAR BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-003-001/55
(BENEGAON) 		1738010000NRG24020520230121207 02/05/2023 OMESH 1738010WL006531 OMESH 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 OMESH BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-003-001/58
(BENEGAON) 		1738010000NRG24020520230121209 02/05/2023 Surendra 1738010WL006531 Surendra 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 Surendra BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-003-001/61-A
(BENEGAON) 		1738010000NRG24020520230121210 02/05/2023 KUWARIYA 1738010WL006531 KUWARIYA 00051 MAHB0000796 1105 1105 Processed 16/05/2023 690790729 KUWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-003-001/66
(BENEGAON) 		1738010000NRG24020520230121211 02/05/2023 VASUDEV 1738010WL006531 VASUDEV 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 VASUDEV BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-003-001/72
(BENEGAON) 		1738010000NRG24020520230121212 02/05/2023 UPASRAW 1738010WL006531 UPASRAW 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 UPASRAW BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-003-001/78
(BENEGAON) 		1738010000NRG24020520230121213 02/05/2023 ALKESH 1738010WL006531 ALKESH 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 ALKESH BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-003-001/85
(BENEGAON) 		1738010000NRG24020520230121214 02/05/2023 PHOLBATI 1738010WL006531 PHOLBATI 00051 MAHB0000796 1105 1105 Processed 16/05/2023 690790729 PHOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-003-001/90
(BENEGAON) 		1738010000NRG24020520230121215 02/05/2023 URMILA 1738010WL006531 URMILA 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 URMILA BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-003-001/92
(BENEGAON) 		1738010000NRG24020520230121216 02/05/2023 UMABAI 1738010WL006531 UMABAI 00051 MAHB0000796 221 221 Processed 15/05/2023 690790729 UMABAI BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-003-001/97
(BENEGAON) 		1738010000NRG24020520230121218 02/05/2023 RUKHMANI 1738010WL006531 RUKHMANI 00051 MAHB0000796 663 663 Processed 15/05/2023 690790729 RUKHMANI BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-003-001/97
(BENEGAON) 		1738010000NRG24020520230121217 02/05/2023 SITARAM 1738010WL006531 SITARAM 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 SITARAM STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-003-001/99
(BENEGAON) 		1738010000NRG24020520230121219 02/05/2023 dhaniram 1738010WL006531 dhaniram 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 dhaniram STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-021-001/883
(TEMNI) 		1738010000NRG24020520230119340 02/05/2023 MURARI KUMBHARE 1738010WL006437 MURARI KUMBHARE 00051 MAHB0000796 1105 1105 Processed 15/05/2023 690790729 MURARIKUMBHARE STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-023-001/148
(BOLEGAON) 		1738010023NRG24020520230119486 02/05/2023 KAMALA 1738010023WL006452 KAMALA 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690790729 KAMALA BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-023-001/164
(BOLEGAON) 		1738010023NRG24020520230119488 02/05/2023 Prabha 1738010023WL006453 Prabha 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690790729 Prabha BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-023-001/164
(BOLEGAON) 		1738010023NRG24020520230119487 02/05/2023 RAMKISAN 1738010023WL006453 RAMKISAN 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690790729 RAMKISAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 LANJI MP-38-010-023-001/286
(BOLEGAON) 		1738010023NRG24020520230119484 02/05/2023 JANA 1738010023WL006450 JANA 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690790729 JANA BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-023-001/356
(BOLEGAON) 		1738010023NRG24020520230119485 02/05/2023 BHARAT 1738010023WL006451 BHARAT 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690790729 BHARAT BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-023-001/432
(BOLEGAON) 		1738010023NRG24020520230119490 02/05/2023 BHUAN 1738010023WL006454 BHUAN 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690790729 BHUAN BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-023-001/432
(BOLEGAON) 		1738010023NRG24020520230119489 02/05/2023 SARSWATIBAI 1738010023WL006454 SARSWATIBAI 00051 MAHB0000796 3060 3060 Processed 15/05/2023 690790729 SARSWATIBAI BANK OF MAHARASHTRA(607387)
SubTotal 76670 76670
183 LANJI MP-38-010-007-001/111
(SAWRIKHURD) 		1738010007NRG24020520230117796 02/05/2023 KAMALCHAND FULHARE 1738010007WL006381 KAMALCHAND FULHARE 00051 MAHB0001057 2895 2895 Processed 16/05/2023 690790729 KAMALCHANDFULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-007-001/240
(SAWRIKHURD) 		1738010007NRG24020520230117797 02/05/2023 PILKI 1738010007WL006381 PILKI 00051 MAHB0001057 2895 2895 Processed 15/05/2023 690790729 PILKI BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-007-001/271
(SAWRIKHURD) 		1738010007NRG24020520230117798 02/05/2023 SHYAMDAS 1738010007WL006381 SHYAMDAS 00051 MAHB0001057 193 193 Processed 15/05/2023 690790729 SHYAMDAS BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-007-001/315
(SAWRIKHURD) 		1738010007NRG24020520230117801 02/05/2023 BHAGWANTI DEBILAL LILHARE 1738010007WL006381 BHAGWANTI DEBILAL LILHARE 00051 MAHB0001057 2895 2895 Processed 16/05/2023 690790729 BHAGWANTIDEBILALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-007-001/55
(SAWRIKHURD) 		1738010007NRG24020520230117802 02/05/2023 LALITA 1738010007WL006381 LALITA 00051 MAHB0001057 2895 2895 Processed 16/05/2023 690790729 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-051-001/110
(CHIKHLI) 		1738010051NRG24020520230116563 02/05/2023 DHANNALAL 1738010051WL006317 DHANNALAL 00051 MAHB0001057 2895 2895 Processed 15/05/2023 690790729 DHANNALAL BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-051-001/110
(CHIKHLI) 		1738010051NRG24020520230116562 02/05/2023 KAMLA 1738010051WL006317 KAMLA 00051 MAHB0001057 2895 2895 Processed 16/05/2023 690790729 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-051-002/255-A
(CHIKHLI) 		1738010051NRG24020520230116565 02/05/2023 SUNITA 1738010051WL006318 SUNITA 00051 MAHB0001057 1428 1428 Processed 16/05/2023 690790729 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
191 LANJI MP-38-010-051-002/262
(CHIKHLI) 		1738010051NRG24020520230116566 02/05/2023 SARSWATI 1738010051WL006318 SARSWATI 00051 MAHB0001057 1428 1428 Processed 16/05/2023 690790729 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
192 LANJI MP-38-010-051-002/282
(CHIKHLI) 		1738010051NRG24020520230116567 02/05/2023 LAKCHAND 1738010051WL006318 LAKCHAND 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690790729 LAKCHAND BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-051-002/285-B
(CHIKHLI) 		1738010051NRG24020520230116569 02/05/2023 Omprakash 1738010051WL006318 Omprakash 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690790729 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
194 LANJI MP-38-010-051-002/286-B
(CHIKHLI) 		1738010051NRG24020520230116570 02/05/2023 Parshuram 1738010051WL006318 Parshuram 00051 MAHB0001057 1428 1428 Processed 15/05/2023 690790729 Parshuram PUNJAB NATIONAL BANK(508568)
195 LANJI MP-38-010-051-002/431
(CHIKHLI) 		1738010051NRG24020520230116561 02/05/2023 KAPOOR 1738010051WL006316 KAPOOR 00051 MAHB0001057 2895 2895 Processed 15/05/2023 690790729 KAPOOR BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-052-001/381-A
(DONGARGAON) 		1738010052NRG24020520230120360 02/05/2023 TEKESHVARI 1738010052WL006500 TEKESHVARI 00051 MAHB0001057 1400 1400 Processed 15/05/2023 690790729 TEKESHVARI NARMADA JHABUA GRAMIN BANK(508515)
197 LANJI MP-38-010-058-001/110
(OATEKASA) 		1738010058NRG24020520230119228 02/05/2023 Chhaya 1738010058WL006429 Chhaya 00051 MAHB0001057 1260 1260 Processed 16/05/2023 690790729 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
198 LANJI MP-38-010-058-001/113
(OATEKASA) 		1738010058NRG24020520230119229 02/05/2023 SUNIL 1738010058WL006429 SUNIL 00051 MAHB0001057 1260 1260 Processed 15/05/2023 690790729 SUNIL BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-058-001/203
(OATEKASA) 		1738010058NRG24020520230119230 02/05/2023 ISHULAL 1738010058WL006429 ISHULAL 00051 MAHB0001057 1260 1260 Processed 15/05/2023 690790729 ISHULAL BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-058-001/43
(OATEKASA) 		1738010058NRG24020520230119231 02/05/2023 HIRACHAND 1738010058WL006429 HIRACHAND 00051 MAHB0001057 1260 1260 Processed 15/05/2023 690790729 HIRACHAND BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-058-001/54
(OATEKASA) 		1738010058NRG24020520230119232 02/05/2023 BISANDAS 1738010058WL006429 BISANDAS 00051 MAHB0001057 1260 1260 Processed 15/05/2023 690790729 BISANDAS BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-058-001/59-A
(OATEKASA) 		1738010058NRG24020520230119233 02/05/2023 Ghanshyam Bhoyar 1738010058WL006429 Ghanshyam Bhoyar 00051 MAHB0001057 1260 1260 Processed 15/05/2023 690790729 GhanshyamBhoyar BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-058-001/59-A
(OATEKASA) 		1738010058NRG24020520230119234 02/05/2023 Yeni Bhoyar 1738010058WL006429 Yeni Bhoyar 00051 MAHB0001057 1260 1260 Processed 15/05/2023 690790729 YeniBhoyar BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-067-001/178-A
(KAKODI) 		1738010067NRG24010520230115951 02/05/2023 Pankaj jamure 1738010067WL006303 Pankaj jamure 00051 MAHB0001057 570 570 Processed 16/05/2023 690790729 Pankajjamure INDIA POST PAYMENTS BANK LIMITED(508528)
205 LANJI MP-38-010-067-001/193-A
(KAKODI) 		1738010067NRG24010520230115955 02/05/2023 ARUNA RAUT 1738010067WL006303 ARUNA RAUT 00051 MAHB0001057 1330 1330 Processed 16/05/2023 690790729 ARUNARAUT INDIA POST PAYMENTS BANK LIMITED(508528)
206 LANJI MP-38-010-067-001/231-A
(KAKODI) 		1738010067NRG24010520230115960 02/05/2023 SUMLA THAKRE 1738010067WL006303 SUMLA THAKRE 00051 MAHB0001057 1330 1330 Processed 15/05/2023 690790729 SUMLATHAKRE BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-067-001/56
(KAKODI) 		1738010067NRG24010520230115976 02/05/2023 LAXMI 1738010067WL006303 LAXMI 00051 MAHB0001057 1330 1330 Processed 15/05/2023 690790729 LAXMI BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-067-001/61
(KAKODI) 		1738010067NRG24010520230115977 02/05/2023 RAMYANTI 1738010067WL006303 RAMYANTI 00051 MAHB0001057 1330 1330 Processed 16/05/2023 690790729 RAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
209 LANJI MP-38-010-076-001/143-A
(BADGOAN (K)) 		1738010076NRG24020520230117794 02/05/2023 Navalsay Kawre 1738010076WL006380 Navalsay Kawre 00051 MAHB0001057 612 612 Processed 16/05/2023 690790729 NavalsayKawre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44320 44320
210 LANJI MP-38-010-069-001/249-A
(BADGOAN(M)) 		1738010069NRG24020520230120013 02/05/2023 KALAVANTI 1738010069WL006485 KALAVANTI 00089 CBIN0281494 1200 1200 Processed 15/05/2023 690790729 KALAVANTI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
211 LANJI MP-38-010-003-001/332-A
(BENEGAON) 		1738010000NRG24020520230121190 02/05/2023 NANDKISOR 1738010WL006531 NANDKISOR 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690790729 NANDKISOR STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-021-001/567
(TEMNI) 		1738010000NRG24020520230119330 02/05/2023 KHEMLAL 1738010WL006437 KHEMLAL 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690790729 KHEMLAL STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-021-001/567
(TEMNI) 		1738010000NRG24020520230119331 02/05/2023 SUNITA 1738010WL006437 SUNITA 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690790729 SUNITA STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-021-001/655
(TEMNI) 		1738010000NRG24020520230119332 02/05/2023 HARICHAND 1738010WL006437 HARICHAND 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690790729 HARICHAND STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-021-001/655
(TEMNI) 		1738010000NRG24020520230119333 02/05/2023 VIMLA 1738010WL006437 VIMLA 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690790729 VIMLA STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-021-001/749
(TEMNI) 		1738010000NRG24020520230119334 02/05/2023 FULDAS 1738010WL006437 FULDAS 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690790729 FULDAS STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-021-001/749
(TEMNI) 		1738010000NRG24020520230119335 02/05/2023 GUNITA 1738010WL006437 GUNITA 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690790729 GUNITA STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-021-001/780
(TEMNI) 		1738010000NRG24020520230119336 02/05/2023 AMRITA KAWRE 1738010WL006437 AMRITA KAWRE 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690790729 AMRITAKAWRE CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-021-001/809
(TEMNI) 		1738010000NRG24020520230119338 02/05/2023 KALA BAGHMARE 1738010WL006437 KALA BAGHMARE 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690790729 KALABAGHMARE STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-021-001/809
(TEMNI) 		1738010000NRG24020520230119337 02/05/2023 SEEMA 1738010WL006437 SEEMA 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690790729 SEEMA STATE BANK OF INDIA(508548)
221 LANJI MP-38-010-021-001/810
(TEMNI) 		1738010000NRG24020520230119339 02/05/2023 LALSINGH 1738010WL006437 LALSINGH 00415 SBIN0002872 442 442 Processed 15/05/2023 690790729 LALSINGH STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-021-001/883
(TEMNI) 		1738010000NRG24020520230119341 02/05/2023 MEENA KUMRE 1738010WL006437 MEENA KUMRE 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690790729 MEENAKUMRE STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-021-001/928
(TEMNI) 		1738010000NRG24020520230119343 02/05/2023 RAJVANTI 1738010WL006437 RAJVANTI 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690790729 RAJVANTI STATE BANK OF INDIA(508548)
224 LANJI MP-38-010-021-001/928
(TEMNI) 		1738010000NRG24020520230119342 02/05/2023 RAMDAS 1738010WL006437 RAMDAS 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690790729 RAMDAS STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-021-001/932
(TEMNI) 		1738010000NRG24020520230119345 02/05/2023 BHIVRAM 1738010WL006437 BHIVRAM 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690790729 BHIVRAM BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-021-001/932
(TEMNI) 		1738010000NRG24020520230119344 02/05/2023 LALITA 1738010WL006437 LALITA 00415 SBIN0002872 1105 1105 Processed 15/05/2023 690790729 LALITA STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-022-001/342-B
(KOCHEWAHI) 		1738010022NRG24010520230115775 02/05/2023 BHAGAN 1738010022WL006296 BHAGAN 00415 SBIN0002872 2316 2316 Processed 15/05/2023 690790729 BHAGAN STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-022-001/342-B
(KOCHEWAHI) 		1738010022NRG24010520230115774 02/05/2023 SHIVCHARAN 1738010022WL006296 SHIVCHARAN 00415 SBIN0002872 2316 2316 Processed 15/05/2023 690790729 SHIVCHARAN STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-029-001/149
(MANERI) 		1738010029NRG24020520230118405 02/05/2023 RITU 1738010029WL006398 RITU 00415 SBIN0002872 850 850 Processed 15/05/2023 690790729 RITU STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-029-001/153-A
(MANERI) 		1738010029NRG24020520230118407 02/05/2023 SARITA 1738010029WL006398 SARITA 00415 SBIN0002872 1020 1020 Processed 16/05/2023 690790729 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-029-001/434
(MANERI) 		1738010029NRG24020520230118458 02/05/2023 BHUMESHVRI VAGHADE 1738010029WL006398 BHUMESHVRI VAGHADE 00415 SBIN0002872 1020 1020 Processed 15/05/2023 690790729 BHUMESHVRIVAGHADE STATE BANK OF INDIA(508548)
232 LANJI MP-38-010-029-001/84
(MANERI) 		1738010029NRG24020520230118224 02/05/2023 THANESHWRI 1738010029WL006390 THANESHWRI 00415 SBIN0002872 1020 1020 Processed 15/05/2023 690790729 THANESHWRI STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-031-001/229
(FOFSA) 		1738010031NRG24010520230115714 02/05/2023 VINAYAK 1738010031WL006294 VINAYAK 00415 SBIN0002872 900 900 Processed 15/05/2023 690790729 VINAYAK STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-031-001/249-B
(FOFSA) 		1738010031NRG24010520230115723 02/05/2023 Mamta Lilhare 1738010031WL006294 Mamta Lilhare 00415 SBIN0002872 1020 1020 Processed 15/05/2023 690790729 MamtaLilhare STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-031-001/288
(FOFSA) 		1738010031NRG24010520230115737 02/05/2023 GAYATRI KARSARPE 1738010031WL006294 GAYATRI KARSARPE 00415 SBIN0002872 1080 1080 Processed 15/05/2023 690790729 GAYATRIKARSARPE STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-031-001/291-C
(FOFSA) 		1738010031NRG24010520230115742 02/05/2023 TEJESWARI NAGPURE 1738010031WL006294 TEJESWARI NAGPURE 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 TEJESWARINAGPURE STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-031-001/316-A
(FOFSA) 		1738010031NRG24010520230115751 02/05/2023 imbla borkar 1738010031WL006294 imbla borkar 00415 SBIN0002872 1260 1260 Processed 15/05/2023 690790729 imblaborkar STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-031-001/316-A
(FOFSA) 		1738010031NRG24010520230115750 02/05/2023 Vithalrav 1738010031WL006294 Vithalrav 00415 SBIN0002872 180 180 Processed 15/05/2023 690790729 Vithalrav NARMADA JHABUA GRAMIN BANK(508515)
239 LANJI MP-38-010-038-001/125-B
(DEWALGAON) 		1738010038NRG24020520230117807 02/05/2023 CHHAYA 1738010038WL006382 CHHAYA 00415 SBIN0002872 1164 1164 Processed 15/05/2023 690790729 CHHAYA STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-038-001/157
(DEWALGAON) 		1738010038NRG24020520230117818 02/05/2023 JYOTI 1738010038WL006382 JYOTI 00415 SBIN0002872 1358 1358 Processed 15/05/2023 690790729 JYOTI STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-038-001/309
(DEWALGAON) 		1738010038NRG24020520230118251 02/05/2023 SHALU 1738010038WL006393 SHALU 00415 SBIN0002872 1164 1164 Processed 16/05/2023 690790729 SHALU INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-038-001/327-B
(DEWALGAON) 		1738010038NRG24020520230118258 02/05/2023 SANGITA 1738010038WL006393 SANGITA 00415 SBIN0002872 1164 1164 Processed 15/05/2023 690790729 SANGITA STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-038-001/475
(DEWALGAON) 		1738010038NRG24020520230118267 02/05/2023 MEGHA 1738010038WL006393 MEGHA 00415 SBIN0002872 1164 1164 Processed 16/05/2023 690790729 MEGHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 LANJI MP-38-010-038-001/556
(DEWALGAON) 		1738010038NRG24020520230118277 02/05/2023 INDIRA 1738010038WL006393 INDIRA 00415 SBIN0002872 1164 1164 Processed 15/05/2023 690790729 INDIRA STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-039-012/159
(RISEWADA) 		1738010039NRG24290420230094647 02/05/2023 MUNNIBAI 1738010039WL005240 MUNNIBAI 00415 SBIN0002872 3060 3060 Processed 15/05/2023 690790729 MUNNIBAI STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-039-012/216
(RISEWADA) 		1738010039NRG24290420230094648 02/05/2023 chandrabvati 1738010039WL005240 chandrabvati 00415 SBIN0002872 3060 3060 Processed 15/05/2023 690790729 chandrabvati STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-046-002/125
(RAMPURA) 		1738010046NRG24020520230121284 02/05/2023 KAVITA 1738010046WL006542 KAVITA 00415 SBIN0002872 2200 2200 Processed 16/05/2023 690790729 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-051-002/355-A
(CHIKHLI) 		1738010051NRG24020520230116574 02/05/2023 SEETA 1738010051WL006318 SEETA 00415 SBIN0002872 1428 1428 Processed 15/05/2023 690790729 SEETA STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-051-002/436
(CHIKHLI) 		1738010051NRG24020520230116578 02/05/2023 MANGITA 1738010051WL006318 MANGITA 00415 SBIN0002872 1428 1428 Processed 15/05/2023 690790729 MANGITA STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-058-001/70
(OATEKASA) 		1738010058NRG24020520230119235 02/05/2023 RAMPRASHAD 1738010058WL006429 RAMPRASHAD 00415 SBIN0002872 1260 1260 Processed 15/05/2023 690790729 RAMPRASHAD STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-067-001/02
(KAKODI) 		1738010067NRG24010520230115933 02/05/2023 REKHA 1738010067WL006303 REKHA 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 REKHA STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-067-001/102
(KAKODI) 		1738010067NRG24010520230115934 02/05/2023 MEERA 1738010067WL006303 MEERA 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 MEERA STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-067-001/106
(KAKODI) 		1738010067NRG24010520230115936 02/05/2023 basanty 1738010067WL006303 basanty 00415 SBIN0002872 1330 1330 Processed 16/05/2023 690790729 basanty INDIA POST PAYMENTS BANK LIMITED(508528)
254 LANJI MP-38-010-067-001/12
(KAKODI) 		1738010067NRG24010520230115939 02/05/2023 basanty 1738010067WL006303 basanty 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 basanty STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-067-001/143
(KAKODI) 		1738010067NRG24010520230115942 02/05/2023 BARELAL 1738010067WL006303 BARELAL 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 BARELAL STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-067-001/144
(KAKODI) 		1738010067NRG24010520230115943 02/05/2023 Bhaiyalal ghormare 1738010067WL006303 Bhaiyalal ghormare 00415 SBIN0002872 1140 1140 Processed 15/05/2023 690790729 Bhaiyalalghormare STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-067-001/154
(KAKODI) 		1738010067NRG24010520230115945 02/05/2023 sagan 1738010067WL006303 sagan 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 sagan STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-067-001/16-A
(KAKODI) 		1738010067NRG24010520230115946 02/05/2023 SANJAYKUMAR 1738010067WL006303 SANJAYKUMAR 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 SANJAYKUMAR STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-067-001/161
(KAKODI) 		1738010067NRG24010520230115947 02/05/2023 devakan 1738010067WL006303 devakan 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 devakan STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-067-001/164
(KAKODI) 		1738010067NRG24010520230115948 02/05/2023 KANTA 1738010067WL006303 KANTA 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 KANTA STATE BANK OF INDIA(508548)
261 LANJI MP-38-010-067-001/165
(KAKODI) 		1738010067NRG24010520230115949 02/05/2023 MAMTA BAI 1738010067WL006303 MAMTA BAI 00415 SBIN0002872 1140 1140 Processed 15/05/2023 690790729 MAMTABAI BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-067-001/189
(KAKODI) 		1738010067NRG24010520230115952 02/05/2023 JYOTI 1738010067WL006303 JYOTI 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 JYOTI STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-067-001/19
(KAKODI) 		1738010067NRG24010520230115953 02/05/2023 manisha 1738010067WL006303 manisha 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 manisha STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-067-001/193
(KAKODI) 		1738010067NRG24010520230115954 02/05/2023 SUKHABATI 1738010067WL006303 SUKHABATI 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 SUKHABATI STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-067-001/197
(KAKODI) 		1738010067NRG24010520230115956 02/05/2023 SUSHEELA 1738010067WL006303 SUSHEELA 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 SUSHEELA STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-067-001/210
(KAKODI) 		1738010067NRG24010520230115957 02/05/2023 kanti 1738010067WL006303 kanti 00415 SBIN0002872 1140 1140 Processed 15/05/2023 690790729 kanti STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-067-001/217
(KAKODI) 		1738010067NRG24010520230115958 02/05/2023 Asha raut 1738010067WL006303 Asha raut 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 Asharaut STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-067-001/237
(KAKODI) 		1738010067NRG24010520230115961 02/05/2023 nirmala 1738010067WL006303 nirmala 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 nirmala STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-067-001/245
(KAKODI) 		1738010067NRG24010520230115962 02/05/2023 santura 1738010067WL006303 santura 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 santura STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-067-001/25
(KAKODI) 		1738010067NRG24010520230115963 02/05/2023 SUNITA 1738010067WL006303 SUNITA 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 SUNITA STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-067-001/258
(KAKODI) 		1738010067NRG24010520230115964 02/05/2023 GEETA 1738010067WL006303 GEETA 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 GEETA STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-067-001/260-A
(KAKODI) 		1738010067NRG24010520230115965 02/05/2023 MEENA 1738010067WL006303 MEENA 00415 SBIN0002872 1140 1140 Processed 15/05/2023 690790729 MEENA STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-067-001/260-B
(KAKODI) 		1738010067NRG24010520230115966 02/05/2023 KRISHNAKALI 1738010067WL006303 KRISHNAKALI 00415 SBIN0002872 1330 1330 Processed 16/05/2023 690790729 KRISHNAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
274 LANJI MP-38-010-067-001/274
(KAKODI) 		1738010067NRG24010520230115967 02/05/2023 USHA 1738010067WL006303 USHA 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 USHA STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-067-001/29
(KAKODI) 		1738010067NRG24010520230115968 02/05/2023 geeta 1738010067WL006303 geeta 00415 SBIN0002872 1140 1140 Processed 15/05/2023 690790729 geeta STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-067-001/35
(KAKODI) 		1738010067NRG24010520230115971 02/05/2023 RAMESHVAR 1738010067WL006303 RAMESHVAR 00415 SBIN0002872 1140 1140 Processed 15/05/2023 690790729 RAMESHVAR STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-067-001/36
(KAKODI) 		1738010067NRG24010520230115972 02/05/2023 puspa 1738010067WL006303 puspa 00415 SBIN0002872 1330 1330 Processed 16/05/2023 690790729 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
278 LANJI MP-38-010-067-001/41
(KAKODI) 		1738010067NRG24010520230115973 02/05/2023 hira 1738010067WL006303 hira 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 hira STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-067-001/42
(KAKODI) 		1738010067NRG24010520230115974 02/05/2023 anita 1738010067WL006303 anita 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 anita STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-067-001/43
(KAKODI) 		1738010067NRG24010520230115975 02/05/2023 oshila 1738010067WL006303 oshila 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 oshila STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-067-001/624
(KAKODI) 		1738010067NRG24010520230115979 02/05/2023 GANGA 1738010067WL006303 GANGA 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 GANGA STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-067-001/68
(KAKODI) 		1738010067NRG24010520230115980 02/05/2023 CHAMFA 1738010067WL006303 CHAMFA 00415 SBIN0002872 1330 1330 Processed 16/05/2023 690790729 CHAMFA INDIA POST PAYMENTS BANK LIMITED(508528)
283 LANJI MP-38-010-067-001/69
(KAKODI) 		1738010067NRG24010520230115981 02/05/2023 PARN 1738010067WL006303 PARN 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 PARN STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-067-001/81
(KAKODI) 		1738010067NRG24010520230115982 02/05/2023 Sarita 1738010067WL006303 Sarita 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 Sarita STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-067-001/82
(KAKODI) 		1738010067NRG24010520230115983 02/05/2023 sobhaa 1738010067WL006303 sobhaa 00415 SBIN0002872 190 190 Processed 15/05/2023 690790729 sobhaa STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-067-001/91
(KAKODI) 		1738010067NRG24010520230115985 02/05/2023 DWARKA 1738010067WL006303 DWARKA 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 DWARKA STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-067-001/94
(KAKODI) 		1738010067NRG24010520230115986 02/05/2023 kala 1738010067WL006303 kala 00415 SBIN0002872 1330 1330 Processed 15/05/2023 690790729 kala STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-069-001/92
(BADGOAN(M)) 		1738010069NRG24020520230120020 02/05/2023 AASHA 1738010069WL006485 AASHA 00415 SBIN0002872 1000 1000 Processed 15/05/2023 690790729 AASHA STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-076-001/104-A
(BADGOAN (K)) 		1738010076NRG24020520230117787 02/05/2023 AMRUTA PANCHE 1738010076WL006380 AMRUTA PANCHE 00415 SBIN0002872 612 612 Processed 15/05/2023 690790729 AMRUTAPANCHE STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-076-001/107
(BADGOAN (K)) 		1738010076NRG24020520230117788 02/05/2023 BALKISAN 1738010076WL006380 BALKISAN 00415 SBIN0002872 612 612 Processed 15/05/2023 690790729 BALKISAN STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-076-001/136-A
(BADGOAN (K)) 		1738010076NRG24020520230117790 02/05/2023 ANUSAYABAI 1738010076WL006380 ANUSAYABAI 00415 SBIN0002872 612 612 Processed 15/05/2023 690790729 ANUSAYABAI STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-076-001/137-D
(BADGOAN (K)) 		1738010076NRG24020520230117792 02/05/2023 NIRASAN PANCHE 1738010076WL006380 NIRASAN PANCHE 00415 SBIN0002872 3 3 Processed 15/05/2023 690790729 NIRASANPANCHE STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-076-001/137-D
(BADGOAN (K)) 		1738010076NRG24020520230117791 02/05/2023 UPESH PANCHE 1738010076WL006380 UPESH PANCHE 00415 SBIN0002872 3 3 Processed 15/05/2023 690790729 UPESHPANCHE STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-076-001/139
(BADGOAN (K)) 		1738010076NRG24020520230117793 02/05/2023 MONA 1738010076WL006380 MONA 00415 SBIN0002872 612 612 Processed 15/05/2023 690790729 MONA STATE BANK OF INDIA(508548)
SubTotal 101327 101327
295 LANJI MP-38-010-029-001/146-B
(MANERI) 		1738010029NRG24020520230118403 02/05/2023 Jamvanti Devendra Goswami 1738010029WL006398 Jamvanti Devendra Goswami 00691 IPOS0000001 1020 1020 Processed 16/05/2023 690790729 JamvantiDevendraGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
296 LANJI MP-38-010-067-001/129-B
(KAKODI) 		1738010067NRG24010520230115940 02/05/2023 SAYTRA BAI 1738010067WL006303 SAYTRA BAI 00691 IPOS0000001 190 190 Processed 15/05/2023 690790729 SAYTRABAI STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-067-001/129-C
(KAKODI) 		1738010067NRG24010520230115941 02/05/2023 PRAMILA BAI 1738010067WL006303 PRAMILA BAI 00691 IPOS0000001 570 570 Processed 16/05/2023 690790729 PRAMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-067-001/31-A
(KAKODI) 		1738010067NRG24010520230115969 02/05/2023 PUSHPA BAI 1738010067WL006303 PUSHPA BAI 00691 IPOS0000001 1140 1140 Processed 16/05/2023 690790729 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-067-001/9-B
(KAKODI) 		1738010067NRG24010520230115984 02/05/2023 MANDA GEDAM 1738010067WL006303 MANDA GEDAM 00691 IPOS0000001 1140 1140 Processed 16/05/2023 690790729 MANDAGEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 LANJI MP-38-010-076-001/104-A
(BADGOAN (K)) 		1738010076NRG24020520230117786 02/05/2023 ASHOK PANCHE 1738010076WL006380 ASHOK PANCHE 00691 IPOS0000001 612 612 Processed 16/05/2023 690790729 ASHOKPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
301 LANJI MP-38-010-076-001/107
(BADGOAN (K)) 		1738010076NRG24020520230117789 02/05/2023 NIRMALA PANCHE 1738010076WL006380 NIRMALA PANCHE 00691 IPOS0000001 612 612 Processed 16/05/2023 690790729 NIRMALAPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
302 LANJI MP-38-010-076-001/143-A
(BADGOAN (K)) 		1738010076NRG24020520230117795 02/05/2023 BASANTI KAWRE 1738010076WL006380 BASANTI KAWRE 00691 IPOS0000001 612 612 Processed 16/05/2023 690790729 BASANTIKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5896 5896
303 LANJI MP-38-010-031-001/184
(FOFSA) 		1738010031NRG24010520230115700 02/05/2023 SAGAN 1738010031WL006294 SAGAN 00697 BKID0MG1305 1020 1020 Processed 15/05/2023 690790729 SAGAN NARMADA JHABUA GRAMIN BANK(508515)
304 LANJI MP-38-010-031-001/186
(FOFSA) 		1738010031NRG24010520230115701 02/05/2023 PARMILA BAI 1738010031WL006294 PARMILA BAI 00697 BKID0MG1305 1330 1330 Processed 15/05/2023 690790729 PARMILABAI NARMADA JHABUA GRAMIN BANK(508515)
305 LANJI MP-38-010-031-001/191
(FOFSA) 		1738010031NRG24010520230115704 02/05/2023 LEELA 1738010031WL006294 LEELA 00697 BKID0MG1305 680 680 Processed 15/05/2023 690790729 LEELA FINO PAYMENTS BANK LTD(608001)
306 LANJI MP-38-010-031-001/202
(FOFSA) 		1738010031NRG24010520230115706 02/05/2023 KALITA MECHKE 1738010031WL006294 KALITA MECHKE 00697 BKID0MG1305 680 680 Processed 15/05/2023 690790729 KALITAMECHKE BANK OF MAHARASHTRA(607387)
307 LANJI MP-38-010-031-001/203
(FOFSA) 		1738010031NRG24010520230115707 02/05/2023 PRABHUDASH 1738010031WL006294 PRABHUDASH 00697 BKID0MG1305 1080 1080 Processed 15/05/2023 690790729 PRABHUDASH NARMADA JHABUA GRAMIN BANK(508515)
308 LANJI MP-38-010-031-001/208
(FOFSA) 		1738010031NRG24010520230115708 02/05/2023 RAIVANTI 1738010031WL006294 RAIVANTI 00697 BKID0MG1305 1020 1020 Processed 15/05/2023 690790729 RAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
309 LANJI MP-38-010-031-001/224
(FOFSA) 		1738010031NRG24010520230115711 02/05/2023 JAIVANBAI 1738010031WL006294 JAIVANBAI 00697 BKID0MG1305 1020 1020 Processed 15/05/2023 690790729 JAIVANBAI NARMADA JHABUA GRAMIN BANK(508515)
310 LANJI MP-38-010-031-001/229
(FOFSA) 		1738010031NRG24010520230115713 02/05/2023 SULOCHANA 1738010031WL006294 SULOCHANA 00697 BKID0MG1305 900 900 Processed 15/05/2023 690790729 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
311 LANJI MP-38-010-031-001/251
(FOFSA) 		1738010031NRG24010520230115725 02/05/2023 SHANTI 1738010031WL006294 SHANTI 00697 BKID0MG1305 1330 1330 Processed 15/05/2023 690790729 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
312 LANJI MP-38-010-031-001/253
(FOFSA) 		1738010031NRG24010520230115726 02/05/2023 BHAGVAT 1738010031WL006294 BHAGVAT 00697 BKID0MG1305 1260 1260 Processed 15/05/2023 690790729 BHAGVAT FINO PAYMENTS BANK LTD(608001)
313 LANJI MP-38-010-031-001/253
(FOFSA) 		1738010031NRG24010520230115727 02/05/2023 DILESHVARI 1738010031WL006294 DILESHVARI 00697 BKID0MG1305 1260 1260 Processed 15/05/2023 690790729 DILESHVARI BANK OF MAHARASHTRA(607387)
314 LANJI MP-38-010-031-001/255
(FOFSA) 		1738010031NRG24010520230115729 02/05/2023 ANJANI 1738010031WL006294 ANJANI 00697 BKID0MG1305 850 850 Processed 15/05/2023 690790729 ANJANI STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-031-001/265
(FOFSA) 		1738010031NRG24010520230115731 02/05/2023 KANTA 1738010031WL006294 KANTA 00697 BKID0MG1305 1020 1020 Processed 15/05/2023 690790729 KANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
316 LANJI MP-38-010-031-001/265-B
(FOFSA) 		1738010031NRG24010520230115732 02/05/2023 Sarita 1738010031WL006294 Sarita 00697 BKID0MG1305 1330 1330 Processed 15/05/2023 690790729 Sarita STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-031-001/277-B
(FOFSA) 		1738010031NRG24010520230115734 02/05/2023 SATYAPRAKASH 1738010031WL006294 SATYAPRAKASH 00697 BKID0MG1305 1140 1140 Processed 15/05/2023 690790729 SATYAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
318 LANJI MP-38-010-031-001/291-A
(FOFSA) 		1738010031NRG24010520230115738 02/05/2023 MORESHVAR 1738010031WL006294 MORESHVAR 00697 BKID0MG1305 950 950 Processed 15/05/2023 690790729 MORESHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
319 LANJI MP-38-010-031-001/291-A
(FOFSA) 		1738010031NRG24010520230115739 02/05/2023 SHYAMBATI 1738010031WL006294 SHYAMBATI 00697 BKID0MG1305 1140 1140 Processed 15/05/2023 690790729 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
320 LANJI MP-38-010-031-001/291-B
(FOFSA) 		1738010031NRG24010520230115740 02/05/2023 NANDKISHOR 1738010031WL006294 NANDKISHOR 00697 BKID0MG1305 1140 1140 Processed 15/05/2023 690790729 NANDKISHOR STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-031-001/291-B
(FOFSA) 		1738010031NRG24010520230115741 02/05/2023 YASHAVANTI BAI 1738010031WL006294 YASHAVANTI BAI 00697 BKID0MG1305 1080 1080 Processed 15/05/2023 690790729 YASHAVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
322 LANJI MP-38-010-031-001/293
(FOFSA) 		1738010031NRG24010520230115743 02/05/2023 SATYAVATI LILHARE 1738010031WL006294 SATYAVATI LILHARE 00697 BKID0MG1305 1330 1330 Processed 15/05/2023 690790729 SATYAVATILILHARE STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-031-001/295
(FOFSA) 		1738010031NRG24010520230115744 02/05/2023 SUSHILA 1738010031WL006294 SUSHILA 00697 BKID0MG1305 1330 1330 Processed 15/05/2023 690790729 SUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
324 LANJI MP-38-010-031-001/297-A
(FOFSA) 		1738010031NRG24010520230115747 02/05/2023 LIKHESHAWARI 1738010031WL006294 LIKHESHAWARI 00697 BKID0MG1305 1140 1140 Processed 15/05/2023 690790729 LIKHESHAWARI STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-031-001/298-A
(FOFSA) 		1738010031NRG24010520230115748 02/05/2023 NIRMALA 1738010031WL006294 NIRMALA 00697 BKID0MG1305 1330 1330 Rejected 15/05/2023 690790729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 LANJI MP-38-010-031-001/317
(FOFSA) 		1738010031NRG24010520230115752 02/05/2023 URMILA 1738010031WL006294 URMILA 00697 BKID0MG1305 1330 1330 Processed 15/05/2023 690790729 URMILA NARMADA JHABUA GRAMIN BANK(508515)
327 LANJI MP-38-010-031-001/321
(FOFSA) 		1738010031NRG24010520230115753 02/05/2023 FULVANTI 1738010031WL006294 FULVANTI 00697 BKID0MG1305 1260 1260 Processed 15/05/2023 690790729 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
328 LANJI MP-38-010-031-001/323
(FOFSA) 		1738010031NRG24010520230115754 02/05/2023 LEELESHAVR 1738010031WL006294 LEELESHAVR 00697 BKID0MG1305 1140 1140 Processed 15/05/2023 690790729 LEELESHAVR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 LANJI MP-38-010-031-001/331
(FOFSA) 		1738010031NRG24010520230115756 02/05/2023 GUNESHAVARI 1738010031WL006294 GUNESHAVARI 00697 BKID0MG1305 1540 1540 Processed 15/05/2023 690790729 GUNESHAVARI NARMADA JHABUA GRAMIN BANK(508515)
330 LANJI MP-38-010-031-001/366-A
(FOFSA) 		1738010031NRG24010520230115761 02/05/2023 VIJENDRA 1738010031WL006294 VIJENDRA 00697 BKID0MG1305 720 720 Processed 15/05/2023 690790729 VIJENDRA STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-031-001/404
(FOFSA) 		1738010031NRG24010520230115763 02/05/2023 ANATRAM 1738010031WL006294 ANATRAM 00697 BKID0MG1305 1260 1260 Processed 15/05/2023 690790729 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
332 LANJI MP-38-010-031-001/404-B
(FOFSA) 		1738010031NRG24010520230115765 02/05/2023 Somehswari 1738010031WL006294 Somehswari 00697 BKID0MG1305 1020 1020 Processed 15/05/2023 690790729 Somehswari NARMADA JHABUA GRAMIN BANK(508515)
333 LANJI MP-38-010-031-001/405
(FOFSA) 		1738010031NRG24010520230115766 02/05/2023 MAHESH 1738010031WL006294 MAHESH 00697 BKID0MG1305 900 900 Processed 15/05/2023 690790729 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
334 LANJI MP-38-010-031-001/415
(FOFSA) 		1738010031NRG24010520230115767 02/05/2023 PADMA 1738010031WL006294 PADMA 00697 BKID0MG1305 900 900 Processed 15/05/2023 690790729 PADMA NARMADA JHABUA GRAMIN BANK(508515)
335 LANJI MP-38-010-031-001/420
(FOFSA) 		1738010031NRG24010520230115768 02/05/2023 KESHAR 1738010031WL006294 KESHAR 00697 BKID0MG1305 1190 1190 Processed 15/05/2023 690790729 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
336 LANJI MP-38-010-031-001/439
(FOFSA) 		1738010031NRG24010520230115770 02/05/2023 KANTI BAI 1738010031WL006294 KANTI BAI 00697 BKID0MG1305 1080 1080 Processed 15/05/2023 690790729 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
337 LANJI MP-38-010-038-001/0160
(DEWALGAON) 		1738010038NRG24020520230117803 02/05/2023 KIRAN 1738010038WL006382 KIRAN 00697 BKID0MG1305 1164 1164 Processed 15/05/2023 690790729 KIRAN STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-038-001/121
(DEWALGAON) 		1738010038NRG24020520230117804 02/05/2023 NIRMALA 1738010038WL006382 NIRMALA 00697 BKID0MG1305 1164 1164 Processed 15/05/2023 690790729 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
339 LANJI MP-38-010-038-001/125-A
(DEWALGAON) 		1738010038NRG24020520230117805 02/05/2023 KUSMAN 1738010038WL006382 KUSMAN 00697 BKID0MG1305 1358 1358 Processed 15/05/2023 690790729 KUSMAN NARMADA JHABUA GRAMIN BANK(508515)
340 LANJI MP-38-010-038-001/125-A
(DEWALGAON) 		1738010038NRG24020520230117806 02/05/2023 MANISHA 1738010038WL006382 MANISHA 00697 BKID0MG1305 1358 1358 Processed 16/05/2023 690790729 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
341 LANJI MP-38-010-038-001/129
(DEWALGAON) 		1738010038NRG24020520230117808 02/05/2023 DHANVANTA 1738010038WL006382 DHANVANTA 00697 BKID0MG1305 1164 1164 Rejected 15/05/2023 690790729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 LANJI MP-38-010-038-001/131
(DEWALGAON) 		1738010038NRG24020520230117809 02/05/2023 LAXMIBAI 1738010038WL006382 LAXMIBAI 00697 BKID0MG1305 1358 1358 Processed 16/05/2023 690790729 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 LANJI MP-38-010-038-001/133
(DEWALGAON) 		1738010038NRG24020520230117811 02/05/2023 GEETA 1738010038WL006382 GEETA 00697 BKID0MG1305 1164 1164 Processed 15/05/2023 690790729 GEETA NARMADA JHABUA GRAMIN BANK(508515)
344 LANJI MP-38-010-038-001/140-A
(DEWALGAON) 		1738010038NRG24020520230118247 02/05/2023 KAVITA 1738010038WL006393 KAVITA 00697 BKID0MG1305 582 582 Processed 15/05/2023 690790729 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
345 LANJI MP-38-010-038-001/141
(DEWALGAON) 		1738010038NRG24020520230118248 02/05/2023 SUNITA 1738010038WL006393 SUNITA 00697 BKID0MG1305 970 970 Processed 15/05/2023 690790729 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
346 LANJI MP-38-010-038-001/143
(DEWALGAON) 		1738010038NRG24020520230118249 02/05/2023 PUSPA 1738010038WL006393 PUSPA 00697 BKID0MG1305 970 970 Processed 15/05/2023 690790729 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
347 LANJI MP-38-010-038-001/149
(DEWALGAON) 		1738010038NRG24020520230117812 02/05/2023 GHANSHYAM 1738010038WL006382 GHANSHYAM 00697 BKID0MG1305 388 388 Processed 15/05/2023 690790729 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
348 LANJI MP-38-010-038-001/151
(DEWALGAON) 		1738010038NRG24020520230117814 02/05/2023 PRAMILA 1738010038WL006382 PRAMILA 00697 BKID0MG1305 1164 1164 Processed 16/05/2023 690790729 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
349 LANJI MP-38-010-038-001/152
(DEWALGAON) 		1738010038NRG24020520230117815 02/05/2023 BHUMESHVARI 1738010038WL006382 BHUMESHVARI 00697 BKID0MG1305 1358 1358 Processed 15/05/2023 690790729 BHUMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
350 LANJI MP-38-010-038-001/155
(DEWALGAON) 		1738010038NRG24020520230117816 02/05/2023 REKHA 1738010038WL006382 REKHA 00697 BKID0MG1305 388 388 Processed 15/05/2023 690790729 REKHA NARMADA JHABUA GRAMIN BANK(508515)
351 LANJI MP-38-010-038-001/238-A
(DEWALGAON) 		1738010038NRG24020520230118250 02/05/2023 PUSHPA 1738010038WL006393 PUSHPA 00697 BKID0MG1305 1358 1358 Processed 15/05/2023 690790729 PUSHPA STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-038-001/317
(DEWALGAON) 		1738010038NRG24020520230118253 02/05/2023 KAMLA 1738010038WL006393 KAMLA 00697 BKID0MG1305 1164 1164 Processed 16/05/2023 690790729 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
353 LANJI MP-38-010-038-001/327-A
(DEWALGAON) 		1738010038NRG24020520230118257 02/05/2023 CHAYA 1738010038WL006393 CHAYA 00697 BKID0MG1305 1164 1164 Processed 15/05/2023 690790729 CHAYA NARMADA JHABUA GRAMIN BANK(508515)
354 LANJI MP-38-010-038-001/331
(DEWALGAON) 		1738010038NRG24020520230118260 02/05/2023 MANUBAI 1738010038WL006393 MANUBAI 00697 BKID0MG1305 1164 1164 Processed 15/05/2023 690790729 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
355 LANJI MP-38-010-038-001/404
(DEWALGAON) 		1738010038NRG24020520230118263 02/05/2023 BHOJESWER 1738010038WL006393 BHOJESWER 00697 BKID0MG1305 1326 1326 Processed 15/05/2023 690790729 BHOJESWER BANK OF MAHARASHTRA(607387)
356 LANJI MP-38-010-038-001/470
(DEWALGAON) 		1738010038NRG24020520230118264 02/05/2023 JAYVANTA 1738010038WL006393 JAYVANTA 00697 BKID0MG1305 1358 1358 Processed 15/05/2023 690790729 JAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
357 LANJI MP-38-010-038-001/476-A
(DEWALGAON) 		1738010038NRG24020520230118268 02/05/2023 GODAN 1738010038WL006393 GODAN 00697 BKID0MG1305 388 388 Processed 15/05/2023 690790729 GODAN NARMADA JHABUA GRAMIN BANK(508515)
358 LANJI MP-38-010-038-001/477-A
(DEWALGAON) 		1738010038NRG24020520230118269 02/05/2023 DURGA 1738010038WL006393 DURGA 00697 BKID0MG1305 1358 1358 Processed 15/05/2023 690790729 DURGA NARMADA JHABUA GRAMIN BANK(508515)
359 LANJI MP-38-010-038-001/48
(DEWALGAON) 		1738010038NRG24020520230118270 02/05/2023 DVARKA 1738010038WL006393 DVARKA 00697 BKID0MG1305 1358 1358 Processed 16/05/2023 690790729 DVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
360 LANJI MP-38-010-038-001/490
(DEWALGAON) 		1738010038NRG24020520230118272 02/05/2023 SANJAY 1738010038WL006393 SANJAY 00697 BKID0MG1305 1428 1428 Processed 16/05/2023 690790729 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
361 LANJI MP-38-010-038-001/508
(DEWALGAON) 		1738010038NRG24020520230118273 02/05/2023 UMENDRA 1738010038WL006393 UMENDRA 00697 BKID0MG1305 1428 1428 Processed 16/05/2023 690790729 UMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
362 LANJI MP-38-010-038-001/533
(DEWALGAON) 		1738010038NRG24020520230118275 02/05/2023 ASHOK 1738010038WL006393 ASHOK 00697 BKID0MG1305 1164 1164 Processed 15/05/2023 690790729 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
363 LANJI MP-38-010-038-001/561
(DEWALGAON) 		1738010038NRG24020520230118278 02/05/2023 SARSWATA 1738010038WL006393 SARSWATA 00697 BKID0MG1305 970 970 Processed 15/05/2023 690790729 SARSWATA NARMADA JHABUA GRAMIN BANK(508515)
364 LANJI MP-38-010-069-001/04
(BADGOAN(M)) 		1738010069NRG24020520230120004 02/05/2023 LILA 1738010069WL006485 LILA 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 690790729 LILA NARMADA JHABUA GRAMIN BANK(508515)
365 LANJI MP-38-010-069-001/173
(BADGOAN(M)) 		1738010069NRG24020520230120008 02/05/2023 PRAMILA 1738010069WL006485 PRAMILA 00697 BKID0MG1305 1200 1200 Processed 15/05/2023 690790729 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
366 LANJI MP-38-010-069-001/181
(BADGOAN(M)) 		1738010069NRG24020520230120009 02/05/2023 bindu 1738010069WL006485 bindu 00697 BKID0MG1305 1400 1400 Processed 15/05/2023 690790729 bindu NARMADA JHABUA GRAMIN BANK(508515)
367 LANJI MP-38-010-069-001/249
(BADGOAN(M)) 		1738010069NRG24020520230120012 02/05/2023 dileshawari 1738010069WL006485 dileshawari 00697 BKID0MG1305 1200 1200 Processed 15/05/2023 690790729 dileshawari NARMADA JHABUA GRAMIN BANK(508515)
368 LANJI MP-38-010-069-001/304
(BADGOAN(M)) 		1738010069NRG24020520230120014 02/05/2023 KANTA 1738010069WL006485 KANTA 00697 BKID0MG1305 800 800 Processed 15/05/2023 690790729 KANTA NARMADA JHABUA GRAMIN BANK(508515)
369 LANJI MP-38-010-069-001/92-B
(BADGOAN(M)) 		1738010069NRG24020520230120021 02/05/2023 INDU TEMBHARE 1738010069WL006485 INDU TEMBHARE 00697 BKID0MG1305 1000 1000 Processed 15/05/2023 690790729 INDUTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74478 74478
370 LANJI MP-38-010-051-002/239
(CHIKHLI) 		1738010051NRG24020520230116564 02/05/2023 SAVAK 1738010051WL006318 SAVAK 00697 BKID0MG1319 1428 1428 Processed 15/05/2023 690790729 SAVAK NARMADA JHABUA GRAMIN BANK(508515)
371 LANJI MP-38-010-051-002/289
(CHIKHLI) 		1738010051NRG24020520230116571 02/05/2023 NAHARDAS 1738010051WL006318 NAHARDAS 00697 BKID0MG1319 1428 1428 Processed 15/05/2023 690790729 NAHARDAS NARMADA JHABUA GRAMIN BANK(508515)
372 LANJI MP-38-010-051-002/291
(CHIKHLI) 		1738010051NRG24020520230116573 02/05/2023 MAYAVATI 1738010051WL006318 MAYAVATI 00697 BKID0MG1319 1428 1428 Processed 15/05/2023 690790729 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
373 LANJI MP-38-010-051-002/357
(CHIKHLI) 		1738010051NRG24020520230116575 02/05/2023 ghhiniram 1738010051WL006318 ghhiniram 00697 BKID0MG1319 1428 1428 Processed 15/05/2023 690790729 ghhiniram NARMADA JHABUA GRAMIN BANK(508515)
374 LANJI MP-38-010-052-001/120-A
(DONGARGAON) 		1738010052NRG24020520230120358 02/05/2023 SAVITA 1738010052WL006500 SAVITA 00697 BKID0MG1319 1400 1400 Processed 15/05/2023 690790729 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
375 LANJI MP-38-010-052-001/120-B
(DONGARGAON) 		1738010052NRG24020520230120359 02/05/2023 MAMATA 1738010052WL006500 MAMATA 00697 BKID0MG1319 1400 1400 Processed 15/05/2023 690790729 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8512 8512
376 LANJI MP-38-010-067-001/315-C
(KAKODI) 		1738010067NRG24010520230115970 02/05/2023 ASHA 1738010067WL006303 ASHA 00703 AIRP0000001 1140 1140 Processed 15/05/2023 690790729 ASHA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 434963 434963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_020523APB_FTO_26034 Bank of Maharastra MAHB0000786 KARANJA 121420
2 LANJI MP1738010_020523APB_FTO_26034 Bank of Maharastra MAHB0000796 BHANEGAON 76670
3 LANJI MP1738010_020523APB_FTO_26034 Bank of Maharastra MAHB0001057 LANJI 44320
4 LANJI MP1738010_020523APB_FTO_26034 Central Bank Of India CBIN0281494 LANJI 1200
5 LANJI MP1738010_020523APB_FTO_26034 State Bank of India SBIN0002872 LANJI 101327
6 LANJI MP1738010_020523APB_FTO_26034 India Post Payments Bank IPOS0000001 Balaghat 5896
7 LANJI MP1738010_020523APB_FTO_26034 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 74478
8 LANJI MP1738010_020523APB_FTO_26034 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 8512
9 LANJI MP1738010_020523APB_FTO_26034 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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