Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_070523APB_FTO_32002
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-38-010-025-001/102-C
(SINGOLA) 		1738010000NRG24060520230154132 07/05/2023 JAYVANTI KOHARE 1738010WL008112 JAYVANTI KOHARE 00051 MAHB0000786 380 380 Processed 15/05/2023 688193487 JAYVANTIKOHARE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-025-001/125
(SINGOLA) 		1738010000NRG24060520230154134 07/05/2023 LALITABAI AMARUTLAL BASENA 1738010WL008112 LALITABAI AMARUTLAL BASENA 00051 MAHB0000786 380 380 Processed 15/05/2023 688193487 LALITABAIAMARUTLALBASENA NARMADA JHABUA GRAMIN BANK(508515)
3 LANJI MP-38-010-025-001/126-A
(SINGOLA) 		1738010000NRG24060520230154136 07/05/2023 RADHIKA 1738010WL008112 RADHIKA 00051 MAHB0000786 380 380 Processed 15/05/2023 688193487 RADHIKA STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-025-001/142-B
(SINGOLA) 		1738010000NRG24060520230154140 07/05/2023 BHUMESHWARI 1738010WL008112 BHUMESHWARI 00051 MAHB0000786 190 190 Processed 15/05/2023 688193487 BHUMESHWARI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-025-001/147
(SINGOLA) 		1738010000NRG24060520230154144 07/05/2023 SUNITA 1738010WL008112 SUNITA 00051 MAHB0000786 570 570 Processed 15/05/2023 688193487 SUNITA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-025-001/159
(SINGOLA) 		1738010000NRG24060520230154147 07/05/2023 PRAMITA PAGARWARE 1738010WL008112 PRAMITA PAGARWARE 00051 MAHB0000786 570 570 Processed 15/05/2023 688193487 PRAMITAPAGARWARE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-025-001/16-A
(SINGOLA) 		1738010000NRG24060520230154149 07/05/2023 ANITA AKULKAR 1738010WL008112 ANITA AKULKAR 00051 MAHB0000786 190 190 Processed 15/05/2023 688193487 ANITAAKULKAR BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-025-001/172
(SINGOLA) 		1738010000NRG24060520230154151 07/05/2023 MUNNIBAI 1738010WL008112 MUNNIBAI 00051 MAHB0000786 190 190 Processed 15/05/2023 688193487 MUNNIBAI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-025-001/174-A
(SINGOLA) 		1738010000NRG24060520230154152 07/05/2023 SANTOSHI 1738010WL008112 SANTOSHI 00051 MAHB0000786 570 570 Processed 15/05/2023 688193487 SANTOSHI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-025-001/188
(SINGOLA) 		1738010000NRG24060520230154156 07/05/2023 DURGA BAI 1738010WL008112 DURGA BAI 00051 MAHB0000786 380 380 Processed 15/05/2023 688193487 DURGABAI BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-025-001/196-B
(SINGOLA) 		1738010000NRG24060520230154159 07/05/2023 BHUMESHWARI 1738010WL008112 BHUMESHWARI 00051 MAHB0000786 380 380 Processed 15/05/2023 688193487 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
12 LANJI MP-38-010-025-001/199
(SINGOLA) 		1738010000NRG24060520230154161 07/05/2023 HARICHAND 1738010WL008112 HARICHAND 00051 MAHB0000786 190 190 Processed 15/05/2023 688193487 HARICHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
13 LANJI MP-38-010-025-001/227
(SINGOLA) 		1738010000NRG24060520230154169 07/05/2023 SUNITA 1738010WL008112 SUNITA 00051 MAHB0000786 380 380 Processed 15/05/2023 688193487 SUNITA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-025-001/229-A
(SINGOLA) 		1738010000NRG24060520230154170 07/05/2023 RADHIKA 1738010WL008112 RADHIKA 00051 MAHB0000786 380 380 Processed 15/05/2023 688193487 RADHIKA STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-025-001/230-C
(SINGOLA) 		1738010000NRG24060520230154172 07/05/2023 CHAINBATTI 1738010WL008112 CHAINBATTI 00051 MAHB0000786 380 380 Processed 15/05/2023 688193487 CHAINBATTI NARMADA JHABUA GRAMIN BANK(508515)
16 LANJI MP-38-010-025-001/246
(SINGOLA) 		1738010000NRG24060520230154174 07/05/2023 YOGESHWARI 1738010WL008112 YOGESHWARI 00051 MAHB0000786 190 190 Processed 15/05/2023 688193487 YOGESHWARI NARMADA JHABUA GRAMIN BANK(508515)
17 LANJI MP-38-010-025-001/253
(SINGOLA) 		1738010000NRG24060520230154175 07/05/2023 DULESHWARI 1738010WL008112 DULESHWARI 00051 MAHB0000786 190 190 Processed 15/05/2023 688193487 DULESHWARI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-025-001/254-A
(SINGOLA) 		1738010000NRG24060520230154176 07/05/2023 BHJRAJ LILHARE 1738010WL008112 BHJRAJ LILHARE 00051 MAHB0000786 570 570 Processed 15/05/2023 688193487 BHJRAJLILHARE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-025-001/257
(SINGOLA) 		1738010000NRG24060520230154180 07/05/2023 SUKHBATTI 1738010WL008112 SUKHBATTI 00051 MAHB0000786 570 570 Processed 15/05/2023 688193487 SUKHBATTI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-025-001/300
(SINGOLA) 		1738010000NRG24060520230154182 07/05/2023 SANGITA SIHORE 1738010WL008112 SANGITA SIHORE 00051 MAHB0000786 190 190 Processed 15/05/2023 688193487 SANGITASIHORE NARMADA JHABUA GRAMIN BANK(508515)
21 LANJI MP-38-010-025-001/303-A
(SINGOLA) 		1738010000NRG24060520230154185 07/05/2023 FULLBATI 1738010WL008112 FULLBATI 00051 MAHB0000786 190 190 Processed 15/05/2023 688193487 FULLBATI BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-025-001/313-A
(SINGOLA) 		1738010000NRG24060520230154190 07/05/2023 HIRABAI SIHORE 1738010WL008112 HIRABAI SIHORE 00051 MAHB0000786 570 570 Processed 15/05/2023 688193487 HIRABAISIHORE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-025-001/33-A
(SINGOLA) 		1738010000NRG24060520230154193 07/05/2023 URMILA 1738010WL008112 URMILA 00051 MAHB0000786 570 570 Processed 15/05/2023 688193487 URMILA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-025-001/33-B
(SINGOLA) 		1738010000NRG24060520230154194 07/05/2023 REKHA 1738010WL008112 REKHA 00051 MAHB0000786 570 570 Processed 15/05/2023 688193487 REKHA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-025-001/356-C
(SINGOLA) 		1738010000NRG24060520230154198 07/05/2023 GITABAI KOHARE 1738010WL008112 GITABAI KOHARE 00051 MAHB0000786 190 190 Processed 15/05/2023 688193487 GITABAIKOHARE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-025-001/357
(SINGOLA) 		1738010000NRG24060520230154199 07/05/2023 REKHA 1738010WL008112 REKHA 00051 MAHB0000786 570 570 Processed 16/05/2023 688193487 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-025-001/357-A
(SINGOLA) 		1738010000NRG24060520230154200 07/05/2023 HEMLATA 1738010WL008112 HEMLATA 00051 MAHB0000786 570 570 Processed 16/05/2023 688193487 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-025-001/358-C
(SINGOLA) 		1738010000NRG24060520230154204 07/05/2023 USHA 1738010WL008112 USHA 00051 MAHB0000786 380 380 Processed 15/05/2023 688193487 USHA NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-025-001/358-D
(SINGOLA) 		1738010000NRG24060520230154205 07/05/2023 GUNVANTIN 1738010WL008112 GUNVANTIN 00051 MAHB0000786 190 190 Processed 15/05/2023 688193487 GUNVANTIN NARMADA JHABUA GRAMIN BANK(508515)
30 LANJI MP-38-010-025-001/71
(SINGOLA) 		1738010000NRG24060520230154215 07/05/2023 KAVITA 1738010WL008112 KAVITA 00051 MAHB0000786 190 190 Processed 15/05/2023 688193487 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
31 LANJI MP-38-010-025-001/90
(SINGOLA) 		1738010000NRG24060520230154220 07/05/2023 FEKAN BAHGMARE 1738010WL008112 FEKAN BAHGMARE 00051 MAHB0000786 380 380 Processed 15/05/2023 688193487 FEKANBAHGMARE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-026-001/173
(GHANSA) 		1738010026NRG24060520230154605 07/05/2023 SHYAMDAS BHAULAL DASHRIYA 1738010026WL008122 SHYAMDAS BHAULAL DASHRIYA 00051 MAHB0000786 836 836 Processed 15/05/2023 688193487 SHYAMDASBHAULALDASHRIYA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-026-001/175-A
(GHANSA) 		1738010026NRG24060520230154607 07/05/2023 BHAUDAS KHEMCHAND BAITHWAR 1738010026WL008122 BHAUDAS KHEMCHAND BAITHWAR 00051 MAHB0000786 836 836 Processed 15/05/2023 688193487 BHAUDASKHEMCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-026-001/186
(GHANSA) 		1738010026NRG24060520230154608 07/05/2023 PRAKASHCHAND BAITHWAR 1738010026WL008122 PRAKASHCHAND BAITHWAR 00051 MAHB0000786 836 836 Processed 15/05/2023 688193487 PRAKASHCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-026-001/189-B
(GHANSA) 		1738010026NRG24060520230154610 07/05/2023 GUNESHWARI JAYCHAND BAITHWAR 1738010026WL008122 GUNESHWARI JAYCHAND BAITHWAR 00051 MAHB0000786 836 836 Processed 16/05/2023 688193487 GUNESHWARIJAYCHANDBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-026-001/233
(GHANSA) 		1738010026NRG24060520230154614 07/05/2023 GUNI BAITHWAR 1738010026WL008122 GUNI BAITHWAR 00051 MAHB0000786 836 836 Processed 15/05/2023 688193487 GUNIBAITHWAR STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-026-001/301
(GHANSA) 		1738010026NRG24060520230154618 07/05/2023 MANGRYADAS DASHRIYA 1738010026WL008122 MANGRYADAS DASHRIYA 00051 MAHB0000786 836 836 Processed 15/05/2023 688193487 MANGRYADASDASHRIYA BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-026-001/72
(GHANSA) 		1738010026NRG24060520230154622 07/05/2023 MULCHAND BAITHWAR 1738010026WL008122 MULCHAND BAITHWAR 00051 MAHB0000786 836 836 Processed 15/05/2023 688193487 MULCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-026-001/73
(GHANSA) 		1738010026NRG24060520230154623 07/05/2023 KAUSHALYA OMKAR 1738010026WL008122 KAUSHALYA OMKAR 00051 MAHB0000786 836 836 Processed 15/05/2023 688193487 KAUSHALYAOMKAR BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-026-001/74
(GHANSA) 		1738010026NRG24060520230154624 07/05/2023 KAILASHCHAND BAITHWAR 1738010026WL008122 KAILASHCHAND BAITHWAR 00051 MAHB0000786 836 836 Processed 15/05/2023 688193487 KAILASHCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-026-001/75
(GHANSA) 		1738010026NRG24060520230154625 07/05/2023 TARA BAITHWAR 1738010026WL008122 TARA BAITHWAR 00051 MAHB0000786 836 836 Processed 16/05/2023 688193487 TARABAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-026-001/80-A
(GHANSA) 		1738010026NRG24060520230154629 07/05/2023 DURPATIBAI AJAYDAS BAITHWAR 1738010026WL008122 DURPATIBAI AJAYDAS BAITHWAR 00051 MAHB0000786 836 836 Processed 16/05/2023 688193487 DURPATIBAIAJAYDASBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-038-001/120-A
(DEWALGAON) 		1738010038NRG24070520230155627 07/05/2023 Durga bai 1738010038WL008180 Durga bai 00051 MAHB0000786 196 196 Processed 15/05/2023 688193487 Durgabai BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-038-001/150
(DEWALGAON) 		1738010038NRG24070520230155642 07/05/2023 ANITA 1738010038WL008180 ANITA 00051 MAHB0000786 196 196 Processed 16/05/2023 688193487 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-038-001/156-A
(DEWALGAON) 		1738010038NRG24070520230155646 07/05/2023 MONA 1738010038WL008180 MONA 00051 MAHB0000786 196 196 Processed 16/05/2023 688193487 MONA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-038-001/159
(DEWALGAON) 		1738010038NRG24070520230155648 07/05/2023 CHHOTI 1738010038WL008180 CHHOTI 00051 MAHB0000786 196 196 Processed 15/05/2023 688193487 CHHOTI BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-038-001/331
(DEWALGAON) 		1738010038NRG24070520230155651 07/05/2023 SHAILENDRA 1738010038WL008180 SHAILENDRA 00051 MAHB0000786 196 196 Processed 16/05/2023 688193487 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-038-001/540
(DEWALGAON) 		1738010038NRG24070520230155664 07/05/2023 USHA 1738010038WL008180 USHA 00051 MAHB0000786 221 221 Processed 15/05/2023 688193487 USHA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-038-001/563
(DEWALGAON) 		1738010038NRG24070520230155666 07/05/2023 URMILA 1738010038WL008180 URMILA 00051 MAHB0000786 221 221 Processed 16/05/2023 688193487 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22208 22208
50 LANJI MP-38-010-004-001/203-A
(AABA) 		1738010000NRG24070520230158545 07/05/2023 Rameshwar Tandekar 1738010WL008308 Rameshwar Tandekar 00051 MAHB0000796 612 612 Processed 15/05/2023 688193487 RameshwarTandekar BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-004-001/333
(AABA) 		1738010000NRG24070520230158546 07/05/2023 RAMESHWAR 1738010WL008308 RAMESHWAR 00051 MAHB0000796 612 612 Processed 15/05/2023 688193487 RAMESHWAR BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-004-002/02
(AABA) 		1738010004NRG24070520230157827 07/05/2023 GEETABAI SAHARE 1738010004WL008272 GEETABAI SAHARE 00051 MAHB0000796 2200 2200 Processed 16/05/2023 688193487 GEETABAISAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-004-002/07
(AABA) 		1738010000NRG24070520230158548 07/05/2023 ANITABAI GHORMARE 1738010WL008308 ANITABAI GHORMARE 00051 MAHB0000796 612 612 Processed 15/05/2023 688193487 ANITABAIGHORMARE BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-004-002/15
(AABA) 		1738010000NRG24070520230158550 07/05/2023 MALAN 1738010WL008308 MALAN 00051 MAHB0000796 612 612 Processed 16/05/2023 688193487 MALAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-004-002/189
(AABA) 		1738010000NRG24070520230158551 07/05/2023 BALIRAM 1738010WL008308 BALIRAM 00051 MAHB0000796 612 612 Processed 15/05/2023 688193487 BALIRAM BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-004-002/193
(AABA) 		1738010004NRG24070520230157823 07/05/2023 SUNITA KABIRE 1738010004WL008271 SUNITA KABIRE 00051 MAHB0000796 2200 2200 Processed 16/05/2023 688193487 SUNITAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-004-002/193-B
(AABA) 		1738010004NRG24070520230157824 07/05/2023 ANITA 1738010004WL008271 ANITA 00051 MAHB0000796 2200 2200 Processed 16/05/2023 688193487 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-004-002/23
(AABA) 		1738010000NRG24070520230158552 07/05/2023 SHYAMLAL 1738010WL008308 SHYAMLAL 00051 MAHB0000796 612 612 Processed 16/05/2023 688193487 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-004-002/51
(AABA) 		1738010000NRG24070520230158553 07/05/2023 KUSALU 1738010WL008308 KUSALU 00051 MAHB0000796 612 612 Processed 15/05/2023 688193487 KUSALU BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-004-002/51-A
(AABA) 		1738010000NRG24070520230158554 07/05/2023 CHHOTIBAI 1738010WL008308 CHHOTIBAI 00051 MAHB0000796 612 612 Processed 15/05/2023 688193487 CHHOTIBAI BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-004-002/51-C
(AABA) 		1738010004NRG24070520230157828 07/05/2023 NARENDRA KABIRE 1738010004WL008272 NARENDRA KABIRE 00051 MAHB0000796 3200 3200 Processed 15/05/2023 688193487 NARENDRAKABIRE BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-004-002/70-A
(AABA) 		1738010000NRG24070520230158555 07/05/2023 KUNTIBAI 1738010WL008308 KUNTIBAI 00051 MAHB0000796 612 612 Processed 15/05/2023 688193487 KUNTIBAI BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-004-002/94
(AABA) 		1738010000NRG24070520230158557 07/05/2023 JAMUNABAI KARSAYAL 1738010WL008308 JAMUNABAI KARSAYAL 00051 MAHB0000796 612 612 Processed 15/05/2023 688193487 JAMUNABAIKARSAYAL BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-019-001/314
(MOHARA) 		1738010000NRG24070520230159472 07/05/2023 kamleshwar 1738010WL008339 kamleshwar 00051 MAHB0000796 2400 2400 Processed 15/05/2023 688193487 kamleshwar BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-019-001/314
(MOHARA) 		1738010000NRG24070520230159471 07/05/2023 yograj 1738010WL008339 yograj 00051 MAHB0000796 2400 2400 Processed 15/05/2023 688193487 yograj BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-053-001/112
(TEDWA) 		1738010000NRG24070520230155007 07/05/2023 PRABHA SHRAVAN 1738010WL008154 PRABHA SHRAVAN 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 PRABHASHRAVAN BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-053-001/113
(TEDWA) 		1738010000NRG24070520230155008 07/05/2023 ANITA RAMESH 1738010WL008154 ANITA RAMESH 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 ANITARAMESH BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-053-001/123
(TEDWA) 		1738010000NRG24070520230155009 07/05/2023 LAXMI HEERALAL 1738010WL008154 LAXMI HEERALAL 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 LAXMIHEERALAL BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-053-001/127
(TEDWA) 		1738010000NRG24070520230155010 07/05/2023 KAUSHAL NRENDRA 1738010WL008154 KAUSHAL NRENDRA 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 KAUSHALNRENDRA BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-053-001/206
(TEDWA) 		1738010000NRG24070520230155013 07/05/2023 SHAYAMBATI HARIRAM 1738010WL008154 SHAYAMBATI HARIRAM 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 SHAYAMBATIHARIRAM BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-053-001/213
(TEDWA) 		1738010000NRG24070520230155015 07/05/2023 SANDEEP UMAPRASAD 1738010WL008154 SANDEEP UMAPRASAD 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 SANDEEPUMAPRASAD BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-053-001/213
(TEDWA) 		1738010000NRG24070520230155016 07/05/2023 SARASWATI 1738010WL008154 SARASWATI 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 SARASWATI BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-053-001/217
(TEDWA) 		1738010000NRG24070520230155017 07/05/2023 SHANTA TUKDYA MAINDE 1738010WL008154 SHANTA TUKDYA MAINDE 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 SHANTATUKDYAMAINDE BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-053-001/219
(TEDWA) 		1738010000NRG24070520230155018 07/05/2023 BHAGARATI SUNIL 1738010WL008154 BHAGARATI SUNIL 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 BHAGARATISUNIL BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-053-001/236
(TEDWA) 		1738010000NRG24070520230155019 07/05/2023 SURYAKISHOR AMARCHAND BEDRE 1738010WL008154 SURYAKISHOR AMARCHAND BEDRE 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 SURYAKISHORAMARCHANDBEDRE BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-053-001/263
(TEDWA) 		1738010000NRG24070520230155020 07/05/2023 URMILA MURLI 1738010WL008154 URMILA MURLI 00051 MAHB0000796 663 663 Processed 16/05/2023 688193487 URMILAMURLI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-053-001/265
(TEDWA) 		1738010000NRG24070520230155021 07/05/2023 Sukhram Bedre 1738010WL008154 Sukhram Bedre 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 SukhramBedre BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-053-001/281
(TEDWA) 		1738010000NRG24070520230155023 07/05/2023 DHURPATI RAJU 1738010WL008154 DHURPATI RAJU 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 DHURPATIRAJU BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-053-001/297
(TEDWA) 		1738010000NRG24070520230155024 07/05/2023 TARA BHUMESHWAR 1738010WL008154 TARA BHUMESHWAR 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 TARABHUMESHWAR BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-053-001/298
(TEDWA) 		1738010000NRG24070520230155025 07/05/2023 Maya Athode 1738010WL008154 Maya Athode 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 MayaAthode BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-053-001/303
(TEDWA) 		1738010000NRG24070520230155026 07/05/2023 ANITA NANDKISHOR 1738010WL008154 ANITA NANDKISHOR 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 ANITANANDKISHOR BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-053-001/303
(TEDWA) 		1738010000NRG24070520230155027 07/05/2023 Ganga Bai 1738010WL008154 Ganga Bai 00051 MAHB0000796 442 442 Processed 15/05/2023 688193487 GangaBai BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-053-001/339
(TEDWA) 		1738010000NRG24070520230155028 07/05/2023 SAVITRI YASHVANTRAO 1738010WL008154 SAVITRI YASHVANTRAO 00051 MAHB0000796 663 663 Processed 16/05/2023 688193487 SAVITRIYASHVANTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-053-001/356
(TEDWA) 		1738010000NRG24070520230155030 07/05/2023 SAI BAI MANOHAR 1738010WL008154 SAI BAI MANOHAR 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 SAIBAIMANOHAR BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-053-001/360
(TEDWA) 		1738010000NRG24070520230155032 07/05/2023 NIRMALA MEHATULAL 1738010WL008154 NIRMALA MEHATULAL 00051 MAHB0000796 221 221 Processed 15/05/2023 688193487 NIRMALAMEHATULAL BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-053-001/391
(TEDWA) 		1738010000NRG24070520230155033 07/05/2023 AMRUTA DINESH 1738010WL008154 AMRUTA DINESH 00051 MAHB0000796 442 442 Processed 16/05/2023 688193487 AMRUTADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-053-001/392
(TEDWA) 		1738010000NRG24070520230155034 07/05/2023 RITA OMPRAKASH 1738010WL008154 RITA OMPRAKASH 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 RITAOMPRAKASH BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-053-001/407
(TEDWA) 		1738010000NRG24070520230155035 07/05/2023 SUSHILA MUNNALAL 1738010WL008154 SUSHILA MUNNALAL 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 SUSHILAMUNNALAL BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-053-001/441
(TEDWA) 		1738010000NRG24070520230155036 07/05/2023 SARSHWATI BHUMESHWAER 1738010WL008154 SARSHWATI BHUMESHWAER 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 SARSHWATIBHUMESHWAER BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-053-001/444
(TEDWA) 		1738010000NRG24070520230155037 07/05/2023 RAIVANTI ARJUN DHANDE 1738010WL008154 RAIVANTI ARJUN DHANDE 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 RAIVANTIARJUNDHANDE BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-053-001/45
(TEDWA) 		1738010000NRG24070520230155039 07/05/2023 Anita Bai Mahinde 1738010WL008154 Anita Bai Mahinde 00051 MAHB0000796 663 663 Processed 16/05/2023 688193487 AnitaBaiMahinde INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-053-001/491
(TEDWA) 		1738010000NRG24070520230155040 07/05/2023 PRAMILA CHHOTELAL 1738010WL008154 PRAMILA CHHOTELAL 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 PRAMILACHHOTELAL BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-053-001/539
(TEDWA) 		1738010000NRG24070520230155041 07/05/2023 SUNITA MAHESH 1738010WL008154 SUNITA MAHESH 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 SUNITAMAHESH BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-053-001/55
(TEDWA) 		1738010000NRG24070520230155042 07/05/2023 GUNITA GULABRAV 1738010WL008154 GUNITA GULABRAV 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 GUNITAGULABRAV BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-053-001/561
(TEDWA) 		1738010000NRG24070520230155043 07/05/2023 URMILA BAI LOKHRAM NAKHATE 1738010WL008154 URMILA BAI LOKHRAM NAKHATE 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 URMILABAILOKHRAMNAKHATE BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-053-001/571
(TEDWA) 		1738010000NRG24070520230155044 07/05/2023 VANDANA RAMKISAN 1738010WL008154 VANDANA RAMKISAN 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 VANDANARAMKISAN BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-053-001/582-B
(TEDWA) 		1738010000NRG24070520230155045 07/05/2023 Dipika Dhaniram Thakre 1738010WL008154 Dipika Dhaniram Thakre 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 DipikaDhaniramThakre BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-053-001/584
(TEDWA) 		1738010000NRG24070520230155046 07/05/2023 Kautika Birajlal Kharkhate 1738010WL008154 Kautika Birajlal Kharkhate 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 KautikaBirajlalKharkhate BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-053-001/606
(TEDWA) 		1738010000NRG24070520230155047 07/05/2023 SUMITRA DILESHWAR 1738010WL008154 SUMITRA DILESHWAR 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 SUMITRADILESHWAR BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-053-001/607
(TEDWA) 		1738010000NRG24070520230155048 07/05/2023 NIRU CHUNNILAL NAKTODE 1738010WL008154 NIRU CHUNNILAL NAKTODE 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 NIRUCHUNNILALNAKTODE BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-053-001/608
(TEDWA) 		1738010000NRG24070520230155049 07/05/2023 HEMLATA DURGAPRASAD 1738010WL008154 HEMLATA DURGAPRASAD 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 HEMLATADURGAPRASAD BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-053-001/608
(TEDWA) 		1738010000NRG24070520230155050 07/05/2023 JIRAN NARESH NAKTODE 1738010WL008154 JIRAN NARESH NAKTODE 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 JIRANNARESHNAKTODE BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-053-001/621
(TEDWA) 		1738010000NRG24070520230155051 07/05/2023 SUNITA MOHAN BEDRE 1738010WL008154 SUNITA MOHAN BEDRE 00051 MAHB0000796 663 663 Processed 15/05/2023 688193487 SUNITAMOHANBEDRE BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-055-001/101-D
(UMARI) 		1738010000NRG24070520230155137 07/05/2023 BHUMESHWARI 1738010WL008156 BHUMESHWARI 00051 MAHB0000796 1140 1140 Processed 15/05/2023 688193487 BHUMESHWARI BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-055-001/10251
(UMARI) 		1738010000NRG24070520230155138 07/05/2023 CHUNILAL 1738010WL008156 CHUNILAL 00051 MAHB0000796 1140 1140 Processed 15/05/2023 688193487 CHUNILAL NARMADA JHABUA GRAMIN BANK(508515)
106 LANJI MP-38-010-055-001/10377
(UMARI) 		1738010000NRG24070520230155141 07/05/2023 KASTURA JOSHI 1738010WL008156 KASTURA JOSHI 00051 MAHB0000796 1140 1140 Processed 15/05/2023 688193487 KASTURAJOSHI BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-055-001/10377
(UMARI) 		1738010000NRG24070520230155142 07/05/2023 SAKU 1738010WL008156 SAKU 00051 MAHB0000796 1140 1140 Processed 15/05/2023 688193487 SAKU BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-055-001/20-A
(UMARI) 		1738010000NRG24070520230155144 07/05/2023 DUWARKABAI 1738010WL008156 DUWARKABAI 00051 MAHB0000796 1140 1140 Processed 15/05/2023 688193487 DUWARKABAI BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-055-001/20-A
(UMARI) 		1738010000NRG24070520230155143 07/05/2023 TILAKCHAND 1738010WL008156 TILAKCHAND 00051 MAHB0000796 1140 1140 Processed 15/05/2023 688193487 TILAKCHAND BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-055-001/20-C
(UMARI) 		1738010000NRG24070520230155146 07/05/2023 ANJANA 1738010WL008156 ANJANA 00051 MAHB0000796 1140 1140 Processed 15/05/2023 688193487 ANJANA BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-055-001/20-D
(UMARI) 		1738010000NRG24070520230155147 07/05/2023 YADORAV 1738010WL008156 YADORAV 00051 MAHB0000796 1140 1140 Processed 15/05/2023 688193487 YADORAV BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-055-001/4-C
(UMARI) 		1738010000NRG24070520230155149 07/05/2023 OMESH 1738010WL008156 OMESH 00051 MAHB0000796 1140 1140 Processed 15/05/2023 688193487 OMESH BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-055-001/404-B
(UMARI) 		1738010000NRG24070520230155150 07/05/2023 BHOJRAJ 1738010WL008156 BHOJRAJ 00051 MAHB0000796 1140 1140 Processed 15/05/2023 688193487 BHOJRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 LANJI MP-38-010-055-001/404-D
(UMARI) 		1738010000NRG24070520230155151 07/05/2023 RIVESH 1738010WL008156 RIVESH 00051 MAHB0000796 1140 1140 Processed 15/05/2023 688193487 RIVESH BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-059-001/103
(SAWARIKALA) 		1738010059NRG24070520230158647 07/05/2023 Nandkishor Tekram Patle 1738010059WL008314 Nandkishor Tekram Patle 00051 MAHB0000796 204 204 Processed 15/05/2023 688193487 NandkishorTekramPatle BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-059-001/117
(SAWARIKALA) 		1738010059NRG24070520230158648 07/05/2023 MUNESH KUMAR PATLE 1738010059WL008314 MUNESH KUMAR PATLE 00051 MAHB0000796 204 204 Processed 15/05/2023 688193487 MUNESHKUMARPATLE BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-059-001/123
(SAWARIKALA) 		1738010059NRG24070520230158649 07/05/2023 Nilesh Holchand Thakre 1738010059WL008314 Nilesh Holchand Thakre 00051 MAHB0000796 204 204 Processed 15/05/2023 688193487 NileshHolchandThakre BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-059-001/16
(SAWARIKALA) 		1738010059NRG24070520230158650 07/05/2023 SURAJLAL SHRIRAM 1738010059WL008314 SURAJLAL SHRIRAM 00051 MAHB0000796 200 200 Processed 15/05/2023 688193487 SURAJLALSHRIRAM BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-059-001/168
(SAWARIKALA) 		1738010059NRG24070520230158651 07/05/2023 PARMESWAR 1738010059WL008314 PARMESWAR 00051 MAHB0000796 200 200 Processed 15/05/2023 688193487 PARMESWAR BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-059-001/252
(SAWARIKALA) 		1738010059NRG24070520230158652 07/05/2023 BELABAI TIRTH 1738010059WL008314 BELABAI TIRTH 00051 MAHB0000796 204 204 Processed 15/05/2023 688193487 BELABAITIRTH BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-059-001/253
(SAWARIKALA) 		1738010059NRG24070520230158653 07/05/2023 DHANWANTA BHOJLAL DESHMUKH 1738010059WL008314 DHANWANTA BHOJLAL DESHMUKH 00051 MAHB0000796 204 204 Processed 15/05/2023 688193487 DHANWANTABHOJLALDESHMUKH BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-059-001/28
(SAWARIKALA) 		1738010059NRG24070520230158655 07/05/2023 RAMCHARAN RUPLAL PARDHI 1738010059WL008314 RAMCHARAN RUPLAL PARDHI 00051 MAHB0000796 204 204 Processed 15/05/2023 688193487 RAMCHARANRUPLALPARDHI BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-059-001/28
(SAWARIKALA) 		1738010059NRG24070520230158654 07/05/2023 ruplal 1738010059WL008314 ruplal 00051 MAHB0000796 204 204 Processed 15/05/2023 688193487 ruplal BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-059-001/304
(SAWARIKALA) 		1738010059NRG24070520230158656 07/05/2023 UMESH MOHANLAL PATLE 1738010059WL008314 UMESH MOHANLAL PATLE 00051 MAHB0000796 204 204 Processed 15/05/2023 688193487 UMESHMOHANLALPATLE BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-059-001/340
(SAWARIKALA) 		1738010059NRG24070520230158657 07/05/2023 EMLA 1738010059WL008314 EMLA 00051 MAHB0000796 204 204 Processed 16/05/2023 688193487 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-059-001/388
(SAWARIKALA) 		1738010059NRG24070520230158658 07/05/2023 RITESHWARI PARDHI 1738010059WL008314 RITESHWARI PARDHI 00051 MAHB0000796 204 204 Processed 16/05/2023 688193487 RITESHWARIPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-059-001/4
(SAWARIKALA) 		1738010059NRG24070520230158659 07/05/2023 CHAINLAL GOUNDANLAL 1738010059WL008314 CHAINLAL GOUNDANLAL 00051 MAHB0000796 200 200 Processed 15/05/2023 688193487 CHAINLALGOUNDANLAL BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-059-001/55
(SAWARIKALA) 		1738010059NRG24070520230158660 07/05/2023 GANESH AASARAM 1738010059WL008314 GANESH AASARAM 00051 MAHB0000796 204 204 Processed 15/05/2023 688193487 GANESHAASARAM BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-068-002/54
(MOHAJHARI) 		1738010000NRG24070520230158903 07/05/2023 FATTULAL DALLEMAL 1738010WL008323 FATTULAL DALLEMAL 00051 MAHB0000796 1400 1400 Processed 15/05/2023 688193487 FATTULALDALLEMAL BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-068-002/54
(MOHAJHARI) 		1738010000NRG24070520230158904 07/05/2023 JASVANTA DALLEMAL 1738010WL008323 JASVANTA DALLEMAL 00051 MAHB0000796 1400 1400 Processed 15/05/2023 688193487 JASVANTADALLEMAL BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-068-002/82
(MOHAJHARI) 		1738010000NRG24070520230158908 07/05/2023 SUSHILA BAI 1738010WL008323 SUSHILA BAI 00051 MAHB0000796 200 200 Processed 16/05/2023 688193487 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63414 63414
132 LANJI MP-38-010-007-001/100
(SAWRIKHURD) 		1738010007NRG24070520230156269 07/05/2023 Kainabai 1738010007WL008205 Kainabai 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 Kainabai BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-007-001/101
(SAWRIKHURD) 		1738010007NRG24070520230156270 07/05/2023 MANJULATA HEMLAL KOKODE 1738010007WL008205 MANJULATA HEMLAL KOKODE 00051 MAHB0001057 612 612 Processed 16/05/2023 688193487 MANJULATAHEMLALKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-007-001/104
(SAWRIKHURD) 		1738010007NRG24070520230156271 07/05/2023 TIJYABAI 1738010007WL008205 TIJYABAI 00051 MAHB0001057 204 204 Processed 15/05/2023 688193487 TIJYABAI BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-007-001/114
(SAWRIKHURD) 		1738010007NRG24070520230156272 07/05/2023 SUNITA BAI FULLARE 1738010007WL008205 SUNITA BAI FULLARE 00051 MAHB0001057 408 408 Processed 16/05/2023 688193487 SUNITABAIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-007-001/116
(SAWRIKHURD) 		1738010007NRG24070520230156273 07/05/2023 BHAULAL 1738010007WL008205 BHAULAL 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 BHAULAL BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-007-001/12
(SAWRIKHURD) 		1738010007NRG24070520230155785 07/05/2023 NANDKISHOR BABUDAS MATRE 1738010007WL008188 NANDKISHOR BABUDAS MATRE 00051 MAHB0001057 1224 1224 Processed 15/05/2023 688193487 NANDKISHORBABUDASMATRE BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-007-001/126
(SAWRIKHURD) 		1738010007NRG24070520230156356 07/05/2023 SAVITA CHINTAMAN LILHARE 1738010007WL008206 SAVITA CHINTAMAN LILHARE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 SAVITACHINTAMANLILHARE BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-007-001/131-A
(SAWRIKHURD) 		1738010007NRG24070520230156274 07/05/2023 yakub khan 1738010007WL008205 yakub khan 00051 MAHB0001057 612 612 Processed 15/05/2023 688193487 yakubkhan FINO PAYMENTS BANK LTD(608001)
140 LANJI MP-38-010-007-001/136
(SAWRIKHURD) 		1738010007NRG24070520230156275 07/05/2023 Jhelanbai 1738010007WL008205 Jhelanbai 00051 MAHB0001057 612 612 Processed 15/05/2023 688193487 Jhelanbai BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-007-001/137
(SAWRIKHURD) 		1738010007NRG24070520230156358 07/05/2023 ASHOK LILHARE 1738010007WL008206 ASHOK LILHARE 00051 MAHB0001057 1224 1224 Processed 15/05/2023 688193487 ASHOKLILHARE BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-007-001/137
(SAWRIKHURD) 		1738010007NRG24070520230156359 07/05/2023 Ashokkumar 1738010007WL008206 Ashokkumar 00051 MAHB0001057 816 816 Processed 16/05/2023 688193487 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-007-001/137
(SAWRIKHURD) 		1738010007NRG24070520230156360 07/05/2023 LTABAI LILHARE 1738010007WL008206 LTABAI LILHARE 00051 MAHB0001057 1020 1020 Processed 15/05/2023 688193487 LTABAILILHARE BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-007-001/14-A
(SAWRIKHURD) 		1738010007NRG24070520230156276 07/05/2023 GITABAI ASHOKKUMAR DHURVE 1738010007WL008205 GITABAI ASHOKKUMAR DHURVE 00051 MAHB0001057 612 612 Processed 15/05/2023 688193487 GITABAIASHOKKUMARDHURVE BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-007-001/143
(SAWRIKHURD) 		1738010007NRG24070520230156277 07/05/2023 Ratanlal 1738010007WL008205 Ratanlal 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 Ratanlal BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-007-001/145
(SAWRIKHURD) 		1738010007NRG24070520230156361 07/05/2023 DHURPATI 1738010007WL008206 DHURPATI 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 DHURPATI STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-007-001/153-A
(SAWRIKHURD) 		1738010007NRG24070520230156278 07/05/2023 PREMLATA LILHARE 1738010007WL008205 PREMLATA LILHARE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 PREMLATALILHARE BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-007-001/157
(SAWRIKHURD) 		1738010007NRG24070520230156279 07/05/2023 KAVITABAI 1738010007WL008205 KAVITABAI 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 KAVITABAI BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-007-001/159
(SAWRIKHURD) 		1738010007NRG24070520230156280 07/05/2023 SHASHIKALA 1738010007WL008205 SHASHIKALA 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 SHASHIKALA BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-007-001/162
(SAWRIKHURD) 		1738010007NRG24070520230156281 07/05/2023 DHURPATIBAI CHABILAL PACHE 1738010007WL008205 DHURPATIBAI CHABILAL PACHE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 DHURPATIBAICHABILALPACHE BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-007-001/164
(SAWRIKHURD) 		1738010007NRG24070520230156362 07/05/2023 Kamla 1738010007WL008206 Kamla 00051 MAHB0001057 1224 1224 Processed 15/05/2023 688193487 Kamla BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-007-001/164-A
(SAWRIKHURD) 		1738010007NRG24070520230156363 07/05/2023 Duleshwari 1738010007WL008206 Duleshwari 00051 MAHB0001057 1224 1224 Processed 15/05/2023 688193487 Duleshwari BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-007-001/169-A
(SAWRIKHURD) 		1738010007NRG24070520230156364 07/05/2023 bINDESHWARI LILHARE 1738010007WL008206 bINDESHWARI LILHARE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 bINDESHWARILILHARE IDBI BANK(607095)
154 LANJI MP-38-010-007-001/174
(SAWRIKHURD) 		1738010007NRG24070520230156282 07/05/2023 SHASIKALA LILHARE 1738010007WL008205 SHASIKALA LILHARE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 SHASIKALALILHARE BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-007-001/178-A
(SAWRIKHURD) 		1738010007NRG24070520230156283 07/05/2023 DIPIKA LILHARE 1738010007WL008205 DIPIKA LILHARE 00051 MAHB0001057 408 408 Processed 16/05/2023 688193487 DIPIKALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-007-001/192
(SAWRIKHURD) 		1738010007NRG24070520230156285 07/05/2023 SUBABAI RAMPRASAD 1738010007WL008205 SUBABAI RAMPRASAD 00051 MAHB0001057 612 612 Processed 15/05/2023 688193487 SUBABAIRAMPRASAD BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-007-001/204-A
(SAWRIKHURD) 		1738010007NRG24070520230156286 07/05/2023 SATOKI 1738010007WL008205 SATOKI 00051 MAHB0001057 408 408 Rejected 15/05/2023 688193487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 LANJI MP-38-010-007-001/205-A
(SAWRIKHURD) 		1738010007NRG24070520230156367 07/05/2023 CHANDRAKALA NARESH LILHARE 1738010007WL008206 CHANDRAKALA NARESH LILHARE 00051 MAHB0001057 204 204 Processed 15/05/2023 688193487 CHANDRAKALANARESHLILHARE BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-007-001/207
(SAWRIKHURD) 		1738010007NRG24070520230156368 07/05/2023 Amrotan Lilhare 1738010007WL008206 Amrotan Lilhare 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 AmrotanLilhare BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-007-001/21-C
(SAWRIKHURD) 		1738010007NRG24070520230156287 07/05/2023 SUNITA VANJARI 1738010007WL008205 SUNITA VANJARI 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 SUNITAVANJARI BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-007-001/210-A
(SAWRIKHURD) 		1738010007NRG24070520230156289 07/05/2023 Ushabai 1738010007WL008205 Ushabai 00051 MAHB0001057 612 612 Processed 15/05/2023 688193487 Ushabai BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-007-001/213
(SAWRIKHURD) 		1738010007NRG24070520230156290 07/05/2023 CHAMHARULAL 1738010007WL008205 CHAMHARULAL 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 CHAMHARULAL BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-007-001/219
(SAWRIKHURD) 		1738010007NRG24070520230156291 07/05/2023 Rajkuvar 1738010007WL008205 Rajkuvar 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 Rajkuvar BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-007-001/219-A
(SAWRIKHURD) 		1738010007NRG24070520230156369 07/05/2023 LILARAM LILHARE 1738010007WL008206 LILARAM LILHARE 00051 MAHB0001057 1224 1224 Processed 15/05/2023 688193487 LILARAMLILHARE BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-007-001/219-A
(SAWRIKHURD) 		1738010007NRG24070520230156370 07/05/2023 REKHABAI LILARAM LILHARE 1738010007WL008206 REKHABAI LILARAM LILHARE 00051 MAHB0001057 1224 1224 Processed 15/05/2023 688193487 REKHABAILILARAMLILHARE BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-007-001/230
(SAWRIKHURD) 		1738010007NRG24070520230156292 07/05/2023 SUMITRABAI SRIRAM FULHARE 1738010007WL008205 SUMITRABAI SRIRAM FULHARE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 SUMITRABAISRIRAMFULHARE BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-007-001/231
(SAWRIKHURD) 		1738010007NRG24070520230156293 07/05/2023 Subhadrabai 1738010007WL008205 Subhadrabai 00051 MAHB0001057 408 408 Processed 16/05/2023 688193487 Subhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-007-001/232-A
(SAWRIKHURD) 		1738010007NRG24070520230156294 07/05/2023 CHANDRAKALA FAKIRCHAND LILHARE 1738010007WL008205 CHANDRAKALA FAKIRCHAND LILHARE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 CHANDRAKALAFAKIRCHANDLILHARE BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-007-001/24
(SAWRIKHURD) 		1738010007NRG24070520230156295 07/05/2023 GITABAI SAWANLAL KOKODE 1738010007WL008205 GITABAI SAWANLAL KOKODE 00051 MAHB0001057 408 408 Processed 16/05/2023 688193487 GITABAISAWANLALKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-007-001/245
(SAWRIKHURD) 		1738010007NRG24070520230156371 07/05/2023 AMBIKA LILHARE 1738010007WL008206 AMBIKA LILHARE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 AMBIKALILHARE BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-007-001/25
(SAWRIKHURD) 		1738010007NRG24070520230156372 07/05/2023 MAHESH DARSHAN LILHARE 1738010007WL008206 MAHESH DARSHAN LILHARE 00051 MAHB0001057 1224 1224 Processed 15/05/2023 688193487 MAHESHDARSHANLILHARE BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-007-001/25
(SAWRIKHURD) 		1738010007NRG24070520230156373 07/05/2023 RAJKALA MAHESH LILHARE 1738010007WL008206 RAJKALA MAHESH LILHARE 00051 MAHB0001057 1020 1020 Processed 15/05/2023 688193487 RAJKALAMAHESHLILHARE BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-007-001/251
(SAWRIKHURD) 		1738010007NRG24070520230156374 07/05/2023 CHANDRAKALA LILHARE 1738010007WL008206 CHANDRAKALA LILHARE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 CHANDRAKALALILHARE BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-007-001/256
(SAWRIKHURD) 		1738010007NRG24070520230156375 07/05/2023 Duleshwari 1738010007WL008206 Duleshwari 00051 MAHB0001057 1224 1224 Processed 15/05/2023 688193487 Duleshwari BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-007-001/259
(SAWRIKHURD) 		1738010007NRG24070520230156376 07/05/2023 DAUNIBAI 1738010007WL008206 DAUNIBAI 00051 MAHB0001057 204 204 Processed 15/05/2023 688193487 DAUNIBAI BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-007-001/26
(SAWRIKHURD) 		1738010007NRG24070520230156296 07/05/2023 Ramkuvar 1738010007WL008205 Ramkuvar 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 Ramkuvar BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-007-001/264
(SAWRIKHURD) 		1738010007NRG24070520230156377 07/05/2023 HIRMOTI LILHARE 1738010007WL008206 HIRMOTI LILHARE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 HIRMOTILILHARE BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-007-001/264-A
(SAWRIKHURD) 		1738010007NRG24070520230156378 07/05/2023 GEETA KHEMRAJ LILHARE 1738010007WL008206 GEETA KHEMRAJ LILHARE 00051 MAHB0001057 612 612 Processed 15/05/2023 688193487 GEETAKHEMRAJLILHARE BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-007-001/266-A
(SAWRIKHURD) 		1738010007NRG24070520230156379 07/05/2023 Lalitabai 1738010007WL008206 Lalitabai 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 Lalitabai BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-007-001/270-A
(SAWRIKHURD) 		1738010007NRG24070520230156380 07/05/2023 PANCHSHILA UKE 1738010007WL008206 PANCHSHILA UKE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 PANCHSHILAUKE BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-007-001/274
(SAWRIKHURD) 		1738010007NRG24070520230156297 07/05/2023 KALVANTI SOHANDAS DASHRIYA 1738010007WL008205 KALVANTI SOHANDAS DASHRIYA 00051 MAHB0001057 408 408 Processed 16/05/2023 688193487 KALVANTISOHANDASDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LANJI MP-38-010-007-001/275
(SAWRIKHURD) 		1738010007NRG24070520230156299 07/05/2023 SUSHILABAI DAYARAM LILHARE 1738010007WL008205 SUSHILABAI DAYARAM LILHARE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 SUSHILABAIDAYARAMLILHARE BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-007-001/280
(SAWRIKHURD) 		1738010007NRG24070520230156300 07/05/2023 SAKUNBAI SYAMLAL SONTAKE 1738010007WL008205 SAKUNBAI SYAMLAL SONTAKE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 SAKUNBAISYAMLALSONTAKE BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-007-001/285
(SAWRIKHURD) 		1738010007NRG24070520230156301 07/05/2023 Karmotan 1738010007WL008205 Karmotan 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 Karmotan BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-007-001/287
(SAWRIKHURD) 		1738010007NRG24070520230156302 07/05/2023 KALABAI 1738010007WL008205 KALABAI 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 KALABAI BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-007-001/287-A
(SAWRIKHURD) 		1738010007NRG24070520230156303 07/05/2023 KAVITA FULHARE 1738010007WL008205 KAVITA FULHARE 00051 MAHB0001057 408 408 Processed 16/05/2023 688193487 KAVITAFULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-007-001/288
(SAWRIKHURD) 		1738010007NRG24070520230156304 07/05/2023 PARBATI KHEMCHAND LILHARE 1738010007WL008205 PARBATI KHEMCHAND LILHARE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 PARBATIKHEMCHANDLILHARE BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-007-001/289-A
(SAWRIKHURD) 		1738010007NRG24070520230156381 07/05/2023 santoshi lilhare 1738010007WL008206 santoshi lilhare 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 santoshililhare STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-007-001/290
(SAWRIKHURD) 		1738010007NRG24070520230156307 07/05/2023 SUMITRA 1738010007WL008205 SUMITRA 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 SUMITRA BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-007-001/295
(SAWRIKHURD) 		1738010007NRG24070520230155786 07/05/2023 SUNITA RADHESHYAM NEWARE 1738010007WL008188 SUNITA RADHESHYAM NEWARE 00051 MAHB0001057 1224 1224 Processed 15/05/2023 688193487 SUNITARADHESHYAMNEWARE BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-007-001/295-A
(SAWRIKHURD) 		1738010007NRG24070520230155787 07/05/2023 RUKHMANI NEWARE 1738010007WL008188 RUKHMANI NEWARE 00051 MAHB0001057 1224 1224 Processed 15/05/2023 688193487 RUKHMANINEWARE BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-007-001/301
(SAWRIKHURD) 		1738010007NRG24070520230156382 07/05/2023 nirmala 1738010007WL008206 nirmala 00051 MAHB0001057 1224 1224 Processed 16/05/2023 688193487 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANJI MP-38-010-007-001/304
(SAWRIKHURD) 		1738010007NRG24070520230156309 07/05/2023 Urmilabai 1738010007WL008205 Urmilabai 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 Urmilabai BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-007-001/313
(SAWRIKHURD) 		1738010007NRG24070520230156310 07/05/2023 Bhanabai 1738010007WL008205 Bhanabai 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 Bhanabai BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-007-001/319
(SAWRIKHURD) 		1738010007NRG24070520230156311 07/05/2023 JAITURABAI 1738010007WL008205 JAITURABAI 00051 MAHB0001057 612 612 Processed 15/05/2023 688193487 JAITURABAI BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-007-001/32
(SAWRIKHURD) 		1738010007NRG24070520230156312 07/05/2023 ASHA LIKHANDAS SHENDE 1738010007WL008205 ASHA LIKHANDAS SHENDE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 ASHALIKHANDASSHENDE BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-007-001/320
(SAWRIKHURD) 		1738010007NRG24070520230156313 07/05/2023 Chandrakala 1738010007WL008205 Chandrakala 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 Chandrakala BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-007-001/325
(SAWRIKHURD) 		1738010007NRG24070520230156314 07/05/2023 TILAKCHAND MATRE 1738010007WL008205 TILAKCHAND MATRE 00051 MAHB0001057 204 204 Processed 16/05/2023 688193487 TILAKCHANDMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-007-001/326-A
(SAWRIKHURD) 		1738010007NRG24070520230156315 07/05/2023 FULKIBAI SUKHCHARAN DANDRE 1738010007WL008205 FULKIBAI SUKHCHARAN DANDRE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 FULKIBAISUKHCHARANDANDRE BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-007-001/328
(SAWRIKHURD) 		1738010007NRG24070520230156317 07/05/2023 KISNOTA 1738010007WL008205 KISNOTA 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 KISNOTA BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-007-001/334
(SAWRIKHURD) 		1738010007NRG24070520230156318 07/05/2023 DASHRATHLAL SHIWLAL FULHARE 1738010007WL008205 DASHRATHLAL SHIWLAL FULHARE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 DASHRATHLALSHIWLALFULHARE BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-007-001/335
(SAWRIKHURD) 		1738010007NRG24070520230156319 07/05/2023 KANTI LILHARE 1738010007WL008205 KANTI LILHARE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 KANTILILHARE BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-007-001/342
(SAWRIKHURD) 		1738010007NRG24070520230156383 07/05/2023 SUKHBATIBAI 1738010007WL008206 SUKHBATIBAI 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 SUKHBATIBAI BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-007-001/344
(SAWRIKHURD) 		1738010007NRG24070520230156321 07/05/2023 Geetabai 1738010007WL008205 Geetabai 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 Geetabai STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-007-001/347
(SAWRIKHURD) 		1738010007NRG24070520230156322 07/05/2023 KANTIBAI BHAYALAL FULHARE 1738010007WL008205 KANTIBAI BHAYALAL FULHARE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 KANTIBAIBHAYALALFULHARE BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-007-001/349
(SAWRIKHURD) 		1738010007NRG24070520230156384 07/05/2023 MANTURA BABUCHAND SAYAM 1738010007WL008206 MANTURA BABUCHAND SAYAM 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 MANTURABABUCHANDSAYAM BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-007-001/35
(SAWRIKHURD) 		1738010007NRG24070520230156323 07/05/2023 Vanmala 1738010007WL008205 Vanmala 00051 MAHB0001057 204 204 Processed 15/05/2023 688193487 Vanmala BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-007-001/350
(SAWRIKHURD) 		1738010007NRG24070520230156385 07/05/2023 MINA UKE 1738010007WL008206 MINA UKE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 MINAUKE STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-007-001/355
(SAWRIKHURD) 		1738010007NRG24070520230156386 07/05/2023 shushilabai 1738010007WL008206 shushilabai 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 shushilabai BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-007-001/356
(SAWRIKHURD) 		1738010007NRG24070520230156387 07/05/2023 SANGEETA 1738010007WL008206 SANGEETA 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 SANGEETA BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-007-001/364
(SAWRIKHURD) 		1738010007NRG24070520230156324 07/05/2023 UDELAL MUNNELAL KADPATI 1738010007WL008205 UDELAL MUNNELAL KADPATI 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 UDELALMUNNELALKADPATI BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-007-001/394
(SAWRIKHURD) 		1738010007NRG24070520230156326 07/05/2023 Jaikuvar 1738010007WL008205 Jaikuvar 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 Jaikuvar BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-007-001/394-A
(SAWRIKHURD) 		1738010007NRG24070520230156327 07/05/2023 YESHULA 1738010007WL008205 YESHULA 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 YESHULA BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-007-001/4
(SAWRIKHURD) 		1738010007NRG24070520230156328 07/05/2023 SHANTABAI DULICHAND MATRE 1738010007WL008205 SHANTABAI DULICHAND MATRE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 SHANTABAIDULICHANDMATRE BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-007-001/403-A
(SAWRIKHURD) 		1738010007NRG24070520230156389 07/05/2023 SUKCHAND ANTYA 1738010007WL008206 SUKCHAND ANTYA 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 SUKCHANDANTYA BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-007-001/406
(SAWRIKHURD) 		1738010007NRG24070520230156330 07/05/2023 BHAGANBAI 1738010007WL008205 BHAGANBAI 00051 MAHB0001057 204 204 Processed 15/05/2023 688193487 BHAGANBAI BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-007-001/417
(SAWRIKHURD) 		1738010007NRG24070520230156331 07/05/2023 TARASAN LAKHANLAL 1738010007WL008205 TARASAN LAKHANLAL 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 TARASANLAKHANLAL BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-007-001/434
(SAWRIKHURD) 		1738010007NRG24070520230156332 07/05/2023 SUSHILA JIWANLAL KOKODE 1738010007WL008205 SUSHILA JIWANLAL KOKODE 00051 MAHB0001057 612 612 Processed 15/05/2023 688193487 SUSHILAJIWANLALKOKODE BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG24070520230156390 07/05/2023 NOHARU KAVALCHAND LILHARE 1738010007WL008206 NOHARU KAVALCHAND LILHARE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 NOHARUKAVALCHANDLILHARE BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-007-001/439
(SAWRIKHURD) 		1738010007NRG24070520230156391 07/05/2023 Khilavan lilhare 1738010007WL008206 Khilavan lilhare 00051 MAHB0001057 1224 1224 Processed 15/05/2023 688193487 Khilavanlilhare BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-007-001/44
(SAWRIKHURD) 		1738010007NRG24070520230156333 07/05/2023 KAMALABAI KHEMCHAND MADAVI 1738010007WL008205 KAMALABAI KHEMCHAND MADAVI 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 KAMALABAIKHEMCHANDMADAVI BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-007-001/44-A
(SAWRIKHURD) 		1738010007NRG24070520230156334 07/05/2023 Sushma Mukesh Madavi 1738010007WL008205 Sushma Mukesh Madavi 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 SushmaMukeshMadavi STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-007-001/446
(SAWRIKHURD) 		1738010007NRG24070520230156392 07/05/2023 RUKHMANI 1738010007WL008206 RUKHMANI 00051 MAHB0001057 1020 1020 Processed 15/05/2023 688193487 RUKHMANI BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-007-001/457-A
(SAWRIKHURD) 		1738010007NRG24070520230156336 07/05/2023 CHITRREKHA 1738010007WL008205 CHITRREKHA 00051 MAHB0001057 204 204 Processed 15/05/2023 688193487 CHITRREKHA BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-007-001/47
(SAWRIKHURD) 		1738010007NRG24070520230156339 07/05/2023 Basantibai 1738010007WL008205 Basantibai 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 Basantibai BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-007-001/470
(SAWRIKHURD) 		1738010007NRG24070520230156340 07/05/2023 BHAGRATA GANESH THAKRE 1738010007WL008205 BHAGRATA GANESH THAKRE 00051 MAHB0001057 408 408 Processed 16/05/2023 688193487 BHAGRATAGANESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
227 LANJI MP-38-010-007-001/51-A
(SAWRIKHURD) 		1738010007NRG24070520230156341 07/05/2023 MANISHA MASKARE 1738010007WL008205 MANISHA MASKARE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 MANISHAMASKARE BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-007-001/57
(SAWRIKHURD) 		1738010007NRG24070520230156343 07/05/2023 IMLABAI 1738010007WL008205 IMLABAI 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 IMLABAI BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-007-001/59-A
(SAWRIKHURD) 		1738010007NRG24070520230156344 07/05/2023 Lalitabai 1738010007WL008205 Lalitabai 00051 MAHB0001057 204 204 Processed 15/05/2023 688193487 Lalitabai BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-007-001/59-B
(SAWRIKHURD) 		1738010007NRG24070520230156345 07/05/2023 Dwarikabai 1738010007WL008205 Dwarikabai 00051 MAHB0001057 408 408 Processed 16/05/2023 688193487 Dwarikabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-007-001/60
(SAWRIKHURD) 		1738010007NRG24070520230156393 07/05/2023 SULOCHANSBAI 1738010007WL008206 SULOCHANSBAI 00051 MAHB0001057 204 204 Processed 15/05/2023 688193487 SULOCHANSBAI BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-007-001/60-A
(SAWRIKHURD) 		1738010007NRG24070520230156394 07/05/2023 Sunitabai 1738010007WL008206 Sunitabai 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 Sunitabai BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-007-001/61-A
(SAWRIKHURD) 		1738010007NRG24070520230156346 07/05/2023 Biranbai 1738010007WL008205 Biranbai 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 Biranbai BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-007-001/65
(SAWRIKHURD) 		1738010007NRG24070520230156395 07/05/2023 Hanshraj 1738010007WL008206 Hanshraj 00051 MAHB0001057 1224 1224 Processed 15/05/2023 688193487 Hanshraj BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-007-001/67
(SAWRIKHURD) 		1738010007NRG24070520230156348 07/05/2023 BISANDAS MASKARE 1738010007WL008205 BISANDAS MASKARE 00051 MAHB0001057 612 612 Processed 15/05/2023 688193487 BISANDASMASKARE BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-007-001/69
(SAWRIKHURD) 		1738010007NRG24070520230156349 07/05/2023 PRAHLAD KHEMCHAND LILHARE 1738010007WL008205 PRAHLAD KHEMCHAND LILHARE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 PRAHLADKHEMCHANDLILHARE BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-007-001/73
(SAWRIKHURD) 		1738010007NRG24070520230156396 07/05/2023 Sakunbai 1738010007WL008206 Sakunbai 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 Sakunbai BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-007-001/73-A
(SAWRIKHURD) 		1738010007NRG24070520230156397 07/05/2023 JHANAKLAL 1738010007WL008206 JHANAKLAL 00051 MAHB0001057 615 615 Processed 15/05/2023 688193487 JHANAKLAL BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-007-001/73-A
(SAWRIKHURD) 		1738010007NRG24070520230156398 07/05/2023 Ritu Bai Neware 1738010007WL008206 Ritu Bai Neware 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 RituBaiNeware BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-007-001/76
(SAWRIKHURD) 		1738010007NRG24070520230156350 07/05/2023 MAHARULAL KOKODE 1738010007WL008205 MAHARULAL KOKODE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 MAHARULALKOKODE BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-007-001/77
(SAWRIKHURD) 		1738010007NRG24070520230156351 07/05/2023 PACHOBAI 1738010007WL008205 PACHOBAI 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 PACHOBAI BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-007-001/80
(SAWRIKHURD) 		1738010007NRG24070520230156352 07/05/2023 GITABAI MATRE 1738010007WL008205 GITABAI MATRE 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 GITABAIMATRE BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-007-001/85
(SAWRIKHURD) 		1738010007NRG24070520230156353 07/05/2023 Reshami 1738010007WL008205 Reshami 00051 MAHB0001057 408 408 Processed 16/05/2023 688193487 Reshami INDIA POST PAYMENTS BANK LIMITED(508528)
244 LANJI MP-38-010-007-001/86
(SAWRIKHURD) 		1738010007NRG24070520230156354 07/05/2023 SAUDAN 1738010007WL008205 SAUDAN 00051 MAHB0001057 612 612 Processed 15/05/2023 688193487 SAUDAN STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-007-001/99
(SAWRIKHURD) 		1738010007NRG24070520230156355 07/05/2023 SUNITA 1738010007WL008205 SUNITA 00051 MAHB0001057 408 408 Processed 15/05/2023 688193487 SUNITA BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-009-002/09
(BHURSADONGRI) 		1738010009NRG24070520230155204 07/05/2023 SHIVLAL DEBILAL 1738010009WL008162 SHIVLAL DEBILAL 00051 MAHB0001057 1547 1547 Processed 15/05/2023 688193487 SHIVLALDEBILAL BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-009-002/105
(BHURSADONGRI) 		1738010009NRG24070520230155205 07/05/2023 pustkala 1738010009WL008162 pustkala 00051 MAHB0001057 1547 1547 Processed 16/05/2023 688193487 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-009-002/146-A
(BHURSADONGRI) 		1738010009NRG24070520230155206 07/05/2023 RATNA TULSIRAM CHAUDHARI 1738010009WL008162 RATNA TULSIRAM CHAUDHARI 00051 MAHB0001057 1547 1547 Processed 15/05/2023 688193487 RATNATULSIRAMCHAUDHARI BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-009-002/148
(BHURSADONGRI) 		1738010009NRG24070520230155207 07/05/2023 DEWLAL DEBILAL CHOUDHARI 1738010009WL008162 DEWLAL DEBILAL CHOUDHARI 00051 MAHB0001057 1547 1547 Processed 15/05/2023 688193487 DEWLALDEBILALCHOUDHARI BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-009-002/148
(BHURSADONGRI) 		1738010009NRG24070520230155208 07/05/2023 YOGESHWAR DEVLAL CHOUDHARY 1738010009WL008162 YOGESHWAR DEVLAL CHOUDHARY 00051 MAHB0001057 1547 1547 Processed 15/05/2023 688193487 YOGESHWARDEVLALCHOUDHARY BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-009-002/150
(BHURSADONGRI) 		1738010009NRG24070520230155210 07/05/2023 Bhumeshwari KANHAYALAL BISEN 1738010009WL008162 Bhumeshwari KANHAYALAL BISEN 00051 MAHB0001057 1547 1547 Processed 15/05/2023 688193487 BhumeshwariKANHAYALALBISEN BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-009-002/150
(BHURSADONGRI) 		1738010009NRG24070520230155209 07/05/2023 KANHAILAL NOHARLAL 1738010009WL008162 KANHAILAL NOHARLAL 00051 MAHB0001057 1547 1547 Processed 15/05/2023 688193487 KANHAILALNOHARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
253 LANJI MP-38-010-009-002/155
(BHURSADONGRI) 		1738010009NRG24070520230155211 07/05/2023 RAWINABAI DAYANAND 1738010009WL008162 RAWINABAI DAYANAND 00051 MAHB0001057 1547 1547 Processed 16/05/2023 688193487 RAWINABAIDAYANAND INDIA POST PAYMENTS BANK LIMITED(508528)
254 LANJI MP-38-010-009-002/61
(BHURSADONGRI) 		1738010009NRG24070520230155212 07/05/2023 Munni TEMBHARE 1738010009WL008162 Munni TEMBHARE 00051 MAHB0001057 1547 1547 Processed 15/05/2023 688193487 MunniTEMBHARE BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-009-002/66
(BHURSADONGRI) 		1738010009NRG24070520230155213 07/05/2023 BHURKAN SHENDARE 1738010009WL008162 BHURKAN SHENDARE 00051 MAHB0001057 221 221 Processed 15/05/2023 688193487 BHURKANSHENDARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
256 LANJI MP-38-010-009-002/85
(BHURSADONGRI) 		1738010009NRG24070520230155215 07/05/2023 GODAVARI 1738010009WL008162 GODAVARI 00051 MAHB0001057 1547 1547 Processed 15/05/2023 688193487 GODAVARI BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-026-001/15
(GHANSA) 		1738010026NRG24060520230154602 07/05/2023 SULOCHANA SHESHRAM LILHARE 1738010026WL008122 SULOCHANA SHESHRAM LILHARE 00051 MAHB0001057 627 627 Processed 15/05/2023 688193487 SULOCHANASHESHRAMLILHARE BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-026-001/172
(GHANSA) 		1738010026NRG24060520230154603 07/05/2023 MIRABAI SHRIRAM BHANDARI 1738010026WL008122 MIRABAI SHRIRAM BHANDARI 00051 MAHB0001057 836 836 Processed 15/05/2023 688193487 MIRABAISHRIRAMBHANDARI BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-026-001/172-A
(GHANSA) 		1738010026NRG24060520230154604 07/05/2023 NANDKISHOR SHRIRAM BHANDARI 1738010026WL008122 NANDKISHOR SHRIRAM BHANDARI 00051 MAHB0001057 836 836 Processed 15/05/2023 688193487 NANDKISHORSHRIRAMBHANDARI BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-026-001/189-A
(GHANSA) 		1738010026NRG24060520230154609 07/05/2023 MIRA BAI TILAKCHAND BAITHWAR 1738010026WL008122 MIRA BAI TILAKCHAND BAITHWAR 00051 MAHB0001057 836 836 Processed 15/05/2023 688193487 MIRABAITILAKCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-026-001/198
(GHANSA) 		1738010026NRG24060520230154611 07/05/2023 SEVANTA HEMRAJ MAUDEKAR 1738010026WL008122 SEVANTA HEMRAJ MAUDEKAR 00051 MAHB0001057 836 836 Processed 15/05/2023 688193487 SEVANTAHEMRAJMAUDEKAR BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-026-001/228
(GHANSA) 		1738010026NRG24060520230154612 07/05/2023 HIRKUWAR THAKURDAS BAITHWAR 1738010026WL008122 HIRKUWAR THAKURDAS BAITHWAR 00051 MAHB0001057 627 627 Processed 16/05/2023 688193487 HIRKUWARTHAKURDASBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 LANJI MP-38-010-026-001/229
(GHANSA) 		1738010026NRG24060520230154613 07/05/2023 PARBATI RATANLAL BHANDARI 1738010026WL008122 PARBATI RATANLAL BHANDARI 00051 MAHB0001057 836 836 Processed 16/05/2023 688193487 PARBATIRATANLALBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
264 LANJI MP-38-010-026-001/235
(GHANSA) 		1738010026NRG24060520230154615 07/05/2023 SHAILESH HIRADAS BAITHWAR 1738010026WL008122 SHAILESH HIRADAS BAITHWAR 00051 MAHB0001057 627 627 Processed 16/05/2023 688193487 SHAILESHHIRADASBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 LANJI MP-38-010-026-001/238
(GHANSA) 		1738010026NRG24060520230154616 07/05/2023 LAKHANLAL BARKYA BHANDARI 1738010026WL008122 LAKHANLAL BARKYA BHANDARI 00051 MAHB0001057 836 836 Processed 15/05/2023 688193487 LAKHANLALBARKYABHANDARI BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-026-001/289
(GHANSA) 		1738010026NRG24060520230154617 07/05/2023 FOOLBATTI MANOHARLAL PAGARWAR 1738010026WL008122 FOOLBATTI MANOHARLAL PAGARWAR 00051 MAHB0001057 836 836 Processed 16/05/2023 688193487 FOOLBATTIMANOHARLALPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 LANJI MP-38-010-026-001/45
(GHANSA) 		1738010026NRG24060520230154620 07/05/2023 TURSHA BAI DHARMRAJ KARAYAT 1738010026WL008122 TURSHA BAI DHARMRAJ KARAYAT 00051 MAHB0001057 836 836 Processed 16/05/2023 688193487 TURSHABAIDHARMRAJKARAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
268 LANJI MP-38-010-026-001/64
(GHANSA) 		1738010026NRG24060520230154621 07/05/2023 BHUVANDAS BHANGIDAS DASHRIYA 1738010026WL008122 BHUVANDAS BHANGIDAS DASHRIYA 00051 MAHB0001057 836 836 Processed 15/05/2023 688193487 BHUVANDASBHANGIDASDASHRIYA BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-026-001/79
(GHANSA) 		1738010026NRG24060520230154626 07/05/2023 HIRAN BAI MANNULAL CHAUDHARI 1738010026WL008122 HIRAN BAI MANNULAL CHAUDHARI 00051 MAHB0001057 627 627 Processed 15/05/2023 688193487 HIRANBAIMANNULALCHAUDHARI BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-026-001/80
(GHANSA) 		1738010026NRG24060520230154627 07/05/2023 KAMLA CHETANDAS BAITHWAR 1738010026WL008122 KAMLA CHETANDAS BAITHWAR 00051 MAHB0001057 627 627 Processed 16/05/2023 688193487 KAMLACHETANDASBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 LANJI MP-38-010-026-001/80-A
(GHANSA) 		1738010026NRG24060520230154628 07/05/2023 AJAYDAS BAITHWAR 1738010026WL008122 AJAYDAS BAITHWAR 00051 MAHB0001057 627 627 Processed 15/05/2023 688193487 AJAYDASBAITHWAR BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-026-001/87
(GHANSA) 		1738010026NRG24060520230154630 07/05/2023 KAVITA BAHADUR DASHRIYA 1738010026WL008122 KAVITA BAHADUR DASHRIYA 00051 MAHB0001057 836 836 Processed 16/05/2023 688193487 KAVITABAHADURDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 LANJI MP-38-010-039-011/143
(RISEWADA) 		1738010039NRG24070520230154697 07/05/2023 RAVINA 1738010039WL008135 RAVINA 00051 MAHB0001057 1020 1020 Processed 15/05/2023 688193487 RAVINA BANK OF MAHARASHTRA(607387)
274 LANJI MP-38-010-057-001/286
(BAHELA) 		1738010000NRG24070520230158344 07/05/2023 SAVITA DEVENDRA PAGARWAR 1738010WL008301 SAVITA DEVENDRA PAGARWAR 00051 MAHB0001057 400 400 Processed 15/05/2023 688193487 SAVITADEVENDRAPAGARWAR BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-057-001/429
(BAHELA) 		1738010000NRG24070520230158349 07/05/2023 DURGESH 1738010WL008301 DURGESH 00051 MAHB0001057 400 400 Processed 15/05/2023 688193487 DURGESH BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-057-001/429
(BAHELA) 		1738010000NRG24070520230158350 07/05/2023 MAHESHWARI 1738010WL008301 MAHESHWARI 00051 MAHB0001057 400 400 Processed 15/05/2023 688193487 MAHESHWARI BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-057-001/45
(BAHELA) 		1738010000NRG24070520230158351 07/05/2023 GANESH 1738010WL008301 GANESH 00051 MAHB0001057 400 400 Processed 15/05/2023 688193487 GANESH BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-057-001/58
(BAHELA) 		1738010000NRG24070520230158352 07/05/2023 DHANESHWARI 1738010WL008301 DHANESHWARI 00051 MAHB0001057 400 400 Processed 15/05/2023 688193487 DHANESHWARI BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-057-001/58-A
(BAHELA) 		1738010000NRG24070520230158353 07/05/2023 URMILA 1738010WL008301 URMILA 00051 MAHB0001057 400 400 Processed 15/05/2023 688193487 URMILA BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-057-001/60
(BAHELA) 		1738010000NRG24070520230158354 07/05/2023 RAJKUWAR 1738010WL008301 RAJKUWAR 00051 MAHB0001057 400 400 Processed 15/05/2023 688193487 RAJKUWAR BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-058-001/113
(OATEKASA) 		1738010058NRG24070520230157813 07/05/2023 SUNIL 1738010058WL008269 SUNIL 00051 MAHB0001057 1200 1200 Processed 15/05/2023 688193487 SUNIL BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-058-001/142
(OATEKASA) 		1738010058NRG24070520230157819 07/05/2023 NETRAM 1738010058WL008270 NETRAM 00051 MAHB0001057 600 600 Processed 15/05/2023 688193487 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
283 LANJI MP-38-010-058-001/23
(OATEKASA) 		1738010058NRG24070520230157808 07/05/2023 GUNIRAM BAGDE 1738010058WL008268 GUNIRAM BAGDE 00051 MAHB0001057 3060 3060 Processed 15/05/2023 688193487 GUNIRAMBAGDE STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-058-001/240
(OATEKASA) 		1738010058NRG24070520230157811 07/05/2023 BHUWAN 1738010058WL008268 BHUWAN 00051 MAHB0001057 3060 3060 Processed 15/05/2023 688193487 BHUWAN STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-058-001/240
(OATEKASA) 		1738010058NRG24070520230157810 07/05/2023 JAIWNTA 1738010058WL008268 JAIWNTA 00051 MAHB0001057 3060 3060 Rejected 15/05/2023 688193487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 LANJI MP-38-010-058-001/240-A
(OATEKASA) 		1738010058NRG24070520230157812 07/05/2023 BHUMESHWAER 1738010058WL008268 BHUMESHWAER 00051 MAHB0001057 3060 3060 Processed 15/05/2023 688193487 BHUMESHWAER STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-058-001/26
(OATEKASA) 		1738010058NRG24070520230157814 07/05/2023 SANDESH 1738010058WL008269 SANDESH 00051 MAHB0001057 1200 1200 Processed 16/05/2023 688193487 SANDESH INDIA POST PAYMENTS BANK LIMITED(508528)
288 LANJI MP-38-010-058-001/43
(OATEKASA) 		1738010058NRG24070520230157821 07/05/2023 HIRACHAND 1738010058WL008270 HIRACHAND 00051 MAHB0001057 800 800 Processed 15/05/2023 688193487 HIRACHAND BANK OF MAHARASHTRA(607387)
289 LANJI MP-38-010-058-001/53
(OATEKASA) 		1738010058NRG24070520230157822 07/05/2023 PARHLAD 1738010058WL008270 PARHLAD 00051 MAHB0001057 1200 1200 Processed 15/05/2023 688193487 PARHLAD BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-058-001/53
(OATEKASA) 		1738010058NRG24070520230157815 07/05/2023 SHUSHILA 1738010058WL008269 SHUSHILA 00051 MAHB0001057 1200 1200 Processed 16/05/2023 688193487 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
291 LANJI MP-38-010-076-001/218-A
(BADGOAN (K)) 		1738010000NRG24070520230154893 07/05/2023 Sangita Panche 1738010WL008145 Sangita Panche 00051 MAHB0001057 975 975 Processed 15/05/2023 688193487 SangitaPanche STATE BANK OF INDIA(508548)
SubTotal 111027 111027
292 LANJI MP-38-010-001-002/89
(KANSULI) 		1738010000NRG24070520230155839 07/05/2023 BHAWLAL 1738010WL008192 BHAWLAL 00089 CBIN0281494 3264 3264 Processed 15/05/2023 688193487 BHAWLAL CENTRAL BANK OF INDIA(607115)
293 LANJI MP-38-010-002-001/353
(NANDORA) 		1738010002NRG24070520230159381 07/05/2023 BHARAT KUMAR 1738010002WL008335 BHARAT KUMAR 00089 CBIN0281494 2040 2040 Processed 15/05/2023 688193487 BHARATKUMAR CENTRAL BANK OF INDIA(607115)
294 LANJI MP-38-010-002-001/353
(NANDORA) 		1738010002NRG24070520230159382 07/05/2023 SHATRUDHAN 1738010002WL008335 SHATRUDHAN 00089 CBIN0281494 2040 2040 Processed 15/05/2023 688193487 SHATRUDHAN CENTRAL BANK OF INDIA(607115)
295 LANJI MP-38-010-002-001/353
(NANDORA) 		1738010002NRG24070520230159383 07/05/2023 SUNANDA BAGADTE 1738010002WL008335 SUNANDA BAGADTE 00089 CBIN0281494 2040 2040 Processed 15/05/2023 688193487 SUNANDABAGADTE CENTRAL BANK OF INDIA(607115)
296 LANJI MP-38-010-002-001/353
(NANDORA) 		1738010002NRG24070520230159384 07/05/2023 UDASA BAGDATE 1738010002WL008335 UDASA BAGDATE 00089 CBIN0281494 2040 2040 Processed 15/05/2023 688193487 UDASABAGDATE CENTRAL BANK OF INDIA(607115)
297 LANJI MP-38-010-006-001/123-A
(SIREGAON) 		1738010000NRG24070520230156049 07/05/2023 Munni Bai 1738010WL008198 Munni Bai 00089 CBIN0281494 1140 1140 Processed 15/05/2023 688193487 MunniBai CENTRAL BANK OF INDIA(607115)
298 LANJI MP-38-010-006-001/159
(SIREGAON) 		1738010000NRG24070520230156051 07/05/2023 LATA 1738010WL008198 LATA 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 LATA CENTRAL BANK OF INDIA(607115)
299 LANJI MP-38-010-006-001/171
(SIREGAON) 		1738010000NRG24070520230156054 07/05/2023 Dhaniram 1738010WL008198 Dhaniram 00089 CBIN0281494 570 570 Processed 15/05/2023 688193487 Dhaniram CENTRAL BANK OF INDIA(607115)
300 LANJI MP-38-010-006-001/171
(SIREGAON) 		1738010000NRG24070520230156055 07/05/2023 Sona bai 1738010WL008198 Sona bai 00089 CBIN0281494 570 570 Processed 15/05/2023 688193487 Sonabai CENTRAL BANK OF INDIA(607115)
301 LANJI MP-38-010-006-001/291-A
(SIREGAON) 		1738010000NRG24070520230156061 07/05/2023 Sunita 1738010WL008198 Sunita 00089 CBIN0281494 570 570 Processed 15/05/2023 688193487 Sunita CENTRAL BANK OF INDIA(607115)
302 LANJI MP-38-010-006-001/338
(SIREGAON) 		1738010000NRG24070520230156063 07/05/2023 Vijay shankar 1738010WL008198 Vijay shankar 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 Vijayshankar CENTRAL BANK OF INDIA(607115)
303 LANJI MP-38-010-006-002/04
(SIREGAON) 		1738010000NRG24070520230156071 07/05/2023 LAXMICHAND 1738010WL008198 LAXMICHAND 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 LAXMICHAND CENTRAL BANK OF INDIA(607115)
304 LANJI MP-38-010-006-002/06
(SIREGAON) 		1738010000NRG24070520230156072 07/05/2023 SANTOSHI 1738010WL008198 SANTOSHI 00089 CBIN0281494 380 380 Processed 15/05/2023 688193487 SANTOSHI CENTRAL BANK OF INDIA(607115)
305 LANJI MP-38-010-006-002/161
(SIREGAON) 		1738010000NRG24070520230156074 07/05/2023 SONI 1738010WL008198 SONI 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 SONI CENTRAL BANK OF INDIA(607115)
306 LANJI MP-38-010-006-002/169-A
(SIREGAON) 		1738010000NRG24070520230156075 07/05/2023 KALPNA CHOURE 1738010WL008198 KALPNA CHOURE 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 KALPNACHOURE CENTRAL BANK OF INDIA(607115)
307 LANJI MP-38-010-006-002/178
(SIREGAON) 		1738010000NRG24070520230156077 07/05/2023 PANCHSHILA 1738010WL008198 PANCHSHILA 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 PANCHSHILA CENTRAL BANK OF INDIA(607115)
308 LANJI MP-38-010-006-002/184
(SIREGAON) 		1738010000NRG24070520230156078 07/05/2023 MAYAWATI 1738010WL008198 MAYAWATI 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 MAYAWATI CENTRAL BANK OF INDIA(607115)
309 LANJI MP-38-010-006-002/187
(SIREGAON) 		1738010000NRG24070520230156079 07/05/2023 SUNITA KALBELE 1738010WL008198 SUNITA KALBELE 00089 CBIN0281494 380 380 Processed 15/05/2023 688193487 SUNITAKALBELE CENTRAL BANK OF INDIA(607115)
310 LANJI MP-38-010-006-002/192
(SIREGAON) 		1738010000NRG24070520230156081 07/05/2023 RUPLATA 1738010WL008198 RUPLATA 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 RUPLATA CENTRAL BANK OF INDIA(607115)
311 LANJI MP-38-010-006-002/194-A
(SIREGAON) 		1738010000NRG24070520230156082 07/05/2023 GEETA 1738010WL008198 GEETA 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 GEETA CENTRAL BANK OF INDIA(607115)
312 LANJI MP-38-010-006-002/195
(SIREGAON) 		1738010000NRG24070520230156083 07/05/2023 MURLI 1738010WL008198 MURLI 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 MURLI CENTRAL BANK OF INDIA(607115)
313 LANJI MP-38-010-006-002/200
(SIREGAON) 		1738010000NRG24070520230156085 07/05/2023 TILKUVAR 1738010WL008198 TILKUVAR 00089 CBIN0281494 380 380 Processed 15/05/2023 688193487 TILKUVAR CENTRAL BANK OF INDIA(607115)
314 LANJI MP-38-010-006-002/224
(SIREGAON) 		1738010000NRG24070520230156087 07/05/2023 CHANDRPRABHA 1738010WL008198 CHANDRPRABHA 00089 CBIN0281494 570 570 Processed 15/05/2023 688193487 CHANDRPRABHA CENTRAL BANK OF INDIA(607115)
315 LANJI MP-38-010-006-002/225
(SIREGAON) 		1738010000NRG24070520230156088 07/05/2023 Lihanta 1738010WL008198 Lihanta 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 Lihanta STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-006-002/230
(SIREGAON) 		1738010000NRG24070520230156089 07/05/2023 BHUMESHWARI 1738010WL008198 BHUMESHWARI 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
317 LANJI MP-38-010-006-002/246
(SIREGAON) 		1738010000NRG24070520230156091 07/05/2023 SULOCHANA 1738010WL008198 SULOCHANA 00089 CBIN0281494 380 380 Processed 15/05/2023 688193487 SULOCHANA CENTRAL BANK OF INDIA(607115)
318 LANJI MP-38-010-006-002/247-A
(SIREGAON) 		1738010000NRG24070520230156093 07/05/2023 Surendra Meshram 1738010WL008198 Surendra Meshram 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 SurendraMeshram CENTRAL BANK OF INDIA(607115)
319 LANJI MP-38-010-006-002/247-A
(SIREGAON) 		1738010000NRG24070520230156092 07/05/2023 VANITA 1738010WL008198 VANITA 00089 CBIN0281494 380 380 Processed 15/05/2023 688193487 VANITA CENTRAL BANK OF INDIA(607115)
320 LANJI MP-38-010-006-002/257-A
(SIREGAON) 		1738010000NRG24070520230156094 07/05/2023 Mamta bai 1738010WL008198 Mamta bai 00089 CBIN0281494 380 380 Processed 15/05/2023 688193487 Mamtabai CENTRAL BANK OF INDIA(607115)
321 LANJI MP-38-010-006-002/257-B
(SIREGAON) 		1738010000NRG24070520230156095 07/05/2023 Rekha 1738010WL008198 Rekha 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 Rekha STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-006-002/258-A
(SIREGAON) 		1738010000NRG24070520230156096 07/05/2023 GAJENDRA 1738010WL008198 GAJENDRA 00089 CBIN0281494 1140 1140 Processed 15/05/2023 688193487 GAJENDRA CENTRAL BANK OF INDIA(607115)
323 LANJI MP-38-010-006-002/259-A
(SIREGAON) 		1738010000NRG24070520230156097 07/05/2023 SANTOSH 1738010WL008198 SANTOSH 00089 CBIN0281494 1140 1140 Processed 15/05/2023 688193487 SANTOSH CENTRAL BANK OF INDIA(607115)
324 LANJI MP-38-010-006-002/263
(SIREGAON) 		1738010000NRG24070520230156098 07/05/2023 JHUNIYA BAI 1738010WL008198 JHUNIYA BAI 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
325 LANJI MP-38-010-006-002/268-A
(SIREGAON) 		1738010000NRG24070520230156099 07/05/2023 Mulchand 1738010WL008198 Mulchand 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 Mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
326 LANJI MP-38-010-006-002/269
(SIREGAON) 		1738010000NRG24070520230156100 07/05/2023 Padma 1738010WL008198 Padma 00089 CBIN0281494 760 760 Processed 15/05/2023 688193487 Padma CENTRAL BANK OF INDIA(607115)
327 LANJI MP-38-010-006-002/273-A
(SIREGAON) 		1738010000NRG24070520230154970 07/05/2023 Mahesh 1738010WL008152 Mahesh 00089 CBIN0281494 1737 1737 Processed 15/05/2023 688193487 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
328 LANJI MP-38-010-006-002/28
(SIREGAON) 		1738010000NRG24070520230156101 07/05/2023 Ramesh 1738010WL008198 Ramesh 00089 CBIN0281494 760 760 Processed 16/05/2023 688193487 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
329 LANJI MP-38-010-006-002/308-A
(SIREGAON) 		1738010000NRG24070520230156108 07/05/2023 MAYAWATI 1738010WL008198 MAYAWATI 00089 CBIN0281494 570 570 Processed 15/05/2023 688193487 MAYAWATI CENTRAL BANK OF INDIA(607115)
330 LANJI MP-38-010-006-002/349-A
(SIREGAON) 		1738010000NRG24070520230156111 07/05/2023 SANTKALA 1738010WL008198 SANTKALA 00089 CBIN0281494 380 380 Processed 15/05/2023 688193487 SANTKALA CENTRAL BANK OF INDIA(607115)
331 LANJI MP-38-010-006-002/36-A
(SIREGAON) 		1738010000NRG24070520230156114 07/05/2023 Shanti 1738010WL008198 Shanti 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 Shanti CENTRAL BANK OF INDIA(607115)
332 LANJI MP-38-010-006-002/39
(SIREGAON) 		1738010000NRG24070520230156116 07/05/2023 Sunita 1738010WL008198 Sunita 00089 CBIN0281494 380 380 Processed 15/05/2023 688193487 Sunita CENTRAL BANK OF INDIA(607115)
333 LANJI MP-38-010-006-002/407
(SIREGAON) 		1738010000NRG24070520230156120 07/05/2023 CHAMRULAL 1738010WL008198 CHAMRULAL 00089 CBIN0281494 950 950 Processed 15/05/2023 688193487 CHAMRULAL CENTRAL BANK OF INDIA(607115)
334 LANJI MP-38-010-006-002/407
(SIREGAON) 		1738010000NRG24070520230156119 07/05/2023 GAYATRI 1738010WL008198 GAYATRI 00089 CBIN0281494 380 380 Processed 15/05/2023 688193487 GAYATRI CENTRAL BANK OF INDIA(607115)
335 LANJI MP-38-010-006-002/44
(SIREGAON) 		1738010000NRG24070520230156121 07/05/2023 RITU BAI 1738010WL008198 RITU BAI 00089 CBIN0281494 380 380 Processed 15/05/2023 688193487 RITUBAI CENTRAL BANK OF INDIA(607115)
336 LANJI MP-38-010-006-002/44-A
(SIREGAON) 		1738010000NRG24070520230156122 07/05/2023 SAILESH 1738010WL008198 SAILESH 00089 CBIN0281494 570 570 Processed 15/05/2023 688193487 SAILESH CENTRAL BANK OF INDIA(607115)
337 LANJI MP-38-010-006-002/49-A
(SIREGAON) 		1738010000NRG24070520230156124 07/05/2023 Prabha bai 1738010WL008198 Prabha bai 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 Prabhabai CENTRAL BANK OF INDIA(607115)
338 LANJI MP-38-010-006-002/50
(SIREGAON) 		1738010000NRG24070520230156126 07/05/2023 sangeeta 1738010WL008198 sangeeta 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 sangeeta CENTRAL BANK OF INDIA(607115)
339 LANJI MP-38-010-006-002/55
(SIREGAON) 		1738010000NRG24070520230156127 07/05/2023 YASWANT 1738010WL008198 YASWANT 00089 CBIN0281494 1330 1330 Processed 15/05/2023 688193487 YASWANT CENTRAL BANK OF INDIA(607115)
340 LANJI MP-38-010-006-002/57-A
(SIREGAON) 		1738010000NRG24070520230156130 07/05/2023 Santoshi 1738010WL008198 Santoshi 00089 CBIN0281494 1140 1140 Processed 15/05/2023 688193487 Santoshi CENTRAL BANK OF INDIA(607115)
341 LANJI MP-38-010-006-002/59
(SIREGAON) 		1738010000NRG24070520230156131 07/05/2023 PANCHFULA 1738010WL008198 PANCHFULA 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 PANCHFULA CENTRAL BANK OF INDIA(607115)
342 LANJI MP-38-010-006-002/60
(SIREGAON) 		1738010000NRG24070520230156132 07/05/2023 NARENDRA 1738010WL008198 NARENDRA 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 NARENDRA CENTRAL BANK OF INDIA(607115)
343 LANJI MP-38-010-006-002/61
(SIREGAON) 		1738010000NRG24070520230156133 07/05/2023 PUNIYA 1738010WL008198 PUNIYA 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 PUNIYA CENTRAL BANK OF INDIA(607115)
344 LANJI MP-38-010-006-002/62
(SIREGAON) 		1738010000NRG24070520230156134 07/05/2023 HEMLATA 1738010WL008198 HEMLATA 00089 CBIN0281494 190 190 Processed 15/05/2023 688193487 HEMLATA CENTRAL BANK OF INDIA(607115)
345 LANJI MP-38-010-006-002/69
(SIREGAON) 		1738010000NRG24070520230156138 07/05/2023 NIRMALA 1738010WL008198 NIRMALA 00089 CBIN0281494 570 570 Processed 15/05/2023 688193487 NIRMALA CENTRAL BANK OF INDIA(607115)
346 LANJI MP-38-010-006-002/8-A
(SIREGAON) 		1738010000NRG24070520230156141 07/05/2023 NIRMLA 1738010WL008198 NIRMLA 00089 CBIN0281494 380 380 Processed 15/05/2023 688193487 NIRMLA CENTRAL BANK OF INDIA(607115)
347 LANJI MP-38-010-006-002/97-A
(SIREGAON) 		1738010000NRG24070520230156143 07/05/2023 LILAWATI 1738010WL008198 LILAWATI 00089 CBIN0281494 380 380 Processed 15/05/2023 688193487 LILAWATI CENTRAL BANK OF INDIA(607115)
348 LANJI MP-38-010-007-001/327
(SAWRIKHURD) 		1738010007NRG24070520230156316 07/05/2023 nohri 1738010007WL008205 nohri 00089 CBIN0281494 408 408 Processed 15/05/2023 688193487 nohri BANK OF MAHARASHTRA(607387)
349 LANJI MP-38-010-018-001/384
(DEWRBELI) 		1738010000NRG24070520230156942 07/05/2023 SUKHBATI 1738010WL008227 SUKHBATI 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 SUKHBATI CENTRAL BANK OF INDIA(607115)
350 LANJI MP-38-010-018-001/388
(DEWRBELI) 		1738010000NRG24070520230156943 07/05/2023 PREMVATI 1738010WL008227 PREMVATI 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 PREMVATI CENTRAL BANK OF INDIA(607115)
351 LANJI MP-38-010-018-005/124-A
(DEWRBELI) 		1738010000NRG24070520230156944 07/05/2023 Yogesh 1738010WL008227 Yogesh 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 Yogesh UNION BANK OF INDIA(508500)
352 LANJI MP-38-010-018-005/137
(DEWRBELI) 		1738010000NRG24070520230156945 07/05/2023 sakulal 1738010WL008227 sakulal 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 sakulal CENTRAL BANK OF INDIA(607115)
353 LANJI MP-38-010-018-005/145
(DEWRBELI) 		1738010000NRG24070520230156947 07/05/2023 PPITAREHIN 1738010WL008227 PPITAREHIN 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 PPITAREHIN CENTRAL BANK OF INDIA(607115)
354 LANJI MP-38-010-018-005/145
(DEWRBELI) 		1738010000NRG24070520230156946 07/05/2023 TEJLAL 1738010WL008227 TEJLAL 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 TEJLAL CENTRAL BANK OF INDIA(607115)
355 LANJI MP-38-010-018-005/146
(DEWRBELI) 		1738010000NRG24070520230156948 07/05/2023 DASHRI 1738010WL008227 DASHRI 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 DASHRI CENTRAL BANK OF INDIA(607115)
356 LANJI MP-38-010-018-005/151-B
(DEWRBELI) 		1738010000NRG24070520230156950 07/05/2023 mina bai 1738010WL008227 mina bai 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 minabai STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-018-005/154-A
(DEWRBELI) 		1738010000NRG24070520230156951 07/05/2023 SITARAMYADAV 1738010WL008227 SITARAMYADAV 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 SITARAMYADAV CENTRAL BANK OF INDIA(607115)
358 LANJI MP-38-010-018-005/173-A
(DEWRBELI) 		1738010000NRG24070520230156953 07/05/2023 sukesh 1738010WL008227 sukesh 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 sukesh CENTRAL BANK OF INDIA(607115)
359 LANJI MP-38-010-018-005/178-A
(DEWRBELI) 		1738010000NRG24070520230156954 07/05/2023 YUVRAJ 1738010WL008227 YUVRAJ 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 YUVRAJ CENTRAL BANK OF INDIA(607115)
360 LANJI MP-38-010-018-005/186-A
(DEWRBELI) 		1738010000NRG24070520230156955 07/05/2023 JAITLAL 1738010WL008227 JAITLAL 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 JAITLAL CENTRAL BANK OF INDIA(607115)
361 LANJI MP-38-010-018-005/189
(DEWRBELI) 		1738010000NRG24070520230156957 07/05/2023 JAYATIBAI DHURVE 1738010WL008227 JAYATIBAI DHURVE 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 JAYATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
362 LANJI MP-38-010-018-005/189
(DEWRBELI) 		1738010000NRG24070520230156956 07/05/2023 TAMSINGH 1738010WL008227 TAMSINGH 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 TAMSINGH CENTRAL BANK OF INDIA(607115)
363 LANJI MP-38-010-018-005/500-A
(DEWRBELI) 		1738010000NRG24070520230156958 07/05/2023 PHEKAN 1738010WL008227 PHEKAN 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 PHEKAN CENTRAL BANK OF INDIA(607115)
364 LANJI MP-38-010-018-005/505-B
(DEWRBELI) 		1738010000NRG24070520230156959 07/05/2023 ANIL 1738010WL008227 ANIL 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 ANIL STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-018-005/505-B
(DEWRBELI) 		1738010000NRG24070520230156960 07/05/2023 PARWATI 1738010WL008227 PARWATI 00089 CBIN0281494 1400 1400 Processed 16/05/2023 688193487 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
366 LANJI MP-38-010-018-005/516
(DEWRBELI) 		1738010000NRG24070520230156961 07/05/2023 Gulab 1738010WL008227 Gulab 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 Gulab CENTRAL BANK OF INDIA(607115)
367 LANJI MP-38-010-018-005/516
(DEWRBELI) 		1738010000NRG24070520230156962 07/05/2023 Lalita 1738010WL008227 Lalita 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 Lalita CENTRAL BANK OF INDIA(607115)
368 LANJI MP-38-010-018-005/521-A
(DEWRBELI) 		1738010018NRG24070520230156939 07/05/2023 HIRASINGH 1738010018WL008225 HIRASINGH 00089 CBIN0281494 2895 2895 Processed 15/05/2023 688193487 HIRASINGH CENTRAL BANK OF INDIA(607115)
369 LANJI MP-38-010-018-005/521-A
(DEWRBELI) 		1738010018NRG24070520230156940 07/05/2023 PHULAMA 1738010018WL008225 PHULAMA 00089 CBIN0281494 408 408 Processed 15/05/2023 688193487 PHULAMA CENTRAL BANK OF INDIA(607115)
370 LANJI MP-38-010-018-005/521-B
(DEWRBELI) 		1738010000NRG24070520230156964 07/05/2023 Puja markam 1738010WL008227 Puja markam 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 Pujamarkam CENTRAL BANK OF INDIA(607115)
371 LANJI MP-38-010-018-005/521-B
(DEWRBELI) 		1738010000NRG24070520230156963 07/05/2023 SUKARAJI 1738010WL008227 SUKARAJI 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 SUKARAJI CENTRAL BANK OF INDIA(607115)
372 LANJI MP-38-010-018-005/538-A
(DEWRBELI) 		1738010000NRG24070520230156966 07/05/2023 SUNITA 1738010WL008227 SUNITA 00089 CBIN0281494 1400 1400 Processed 16/05/2023 688193487 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
373 LANJI MP-38-010-018-005/558
(DEWRBELI) 		1738010000NRG24070520230156967 07/05/2023 BIshali 1738010WL008227 BIshali 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 BIshali CENTRAL BANK OF INDIA(607115)
374 LANJI MP-38-010-018-006/398-A
(DEWRBELI) 		1738010000NRG24070520230156968 07/05/2023 CHAMARSINGH 1738010WL008227 CHAMARSINGH 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 CHAMARSINGH BANK OF MAHARASHTRA(607387)
375 LANJI MP-38-010-018-006/398-B
(DEWRBELI) 		1738010000NRG24070520230156969 07/05/2023 HAMELSINGH 1738010WL008227 HAMELSINGH 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 HAMELSINGH CENTRAL BANK OF INDIA(607115)
376 LANJI MP-38-010-018-006/398-C
(DEWRBELI) 		1738010000NRG24070520230156970 07/05/2023 DHANSINGH 1738010WL008227 DHANSINGH 00089 CBIN0281494 1400 1400 Processed 15/05/2023 688193487 DHANSINGH BANK OF MAHARASHTRA(607387)
377 LANJI MP-38-010-041-001/12
(PAUSERA) 		1738010000NRG24070520230160315 07/05/2023 LILA 1738010WL008379 LILA 00089 CBIN0281494 1768 1768 Processed 15/05/2023 688193487 LILA CENTRAL BANK OF INDIA(607115)
378 LANJI MP-38-010-041-001/121
(PAUSERA) 		1738010000NRG24070520230160318 07/05/2023 JAYAT 1738010WL008379 JAYAT 00089 CBIN0281494 1547 1547 Processed 15/05/2023 688193487 JAYAT NARMADA JHABUA GRAMIN BANK(508515)
379 LANJI MP-38-010-041-001/121
(PAUSERA) 		1738010000NRG24070520230160317 07/05/2023 SUNAVAN 1738010WL008379 SUNAVAN 00089 CBIN0281494 1768 1768 Processed 15/05/2023 688193487 SUNAVAN STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-041-001/133
(PAUSERA) 		1738010000NRG24070520230160320 07/05/2023 SARANTI 1738010WL008379 SARANTI 00089 CBIN0281494 1768 1768 Processed 15/05/2023 688193487 SARANTI CENTRAL BANK OF INDIA(607115)
381 LANJI MP-38-010-041-001/142-A
(PAUSERA) 		1738010000NRG24070520230160321 07/05/2023 KIRASANI 1738010WL008379 KIRASANI 00089 CBIN0281494 884 884 Processed 15/05/2023 688193487 KIRASANI CENTRAL BANK OF INDIA(607115)
382 LANJI MP-38-010-041-001/148
(PAUSERA) 		1738010000NRG24070520230160323 07/05/2023 GAURI 1738010WL008379 GAURI 00089 CBIN0281494 221 221 Processed 15/05/2023 688193487 GAURI CENTRAL BANK OF INDIA(607115)
383 LANJI MP-38-010-041-001/159
(PAUSERA) 		1738010000NRG24070520230160324 07/05/2023 RAJJULAL 1738010WL008379 RAJJULAL 00089 CBIN0281494 1768 1768 Processed 15/05/2023 688193487 RAJJULAL CENTRAL BANK OF INDIA(607115)
384 LANJI MP-38-010-041-001/164
(PAUSERA) 		1738010000NRG24070520230160327 07/05/2023 DHANIRAM 1738010WL008379 DHANIRAM 00089 CBIN0281494 442 442 Processed 15/05/2023 688193487 DHANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
385 LANJI MP-38-010-041-001/164
(PAUSERA) 		1738010000NRG24070520230160326 07/05/2023 PARBATI 1738010WL008379 PARBATI 00089 CBIN0281494 442 442 Processed 15/05/2023 688193487 PARBATI STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-041-001/166
(PAUSERA) 		1738010000NRG24070520230160328 07/05/2023 PRIYNKA 1738010WL008379 PRIYNKA 00089 CBIN0281494 1105 1105 Processed 15/05/2023 688193487 PRIYNKA CENTRAL BANK OF INDIA(607115)
387 LANJI MP-38-010-041-001/169
(PAUSERA) 		1738010000NRG24070520230160329 07/05/2023 Devaki 1738010WL008379 Devaki 00089 CBIN0281494 1105 1105 Processed 15/05/2023 688193487 Devaki CENTRAL BANK OF INDIA(607115)
388 LANJI MP-38-010-041-001/177
(PAUSERA) 		1738010000NRG24070520230160333 07/05/2023 GUNISH 1738010WL008379 GUNISH 00089 CBIN0281494 221 221 Processed 15/05/2023 688193487 GUNISH CENTRAL BANK OF INDIA(607115)
389 LANJI MP-38-010-041-001/177
(PAUSERA) 		1738010000NRG24070520230160330 07/05/2023 LILVAN 1738010WL008379 LILVAN 00089 CBIN0281494 1105 1105 Processed 15/05/2023 688193487 LILVAN CENTRAL BANK OF INDIA(607115)
390 LANJI MP-38-010-041-001/177
(PAUSERA) 		1738010000NRG24070520230160332 07/05/2023 SANGITA 1738010WL008379 SANGITA 00089 CBIN0281494 1105 1105 Processed 15/05/2023 688193487 SANGITA CENTRAL BANK OF INDIA(607115)
391 LANJI MP-38-010-041-001/179
(PAUSERA) 		1738010000NRG24070520230160334 07/05/2023 SAKARU 1738010WL008379 SAKARU 00089 CBIN0281494 1105 1105 Processed 15/05/2023 688193487 SAKARU NARMADA JHABUA GRAMIN BANK(508515)
392 LANJI MP-38-010-041-001/188
(PAUSERA) 		1738010000NRG24070520230160335 07/05/2023 DURAPATI 1738010WL008379 DURAPATI 00089 CBIN0281494 1105 1105 Processed 15/05/2023 688193487 DURAPATI CENTRAL BANK OF INDIA(607115)
393 LANJI MP-38-010-041-001/19
(PAUSERA) 		1738010000NRG24070520230160336 07/05/2023 SAMALVATI 1738010WL008379 SAMALVATI 00089 CBIN0281494 1105 1105 Processed 15/05/2023 688193487 SAMALVATI CENTRAL BANK OF INDIA(607115)
394 LANJI MP-38-010-041-001/199
(PAUSERA) 		1738010000NRG24070520230160338 07/05/2023 DHEDIN 1738010WL008379 DHEDIN 00089 CBIN0281494 1547 1547 Processed 15/05/2023 688193487 DHEDIN CENTRAL BANK OF INDIA(607115)
395 LANJI MP-38-010-041-001/199-A
(PAUSERA) 		1738010000NRG24070520230160342 07/05/2023 GUNITA 1738010WL008379 GUNITA 00089 CBIN0281494 1768 1768 Processed 15/05/2023 688193487 GUNITA CENTRAL BANK OF INDIA(607115)
396 LANJI MP-38-010-041-001/199-A
(PAUSERA) 		1738010000NRG24070520230160341 07/05/2023 SUKHDAS 1738010WL008379 SUKHDAS 00089 CBIN0281494 1768 1768 Processed 15/05/2023 688193487 SUKHDAS CENTRAL BANK OF INDIA(607115)
397 LANJI MP-38-010-041-001/23
(PAUSERA) 		1738010000NRG24070520230160343 07/05/2023 HIRAN 1738010WL008379 HIRAN 00089 CBIN0281494 1105 1105 Processed 15/05/2023 688193487 HIRAN CENTRAL BANK OF INDIA(607115)
398 LANJI MP-38-010-041-001/29-B
(PAUSERA) 		1738010000NRG24070520230160344 07/05/2023 pitam 1738010WL008379 pitam 00089 CBIN0281494 221 221 Processed 15/05/2023 688193487 pitam CENTRAL BANK OF INDIA(607115)
399 LANJI MP-38-010-041-001/292
(PAUSERA) 		1738010000NRG24070520230160347 07/05/2023 RAMACHARAN 1738010WL008379 RAMACHARAN 00089 CBIN0281494 1768 1768 Processed 15/05/2023 688193487 RAMACHARAN CENTRAL BANK OF INDIA(607115)
400 LANJI MP-38-010-041-001/392
(PAUSERA) 		1738010000NRG24070520230160354 07/05/2023 CHAINBATI 1738010WL008379 CHAINBATI 00089 CBIN0281494 1105 1105 Processed 15/05/2023 688193487 CHAINBATI CENTRAL BANK OF INDIA(607115)
401 LANJI MP-38-010-041-001/49
(PAUSERA) 		1738010000NRG24070520230160358 07/05/2023 ZUNI 1738010WL008379 ZUNI 00089 CBIN0281494 1768 1768 Processed 15/05/2023 688193487 ZUNI CENTRAL BANK OF INDIA(607115)
402 LANJI MP-38-010-041-001/6
(PAUSERA) 		1738010000NRG24070520230160364 07/05/2023 RAMLAL 1738010WL008379 RAMLAL 00089 CBIN0281494 1768 1768 Processed 15/05/2023 688193487 RAMLAL CENTRAL BANK OF INDIA(607115)
403 LANJI MP-38-010-041-001/68
(PAUSERA) 		1738010000NRG24070520230160367 07/05/2023 DURGAPRASAD 1738010WL008379 DURGAPRASAD 00089 CBIN0281494 1105 1105 Processed 15/05/2023 688193487 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
404 LANJI MP-38-010-041-001/69
(PAUSERA) 		1738010000NRG24070520230160368 07/05/2023 DURAPATI 1738010WL008379 DURAPATI 00089 CBIN0281494 1105 1105 Processed 15/05/2023 688193487 DURAPATI CENTRAL BANK OF INDIA(607115)
405 LANJI MP-38-010-041-001/80
(PAUSERA) 		1738010000NRG24070520230160374 07/05/2023 KALIRAM 1738010WL008379 KALIRAM 00089 CBIN0281494 1105 1105 Processed 15/05/2023 688193487 KALIRAM BANK OF MAHARASHTRA(607387)
406 LANJI MP-38-010-043-003/141
(KHURSITOLA) 		1738010043NRG24070520230156228 07/05/2023 ANITA 1738010043WL008202 ANITA 00089 CBIN0281494 200 200 Processed 15/05/2023 688193487 ANITA CENTRAL BANK OF INDIA(607115)
407 LANJI MP-38-010-043-003/148
(KHURSITOLA) 		1738010043NRG24070520230156229 07/05/2023 RAMBATI GHORMARE 1738010043WL008202 RAMBATI GHORMARE 00089 CBIN0281494 800 800 Processed 15/05/2023 688193487 RAMBATIGHORMARE STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-043-003/154
(KHURSITOLA) 		1738010043NRG24070520230156230 07/05/2023 AMRUTA 1738010043WL008202 AMRUTA 00089 CBIN0281494 800 800 Processed 15/05/2023 688193487 AMRUTA CENTRAL BANK OF INDIA(607115)
409 LANJI MP-38-010-043-003/161
(KHURSITOLA) 		1738010043NRG24070520230156231 07/05/2023 Imala 1738010043WL008202 Imala 00089 CBIN0281494 800 800 Processed 15/05/2023 688193487 Imala CENTRAL BANK OF INDIA(607115)
410 LANJI MP-38-010-043-003/162
(KHURSITOLA) 		1738010043NRG24070520230156232 07/05/2023 Sayvanti 1738010043WL008202 Sayvanti 00089 CBIN0281494 400 400 Processed 15/05/2023 688193487 Sayvanti CENTRAL BANK OF INDIA(607115)
411 LANJI MP-38-010-043-003/163-A
(KHURSITOLA) 		1738010043NRG24070520230156234 07/05/2023 MANJU 1738010043WL008202 MANJU 00089 CBIN0281494 800 800 Processed 15/05/2023 688193487 MANJU CENTRAL BANK OF INDIA(607115)
412 LANJI MP-38-010-043-003/167-A
(KHURSITOLA) 		1738010043NRG24070520230156236 07/05/2023 ANITA 1738010043WL008202 ANITA 00089 CBIN0281494 400 400 Processed 15/05/2023 688193487 ANITA CENTRAL BANK OF INDIA(607115)
413 LANJI MP-38-010-043-003/172
(KHURSITOLA) 		1738010043NRG24070520230156237 07/05/2023 AASHA 1738010043WL008202 AASHA 00089 CBIN0281494 600 600 Processed 15/05/2023 688193487 AASHA CENTRAL BANK OF INDIA(607115)
414 LANJI MP-38-010-043-003/173
(KHURSITOLA) 		1738010043NRG24070520230156238 07/05/2023 GEETA 1738010043WL008202 GEETA 00089 CBIN0281494 800 800 Processed 15/05/2023 688193487 GEETA CENTRAL BANK OF INDIA(607115)
415 LANJI MP-38-010-043-003/178
(KHURSITOLA) 		1738010043NRG24070520230156240 07/05/2023 mamta 1738010043WL008202 mamta 00089 CBIN0281494 800 800 Processed 15/05/2023 688193487 mamta CENTRAL BANK OF INDIA(607115)
416 LANJI MP-38-010-043-003/181
(KHURSITOLA) 		1738010043NRG24070520230156241 07/05/2023 DHURPATI 1738010043WL008202 DHURPATI 00089 CBIN0281494 800 800 Processed 15/05/2023 688193487 DHURPATI CENTRAL BANK OF INDIA(607115)
417 LANJI MP-38-010-043-003/183
(KHURSITOLA) 		1738010043NRG24070520230156242 07/05/2023 SUNITA 1738010043WL008202 SUNITA 00089 CBIN0281494 400 400 Processed 15/05/2023 688193487 SUNITA CENTRAL BANK OF INDIA(607115)
418 LANJI MP-38-010-043-003/186
(KHURSITOLA) 		1738010043NRG24070520230156244 07/05/2023 KAMLA 1738010043WL008202 KAMLA 00089 CBIN0281494 600 600 Processed 15/05/2023 688193487 KAMLA CENTRAL BANK OF INDIA(607115)
419 LANJI MP-38-010-043-003/186
(KHURSITOLA) 		1738010043NRG24070520230156245 07/05/2023 SEEMA 1738010043WL008202 SEEMA 00089 CBIN0281494 800 800 Processed 15/05/2023 688193487 SEEMA CENTRAL BANK OF INDIA(607115)
420 LANJI MP-38-010-043-003/195
(KHURSITOLA) 		1738010043NRG24070520230156246 07/05/2023 SARSWATI 1738010043WL008202 SARSWATI 00089 CBIN0281494 800 800 Processed 15/05/2023 688193487 SARSWATI CENTRAL BANK OF INDIA(607115)
421 LANJI MP-38-010-043-003/203
(KHURSITOLA) 		1738010043NRG24070520230156247 07/05/2023 PRAMILA 1738010043WL008202 PRAMILA 00089 CBIN0281494 800 800 Processed 15/05/2023 688193487 PRAMILA STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-043-003/212
(KHURSITOLA) 		1738010043NRG24070520230156251 07/05/2023 MANIRAM 1738010043WL008202 MANIRAM 00089 CBIN0281494 800 800 Processed 15/05/2023 688193487 MANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
423 LANJI MP-38-010-043-003/217
(KHURSITOLA) 		1738010043NRG24070520230156254 07/05/2023 Champa 1738010043WL008202 Champa 00089 CBIN0281494 400 400 Processed 15/05/2023 688193487 Champa CENTRAL BANK OF INDIA(607115)
424 LANJI MP-38-010-043-003/219
(KHURSITOLA) 		1738010043NRG24070520230156255 07/05/2023 PRABHA 1738010043WL008202 PRABHA 00089 CBIN0281494 800 800 Processed 15/05/2023 688193487 PRABHA STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-043-003/220
(KHURSITOLA) 		1738010043NRG24070520230156256 07/05/2023 SAKANLAL 1738010043WL008202 SAKANLAL 00089 CBIN0281494 800 800 Processed 15/05/2023 688193487 SAKANLAL CENTRAL BANK OF INDIA(607115)
426 LANJI MP-38-010-043-003/507
(KHURSITOLA) 		1738010043NRG24070520230156257 07/05/2023 RAYVANTI 1738010043WL008202 RAYVANTI 00089 CBIN0281494 600 600 Processed 15/05/2023 688193487 RAYVANTI CENTRAL BANK OF INDIA(607115)
427 LANJI MP-38-010-043-003/54
(KHURSITOLA) 		1738010043NRG24070520230156259 07/05/2023 GIRJA 1738010043WL008202 GIRJA 00089 CBIN0281494 600 600 Processed 15/05/2023 688193487 GIRJA CENTRAL BANK OF INDIA(607115)
428 LANJI MP-38-010-043-004/21
(KHURSITOLA) 		1738010043NRG24070520230156260 07/05/2023 USHA 1738010043WL008202 USHA 00089 CBIN0281494 800 800 Processed 15/05/2023 688193487 USHA CENTRAL BANK OF INDIA(607115)
429 LANJI MP-38-010-043-004/365
(KHURSITOLA) 		1738010043NRG24070520230156261 07/05/2023 URMILA 1738010043WL008202 URMILA 00089 CBIN0281494 800 800 Processed 15/05/2023 688193487 URMILA CENTRAL BANK OF INDIA(607115)
430 LANJI MP-38-010-043-004/381
(KHURSITOLA) 		1738010043NRG24070520230156262 07/05/2023 ANU 1738010043WL008202 ANU 00089 CBIN0281494 600 600 Processed 15/05/2023 688193487 ANU CENTRAL BANK OF INDIA(607115)
431 LANJI MP-38-010-043-004/389-B
(KHURSITOLA) 		1738010043NRG24070520230156268 07/05/2023 SARITA 1738010043WL008204 SARITA 00089 CBIN0281494 965 965 Processed 15/05/2023 688193487 SARITA CENTRAL BANK OF INDIA(607115)
432 LANJI MP-38-010-043-004/404-A
(KHURSITOLA) 		1738010043NRG24070520230156263 07/05/2023 LAXMI 1738010043WL008202 LAXMI 00089 CBIN0281494 800 800 Processed 15/05/2023 688193487 LAXMI CENTRAL BANK OF INDIA(607115)
433 LANJI MP-38-010-043-004/428
(KHURSITOLA) 		1738010043NRG24070520230156265 07/05/2023 MEENA 1738010043WL008202 MEENA 00089 CBIN0281494 800 800 Processed 15/05/2023 688193487 MEENA CENTRAL BANK OF INDIA(607115)
434 LANJI MP-38-010-047-001/170
(PATHARGAON) 		1738010047NRG24070520230154872 07/05/2023 ASHA SONULE 1738010047WL008144 ASHA SONULE 00089 CBIN0281494 3264 3264 Processed 16/05/2023 688193487 ASHASONULE INDIA POST PAYMENTS BANK LIMITED(508528)
435 LANJI MP-38-010-076-001/151
(BADGOAN (K)) 		1738010000NRG24070520230154884 07/05/2023 TIKESHVARI SHRIWAS 1738010WL008145 TIKESHVARI SHRIWAS 00089 CBIN0281494 975 975 Processed 16/05/2023 688193487 TIKESHVARISHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132853 132853
436 LANJI MP-38-010-006-002/196
(SIREGAON) 		1738010000NRG24070520230156084 07/05/2023 LAXMICHAND 1738010WL008198 LAXMICHAND 00354 PUNB0003800 1330 1330 Processed 15/05/2023 688193487 LAXMICHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
437 LANJI MP-38-010-035-001/151
(NEWARWAHI) 		1738010000NRG24070520230154968 07/05/2023 TIKURAM 1738010WL008151 TIKURAM 00415 SBIN0000499 3264 3264 Processed 15/05/2023 688193487 TIKURAM STATE BANK OF INDIA(508548)
SubTotal 3264 3264
438 LANJI MP-38-010-001-002/89
(KANSULI) 		1738010000NRG24070520230155840 07/05/2023 SAMLA BAI 1738010WL008192 SAMLA BAI 00415 SBIN0002872 1836 1836 Processed 15/05/2023 688193487 SAMLABAI STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-001-002/89
(KANSULI) 		1738010000NRG24070520230155838 07/05/2023 SUMITRA 1738010WL008192 SUMITRA 00415 SBIN0002872 3264 3264 Processed 15/05/2023 688193487 SUMITRA STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-002-001/353
(NANDORA) 		1738010002NRG24070520230159380 07/05/2023 DEVKIBAI BAGADTE 1738010002WL008335 DEVKIBAI BAGADTE 00415 SBIN0002872 2040 2040 Processed 15/05/2023 688193487 DEVKIBAIBAGADTE STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-006-001/120-B
(SIREGAON) 		1738010000NRG24070520230156217 07/05/2023 KALPANA 1738010WL008200 KALPANA 00415 SBIN0002872 1158 1158 Processed 15/05/2023 688193487 KALPANA STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-006-001/120-B
(SIREGAON) 		1738010000NRG24070520230156216 07/05/2023 RAJESH 1738010WL008200 RAJESH 00415 SBIN0002872 1158 1158 Processed 15/05/2023 688193487 RAJESH STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-006-001/215-A
(SIREGAON) 		1738010000NRG24070520230156057 07/05/2023 Jyoti 1738010WL008198 Jyoti 00415 SBIN0002872 1330 1330 Processed 15/05/2023 688193487 Jyoti STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-006-001/25
(SIREGAON) 		1738010000NRG24070520230156058 07/05/2023 PRATIMA 1738010WL008198 PRATIMA 00415 SBIN0002872 1330 1330 Processed 15/05/2023 688193487 PRATIMA STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-006-001/303
(SIREGAON) 		1738010000NRG24070520230156062 07/05/2023 MANOJ KUMAR 1738010WL008198 MANOJ KUMAR 00415 SBIN0002872 1140 1140 Processed 15/05/2023 688193487 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
446 LANJI MP-38-010-006-001/352
(SIREGAON) 		1738010000NRG24070520230156065 07/05/2023 bholaram 1738010WL008198 bholaram 00415 SBIN0002872 760 760 Processed 15/05/2023 688193487 bholaram CENTRAL BANK OF INDIA(607115)
447 LANJI MP-38-010-006-001/401
(SIREGAON) 		1738010000NRG24070520230156069 07/05/2023 SARSWATI 1738010WL008198 SARSWATI 00415 SBIN0002872 190 190 Processed 15/05/2023 688193487 SARSWATI STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-006-002/105
(SIREGAON) 		1738010000NRG24070520230156073 07/05/2023 Rajkumar 1738010WL008198 Rajkumar 00415 SBIN0002872 190 190 Processed 15/05/2023 688193487 Rajkumar STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-006-002/187-B
(SIREGAON) 		1738010000NRG24070520230156080 07/05/2023 REETA 1738010WL008198 REETA 00415 SBIN0002872 190 190 Processed 15/05/2023 688193487 REETA STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-006-002/224
(SIREGAON) 		1738010000NRG24070520230156086 07/05/2023 SUNILKUMAR 1738010WL008198 SUNILKUMAR 00415 SBIN0002872 380 380 Processed 15/05/2023 688193487 SUNILKUMAR STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-006-002/286-B
(SIREGAON) 		1738010000NRG24070520230156106 07/05/2023 Surendra 1738010WL008198 Surendra 00415 SBIN0002872 380 380 Processed 15/05/2023 688193487 Surendra STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-006-002/30-A
(SIREGAON) 		1738010000NRG24070520230156107 07/05/2023 KALPANA 1738010WL008198 KALPANA 00415 SBIN0002872 380 380 Processed 15/05/2023 688193487 KALPANA CENTRAL BANK OF INDIA(607115)
453 LANJI MP-38-010-006-002/49
(SIREGAON) 		1738010000NRG24070520230156123 07/05/2023 SOMKALI 1738010WL008198 SOMKALI 00415 SBIN0002872 380 380 Processed 15/05/2023 688193487 SOMKALI STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-006-002/62-B
(SIREGAON) 		1738010000NRG24070520230156135 07/05/2023 SEETA 1738010WL008198 SEETA 00415 SBIN0002872 380 380 Processed 15/05/2023 688193487 SEETA STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-006-002/64
(SIREGAON) 		1738010000NRG24070520230156136 07/05/2023 Hemlata 1738010WL008198 Hemlata 00415 SBIN0002872 190 190 Processed 15/05/2023 688193487 Hemlata STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-006-002/69-A
(SIREGAON) 		1738010000NRG24070520230156139 07/05/2023 Khmlata 1738010WL008198 Khmlata 00415 SBIN0002872 760 760 Processed 15/05/2023 688193487 Khmlata STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-006-002/76-A
(SIREGAON) 		1738010000NRG24070520230156140 07/05/2023 LAXMI 1738010WL008198 LAXMI 00415 SBIN0002872 190 190 Processed 15/05/2023 688193487 LAXMI STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-007-001/132
(SAWRIKHURD) 		1738010007NRG24070520230156357 07/05/2023 Sarita Jhanklal 1738010007WL008206 Sarita Jhanklal 00415 SBIN0002872 408 408 Processed 15/05/2023 688193487 SaritaJhanklal STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-007-001/150
(SAWRIKHURD) 		1738010007NRG24070520230155788 07/05/2023 RAMESH BORKAR 1738010007WL008189 RAMESH BORKAR 00415 SBIN0002872 1544 1544 Processed 15/05/2023 688193487 RAMESHBORKAR STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-007-001/179
(SAWRIKHURD) 		1738010007NRG24070520230156284 07/05/2023 PREMBTI 1738010007WL008205 PREMBTI 00415 SBIN0002872 408 408 Processed 15/05/2023 688193487 PREMBTI STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-007-001/196-A
(SAWRIKHURD) 		1738010007NRG24070520230156365 07/05/2023 Bebitabai 1738010007WL008206 Bebitabai 00415 SBIN0002872 408 408 Processed 15/05/2023 688193487 Bebitabai STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-007-001/288-A
(SAWRIKHURD) 		1738010007NRG24070520230156305 07/05/2023 Latabai 1738010007WL008205 Latabai 00415 SBIN0002872 408 408 Processed 15/05/2023 688193487 Latabai STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-007-001/29
(SAWRIKHURD) 		1738010007NRG24070520230156306 07/05/2023 Raisun 1738010007WL008205 Raisun 00415 SBIN0002872 408 408 Processed 15/05/2023 688193487 Raisun STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-007-001/3-A
(SAWRIKHURD) 		1738010007NRG24070520230156308 07/05/2023 SANGITA YESANSURE 1738010007WL008205 SANGITA YESANSURE 00415 SBIN0002872 408 408 Processed 15/05/2023 688193487 SANGITAYESANSURE STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-007-001/343
(SAWRIKHURD) 		1738010007NRG24070520230156320 07/05/2023 Manjubai 1738010007WL008205 Manjubai 00415 SBIN0002872 408 408 Processed 15/05/2023 688193487 Manjubai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
466 LANJI MP-38-010-007-001/40
(SAWRIKHURD) 		1738010007NRG24070520230156329 07/05/2023 NISHA SONWANE 1738010007WL008205 NISHA SONWANE 00415 SBIN0002872 408 408 Processed 15/05/2023 688193487 NISHASONWANE STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-007-001/403-A
(SAWRIKHURD) 		1738010007NRG24070520230156388 07/05/2023 Sunitabai 1738010007WL008206 Sunitabai 00415 SBIN0002872 612 612 Processed 15/05/2023 688193487 Sunitabai BANK OF MAHARASHTRA(607387)
468 LANJI MP-38-010-007-001/459
(SAWRIKHURD) 		1738010007NRG24070520230156337 07/05/2023 Durgeshwari 1738010007WL008205 Durgeshwari 00415 SBIN0002872 408 408 Processed 15/05/2023 688193487 Durgeshwari STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-007-001/461
(SAWRIKHURD) 		1738010007NRG24070520230156338 07/05/2023 Rekhabai 1738010007WL008205 Rekhabai 00415 SBIN0002872 408 408 Processed 15/05/2023 688193487 Rekhabai STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-007-001/66
(SAWRIKHURD) 		1738010007NRG24070520230156347 07/05/2023 Laxhmibai 1738010007WL008205 Laxhmibai 00415 SBIN0002872 408 408 Processed 15/05/2023 688193487 Laxhmibai BANK OF MAHARASHTRA(607387)
471 LANJI MP-38-010-018-005/149-A
(DEWRBELI) 		1738010000NRG24070520230156949 07/05/2023 DUKHIYA 1738010WL008227 DUKHIYA 00415 SBIN0002872 1400 1400 Processed 15/05/2023 688193487 DUKHIYA STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-018-005/538-A
(DEWRBELI) 		1738010000NRG24070520230156965 07/05/2023 SUKHCHAND 1738010WL008227 SUKHCHAND 00415 SBIN0002872 1400 1400 Processed 15/05/2023 688193487 SUKHCHAND STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-025-001/146-C
(SINGOLA) 		1738010000NRG24060520230154143 07/05/2023 CHINTIBAI 1738010WL008112 CHINTIBAI 00415 SBIN0002872 190 190 Processed 15/05/2023 688193487 CHINTIBAI STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-035-001/151
(NEWARWAHI) 		1738010000NRG24070520230154967 07/05/2023 MEHTAR 1738010WL008151 MEHTAR 00415 SBIN0002872 3264 3264 Processed 15/05/2023 688193487 MEHTAR STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-035-003/07
(NEWARWAHI) 		1738010035NRG24070520230158758 07/05/2023 KHELAN 1738010035WL008320 KHELAN 00415 SBIN0002872 2123 2123 Processed 15/05/2023 688193487 KHELAN STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-035-003/07
(NEWARWAHI) 		1738010035NRG24070520230158757 07/05/2023 PUNARAM 1738010035WL008320 PUNARAM 00415 SBIN0002872 2123 2123 Processed 15/05/2023 688193487 PUNARAM STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-038-001/125-B
(DEWALGAON) 		1738010038NRG24070520230155631 07/05/2023 CHHAYA 1738010038WL008180 CHHAYA 00415 SBIN0002872 196 196 Processed 15/05/2023 688193487 CHHAYA STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-038-001/157
(DEWALGAON) 		1738010038NRG24070520230155647 07/05/2023 JYOTI 1738010038WL008180 JYOTI 00415 SBIN0002872 196 196 Processed 15/05/2023 688193487 JYOTI STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-038-001/475
(DEWALGAON) 		1738010038NRG24070520230155656 07/05/2023 MEGHA 1738010038WL008180 MEGHA 00415 SBIN0002872 196 196 Processed 16/05/2023 688193487 MEGHA INDIA POST PAYMENTS BANK LIMITED(508528)
480 LANJI MP-38-010-041-001/100
(PAUSERA) 		1738010000NRG24070520230160312 07/05/2023 RAMKALI 1738010WL008379 RAMKALI 00415 SBIN0002872 1547 1547 Processed 15/05/2023 688193487 RAMKALI STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-041-001/107
(PAUSERA) 		1738010000NRG24070520230160313 07/05/2023 TARASAN 1738010WL008379 TARASAN 00415 SBIN0002872 1105 1105 Processed 15/05/2023 688193487 TARASAN STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-041-001/117
(PAUSERA) 		1738010000NRG24070520230160314 07/05/2023 JASWANTI 1738010WL008379 JASWANTI 00415 SBIN0002872 1105 1105 Processed 15/05/2023 688193487 JASWANTI STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-041-001/131-B
(PAUSERA) 		1738010000NRG24070520230160319 07/05/2023 MEETA 1738010WL008379 MEETA 00415 SBIN0002872 442 442 Processed 15/05/2023 688193487 MEETA STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-041-001/159
(PAUSERA) 		1738010000NRG24070520230160325 07/05/2023 LATA 1738010WL008379 LATA 00415 SBIN0002872 1768 1768 Processed 15/05/2023 688193487 LATA STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-041-001/196-D
(PAUSERA) 		1738010000NRG24070520230160337 07/05/2023 JAGESAWRE 1738010WL008379 JAGESAWRE 00415 SBIN0002872 1105 1105 Processed 15/05/2023 688193487 JAGESAWRE STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-041-001/29-B
(PAUSERA) 		1738010000NRG24070520230160345 07/05/2023 PUSTKALABAI 1738010WL008379 PUSTKALABAI 00415 SBIN0002872 1105 1105 Processed 15/05/2023 688193487 PUSTKALABAI STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-041-001/29-C
(PAUSERA) 		1738010000NRG24070520230160346 07/05/2023 GUNESHWAR 1738010WL008379 GUNESHWAR 00415 SBIN0002872 1768 1768 Processed 15/05/2023 688193487 GUNESHWAR STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-041-001/331
(PAUSERA) 		1738010000NRG24070520230160349 07/05/2023 KAUTIKA 1738010WL008379 KAUTIKA 00415 SBIN0002872 442 442 Processed 15/05/2023 688193487 KAUTIKA STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-041-001/354
(PAUSERA) 		1738010000NRG24070520230160350 07/05/2023 SUNITA 1738010WL008379 SUNITA 00415 SBIN0002872 884 884 Processed 15/05/2023 688193487 SUNITA STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-041-001/361
(PAUSERA) 		1738010000NRG24070520230160352 07/05/2023 SAVAN 1738010WL008379 SAVAN 00415 SBIN0002872 1768 1768 Processed 15/05/2023 688193487 SAVAN STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-041-001/392
(PAUSERA) 		1738010000NRG24070520230160355 07/05/2023 DURGESH 1738010WL008379 DURGESH 00415 SBIN0002872 442 442 Processed 15/05/2023 688193487 DURGESH STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-041-001/392
(PAUSERA) 		1738010000NRG24070520230160356 07/05/2023 SURESH 1738010WL008379 SURESH 00415 SBIN0002872 442 442 Processed 15/05/2023 688193487 SURESH STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-041-001/44-A
(PAUSERA) 		1738010000NRG24070520230160357 07/05/2023 TARSI 1738010WL008379 TARSI 00415 SBIN0002872 442 442 Processed 15/05/2023 688193487 TARSI STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-041-001/55
(PAUSERA) 		1738010000NRG24070520230160361 07/05/2023 JHADAYA 1738010WL008379 JHADAYA 00415 SBIN0002872 1547 1547 Processed 15/05/2023 688193487 JHADAYA STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-041-001/55
(PAUSERA) 		1738010000NRG24070520230160360 07/05/2023 JHADULAL 1738010WL008379 JHADULAL 00415 SBIN0002872 1768 1768 Processed 15/05/2023 688193487 JHADULAL STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-041-001/57
(PAUSERA) 		1738010000NRG24070520230160362 07/05/2023 LALAKUNVAR 1738010WL008379 LALAKUNVAR 00415 SBIN0002872 884 884 Processed 15/05/2023 688193487 LALAKUNVAR STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-041-001/6
(PAUSERA) 		1738010000NRG24070520230160363 07/05/2023 SULAKA 1738010WL008379 SULAKA 00415 SBIN0002872 1768 1768 Processed 15/05/2023 688193487 SULAKA STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-041-001/60
(PAUSERA) 		1738010000NRG24070520230160365 07/05/2023 LAXMAN 1738010WL008379 LAXMAN 00415 SBIN0002872 1105 1105 Processed 15/05/2023 688193487 LAXMAN FINO PAYMENTS BANK LTD(608001)
499 LANJI MP-38-010-041-001/62
(PAUSERA) 		1738010000NRG24070520230160366 07/05/2023 GOVIND 1738010WL008379 GOVIND 00415 SBIN0002872 1105 1105 Processed 15/05/2023 688193487 GOVIND STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-041-001/73-A
(PAUSERA) 		1738010000NRG24070520230160370 07/05/2023 CHANDRAKALA 1738010WL008379 CHANDRAKALA 00415 SBIN0002872 1105 1105 Processed 15/05/2023 688193487 CHANDRAKALA STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-041-001/73-A
(PAUSERA) 		1738010000NRG24070520230160369 07/05/2023 CHATUR 1738010WL008379 CHATUR 00415 SBIN0002872 221 221 Processed 15/05/2023 688193487 CHATUR STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-043-003/163
(KHURSITOLA) 		1738010043NRG24070520230156233 07/05/2023 SUNANDA 1738010043WL008202 SUNANDA 00415 SBIN0002872 800 800 Processed 15/05/2023 688193487 SUNANDA CENTRAL BANK OF INDIA(607115)
503 LANJI MP-38-010-043-003/166
(KHURSITOLA) 		1738010043NRG24070520230156235 07/05/2023 NIRMALA 1738010043WL008202 NIRMALA 00415 SBIN0002872 800 800 Rejected 15/05/2023 688193487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 LANJI MP-38-010-043-003/176
(KHURSITOLA) 		1738010043NRG24070520230156239 07/05/2023 SARSHAWTI 1738010043WL008202 SARSHAWTI 00415 SBIN0002872 200 200 Processed 15/05/2023 688193487 SARSHAWTI CENTRAL BANK OF INDIA(607115)
505 LANJI MP-38-010-043-003/185
(KHURSITOLA) 		1738010043NRG24070520230156243 07/05/2023 SAKUNTALA 1738010043WL008202 SAKUNTALA 00415 SBIN0002872 800 800 Processed 15/05/2023 688193487 SAKUNTALA STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-043-003/205
(KHURSITOLA) 		1738010043NRG24070520230156248 07/05/2023 PURANA 1738010043WL008202 PURANA 00415 SBIN0002872 800 800 Processed 15/05/2023 688193487 PURANA CENTRAL BANK OF INDIA(607115)
507 LANJI MP-38-010-043-003/206
(KHURSITOLA) 		1738010043NRG24070520230156249 07/05/2023 LATA 1738010043WL008202 LATA 00415 SBIN0002872 800 800 Processed 15/05/2023 688193487 LATA STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-043-003/211
(KHURSITOLA) 		1738010043NRG24070520230156250 07/05/2023 ANUSAYA 1738010043WL008202 ANUSAYA 00415 SBIN0002872 200 200 Processed 15/05/2023 688193487 ANUSAYA CENTRAL BANK OF INDIA(607115)
509 LANJI MP-38-010-043-003/216
(KHURSITOLA) 		1738010043NRG24070520230156252 07/05/2023 SOMESHWARI 1738010043WL008202 SOMESHWARI 00415 SBIN0002872 800 800 Processed 15/05/2023 688193487 SOMESHWARI STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-043-003/216-A
(KHURSITOLA) 		1738010043NRG24070520230156253 07/05/2023 SEETA 1738010043WL008202 SEETA 00415 SBIN0002872 800 800 Processed 15/05/2023 688193487 SEETA STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-043-003/511
(KHURSITOLA) 		1738010043NRG24070520230156258 07/05/2023 BHAGRATI 1738010043WL008202 BHAGRATI 00415 SBIN0002872 600 600 Processed 15/05/2023 688193487 BHAGRATI CENTRAL BANK OF INDIA(607115)
512 LANJI MP-38-010-043-004/389-B
(KHURSITOLA) 		1738010043NRG24070520230156267 07/05/2023 RAMESH 1738010043WL008204 RAMESH 00415 SBIN0002872 1930 1930 Processed 15/05/2023 688193487 RAMESH STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-043-004/415
(KHURSITOLA) 		1738010043NRG24070520230156264 07/05/2023 PAVAN 1738010043WL008202 PAVAN 00415 SBIN0002872 600 600 Processed 15/05/2023 688193487 PAVAN STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-047-001/256
(PATHARGAON) 		1738010047NRG24070520230154874 07/05/2023 KESHARBAI KAWADE 1738010047WL008144 KESHARBAI KAWADE 00415 SBIN0002872 3264 3264 Processed 16/05/2023 688193487 KESHARBAIKAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
515 LANJI MP-38-010-053-001/353
(TEDWA) 		1738010000NRG24070520230155029 07/05/2023 Shyama Bedre 1738010WL008154 Shyama Bedre 00415 SBIN0002872 663 663 Processed 15/05/2023 688193487 ShyamaBedre STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-055-001/20-B
(UMARI) 		1738010000NRG24070520230155145 07/05/2023 MADHULIKA 1738010WL008156 MADHULIKA 00415 SBIN0002872 1140 1140 Processed 15/05/2023 688193487 MADHULIKA STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-057-001/113
(BAHELA) 		1738010000NRG24070520230158340 07/05/2023 REETA 1738010WL008301 REETA 00415 SBIN0002872 400 400 Processed 15/05/2023 688193487 REETA STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-057-001/156-A
(BAHELA) 		1738010000NRG24070520230158341 07/05/2023 TARACHAND 1738010WL008301 TARACHAND 00415 SBIN0002872 400 400 Processed 15/05/2023 688193487 TARACHAND BANK OF MAHARASHTRA(607387)
519 LANJI MP-38-010-058-001/109
(OATEKASA) 		1738010058NRG24070520230157817 07/05/2023 RAJKUMARI 1738010058WL008270 RAJKUMARI 00415 SBIN0002872 400 400 Processed 15/05/2023 688193487 RAJKUMARI STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-058-001/112
(OATEKASA) 		1738010058NRG24070520230157818 07/05/2023 MUNGARAM 1738010058WL008270 MUNGARAM 00415 SBIN0002872 400 400 Processed 15/05/2023 688193487 MUNGARAM CENTRAL BANK OF INDIA(607115)
521 LANJI MP-38-010-058-001/264
(OATEKASA) 		1738010058NRG24070520230157820 07/05/2023 duwarka 1738010058WL008270 duwarka 00415 SBIN0002872 600 600 Processed 15/05/2023 688193487 duwarka STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-058-001/68
(OATEKASA) 		1738010058NRG24070520230157816 07/05/2023 ARJUN 1738010058WL008269 ARJUN 00415 SBIN0002872 1200 1200 Processed 15/05/2023 688193487 ARJUN STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-076-001/102
(BADGOAN (K)) 		1738010000NRG24070520230154875 07/05/2023 PRAMILA 1738010WL008145 PRAMILA 00415 SBIN0002872 975 975 Processed 16/05/2023 688193487 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
524 LANJI MP-38-010-076-001/120
(BADGOAN (K)) 		1738010000NRG24070520230154876 07/05/2023 FULKUVAR 1738010WL008145 FULKUVAR 00415 SBIN0002872 5 5 Processed 15/05/2023 688193487 FULKUVAR STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-076-001/120
(BADGOAN (K)) 		1738010000NRG24070520230154877 07/05/2023 JAIRAM 1738010WL008145 JAIRAM 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 JAIRAM STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-076-001/125-A
(BADGOAN (K)) 		1738010000NRG24070520230154879 07/05/2023 SONKI 1738010WL008145 SONKI 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 SONKI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
527 LANJI MP-38-010-076-001/125-C
(BADGOAN (K)) 		1738010000NRG24070520230154880 07/05/2023 ARVIND CHOUDHARY 1738010WL008145 ARVIND CHOUDHARY 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 ARVINDCHOUDHARY STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-076-001/126-A
(BADGOAN (K)) 		1738010000NRG24070520230154882 07/05/2023 MAMTA MATRE 1738010WL008145 MAMTA MATRE 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 MAMTAMATRE STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-076-001/167
(BADGOAN (K)) 		1738010000NRG24070520230154886 07/05/2023 Lokesh 1738010WL008145 Lokesh 00415 SBIN0002872 780 780 Processed 15/05/2023 688193487 Lokesh STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-076-001/172
(BADGOAN (K)) 		1738010000NRG24070520230154888 07/05/2023 RAMSULA 1738010WL008145 RAMSULA 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 RAMSULA STATE BANK OF INDIA(508548)
531 LANJI MP-38-010-076-001/177
(BADGOAN (K)) 		1738010000NRG24070520230154889 07/05/2023 RUPAN SAHARE 1738010WL008145 RUPAN SAHARE 00415 SBIN0002872 780 780 Processed 15/05/2023 688193487 RUPANSAHARE STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-076-001/209
(BADGOAN (K)) 		1738010000NRG24070520230154890 07/05/2023 RANJANA SAHARE 1738010WL008145 RANJANA SAHARE 00415 SBIN0002872 585 585 Processed 15/05/2023 688193487 RANJANASAHARE STATE BANK OF INDIA(508548)
533 LANJI MP-38-010-076-001/210-A
(BADGOAN (K)) 		1738010000NRG24070520230154891 07/05/2023 KOUTIKA THAKRE 1738010WL008145 KOUTIKA THAKRE 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 KOUTIKATHAKRE STATE BANK OF INDIA(508548)
534 LANJI MP-38-010-076-001/213
(BADGOAN (K)) 		1738010000NRG24070520230154892 07/05/2023 PRAMILA 1738010WL008145 PRAMILA 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 PRAMILA STATE BANK OF INDIA(508548)
535 LANJI MP-38-010-076-001/232
(BADGOAN (K)) 		1738010000NRG24070520230154894 07/05/2023 SANDHYA KUMRE 1738010WL008145 SANDHYA KUMRE 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 SANDHYAKUMRE STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-076-001/250
(BADGOAN (K)) 		1738010000NRG24070520230154895 07/05/2023 Duleshwari 1738010WL008145 Duleshwari 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 Duleshwari STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-076-001/255
(BADGOAN (K)) 		1738010000NRG24070520230154896 07/05/2023 Sunita 1738010WL008145 Sunita 00415 SBIN0002872 780 780 Processed 15/05/2023 688193487 Sunita STATE BANK OF INDIA(508548)
538 LANJI MP-38-010-076-001/261
(BADGOAN (K)) 		1738010000NRG24070520230154897 07/05/2023 TILKUWAR 1738010WL008145 TILKUWAR 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 TILKUWAR STATE BANK OF INDIA(508548)
539 LANJI MP-38-010-076-001/267
(BADGOAN (K)) 		1738010000NRG24070520230154898 07/05/2023 RAITI 1738010WL008145 RAITI 00415 SBIN0002872 780 780 Processed 15/05/2023 688193487 RAITI STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-076-001/270
(BADGOAN (K)) 		1738010000NRG24070520230154899 07/05/2023 USHA PANCHE 1738010WL008145 USHA PANCHE 00415 SBIN0002872 780 780 Processed 15/05/2023 688193487 USHAPANCHE STATE BANK OF INDIA(508548)
541 LANJI MP-38-010-076-001/274
(BADGOAN (K)) 		1738010000NRG24070520230154900 07/05/2023 KULVAN 1738010WL008145 KULVAN 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 KULVAN STATE BANK OF INDIA(508548)
542 LANJI MP-38-010-076-001/279
(BADGOAN (K)) 		1738010000NRG24070520230154901 07/05/2023 Hastkala 1738010WL008145 Hastkala 00415 SBIN0002872 585 585 Processed 15/05/2023 688193487 Hastkala STATE BANK OF INDIA(508548)
543 LANJI MP-38-010-076-001/279-A
(BADGOAN (K)) 		1738010000NRG24070520230154902 07/05/2023 LALITA THAKRE 1738010WL008145 LALITA THAKRE 00415 SBIN0002872 975 975 Processed 16/05/2023 688193487 LALITATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
544 LANJI MP-38-010-076-001/282
(BADGOAN (K)) 		1738010000NRG24070520230154903 07/05/2023 DHARMSHILA CHOURE 1738010WL008145 DHARMSHILA CHOURE 00415 SBIN0002872 585 585 Processed 15/05/2023 688193487 DHARMSHILACHOURE STATE BANK OF INDIA(508548)
545 LANJI MP-38-010-076-001/283
(BADGOAN (K)) 		1738010000NRG24070520230154904 07/05/2023 MUNNIBAI 1738010WL008145 MUNNIBAI 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 MUNNIBAI STATE BANK OF INDIA(508548)
546 LANJI MP-38-010-076-001/283-A
(BADGOAN (K)) 		1738010000NRG24070520230154907 07/05/2023 SARLA 1738010WL008145 SARLA 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 SARLA STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-076-001/283-A
(BADGOAN (K)) 		1738010000NRG24070520230154906 07/05/2023 SHIVKUMAR 1738010WL008145 SHIVKUMAR 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 SHIVKUMAR STATE BANK OF INDIA(508548)
548 LANJI MP-38-010-076-001/284
(BADGOAN (K)) 		1738010000NRG24070520230154908 07/05/2023 AMRUTA 1738010WL008145 AMRUTA 00415 SBIN0002872 780 780 Processed 16/05/2023 688193487 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
549 LANJI MP-38-010-076-001/29
(BADGOAN (K)) 		1738010000NRG24070520230154909 07/05/2023 MUNNI 1738010WL008145 MUNNI 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 MUNNI STATE BANK OF INDIA(508548)
550 LANJI MP-38-010-076-001/314-A
(BADGOAN (K)) 		1738010000NRG24070520230154910 07/05/2023 Dilip 1738010WL008145 Dilip 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 Dilip STATE BANK OF INDIA(508548)
551 LANJI MP-38-010-076-001/314-A
(BADGOAN (K)) 		1738010000NRG24070520230154911 07/05/2023 Geeta 1738010WL008145 Geeta 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 Geeta STATE BANK OF INDIA(508548)
552 LANJI MP-38-010-076-001/318-A
(BADGOAN (K)) 		1738010000NRG24070520230154912 07/05/2023 POURI 1738010WL008145 POURI 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 POURI STATE BANK OF INDIA(508548)
553 LANJI MP-38-010-076-001/346
(BADGOAN (K)) 		1738010000NRG24070520230154913 07/05/2023 KANTI 1738010WL008145 KANTI 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 KANTI STATE BANK OF INDIA(508548)
554 LANJI MP-38-010-076-001/366
(BADGOAN (K)) 		1738010000NRG24070520230154914 07/05/2023 Gita bai bahe 1738010WL008145 Gita bai bahe 00415 SBIN0002872 585 585 Processed 15/05/2023 688193487 Gitabaibahe STATE BANK OF INDIA(508548)
555 LANJI MP-38-010-076-001/380
(BADGOAN (K)) 		1738010000NRG24070520230154915 07/05/2023 NAMITA THAKRE 1738010WL008145 NAMITA THAKRE 00415 SBIN0002872 780 780 Processed 15/05/2023 688193487 NAMITATHAKRE STATE BANK OF INDIA(508548)
556 LANJI MP-38-010-076-001/380-B
(BADGOAN (K)) 		1738010000NRG24070520230154916 07/05/2023 GITA 1738010WL008145 GITA 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 GITA STATE BANK OF INDIA(508548)
557 LANJI MP-38-010-076-001/384
(BADGOAN (K)) 		1738010000NRG24070520230154917 07/05/2023 MAMTA 1738010WL008145 MAMTA 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 MAMTA STATE BANK OF INDIA(508548)
558 LANJI MP-38-010-076-001/385
(BADGOAN (K)) 		1738010000NRG24070520230154918 07/05/2023 YOGESH DANDRE 1738010WL008145 YOGESH DANDRE 00415 SBIN0002872 975 975 Processed 16/05/2023 688193487 YOGESHDANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
559 LANJI MP-38-010-076-001/401
(BADGOAN (K)) 		1738010000NRG24070520230154919 07/05/2023 KALAWATI NEWARE 1738010WL008145 KALAWATI NEWARE 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 KALAWATINEWARE STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-076-001/421
(BADGOAN (K)) 		1738010000NRG24070520230154921 07/05/2023 MANISHA KHARE 1738010WL008145 MANISHA KHARE 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 MANISHAKHARE STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-076-001/440
(BADGOAN (K)) 		1738010000NRG24070520230154922 07/05/2023 ARATI 1738010WL008145 ARATI 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 ARATI STATE BANK OF INDIA(508548)
562 LANJI MP-38-010-076-001/444-A
(BADGOAN (K)) 		1738010000NRG24070520230154924 07/05/2023 MALTI 1738010WL008145 MALTI 00415 SBIN0002872 780 780 Processed 15/05/2023 688193487 MALTI STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-076-001/472
(BADGOAN (K)) 		1738010000NRG24070520230154925 07/05/2023 LALLI 1738010WL008145 LALLI 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 LALLI STATE BANK OF INDIA(508548)
564 LANJI MP-38-010-076-001/52
(BADGOAN (K)) 		1738010000NRG24070520230154926 07/05/2023 LALITA CHAUDHRI 1738010WL008145 LALITA CHAUDHRI 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 LALITACHAUDHRI STATE BANK OF INDIA(508548)
565 LANJI MP-38-010-076-001/60
(BADGOAN (K)) 		1738010000NRG24070520230154927 07/05/2023 Barelal 1738010WL008145 Barelal 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 Barelal STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-076-001/65
(BADGOAN (K)) 		1738010000NRG24070520230154929 07/05/2023 SUBHASH 1738010WL008145 SUBHASH 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 SUBHASH STATE BANK OF INDIA(508548)
567 LANJI MP-38-010-076-001/94
(BADGOAN (K)) 		1738010000NRG24070520230154930 07/05/2023 GHIDAN 1738010WL008145 GHIDAN 00415 SBIN0002872 975 975 Processed 15/05/2023 688193487 GHIDAN STATE BANK OF INDIA(508548)
SubTotal 116608 116608
568 LANJI MP-38-010-026-001/34-A
(GHANSA) 		1738010026NRG24060520230154619 07/05/2023 YOGESH KUMAR SAHARE 1738010026WL008122 YOGESH KUMAR SAHARE 00415 SBIN0030394 836 836 Processed 15/05/2023 688193487 YOGESHKUMARSAHARE BANK OF MAHARASHTRA(607387)
SubTotal 836 836
569 LANJI MP-38-010-047-001/187-A
(PATHARGAON) 		1738010047NRG24070520230154873 07/05/2023 PRATIBHA KAVDE 1738010047WL008144 PRATIBHA KAVDE 00462 UCBA0002988 3264 3264 Processed 15/05/2023 688193487 PRATIBHAKAVDE UCO BANK(607066)
SubTotal 3264 3264
570 LANJI MP-38-010-006-002/354-A
(SIREGAON) 		1738010000NRG24070520230156112 07/05/2023 Shailesh 1738010WL008198 Shailesh 00691 IPOS0000001 570 570 Processed 16/05/2023 688193487 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
571 LANJI MP-38-010-007-001/21-D
(SAWRIKHURD) 		1738010007NRG24070520230156288 07/05/2023 TRISHALA BHIMTE 1738010007WL008205 TRISHALA BHIMTE 00691 IPOS0000001 408 408 Processed 16/05/2023 688193487 TRISHALABHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
572 LANJI MP-38-010-007-001/443-A
(SAWRIKHURD) 		1738010007NRG24070520230156335 07/05/2023 SANTOSH KOKODE 1738010007WL008205 SANTOSH KOKODE 00691 IPOS0000001 612 612 Processed 16/05/2023 688193487 SANTOSHKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
573 LANJI MP-38-010-007-001/522-A
(SAWRIKHURD) 		1738010007NRG24070520230156342 07/05/2023 anjani bai 1738010007WL008205 anjani bai 00691 IPOS0000001 408 408 Processed 16/05/2023 688193487 anjanibai INDIA POST PAYMENTS BANK LIMITED(508528)
574 LANJI MP-38-010-026-001/175
(GHANSA) 		1738010026NRG24060520230154606 07/05/2023 SARASAVTI BAITHWAR 1738010026WL008122 SARASAVTI BAITHWAR 00691 IPOS0000001 836 836 Processed 16/05/2023 688193487 SARASAVTIBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 LANJI MP-38-010-058-001/23
(OATEKASA) 		1738010058NRG24070520230157809 07/05/2023 DHANWANTA 1738010058WL008268 DHANWANTA 00691 IPOS0000001 3060 3060 Processed 16/05/2023 688193487 DHANWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
576 LANJI MP-38-010-068-002/54
(MOHAJHARI) 		1738010000NRG24070520230158906 07/05/2023 Ramprasad 1738010WL008323 Ramprasad 00691 IPOS0000001 1400 1400 Processed 16/05/2023 688193487 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
577 LANJI MP-38-010-068-002/786
(MOHAJHARI) 		1738010000NRG24070520230158907 07/05/2023 Premlata 1738010WL008323 Premlata 00691 IPOS0000001 1400 1400 Processed 16/05/2023 688193487 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
578 LANJI MP-38-010-076-001/125-C
(BADGOAN (K)) 		1738010000NRG24070520230154881 07/05/2023 VARSHA CHAVDHARI 1738010WL008145 VARSHA CHAVDHARI 00691 IPOS0000001 975 975 Processed 16/05/2023 688193487 VARSHACHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
579 LANJI MP-38-010-076-001/158-A
(BADGOAN (K)) 		1738010000NRG24070520230154885 07/05/2023 ANITA CHOUDHARY 1738010WL008145 ANITA CHOUDHARY 00691 IPOS0000001 390 390 Processed 16/05/2023 688193487 ANITACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
580 LANJI MP-38-010-076-001/169-A
(BADGOAN (K)) 		1738010000NRG24070520230154887 07/05/2023 MAHESH CHOUDHARY 1738010WL008145 MAHESH CHOUDHARY 00691 IPOS0000001 975 975 Processed 16/05/2023 688193487 MAHESHCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
581 LANJI MP-38-010-076-001/283
(BADGOAN (K)) 		1738010000NRG24070520230154905 07/05/2023 VISHAL KAWRE 1738010WL008145 VISHAL KAWRE 00691 IPOS0000001 975 975 Processed 16/05/2023 688193487 VISHALKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
582 LANJI MP-38-010-076-001/401-A
(BADGOAN (K)) 		1738010000NRG24070520230154920 07/05/2023 LALITA NEWARE 1738010WL008145 LALITA NEWARE 00691 IPOS0000001 975 975 Processed 16/05/2023 688193487 LALITANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
583 LANJI MP-38-010-076-001/60-A
(BADGOAN (K)) 		1738010000NRG24070520230154928 07/05/2023 SHESHRAM CHOUDHARY 1738010WL008145 SHESHRAM CHOUDHARY 00691 IPOS0000001 975 975 Processed 15/05/2023 688193487 SHESHRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 13959 13959
584 LANJI MP-38-010-025-001/100
(SINGOLA) 		1738010000NRG24060520230154129 07/05/2023 BABULAL 1738010WL008112 BABULAL 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 BABULAL BANK OF MAHARASHTRA(607387)
585 LANJI MP-38-010-025-001/102
(SINGOLA) 		1738010000NRG24060520230154130 07/05/2023 ANITA 1738010WL008112 ANITA 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 ANITA STATE BANK OF INDIA(508548)
586 LANJI MP-38-010-025-001/102-A
(SINGOLA) 		1738010000NRG24060520230154131 07/05/2023 PUSHPA 1738010WL008112 PUSHPA 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
587 LANJI MP-38-010-025-001/113
(SINGOLA) 		1738010000NRG24060520230154133 07/05/2023 MALTI 1738010WL008112 MALTI 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 MALTI NARMADA JHABUA GRAMIN BANK(508515)
588 LANJI MP-38-010-025-001/126
(SINGOLA) 		1738010000NRG24060520230154135 07/05/2023 KUSUM 1738010WL008112 KUSUM 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
589 LANJI MP-38-010-025-001/128
(SINGOLA) 		1738010000NRG24060520230154137 07/05/2023 ANITA BHAGHMARE 1738010WL008112 ANITA BHAGHMARE 00697 BKID0MG1305 190 190 Processed 15/05/2023 688193487 ANITABHAGHMARE NARMADA JHABUA GRAMIN BANK(508515)
590 LANJI MP-38-010-025-001/140
(SINGOLA) 		1738010000NRG24060520230154138 07/05/2023 PUSHPA 1738010WL008112 PUSHPA 00697 BKID0MG1305 190 190 Processed 15/05/2023 688193487 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
591 LANJI MP-38-010-025-001/149
(SINGOLA) 		1738010000NRG24060520230154145 07/05/2023 ANUSHYA 1738010WL008112 ANUSHYA 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
592 LANJI MP-38-010-025-001/151
(SINGOLA) 		1738010000NRG24060520230154146 07/05/2023 PUSHPA 1738010WL008112 PUSHPA 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
593 LANJI MP-38-010-025-001/16
(SINGOLA) 		1738010000NRG24060520230154148 07/05/2023 RAMESH 1738010WL008112 RAMESH 00697 BKID0MG1305 570 570 Processed 15/05/2023 688193487 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
594 LANJI MP-38-010-025-001/171-B
(SINGOLA) 		1738010000NRG24060520230154150 07/05/2023 URMILA 1738010WL008112 URMILA 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 URMILA NARMADA JHABUA GRAMIN BANK(508515)
595 LANJI MP-38-010-025-001/177
(SINGOLA) 		1738010000NRG24060520230154153 07/05/2023 YASHVANTI 1738010WL008112 YASHVANTI 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 YASHVANTI NARMADA JHABUA GRAMIN BANK(508515)
596 LANJI MP-38-010-025-001/180-A
(SINGOLA) 		1738010000NRG24060520230154154 07/05/2023 USHA 1738010WL008112 USHA 00697 BKID0MG1305 190 190 Rejected 15/05/2023 688193487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 LANJI MP-38-010-025-001/183
(SINGOLA) 		1738010000NRG24060520230154155 07/05/2023 AANDA 1738010WL008112 AANDA 00697 BKID0MG1305 190 190 Processed 15/05/2023 688193487 AANDA FINO PAYMENTS BANK LTD(608001)
598 LANJI MP-38-010-025-001/198
(SINGOLA) 		1738010000NRG24060520230154160 07/05/2023 KAPURCHND 1738010WL008112 KAPURCHND 00697 BKID0MG1305 190 190 Processed 15/05/2023 688193487 KAPURCHND BANK OF MAHARASHTRA(607387)
599 LANJI MP-38-010-025-001/20
(SINGOLA) 		1738010000NRG24060520230154162 07/05/2023 SUSHILA 1738010WL008112 SUSHILA 00697 BKID0MG1305 570 570 Processed 15/05/2023 688193487 SUSHILA BANK OF MAHARASHTRA(607387)
600 LANJI MP-38-010-025-001/209
(SINGOLA) 		1738010000NRG24060520230154163 07/05/2023 SAKUNTALA 1738010WL008112 SAKUNTALA 00697 BKID0MG1305 190 190 Processed 15/05/2023 688193487 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
601 LANJI MP-38-010-025-001/209-A
(SINGOLA) 		1738010000NRG24060520230154164 07/05/2023 JAMUNA 1738010WL008112 JAMUNA 00697 BKID0MG1305 190 190 Processed 15/05/2023 688193487 JAMUNA BANK OF MAHARASHTRA(607387)
602 LANJI MP-38-010-025-001/21
(SINGOLA) 		1738010000NRG24060520230154166 07/05/2023 vandna 1738010WL008112 vandna 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 vandna BANK OF MAHARASHTRA(607387)
603 LANJI MP-38-010-025-001/210-A
(SINGOLA) 		1738010000NRG24060520230154167 07/05/2023 GYANBATTI 1738010WL008112 GYANBATTI 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 GYANBATTI STATE BANK OF INDIA(508548)
604 LANJI MP-38-010-025-001/226
(SINGOLA) 		1738010000NRG24060520230154168 07/05/2023 TULSHI 1738010WL008112 TULSHI 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 TULSHI NARMADA JHABUA GRAMIN BANK(508515)
605 LANJI MP-38-010-025-001/24
(SINGOLA) 		1738010000NRG24060520230154173 07/05/2023 MADHURI 1738010WL008112 MADHURI 00697 BKID0MG1305 570 570 Processed 15/05/2023 688193487 MADHURI STATE BANK OF INDIA(508548)
606 LANJI MP-38-010-025-001/255
(SINGOLA) 		1738010000NRG24060520230154177 07/05/2023 SANTIBAI 1738010WL008112 SANTIBAI 00697 BKID0MG1305 570 570 Processed 15/05/2023 688193487 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
607 LANJI MP-38-010-025-001/255-A
(SINGOLA) 		1738010000NRG24060520230154178 07/05/2023 LILAVANTI 1738010WL008112 LILAVANTI 00697 BKID0MG1305 570 570 Processed 15/05/2023 688193487 LILAVANTI BANK OF MAHARASHTRA(607387)
608 LANJI MP-38-010-025-001/256
(SINGOLA) 		1738010000NRG24060520230154179 07/05/2023 RUKHAMANI 1738010WL008112 RUKHAMANI 00697 BKID0MG1305 190 190 Processed 15/05/2023 688193487 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
609 LANJI MP-38-010-025-001/284
(SINGOLA) 		1738010000NRG24060520230154181 07/05/2023 RUKHAMANI 1738010WL008112 RUKHAMANI 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
610 LANJI MP-38-010-025-001/300-A
(SINGOLA) 		1738010000NRG24060520230154183 07/05/2023 PREMLATA 1738010WL008112 PREMLATA 00697 BKID0MG1305 190 190 Processed 15/05/2023 688193487 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
611 LANJI MP-38-010-025-001/301
(SINGOLA) 		1738010000NRG24060520230154184 07/05/2023 LALITA 1738010WL008112 LALITA 00697 BKID0MG1305 190 190 Processed 15/05/2023 688193487 LALITA NARMADA JHABUA GRAMIN BANK(508515)
612 LANJI MP-38-010-025-001/308
(SINGOLA) 		1738010000NRG24060520230154187 07/05/2023 KHELVANTI LILHARE 1738010WL008112 KHELVANTI LILHARE 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 KHELVANTILILHARE STATE BANK OF INDIA(508548)
613 LANJI MP-38-010-025-001/309
(SINGOLA) 		1738010000NRG24060520230154188 07/05/2023 BENIRAM 1738010WL008112 BENIRAM 00697 BKID0MG1305 570 570 Processed 15/05/2023 688193487 BENIRAM BANK OF MAHARASHTRA(607387)
614 LANJI MP-38-010-025-001/319
(SINGOLA) 		1738010000NRG24060520230154191 07/05/2023 NIRMALA 1738010WL008112 NIRMALA 00697 BKID0MG1305 380 380 Rejected 15/05/2023 688193487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 LANJI MP-38-010-025-001/349
(SINGOLA) 		1738010000NRG24060520230154196 07/05/2023 ANJANA 1738010WL008112 ANJANA 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
616 LANJI MP-38-010-025-001/358
(SINGOLA) 		1738010000NRG24060520230154201 07/05/2023 NETRAM 1738010WL008112 NETRAM 00697 BKID0MG1305 190 190 Processed 15/05/2023 688193487 NETRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
617 LANJI MP-38-010-025-001/358-B
(SINGOLA) 		1738010000NRG24060520230154202 07/05/2023 BHAGVATI 1738010WL008112 BHAGVATI 00697 BKID0MG1305 570 570 Processed 15/05/2023 688193487 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
618 LANJI MP-38-010-025-001/358-B
(SINGOLA) 		1738010000NRG24060520230154203 07/05/2023 SARSWATI MAHALAL DHEKWARE 1738010WL008112 SARSWATI MAHALAL DHEKWARE 00697 BKID0MG1305 570 570 Processed 15/05/2023 688193487 SARSWATIMAHALALDHEKWARE BANK OF MAHARASHTRA(607387)
619 LANJI MP-38-010-025-001/359
(SINGOLA) 		1738010000NRG24060520230154206 07/05/2023 ANITA 1738010WL008112 ANITA 00697 BKID0MG1305 570 570 Processed 15/05/2023 688193487 ANITA NARMADA JHABUA GRAMIN BANK(508515)
620 LANJI MP-38-010-025-001/365
(SINGOLA) 		1738010000NRG24060520230154207 07/05/2023 REVTIBAI 1738010WL008112 REVTIBAI 00697 BKID0MG1305 190 190 Processed 15/05/2023 688193487 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
621 LANJI MP-38-010-025-001/367-A
(SINGOLA) 		1738010000NRG24060520230154208 07/05/2023 PRITI LILHARE 1738010WL008112 PRITI LILHARE 00697 BKID0MG1305 190 190 Processed 15/05/2023 688193487 PRITILILHARE NARMADA JHABUA GRAMIN BANK(508515)
622 LANJI MP-38-010-025-001/369
(SINGOLA) 		1738010000NRG24060520230154209 07/05/2023 NARSHING LILHATR 1738010WL008112 NARSHING LILHATR 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 NARSHINGLILHATR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
623 LANJI MP-38-010-025-001/375
(SINGOLA) 		1738010000NRG24060520230154211 07/05/2023 YELESHWARI 1738010WL008112 YELESHWARI 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 YELESHWARI BANK OF MAHARASHTRA(607387)
624 LANJI MP-38-010-025-001/53
(SINGOLA) 		1738010000NRG24060520230154212 07/05/2023 JAGESHWAR 1738010WL008112 JAGESHWAR 00697 BKID0MG1305 190 190 Processed 15/05/2023 688193487 JAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
625 LANJI MP-38-010-025-001/69-A
(SINGOLA) 		1738010000NRG24060520230154213 07/05/2023 REENA KOHARE 1738010WL008112 REENA KOHARE 00697 BKID0MG1305 190 190 Processed 15/05/2023 688193487 REENAKOHARE STATE BANK OF INDIA(508548)
626 LANJI MP-38-010-025-001/7-A
(SINGOLA) 		1738010000NRG24060520230154214 07/05/2023 MANJU 1738010WL008112 MANJU 00697 BKID0MG1305 190 190 Processed 15/05/2023 688193487 MANJU BANK OF MAHARASHTRA(607387)
627 LANJI MP-38-010-025-001/74
(SINGOLA) 		1738010000NRG24060520230154216 07/05/2023 URMILA 1738010WL008112 URMILA 00697 BKID0MG1305 190 190 Processed 15/05/2023 688193487 URMILA NARMADA JHABUA GRAMIN BANK(508515)
628 LANJI MP-38-010-025-001/75
(SINGOLA) 		1738010000NRG24060520230154217 07/05/2023 TIJAN 1738010WL008112 TIJAN 00697 BKID0MG1305 190 190 Processed 15/05/2023 688193487 TIJAN NARMADA JHABUA GRAMIN BANK(508515)
629 LANJI MP-38-010-025-001/88
(SINGOLA) 		1738010000NRG24060520230154218 07/05/2023 LIKHUBAI 1738010WL008112 LIKHUBAI 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 LIKHUBAI NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-025-001/89
(SINGOLA) 		1738010000NRG24060520230154219 07/05/2023 CHETAN 1738010WL008112 CHETAN 00697 BKID0MG1305 380 380 Processed 15/05/2023 688193487 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
631 LANJI MP-38-010-025-001/94
(SINGOLA) 		1738010000NRG24060520230154221 07/05/2023 ANITABAI 1738010WL008112 ANITABAI 00697 BKID0MG1305 570 570 Processed 15/05/2023 688193487 ANITABAI STATE BANK OF INDIA(508548)
632 LANJI MP-38-010-025-001/95
(SINGOLA) 		1738010000NRG24060520230154222 07/05/2023 KESARBAI 1738010WL008112 KESARBAI 00697 BKID0MG1305 190 190 Processed 15/05/2023 688193487 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
633 LANJI MP-38-010-038-001/0160
(DEWALGAON) 		1738010038NRG24070520230155626 07/05/2023 KIRAN 1738010038WL008180 KIRAN 00697 BKID0MG1305 196 196 Processed 15/05/2023 688193487 KIRAN STATE BANK OF INDIA(508548)
634 LANJI MP-38-010-038-001/121
(DEWALGAON) 		1738010038NRG24070520230155628 07/05/2023 NIRMALA 1738010038WL008180 NIRMALA 00697 BKID0MG1305 196 196 Processed 15/05/2023 688193487 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
635 LANJI MP-38-010-038-001/125-A
(DEWALGAON) 		1738010038NRG24070520230155629 07/05/2023 KUSMAN 1738010038WL008180 KUSMAN 00697 BKID0MG1305 196 196 Processed 15/05/2023 688193487 KUSMAN NARMADA JHABUA GRAMIN BANK(508515)
636 LANJI MP-38-010-038-001/125-A
(DEWALGAON) 		1738010038NRG24070520230155630 07/05/2023 MANISHA 1738010038WL008180 MANISHA 00697 BKID0MG1305 196 196 Processed 16/05/2023 688193487 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
637 LANJI MP-38-010-038-001/129
(DEWALGAON) 		1738010038NRG24070520230155632 07/05/2023 DHANVANTA 1738010038WL008180 DHANVANTA 00697 BKID0MG1305 196 196 Rejected 15/05/2023 688193487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 LANJI MP-38-010-038-001/131
(DEWALGAON) 		1738010038NRG24070520230155633 07/05/2023 LAXMIBAI 1738010038WL008180 LAXMIBAI 00697 BKID0MG1305 196 196 Processed 16/05/2023 688193487 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 LANJI MP-38-010-038-001/132
(DEWALGAON) 		1738010038NRG24070520230155634 07/05/2023 GYANVANTA 1738010038WL008180 GYANVANTA 00697 BKID0MG1305 196 196 Processed 15/05/2023 688193487 GYANVANTA NARMADA JHABUA GRAMIN BANK(508515)
640 LANJI MP-38-010-038-001/133
(DEWALGAON) 		1738010038NRG24070520230155635 07/05/2023 GEETA 1738010038WL008180 GEETA 00697 BKID0MG1305 196 196 Processed 15/05/2023 688193487 GEETA NARMADA JHABUA GRAMIN BANK(508515)
641 LANJI MP-38-010-038-001/140-A
(DEWALGAON) 		1738010038NRG24070520230155637 07/05/2023 KAVITA 1738010038WL008180 KAVITA 00697 BKID0MG1305 196 196 Processed 15/05/2023 688193487 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-038-001/141
(DEWALGAON) 		1738010038NRG24070520230155638 07/05/2023 SUNITA 1738010038WL008180 SUNITA 00697 BKID0MG1305 196 196 Processed 15/05/2023 688193487 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
643 LANJI MP-38-010-038-001/143
(DEWALGAON) 		1738010038NRG24070520230155639 07/05/2023 PUSPA 1738010038WL008180 PUSPA 00697 BKID0MG1305 196 196 Processed 15/05/2023 688193487 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
644 LANJI MP-38-010-038-001/148
(DEWALGAON) 		1738010038NRG24070520230155640 07/05/2023 MAMATA 1738010038WL008180 MAMATA 00697 BKID0MG1305 196 196 Rejected 15/05/2023 688193487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 LANJI MP-38-010-038-001/149
(DEWALGAON) 		1738010038NRG24070520230155641 07/05/2023 GHANSHYAM 1738010038WL008180 GHANSHYAM 00697 BKID0MG1305 196 196 Processed 15/05/2023 688193487 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
646 LANJI MP-38-010-038-001/151
(DEWALGAON) 		1738010038NRG24070520230155643 07/05/2023 PRAMILA 1738010038WL008180 PRAMILA 00697 BKID0MG1305 196 196 Processed 16/05/2023 688193487 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
647 LANJI MP-38-010-038-001/152
(DEWALGAON) 		1738010038NRG24070520230155644 07/05/2023 BHUMESHVARI 1738010038WL008180 BHUMESHVARI 00697 BKID0MG1305 196 196 Processed 15/05/2023 688193487 BHUMESHVARI NARMADA JHABUA GRAMIN BANK(508515)
648 LANJI MP-38-010-038-001/155
(DEWALGAON) 		1738010038NRG24070520230155645 07/05/2023 REKHA 1738010038WL008180 REKHA 00697 BKID0MG1305 196 196 Processed 15/05/2023 688193487 REKHA NARMADA JHABUA GRAMIN BANK(508515)
649 LANJI MP-38-010-038-001/318
(DEWALGAON) 		1738010038NRG24070520230155649 07/05/2023 RUSHI 1738010038WL008180 RUSHI 00697 BKID0MG1305 196 196 Processed 15/05/2023 688193487 RUSHI NARMADA JHABUA GRAMIN BANK(508515)
650 LANJI MP-38-010-038-001/380-A
(DEWALGAON) 		1738010038NRG24070520230155652 07/05/2023 PRAKASH 1738010038WL008180 PRAKASH 00697 BKID0MG1305 196 196 Processed 15/05/2023 688193487 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
651 LANJI MP-38-010-038-001/404
(DEWALGAON) 		1738010038NRG24070520230155653 07/05/2023 BHOJESWER 1738010038WL008180 BHOJESWER 00697 BKID0MG1305 221 221 Processed 15/05/2023 688193487 BHOJESWER BANK OF MAHARASHTRA(607387)
652 LANJI MP-38-010-038-001/470
(DEWALGAON) 		1738010038NRG24070520230155654 07/05/2023 JAYVANTA 1738010038WL008180 JAYVANTA 00697 BKID0MG1305 196 196 Processed 15/05/2023 688193487 JAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
653 LANJI MP-38-010-038-001/472
(DEWALGAON) 		1738010038NRG24070520230155655 07/05/2023 REKHA 1738010038WL008180 REKHA 00697 BKID0MG1305 196 196 Processed 16/05/2023 688193487 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
654 LANJI MP-38-010-038-001/477-A
(DEWALGAON) 		1738010038NRG24070520230155657 07/05/2023 DURGA 1738010038WL008180 DURGA 00697 BKID0MG1305 196 196 Processed 15/05/2023 688193487 DURGA NARMADA JHABUA GRAMIN BANK(508515)
655 LANJI MP-38-010-038-001/48
(DEWALGAON) 		1738010038NRG24070520230155658 07/05/2023 DVARKA 1738010038WL008180 DVARKA 00697 BKID0MG1305 196 196 Processed 16/05/2023 688193487 DVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
656 LANJI MP-38-010-038-001/490
(DEWALGAON) 		1738010038NRG24070520230155659 07/05/2023 SANJAY 1738010038WL008180 SANJAY 00697 BKID0MG1305 221 221 Processed 16/05/2023 688193487 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
657 LANJI MP-38-010-038-001/508
(DEWALGAON) 		1738010038NRG24070520230155660 07/05/2023 UMENDRA 1738010038WL008180 UMENDRA 00697 BKID0MG1305 221 221 Processed 16/05/2023 688193487 UMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
658 LANJI MP-38-010-038-001/512
(DEWALGAON) 		1738010038NRG24070520230155661 07/05/2023 PUSTKALA 1738010038WL008180 PUSTKALA 00697 BKID0MG1305 196 196 Processed 15/05/2023 688193487 PUSTKALA BANK OF MAHARASHTRA(607387)
659 LANJI MP-38-010-038-001/533
(DEWALGAON) 		1738010038NRG24070520230155663 07/05/2023 ASHOK 1738010038WL008180 ASHOK 00697 BKID0MG1305 221 221 Processed 15/05/2023 688193487 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
660 LANJI MP-38-010-038-001/561
(DEWALGAON) 		1738010038NRG24070520230155665 07/05/2023 SARSWATA 1738010038WL008180 SARSWATA 00697 BKID0MG1305 221 221 Processed 15/05/2023 688193487 SARSWATA NARMADA JHABUA GRAMIN BANK(508515)
661 LANJI MP-38-010-038-001/78-A
(DEWALGAON) 		1738010038NRG24070520230155667 07/05/2023 PRABHA 1738010038WL008180 PRABHA 00697 BKID0MG1305 221 221 Processed 15/05/2023 688193487 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22744 22744
662 LANJI MP-38-010-006-002/169-C
(SIREGAON) 		1738010000NRG24070520230156076 07/05/2023 Rina 1738010WL008198 Rina 00697 BKID0MG1306 190 190 Processed 15/05/2023 688193487 Rina CENTRAL BANK OF INDIA(607115)
663 LANJI MP-38-010-006-002/324-C
(SIREGAON) 		1738010000NRG24070520230156110 07/05/2023 Yogeshwari kalbele 1738010WL008198 Yogeshwari kalbele 00697 BKID0MG1306 570 570 Processed 15/05/2023 688193487 Yogeshwarikalbele STATE BANK OF INDIA(508548)
SubTotal 760 760
664 LANJI MP-38-010-057-001/113
(BAHELA) 		1738010000NRG24070520230158339 07/05/2023 PRAMILA 1738010WL008301 PRAMILA 00697 BKID0MG1319 400 400 Processed 15/05/2023 688193487 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
665 LANJI MP-38-010-057-001/218
(BAHELA) 		1738010000NRG24070520230158342 07/05/2023 MAHESHWARI 1738010WL008301 MAHESHWARI 00697 BKID0MG1319 400 400 Processed 15/05/2023 688193487 MAHESHWARI NARMADA JHABUA GRAMIN BANK(508515)
666 LANJI MP-38-010-057-001/218
(BAHELA) 		1738010000NRG24070520230158343 07/05/2023 SARITA 1738010WL008301 SARITA 00697 BKID0MG1319 400 400 Processed 15/05/2023 688193487 SARITA NARMADA JHABUA GRAMIN BANK(508515)
667 LANJI MP-38-010-057-001/36-A
(BAHELA) 		1738010000NRG24070520230158345 07/05/2023 RANJU KAMDE 1738010WL008301 RANJU KAMDE 00697 BKID0MG1319 400 400 Processed 15/05/2023 688193487 RANJUKAMDE NARMADA JHABUA GRAMIN BANK(508515)
668 LANJI MP-38-010-057-001/365
(BAHELA) 		1738010000NRG24070520230158346 07/05/2023 SHILA 1738010WL008301 SHILA 00697 BKID0MG1319 400 400 Processed 15/05/2023 688193487 SHILA BANK OF MAHARASHTRA(607387)
669 LANJI MP-38-010-057-001/39
(BAHELA) 		1738010000NRG24070520230158347 07/05/2023 NIRMALA 1738010WL008301 NIRMALA 00697 BKID0MG1319 400 400 Processed 15/05/2023 688193487 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
670 LANJI MP-38-010-057-001/417
(BAHELA) 		1738010000NRG24070520230158348 07/05/2023 MEHTAR 1738010WL008301 MEHTAR 00697 BKID0MG1319 400 400 Processed 15/05/2023 688193487 MEHTAR NARMADA JHABUA GRAMIN BANK(508515)
671 LANJI MP-38-010-057-001/84
(BAHELA) 		1738010000NRG24070520230158356 07/05/2023 SIKHBATI 1738010WL008301 SIKHBATI 00697 BKID0MG1319 400 400 Processed 15/05/2023 688193487 SIKHBATI NARMADA JHABUA GRAMIN BANK(508515)
672 LANJI MP-38-010-057-001/84
(BAHELA) 		1738010000NRG24070520230158355 07/05/2023 VINOD 1738010WL008301 VINOD 00697 BKID0MG1319 400 400 Processed 15/05/2023 688193487 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
673 LANJI MP-38-010-006-001/401
(SIREGAON) 		1738010000NRG24070520230156070 07/05/2023 Satwanti 1738010WL008198 Satwanti 00697 BKID0MG1320 380 380 Processed 15/05/2023 688193487 Satwanti CENTRAL BANK OF INDIA(607115)
674 LANJI MP-38-010-006-002/236-A
(SIREGAON) 		1738010000NRG24070520230156090 07/05/2023 Pemeshwari 1738010WL008198 Pemeshwari 00697 BKID0MG1320 760 760 Processed 15/05/2023 688193487 Pemeshwari NARMADA JHABUA GRAMIN BANK(508515)
675 LANJI MP-38-010-006-002/354-A
(SIREGAON) 		1738010000NRG24070520230156113 07/05/2023 Nisha kalbele 1738010WL008198 Nisha kalbele 00697 BKID0MG1320 570 570 Processed 15/05/2023 688193487 Nishakalbele CENTRAL BANK OF INDIA(607115)
676 LANJI MP-38-010-006-002/36-B
(SIREGAON) 		1738010000NRG24070520230156115 07/05/2023 Savitree 1738010WL008198 Savitree 00697 BKID0MG1320 190 190 Processed 15/05/2023 688193487 Savitree NARMADA JHABUA GRAMIN BANK(508515)
677 LANJI MP-38-010-006-002/49-B
(SIREGAON) 		1738010000NRG24070520230156125 07/05/2023 Sangita 1738010WL008198 Sangita 00697 BKID0MG1320 190 190 Processed 15/05/2023 688193487 Sangita CENTRAL BANK OF INDIA(607115)
678 LANJI MP-38-010-006-002/82
(SIREGAON) 		1738010000NRG24070520230156142 07/05/2023 Sita Rakse 1738010WL008198 Sita Rakse 00697 BKID0MG1320 570 570 Processed 15/05/2023 688193487 SitaRakse STATE BANK OF INDIA(508548)
679 LANJI MP-38-010-041-001/12
(PAUSERA) 		1738010000NRG24070520230160316 07/05/2023 GUNESVAR 1738010WL008379 GUNESVAR 00697 BKID0MG1320 1547 1547 Processed 15/05/2023 688193487 GUNESVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
680 LANJI MP-38-010-041-001/148
(PAUSERA) 		1738010000NRG24070520230160322 07/05/2023 RAMLAL 1738010WL008379 RAMLAL 00697 BKID0MG1320 1105 1105 Processed 15/05/2023 688193487 RAMLAL CENTRAL BANK OF INDIA(607115)
681 LANJI MP-38-010-041-001/177
(PAUSERA) 		1738010000NRG24070520230160331 07/05/2023 MANARAM 1738010WL008379 MANARAM 00697 BKID0MG1320 221 221 Processed 15/05/2023 688193487 MANARAM STATE BANK OF INDIA(508548)
682 LANJI MP-38-010-041-001/199
(PAUSERA) 		1738010000NRG24070520230160339 07/05/2023 CHAITRAM 1738010WL008379 CHAITRAM 00697 BKID0MG1320 1768 1768 Processed 15/05/2023 688193487 CHAITRAM CENTRAL BANK OF INDIA(607115)
683 LANJI MP-38-010-041-001/331
(PAUSERA) 		1738010000NRG24070520230160348 07/05/2023 JAITLAL 1738010WL008379 JAITLAL 00697 BKID0MG1320 442 442 Processed 15/05/2023 688193487 JAITLAL CENTRAL BANK OF INDIA(607115)
684 LANJI MP-38-010-041-001/38.
(PAUSERA) 		1738010000NRG24070520230160353 07/05/2023 RAJENDRA 1738010WL008379 RAJENDRA 00697 BKID0MG1320 1105 1105 Processed 15/05/2023 688193487 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
685 LANJI MP-38-010-041-001/49
(PAUSERA) 		1738010000NRG24070520230160359 07/05/2023 JOHAN 1738010WL008379 JOHAN 00697 BKID0MG1320 1768 1768 Processed 15/05/2023 688193487 JOHAN STATE BANK OF INDIA(508548)
686 LANJI MP-38-010-041-001/78
(PAUSERA) 		1738010000NRG24070520230160373 07/05/2023 SHARDA 1738010WL008379 SHARDA 00697 BKID0MG1320 221 221 Processed 15/05/2023 688193487 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10837 10837
687 LANJI MP-38-010-004-001/147
(AABA) 		1738010000NRG24070520230158544 07/05/2023 RUPLAL 1738010WL008308 RUPLAL 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688193487 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
688 LANJI MP-38-010-004-001/263-B
(AABA) 		1738010004NRG24070520230157826 07/05/2023 ASHOK 1738010004WL008272 ASHOK 00697 BKID0NAMRGB 3200 3200 Processed 15/05/2023 688193487 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
689 LANJI MP-38-010-006-001/215-A
(SIREGAON) 		1738010000NRG24070520230156056 07/05/2023 Dinesh 1738010WL008198 Dinesh 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688193487 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
690 LANJI MP-38-010-006-002/281
(SIREGAON) 		1738010000NRG24070520230156103 07/05/2023 SATYABHAMA 1738010WL008198 SATYABHAMA 00697 BKID0NAMRGB 380 380 Processed 15/05/2023 688193487 SATYABHAMA FINO PAYMENTS BANK LTD(608001)
691 LANJI MP-38-010-006-002/286
(SIREGAON) 		1738010000NRG24070520230156105 07/05/2023 SARITA 1738010WL008198 SARITA 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 688193487 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
692 LANJI MP-38-010-006-002/68
(SIREGAON) 		1738010000NRG24070520230156137 07/05/2023 ANITA 1738010WL008198 ANITA 00697 BKID0NAMRGB 380 380 Processed 15/05/2023 688193487 ANITA STATE BANK OF INDIA(508548)
693 LANJI MP-38-010-055-001/404-D
(UMARI) 		1738010000NRG24070520230155152 07/05/2023 PUSTKALA 1738010WL008156 PUSTKALA 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688193487 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7028 7028
Total 513732 513732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_070523APB_FTO_32002 Bank of Maharastra MAHB0000786 KARANJA 22208
2 LANJI MP1738010_070523APB_FTO_32002 Bank of Maharastra MAHB0000796 BHANEGAON 63414
3 LANJI MP1738010_070523APB_FTO_32002 Bank of Maharastra MAHB0001057 LANJI 111027
4 LANJI MP1738010_070523APB_FTO_32002 Central Bank Of India CBIN0281494 LANJI 132853
5 LANJI MP1738010_070523APB_FTO_32002 Punjab National Bank PUNB0003800 BALAGHAT 1330
6 LANJI MP1738010_070523APB_FTO_32002 State Bank of India SBIN0000499 WARASEONI 3264
7 LANJI MP1738010_070523APB_FTO_32002 State Bank of India SBIN0002872 LANJI 116608
8 LANJI MP1738010_070523APB_FTO_32002 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 836
9 LANJI MP1738010_070523APB_FTO_32002 UCO Bank UCBA0002988 BALAGHAT 3264
10 LANJI MP1738010_070523APB_FTO_32002 India Post Payments Bank IPOS0000001 Balaghat 13959
11 LANJI MP1738010_070523APB_FTO_32002 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 22744
12 LANJI MP1738010_070523APB_FTO_32002 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 760
13 LANJI MP1738010_070523APB_FTO_32002 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 3600
14 LANJI MP1738010_070523APB_FTO_32002 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 10837
15 LANJI MP1738010_070523APB_FTO_32002 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 4748
16 LANJI MP1738010_070523APB_FTO_32002 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 2280

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