Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:14:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_030723APB_FTO_144334
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-38-010-008-001/406
(BIRANPUR) 		1738010008NRG24030720230793600 03/07/2023 SALITA BAI 1738010008WL028493 SALITA BAI 00051 MAHB0000786 200 200 Processed 11/07/2023 799590022 SALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-008-001/457
(BIRANPUR) 		1738010008NRG24030720230793617 03/07/2023 JITENDRA 1738010008WL028493 JITENDRA 00051 MAHB0000786 200 200 Processed 11/07/2023 799590022 JITENDRA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-008-001/49
(BIRANPUR) 		1738010008NRG24030720230793622 03/07/2023 BIPTI BAI 1738010008WL028493 BIPTI BAI 00051 MAHB0000786 800 800 Processed 11/07/2023 799590022 BIPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-013-001/101
(PARSODI) 		1738010000NRG24020720230791172 03/07/2023 EMLA 1738010WL028415 EMLA 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 EMLA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-013-001/104
(PARSODI) 		1738010000NRG24020720230791174 03/07/2023 SHANTI 1738010WL028415 SHANTI 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 SHANTI BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-013-001/108
(PARSODI) 		1738010000NRG24020720230791175 03/07/2023 KANKALTA KARSAYAL 1738010WL028415 KANKALTA KARSAYAL 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 KANKALTAKARSAYAL BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-013-001/113
(PARSODI) 		1738010000NRG24020720230791177 03/07/2023 BHURIYA 1738010WL028415 BHURIYA 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 BHURIYA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-013-001/113
(PARSODI) 		1738010000NRG24020720230791176 03/07/2023 SUKBATI 1738010WL028415 SUKBATI 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 SUKBATI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-013-001/115
(PARSODI) 		1738010000NRG24020720230791178 03/07/2023 SWATI NAGPURE 1738010WL028415 SWATI NAGPURE 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 SWATINAGPURE IDBI BANK(607095)
10 LANJI MP-38-010-013-001/119
(PARSODI) 		1738010000NRG24020720230791180 03/07/2023 DHANWANTI UPRADE 1738010WL028415 DHANWANTI UPRADE 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 DHANWANTIUPRADE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-013-001/119
(PARSODI) 		1738010000NRG24020720230791179 03/07/2023 SUNITA UPRADE 1738010WL028415 SUNITA UPRADE 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 SUNITAUPRADE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-013-001/123
(PARSODI) 		1738010000NRG24020720230791181 03/07/2023 JAGESHWARI 1738010WL028415 JAGESHWARI 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 JAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-013-001/123-A
(PARSODI) 		1738010000NRG24020720230791182 03/07/2023 RAMESH 1738010WL028415 RAMESH 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 RAMESH BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-013-001/123-A
(PARSODI) 		1738010000NRG24020720230791183 03/07/2023 SUMILA 1738010WL028415 SUMILA 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 SUMILA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-013-001/133
(PARSODI) 		1738010000NRG24020720230791185 03/07/2023 RUSAN 1738010WL028415 RUSAN 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 RUSAN BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-013-001/134
(PARSODI) 		1738010000NRG24020720230791188 03/07/2023 Indrakumar Panche 1738010WL028415 Indrakumar Panche 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 IndrakumarPanche BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-013-001/134
(PARSODI) 		1738010000NRG24020720230791186 03/07/2023 THAGNI PACHE 1738010WL028415 THAGNI PACHE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 THAGNIPACHE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-013-001/134
(PARSODI) 		1738010000NRG24020720230791187 03/07/2023 USHA PANCHE 1738010WL028415 USHA PANCHE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 USHAPANCHE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-013-001/137
(PARSODI) 		1738010000NRG24020720230791189 03/07/2023 BHAGVANTI 1738010WL028415 BHAGVANTI 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-013-001/137
(PARSODI) 		1738010000NRG24020720230791190 03/07/2023 PUNAM 1738010WL028415 PUNAM 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 PUNAM BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-013-001/14
(PARSODI) 		1738010000NRG24020720230791191 03/07/2023 BIRAN 1738010WL028415 BIRAN 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 BIRAN BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-013-001/146
(PARSODI) 		1738010000NRG24020720230791192 03/07/2023 PUSTKALA 1738010WL028415 PUSTKALA 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-013-001/146-A
(PARSODI) 		1738010000NRG24020720230791193 03/07/2023 GANGA 1738010WL028415 GANGA 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-013-001/148
(PARSODI) 		1738010000NRG24020720230791194 03/07/2023 BAIGIN CHUDHRI 1738010WL028415 BAIGIN CHUDHRI 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 BAIGINCHUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-013-001/150
(PARSODI) 		1738010000NRG24020720230791195 03/07/2023 SUKUARO 1738010WL028415 SUKUARO 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 SUKUARO BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-013-001/154
(PARSODI) 		1738010000NRG24020720230791197 03/07/2023 MONIKA UPRADE 1738010WL028415 MONIKA UPRADE 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 MONIKAUPRADE BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-013-001/154-B
(PARSODI) 		1738010000NRG24020720230791199 03/07/2023 SUNITA UPRADE 1738010WL028415 SUNITA UPRADE 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 SUNITAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-013-001/169
(PARSODI) 		1738010000NRG24020720230791200 03/07/2023 CHANDRAKALA 1738010WL028415 CHANDRAKALA 00051 MAHB0000786 380 380 Processed 11/07/2023 799590022 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-013-001/169-A
(PARSODI) 		1738010000NRG24020720230791201 03/07/2023 YOGESHWARI UPRADE 1738010WL028415 YOGESHWARI UPRADE 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 YOGESHWARIUPRADE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-013-001/17
(PARSODI) 		1738010000NRG24020720230791203 03/07/2023 BODHANDAS 1738010WL028415 BODHANDAS 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 BODHANDAS BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-013-001/17
(PARSODI) 		1738010000NRG24020720230791202 03/07/2023 SYAMBATI 1738010WL028415 SYAMBATI 00051 MAHB0000786 380 380 Processed 11/07/2023 799590022 SYAMBATI BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-013-001/170-A
(PARSODI) 		1738010000NRG24020720230791205 03/07/2023 SABITA UPRADE 1738010WL028415 SABITA UPRADE 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 SABITAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-013-001/170-A
(PARSODI) 		1738010000NRG24020720230791204 03/07/2023 SASHIKLA 1738010WL028415 SASHIKLA 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 SASHIKLA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-013-001/175
(PARSODI) 		1738010000NRG24020720230791207 03/07/2023 SHANTI 1738010WL028415 SHANTI 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 SHANTI BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-013-001/176
(PARSODI) 		1738010000NRG24020720230791208 03/07/2023 MANGLA 1738010WL028415 MANGLA 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 MANGLA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-013-001/176-B
(PARSODI) 		1738010000NRG24020720230791209 03/07/2023 NISHA FOLBANDHE 1738010WL028415 NISHA FOLBANDHE 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 NISHAFOLBANDHE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-013-001/18
(PARSODI) 		1738010000NRG24020720230791210 03/07/2023 LAXMI 1738010WL028415 LAXMI 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 LAXMI BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-013-001/180
(PARSODI) 		1738010000NRG24020720230791211 03/07/2023 MEHATRIN KHERWAR 1738010WL028415 MEHATRIN KHERWAR 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 MEHATRINKHERWAR BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-013-001/180
(PARSODI) 		1738010000NRG24020720230791212 03/07/2023 PREMLAL KHERWAR 1738010WL028415 PREMLAL KHERWAR 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 PREMLALKHERWAR BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-013-001/182
(PARSODI) 		1738010000NRG24020720230791213 03/07/2023 SYAMKUVAR 1738010WL028415 SYAMKUVAR 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 SYAMKUVAR BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-013-001/182-A
(PARSODI) 		1738010000NRG24020720230791214 03/07/2023 GEETA 1738010WL028415 GEETA 00051 MAHB0000786 760 760 Processed 11/07/2023 799590022 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-013-001/185
(PARSODI) 		1738010000NRG24020720230791215 03/07/2023 LOKESH 1738010WL028415 LOKESH 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 LOKESH BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-013-001/185
(PARSODI) 		1738010000NRG24020720230791216 03/07/2023 SURMILA 1738010WL028415 SURMILA 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 SURMILA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-013-001/186
(PARSODI) 		1738010000NRG24020720230791219 03/07/2023 JITENDRA KHERWAR 1738010WL028415 JITENDRA KHERWAR 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 JITENDRAKHERWAR BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-013-001/186
(PARSODI) 		1738010000NRG24020720230791218 03/07/2023 RAMKALI 1738010WL028415 RAMKALI 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 RAMKALI BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-013-001/19
(PARSODI) 		1738010000NRG24020720230791220 03/07/2023 MUNNI 1738010WL028415 MUNNI 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 MUNNI BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-013-001/19-A
(PARSODI) 		1738010000NRG24020720230791221 03/07/2023 Rekha Vjaykumar Nangpure 1738010WL028415 Rekha Vjaykumar Nangpure 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 RekhaVjaykumarNangpure BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-013-001/190
(PARSODI) 		1738010000NRG24020720230791222 03/07/2023 JAMBATI UPRADE 1738010WL028415 JAMBATI UPRADE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 JAMBATIUPRADE BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-013-001/190-A
(PARSODI) 		1738010000NRG24020720230791223 03/07/2023 NIRMALA UPRADE 1738010WL028415 NIRMALA UPRADE 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 NIRMALAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-013-001/195
(PARSODI) 		1738010000NRG24020720230791225 03/07/2023 Neha Shyamlal Kherwar 1738010WL028415 Neha Shyamlal Kherwar 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 NehaShyamlalKherwar BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-013-001/198
(PARSODI) 		1738010000NRG24020720230791226 03/07/2023 KALAWANTI 1738010WL028415 KALAWANTI 00051 MAHB0000786 190 190 Processed 11/07/2023 799590022 KALAWANTI BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-013-001/201
(PARSODI) 		1738010000NRG24020720230791227 03/07/2023 KANTI 1738010WL028415 KANTI 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 KANTI BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-013-001/202
(PARSODI) 		1738010000NRG24020720230791228 03/07/2023 FHULVANTI 1738010WL028415 FHULVANTI 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 FHULVANTI BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-013-001/206
(PARSODI) 		1738010000NRG24020720230791229 03/07/2023 DURGA 1738010WL028415 DURGA 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 DURGA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-013-001/210
(PARSODI) 		1738010000NRG24020720230791230 03/07/2023 Sarupa 1738010WL028415 Sarupa 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 Sarupa BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-013-001/212
(PARSODI) 		1738010000NRG24020720230791231 03/07/2023 HIRAN 1738010WL028415 HIRAN 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 HIRAN BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-013-001/212
(PARSODI) 		1738010000NRG24020720230791232 03/07/2023 UMA KHERWAR 1738010WL028415 UMA KHERWAR 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 UMAKHERWAR BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-013-001/213
(PARSODI) 		1738010000NRG24020720230791233 03/07/2023 LALITA 1738010WL028415 LALITA 00051 MAHB0000786 760 760 Processed 11/07/2023 799590022 LALITA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-013-001/214
(PARSODI) 		1738010000NRG24020720230791234 03/07/2023 PARBATI 1738010WL028415 PARBATI 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 PARBATI BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-013-001/218
(PARSODI) 		1738010000NRG24020720230791236 03/07/2023 KAVITA MESHRAM 1738010WL028415 KAVITA MESHRAM 00051 MAHB0000786 380 380 Processed 11/07/2023 799590022 KAVITAMESHRAM BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-013-001/218
(PARSODI) 		1738010000NRG24020720230791235 03/07/2023 PUSHPA MESHRAM 1738010WL028415 PUSHPA MESHRAM 00051 MAHB0000786 380 380 Processed 11/07/2023 799590022 PUSHPAMESHRAM BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-013-001/228
(PARSODI) 		1738010000NRG24020720230791237 03/07/2023 PARBATI 1738010WL028415 PARBATI 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 PARBATI BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-013-001/228-A
(PARSODI) 		1738010000NRG24020720230791239 03/07/2023 BHAGRATI 1738010WL028415 BHAGRATI 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 BHAGRATI BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-013-001/228-A
(PARSODI) 		1738010000NRG24020720230791238 03/07/2023 DULESH 1738010WL028415 DULESH 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 DULESH BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-013-001/229-A
(PARSODI) 		1738010000NRG24020720230791240 03/07/2023 TRASAN 1738010WL028415 TRASAN 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 TRASAN BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-013-001/23
(PARSODI) 		1738010000NRG24020720230791242 03/07/2023 KAVITA 1738010WL028415 KAVITA 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 KAVITA BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-013-001/231
(PARSODI) 		1738010000NRG24020720230791244 03/07/2023 GANESH 1738010WL028415 GANESH 00051 MAHB0000786 760 760 Processed 11/07/2023 799590022 GANESH BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-013-001/231
(PARSODI) 		1738010000NRG24020720230791245 03/07/2023 MAHESH BAHE 1738010WL028415 MAHESH BAHE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 MAHESHBAHE BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-013-001/231
(PARSODI) 		1738010000NRG24020720230791243 03/07/2023 MESHRAM BAHE 1738010WL028415 MESHRAM BAHE 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 MESHRAMBAHE BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-013-001/231-A
(PARSODI) 		1738010000NRG24020720230791247 03/07/2023 DURGA BAHE 1738010WL028415 DURGA BAHE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 DURGABAHE BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-013-001/231-A
(PARSODI) 		1738010000NRG24020720230791246 03/07/2023 RAMESH BAHE 1738010WL028415 RAMESH BAHE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 RAMESHBAHE BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-013-001/24
(PARSODI) 		1738010000NRG24020720230791251 03/07/2023 GAYETRI 1738010WL028415 GAYETRI 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 GAYETRI BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-013-001/24-A
(PARSODI) 		1738010000NRG24020720230791252 03/07/2023 GAYETRI NAGPURE 1738010WL028415 GAYETRI NAGPURE 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 GAYETRINAGPURE BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-013-001/247
(PARSODI) 		1738010000NRG24020720230791253 03/07/2023 BHAGRATA UPRADE 1738010WL028415 BHAGRATA UPRADE 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 BHAGRATAUPRADE BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-013-001/247
(PARSODI) 		1738010000NRG24020720230791254 03/07/2023 NIKESH UPRADE 1738010WL028415 NIKESH UPRADE 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 NIKESHUPRADE BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-013-001/25
(PARSODI) 		1738010000NRG24020720230791255 03/07/2023 LATA 1738010WL028415 LATA 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 LATA BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-013-001/251
(PARSODI) 		1738010000NRG24020720230791256 03/07/2023 NOHARLAL 1738010WL028415 NOHARLAL 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 NOHARLAL BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-013-001/251
(PARSODI) 		1738010000NRG24020720230791257 03/07/2023 RAMKUVAR 1738010WL028415 RAMKUVAR 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 RAMKUVAR BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-013-001/254
(PARSODI) 		1738010000NRG24020720230791259 03/07/2023 CHANDAN 1738010WL028415 CHANDAN 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 CHANDAN BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-013-001/254
(PARSODI) 		1738010000NRG24020720230791258 03/07/2023 SUGAN 1738010WL028415 SUGAN 00051 MAHB0000786 570 570 Processed 11/07/2023 799590022 SUGAN BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-013-001/254-A
(PARSODI) 		1738010000NRG24020720230791261 03/07/2023 KACHRA 1738010WL028415 KACHRA 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 KACHRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-013-001/254-A
(PARSODI) 		1738010000NRG24020720230791260 03/07/2023 RAVINDRA 1738010WL028415 RAVINDRA 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 RAVINDRA BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-013-001/255-A
(PARSODI) 		1738010000NRG24020720230791262 03/07/2023 GANESH KHERWAR 1738010WL028415 GANESH KHERWAR 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 GANESHKHERWAR BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-013-001/255-A
(PARSODI) 		1738010000NRG24020720230791263 03/07/2023 JAMUNA 1738010WL028415 JAMUNA 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 JAMUNA BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-013-001/256
(PARSODI) 		1738010000NRG24020720230791265 03/07/2023 DINESHWARI 1738010WL028415 DINESHWARI 00051 MAHB0000786 760 760 Processed 11/07/2023 799590022 DINESHWARI BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-013-001/256
(PARSODI) 		1738010000NRG24020720230791264 03/07/2023 MOTILAL NAGPURE 1738010WL028415 MOTILAL NAGPURE 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 MOTILALNAGPURE BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-013-001/256
(PARSODI) 		1738010000NRG24020720230791266 03/07/2023 NEHRU NAGPURE 1738010WL028415 NEHRU NAGPURE 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 NEHRUNAGPURE STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-013-001/259
(PARSODI) 		1738010000NRG24020720230791267 03/07/2023 SIMA PACHE 1738010WL028415 SIMA PACHE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 SIMAPACHE BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-013-001/273
(PARSODI) 		1738010000NRG24020720230791268 03/07/2023 SANGITA 1738010WL028415 SANGITA 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 SANGITA BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-013-001/28
(PARSODI) 		1738010000NRG24020720230791269 03/07/2023 MINA 1738010WL028415 MINA 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 MINA BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-013-001/283
(PARSODI) 		1738010000NRG24020720230791270 03/07/2023 BHUVAN 1738010WL028415 BHUVAN 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 BHUVAN BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-013-001/288
(PARSODI) 		1738010000NRG24020720230791271 03/07/2023 KAILASH PACHE 1738010WL028415 KAILASH PACHE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 KAILASHPACHE BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-013-001/288
(PARSODI) 		1738010000NRG24020720230791272 03/07/2023 MAMITA 1738010WL028415 MAMITA 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 MAMITA BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-013-001/29
(PARSODI) 		1738010000NRG24020720230791274 03/07/2023 MADAN KHERWAR 1738010WL028415 MADAN KHERWAR 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 MADANKHERWAR CANARA BANK(508532)
95 LANJI MP-38-010-013-001/29
(PARSODI) 		1738010000NRG24020720230791273 03/07/2023 REKHA 1738010WL028415 REKHA 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 REKHA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-013-001/294-A
(PARSODI) 		1738010000NRG24020720230791275 03/07/2023 NARAYAN PAGARWARE 1738010WL028415 NARAYAN PAGARWARE 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 NARAYANPAGARWARE INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-013-001/295
(PARSODI) 		1738010000NRG24020720230791276 03/07/2023 ANITA CHWODHARI 1738010WL028415 ANITA CHWODHARI 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 ANITACHWODHARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-013-001/295
(PARSODI) 		1738010000NRG24020720230791277 03/07/2023 RAJNI 1738010WL028415 RAJNI 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-013-001/316
(PARSODI) 		1738010000NRG24020720230791278 03/07/2023 JAYKUVAR 1738010WL028415 JAYKUVAR 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 JAYKUVAR BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-013-001/316
(PARSODI) 		1738010000NRG24020720230791280 03/07/2023 SANGITABAI KHARE 1738010WL028415 SANGITABAI KHARE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 SANGITABAIKHARE BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-013-001/316
(PARSODI) 		1738010000NRG24020720230791279 03/07/2023 SIMA 1738010WL028415 SIMA 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 SIMA BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-013-001/317
(PARSODI) 		1738010000NRG24020720230791282 03/07/2023 Manisha Gajanan Pache 1738010WL028415 Manisha Gajanan Pache 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 ManishaGajananPache BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-013-001/317
(PARSODI) 		1738010000NRG24020720230791281 03/07/2023 SYAMKALI PACHE 1738010WL028415 SYAMKALI PACHE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 SYAMKALIPACHE BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-013-001/319
(PARSODI) 		1738010000NRG24020720230791284 03/07/2023 CHINTAMANI 1738010WL028415 CHINTAMANI 00051 MAHB0000786 760 760 Processed 11/07/2023 799590022 CHINTAMANI BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-013-001/319
(PARSODI) 		1738010000NRG24020720230791283 03/07/2023 DILIP PAGARWARE 1738010WL028415 DILIP PAGARWARE 00051 MAHB0000786 760 760 Processed 11/07/2023 799590022 DILIPPAGARWARE BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-013-001/338
(PARSODI) 		1738010000NRG24020720230791285 03/07/2023 LALITA PACHE 1738010WL028415 LALITA PACHE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 LALITAPACHE STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-013-001/342
(PARSODI) 		1738010000NRG24020720230791286 03/07/2023 RADHAN 1738010WL028415 RADHAN 00051 MAHB0000786 760 760 Processed 11/07/2023 799590022 RADHAN BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-013-001/345
(PARSODI) 		1738010000NRG24020720230791287 03/07/2023 GANESH FHULBANDHE 1738010WL028415 GANESH FHULBANDHE 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 GANESHFHULBANDHE BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-013-001/345
(PARSODI) 		1738010000NRG24020720230791288 03/07/2023 PUSTAKALA 1738010WL028415 PUSTAKALA 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 PUSTAKALA BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-013-001/346-A
(PARSODI) 		1738010000NRG24020720230791289 03/07/2023 CHITRANJAN NAGPURE 1738010WL028415 CHITRANJAN NAGPURE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 CHITRANJANNAGPURE BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-013-001/348
(PARSODI) 		1738010000NRG24020720230791290 03/07/2023 NEHLATA 1738010WL028415 NEHLATA 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 NEHLATA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-013-001/349
(PARSODI) 		1738010000NRG24020720230791291 03/07/2023 KHELAN 1738010WL028415 KHELAN 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 KHELAN BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-013-001/35
(PARSODI) 		1738010000NRG24020720230791292 03/07/2023 SANGITA NAGPURE 1738010WL028415 SANGITA NAGPURE 00051 MAHB0000786 380 380 Processed 11/07/2023 799590022 SANGITANAGPURE BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-013-001/37
(PARSODI) 		1738010000NRG24020720230791294 03/07/2023 ESHVARDAS 1738010WL028415 ESHVARDAS 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 ESHVARDAS BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-013-001/37
(PARSODI) 		1738010000NRG24020720230791293 03/07/2023 MIRA 1738010WL028415 MIRA 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 MIRA BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-013-001/383
(PARSODI) 		1738010000NRG24020720230791295 03/07/2023 AMRATLAL 1738010WL028415 AMRATLAL 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 AMRATLAL BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-013-001/383
(PARSODI) 		1738010000NRG24020720230791296 03/07/2023 geeta bohane 1738010WL028415 geeta bohane 00051 MAHB0000786 570 570 Processed 11/07/2023 799590022 geetabohane BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-013-001/385
(PARSODI) 		1738010000NRG24020720230791297 03/07/2023 JAIVANTA 1738010WL028415 JAIVANTA 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 JAIVANTA BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-013-001/385
(PARSODI) 		1738010000NRG24020720230791298 03/07/2023 SEVAK 1738010WL028415 SEVAK 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 SEVAK BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-013-001/4-A
(PARSODI) 		1738010000NRG24020720230791299 03/07/2023 MADHUKAR WALTHRE 1738010WL028415 MADHUKAR WALTHRE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 MADHUKARWALTHRE BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-013-001/4-A
(PARSODI) 		1738010000NRG24020720230791300 03/07/2023 PARBATI WALTHRE 1738010WL028415 PARBATI WALTHRE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 PARBATIWALTHRE INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-013-001/40
(PARSODI) 		1738010000NRG24020720230791301 03/07/2023 Sangita Nagpure 1738010WL028415 Sangita Nagpure 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 SangitaNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-013-001/400
(PARSODI) 		1738010000NRG24020720230791304 03/07/2023 Durgesh 1738010WL028415 Durgesh 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 Durgesh FINO PAYMENTS BANK LTD(608001)
124 LANJI MP-38-010-013-001/400
(PARSODI) 		1738010000NRG24020720230791303 03/07/2023 EMLA 1738010WL028415 EMLA 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 EMLA BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-013-001/400
(PARSODI) 		1738010000NRG24020720230791302 03/07/2023 GOVIND 1738010WL028415 GOVIND 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 GOVIND BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-013-001/401
(PARSODI) 		1738010000NRG24020720230791305 03/07/2023 BHAGRATI 1738010WL028415 BHAGRATI 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 BHAGRATI BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-013-001/401
(PARSODI) 		1738010000NRG24020720230791306 03/07/2023 Dileshkumar Ganpat Khare 1738010WL028415 Dileshkumar Ganpat Khare 00051 MAHB0000786 760 760 Processed 11/07/2023 799590022 DileshkumarGanpatKhare BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-013-001/403
(PARSODI) 		1738010000NRG24020720230791307 03/07/2023 ANITA RAUT 1738010WL028415 ANITA RAUT 00051 MAHB0000786 380 380 Processed 11/07/2023 799590022 ANITARAUT BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-013-001/403-A
(PARSODI) 		1738010000NRG24020720230791308 03/07/2023 PREMLATA RAUT 1738010WL028415 PREMLATA RAUT 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 PREMLATARAUT BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-013-001/404
(PARSODI) 		1738010000NRG24020720230791310 03/07/2023 DILESH 1738010WL028415 DILESH 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 DILESH BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-013-001/404
(PARSODI) 		1738010000NRG24020720230791309 03/07/2023 DILESHWARI 1738010WL028415 DILESHWARI 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 DILESHWARI BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-013-001/404
(PARSODI) 		1738010000NRG24020720230791311 03/07/2023 MAHESH BAHE 1738010WL028415 MAHESH BAHE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 MAHESHBAHE BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-013-001/407
(PARSODI) 		1738010000NRG24020720230791313 03/07/2023 TILOKA 1738010WL028415 TILOKA 00051 MAHB0000786 760 760 Processed 11/07/2023 799590022 TILOKA BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-013-001/408
(PARSODI) 		1738010000NRG24020720230791314 03/07/2023 SATISHILA 1738010WL028415 SATISHILA 00051 MAHB0000786 380 380 Processed 11/07/2023 799590022 SATISHILA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-013-001/414
(PARSODI) 		1738010000NRG24020720230791315 03/07/2023 SARITA NEWARE 1738010WL028415 SARITA NEWARE 00051 MAHB0000786 760 760 Processed 11/07/2023 799590022 SARITANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-013-001/414-A
(PARSODI) 		1738010000NRG24020720230791316 03/07/2023 DHURPATA NEWARE 1738010WL028415 DHURPATA NEWARE 00051 MAHB0000786 380 380 Processed 11/07/2023 799590022 DHURPATANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-013-001/416
(PARSODI) 		1738010000NRG24020720230791317 03/07/2023 BALIRAM 1738010WL028415 BALIRAM 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 BALIRAM BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-013-001/416
(PARSODI) 		1738010000NRG24020720230791318 03/07/2023 DHANRAJ PACHE 1738010WL028415 DHANRAJ PACHE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 DHANRAJPACHE BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-013-001/419
(PARSODI) 		1738010000NRG24020720230791319 03/07/2023 SUSHILA 1738010WL028415 SUSHILA 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 SUSHILA BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-013-001/420
(PARSODI) 		1738010000NRG24020720230791320 03/07/2023 ENDRA 1738010WL028415 ENDRA 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 ENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-013-001/421
(PARSODI) 		1738010000NRG24020720230791321 03/07/2023 PARESH KHERWAR 1738010WL028415 PARESH KHERWAR 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 PARESHKHERWAR BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-013-001/422
(PARSODI) 		1738010000NRG24020720230791322 03/07/2023 EMLA 1738010WL028415 EMLA 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 EMLA BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-013-001/423
(PARSODI) 		1738010000NRG24020720230791323 03/07/2023 PARMESHWARI 1738010WL028415 PARMESHWARI 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 PARMESHWARI BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-013-001/424-C
(PARSODI) 		1738010000NRG24020720230791324 03/07/2023 DHANKUVAR BARELAL BOHANE 1738010WL028415 DHANKUVAR BARELAL BOHANE 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 DHANKUVARBARELALBOHANE BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-013-001/432
(PARSODI) 		1738010000NRG24020720230791325 03/07/2023 SANTOSHI 1738010WL028415 SANTOSHI 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 SANTOSHI BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-013-001/44
(PARSODI) 		1738010000NRG24020720230791326 03/07/2023 ANJALI 1738010WL028415 ANJALI 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 ANJALI BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-013-001/45
(PARSODI) 		1738010000NRG24020720230791327 03/07/2023 PRAMILA 1738010WL028415 PRAMILA 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 PRAMILA BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-013-001/46
(PARSODI) 		1738010000NRG24020720230791328 03/07/2023 MINA LILHARE 1738010WL028415 MINA LILHARE 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 MINALILHARE BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-013-001/51
(PARSODI) 		1738010000NRG24020720230791330 03/07/2023 VIMLA KAWRE 1738010WL028415 VIMLA KAWRE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 VIMLAKAWRE BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-013-001/54
(PARSODI) 		1738010013NRG24020720230791816 03/07/2023 HEMLATA MATARE 1738010013WL028428 HEMLATA MATARE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 HEMLATAMATARE BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-013-001/67
(PARSODI) 		1738010013NRG24020720230791817 03/07/2023 DUVARKA KHERWAR 1738010013WL028428 DUVARKA KHERWAR 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 DUVARKAKHERWAR BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-013-001/69
(PARSODI) 		1738010013NRG24020720230791818 03/07/2023 GEETA 1738010013WL028428 GEETA 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 GEETA BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-013-001/69
(PARSODI) 		1738010013NRG24020720230791819 03/07/2023 GJANAND 1738010013WL028428 GJANAND 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 GJANAND STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-013-001/69-A
(PARSODI) 		1738010013NRG24020720230791820 03/07/2023 SONULA THAKRE 1738010013WL028428 SONULA THAKRE 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 SONULATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-013-001/71
(PARSODI) 		1738010013NRG24020720230791821 03/07/2023 PUSTAKALA 1738010013WL028428 PUSTAKALA 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 PUSTAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-013-001/81-A
(PARSODI) 		1738010013NRG24020720230791822 03/07/2023 LALITA NAGFASE 1738010013WL028428 LALITA NAGFASE 00051 MAHB0000786 950 950 Processed 12/07/2023 799590022 LALITANAGFASE CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-013-001/87
(PARSODI) 		1738010013NRG24020720230791823 03/07/2023 BHAGWANTI 1738010013WL028428 BHAGWANTI 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 BHAGWANTI BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-013-001/89
(PARSODI) 		1738010013NRG24020720230791824 03/07/2023 JAMUNA PACHE 1738010013WL028428 JAMUNA PACHE 00051 MAHB0000786 1140 1140 Processed 11/07/2023 799590022 JAMUNAPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-013-001/91
(PARSODI) 		1738010000NRG24020720230791331 03/07/2023 USHA 1738010WL028415 USHA 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-013-001/96
(PARSODI) 		1738010000NRG24020720230791332 03/07/2023 SHANTA NAGPURE 1738010WL028415 SHANTA NAGPURE 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 SHANTANAGPURE BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-013-001/98-A
(PARSODI) 		1738010000NRG24020720230791333 03/07/2023 Ramesh pache 1738010WL028415 Ramesh pache 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 Rameshpache BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-013-001/99
(PARSODI) 		1738010000NRG24020720230791334 03/07/2023 SAKUN 1738010WL028415 SAKUN 00051 MAHB0000786 1224 1224 Processed 11/07/2023 799590022 SAKUN BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-025-001/102-C
(SINGOLA) 		1738010000NRG24020720230791338 03/07/2023 JAYVANTI KOHARE 1738010WL028416 JAYVANTI KOHARE 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 JAYVANTIKOHARE BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-025-001/125
(SINGOLA) 		1738010000NRG24020720230791343 03/07/2023 LALITABAI AMARUTLAL BASENA 1738010WL028416 LALITABAI AMARUTLAL BASENA 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 LALITABAIAMARUTLALBASENA NARMADA JHABUA GRAMIN BANK(508515)
165 LANJI MP-38-010-025-001/126-A
(SINGOLA) 		1738010000NRG24020720230791345 03/07/2023 RADHIKA 1738010WL028416 RADHIKA 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 RADHIKA STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-025-001/142-B
(SINGOLA) 		1738010000NRG24020720230791352 03/07/2023 BHUMESHWARI 1738010WL028416 BHUMESHWARI 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 BHUMESHWARI BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-025-001/143
(SINGOLA) 		1738010000NRG24020720230791353 03/07/2023 SUNDAR 1738010WL028416 SUNDAR 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
168 LANJI MP-38-010-025-001/147
(SINGOLA) 		1738010000NRG24020720230791356 03/07/2023 SUNITA 1738010WL028416 SUNITA 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 SUNITA BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-025-001/159
(SINGOLA) 		1738010000NRG24020720230791359 03/07/2023 PRAMITA PAGARWARE 1738010WL028416 PRAMITA PAGARWARE 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 PRAMITAPAGARWARE BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-025-001/16-A
(SINGOLA) 		1738010000NRG24020720230791361 03/07/2023 ANITA AKULKAR 1738010WL028416 ANITA AKULKAR 00051 MAHB0000786 570 570 Processed 11/07/2023 799590022 ANITAAKULKAR BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-025-001/174
(SINGOLA) 		1738010000NRG24020720230791364 03/07/2023 FULBASAN 1738010WL028416 FULBASAN 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 FULBASAN BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-025-001/174-A
(SINGOLA) 		1738010000NRG24020720230791365 03/07/2023 SANTOSHI 1738010WL028416 SANTOSHI 00051 MAHB0000786 570 570 Processed 11/07/2023 799590022 SANTOSHI BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-025-001/178-A
(SINGOLA) 		1738010000NRG24020720230791369 03/07/2023 GEETA 1738010WL028416 GEETA 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 GEETA BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-025-001/188
(SINGOLA) 		1738010000NRG24020720230791372 03/07/2023 DURGA BAI 1738010WL028416 DURGA BAI 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 DURGABAI BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-025-001/196-A
(SINGOLA) 		1738010000NRG24020720230791374 03/07/2023 PREMLATA 1738010WL028416 PREMLATA 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-025-001/196-B
(SINGOLA) 		1738010000NRG24020720230791375 03/07/2023 BHUMESHWARI 1738010WL028416 BHUMESHWARI 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 BHUMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
177 LANJI MP-38-010-025-001/212
(SINGOLA) 		1738010000NRG24020720230791386 03/07/2023 CHHAGNIBAI 1738010WL028416 CHHAGNIBAI 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 CHHAGNIBAI BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-025-001/214-A
(SINGOLA) 		1738010000NRG24020720230791388 03/07/2023 HEMLATA 1738010WL028416 HEMLATA 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 HEMLATA BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-025-001/227
(SINGOLA) 		1738010000NRG24020720230791390 03/07/2023 SUNITA 1738010WL028416 SUNITA 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 SUNITA BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-025-001/229-A
(SINGOLA) 		1738010000NRG24020720230791391 03/07/2023 RADHIKA 1738010WL028416 RADHIKA 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 RADHIKA STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-025-001/230-A
(SINGOLA) 		1738010000NRG24020720230791395 03/07/2023 RAJKUMAR 1738010WL028416 RAJKUMAR 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 RAJKUMAR BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-025-001/230-C
(SINGOLA) 		1738010000NRG24020720230791396 03/07/2023 CHAINBATTI 1738010WL028416 CHAINBATTI 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 CHAINBATTI NARMADA JHABUA GRAMIN BANK(508515)
183 LANJI MP-38-010-025-001/234-A
(SINGOLA) 		1738010000NRG24020720230791397 03/07/2023 SANTOSH 1738010WL028416 SANTOSH 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 SANTOSH BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-025-001/253
(SINGOLA) 		1738010000NRG24020720230791402 03/07/2023 DULESHWARI 1738010WL028416 DULESHWARI 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 DULESHWARI BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-025-001/257
(SINGOLA) 		1738010000NRG24020720230791408 03/07/2023 SUKHBATTI 1738010WL028416 SUKHBATTI 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 SUKHBATTI BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-025-001/279
(SINGOLA) 		1738010000NRG24020720230791411 03/07/2023 SHIVPRASAD 1738010WL028416 SHIVPRASAD 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 SHIVPRASAD BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-025-001/303-A
(SINGOLA) 		1738010000NRG24020720230791419 03/07/2023 FULLBATI 1738010WL028416 FULLBATI 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 FULLBATI BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-025-001/313-A
(SINGOLA) 		1738010000NRG24020720230791428 03/07/2023 HIRABAI SIHORE 1738010WL028416 HIRABAI SIHORE 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 HIRABAISIHORE BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-025-001/319-A
(SINGOLA) 		1738010000NRG24020720230791430 03/07/2023 SULKAN 1738010WL028416 SULKAN 00051 MAHB0000786 380 380 Processed 11/07/2023 799590022 SULKAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 LANJI MP-38-010-025-001/33-A
(SINGOLA) 		1738010000NRG24020720230791434 03/07/2023 URMILA 1738010WL028416 URMILA 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 URMILA BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-025-001/33-B
(SINGOLA) 		1738010000NRG24020720230791435 03/07/2023 REKHA 1738010WL028416 REKHA 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 REKHA BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-025-001/352
(SINGOLA) 		1738010000NRG24020720230791438 03/07/2023 LEELA BAI 1738010WL028416 LEELA BAI 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANJI MP-38-010-025-001/356-C
(SINGOLA) 		1738010000NRG24020720230791440 03/07/2023 GITABAI KOHARE 1738010WL028416 GITABAI KOHARE 00051 MAHB0000786 760 760 Processed 11/07/2023 799590022 GITABAIKOHARE BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-025-001/357
(SINGOLA) 		1738010000NRG24020720230791441 03/07/2023 REKHA 1738010WL028416 REKHA 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 LANJI MP-38-010-025-001/357-A
(SINGOLA) 		1738010000NRG24020720230791442 03/07/2023 HEMLATA 1738010WL028416 HEMLATA 00051 MAHB0000786 760 760 Processed 11/07/2023 799590022 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-025-001/358
(SINGOLA) 		1738010000NRG24020720230791443 03/07/2023 SUKVARO 1738010WL028416 SUKVARO 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 SUKVARO NARMADA JHABUA GRAMIN BANK(508515)
197 LANJI MP-38-010-025-001/358-C
(SINGOLA) 		1738010000NRG24020720230791446 03/07/2023 USHA 1738010WL028416 USHA 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 USHA NARMADA JHABUA GRAMIN BANK(508515)
198 LANJI MP-38-010-025-001/358-D
(SINGOLA) 		1738010000NRG24020720230791447 03/07/2023 GUNVANTIN 1738010WL028416 GUNVANTIN 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 GUNVANTIN NARMADA JHABUA GRAMIN BANK(508515)
199 LANJI MP-38-010-025-001/54
(SINGOLA) 		1738010000NRG24020720230791456 03/07/2023 JAMBATTI RAUT 1738010WL028416 JAMBATTI RAUT 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 JAMBATTIRAUT BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-025-001/55-A
(SINGOLA) 		1738010000NRG24020720230791458 03/07/2023 REVARAM YOURAJ RAUT 1738010WL028416 REVARAM YOURAJ RAUT 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 REVARAMYOURAJRAUT BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-025-001/68
(SINGOLA) 		1738010000NRG24020720230791459 03/07/2023 SUMITRA 1738010WL028416 SUMITRA 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
202 LANJI MP-38-010-025-001/71
(SINGOLA) 		1738010000NRG24020720230791462 03/07/2023 KAVITA 1738010WL028416 KAVITA 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
203 LANJI MP-38-010-025-001/90
(SINGOLA) 		1738010000NRG24020720230791467 03/07/2023 FEKAN BAHGMARE 1738010WL028416 FEKAN BAHGMARE 00051 MAHB0000786 950 950 Processed 11/07/2023 799590022 FEKANBAHGMARE BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-028-001/105
(KEREGAON) 		1738010000NRG24030720230792768 03/07/2023 HIRKAN RAJESHWAR 1738010WL028463 HIRKAN RAJESHWAR 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 HIRKANRAJESHWAR BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-028-001/106
(KEREGAON) 		1738010000NRG24030720230792769 03/07/2023 DHURPATA NARAYAN KAVADE 1738010WL028463 DHURPATA NARAYAN KAVADE 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 DHURPATANARAYANKAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
206 LANJI MP-38-010-028-001/117
(KEREGAON) 		1738010000NRG24030720230792775 03/07/2023 kantanbai khumraj Yede 1738010WL028463 kantanbai khumraj Yede 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 kantanbaikhumrajYede BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-028-001/119
(KEREGAON) 		1738010000NRG24030720230792776 03/07/2023 sharda Meghraj Khobragade 1738010WL028463 sharda Meghraj Khobragade 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 shardaMeghrajKhobragade BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-028-001/128
(KEREGAON) 		1738010000NRG24030720230792782 03/07/2023 KAILASH YURAJ LADE 1738010WL028463 KAILASH YURAJ LADE 00051 MAHB0000786 876 876 Processed 11/07/2023 799590022 KAILASHYURAJLADE BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-028-001/133
(KEREGAON) 		1738010000NRG24030720230792786 03/07/2023 MAMTA SUNIL TEMBHARE 1738010WL028463 MAMTA SUNIL TEMBHARE 00051 MAHB0000786 1095 1095 Processed 11/07/2023 799590022 MAMTASUNILTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-028-001/14
(KEREGAON) 		1738010000NRG24030720230792789 03/07/2023 MIRA YADORAO PARIHAR 1738010WL028463 MIRA YADORAO PARIHAR 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 MIRAYADORAOPARIHAR BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-028-001/150
(KEREGAON) 		1738010000NRG24030720230792790 03/07/2023 Hirakan Hiralal Bavankar 1738010WL028463 Hirakan Hiralal Bavankar 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 HirakanHiralalBavankar INDIA POST PAYMENTS BANK LIMITED(508528)
212 LANJI MP-38-010-028-001/174
(KEREGAON) 		1738010000NRG24030720230792922 03/07/2023 ALKABAI CHETANLAL BOPCHE 1738010WL028464 ALKABAI CHETANLAL BOPCHE 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 ALKABAICHETANLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
213 LANJI MP-38-010-028-001/187
(KEREGAON) 		1738010000NRG24030720230792925 03/07/2023 BHUMESHWAR CHINTAMAN THAKRE 1738010WL028464 BHUMESHWAR CHINTAMAN THAKRE 00051 MAHB0000786 1547 1547 Processed 11/07/2023 799590022 BHUMESHWARCHINTAMANTHAKRE BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-028-001/187
(KEREGAON) 		1738010000NRG24030720230792801 03/07/2023 chintaman bhaiyalal thakre 1738010WL028463 chintaman bhaiyalal thakre 00051 MAHB0000786 1314 1314 Processed 11/07/2023 799590022 chintamanbhaiyalalthakre BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-028-001/20-A
(KEREGAON) 		1738010000NRG24030720230792931 03/07/2023 LIKHESHWARI MULCHNAD 1738010WL028464 LIKHESHWARI MULCHNAD 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 LIKHESHWARIMULCHNAD BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-028-001/229
(KEREGAON) 		1738010000NRG24030720230792936 03/07/2023 PADMA DHANALAL 1738010WL028464 PADMA DHANALAL 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 PADMADHANALAL BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-028-001/23
(KEREGAON) 		1738010000NRG24030720230792938 03/07/2023 SARASHWATI TEJLAL ADAME 1738010WL028464 SARASHWATI TEJLAL ADAME 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 SARASHWATITEJLALADAME INDIA POST PAYMENTS BANK LIMITED(508528)
218 LANJI MP-38-010-028-001/238
(KEREGAON) 		1738010000NRG24030720230792942 03/07/2023 DURGA DILIP RAHANGDALE 1738010WL028464 DURGA DILIP RAHANGDALE 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 DURGADILIPRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
219 LANJI MP-38-010-028-001/256
(KEREGAON) 		1738010000NRG24030720230792818 03/07/2023 RUMANBAI REWAJI MESHRAM 1738010WL028463 RUMANBAI REWAJI MESHRAM 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 RUMANBAIREWAJIMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
220 LANJI MP-38-010-028-001/265
(KEREGAON) 		1738010000NRG24030720230792823 03/07/2023 KUSMBAI BABULAL DOMNE 1738010WL028463 KUSMBAI BABULAL DOMNE 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 KUSMBAIBABULALDOMNE NARMADA JHABUA GRAMIN BANK(508515)
221 LANJI MP-38-010-028-001/266
(KEREGAON) 		1738010000NRG24030720230792824 03/07/2023 ANTKALA KISHOR LANJEWAR 1738010WL028463 ANTKALA KISHOR LANJEWAR 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 ANTKALAKISHORLANJEWAR BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-028-001/285
(KEREGAON) 		1738010000NRG24030720230792835 03/07/2023 PANCSHILA 1738010WL028463 PANCSHILA 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 PANCSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-028-001/302
(KEREGAON) 		1738010000NRG24030720230792837 03/07/2023 URMILA BHAUDAS 1738010WL028463 URMILA BHAUDAS 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 URMILABHAUDAS BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-028-001/304
(KEREGAON) 		1738010000NRG24030720230792838 03/07/2023 LALITA SOMESHWAR PONGADE 1738010WL028463 LALITA SOMESHWAR PONGADE 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 LALITASOMESHWARPONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-028-001/324
(KEREGAON) 		1738010000NRG24030720230792948 03/07/2023 SANGITA SALIKRAM 1738010WL028464 SANGITA SALIKRAM 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 SANGITASALIKRAM BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-028-001/325
(KEREGAON) 		1738010000NRG24030720230792949 03/07/2023 RANJANA SUNIL RAHANGDALE 1738010WL028464 RANJANA SUNIL RAHANGDALE 00051 MAHB0000786 876 876 Processed 11/07/2023 799590022 RANJANASUNILRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
227 LANJI MP-38-010-028-001/378-A
(KEREGAON) 		1738010000NRG24030720230792865 03/07/2023 PUSTKALA CHAUHAN 1738010WL028463 PUSTKALA CHAUHAN 00051 MAHB0000786 219 219 Processed 11/07/2023 799590022 PUSTKALACHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
228 LANJI MP-38-010-028-001/391-A
(KEREGAON) 		1738010000NRG24030720230792872 03/07/2023 PARBATA DEVLAL CHAUDHARI 1738010WL028463 PARBATA DEVLAL CHAUDHARI 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 PARBATADEVLALCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 LANJI MP-38-010-028-001/402
(KEREGAON) 		1738010000NRG24030720230792875 03/07/2023 hemlata rajesh tembhare 1738010WL028463 hemlata rajesh tembhare 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 hemlatarajeshtembhare INDIA POST PAYMENTS BANK LIMITED(508528)
230 LANJI MP-38-010-028-001/412
(KEREGAON) 		1738010000NRG24030720230792883 03/07/2023 urmilabai Bisanlal 1738010WL028463 urmilabai Bisanlal 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 urmilabaiBisanlal NARMADA JHABUA GRAMIN BANK(508515)
231 LANJI MP-38-010-028-001/421
(KEREGAON) 		1738010000NRG24030720230792888 03/07/2023 VISHAKHA GUNWANTRAO VASNIK 1738010WL028463 VISHAKHA GUNWANTRAO VASNIK 00051 MAHB0000786 219 219 Processed 11/07/2023 799590022 VISHAKHAGUNWANTRAOVASNIK INDIA POST PAYMENTS BANK LIMITED(508528)
232 LANJI MP-38-010-028-001/431
(KEREGAON) 		1738010000NRG24030720230792982 03/07/2023 HIRALAL BUDHRAM BORKAR 1738010WL028464 HIRALAL BUDHRAM BORKAR 00051 MAHB0000786 1547 1547 Processed 11/07/2023 799590022 HIRALALBUDHRAMBORKAR BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-028-001/78
(KEREGAON) 		1738010000NRG24030720230792993 03/07/2023 BHAGAN BHOJLAL ADME 1738010WL028464 BHAGAN BHOJLAL ADME 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 BHAGANBHOJLALADME BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-028-001/87
(KEREGAON) 		1738010000NRG24030720230792997 03/07/2023 MAMTABAI MANIKCHAND 1738010WL028464 MAMTABAI MANIKCHAND 00051 MAHB0000786 657 657 Processed 11/07/2023 799590022 MAMTABAIMANIKCHAND NARMADA JHABUA GRAMIN BANK(508515)
235 LANJI MP-38-010-038-001/126
(DEWALGAON) 		1738010038NRG24030720230792753 03/07/2023 SUNITA 1738010038WL028462 SUNITA 00051 MAHB0000786 639 639 Processed 11/07/2023 799590022 SUNITA BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-038-001/332
(DEWALGAON) 		1738010038NRG24030720230792762 03/07/2023 NIRMALA 1738010038WL028462 NIRMALA 00051 MAHB0000786 213 213 Processed 11/07/2023 799590022 NIRMALA BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-038-001/334
(DEWALGAON) 		1738010038NRG24030720230792763 03/07/2023 NILA 1738010038WL028462 NILA 00051 MAHB0000786 426 426 Processed 11/07/2023 799590022 NILA BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-038-001/563
(DEWALGAON) 		1738010038NRG24030720230792765 03/07/2023 URMILA 1738010038WL028462 URMILA 00051 MAHB0000786 639 639 Processed 11/07/2023 799590022 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230955 230955
239 LANJI MP-38-010-004-001/17-B
(AABA) 		1738010000NRG24020720230792128 03/07/2023 BRAJLAL 1738010WL028441 BRAJLAL 00051 MAHB0000796 884 884 Processed 11/07/2023 799590022 BRAJLAL BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-004-001/180-A
(AABA) 		1738010000NRG24020720230792129 03/07/2023 KALPNA 1738010WL028441 KALPNA 00051 MAHB0000796 1105 1105 Processed 11/07/2023 799590022 KALPNA BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-004-001/19
(AABA) 		1738010000NRG24020720230792130 03/07/2023 PUNARAM 1738010WL028441 PUNARAM 00051 MAHB0000796 1105 1105 Processed 11/07/2023 799590022 PUNARAM BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-004-001/203-A
(AABA) 		1738010000NRG24020720230792131 03/07/2023 Rameshwar Tandekar 1738010WL028441 Rameshwar Tandekar 00051 MAHB0000796 1105 1105 Processed 11/07/2023 799590022 RameshwarTandekar BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-004-001/233-A
(AABA) 		1738010000NRG24020720230792133 03/07/2023 ASHOK 1738010WL028441 ASHOK 00051 MAHB0000796 442 442 Processed 11/07/2023 799590022 ASHOK BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-004-001/41
(AABA) 		1738010000NRG24020720230792134 03/07/2023 SOHAN 1738010WL028441 SOHAN 00051 MAHB0000796 1105 1105 Processed 11/07/2023 799590022 SOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
245 LANJI MP-38-010-004-001/421
(AABA) 		1738010000NRG24020720230792135 03/07/2023 YUVRAJ KASBE 1738010WL028441 YUVRAJ KASBE 00051 MAHB0000796 663 663 Processed 11/07/2023 799590022 YUVRAJKASBE BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-004-002/03
(AABA) 		1738010000NRG24020720230792136 03/07/2023 PUSHPA 1738010WL028441 PUSHPA 00051 MAHB0000796 1105 1105 Processed 11/07/2023 799590022 PUSHPA BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-004-002/10
(AABA) 		1738010000NRG24020720230792137 03/07/2023 RAYVANTI NARNOURE 1738010WL028441 RAYVANTI NARNOURE 00051 MAHB0000796 884 884 Processed 11/07/2023 799590022 RAYVANTINARNOURE INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-004-002/100
(AABA) 		1738010000NRG24020720230792138 03/07/2023 BHAGWATI 1738010WL028441 BHAGWATI 00051 MAHB0000796 1105 1105 Processed 11/07/2023 799590022 BHAGWATI BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-004-002/106
(AABA) 		1738010000NRG24020720230792139 03/07/2023 SAKUN 1738010WL028441 SAKUN 00051 MAHB0000796 1105 1105 Processed 11/07/2023 799590022 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
250 LANJI MP-38-010-004-002/14
(AABA) 		1738010000NRG24020720230792140 03/07/2023 JYOTI 1738010WL028441 JYOTI 00051 MAHB0000796 1105 1105 Processed 11/07/2023 799590022 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-004-002/18-C
(AABA) 		1738010000NRG24020720230792142 03/07/2023 NIRMALA 1738010WL028441 NIRMALA 00051 MAHB0000796 1105 1105 Processed 11/07/2023 799590022 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-004-002/189
(AABA) 		1738010000NRG24020720230792143 03/07/2023 BALIRAM 1738010WL028441 BALIRAM 00051 MAHB0000796 1105 1105 Processed 11/07/2023 799590022 BALIRAM BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-004-002/190
(AABA) 		1738010000NRG24020720230792144 03/07/2023 BHAGVATI 1738010WL028441 BHAGVATI 00051 MAHB0000796 1105 1105 Processed 11/07/2023 799590022 BHAGVATI BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-004-002/25
(AABA) 		1738010000NRG24020720230792145 03/07/2023 ISHWARDAS 1738010WL028441 ISHWARDAS 00051 MAHB0000796 884 884 Processed 11/07/2023 799590022 ISHWARDAS BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-004-002/328
(AABA) 		1738010000NRG24020720230792146 03/07/2023 LALITA 1738010WL028441 LALITA 00051 MAHB0000796 442 442 Processed 11/07/2023 799590022 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-004-002/4-C
(AABA) 		1738010000NRG24020720230792149 03/07/2023 GEETA KARSAYAL 1738010WL028441 GEETA KARSAYAL 00051 MAHB0000796 1105 1105 Processed 11/07/2023 799590022 GEETAKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 LANJI MP-38-010-004-002/70-A
(AABA) 		1738010000NRG24020720230792151 03/07/2023 DUKALOO 1738010WL028441 DUKALOO 00051 MAHB0000796 884 884 Processed 11/07/2023 799590022 DUKALOO FINO PAYMENTS BANK LTD(608001)
258 LANJI MP-38-010-004-002/94
(AABA) 		1738010000NRG24020720230792152 03/07/2023 JAMUNABAI KARSAYAL 1738010WL028441 JAMUNABAI KARSAYAL 00051 MAHB0000796 1105 1105 Processed 11/07/2023 799590022 JAMUNABAIKARSAYAL BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-064-001/287
(GHOTIGHUSMARA) 		1738010000NRG24020720230791744 03/07/2023 sarita ghormare 1738010WL028423 sarita ghormare 00051 MAHB0000796 1326 1326 Processed 11/07/2023 799590022 saritaghormare STATE BANK OF INDIA(508548)
SubTotal 20774 20774
260 LANJI MP-38-010-008-001/108
(BIRANPUR) 		1738010008NRG24030720230793530 03/07/2023 HIRAMAN 1738010008WL028493 HIRAMAN 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 HIRAMAN BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-008-001/108
(BIRANPUR) 		1738010008NRG24030720230793531 03/07/2023 REKHNI BAI 1738010008WL028493 REKHNI BAI 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 REKHNIBAI BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-008-001/140
(BIRANPUR) 		1738010008NRG24030720230793532 03/07/2023 MAHARADAS 1738010008WL028493 MAHARADAS 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 MAHARADAS BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-008-001/140
(BIRANPUR) 		1738010008NRG24030720230793533 03/07/2023 RAIWANTIN 1738010008WL028493 RAIWANTIN 00051 MAHB0001057 1000 1000 Processed 11/07/2023 799590022 RAIWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
264 LANJI MP-38-010-008-001/140-B
(BIRANPUR) 		1738010008NRG24030720230793535 03/07/2023 RAIVAN LILHARE 1738010008WL028493 RAIVAN LILHARE 00051 MAHB0001057 800 800 Processed 11/07/2023 799590022 RAIVANLILHARE BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-008-001/150
(BIRANPUR) 		1738010008NRG24030720230793536 03/07/2023 TARA BAI 1738010008WL028493 TARA BAI 00051 MAHB0001057 600 600 Processed 11/07/2023 799590022 TARABAI BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-008-001/150-A
(BIRANPUR) 		1738010008NRG24030720230793537 03/07/2023 Hulash Balhore 1738010008WL028493 Hulash Balhore 00051 MAHB0001057 1000 1000 Processed 11/07/2023 799590022 HulashBalhore BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-008-001/150-A
(BIRANPUR) 		1738010008NRG24030720230793538 03/07/2023 Sukhmani Balhore 1738010008WL028493 Sukhmani Balhore 00051 MAHB0001057 800 800 Processed 11/07/2023 799590022 SukhmaniBalhore INDIA POST PAYMENTS BANK LIMITED(508528)
268 LANJI MP-38-010-008-001/151
(BIRANPUR) 		1738010008NRG24030720230793539 03/07/2023 FEKAN 1738010008WL028493 FEKAN 00051 MAHB0001057 600 600 Processed 11/07/2023 799590022 FEKAN BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-008-001/151
(BIRANPUR) 		1738010008NRG24030720230793540 03/07/2023 SHYAMLAL 1738010008WL028493 SHYAMLAL 00051 MAHB0001057 400 400 Processed 11/07/2023 799590022 SHYAMLAL BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-008-001/153
(BIRANPUR) 		1738010008NRG24030720230793541 03/07/2023 INDRAVATI 1738010008WL028493 INDRAVATI 00051 MAHB0001057 1200 1200 Processed 11/07/2023 799590022 INDRAVATI BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-008-001/161
(BIRANPUR) 		1738010008NRG24030720230793543 03/07/2023 BABUDAS 1738010008WL028493 BABUDAS 00051 MAHB0001057 600 600 Processed 11/07/2023 799590022 BABUDAS STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-008-001/161
(BIRANPUR) 		1738010008NRG24030720230793542 03/07/2023 BASANTA BAI 1738010008WL028493 BASANTA BAI 00051 MAHB0001057 1000 1000 Processed 11/07/2023 799590022 BASANTABAI BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-008-001/162
(BIRANPUR) 		1738010008NRG24030720230793545 03/07/2023 FULBATI 1738010008WL028493 FULBATI 00051 MAHB0001057 200 200 Processed 12/07/2023 799590022 FULBATI CENTRAL BANK OF INDIA(607115)
274 LANJI MP-38-010-008-001/162
(BIRANPUR) 		1738010008NRG24030720230793544 03/07/2023 SHREECHAND 1738010008WL028493 SHREECHAND 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 SHREECHAND BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-008-001/164
(BIRANPUR) 		1738010008NRG24030720230793547 03/07/2023 ANUPA BAI 1738010008WL028493 ANUPA BAI 00051 MAHB0001057 1000 1000 Processed 11/07/2023 799590022 ANUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 LANJI MP-38-010-008-001/183
(BIRANPUR) 		1738010008NRG24030720230793548 03/07/2023 URMILA 1738010008WL028493 URMILA 00051 MAHB0001057 800 800 Processed 11/07/2023 799590022 URMILA STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-008-001/199
(BIRANPUR) 		1738010008NRG24030720230793550 03/07/2023 CHANDRAKALA 1738010008WL028493 CHANDRAKALA 00051 MAHB0001057 800 800 Processed 11/07/2023 799590022 CHANDRAKALA BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-008-001/200
(BIRANPUR) 		1738010008NRG24030720230793552 03/07/2023 DHANWANTIN 1738010008WL028493 DHANWANTIN 00051 MAHB0001057 600 600 Processed 11/07/2023 799590022 DHANWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
279 LANJI MP-38-010-008-001/200
(BIRANPUR) 		1738010008NRG24030720230793553 03/07/2023 DILEEP 1738010008WL028493 DILEEP 00051 MAHB0001057 400 400 Processed 11/07/2023 799590022 DILEEP BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-008-001/203
(BIRANPUR) 		1738010008NRG24030720230793554 03/07/2023 RUPCHAND 1738010008WL028493 RUPCHAND 00051 MAHB0001057 400 400 Processed 11/07/2023 799590022 RUPCHAND BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-008-001/203
(BIRANPUR) 		1738010008NRG24030720230793555 03/07/2023 SHUSHILA 1738010008WL028493 SHUSHILA 00051 MAHB0001057 1000 1000 Processed 11/07/2023 799590022 SHUSHILA BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-008-001/206
(BIRANPUR) 		1738010008NRG24030720230793556 03/07/2023 DURGA 1738010008WL028493 DURGA 00051 MAHB0001057 1200 1200 Processed 11/07/2023 799590022 DURGA BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-008-001/212
(BIRANPUR) 		1738010008NRG24030720230793557 03/07/2023 MEENA BAI 1738010008WL028493 MEENA BAI 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 MEENABAI BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-008-001/228
(BIRANPUR) 		1738010008NRG24030720230793558 03/07/2023 SULOCHANA KARSAYAL 1738010008WL028493 SULOCHANA KARSAYAL 00051 MAHB0001057 400 400 Processed 11/07/2023 799590022 SULOCHANAKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 LANJI MP-38-010-008-001/244
(BIRANPUR) 		1738010008NRG24030720230793561 03/07/2023 LOKCHAND 1738010008WL028493 LOKCHAND 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 LOKCHAND BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-008-001/245
(BIRANPUR) 		1738010008NRG24030720230793563 03/07/2023 RAMKALI 1738010008WL028493 RAMKALI 00051 MAHB0001057 1000 1000 Processed 11/07/2023 799590022 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
287 LANJI MP-38-010-008-001/253
(BIRANPUR) 		1738010008NRG24030720230793564 03/07/2023 FEKAN BAI 1738010008WL028493 FEKAN BAI 00051 MAHB0001057 1200 1200 Processed 12/07/2023 799590022 FEKANBAI CENTRAL BANK OF INDIA(607115)
288 LANJI MP-38-010-008-001/253-A
(BIRANPUR) 		1738010008NRG24030720230793565 03/07/2023 MEENA GOVIND DAHARE 1738010008WL028493 MEENA GOVIND DAHARE 00051 MAHB0001057 600 600 Processed 11/07/2023 799590022 MEENAGOVINDDAHARE BANK OF MAHARASHTRA(607387)
289 LANJI MP-38-010-008-001/29
(BIRANPUR) 		1738010008NRG24030720230793567 03/07/2023 GUNVANTIN 1738010008WL028493 GUNVANTIN 00051 MAHB0001057 1000 1000 Processed 11/07/2023 799590022 GUNVANTIN BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-008-001/29
(BIRANPUR) 		1738010008NRG24030720230793566 03/07/2023 TULSHIDAS 1738010008WL028493 TULSHIDAS 00051 MAHB0001057 1000 1000 Processed 11/07/2023 799590022 TULSHIDAS BANK OF MAHARASHTRA(607387)
291 LANJI MP-38-010-008-001/292
(BIRANPUR) 		1738010008NRG24030720230793568 03/07/2023 USHA BAI 1738010008WL028493 USHA BAI 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 LANJI MP-38-010-008-001/297
(BIRANPUR) 		1738010008NRG24030720230793569 03/07/2023 SONESHWARI 1738010008WL028493 SONESHWARI 00051 MAHB0001057 800 800 Processed 11/07/2023 799590022 SONESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 LANJI MP-38-010-008-001/297
(BIRANPUR) 		1738010008NRG24030720230793570 03/07/2023 TILAKCHAND 1738010008WL028493 TILAKCHAND 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 TILAKCHAND BANK OF MAHARASHTRA(607387)
294 LANJI MP-38-010-008-001/299
(BIRANPUR) 		1738010008NRG24030720230793571 03/07/2023 FULESHWARI 1738010008WL028493 FULESHWARI 00051 MAHB0001057 400 400 Processed 11/07/2023 799590022 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
295 LANJI MP-38-010-008-001/299
(BIRANPUR) 		1738010008NRG24030720230793572 03/07/2023 KASTURCHAND 1738010008WL028493 KASTURCHAND 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 KASTURCHAND BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-008-001/299-A
(BIRANPUR) 		1738010008NRG24030720230793575 03/07/2023 Ramla Baghade 1738010008WL028493 Ramla Baghade 00051 MAHB0001057 400 400 Processed 11/07/2023 799590022 RamlaBaghade BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-008-001/299-A
(BIRANPUR) 		1738010008NRG24030720230793574 03/07/2023 Sanjay Kumar Baghade 1738010008WL028493 Sanjay Kumar Baghade 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 SanjayKumarBaghade BANK OF MAHARASHTRA(607387)
298 LANJI MP-38-010-008-001/309
(BIRANPUR) 		1738010008NRG24030720230793577 03/07/2023 Narayan Kumar Baghele 1738010008WL028493 Narayan Kumar Baghele 00051 MAHB0001057 600 600 Processed 11/07/2023 799590022 NarayanKumarBaghele STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-008-001/309
(BIRANPUR) 		1738010008NRG24030720230793576 03/07/2023 SULOCHANA 1738010008WL028493 SULOCHANA 00051 MAHB0001057 600 600 Processed 11/07/2023 799590022 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
300 LANJI MP-38-010-008-001/312
(BIRANPUR) 		1738010008NRG24030720230793578 03/07/2023 KOUTIKA 1738010008WL028493 KOUTIKA 00051 MAHB0001057 1200 1200 Processed 11/07/2023 799590022 KOUTIKA BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-008-001/325
(BIRANPUR) 		1738010008NRG24030720230793580 03/07/2023 INDRAVATI 1738010008WL028493 INDRAVATI 00051 MAHB0001057 1200 1200 Processed 11/07/2023 799590022 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
302 LANJI MP-38-010-008-001/325
(BIRANPUR) 		1738010008NRG24030720230793579 03/07/2023 LIKHIRAM 1738010008WL028493 LIKHIRAM 00051 MAHB0001057 400 400 Processed 11/07/2023 799590022 LIKHIRAM STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-008-001/337
(BIRANPUR) 		1738010008NRG24030720230793582 03/07/2023 GANESHIYA 1738010008WL028493 GANESHIYA 00051 MAHB0001057 400 400 Processed 11/07/2023 799590022 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
304 LANJI MP-38-010-008-001/337
(BIRANPUR) 		1738010008NRG24030720230793581 03/07/2023 KAWALCHAND 1738010008WL028493 KAWALCHAND 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 KAWALCHAND BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-008-001/350
(BIRANPUR) 		1738010008NRG24030720230793583 03/07/2023 RUMLAL 1738010008WL028493 RUMLAL 00051 MAHB0001057 1000 1000 Processed 11/07/2023 799590022 RUMLAL BANK OF MAHARASHTRA(607387)
306 LANJI MP-38-010-008-001/350
(BIRANPUR) 		1738010008NRG24030720230793584 03/07/2023 TARASAN BAI 1738010008WL028493 TARASAN BAI 00051 MAHB0001057 1200 1200 Processed 11/07/2023 799590022 TARASANBAI BANK OF MAHARASHTRA(607387)
307 LANJI MP-38-010-008-001/355
(BIRANPUR) 		1738010008NRG24030720230793586 03/07/2023 ASHOK KALBELE 1738010008WL028493 ASHOK KALBELE 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 ASHOKKALBELE INDIA POST PAYMENTS BANK LIMITED(508528)
308 LANJI MP-38-010-008-001/355
(BIRANPUR) 		1738010008NRG24030720230793585 03/07/2023 CHAMPA 1738010008WL028493 CHAMPA 00051 MAHB0001057 400 400 Processed 11/07/2023 799590022 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
309 LANJI MP-38-010-008-001/36
(BIRANPUR) 		1738010008NRG24030720230793588 03/07/2023 GUNVANTIN 1738010008WL028493 GUNVANTIN 00051 MAHB0001057 600 600 Processed 11/07/2023 799590022 GUNVANTIN BANK OF MAHARASHTRA(607387)
310 LANJI MP-38-010-008-001/36
(BIRANPUR) 		1738010008NRG24030720230793587 03/07/2023 KHEMLAL 1738010008WL028493 KHEMLAL 00051 MAHB0001057 400 400 Processed 11/07/2023 799590022 KHEMLAL BANK OF MAHARASHTRA(607387)
311 LANJI MP-38-010-008-001/360
(BIRANPUR) 		1738010008NRG24030720230793589 03/07/2023 sonki bai 1738010008WL028493 sonki bai 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 sonkibai INDIA POST PAYMENTS BANK LIMITED(508528)
312 LANJI MP-38-010-008-001/374
(BIRANPUR) 		1738010008NRG24030720230793590 03/07/2023 SUKHWANTIN 1738010008WL028493 SUKHWANTIN 00051 MAHB0001057 1000 1000 Processed 11/07/2023 799590022 SUKHWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
313 LANJI MP-38-010-008-001/38
(BIRANPUR) 		1738010008NRG24030720230793591 03/07/2023 SHAKUN BAI 1738010008WL028493 SHAKUN BAI 00051 MAHB0001057 1000 1000 Processed 11/07/2023 799590022 SHAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 LANJI MP-38-010-008-001/38-B
(BIRANPUR) 		1738010008NRG24030720230793595 03/07/2023 Sangeeta Balharkhede 1738010008WL028493 Sangeeta Balharkhede 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 SangeetaBalharkhede INDIA POST PAYMENTS BANK LIMITED(508528)
315 LANJI MP-38-010-008-001/4
(BIRANPUR) 		1738010008NRG24030720230793596 03/07/2023 JOHAN 1738010008WL028493 JOHAN 00051 MAHB0001057 600 600 Processed 11/07/2023 799590022 JOHAN BANK OF MAHARASHTRA(607387)
316 LANJI MP-38-010-008-001/4
(BIRANPUR) 		1738010008NRG24030720230793597 03/07/2023 KOUSILYA 1738010008WL028493 KOUSILYA 00051 MAHB0001057 800 800 Processed 11/07/2023 799590022 KOUSILYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 LANJI MP-38-010-008-001/40
(BIRANPUR) 		1738010008NRG24030720230793598 03/07/2023 DROPTI NAGPURE 1738010008WL028493 DROPTI NAGPURE 00051 MAHB0001057 1200 1200 Processed 11/07/2023 799590022 DROPTINAGPURE BANK OF MAHARASHTRA(607387)
318 LANJI MP-38-010-008-001/42
(BIRANPUR) 		1738010008NRG24030720230793601 03/07/2023 BHAGWANTA BAI 1738010008WL028493 BHAGWANTA BAI 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 BHAGWANTABAI BANK OF MAHARASHTRA(607387)
319 LANJI MP-38-010-008-001/42
(BIRANPUR) 		1738010008NRG24030720230793602 03/07/2023 LAKHAN 1738010008WL028493 LAKHAN 00051 MAHB0001057 600 600 Processed 11/07/2023 799590022 LAKHAN BANK OF MAHARASHTRA(607387)
320 LANJI MP-38-010-008-001/439-A
(BIRANPUR) 		1738010008NRG24030720230793603 03/07/2023 BHARATLAL MAHISHWARE 1738010008WL028493 BHARATLAL MAHISHWARE 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 BHARATLALMAHISHWARE BANK OF MAHARASHTRA(607387)
321 LANJI MP-38-010-008-001/439-A
(BIRANPUR) 		1738010008NRG24030720230793604 03/07/2023 Sonmati Mahishware 1738010008WL028493 Sonmati Mahishware 00051 MAHB0001057 400 400 Processed 11/07/2023 799590022 SonmatiMahishware INDIA POST PAYMENTS BANK LIMITED(508528)
322 LANJI MP-38-010-008-001/44
(BIRANPUR) 		1738010008NRG24030720230793606 03/07/2023 KANTI BAI 1738010008WL028493 KANTI BAI 00051 MAHB0001057 600 600 Processed 11/07/2023 799590022 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 LANJI MP-38-010-008-001/44
(BIRANPUR) 		1738010008NRG24030720230793605 03/07/2023 MAHESH 1738010008WL028493 MAHESH 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 MAHESH BANK OF MAHARASHTRA(607387)
324 LANJI MP-38-010-008-001/444
(BIRANPUR) 		1738010008NRG24030720230793607 03/07/2023 DEMESHWAR 1738010008WL028493 DEMESHWAR 00051 MAHB0001057 600 600 Processed 11/07/2023 799590022 DEMESHWAR BANK OF MAHARASHTRA(607387)
325 LANJI MP-38-010-008-001/45
(BIRANPUR) 		1738010008NRG24030720230793611 03/07/2023 ANITA BAI 1738010008WL028493 ANITA BAI 00051 MAHB0001057 800 800 Processed 11/07/2023 799590022 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 LANJI MP-38-010-008-001/45
(BIRANPUR) 		1738010008NRG24030720230793610 03/07/2023 Prabha Bai 1738010008WL028493 Prabha Bai 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 PrabhaBai BANK OF MAHARASHTRA(607387)
327 LANJI MP-38-010-008-001/45-A
(BIRANPUR) 		1738010008NRG24030720230793612 03/07/2023 SUNIL 1738010008WL028493 SUNIL 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 SUNIL STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-008-001/450
(BIRANPUR) 		1738010008NRG24030720230793615 03/07/2023 DWARKA BAI 1738010008WL028493 DWARKA BAI 00051 MAHB0001057 1000 1000 Processed 11/07/2023 799590022 DWARKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 LANJI MP-38-010-008-001/450
(BIRANPUR) 		1738010008NRG24030720230793614 03/07/2023 GHANSHYAM YADAW 1738010008WL028493 GHANSHYAM YADAW 00051 MAHB0001057 1000 1000 Processed 11/07/2023 799590022 GHANSHYAMYADAW BANK OF MAHARASHTRA(607387)
330 LANJI MP-38-010-008-001/456
(BIRANPUR) 		1738010008NRG24030720230793616 03/07/2023 DILESH KUMAR 1738010008WL028493 DILESH KUMAR 00051 MAHB0001057 1000 1000 Processed 11/07/2023 799590022 DILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 LANJI MP-38-010-008-001/457
(BIRANPUR) 		1738010008NRG24030720230793618 03/07/2023 Kesar Lilhare 1738010008WL028493 Kesar Lilhare 00051 MAHB0001057 400 400 Processed 11/07/2023 799590022 KesarLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
332 LANJI MP-38-010-008-001/478
(BIRANPUR) 		1738010008NRG24030720230793619 03/07/2023 Saivantee Lillhare 1738010008WL028493 Saivantee Lillhare 00051 MAHB0001057 600 600 Processed 11/07/2023 799590022 SaivanteeLillhare BANK OF MAHARASHTRA(607387)
333 LANJI MP-38-010-008-001/48
(BIRANPUR) 		1738010008NRG24030720230793620 03/07/2023 SHIVCHAND 1738010008WL028493 SHIVCHAND 00051 MAHB0001057 1000 1000 Processed 11/07/2023 799590022 SHIVCHAND BANK OF MAHARASHTRA(607387)
334 LANJI MP-38-010-008-001/50
(BIRANPUR) 		1738010008NRG24030720230793623 03/07/2023 CHHOTELAL 1738010008WL028493 CHHOTELAL 00051 MAHB0001057 1200 1200 Processed 11/07/2023 799590022 CHHOTELAL BANK OF MAHARASHTRA(607387)
335 LANJI MP-38-010-008-001/50
(BIRANPUR) 		1738010008NRG24030720230793624 03/07/2023 KALWANTI BAI 1738010008WL028493 KALWANTI BAI 00051 MAHB0001057 1200 1200 Processed 11/07/2023 799590022 KALWANTIBAI BANK OF MAHARASHTRA(607387)
336 LANJI MP-38-010-008-001/50-A
(BIRANPUR) 		1738010008NRG24030720230793625 03/07/2023 Hemant Nagpure 1738010008WL028493 Hemant Nagpure 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 HemantNagpure BANK OF BARODA(606985)
337 LANJI MP-38-010-008-001/51
(BIRANPUR) 		1738010008NRG24030720230793626 03/07/2023 PARBATI BAI 1738010008WL028493 PARBATI BAI 00051 MAHB0001057 800 800 Processed 11/07/2023 799590022 PARBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 LANJI MP-38-010-008-001/51
(BIRANPUR) 		1738010008NRG24030720230793627 03/07/2023 YADORAW 1738010008WL028493 YADORAW 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 YADORAW BANK OF MAHARASHTRA(607387)
339 LANJI MP-38-010-008-001/51-A
(BIRANPUR) 		1738010008NRG24030720230793628 03/07/2023 NIRMALA 1738010008WL028493 NIRMALA 00051 MAHB0001057 200 200 Processed 11/07/2023 799590022 NIRMALA BANK OF MAHARASHTRA(607387)
340 LANJI MP-38-010-008-001/53
(BIRANPUR) 		1738010008NRG24030720230793629 03/07/2023 KUNTI 1738010008WL028493 KUNTI 00051 MAHB0001057 600 600 Processed 11/07/2023 799590022 KUNTI BANK OF MAHARASHTRA(607387)
341 LANJI MP-38-010-008-001/53
(BIRANPUR) 		1738010008NRG24030720230793630 03/07/2023 RAMCHAND 1738010008WL028493 RAMCHAND 00051 MAHB0001057 400 400 Processed 11/07/2023 799590022 RAMCHAND STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-008-001/53-A
(BIRANPUR) 		1738010008NRG24030720230793631 03/07/2023 ARTI ASHOK SONWANE 1738010008WL028493 ARTI ASHOK SONWANE 00051 MAHB0001057 1000 1000 Processed 11/07/2023 799590022 ARTIASHOKSONWANE BANK OF INDIA(508505)
343 LANJI MP-38-010-028-001/253
(KEREGAON) 		1738010000NRG24030720230792816 03/07/2023 parbatabai sobhanlal chauhan 1738010WL028463 parbatabai sobhanlal chauhan 00051 MAHB0001057 657 657 Processed 11/07/2023 799590022 parbatabaisobhanlalchauhan BANK OF MAHARASHTRA(607387)
344 LANJI MP-38-010-028-001/356
(KEREGAON) 		1738010000NRG24030720230792849 03/07/2023 Yogeshwari parihar 1738010WL028463 Yogeshwari parihar 00051 MAHB0001057 657 657 Processed 11/07/2023 799590022 Yogeshwariparihar NARMADA JHABUA GRAMIN BANK(508515)
345 LANJI MP-38-010-028-001/442-A
(KEREGAON) 		1738010000NRG24030720230792895 03/07/2023 mamta bai kushram 1738010WL028463 mamta bai kushram 00051 MAHB0001057 657 657 Processed 11/07/2023 799590022 mamtabaikushram INDIA POST PAYMENTS BANK LIMITED(508528)
346 LANJI MP-38-010-028-001/80
(KEREGAON) 		1738010000NRG24030720230792995 03/07/2023 GAGAN RUDRASEN BISEN 1738010WL028464 GAGAN RUDRASEN BISEN 00051 MAHB0001057 1547 1547 Processed 11/07/2023 799590022 GAGANRUDRASENBISEN BANK OF MAHARASHTRA(607387)
347 LANJI MP-38-010-028-001/80
(KEREGAON) 		1738010000NRG24030720230792996 03/07/2023 Priti Bisen 1738010WL028464 Priti Bisen 00051 MAHB0001057 1547 1547 Processed 11/07/2023 799590022 PritiBisen NARMADA JHABUA GRAMIN BANK(508515)
348 LANJI MP-38-010-064-001/292
(GHOTIGHUSMARA) 		1738010000NRG24020720230791746 03/07/2023 sattubai 1738010WL028423 sattubai 00051 MAHB0001057 1326 1326 Processed 11/07/2023 799590022 sattubai INDIA POST PAYMENTS BANK LIMITED(508528)
349 LANJI MP-38-010-064-001/302
(GHOTIGHUSMARA) 		1738010000NRG24020720230791748 03/07/2023 DINARAM 1738010WL028423 DINARAM 00051 MAHB0001057 442 442 Processed 11/07/2023 799590022 DINARAM BANK OF MAHARASHTRA(607387)
350 LANJI MP-38-010-075-001/186
(AMEDA(B)) 		1738010000NRG24030720230793077 03/07/2023 YOGRAJ BASENA 1738010WL028467 YOGRAJ BASENA 00051 MAHB0001057 220 220 Processed 11/07/2023 799590022 YOGRAJBASENA BANK OF MAHARASHTRA(607387)
351 LANJI MP-38-010-075-001/208
(AMEDA(B)) 		1738010000NRG24030720230793078 03/07/2023 shibhelal 1738010WL028467 shibhelal 00051 MAHB0001057 220 220 Processed 11/07/2023 799590022 shibhelal BANK OF MAHARASHTRA(607387)
352 LANJI MP-38-010-075-001/208-A
(AMEDA(B)) 		1738010000NRG24030720230793080 03/07/2023 HEMLATA DAMAHE 1738010WL028467 HEMLATA DAMAHE 00051 MAHB0001057 220 220 Processed 11/07/2023 799590022 HEMLATADAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
353 LANJI MP-38-010-075-001/208-A
(AMEDA(B)) 		1738010000NRG24030720230793079 03/07/2023 RAVINDRA DAMAHE 1738010WL028467 RAVINDRA DAMAHE 00051 MAHB0001057 220 220 Processed 11/07/2023 799590022 RAVINDRADAMAHE BANK OF MAHARASHTRA(607387)
354 LANJI MP-38-010-075-001/215
(AMEDA(B)) 		1738010000NRG24030720230793081 03/07/2023 CHNNULAL 1738010WL028467 CHNNULAL 00051 MAHB0001057 220 220 Processed 11/07/2023 799590022 CHNNULAL STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-075-001/45
(AMEDA(B)) 		1738010000NRG24030720230793084 03/07/2023 ANITA 1738010WL028467 ANITA 00051 MAHB0001057 220 220 Processed 11/07/2023 799590022 ANITA STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-075-001/78
(AMEDA(B)) 		1738010000NRG24030720230793087 03/07/2023 Premshila 1738010WL028467 Premshila 00051 MAHB0001057 220 220 Processed 11/07/2023 799590022 Premshila STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-075-001/91
(AMEDA(B)) 		1738010000NRG24030720230793088 03/07/2023 SHUBHAS 1738010WL028467 SHUBHAS 00051 MAHB0001057 220 220 Processed 11/07/2023 799590022 SHUBHAS STATE BANK OF INDIA(508548)
SubTotal 59993 59993
358 LANJI MP-38-010-018-001/322
(DEWRBELI) 		1738010018NRG24020720230791898 03/07/2023 PUSNINBDI 1738010018WL028433 PUSNINBDI 00089 CBIN0281494 1000 1000 Processed 12/07/2023 799590022 PUSNINBDI CENTRAL BANK OF INDIA(607115)
359 LANJI MP-38-010-018-001/322
(DEWRBELI) 		1738010018NRG24020720230791899 03/07/2023 SUKHALU DHURVE 1738010018WL028433 SUKHALU DHURVE 00089 CBIN0281494 1000 1000 Processed 11/07/2023 799590022 SUKHALUDHURVE STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-018-001/322-A
(DEWRBELI) 		1738010018NRG24020720230791900 03/07/2023 BAMHAN DURVE 1738010018WL028433 BAMHAN DURVE 00089 CBIN0281494 1000 1000 Processed 12/07/2023 799590022 BAMHANDURVE CENTRAL BANK OF INDIA(607115)
361 LANJI MP-38-010-018-001/322-A
(DEWRBELI) 		1738010018NRG24020720230791901 03/07/2023 BEELAKI BAI DHURVE 1738010018WL028433 BEELAKI BAI DHURVE 00089 CBIN0281494 1000 1000 Processed 12/07/2023 799590022 BEELAKIBAIDHURVE CENTRAL BANK OF INDIA(607115)
362 LANJI MP-38-010-018-005/146-B
(DEWRBELI) 		1738010018NRG24020720230791870 03/07/2023 Anita 1738010018WL028432 Anita 00089 CBIN0281494 1400 1400 Processed 12/07/2023 799590022 Anita CENTRAL BANK OF INDIA(607115)
363 LANJI MP-38-010-018-005/151
(DEWRBELI) 		1738010018NRG24020720230791871 03/07/2023 SONBATI 1738010018WL028432 SONBATI 00089 CBIN0281494 1400 1400 Processed 12/07/2023 799590022 SONBATI CENTRAL BANK OF INDIA(607115)
364 LANJI MP-38-010-018-005/151-A
(DEWRBELI) 		1738010018NRG24020720230791872 03/07/2023 MALEJ 1738010018WL028432 MALEJ 00089 CBIN0281494 1400 1400 Processed 12/07/2023 799590022 MALEJ CENTRAL BANK OF INDIA(607115)
365 LANJI MP-38-010-018-005/151-A
(DEWRBELI) 		1738010018NRG24020720230791873 03/07/2023 RAJBATI 1738010018WL028432 RAJBATI 00089 CBIN0281494 1400 1400 Processed 12/07/2023 799590022 RAJBATI CENTRAL BANK OF INDIA(607115)
366 LANJI MP-38-010-018-005/173-B
(DEWRBELI) 		1738010018NRG24020720230791874 03/07/2023 RUKESH 1738010018WL028432 RUKESH 00089 CBIN0281494 1400 1400 Processed 12/07/2023 799590022 RUKESH CENTRAL BANK OF INDIA(607115)
367 LANJI MP-38-010-018-005/187
(DEWRBELI) 		1738010018NRG24020720230791875 03/07/2023 Vishal Tekam 1738010018WL028432 Vishal Tekam 00089 CBIN0281494 1400 1400 Processed 12/07/2023 799590022 VishalTekam CENTRAL BANK OF INDIA(607115)
368 LANJI MP-38-010-018-006/392-D
(DEWRBELI) 		1738010018NRG24020720230791878 03/07/2023 NAIANBATI 1738010018WL028432 NAIANBATI 00089 CBIN0281494 1400 1400 Processed 11/07/2023 799590022 NAIANBATI STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-018-006/392-D
(DEWRBELI) 		1738010018NRG24020720230791877 03/07/2023 TULSHIRAM 1738010018WL028432 TULSHIRAM 00089 CBIN0281494 1400 1400 Processed 12/07/2023 799590022 TULSHIRAM CENTRAL BANK OF INDIA(607115)
370 LANJI MP-38-010-018-006/396
(DEWRBELI) 		1738010018NRG24020720230791879 03/07/2023 AADUL 1738010018WL028432 AADUL 00089 CBIN0281494 1400 1400 Processed 12/07/2023 799590022 AADUL CENTRAL BANK OF INDIA(607115)
371 LANJI MP-38-010-018-006/396
(DEWRBELI) 		1738010018NRG24020720230791880 03/07/2023 SONIYA 1738010018WL028432 SONIYA 00089 CBIN0281494 1400 1400 Processed 12/07/2023 799590022 SONIYA CENTRAL BANK OF INDIA(607115)
372 LANJI MP-38-010-018-006/396-A
(DEWRBELI) 		1738010018NRG24020720230791881 03/07/2023 JAGTLAL 1738010018WL028432 JAGTLAL 00089 CBIN0281494 1400 1400 Processed 12/07/2023 799590022 JAGTLAL CENTRAL BANK OF INDIA(607115)
373 LANJI MP-38-010-018-006/398-A
(DEWRBELI) 		1738010018NRG24020720230791882 03/07/2023 CHAMARSINGH 1738010018WL028432 CHAMARSINGH 00089 CBIN0281494 1400 1400 Processed 11/07/2023 799590022 CHAMARSINGH BANK OF MAHARASHTRA(607387)
374 LANJI MP-38-010-018-006/398-B
(DEWRBELI) 		1738010018NRG24020720230791883 03/07/2023 HAMELSINGH 1738010018WL028432 HAMELSINGH 00089 CBIN0281494 1400 1400 Processed 12/07/2023 799590022 HAMELSINGH CENTRAL BANK OF INDIA(607115)
375 LANJI MP-38-010-018-006/398-C
(DEWRBELI) 		1738010018NRG24020720230791884 03/07/2023 DHANSINGH 1738010018WL028432 DHANSINGH 00089 CBIN0281494 1400 1400 Processed 11/07/2023 799590022 DHANSINGH BANK OF MAHARASHTRA(607387)
376 LANJI MP-38-010-018-006/400
(DEWRBELI) 		1738010018NRG24020720230791885 03/07/2023 BHAGALU 1738010018WL028432 BHAGALU 00089 CBIN0281494 1400 1400 Processed 12/07/2023 799590022 BHAGALU CENTRAL BANK OF INDIA(607115)
377 LANJI MP-38-010-018-006/400
(DEWRBELI) 		1738010018NRG24020720230791887 03/07/2023 Ramchand 1738010018WL028432 Ramchand 00089 CBIN0281494 1400 1400 Processed 12/07/2023 799590022 Ramchand CENTRAL BANK OF INDIA(607115)
378 LANJI MP-38-010-018-006/400
(DEWRBELI) 		1738010018NRG24020720230791886 03/07/2023 SUDAMABAI 1738010018WL028432 SUDAMABAI 00089 CBIN0281494 1400 1400 Processed 12/07/2023 799590022 SUDAMABAI CENTRAL BANK OF INDIA(607115)
379 LANJI MP-38-010-018-006/403-B
(DEWRBELI) 		1738010018NRG24020720230791891 03/07/2023 Sukhsingh 1738010018WL028432 Sukhsingh 00089 CBIN0281494 1400 1400 Processed 12/07/2023 799590022 Sukhsingh CENTRAL BANK OF INDIA(607115)
380 LANJI MP-38-010-018-006/466
(DEWRBELI) 		1738010018NRG24020720230791864 03/07/2023 SAKHIN 1738010018WL028431 SAKHIN 00089 CBIN0281494 1351 1351 Processed 12/07/2023 799590022 SAKHIN CENTRAL BANK OF INDIA(607115)
381 LANJI MP-38-010-018-006/466
(DEWRBELI) 		1738010018NRG24020720230791865 03/07/2023 vishnu 1738010018WL028431 vishnu 00089 CBIN0281494 1351 1351 Processed 12/07/2023 799590022 vishnu CENTRAL BANK OF INDIA(607115)
382 LANJI MP-38-010-018-006/68
(DEWRBELI) 		1738010018NRG24020720230791894 03/07/2023 DAYARAM 1738010018WL028432 DAYARAM 00089 CBIN0281494 1400 1400 Processed 12/07/2023 799590022 DAYARAM CENTRAL BANK OF INDIA(607115)
383 LANJI MP-38-010-018-006/68
(DEWRBELI) 		1738010018NRG24020720230791895 03/07/2023 RAYAMAT BAI 1738010018WL028432 RAYAMAT BAI 00089 CBIN0281494 1400 1400 Processed 12/07/2023 799590022 RAYAMATBAI CENTRAL BANK OF INDIA(607115)
384 LANJI MP-38-010-018-006/68-A
(DEWRBELI) 		1738010018NRG24020720230791896 03/07/2023 SUNIRAM 1738010018WL028432 SUNIRAM 00089 CBIN0281494 1400 1400 Processed 12/07/2023 799590022 SUNIRAM CENTRAL BANK OF INDIA(607115)
385 LANJI MP-38-010-018-006/68-A
(DEWRBELI) 		1738010018NRG24020720230791897 03/07/2023 tarasan 1738010018WL028432 tarasan 00089 CBIN0281494 1400 1400 Processed 11/07/2023 799590022 tarasan STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-018-006/85
(DEWRBELI) 		1738010018NRG24020720230791866 03/07/2023 DULLU PARTE 1738010018WL028431 DULLU PARTE 00089 CBIN0281494 1351 1351 Processed 11/07/2023 799590022 DULLUPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
387 LANJI MP-38-010-018-006/85
(DEWRBELI) 		1738010018NRG24020720230791867 03/07/2023 FAGANI BAI 1738010018WL028431 FAGANI BAI 00089 CBIN0281494 1351 1351 Processed 12/07/2023 799590022 FAGANIBAI CENTRAL BANK OF INDIA(607115)
388 LANJI MP-38-010-018-006/87
(DEWRBELI) 		1738010018NRG24020720230791869 03/07/2023 DASHVANBAI 1738010018WL028431 DASHVANBAI 00089 CBIN0281494 1351 1351 Processed 12/07/2023 799590022 DASHVANBAI CENTRAL BANK OF INDIA(607115)
389 LANJI MP-38-010-018-006/87
(DEWRBELI) 		1738010018NRG24020720230791868 03/07/2023 SUDHARI PARTE 1738010018WL028431 SUDHARI PARTE 00089 CBIN0281494 1351 1351 Processed 12/07/2023 799590022 SUDHARIPARTE CENTRAL BANK OF INDIA(607115)
390 LANJI MP-38-010-025-001/285
(SINGOLA) 		1738010000NRG24020720230791413 03/07/2023 AMERIKABAI 1738010WL028416 AMERIKABAI 00089 CBIN0281494 950 950 Processed 11/07/2023 799590022 AMERIKABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
391 LANJI MP-38-010-028-001/264-A
(KEREGAON) 		1738010000NRG24030720230792821 03/07/2023 LATA KHUMRAJ PATLE 1738010WL028463 LATA KHUMRAJ PATLE 00089 CBIN0281494 657 657 Processed 12/07/2023 799590022 LATAKHUMRAJPATLE CENTRAL BANK OF INDIA(607115)
392 LANJI MP-38-010-028-001/265
(KEREGAON) 		1738010000NRG24030720230792822 03/07/2023 DEVENDRA KUMAR BABULAL DOMNE 1738010WL028463 DEVENDRA KUMAR BABULAL DOMNE 00089 CBIN0281494 219 219 Processed 11/07/2023 799590022 DEVENDRAKUMARBABULALDOMNE STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-064-001/201
(GHOTIGHUSMARA) 		1738010000NRG24020720230791729 03/07/2023 jhanakram 1738010WL028423 jhanakram 00089 CBIN0281494 884 884 Processed 11/07/2023 799590022 jhanakram STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-064-001/354
(GHOTIGHUSMARA) 		1738010000NRG24020720230791753 03/07/2023 sarswati 1738010WL028423 sarswati 00089 CBIN0281494 1326 1326 Processed 11/07/2023 799590022 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
395 LANJI MP-38-010-064-001/404
(GHOTIGHUSMARA) 		1738010000NRG24020720230791759 03/07/2023 sunita 1738010WL028423 sunita 00089 CBIN0281494 1326 1326 Processed 11/07/2023 799590022 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48268 48268
396 LANJI MP-38-010-004-001/229-D
(AABA) 		1738010000NRG24020720230792132 03/07/2023 RAJENDRA 1738010WL028441 RAJENDRA 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799590022 RAJENDRA STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-004-002/18-B
(AABA) 		1738010000NRG24020720230792141 03/07/2023 UMESHWARI 1738010WL028441 UMESHWARI 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799590022 UMESHWARI STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-004-002/38-B
(AABA) 		1738010000NRG24020720230792147 03/07/2023 SUNITA 1738010WL028441 SUNITA 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799590022 SUNITA STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-004-002/4-B
(AABA) 		1738010000NRG24020720230792148 03/07/2023 DHARMIN 1738010WL028441 DHARMIN 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799590022 DHARMIN STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-004-002/5-A
(AABA) 		1738010000NRG24020720230792150 03/07/2023 MEHATRIN 1738010WL028441 MEHATRIN 00415 SBIN0002872 442 442 Processed 11/07/2023 799590022 MEHATRIN STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-013-001/101-A
(PARSODI) 		1738010000NRG24020720230791173 03/07/2023 SUSHITA 1738010WL028415 SUSHITA 00415 SBIN0002872 1224 1224 Processed 11/07/2023 799590022 SUSHITA STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-013-001/154
(PARSODI) 		1738010000NRG24020720230791196 03/07/2023 BHUMESHWAR 1738010WL028415 BHUMESHWAR 00415 SBIN0002872 1224 1224 Processed 11/07/2023 799590022 BHUMESHWAR STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-013-001/154-A
(PARSODI) 		1738010000NRG24020720230791198 03/07/2023 PRAMILA UPRADE 1738010WL028415 PRAMILA UPRADE 00415 SBIN0002872 380 380 Processed 11/07/2023 799590022 PRAMILAUPRADE STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-013-001/235
(PARSODI) 		1738010000NRG24020720230791248 03/07/2023 MAHARULAL BAHE 1738010WL028415 MAHARULAL BAHE 00415 SBIN0002872 1140 1140 Processed 11/07/2023 799590022 MAHARULALBAHE STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-013-001/235
(PARSODI) 		1738010000NRG24020720230791249 03/07/2023 RAMSHULA BAHE 1738010WL028415 RAMSHULA BAHE 00415 SBIN0002872 570 570 Processed 11/07/2023 799590022 RAMSHULABAHE STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-013-001/235-A
(PARSODI) 		1738010000NRG24020720230791250 03/07/2023 GUNITA 1738010WL028415 GUNITA 00415 SBIN0002872 1140 1140 Processed 11/07/2023 799590022 GUNITA STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-013-001/405-A
(PARSODI) 		1738010000NRG24020720230791312 03/07/2023 BHUMESHWARI BOHANE 1738010WL028415 BHUMESHWARI BOHANE 00415 SBIN0002872 1140 1140 Processed 11/07/2023 799590022 BHUMESHWARIBOHANE BANK OF MAHARASHTRA(607387)
408 LANJI MP-38-010-013-001/47
(PARSODI) 		1738010000NRG24020720230791329 03/07/2023 Durga Meshram 1738010WL028415 Durga Meshram 00415 SBIN0002872 380 380 Processed 11/07/2023 799590022 DurgaMeshram STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-025-001/146-C
(SINGOLA) 		1738010000NRG24020720230791355 03/07/2023 CHINTIBAI 1738010WL028416 CHINTIBAI 00415 SBIN0002872 950 950 Processed 11/07/2023 799590022 CHINTIBAI STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-025-001/178
(SINGOLA) 		1738010000NRG24020720230791368 03/07/2023 ROHITA 1738010WL028416 ROHITA 00415 SBIN0002872 760 760 Processed 11/07/2023 799590022 ROHITA STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-025-001/234-B
(SINGOLA) 		1738010000NRG24020720230791398 03/07/2023 SUNITA 1738010WL028416 SUNITA 00415 SBIN0002872 190 190 Processed 11/07/2023 799590022 SUNITA STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-025-001/306-A
(SINGOLA) 		1738010000NRG24020720230791422 03/07/2023 SARITA 1738010WL028416 SARITA 00415 SBIN0002872 570 570 Processed 11/07/2023 799590022 SARITA STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-028-001/109
(KEREGAON) 		1738010000NRG24030720230792771 03/07/2023 GODAVARI KAWDE 1738010WL028463 GODAVARI KAWDE 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 GODAVARIKAWDE STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-028-001/118
(KEREGAON) 		1738010000NRG24030720230792917 03/07/2023 PREMLATA TEMBHARE 1738010WL028464 PREMLATA TEMBHARE 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 PREMLATATEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
415 LANJI MP-38-010-028-001/129
(KEREGAON) 		1738010000NRG24030720230792783 03/07/2023 SUSHILA SHYAMKUVER 1738010WL028463 SUSHILA SHYAMKUVER 00415 SBIN0002872 438 438 Processed 11/07/2023 799590022 SUSHILASHYAMKUVER STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-028-001/132
(KEREGAON) 		1738010000NRG24030720230792918 03/07/2023 MADHAVI MESHRAM 1738010WL028464 MADHAVI MESHRAM 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799590022 MADHAVIMESHRAM STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-028-001/132
(KEREGAON) 		1738010000NRG24030720230792785 03/07/2023 PRAHLAD MESHRAM 1738010WL028463 PRAHLAD MESHRAM 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799590022 PRAHLADMESHRAM STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-028-001/152-A
(KEREGAON) 		1738010000NRG24030720230792791 03/07/2023 DEVENDRA VINAYKRAO 1738010WL028463 DEVENDRA VINAYKRAO 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 DEVENDRAVINAYKRAO STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-028-001/155
(KEREGAON) 		1738010000NRG24030720230792794 03/07/2023 SANGITA MITHUN VAIDHE 1738010WL028463 SANGITA MITHUN VAIDHE 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 SANGITAMITHUNVAIDHE STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-028-001/16-A
(KEREGAON) 		1738010000NRG24030720230792796 03/07/2023 MAMTA WO DINESH 1738010WL028463 MAMTA WO DINESH 00415 SBIN0002872 438 438 Processed 11/07/2023 799590022 MAMTAWODINESH STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-028-001/160
(KEREGAON) 		1738010000NRG24030720230792798 03/07/2023 USHA 1738010WL028463 USHA 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799590022 USHA STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-028-001/181
(KEREGAON) 		1738010000NRG24030720230792924 03/07/2023 MANJU TEMBHARE 1738010WL028464 MANJU TEMBHARE 00415 SBIN0002872 1533 1533 Processed 11/07/2023 799590022 MANJUTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
423 LANJI MP-38-010-028-001/194
(KEREGAON) 		1738010000NRG24030720230792930 03/07/2023 RADHESHYAM BOPCHE 1738010WL028464 RADHESHYAM BOPCHE 00415 SBIN0002872 1533 1533 Processed 11/07/2023 799590022 RADHESHYAMBOPCHE STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-028-001/2
(KEREGAON) 		1738010000NRG24030720230792803 03/07/2023 MAYA VINOD YEKULKAR 1738010WL028463 MAYA VINOD YEKULKAR 00415 SBIN0002872 438 438 Processed 11/07/2023 799590022 MAYAVINODYEKULKAR NARMADA JHABUA GRAMIN BANK(508515)
425 LANJI MP-38-010-028-001/203
(KEREGAON) 		1738010000NRG24030720230792805 03/07/2023 PUSTKALA NEWARE 1738010WL028463 PUSTKALA NEWARE 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 PUSTKALANEWARE STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-028-001/207-A
(KEREGAON) 		1738010000NRG24030720230792933 03/07/2023 RAJESHWARI MESHRAM 1738010WL028464 RAJESHWARI MESHRAM 00415 SBIN0002872 1326 1326 Processed 11/07/2023 799590022 RAJESHWARIMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
427 LANJI MP-38-010-028-001/212-A
(KEREGAON) 		1738010000NRG24030720230792807 03/07/2023 Aruna Tilakchand 1738010WL028463 Aruna Tilakchand 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 ArunaTilakchand STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-028-001/229-A
(KEREGAON) 		1738010000NRG24030720230792937 03/07/2023 REKHA SONWANE 1738010WL028464 REKHA SONWANE 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 REKHASONWANE NARMADA JHABUA GRAMIN BANK(508515)
429 LANJI MP-38-010-028-001/267
(KEREGAON) 		1738010000NRG24030720230792825 03/07/2023 CHAYA LOKRAM MESHRAM 1738010WL028463 CHAYA LOKRAM MESHRAM 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 CHAYALOKRAMMESHRAM STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-028-001/269
(KEREGAON) 		1738010000NRG24030720230792826 03/07/2023 SUNITA LADE 1738010WL028463 SUNITA LADE 00415 SBIN0002872 438 438 Processed 11/07/2023 799590022 SUNITALADE INDIA POST PAYMENTS BANK LIMITED(508528)
431 LANJI MP-38-010-028-001/270-A
(KEREGAON) 		1738010000NRG24030720230792827 03/07/2023 SUNITA 1738010WL028463 SUNITA 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 SUNITA STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-028-001/271-A
(KEREGAON) 		1738010000NRG24030720230792829 03/07/2023 SUNITA BISEN 1738010WL028463 SUNITA BISEN 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 SUNITABISEN STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-028-001/277-A
(KEREGAON) 		1738010000NRG24030720230792832 03/07/2023 PANCHFULA WAGHADE 1738010WL028463 PANCHFULA WAGHADE 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 PANCHFULAWAGHADE STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-028-001/28
(KEREGAON) 		1738010000NRG24030720230792834 03/07/2023 DIPIKA RAMTEKE 1738010WL028463 DIPIKA RAMTEKE 00415 SBIN0002872 1314 1314 Processed 11/07/2023 799590022 DIPIKARAMTEKE STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-028-001/30
(KEREGAON) 		1738010000NRG24030720230792946 03/07/2023 SINDHU MOTICHARAN TEMBHARE 1738010WL028464 SINDHU MOTICHARAN TEMBHARE 00415 SBIN0002872 876 876 Processed 11/07/2023 799590022 SINDHUMOTICHARANTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
436 LANJI MP-38-010-028-001/321
(KEREGAON) 		1738010000NRG24030720230792840 03/07/2023 PUSTKALA BHAIYALAL NEWARE 1738010WL028463 PUSTKALA BHAIYALAL NEWARE 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 PUSTKALABHAIYALALNEWARE STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-028-001/327
(KEREGAON) 		1738010000NRG24030720230792951 03/07/2023 REKHA RAHANGDALE 1738010WL028464 REKHA RAHANGDALE 00415 SBIN0002872 1533 1533 Processed 11/07/2023 799590022 REKHARAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
438 LANJI MP-38-010-028-001/332-A
(KEREGAON) 		1738010000NRG24030720230792956 03/07/2023 MAYA UIKEY 1738010WL028464 MAYA UIKEY 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 MAYAUIKEY STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-028-001/34
(KEREGAON) 		1738010000NRG24030720230792843 03/07/2023 JOHARLAL SADARAM 1738010WL028463 JOHARLAL SADARAM 00415 SBIN0002872 876 876 Processed 11/07/2023 799590022 JOHARLALSADARAM STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-028-001/352
(KEREGAON) 		1738010000NRG24030720230792845 03/07/2023 REKHA PARMAND 1738010WL028463 REKHA PARMAND 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 REKHAPARMAND INDIA POST PAYMENTS BANK LIMITED(508528)
441 LANJI MP-38-010-028-001/366-A
(KEREGAON) 		1738010000NRG24030720230792968 03/07/2023 ANUSHAYA TEMBHARE 1738010WL028464 ANUSHAYA TEMBHARE 00415 SBIN0002872 1533 1533 Processed 11/07/2023 799590022 ANUSHAYATEMBHARE STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-028-001/367-A
(KEREGAON) 		1738010000NRG24030720230792859 03/07/2023 MEENA TEMBHARE 1738010WL028463 MEENA TEMBHARE 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 MEENATEMBHARE STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-028-001/368
(KEREGAON) 		1738010000NRG24030720230792860 03/07/2023 PARMESHWARI 1738010WL028463 PARMESHWARI 00415 SBIN0002872 219 219 Processed 11/07/2023 799590022 PARMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
444 LANJI MP-38-010-028-001/371
(KEREGAON) 		1738010000NRG24030720230792861 03/07/2023 TIJAN DIWALCHAND BISEN 1738010WL028463 TIJAN DIWALCHAND BISEN 00415 SBIN0002872 876 876 Processed 11/07/2023 799590022 TIJANDIWALCHANDBISEN STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-028-001/372
(KEREGAON) 		1738010000NRG24030720230792862 03/07/2023 BHUMESHWARI BHIM TEMBHARE 1738010WL028463 BHUMESHWARI BHIM TEMBHARE 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 BHUMESHWARIBHIMTEMBHARE STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-028-001/38-A
(KEREGAON) 		1738010000NRG24030720230792868 03/07/2023 CHHAYA WAGHADE 1738010WL028463 CHHAYA WAGHADE 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 CHHAYAWAGHADE STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-028-001/396
(KEREGAON) 		1738010000NRG24030720230792973 03/07/2023 UMABAI 1738010WL028464 UMABAI 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 LANJI MP-38-010-028-001/396-A
(KEREGAON) 		1738010000NRG24030720230792974 03/07/2023 SARITA YEDE 1738010WL028464 SARITA YEDE 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 SARITAYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
449 LANJI MP-38-010-028-001/401-A
(KEREGAON) 		1738010000NRG24030720230792977 03/07/2023 OMESHWARI YEDE 1738010WL028464 OMESHWARI YEDE 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 OMESHWARIYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
450 LANJI MP-38-010-028-001/405
(KEREGAON) 		1738010000NRG24030720230792978 03/07/2023 KRUSHNA KAMAL TEMBHARE 1738010WL028464 KRUSHNA KAMAL TEMBHARE 00415 SBIN0002872 1533 1533 Processed 11/07/2023 799590022 KRUSHNAKAMALTEMBHARE STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-028-001/425
(KEREGAON) 		1738010000NRG24030720230792889 03/07/2023 MUNAN BHAGAT 1738010WL028463 MUNAN BHAGAT 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 MUNANBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
452 LANJI MP-38-010-028-001/43
(KEREGAON) 		1738010000NRG24030720230792891 03/07/2023 SANGHMITRA 1738010WL028463 SANGHMITRA 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 SANGHMITRA STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-028-001/431
(KEREGAON) 		1738010000NRG24030720230792892 03/07/2023 SUNITA HIRALAL BORKAR 1738010WL028463 SUNITA HIRALAL BORKAR 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 SUNITAHIRALALBORKAR STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-028-001/438
(KEREGAON) 		1738010000NRG24030720230792894 03/07/2023 PUSTKALA VIRENDRA THAKRE 1738010WL028463 PUSTKALA VIRENDRA THAKRE 00415 SBIN0002872 438 438 Processed 11/07/2023 799590022 PUSTKALAVIRENDRATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
455 LANJI MP-38-010-028-001/45
(KEREGAON) 		1738010000NRG24030720230792897 03/07/2023 ANITA KAWDE 1738010WL028463 ANITA KAWDE 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 ANITAKAWDE STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-028-001/49-A
(KEREGAON) 		1738010000NRG24030720230792902 03/07/2023 DURGESHWARI LADE 1738010WL028463 DURGESHWARI LADE 00415 SBIN0002872 657 657 Rejected 13/07/2023 799590022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 LANJI MP-38-010-028-001/49-B
(KEREGAON) 		1738010000NRG24030720230792903 03/07/2023 NIRASAN LADE 1738010WL028463 NIRASAN LADE 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 NIRASANLADE NARMADA JHABUA GRAMIN BANK(508515)
458 LANJI MP-38-010-028-001/64
(KEREGAON) 		1738010000NRG24030720230792986 03/07/2023 SURMAN GAUTAM 1738010WL028464 SURMAN GAUTAM 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 SURMANGAUTAM NARMADA JHABUA GRAMIN BANK(508515)
459 LANJI MP-38-010-028-001/69-A
(KEREGAON) 		1738010000NRG24030720230792989 03/07/2023 PRABHA SHYAMRAJ PUSAM 1738010WL028464 PRABHA SHYAMRAJ PUSAM 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 PRABHASHYAMRAJPUSAM STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-028-001/72
(KEREGAON) 		1738010000NRG24030720230792991 03/07/2023 SAKUNTALA RAHANGDALE 1738010WL028464 SAKUNTALA RAHANGDALE 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 SAKUNTALARAHANGDALE STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-028-001/78-A
(KEREGAON) 		1738010000NRG24030720230792994 03/07/2023 MAMTA ADME 1738010WL028464 MAMTA ADME 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 MAMTAADME INDIA POST PAYMENTS BANK LIMITED(508528)
462 LANJI MP-38-010-028-001/92
(KEREGAON) 		1738010000NRG24030720230792905 03/07/2023 MAYAVATI DUDHRAM 1738010WL028463 MAYAVATI DUDHRAM 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 MAYAVATIDUDHRAM STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-028-001/94
(KEREGAON) 		1738010000NRG24030720230792908 03/07/2023 ARCHANA CHHOTELAL RAHANGDALE 1738010WL028463 ARCHANA CHHOTELAL RAHANGDALE 00415 SBIN0002872 657 657 Processed 11/07/2023 799590022 ARCHANACHHOTELALRAHANGDALE STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-038-001/327-B
(DEWALGAON) 		1738010038NRG24030720230792761 03/07/2023 SANGITA 1738010038WL028462 SANGITA 00415 SBIN0002872 639 639 Processed 11/07/2023 799590022 SANGITA STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-064-001/105
(GHOTIGHUSMARA) 		1738010000NRG24020720230791716 03/07/2023 dhurpata 1738010WL028423 dhurpata 00415 SBIN0002872 221 221 Processed 11/07/2023 799590022 dhurpata STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-064-001/109
(GHOTIGHUSMARA) 		1738010000NRG24020720230791717 03/07/2023 GEETABAI 1738010WL028423 GEETABAI 00415 SBIN0002872 663 663 Processed 11/07/2023 799590022 GEETABAI STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-064-001/11
(GHOTIGHUSMARA) 		1738010000NRG24020720230791719 03/07/2023 shantibai 1738010WL028423 shantibai 00415 SBIN0002872 442 442 Processed 11/07/2023 799590022 shantibai STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-064-001/114
(GHOTIGHUSMARA) 		1738010000NRG24020720230791720 03/07/2023 saganbai 1738010WL028423 saganbai 00415 SBIN0002872 442 442 Processed 11/07/2023 799590022 saganbai STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-064-001/131
(GHOTIGHUSMARA) 		1738010000NRG24020720230791721 03/07/2023 sugrata 1738010WL028423 sugrata 00415 SBIN0002872 221 221 Processed 11/07/2023 799590022 sugrata STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-064-001/145
(GHOTIGHUSMARA) 		1738010000NRG24020720230791722 03/07/2023 sangita 1738010WL028423 sangita 00415 SBIN0002872 1326 1326 Processed 11/07/2023 799590022 sangita STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-064-001/160
(GHOTIGHUSMARA) 		1738010000NRG24020720230791723 03/07/2023 sushila 1738010WL028423 sushila 00415 SBIN0002872 1326 1326 Processed 11/07/2023 799590022 sushila STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-064-001/160
(GHOTIGHUSMARA) 		1738010000NRG24020720230791724 03/07/2023 teekaram jambure 1738010WL028423 teekaram jambure 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799590022 teekaramjambure STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-064-001/169
(GHOTIGHUSMARA) 		1738010000NRG24020720230791726 03/07/2023 guniram 1738010WL028423 guniram 00415 SBIN0002872 1326 1326 Processed 11/07/2023 799590022 guniram STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-064-001/169
(GHOTIGHUSMARA) 		1738010000NRG24020720230791725 03/07/2023 pramila 1738010WL028423 pramila 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799590022 pramila STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-064-001/195
(GHOTIGHUSMARA) 		1738010000NRG24020720230791727 03/07/2023 DWARKABAI 1738010WL028423 DWARKABAI 00415 SBIN0002872 1326 1326 Processed 11/07/2023 799590022 DWARKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 LANJI MP-38-010-064-001/196
(GHOTIGHUSMARA) 		1738010000NRG24020720230791728 03/07/2023 lalita 1738010WL028423 lalita 00415 SBIN0002872 221 221 Processed 11/07/2023 799590022 lalita STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-064-001/201
(GHOTIGHUSMARA) 		1738010000NRG24020720230791730 03/07/2023 kalawati 1738010WL028423 kalawati 00415 SBIN0002872 1105 1105 Processed 12/07/2023 799590022 kalawati CENTRAL BANK OF INDIA(607115)
478 LANJI MP-38-010-064-001/21
(GHOTIGHUSMARA) 		1738010000NRG24020720230791731 03/07/2023 sukbati 1738010WL028423 sukbati 00415 SBIN0002872 1326 1326 Processed 11/07/2023 799590022 sukbati STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-064-001/212
(GHOTIGHUSMARA) 		1738010000NRG24020720230791732 03/07/2023 bharatlal 1738010WL028423 bharatlal 00415 SBIN0002872 884 884 Processed 11/07/2023 799590022 bharatlal STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-064-001/218
(GHOTIGHUSMARA) 		1738010000NRG24020720230791734 03/07/2023 tekchand 1738010WL028423 tekchand 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799590022 tekchand STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-064-001/22
(GHOTIGHUSMARA) 		1738010000NRG24020720230791736 03/07/2023 maheshkumar ghormare 1738010WL028423 maheshkumar ghormare 00415 SBIN0002872 884 884 Processed 11/07/2023 799590022 maheshkumarghormare STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-064-001/22
(GHOTIGHUSMARA) 		1738010000NRG24020720230791735 03/07/2023 mamta 1738010WL028423 mamta 00415 SBIN0002872 884 884 Processed 11/07/2023 799590022 mamta STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-064-001/227
(GHOTIGHUSMARA) 		1738010000NRG24020720230791737 03/07/2023 NARENDRA 1738010WL028423 NARENDRA 00415 SBIN0002872 884 884 Processed 11/07/2023 799590022 NARENDRA STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-064-001/227
(GHOTIGHUSMARA) 		1738010000NRG24020720230791738 03/07/2023 sakuntla 1738010WL028423 sakuntla 00415 SBIN0002872 884 884 Processed 11/07/2023 799590022 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
485 LANJI MP-38-010-064-001/236
(GHOTIGHUSMARA) 		1738010000NRG24020720230791739 03/07/2023 UMANBAI 1738010WL028423 UMANBAI 00415 SBIN0002872 442 442 Processed 11/07/2023 799590022 UMANBAI STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-064-001/256
(GHOTIGHUSMARA) 		1738010000NRG24020720230791741 03/07/2023 rajkumar 1738010WL028423 rajkumar 00415 SBIN0002872 1326 1326 Processed 11/07/2023 799590022 rajkumar STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-064-001/256
(GHOTIGHUSMARA) 		1738010000NRG24020720230791742 03/07/2023 ratnkala 1738010WL028423 ratnkala 00415 SBIN0002872 442 442 Processed 11/07/2023 799590022 ratnkala STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-064-001/281
(GHOTIGHUSMARA) 		1738010000NRG24020720230791743 03/07/2023 urmila 1738010WL028423 urmila 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799590022 urmila STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-064-001/289
(GHOTIGHUSMARA) 		1738010000NRG24020720230791745 03/07/2023 sakun 1738010WL028423 sakun 00415 SBIN0002872 884 884 Processed 11/07/2023 799590022 sakun STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-064-001/302
(GHOTIGHUSMARA) 		1738010000NRG24020720230791747 03/07/2023 DAYAVANTI 1738010WL028423 DAYAVANTI 00415 SBIN0002872 442 442 Processed 11/07/2023 799590022 DAYAVANTI STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-064-001/31
(GHOTIGHUSMARA) 		1738010000NRG24020720230791749 03/07/2023 REKHA 1738010WL028423 REKHA 00415 SBIN0002872 1326 1326 Processed 11/07/2023 799590022 REKHA STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-064-001/323
(GHOTIGHUSMARA) 		1738010000NRG24020720230791750 03/07/2023 narayan 1738010WL028423 narayan 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799590022 narayan STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-064-001/323
(GHOTIGHUSMARA) 		1738010000NRG24020720230791751 03/07/2023 sangita 1738010WL028423 sangita 00415 SBIN0002872 884 884 Processed 11/07/2023 799590022 sangita STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-064-001/331
(GHOTIGHUSMARA) 		1738010000NRG24020720230791752 03/07/2023 SONULAL 1738010WL028423 SONULAL 00415 SBIN0002872 1326 1326 Processed 11/07/2023 799590022 SONULAL STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-064-001/357
(GHOTIGHUSMARA) 		1738010000NRG24020720230791754 03/07/2023 usha 1738010WL028423 usha 00415 SBIN0002872 1326 1326 Processed 11/07/2023 799590022 usha STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-064-001/36
(GHOTIGHUSMARA) 		1738010000NRG24020720230791755 03/07/2023 mamta 1738010WL028423 mamta 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799590022 mamta STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-064-001/360
(GHOTIGHUSMARA) 		1738010000NRG24020720230791756 03/07/2023 hemlata 1738010WL028423 hemlata 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799590022 hemlata STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-064-001/362
(GHOTIGHUSMARA) 		1738010000NRG24020720230791757 03/07/2023 urmila 1738010WL028423 urmila 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799590022 urmila STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-064-001/376
(GHOTIGHUSMARA) 		1738010000NRG24020720230791758 03/07/2023 sameshwari 1738010WL028423 sameshwari 00415 SBIN0002872 1326 1326 Processed 11/07/2023 799590022 sameshwari STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-064-001/406
(GHOTIGHUSMARA) 		1738010000NRG24020720230791760 03/07/2023 dewala agase 1738010WL028423 dewala agase 00415 SBIN0002872 884 884 Processed 11/07/2023 799590022 dewalaagase STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-064-001/407
(GHOTIGHUSMARA) 		1738010000NRG24020720230791761 03/07/2023 pinki jambhure 1738010WL028423 pinki jambhure 00415 SBIN0002872 1326 1326 Processed 11/07/2023 799590022 pinkijambhure STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-064-001/42
(GHOTIGHUSMARA) 		1738010000NRG24020720230791763 03/07/2023 sakun 1738010WL028423 sakun 00415 SBIN0002872 221 221 Processed 11/07/2023 799590022 sakun STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-064-001/44
(GHOTIGHUSMARA) 		1738010000NRG24020720230791765 03/07/2023 asha 1738010WL028423 asha 00415 SBIN0002872 442 442 Processed 11/07/2023 799590022 asha STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-064-001/44
(GHOTIGHUSMARA) 		1738010000NRG24020720230791764 03/07/2023 sarswati 1738010WL028423 sarswati 00415 SBIN0002872 442 442 Processed 11/07/2023 799590022 sarswati STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-064-001/45
(GHOTIGHUSMARA) 		1738010000NRG24020720230791766 03/07/2023 shyambati 1738010WL028423 shyambati 00415 SBIN0002872 1326 1326 Processed 11/07/2023 799590022 shyambati STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-064-001/49
(GHOTIGHUSMARA) 		1738010000NRG24020720230791767 03/07/2023 khemanbai 1738010WL028423 khemanbai 00415 SBIN0002872 221 221 Processed 11/07/2023 799590022 khemanbai STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-064-001/5
(GHOTIGHUSMARA) 		1738010000NRG24020720230791769 03/07/2023 ramshila 1738010WL028423 ramshila 00415 SBIN0002872 663 663 Processed 11/07/2023 799590022 ramshila STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-064-001/5
(GHOTIGHUSMARA) 		1738010000NRG24020720230791768 03/07/2023 shyamlal hanote 1738010WL028423 shyamlal hanote 00415 SBIN0002872 663 663 Processed 11/07/2023 799590022 shyamlalhanote STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-064-001/52
(GHOTIGHUSMARA) 		1738010000NRG24020720230791770 03/07/2023 kavita 1738010WL028423 kavita 00415 SBIN0002872 1326 1326 Processed 11/07/2023 799590022 kavita NARMADA JHABUA GRAMIN BANK(508515)
510 LANJI MP-38-010-064-001/7
(GHOTIGHUSMARA) 		1738010000NRG24020720230791771 03/07/2023 mira 1738010WL028423 mira 00415 SBIN0002872 442 442 Processed 11/07/2023 799590022 mira STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-064-001/70
(GHOTIGHUSMARA) 		1738010000NRG24020720230791772 03/07/2023 nirmala 1738010WL028423 nirmala 00415 SBIN0002872 442 442 Processed 11/07/2023 799590022 nirmala STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-064-001/78
(GHOTIGHUSMARA) 		1738010000NRG24020720230791774 03/07/2023 falendra 1738010WL028423 falendra 00415 SBIN0002872 1326 1326 Processed 12/07/2023 799590022 falendra CENTRAL BANK OF INDIA(607115)
513 LANJI MP-38-010-064-001/78
(GHOTIGHUSMARA) 		1738010000NRG24020720230791773 03/07/2023 NILAVATI 1738010WL028423 NILAVATI 00415 SBIN0002872 1326 1326 Processed 12/07/2023 799590022 NILAVATI CENTRAL BANK OF INDIA(607115)
514 LANJI MP-38-010-064-001/96
(GHOTIGHUSMARA) 		1738010000NRG24020720230791775 03/07/2023 bhagrati 1738010WL028423 bhagrati 00415 SBIN0002872 1326 1326 Processed 11/07/2023 799590022 bhagrati STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-075-001/215
(AMEDA(B)) 		1738010000NRG24030720230793082 03/07/2023 GITA BAI 1738010WL028467 GITA BAI 00415 SBIN0002872 220 220 Processed 11/07/2023 799590022 GITABAI STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-075-001/291
(AMEDA(B)) 		1738010000NRG24030720230793083 03/07/2023 EMLABAI 1738010WL028467 EMLABAI 00415 SBIN0002872 220 220 Processed 11/07/2023 799590022 EMLABAI STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-075-001/49-A
(AMEDA(B)) 		1738010000NRG24030720230793086 03/07/2023 PRAMILA 1738010WL028467 PRAMILA 00415 SBIN0002872 220 220 Processed 11/07/2023 799590022 PRAMILA STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-075-001/91
(AMEDA(B)) 		1738010000NRG24030720230793089 03/07/2023 SUKABTEE 1738010WL028467 SUKABTEE 00415 SBIN0002872 220 220 Processed 11/07/2023 799590022 SUKABTEE STATE BANK OF INDIA(508548)
SubTotal 102361 102361
519 LANJI MP-38-010-008-001/183
(BIRANPUR) 		1738010008NRG24030720230793549 03/07/2023 Seema Balhore 1738010008WL028493 Seema Balhore 00691 IPOS0000001 600 600 Processed 11/07/2023 799590022 SeemaBalhore STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-008-001/228
(BIRANPUR) 		1738010008NRG24030720230793560 03/07/2023 Sandeep Karsayal 1738010008WL028493 Sandeep Karsayal 00691 IPOS0000001 200 200 Processed 11/07/2023 799590022 SandeepKarsayal INDIA POST PAYMENTS BANK LIMITED(508528)
521 LANJI MP-38-010-008-001/244
(BIRANPUR) 		1738010008NRG24030720230793562 03/07/2023 Triveni Lilhare 1738010008WL028493 Triveni Lilhare 00691 IPOS0000001 800 800 Processed 11/07/2023 799590022 TriveniLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
522 LANJI MP-38-010-008-001/299
(BIRANPUR) 		1738010008NRG24030720230793573 03/07/2023 Rakesh Kumar Yadaw 1738010008WL028493 Rakesh Kumar Yadaw 00691 IPOS0000001 400 400 Processed 11/07/2023 799590022 RakeshKumarYadaw INDIA POST PAYMENTS BANK LIMITED(508528)
523 LANJI MP-38-010-008-001/38-A
(BIRANPUR) 		1738010008NRG24030720230793593 03/07/2023 Vijayti Balharkhede 1738010008WL028493 Vijayti Balharkhede 00691 IPOS0000001 600 600 Processed 11/07/2023 799590022 VijaytiBalharkhede INDIA POST PAYMENTS BANK LIMITED(508528)
524 LANJI MP-38-010-008-001/38-B
(BIRANPUR) 		1738010008NRG24030720230793594 03/07/2023 Ramesh Balharkhede 1738010008WL028493 Ramesh Balharkhede 00691 IPOS0000001 600 600 Processed 11/07/2023 799590022 RameshBalharkhede FINO PAYMENTS BANK LTD(608001)
525 LANJI MP-38-010-008-001/406
(BIRANPUR) 		1738010008NRG24030720230793599 03/07/2023 Dudeshwar Baghade 1738010008WL028493 Dudeshwar Baghade 00691 IPOS0000001 400 400 Processed 11/07/2023 799590022 DudeshwarBaghade INDIA POST PAYMENTS BANK LIMITED(508528)
526 LANJI MP-38-010-008-001/444
(BIRANPUR) 		1738010008NRG24030720230793608 03/07/2023 Rambati Choudhry 1738010008WL028493 Rambati Choudhry 00691 IPOS0000001 600 600 Processed 11/07/2023 799590022 RambatiChoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
527 LANJI MP-38-010-008-001/444
(BIRANPUR) 		1738010008NRG24030720230793609 03/07/2023 Tarun Choudhari 1738010008WL028493 Tarun Choudhari 00691 IPOS0000001 800 800 Processed 11/07/2023 799590022 TarunChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
528 LANJI MP-38-010-013-001/195
(PARSODI) 		1738010000NRG24020720230791224 03/07/2023 SONI KHERWAR 1738010WL028415 SONI KHERWAR 00691 IPOS0000001 1140 1140 Processed 11/07/2023 799590022 SONIKHERWAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 LANJI MP-38-010-028-001/358-A
(KEREGAON) 		1738010000NRG24030720230792851 03/07/2023 URMILA BAI RAUT 1738010WL028463 URMILA BAI RAUT 00691 IPOS0000001 657 657 Processed 11/07/2023 799590022 URMILABAIRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
530 LANJI MP-38-010-064-001/249
(GHOTIGHUSMARA) 		1738010000NRG24020720230791740 03/07/2023 sayatri ghormare 1738010WL028423 sayatri ghormare 00691 IPOS0000001 221 221 Processed 11/07/2023 799590022 sayatrighormare INDIA POST PAYMENTS BANK LIMITED(508528)
531 LANJI MP-38-010-064-001/418
(GHOTIGHUSMARA) 		1738010000NRG24020720230791762 03/07/2023 anita agase 1738010WL028423 anita agase 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799590022 anitaagase INDIA POST PAYMENTS BANK LIMITED(508528)
532 LANJI MP-38-010-075-001/92
(AMEDA(B)) 		1738010000NRG24030720230793090 03/07/2023 MAMTA 1738010WL028467 MAMTA 00691 IPOS0000001 220 220 Processed 11/07/2023 799590022 MAMTA STATE BANK OF INDIA(508548)
SubTotal 8343 8343
533 LANJI MP-38-010-025-001/100
(SINGOLA) 		1738010000NRG24020720230791335 03/07/2023 REVTI 1738010WL028416 REVTI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 REVTI NARMADA JHABUA GRAMIN BANK(508515)
534 LANJI MP-38-010-025-001/102
(SINGOLA) 		1738010000NRG24020720230791336 03/07/2023 ANITA 1738010WL028416 ANITA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 ANITA STATE BANK OF INDIA(508548)
535 LANJI MP-38-010-025-001/102-A
(SINGOLA) 		1738010000NRG24020720230791337 03/07/2023 PUSHPA 1738010WL028416 PUSHPA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
536 LANJI MP-38-010-025-001/113
(SINGOLA) 		1738010000NRG24020720230791339 03/07/2023 MALTI 1738010WL028416 MALTI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 MALTI NARMADA JHABUA GRAMIN BANK(508515)
537 LANJI MP-38-010-025-001/117
(SINGOLA) 		1738010000NRG24020720230791340 03/07/2023 BUNDABAI 1738010WL028416 BUNDABAI 00697 BKID0MG1305 760 760 Processed 11/07/2023 799590022 BUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
538 LANJI MP-38-010-025-001/123
(SINGOLA) 		1738010000NRG24020720230791341 03/07/2023 SUNITA 1738010WL028416 SUNITA 00697 BKID0MG1305 760 760 Processed 11/07/2023 799590022 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
539 LANJI MP-38-010-025-001/126
(SINGOLA) 		1738010000NRG24020720230791344 03/07/2023 KUSUM 1738010WL028416 KUSUM 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
540 LANJI MP-38-010-025-001/128
(SINGOLA) 		1738010000NRG24020720230791346 03/07/2023 ANITA BHAGHMARE 1738010WL028416 ANITA BHAGHMARE 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 ANITABHAGHMARE NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-025-001/13
(SINGOLA) 		1738010000NRG24020720230791347 03/07/2023 DILESHWARI 1738010WL028416 DILESHWARI 00697 BKID0MG1305 760 760 Processed 11/07/2023 799590022 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
542 LANJI MP-38-010-025-001/131
(SINGOLA) 		1738010000NRG24020720230791348 03/07/2023 CHHUNNILAL 1738010WL028416 CHHUNNILAL 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 CHHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
543 LANJI MP-38-010-025-001/137
(SINGOLA) 		1738010000NRG24020720230791349 03/07/2023 SAKUNTALA 1738010WL028416 SAKUNTALA 00697 BKID0MG1305 760 760 Processed 11/07/2023 799590022 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
544 LANJI MP-38-010-025-001/140
(SINGOLA) 		1738010000NRG24020720230791350 03/07/2023 PUSHPA 1738010WL028416 PUSHPA 00697 BKID0MG1305 570 570 Processed 11/07/2023 799590022 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
545 LANJI MP-38-010-025-001/149
(SINGOLA) 		1738010000NRG24020720230791357 03/07/2023 ANUSHYA 1738010WL028416 ANUSHYA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
546 LANJI MP-38-010-025-001/151
(SINGOLA) 		1738010000NRG24020720230791358 03/07/2023 PUSHPA 1738010WL028416 PUSHPA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
547 LANJI MP-38-010-025-001/16
(SINGOLA) 		1738010000NRG24020720230791360 03/07/2023 RAMESH 1738010WL028416 RAMESH 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
548 LANJI MP-38-010-025-001/161
(SINGOLA) 		1738010000NRG24020720230791362 03/07/2023 PARVATTI 1738010WL028416 PARVATTI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 PARVATTI NARMADA JHABUA GRAMIN BANK(508515)
549 LANJI MP-38-010-025-001/171-B
(SINGOLA) 		1738010000NRG24020720230791363 03/07/2023 URMILA 1738010WL028416 URMILA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 URMILA NARMADA JHABUA GRAMIN BANK(508515)
550 LANJI MP-38-010-025-001/177
(SINGOLA) 		1738010000NRG24020720230791367 03/07/2023 YASHVANTI 1738010WL028416 YASHVANTI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 YASHVANTI NARMADA JHABUA GRAMIN BANK(508515)
551 LANJI MP-38-010-025-001/179
(SINGOLA) 		1738010000NRG24020720230791370 03/07/2023 SUSHILA 1738010WL028416 SUSHILA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
552 LANJI MP-38-010-025-001/183
(SINGOLA) 		1738010000NRG24020720230791371 03/07/2023 AANDA 1738010WL028416 AANDA 00697 BKID0MG1305 570 570 Processed 11/07/2023 799590022 AANDA FINO PAYMENTS BANK LTD(608001)
553 LANJI MP-38-010-025-001/198
(SINGOLA) 		1738010000NRG24020720230791377 03/07/2023 AYESHWARI 1738010WL028416 AYESHWARI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 AYESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
554 LANJI MP-38-010-025-001/198
(SINGOLA) 		1738010000NRG24020720230791376 03/07/2023 KAPURCHND 1738010WL028416 KAPURCHND 00697 BKID0MG1305 190 190 Processed 11/07/2023 799590022 KAPURCHND BANK OF MAHARASHTRA(607387)
555 LANJI MP-38-010-025-001/20
(SINGOLA) 		1738010000NRG24020720230791378 03/07/2023 SUSHILA 1738010WL028416 SUSHILA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 SUSHILA BANK OF MAHARASHTRA(607387)
556 LANJI MP-38-010-025-001/203
(SINGOLA) 		1738010000NRG24020720230791379 03/07/2023 KANHAIYA 1738010WL028416 KANHAIYA 00697 BKID0MG1305 760 760 Processed 11/07/2023 799590022 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
557 LANJI MP-38-010-025-001/209
(SINGOLA) 		1738010000NRG24020720230791380 03/07/2023 SAKUNTALA 1738010WL028416 SAKUNTALA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 SAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
558 LANJI MP-38-010-025-001/209-A
(SINGOLA) 		1738010000NRG24020720230791381 03/07/2023 JAMUNA 1738010WL028416 JAMUNA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 JAMUNA BANK OF MAHARASHTRA(607387)
559 LANJI MP-38-010-025-001/209-B
(SINGOLA) 		1738010000NRG24020720230791382 03/07/2023 ANITA 1738010WL028416 ANITA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
560 LANJI MP-38-010-025-001/21
(SINGOLA) 		1738010000NRG24020720230791383 03/07/2023 vandna 1738010WL028416 vandna 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 vandna BANK OF MAHARASHTRA(607387)
561 LANJI MP-38-010-025-001/210
(SINGOLA) 		1738010000NRG24020720230791384 03/07/2023 PRAMILA BASENA 1738010WL028416 PRAMILA BASENA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 PRAMILABASENA NARMADA JHABUA GRAMIN BANK(508515)
562 LANJI MP-38-010-025-001/210-A
(SINGOLA) 		1738010000NRG24020720230791385 03/07/2023 GYANBATTI 1738010WL028416 GYANBATTI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 GYANBATTI STATE BANK OF INDIA(508548)
563 LANJI MP-38-010-025-001/213
(SINGOLA) 		1738010000NRG24020720230791387 03/07/2023 KHEMESHWARI 1738010WL028416 KHEMESHWARI 00697 BKID0MG1305 760 760 Processed 11/07/2023 799590022 KHEMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
564 LANJI MP-38-010-025-001/226
(SINGOLA) 		1738010000NRG24020720230791389 03/07/2023 TULSHI 1738010WL028416 TULSHI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 TULSHI NARMADA JHABUA GRAMIN BANK(508515)
565 LANJI MP-38-010-025-001/229-B
(SINGOLA) 		1738010000NRG24020720230791392 03/07/2023 SEEMA 1738010WL028416 SEEMA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 SEEMA STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-025-001/23
(SINGOLA) 		1738010000NRG24020720230791393 03/07/2023 SANGITA 1738010WL028416 SANGITA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
567 LANJI MP-38-010-025-001/24
(SINGOLA) 		1738010000NRG24020720230791399 03/07/2023 MADHURI 1738010WL028416 MADHURI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 MADHURI STATE BANK OF INDIA(508548)
568 LANJI MP-38-010-025-001/25
(SINGOLA) 		1738010000NRG24020720230791401 03/07/2023 SUNITA BAI 1738010WL028416 SUNITA BAI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 SUNITABAI BANK OF MAHARASHTRA(607387)
569 LANJI MP-38-010-025-001/254
(SINGOLA) 		1738010000NRG24020720230791403 03/07/2023 UMABAI 1738010WL028416 UMABAI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
570 LANJI MP-38-010-025-001/254-A
(SINGOLA) 		1738010000NRG24020720230791404 03/07/2023 MEENA 1738010WL028416 MEENA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 MEENA NARMADA JHABUA GRAMIN BANK(508515)
571 LANJI MP-38-010-025-001/255
(SINGOLA) 		1738010000NRG24020720230791405 03/07/2023 SANTIBAI 1738010WL028416 SANTIBAI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 LANJI MP-38-010-025-001/255-A
(SINGOLA) 		1738010000NRG24020720230791406 03/07/2023 LILAVANTI 1738010WL028416 LILAVANTI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 LILAVANTI BANK OF MAHARASHTRA(607387)
573 LANJI MP-38-010-025-001/256
(SINGOLA) 		1738010000NRG24020720230791407 03/07/2023 RUKHAMANI 1738010WL028416 RUKHAMANI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
574 LANJI MP-38-010-025-001/265
(SINGOLA) 		1738010000NRG24020720230791409 03/07/2023 KANTI 1738010WL028416 KANTI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 KANTI NARMADA JHABUA GRAMIN BANK(508515)
575 LANJI MP-38-010-025-001/266
(SINGOLA) 		1738010000NRG24020720230791410 03/07/2023 MEERABAI 1738010WL028416 MEERABAI 00697 BKID0MG1305 760 760 Processed 11/07/2023 799590022 MEERABAI BANK OF MAHARASHTRA(607387)
576 LANJI MP-38-010-025-001/284
(SINGOLA) 		1738010000NRG24020720230791412 03/07/2023 RUKHAMANI 1738010WL028416 RUKHAMANI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
577 LANJI MP-38-010-025-001/287-A
(SINGOLA) 		1738010000NRG24020720230791414 03/07/2023 SANTOSHI 1738010WL028416 SANTOSHI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
578 LANJI MP-38-010-025-001/29
(SINGOLA) 		1738010000NRG24020720230791415 03/07/2023 PUSPA 1738010WL028416 PUSPA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 PUSPA BANK OF MAHARASHTRA(607387)
579 LANJI MP-38-010-025-001/297
(SINGOLA) 		1738010000NRG24020720230791417 03/07/2023 MEENA 1738010WL028416 MEENA 00697 BKID0MG1305 950 950 Rejected 13/07/2023 799590022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 LANJI MP-38-010-025-001/301
(SINGOLA) 		1738010000NRG24020720230791418 03/07/2023 LALITA 1738010WL028416 LALITA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 LALITA NARMADA JHABUA GRAMIN BANK(508515)
581 LANJI MP-38-010-025-001/303.
(SINGOLA) 		1738010000NRG24020720230791420 03/07/2023 RAMBAI CHIKHLE 1738010WL028416 RAMBAI CHIKHLE 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 RAMBAICHIKHLE BANK OF MAHARASHTRA(607387)
582 LANJI MP-38-010-025-001/304
(SINGOLA) 		1738010000NRG24020720230791421 03/07/2023 LATA 1738010WL028416 LATA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 LATA NARMADA JHABUA GRAMIN BANK(508515)
583 LANJI MP-38-010-025-001/308
(SINGOLA) 		1738010000NRG24020720230791423 03/07/2023 KHELVANTI LILHARE 1738010WL028416 KHELVANTI LILHARE 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 KHELVANTILILHARE STATE BANK OF INDIA(508548)
584 LANJI MP-38-010-025-001/308-A
(SINGOLA) 		1738010000NRG24020720230791424 03/07/2023 PANCHSHILA 1738010WL028416 PANCHSHILA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 PANCHSHILA BANK OF MAHARASHTRA(607387)
585 LANJI MP-38-010-025-001/309
(SINGOLA) 		1738010000NRG24020720230791425 03/07/2023 BENIRAM 1738010WL028416 BENIRAM 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 BENIRAM BANK OF MAHARASHTRA(607387)
586 LANJI MP-38-010-025-001/311
(SINGOLA) 		1738010000NRG24020720230791426 03/07/2023 DURGA 1738010WL028416 DURGA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 DURGA NARMADA JHABUA GRAMIN BANK(508515)
587 LANJI MP-38-010-025-001/312
(SINGOLA) 		1738010000NRG24020720230791427 03/07/2023 HIRKAN SIHORE 1738010WL028416 HIRKAN SIHORE 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 HIRKANSIHORE INDIA POST PAYMENTS BANK LIMITED(508528)
588 LANJI MP-38-010-025-001/319
(SINGOLA) 		1738010000NRG24020720230791429 03/07/2023 NIRMALA 1738010WL028416 NIRMALA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
589 LANJI MP-38-010-025-001/324
(SINGOLA) 		1738010000NRG24020720230791431 03/07/2023 SYAMBATI 1738010WL028416 SYAMBATI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
590 LANJI MP-38-010-025-001/328
(SINGOLA) 		1738010000NRG24020720230791432 03/07/2023 PUSTKALA 1738010WL028416 PUSTKALA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 PUSTKALA STATE BANK OF INDIA(508548)
591 LANJI MP-38-010-025-001/328-B
(SINGOLA) 		1738010000NRG24020720230791433 03/07/2023 LAXMI LILHARE 1738010WL028416 LAXMI LILHARE 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 LAXMILILHARE NARMADA JHABUA GRAMIN BANK(508515)
592 LANJI MP-38-010-025-001/330
(SINGOLA) 		1738010000NRG24020720230791436 03/07/2023 NANAJI 1738010WL028416 NANAJI 00697 BKID0MG1305 380 380 Processed 11/07/2023 799590022 NANAJI NARMADA JHABUA GRAMIN BANK(508515)
593 LANJI MP-38-010-025-001/349
(SINGOLA) 		1738010000NRG24020720230791437 03/07/2023 ANJANA 1738010WL028416 ANJANA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
594 LANJI MP-38-010-025-001/356
(SINGOLA) 		1738010000NRG24020720230791439 03/07/2023 LAKHAMN 1738010WL028416 LAKHAMN 00697 BKID0MG1305 760 760 Processed 11/07/2023 799590022 LAKHAMN NARMADA JHABUA GRAMIN BANK(508515)
595 LANJI MP-38-010-025-001/358-B
(SINGOLA) 		1738010000NRG24020720230791444 03/07/2023 BHAGVATI 1738010WL028416 BHAGVATI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
596 LANJI MP-38-010-025-001/358-B
(SINGOLA) 		1738010000NRG24020720230791445 03/07/2023 SARSWATI MAHALAL DHEKWARE 1738010WL028416 SARSWATI MAHALAL DHEKWARE 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 SARSWATIMAHALALDHEKWARE BANK OF MAHARASHTRA(607387)
597 LANJI MP-38-010-025-001/359
(SINGOLA) 		1738010000NRG24020720230791448 03/07/2023 ANITA 1738010WL028416 ANITA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 ANITA NARMADA JHABUA GRAMIN BANK(508515)
598 LANJI MP-38-010-025-001/363
(SINGOLA) 		1738010000NRG24020720230791449 03/07/2023 GAITRI 1738010WL028416 GAITRI 00697 BKID0MG1305 760 760 Processed 11/07/2023 799590022 GAITRI INDIA POST PAYMENTS BANK LIMITED(508528)
599 LANJI MP-38-010-025-001/365
(SINGOLA) 		1738010000NRG24020720230791450 03/07/2023 REVTIBAI 1738010WL028416 REVTIBAI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 LANJI MP-38-010-025-001/369
(SINGOLA) 		1738010000NRG24020720230791451 03/07/2023 NARSHING LILHATR 1738010WL028416 NARSHING LILHATR 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 NARSHINGLILHATR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
601 LANJI MP-38-010-025-001/374-A
(SINGOLA) 		1738010000NRG24020720230791453 03/07/2023 YOGESHWAR 1738010WL028416 YOGESHWAR 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 YOGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
602 LANJI MP-38-010-025-001/375
(SINGOLA) 		1738010000NRG24020720230791454 03/07/2023 YELESHWARI 1738010WL028416 YELESHWARI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 YELESHWARI BANK OF MAHARASHTRA(607387)
603 LANJI MP-38-010-025-001/53
(SINGOLA) 		1738010000NRG24020720230791455 03/07/2023 JAGESHWAR 1738010WL028416 JAGESHWAR 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 JAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
604 LANJI MP-38-010-025-001/54-A
(SINGOLA) 		1738010000NRG24020720230791457 03/07/2023 DAYAVANTI 1738010WL028416 DAYAVANTI 00697 BKID0MG1305 760 760 Processed 11/07/2023 799590022 DAYAVANTI NARMADA JHABUA GRAMIN BANK(508515)
605 LANJI MP-38-010-025-001/69-A
(SINGOLA) 		1738010000NRG24020720230791460 03/07/2023 REENA KOHARE 1738010WL028416 REENA KOHARE 00697 BKID0MG1305 760 760 Processed 11/07/2023 799590022 REENAKOHARE STATE BANK OF INDIA(508548)
606 LANJI MP-38-010-025-001/7-A
(SINGOLA) 		1738010000NRG24020720230791461 03/07/2023 MANJU 1738010WL028416 MANJU 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 MANJU BANK OF MAHARASHTRA(607387)
607 LANJI MP-38-010-025-001/73
(SINGOLA) 		1738010000NRG24020720230791463 03/07/2023 SURENDRA 1738010WL028416 SURENDRA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
608 LANJI MP-38-010-025-001/74
(SINGOLA) 		1738010000NRG24020720230791464 03/07/2023 URMILA 1738010WL028416 URMILA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 URMILA NARMADA JHABUA GRAMIN BANK(508515)
609 LANJI MP-38-010-025-001/75
(SINGOLA) 		1738010000NRG24020720230791465 03/07/2023 TIJAN 1738010WL028416 TIJAN 00697 BKID0MG1305 760 760 Processed 11/07/2023 799590022 TIJAN NARMADA JHABUA GRAMIN BANK(508515)
610 LANJI MP-38-010-025-001/89
(SINGOLA) 		1738010000NRG24020720230791466 03/07/2023 CHETAN 1738010WL028416 CHETAN 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 CHETAN NARMADA JHABUA GRAMIN BANK(508515)
611 LANJI MP-38-010-025-001/90-A
(SINGOLA) 		1738010000NRG24020720230791468 03/07/2023 MAHADAS 1738010WL028416 MAHADAS 00697 BKID0MG1305 760 760 Processed 11/07/2023 799590022 MAHADAS NARMADA JHABUA GRAMIN BANK(508515)
612 LANJI MP-38-010-025-001/94
(SINGOLA) 		1738010000NRG24020720230791469 03/07/2023 ANITABAI 1738010WL028416 ANITABAI 00697 BKID0MG1305 760 760 Processed 11/07/2023 799590022 ANITABAI STATE BANK OF INDIA(508548)
613 LANJI MP-38-010-025-001/95
(SINGOLA) 		1738010000NRG24020720230791470 03/07/2023 KESARBAI 1738010WL028416 KESARBAI 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
614 LANJI MP-38-010-025-001/96
(SINGOLA) 		1738010000NRG24020720230791471 03/07/2023 KAVITA 1738010WL028416 KAVITA 00697 BKID0MG1305 950 950 Processed 11/07/2023 799590022 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
615 LANJI MP-38-010-025-001/99
(SINGOLA) 		1738010000NRG24020720230791472 03/07/2023 SARITA 1738010WL028416 SARITA 00697 BKID0MG1305 760 760 Processed 11/07/2023 799590022 SARITA NARMADA JHABUA GRAMIN BANK(508515)
616 LANJI MP-38-010-028-001/06
(KEREGAON) 		1738010000NRG24030720230792913 03/07/2023 ANANDA MADHOROW 1738010WL028464 ANANDA MADHOROW 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 ANANDAMADHOROW NARMADA JHABUA GRAMIN BANK(508515)
617 LANJI MP-38-010-028-001/07
(KEREGAON) 		1738010000NRG24030720230792914 03/07/2023 INDRAKALA NILCHAND URKUDE 1738010WL028464 INDRAKALA NILCHAND URKUDE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 INDRAKALANILCHANDURKUDE FINO PAYMENTS BANK LTD(608001)
618 LANJI MP-38-010-028-001/10
(KEREGAON) 		1738010000NRG24030720230792916 03/07/2023 RATANLAL MUNNALAL BOPCHE 1738010WL028464 RATANLAL MUNNALAL BOPCHE 00697 BKID0MG1305 1547 1547 Processed 11/07/2023 799590022 RATANLALMUNNALALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
619 LANJI MP-38-010-028-001/10
(KEREGAON) 		1738010000NRG24030720230792915 03/07/2023 RATNAKALA RATANLAL BOPCHE 1738010WL028464 RATNAKALA RATANLAL BOPCHE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 RATNAKALARATANLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
620 LANJI MP-38-010-028-001/101
(KEREGAON) 		1738010000NRG24030720230792766 03/07/2023 RENUKA RAJKUMAR BORKAR 1738010WL028463 RENUKA RAJKUMAR BORKAR 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 RENUKARAJKUMARBORKAR NARMADA JHABUA GRAMIN BANK(508515)
621 LANJI MP-38-010-028-001/104
(KEREGAON) 		1738010000NRG24030720230792767 03/07/2023 KUSMA NANDLAL LADE 1738010WL028463 KUSMA NANDLAL LADE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 KUSMANANDLALLADE NARMADA JHABUA GRAMIN BANK(508515)
622 LANJI MP-38-010-028-001/107
(KEREGAON) 		1738010000NRG24030720230792770 03/07/2023 SEETA GOMAJI BAWANKAR 1738010WL028463 SEETA GOMAJI BAWANKAR 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 SEETAGOMAJIBAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 LANJI MP-38-010-028-001/11
(KEREGAON) 		1738010000NRG24030720230792772 03/07/2023 DUMENDRA RAHANGDALE 1738010WL028463 DUMENDRA RAHANGDALE 00697 BKID0MG1305 1095 1095 Processed 11/07/2023 799590022 DUMENDRARAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
624 LANJI MP-38-010-028-001/110
(KEREGAON) 		1738010000NRG24030720230792773 03/07/2023 NIRMALA MOOLCHAND KAVDE 1738010WL028463 NIRMALA MOOLCHAND KAVDE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 NIRMALAMOOLCHANDKAVDE NARMADA JHABUA GRAMIN BANK(508515)
625 LANJI MP-38-010-028-001/111
(KEREGAON) 		1738010000NRG24030720230792774 03/07/2023 BENUBAI DULICHAND KAWADE 1738010WL028463 BENUBAI DULICHAND KAWADE 00697 BKID0MG1305 438 438 Processed 11/07/2023 799590022 BENUBAIDULICHANDKAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
626 LANJI MP-38-010-028-001/119-A
(KEREGAON) 		1738010000NRG24030720230792777 03/07/2023 SUNITA SUKHCHARAN KHOBRAGADE 1738010WL028463 SUNITA SUKHCHARAN KHOBRAGADE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 SUNITASUKHCHARANKHOBRAGADE NARMADA JHABUA GRAMIN BANK(508515)
627 LANJI MP-38-010-028-001/12
(KEREGAON) 		1738010000NRG24030720230792778 03/07/2023 RATNAMALA SUKHRAM NAGDEVE 1738010WL028463 RATNAMALA SUKHRAM NAGDEVE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 RATNAMALASUKHRAMNAGDEVE FINO PAYMENTS BANK LTD(608001)
628 LANJI MP-38-010-028-001/121
(KEREGAON) 		1738010000NRG24030720230792779 03/07/2023 JHULAN BAI KANHAIYALAL 1738010WL028463 JHULAN BAI KANHAIYALAL 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 JHULANBAIKANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
629 LANJI MP-38-010-028-001/124
(KEREGAON) 		1738010000NRG24030720230792780 03/07/2023 USHABAI WATAN NEWARE 1738010WL028463 USHABAI WATAN NEWARE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 USHABAIWATANNEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
630 LANJI MP-38-010-028-001/125
(KEREGAON) 		1738010000NRG24030720230792781 03/07/2023 SHANTAN BAI YUVRAJ 1738010WL028463 SHANTAN BAI YUVRAJ 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 SHANTANBAIYUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
631 LANJI MP-38-010-028-001/13
(KEREGAON) 		1738010000NRG24030720230792784 03/07/2023 SANGITA SOMESHWAR PARIHAR 1738010WL028463 SANGITA SOMESHWAR PARIHAR 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 SANGITASOMESHWARPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
632 LANJI MP-38-010-028-001/137-A
(KEREGAON) 		1738010000NRG24030720230792787 03/07/2023 DIVKANBAI DASRATH PARIHAR 1738010WL028463 DIVKANBAI DASRATH PARIHAR 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 DIVKANBAIDASRATHPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
633 LANJI MP-38-010-028-001/139
(KEREGAON) 		1738010000NRG24030720230792788 03/07/2023 KAVITA VIRENDRA THAKRE 1738010WL028463 KAVITA VIRENDRA THAKRE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 KAVITAVIRENDRATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
634 LANJI MP-38-010-028-001/153
(KEREGAON) 		1738010000NRG24030720230792792 03/07/2023 MULCHAND BISEN SO BALARAM BISEN 1738010WL028463 MULCHAND BISEN SO BALARAM BISEN 00697 BKID0MG1305 876 876 Processed 11/07/2023 799590022 MULCHANDBISENSOBALARAMBISEN NARMADA JHABUA GRAMIN BANK(508515)
635 LANJI MP-38-010-028-001/154
(KEREGAON) 		1738010000NRG24030720230792793 03/07/2023 SUNITA TOPCHAND 1738010WL028463 SUNITA TOPCHAND 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 SUNITATOPCHAND NARMADA JHABUA GRAMIN BANK(508515)
636 LANJI MP-38-010-028-001/156
(KEREGAON) 		1738010000NRG24030720230792795 03/07/2023 DEVKAN RAMESH CHAUHAN 1738010WL028463 DEVKAN RAMESH CHAUHAN 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 DEVKANRAMESHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
637 LANJI MP-38-010-028-001/157
(KEREGAON) 		1738010000NRG24030720230792919 03/07/2023 JYOTI RAJPAL 1738010WL028464 JYOTI RAJPAL 00697 BKID0MG1305 1314 1314 Processed 11/07/2023 799590022 JYOTIRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
638 LANJI MP-38-010-028-001/158
(KEREGAON) 		1738010000NRG24030720230792920 03/07/2023 DHANWANTABAI BANDU 1738010WL028464 DHANWANTABAI BANDU 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 DHANWANTABAIBANDU NARMADA JHABUA GRAMIN BANK(508515)
639 LANJI MP-38-010-028-001/160
(KEREGAON) 		1738010000NRG24030720230792797 03/07/2023 punaram luran uikey 1738010WL028463 punaram luran uikey 00697 BKID0MG1305 876 876 Processed 11/07/2023 799590022 punaramluranuikey BANK OF MAHARASHTRA(607387)
640 LANJI MP-38-010-028-001/163
(KEREGAON) 		1738010000NRG24030720230792921 03/07/2023 KAPURA JAILAL 1738010WL028464 KAPURA JAILAL 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 KAPURAJAILAL NARMADA JHABUA GRAMIN BANK(508515)
641 LANJI MP-38-010-028-001/164
(KEREGAON) 		1738010000NRG24030720230792799 03/07/2023 FULANBAI GHANARAM 1738010WL028463 FULANBAI GHANARAM 00697 BKID0MG1305 876 876 Processed 11/07/2023 799590022 FULANBAIGHANARAM NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-028-001/17
(KEREGAON) 		1738010000NRG24030720230792800 03/07/2023 JANKIBAI BIRAJLAL PONGADE 1738010WL028463 JANKIBAI BIRAJLAL PONGADE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 JANKIBAIBIRAJLALPONGADE NARMADA JHABUA GRAMIN BANK(508515)
643 LANJI MP-38-010-028-001/18
(KEREGAON) 		1738010000NRG24030720230792923 03/07/2023 KANTANBAI SYAMLAL BOPCHE 1738010WL028464 KANTANBAI SYAMLAL BOPCHE 00697 BKID0MG1305 1314 1314 Processed 11/07/2023 799590022 KANTANBAISYAMLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
644 LANJI MP-38-010-028-001/187
(KEREGAON) 		1738010000NRG24030720230792802 03/07/2023 DWARKA THAKRE 1738010WL028463 DWARKA THAKRE 00697 BKID0MG1305 1533 1533 Processed 11/07/2023 799590022 DWARKATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
645 LANJI MP-38-010-028-001/187-A
(KEREGAON) 		1738010000NRG24030720230792926 03/07/2023 NEHA THAKRE 1738010WL028464 NEHA THAKRE 00697 BKID0MG1305 1533 1533 Processed 11/07/2023 799590022 NEHATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
646 LANJI MP-38-010-028-001/19
(KEREGAON) 		1738010000NRG24030720230792927 03/07/2023 ANUSAYA AATMARAM 1738010WL028464 ANUSAYA AATMARAM 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 ANUSAYAAATMARAM NARMADA JHABUA GRAMIN BANK(508515)
647 LANJI MP-38-010-028-001/191-A
(KEREGAON) 		1738010000NRG24030720230792928 03/07/2023 MANISHA NANDKUMAR BOPCHE 1738010WL028464 MANISHA NANDKUMAR BOPCHE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 MANISHANANDKUMARBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
648 LANJI MP-38-010-028-001/193
(KEREGAON) 		1738010000NRG24030720230792929 03/07/2023 CHAMPABAI YURAJ BOPCHE 1738010WL028464 CHAMPABAI YURAJ BOPCHE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 CHAMPABAIYURAJBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
649 LANJI MP-38-010-028-001/201
(KEREGAON) 		1738010000NRG24030720230792804 03/07/2023 ARUN KUMAR BHASKAR TEMBHARE 1738010WL028463 ARUN KUMAR BHASKAR TEMBHARE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 ARUNKUMARBHASKARTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
650 LANJI MP-38-010-028-001/201
(KEREGAON) 		1738010000NRG24030720230792932 03/07/2023 ARUNA ARUNKUMAR TEMBHARE 1738010WL028464 ARUNA ARUNKUMAR TEMBHARE 00697 BKID0MG1305 1095 1095 Processed 11/07/2023 799590022 ARUNAARUNKUMARTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
651 LANJI MP-38-010-028-001/208
(KEREGAON) 		1738010000NRG24030720230792806 03/07/2023 ANJIRA MUKUNDARAO 1738010WL028463 ANJIRA MUKUNDARAO 00697 BKID0MG1305 219 219 Processed 11/07/2023 799590022 ANJIRAMUKUNDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
652 LANJI MP-38-010-028-001/21
(KEREGAON) 		1738010000NRG24030720230792934 03/07/2023 MANTURA MADANLAL BOPCHE 1738010WL028464 MANTURA MADANLAL BOPCHE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 MANTURAMADANLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
653 LANJI MP-38-010-028-001/217
(KEREGAON) 		1738010000NRG24030720230792808 03/07/2023 Pratima omprakash patle 1738010WL028463 Pratima omprakash patle 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 Pratimaomprakashpatle INDIA POST PAYMENTS BANK LIMITED(508528)
654 LANJI MP-38-010-028-001/221
(KEREGAON) 		1738010000NRG24030720230792935 03/07/2023 CHANNU BAI BARIKLAL 1738010WL028464 CHANNU BAI BARIKLAL 00697 BKID0MG1305 1533 1533 Processed 11/07/2023 799590022 CHANNUBAIBARIKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
655 LANJI MP-38-010-028-001/223
(KEREGAON) 		1738010000NRG24030720230792809 03/07/2023 PREMLATA PREMLAL PARIHAR 1738010WL028463 PREMLATA PREMLAL PARIHAR 00697 BKID0MG1305 438 438 Processed 11/07/2023 799590022 PREMLATAPREMLALPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
656 LANJI MP-38-010-028-001/227
(KEREGAON) 		1738010000NRG24030720230792810 03/07/2023 debilal aasharam pongde 1738010WL028463 debilal aasharam pongde 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 debilalaasharampongde NARMADA JHABUA GRAMIN BANK(508515)
657 LANJI MP-38-010-028-001/228-A
(KEREGAON) 		1738010000NRG24030720230792811 03/07/2023 REKHA DEVILAL PARIHAR 1738010WL028463 REKHA DEVILAL PARIHAR 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 REKHADEVILALPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
658 LANJI MP-38-010-028-001/232
(KEREGAON) 		1738010000NRG24030720230792939 03/07/2023 SHISHUKALA TEMBHARE 1738010WL028464 SHISHUKALA TEMBHARE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 SHISHUKALATEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
659 LANJI MP-38-010-028-001/232-B
(KEREGAON) 		1738010000NRG24030720230792940 03/07/2023 USHA BHIGRAJ TEMBHARE 1738010WL028464 USHA BHIGRAJ TEMBHARE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 USHABHIGRAJTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
660 LANJI MP-38-010-028-001/234
(KEREGAON) 		1738010000NRG24030720230792941 03/07/2023 NOKRAM BHAGAT SO URKUDI 1738010WL028464 NOKRAM BHAGAT SO URKUDI 00697 BKID0MG1305 1326 1326 Processed 11/07/2023 799590022 NOKRAMBHAGATSOURKUDI NARMADA JHABUA GRAMIN BANK(508515)
661 LANJI MP-38-010-028-001/246-A
(KEREGAON) 		1738010000NRG24030720230792812 03/07/2023 CHHUNNILAL BORKAR 1738010WL028463 CHHUNNILAL BORKAR 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 CHHUNNILALBORKAR NARMADA JHABUA GRAMIN BANK(508515)
662 LANJI MP-38-010-028-001/248
(KEREGAON) 		1738010000NRG24030720230792813 03/07/2023 IMLA JIYALAL NEWARE 1738010WL028463 IMLA JIYALAL NEWARE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 IMLAJIYALALNEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
663 LANJI MP-38-010-028-001/249
(KEREGAON) 		1738010000NRG24030720230792814 03/07/2023 sushila vishwanath neware 1738010WL028463 sushila vishwanath neware 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 sushilavishwanathneware NARMADA JHABUA GRAMIN BANK(508515)
664 LANJI MP-38-010-028-001/25
(KEREGAON) 		1738010000NRG24030720230792943 03/07/2023 SAIWANTA RAMESH KAGDE 1738010WL028464 SAIWANTA RAMESH KAGDE 00697 BKID0MG1305 1314 1314 Processed 11/07/2023 799590022 SAIWANTARAMESHKAGDE BANK OF MAHARASHTRA(607387)
665 LANJI MP-38-010-028-001/251-A
(KEREGAON) 		1738010000NRG24030720230792815 03/07/2023 YOGESHWARI 1738010WL028463 YOGESHWARI 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 YOGESHWARI STATE BANK OF INDIA(508548)
666 LANJI MP-38-010-028-001/255
(KEREGAON) 		1738010000NRG24030720230792817 03/07/2023 REKHA KISHOR KUSHRAM 1738010WL028463 REKHA KISHOR KUSHRAM 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 REKHAKISHORKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
667 LANJI MP-38-010-028-001/26
(KEREGAON) 		1738010000NRG24030720230792819 03/07/2023 RESHMAN PREMLAL BHAGAT 1738010WL028463 RESHMAN PREMLAL BHAGAT 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 RESHMANPREMLALBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
668 LANJI MP-38-010-028-001/262
(KEREGAON) 		1738010000NRG24030720230792820 03/07/2023 LAXMI BAI KANHAIYALAL KUSHRAM 1738010WL028463 LAXMI BAI KANHAIYALAL KUSHRAM 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 LAXMIBAIKANHAIYALALKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
669 LANJI MP-38-010-028-001/271
(KEREGAON) 		1738010000NRG24030720230792828 03/07/2023 ROSHANI BISEN 1738010WL028463 ROSHANI BISEN 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 ROSHANIBISEN BANK OF MAHARASHTRA(607387)
670 LANJI MP-38-010-028-001/274
(KEREGAON) 		1738010000NRG24030720230792830 03/07/2023 SUNITA MADHU AMBEDARE 1738010WL028463 SUNITA MADHU AMBEDARE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 SUNITAMADHUAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
671 LANJI MP-38-010-028-001/277
(KEREGAON) 		1738010000NRG24030720230792831 03/07/2023 CHMPA LAKHAN WAGHADE 1738010WL028463 CHMPA LAKHAN WAGHADE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 CHMPALAKHANWAGHADE NARMADA JHABUA GRAMIN BANK(508515)
672 LANJI MP-38-010-028-001/278
(KEREGAON) 		1738010000NRG24030720230792833 03/07/2023 RIMA RAMPRAKASH 1738010WL028463 RIMA RAMPRAKASH 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 RIMARAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
673 LANJI MP-38-010-028-001/3
(KEREGAON) 		1738010000NRG24030720230792944 03/07/2023 SHYAMLAL JAIPAL TEMBHARE 1738010WL028464 SHYAMLAL JAIPAL TEMBHARE 00697 BKID0MG1305 876 876 Processed 11/07/2023 799590022 SHYAMLALJAIPALTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
674 LANJI MP-38-010-028-001/3-A
(KEREGAON) 		1738010000NRG24030720230792945 03/07/2023 SUNITA YADORAV TEMBHARE 1738010WL028464 SUNITA YADORAV TEMBHARE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 SUNITAYADORAVTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
675 LANJI MP-38-010-028-001/300-A
(KEREGAON) 		1738010000NRG24030720230792836 03/07/2023 USHA MEGHRAJ PARIHAR 1738010WL028463 USHA MEGHRAJ PARIHAR 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 USHAMEGHRAJPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
676 LANJI MP-38-010-028-001/305
(KEREGAON) 		1738010000NRG24030720230792839 03/07/2023 KALABAI NILCHAND SENDRE 1738010WL028463 KALABAI NILCHAND SENDRE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 KALABAINILCHANDSENDRE NARMADA JHABUA GRAMIN BANK(508515)
677 LANJI MP-38-010-028-001/32
(KEREGAON) 		1738010000NRG24030720230792947 03/07/2023 KANTABAI MARSAKOLE 1738010WL028464 KANTABAI MARSAKOLE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 KANTABAIMARSAKOLE NARMADA JHABUA GRAMIN BANK(508515)
678 LANJI MP-38-010-028-001/323
(KEREGAON) 		1738010000NRG24030720230792841 03/07/2023 HIRUBAI WO HARILAL AMBEDARE 1738010WL028463 HIRUBAI WO HARILAL AMBEDARE 00697 BKID0MG1305 1095 1095 Processed 11/07/2023 799590022 HIRUBAIWOHARILALAMBEDARE STATE BANK OF INDIA(508548)
679 LANJI MP-38-010-028-001/326
(KEREGAON) 		1738010000NRG24030720230792950 03/07/2023 DEVESHWARI DEVCHAND TEMBHARE 1738010WL028464 DEVESHWARI DEVCHAND TEMBHARE 00697 BKID0MG1305 1314 1314 Processed 11/07/2023 799590022 DEVESHWARIDEVCHANDTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
680 LANJI MP-38-010-028-001/33
(KEREGAON) 		1738010000NRG24030720230792952 03/07/2023 BHAGANBAI MALGHAM 1738010WL028464 BHAGANBAI MALGHAM 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 BHAGANBAIMALGHAM NARMADA JHABUA GRAMIN BANK(508515)
681 LANJI MP-38-010-028-001/330
(KEREGAON) 		1738010000NRG24030720230792953 03/07/2023 ANITABAI 1738010WL028464 ANITABAI 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
682 LANJI MP-38-010-028-001/331
(KEREGAON) 		1738010000NRG24030720230792954 03/07/2023 GEETA SANKAR ADME 1738010WL028464 GEETA SANKAR ADME 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 GEETASANKARADME INDIA POST PAYMENTS BANK LIMITED(508528)
683 LANJI MP-38-010-028-001/332
(KEREGAON) 		1738010000NRG24030720230792955 03/07/2023 SUKBATA SOHAPAT MADAVI 1738010WL028464 SUKBATA SOHAPAT MADAVI 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 SUKBATASOHAPATMADAVI NARMADA JHABUA GRAMIN BANK(508515)
684 LANJI MP-38-010-028-001/333
(KEREGAON) 		1738010000NRG24030720230792957 03/07/2023 MANIRAM 1738010WL028464 MANIRAM 00697 BKID0MG1305 1533 1533 Processed 11/07/2023 799590022 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
685 LANJI MP-38-010-028-001/336
(KEREGAON) 		1738010000NRG24030720230792958 03/07/2023 SHILA BIRAJ ADME 1738010WL028464 SHILA BIRAJ ADME 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 SHILABIRAJADME NARMADA JHABUA GRAMIN BANK(508515)
686 LANJI MP-38-010-028-001/337
(KEREGAON) 		1738010000NRG24030720230792959 03/07/2023 Manisha Mahendra bopche 1738010WL028464 Manisha Mahendra bopche 00697 BKID0MG1305 1533 1533 Processed 11/07/2023 799590022 ManishaMahendrabopche INDIA POST PAYMENTS BANK LIMITED(508528)
687 LANJI MP-38-010-028-001/34
(KEREGAON) 		1738010000NRG24030720230792842 03/07/2023 JAIWANTA JOHARLAL THAKRE 1738010WL028463 JAIWANTA JOHARLAL THAKRE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 JAIWANTAJOHARLALTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
688 LANJI MP-38-010-028-001/343-A
(KEREGAON) 		1738010000NRG24030720230792960 03/07/2023 DURGA OMKAR RAHANGDALE 1738010WL028464 DURGA OMKAR RAHANGDALE 00697 BKID0MG1305 1095 1095 Processed 11/07/2023 799590022 DURGAOMKARRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
689 LANJI MP-38-010-028-001/345
(KEREGAON) 		1738010000NRG24030720230792961 03/07/2023 SHANTA SURENDRA INWATI 1738010WL028464 SHANTA SURENDRA INWATI 00697 BKID0MG1305 657 657 Processed 12/07/2023 799590022 SHANTASURENDRAINWATI CENTRAL BANK OF INDIA(607115)
690 LANJI MP-38-010-028-001/347-A
(KEREGAON) 		1738010000NRG24030720230792962 03/07/2023 UMABAI HAVASLAL UIKEY 1738010WL028464 UMABAI HAVASLAL UIKEY 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 UMABAIHAVASLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
691 LANJI MP-38-010-028-001/347-B
(KEREGAON) 		1738010000NRG24030720230792963 03/07/2023 URMILASEVAKRAM UIKEY 1738010WL028464 URMILASEVAKRAM UIKEY 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 URMILASEVAKRAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
692 LANJI MP-38-010-028-001/348
(KEREGAON) 		1738010000NRG24030720230792964 03/07/2023 ANITA NADKISHOR ADME 1738010WL028464 ANITA NADKISHOR ADME 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 ANITANADKISHORADME BANK OF INDIA(508505)
693 LANJI MP-38-010-028-001/35
(KEREGAON) 		1738010000NRG24030720230792965 03/07/2023 dhurpata dinaram 1738010WL028464 dhurpata dinaram 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 dhurpatadinaram INDIA POST PAYMENTS BANK LIMITED(508528)
694 LANJI MP-38-010-028-001/35-A
(KEREGAON) 		1738010000NRG24030720230792966 03/07/2023 ravishankar dinaram uikey 1738010WL028464 ravishankar dinaram uikey 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 ravishankardinaramuikey NARMADA JHABUA GRAMIN BANK(508515)
695 LANJI MP-38-010-028-001/350
(KEREGAON) 		1738010000NRG24030720230792844 03/07/2023 PRAMILA YUVRAJ TEMBHARE 1738010WL028463 PRAMILA YUVRAJ TEMBHARE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 PRAMILAYUVRAJTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
696 LANJI MP-38-010-028-001/353
(KEREGAON) 		1738010000NRG24030720230792846 03/07/2023 JAYWANTA KUSHRAM 1738010WL028463 JAYWANTA KUSHRAM 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 JAYWANTAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
697 LANJI MP-38-010-028-001/355
(KEREGAON) 		1738010000NRG24030720230792848 03/07/2023 DINESH KESHOROW TEMBHARE 1738010WL028463 DINESH KESHOROW TEMBHARE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 DINESHKESHOROWTEMBHARE BANK OF MAHARASHTRA(607387)
698 LANJI MP-38-010-028-001/355
(KEREGAON) 		1738010000NRG24030720230792847 03/07/2023 NILU DINESH TEMBHARE 1738010WL028463 NILU DINESH TEMBHARE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 NILUDINESHTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
699 LANJI MP-38-010-028-001/357
(KEREGAON) 		1738010000NRG24030720230792850 03/07/2023 PUSTKALA KRUSHNAKUMAR NEWARE 1738010WL028463 PUSTKALA KRUSHNAKUMAR NEWARE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 PUSTKALAKRUSHNAKUMARNEWARE STATE BANK OF INDIA(508548)
700 LANJI MP-38-010-028-001/36
(KEREGAON) 		1738010000NRG24030720230792852 03/07/2023 CHANDRAKALA SADHURAM KUSHRAM 1738010WL028463 CHANDRAKALA SADHURAM KUSHRAM 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 CHANDRAKALASADHURAMKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
701 LANJI MP-38-010-028-001/360-A
(KEREGAON) 		1738010000NRG24030720230792853 03/07/2023 DHURAN NANURAM BISEN 1738010WL028463 DHURAN NANURAM BISEN 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 DHURANNANURAMBISEN NARMADA JHABUA GRAMIN BANK(508515)
702 LANJI MP-38-010-028-001/361-A
(KEREGAON) 		1738010000NRG24030720230792854 03/07/2023 Manisha Gulab Ambedare 1738010WL028463 Manisha Gulab Ambedare 00697 BKID0MG1305 876 876 Processed 11/07/2023 799590022 ManishaGulabAmbedare NARMADA JHABUA GRAMIN BANK(508515)
703 LANJI MP-38-010-028-001/361-B
(KEREGAON) 		1738010000NRG24030720230792855 03/07/2023 PRAMILABAI PRAHLAD AMBADARE 1738010WL028463 PRAMILABAI PRAHLAD AMBADARE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 PRAMILABAIPRAHLADAMBADARE NARMADA JHABUA GRAMIN BANK(508515)
704 LANJI MP-38-010-028-001/361-C
(KEREGAON) 		1738010000NRG24030720230792856 03/07/2023 VANEETA SUBHAS AMBADARE 1738010WL028463 VANEETA SUBHAS AMBADARE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 VANEETASUBHASAMBADARE NARMADA JHABUA GRAMIN BANK(508515)
705 LANJI MP-38-010-028-001/364
(KEREGAON) 		1738010000NRG24030720230792857 03/07/2023 GUNAN DEVLALBHAGAT 1738010WL028463 GUNAN DEVLALBHAGAT 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 GUNANDEVLALBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
706 LANJI MP-38-010-028-001/366-A
(KEREGAON) 		1738010000NRG24030720230792967 03/07/2023 MUKESH ARJUN TEMBHARE 1738010WL028464 MUKESH ARJUN TEMBHARE 00697 BKID0MG1305 1533 1533 Processed 11/07/2023 799590022 MUKESHARJUNTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
707 LANJI MP-38-010-028-001/373-A
(KEREGAON) 		1738010000NRG24030720230792863 03/07/2023 DEVIKA DEBILAL YEDE 1738010WL028463 DEVIKA DEBILAL YEDE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 DEVIKADEBILALYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
708 LANJI MP-38-010-028-001/376-A
(KEREGAON) 		1738010000NRG24030720230792864 03/07/2023 KHILESHWARI BHOJLAL BISEN 1738010WL028463 KHILESHWARI BHOJLAL BISEN 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 KHILESHWARIBHOJLALBISEN BANK OF MAHARASHTRA(607387)
709 LANJI MP-38-010-028-001/376-B
(KEREGAON) 		1738010000NRG24030720230792969 03/07/2023 SUNANDA SHOBHANLAL BISEN 1738010WL028464 SUNANDA SHOBHANLAL BISEN 00697 BKID0MG1305 1533 1533 Processed 11/07/2023 799590022 SUNANDASHOBHANLALBISEN NARMADA JHABUA GRAMIN BANK(508515)
710 LANJI MP-38-010-028-001/379
(KEREGAON) 		1738010000NRG24030720230792866 03/07/2023 yamuna jagdish neware 1738010WL028463 yamuna jagdish neware 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 yamunajagdishneware NARMADA JHABUA GRAMIN BANK(508515)
711 LANJI MP-38-010-028-001/38
(KEREGAON) 		1738010000NRG24030720230792867 03/07/2023 ITHHABAI GENDLAL WAGHADE 1738010WL028463 ITHHABAI GENDLAL WAGHADE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 ITHHABAIGENDLALWAGHADE NARMADA JHABUA GRAMIN BANK(508515)
712 LANJI MP-38-010-028-001/380
(KEREGAON) 		1738010000NRG24030720230792869 03/07/2023 NIRMALA NARESH CHAUHAN 1738010WL028463 NIRMALA NARESH CHAUHAN 00697 BKID0MG1305 876 876 Processed 11/07/2023 799590022 NIRMALANARESHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
713 LANJI MP-38-010-028-001/381
(KEREGAON) 		1738010000NRG24030720230792870 03/07/2023 LAXMIBAI KESHORAV TEMBHARE 1738010WL028463 LAXMIBAI KESHORAV TEMBHARE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 LAXMIBAIKESHORAVTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
714 LANJI MP-38-010-028-001/387
(KEREGAON) 		1738010000NRG24030720230792970 03/07/2023 PRAHALAD 1738010WL028464 PRAHALAD 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
715 LANJI MP-38-010-028-001/389-A
(KEREGAON) 		1738010000NRG24030720230792971 03/07/2023 KASTURA KUVERLAL 1738010WL028464 KASTURA KUVERLAL 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 KASTURAKUVERLAL NARMADA JHABUA GRAMIN BANK(508515)
716 LANJI MP-38-010-028-001/390-B
(KEREGAON) 		1738010000NRG24030720230792871 03/07/2023 RAJESHWARI WO RAJKUMAR BHELAVE 1738010WL028463 RAJESHWARI WO RAJKUMAR BHELAVE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 RAJESHWARIWORAJKUMARBHELAVE NARMADA JHABUA GRAMIN BANK(508515)
717 LANJI MP-38-010-028-001/392
(KEREGAON) 		1738010000NRG24030720230792873 03/07/2023 MIRA BAI WO VISHESHWAR 1738010WL028463 MIRA BAI WO VISHESHWAR 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 MIRABAIWOVISHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
718 LANJI MP-38-010-028-001/393
(KEREGAON) 		1738010000NRG24030720230792972 03/07/2023 DHURPATA BOPCHE 1738010WL028464 DHURPATA BOPCHE 00697 BKID0MG1305 1533 1533 Processed 11/07/2023 799590022 DHURPATABOPCHE NARMADA JHABUA GRAMIN BANK(508515)
719 LANJI MP-38-010-028-001/398
(KEREGAON) 		1738010000NRG24030720230792975 03/07/2023 GITA JIWAN UIKEY 1738010WL028464 GITA JIWAN UIKEY 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 GITAJIWANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
720 LANJI MP-38-010-028-001/4
(KEREGAON) 		1738010000NRG24030720230792976 03/07/2023 SWARSATEE 1738010WL028464 SWARSATEE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 SWARSATEE INDIA POST PAYMENTS BANK LIMITED(508528)
721 LANJI MP-38-010-028-001/40
(KEREGAON) 		1738010000NRG24030720230792874 03/07/2023 RATNA BAI SHOPAN LAL 1738010WL028463 RATNA BAI SHOPAN LAL 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 RATNABAISHOPANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
722 LANJI MP-38-010-028-001/404
(KEREGAON) 		1738010000NRG24030720230792876 03/07/2023 MIRA RAMESH PATLE 1738010WL028463 MIRA RAMESH PATLE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 MIRARAMESHPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
723 LANJI MP-38-010-028-001/405
(KEREGAON) 		1738010000NRG24030720230792877 03/07/2023 SULOCHNA KAMALCHAND TEMBHARE 1738010WL028463 SULOCHNA KAMALCHAND TEMBHARE 00697 BKID0MG1305 1314 1314 Processed 11/07/2023 799590022 SULOCHNAKAMALCHANDTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
724 LANJI MP-38-010-028-001/406
(KEREGAON) 		1738010000NRG24030720230792979 03/07/2023 TEKPAL JANKIPRASAD TEMBHARE 1738010WL028464 TEKPAL JANKIPRASAD TEMBHARE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 TEKPALJANKIPRASADTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
725 LANJI MP-38-010-028-001/407
(KEREGAON) 		1738010000NRG24030720230792878 03/07/2023 UVATI 1738010WL028463 UVATI 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 UVATI NARMADA JHABUA GRAMIN BANK(508515)
726 LANJI MP-38-010-028-001/408
(KEREGAON) 		1738010000NRG24030720230792879 03/07/2023 GUNESHWARI GAJANAND 1738010WL028463 GUNESHWARI GAJANAND 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 GUNESHWARIGAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
727 LANJI MP-38-010-028-001/409
(KEREGAON) 		1738010000NRG24030720230792880 03/07/2023 NIRMA SHAYMLAL LADE 1738010WL028463 NIRMA SHAYMLAL LADE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 NIRMASHAYMLALLADE NARMADA JHABUA GRAMIN BANK(508515)
728 LANJI MP-38-010-028-001/41
(KEREGAON) 		1738010000NRG24030720230792980 03/07/2023 YUKANBAI AMRUTLAL BISEN 1738010WL028464 YUKANBAI AMRUTLAL BISEN 00697 BKID0MG1305 1095 1095 Processed 11/07/2023 799590022 YUKANBAIAMRUTLALBISEN NARMADA JHABUA GRAMIN BANK(508515)
729 LANJI MP-38-010-028-001/410
(KEREGAON) 		1738010000NRG24030720230792881 03/07/2023 RAMLAL LADE 1738010WL028463 RAMLAL LADE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 RAMLALLADE NARMADA JHABUA GRAMIN BANK(508515)
730 LANJI MP-38-010-028-001/411
(KEREGAON) 		1738010000NRG24030720230792882 03/07/2023 KALPANA GHANSHYAM LADE 1738010WL028463 KALPANA GHANSHYAM LADE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 KALPANAGHANSHYAMLADE NARMADA JHABUA GRAMIN BANK(508515)
731 LANJI MP-38-010-028-001/413
(KEREGAON) 		1738010000NRG24030720230792884 03/07/2023 ANITA KISANLAL 1738010WL028463 ANITA KISANLAL 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 ANITAKISANLAL NARMADA JHABUA GRAMIN BANK(508515)
732 LANJI MP-38-010-028-001/416
(KEREGAON) 		1738010000NRG24030720230792885 03/07/2023 IMLA RAJENDRA RAMTEKE 1738010WL028463 IMLA RAJENDRA RAMTEKE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 IMLARAJENDRARAMTEKE NARMADA JHABUA GRAMIN BANK(508515)
733 LANJI MP-38-010-028-001/417
(KEREGAON) 		1738010000NRG24030720230792886 03/07/2023 USHA UDAYLAL 1738010WL028463 USHA UDAYLAL 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 USHAUDAYLAL NARMADA JHABUA GRAMIN BANK(508515)
734 LANJI MP-38-010-028-001/418
(KEREGAON) 		1738010000NRG24030720230792887 03/07/2023 LALITA TEJLAL 1738010WL028463 LALITA TEJLAL 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 LALITATEJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
735 LANJI MP-38-010-028-001/420
(KEREGAON) 		1738010000NRG24030720230792981 03/07/2023 KAVITA GHANSYAM UIKEY 1738010WL028464 KAVITA GHANSYAM UIKEY 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 KAVITAGHANSYAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
736 LANJI MP-38-010-028-001/426
(KEREGAON) 		1738010000NRG24030720230792890 03/07/2023 LUSAMAN GAJANAND BAWANKAR 1738010WL028463 LUSAMAN GAJANAND BAWANKAR 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 LUSAMANGAJANANDBAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 LANJI MP-38-010-028-001/433
(KEREGAON) 		1738010000NRG24030720230792983 03/07/2023 SANGITA SOMESHWAR BOPCHE 1738010WL028464 SANGITA SOMESHWAR BOPCHE 00697 BKID0MG1305 1533 1533 Processed 11/07/2023 799590022 SANGITASOMESHWARBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
738 LANJI MP-38-010-028-001/434
(KEREGAON) 		1738010000NRG24030720230792893 03/07/2023 PRAMILA NEWARE 1738010WL028463 PRAMILA NEWARE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 PRAMILANEWARE NARMADA JHABUA GRAMIN BANK(508515)
739 LANJI MP-38-010-028-001/44
(KEREGAON) 		1738010000NRG24030720230792984 03/07/2023 MANJU BAI VASUDEV BOPCHE 1738010WL028464 MANJU BAI VASUDEV BOPCHE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 MANJUBAIVASUDEVBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
740 LANJI MP-38-010-028-001/442-B
(KEREGAON) 		1738010000NRG24030720230792896 03/07/2023 sona uikey 1738010WL028463 sona uikey 00697 BKID0MG1305 1533 1533 Processed 11/07/2023 799590022 sonauikey NARMADA JHABUA GRAMIN BANK(508515)
741 LANJI MP-38-010-028-001/46
(KEREGAON) 		1738010000NRG24030720230792898 03/07/2023 MIRABAI BARKU AMBADARE 1738010WL028463 MIRABAI BARKU AMBADARE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 MIRABAIBARKUAMBADARE INDIA POST PAYMENTS BANK LIMITED(508528)
742 LANJI MP-38-010-028-001/47
(KEREGAON) 		1738010000NRG24030720230792899 03/07/2023 kausal pongade 1738010WL028463 kausal pongade 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 kausalpongade INDIA POST PAYMENTS BANK LIMITED(508528)
743 LANJI MP-38-010-028-001/48
(KEREGAON) 		1738010000NRG24030720230792900 03/07/2023 CHANDRAKALA BHAULAL CHAUHAN 1738010WL028463 CHANDRAKALA BHAULAL CHAUHAN 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 CHANDRAKALABHAULALCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
744 LANJI MP-38-010-028-001/49
(KEREGAON) 		1738010000NRG24030720230792901 03/07/2023 DHANWANTA DHANRAJ LADE 1738010WL028463 DHANWANTA DHANRAJ LADE 00697 BKID0MG1305 438 438 Processed 11/07/2023 799590022 DHANWANTADHANRAJLADE NARMADA JHABUA GRAMIN BANK(508515)
745 LANJI MP-38-010-028-001/61
(KEREGAON) 		1738010000NRG24030720230792985 03/07/2023 NIRMALA TEJLAL RAHANGDALE 1738010WL028464 NIRMALA TEJLAL RAHANGDALE 00697 BKID0MG1305 876 876 Processed 11/07/2023 799590022 NIRMALATEJLALRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
746 LANJI MP-38-010-028-001/66
(KEREGAON) 		1738010000NRG24030720230792987 03/07/2023 SUKESWARI TULSIRAM RAHANGDALE 1738010WL028464 SUKESWARI TULSIRAM RAHANGDALE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 SUKESWARITULSIRAMRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
747 LANJI MP-38-010-028-001/67
(KEREGAON) 		1738010000NRG24030720230792988 03/07/2023 YOGESHWARI 1738010WL028464 YOGESHWARI 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
748 LANJI MP-38-010-028-001/68
(KEREGAON) 		1738010000NRG24030720230792904 03/07/2023 GYANESHWARI SANJAYKUMAR PARIHAR 1738010WL028463 GYANESHWARI SANJAYKUMAR PARIHAR 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 GYANESHWARISANJAYKUMARPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
749 LANJI MP-38-010-028-001/71
(KEREGAON) 		1738010000NRG24030720230792990 03/07/2023 JAGATRAM NATHU UIKEY 1738010WL028464 JAGATRAM NATHU UIKEY 00697 BKID0MG1305 1095 1095 Processed 11/07/2023 799590022 JAGATRAMNATHUUIKEY NARMADA JHABUA GRAMIN BANK(508515)
750 LANJI MP-38-010-028-001/75
(KEREGAON) 		1738010000NRG24030720230792992 03/07/2023 BEGAN BAI SADANLAL ADME 1738010WL028464 BEGAN BAI SADANLAL ADME 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 BEGANBAISADANLALADME NARMADA JHABUA GRAMIN BANK(508515)
751 LANJI MP-38-010-028-001/88
(KEREGAON) 		1738010000NRG24030720230792998 03/07/2023 NITA NEMRAJ THAKRE 1738010WL028464 NITA NEMRAJ THAKRE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 NITANEMRAJTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
752 LANJI MP-38-010-028-001/88-B
(KEREGAON) 		1738010000NRG24030720230792999 03/07/2023 GANGA THAKRE BHULESHWAR THKARE 1738010WL028464 GANGA THAKRE BHULESHWAR THKARE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 GANGATHAKREBHULESHWARTHKARE NARMADA JHABUA GRAMIN BANK(508515)
753 LANJI MP-38-010-028-001/91
(KEREGAON) 		1738010000NRG24030720230793000 03/07/2023 GUNWANTA MISRILAL RAHANGDALE 1738010WL028464 GUNWANTA MISRILAL RAHANGDALE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 GUNWANTAMISRILALRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
754 LANJI MP-38-010-028-001/93
(KEREGAON) 		1738010000NRG24030720230792906 03/07/2023 NEHA YEDE 1738010WL028463 NEHA YEDE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 NEHAYEDE NARMADA JHABUA GRAMIN BANK(508515)
755 LANJI MP-38-010-028-001/93-A
(KEREGAON) 		1738010000NRG24030720230792907 03/07/2023 CHHAYA SURESH YEDE 1738010WL028463 CHHAYA SURESH YEDE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 CHHAYASURESHYEDE NARMADA JHABUA GRAMIN BANK(508515)
756 LANJI MP-38-010-028-001/95
(KEREGAON) 		1738010000NRG24030720230792909 03/07/2023 IMLA BAI 1738010WL028463 IMLA BAI 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 LANJI MP-38-010-028-001/96
(KEREGAON) 		1738010000NRG24030720230792910 03/07/2023 KAVITA YADORAV RAMTEKE 1738010WL028463 KAVITA YADORAV RAMTEKE 00697 BKID0MG1305 1095 1095 Processed 11/07/2023 799590022 KAVITAYADORAVRAMTEKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
758 LANJI MP-38-010-028-001/97
(KEREGAON) 		1738010000NRG24030720230793001 03/07/2023 NILABAI NILCHAND BISEN 1738010WL028464 NILABAI NILCHAND BISEN 00697 BKID0MG1305 1533 1533 Processed 11/07/2023 799590022 NILABAINILCHANDBISEN NARMADA JHABUA GRAMIN BANK(508515)
759 LANJI MP-38-010-028-001/97
(KEREGAON) 		1738010000NRG24030720230792911 03/07/2023 NILCHAND BALARAM BISEN 1738010WL028463 NILCHAND BALARAM BISEN 00697 BKID0MG1305 1547 1547 Processed 11/07/2023 799590022 NILCHANDBALARAMBISEN NARMADA JHABUA GRAMIN BANK(508515)
760 LANJI MP-38-010-028-001/99-A
(KEREGAON) 		1738010000NRG24030720230792912 03/07/2023 BASANTIBAI TEJLAL WAGHADE 1738010WL028463 BASANTIBAI TEJLAL WAGHADE 00697 BKID0MG1305 657 657 Processed 11/07/2023 799590022 BASANTIBAITEJLALWAGHADE NARMADA JHABUA GRAMIN BANK(508515)
761 LANJI MP-38-010-038-001/114
(DEWALGAON) 		1738010038NRG24030720230792749 03/07/2023 HOUSLAL 1738010038WL028462 HOUSLAL 00697 BKID0MG1305 639 639 Processed 11/07/2023 799590022 HOUSLAL NARMADA JHABUA GRAMIN BANK(508515)
762 LANJI MP-38-010-038-001/118
(DEWALGAON) 		1738010038NRG24030720230792750 03/07/2023 CHANDRAKALA 1738010038WL028462 CHANDRAKALA 00697 BKID0MG1305 639 639 Processed 11/07/2023 799590022 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
763 LANJI MP-38-010-038-001/125-A
(DEWALGAON) 		1738010038NRG24030720230792751 03/07/2023 MANISHA 1738010038WL028462 MANISHA 00697 BKID0MG1305 639 639 Processed 11/07/2023 799590022 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
764 LANJI MP-38-010-038-001/131
(DEWALGAON) 		1738010038NRG24030720230792754 03/07/2023 LAXMIBAI 1738010038WL028462 LAXMIBAI 00697 BKID0MG1305 639 639 Processed 11/07/2023 799590022 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 LANJI MP-38-010-038-001/133
(DEWALGAON) 		1738010038NRG24030720230792755 03/07/2023 GEETA 1738010038WL028462 GEETA 00697 BKID0MG1305 426 426 Processed 11/07/2023 799590022 GEETA NARMADA JHABUA GRAMIN BANK(508515)
766 LANJI MP-38-010-038-001/152
(DEWALGAON) 		1738010038NRG24030720230792756 03/07/2023 BHUNESHWAR 1738010038WL028462 BHUNESHWAR 00697 BKID0MG1305 426 426 Processed 11/07/2023 799590022 BHUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 LANJI MP-38-010-038-001/254
(DEWALGAON) 		1738010038NRG24030720230792758 03/07/2023 YASHODA 1738010038WL028462 YASHODA 00697 BKID0MG1305 639 639 Processed 11/07/2023 799590022 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
768 LANJI MP-38-010-038-001/311
(DEWALGAON) 		1738010038NRG24030720230792759 03/07/2023 CHAMPA 1738010038WL028462 CHAMPA 00697 BKID0MG1305 639 639 Processed 11/07/2023 799590022 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
769 LANJI MP-38-010-038-001/327-A
(DEWALGAON) 		1738010038NRG24030720230792760 03/07/2023 CHAYA 1738010038WL028462 CHAYA 00697 BKID0MG1305 639 639 Processed 11/07/2023 799590022 CHAYA NARMADA JHABUA GRAMIN BANK(508515)
770 LANJI MP-38-010-038-001/476-A
(DEWALGAON) 		1738010038NRG24030720230792764 03/07/2023 GODAN 1738010038WL028462 GODAN 00697 BKID0MG1305 639 639 Processed 11/07/2023 799590022 GODAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 194013 194013
771 LANJI MP-38-010-036-001/313
(DIGHORI) 		1738010036NRG24030720230794542 03/07/2023 pursottam 1738010036WL028525 pursottam 00697 BKID0MG1306 2895 2895 Processed 11/07/2023 799590022 pursottam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2895 2895
772 LANJI MP-38-010-028-001/365
(KEREGAON) 		1738010000NRG24030720230792858 03/07/2023 KIRANBAI TEMBHARE 1738010WL028463 KIRANBAI TEMBHARE 00697 BKID0MG1320 657 657 Processed 11/07/2023 799590022 KIRANBAITEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 657 657
Total 668259 668259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030723APB_FTO_144334 Bank of Maharastra MAHB0000786 KARANJA 230955
2 LANJI MP1738010_030723APB_FTO_144334 Bank of Maharastra MAHB0000796 BHANEGAON 20774
3 LANJI MP1738010_030723APB_FTO_144334 Bank of Maharastra MAHB0001057 LANJI 59993
4 LANJI MP1738010_030723APB_FTO_144334 Central Bank Of India CBIN0281494 LANJI 48268
5 LANJI MP1738010_030723APB_FTO_144334 State Bank of India SBIN0002872 LANJI 102361
6 LANJI MP1738010_030723APB_FTO_144334 India Post Payments Bank IPOS0000001 Balaghat 8343
7 LANJI MP1738010_030723APB_FTO_144334 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 194013
8 LANJI MP1738010_030723APB_FTO_144334 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 2895
9 LANJI MP1738010_030723APB_FTO_144334 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 657

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