Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_060623APB_FTO_74493
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-38-010-008-001/329
(BIRANPUR) 		1738010008NRG24060620230461484 06/06/2023 KRISHNI BHAGWATDAS LILHARE 1738010008WL018844 KRISHNI BHAGWATDAS LILHARE 00051 MAHB0000786 800 800 Processed 12/06/2023 298464318 KRISHNIBHAGWATDASLILHARE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-008-001/370
(BIRANPUR) 		1738010008NRG24060620230461490 06/06/2023 BHUMESHWARI 1738010008WL018844 BHUMESHWARI 00051 MAHB0000786 800 800 Processed 12/06/2023 298464318 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-010-001/108-A
(PARASWADA) 		1738010010NRG24050620230460155 06/06/2023 PUSHPA 1738010010WL018810 PUSHPA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 PUSHPA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-010-001/109-B
(PARASWADA) 		1738010010NRG24050620230460156 06/06/2023 REETA 1738010010WL018810 REETA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 REETA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-001/116
(PARASWADA) 		1738010010NRG24050620230460157 06/06/2023 JAITURA HIRALAL GOUTAM 1738010010WL018810 JAITURA HIRALAL GOUTAM 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 JAITURAHIRALALGOUTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LANJI MP-38-010-010-001/117
(PARASWADA) 		1738010010NRG24050620230460158 06/06/2023 HARSHILA 1738010010WL018810 HARSHILA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 HARSHILA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-010-001/118-A
(PARASWADA) 		1738010010NRG24050620230460159 06/06/2023 RAVITA 1738010010WL018810 RAVITA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 RAVITA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-010-001/122
(PARASWADA) 		1738010010NRG24050620230460160 06/06/2023 GUNNENDRA 1738010010WL018810 GUNNENDRA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 GUNNENDRA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-010-001/126
(PARASWADA) 		1738010010NRG24050620230460161 06/06/2023 SOGAN 1738010010WL018810 SOGAN 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 SOGAN BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-001/127
(PARASWADA) 		1738010010NRG24050620230460162 06/06/2023 PRAMILA 1738010010WL018810 PRAMILA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 PRAMILA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-010-001/130-A
(PARASWADA) 		1738010010NRG24050620230460163 06/06/2023 SATYKALA 1738010010WL018810 SATYKALA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 SATYKALA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-001/131
(PARASWADA) 		1738010010NRG24050620230460164 06/06/2023 URMILA 1738010010WL018810 URMILA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 URMILA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-001/135
(PARASWADA) 		1738010010NRG24050620230460166 06/06/2023 UMA 1738010010WL018810 UMA 00051 MAHB0000786 600 600 Processed 12/06/2023 298464318 UMA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-001/139-A
(PARASWADA) 		1738010010NRG24050620230460168 06/06/2023 SUNITA KOLHE 1738010010WL018810 SUNITA KOLHE 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 SUNITAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-010-001/140
(PARASWADA) 		1738010010NRG24050620230460169 06/06/2023 VINITA 1738010010WL018810 VINITA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 VINITA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-010-001/142
(PARASWADA) 		1738010010NRG24050620230460170 06/06/2023 URMILA 1738010010WL018810 URMILA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-010-001/142-A
(PARASWADA) 		1738010010NRG24050620230460171 06/06/2023 LALITA NAGPURE 1738010010WL018810 LALITA NAGPURE 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 LALITANAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-010-001/143
(PARASWADA) 		1738010010NRG24050620230460172 06/06/2023 SAYAMBATI 1738010010WL018810 SAYAMBATI 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 SAYAMBATI BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-010-001/143-A
(PARASWADA) 		1738010010NRG24050620230460173 06/06/2023 SATYASHILA NAGPURE 1738010010WL018810 SATYASHILA NAGPURE 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 SATYASHILANAGPURE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-010-001/144
(PARASWADA) 		1738010010NRG24050620230460174 06/06/2023 SYAMKALA 1738010010WL018810 SYAMKALA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 SYAMKALA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-010-001/146
(PARASWADA) 		1738010010NRG24050620230460175 06/06/2023 JAITURA 1738010010WL018810 JAITURA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 JAITURA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-010-001/147
(PARASWADA) 		1738010010NRG24050620230460176 06/06/2023 DANVANTA 1738010010WL018810 DANVANTA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 DANVANTA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-010-001/148
(PARASWADA) 		1738010010NRG24050620230460177 06/06/2023 KALA 1738010010WL018810 KALA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 KALA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-010-001/149
(PARASWADA) 		1738010010NRG24050620230460178 06/06/2023 MANGLA 1738010010WL018810 MANGLA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 MANGLA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-010-001/150
(PARASWADA) 		1738010010NRG24050620230460179 06/06/2023 SAHESRAM 1738010010WL018810 SAHESRAM 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 SAHESRAM BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-010-001/151
(PARASWADA) 		1738010010NRG24050620230460180 06/06/2023 JOHAN 1738010010WL018810 JOHAN 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 JOHAN BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-010-001/153
(PARASWADA) 		1738010010NRG24050620230460181 06/06/2023 RUPVANTA NEWARE 1738010010WL018810 RUPVANTA NEWARE 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 RUPVANTANEWARE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-010-001/154
(PARASWADA) 		1738010010NRG24050620230460182 06/06/2023 PUSHPA 1738010010WL018810 PUSHPA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 PUSHPA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-010-001/154-A
(PARASWADA) 		1738010010NRG24050620230460183 06/06/2023 KANTI 1738010010WL018810 KANTI 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 KANTI BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-010-001/154-B
(PARASWADA) 		1738010010NRG24050620230460184 06/06/2023 khemraj 1738010010WL018810 khemraj 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 khemraj BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-010-001/154-B
(PARASWADA) 		1738010010NRG24050620230460185 06/06/2023 REKHA 1738010010WL018810 REKHA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 REKHA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-010-001/155-A
(PARASWADA) 		1738010010NRG24050620230460186 06/06/2023 OMBATI LILHARE 1738010010WL018810 OMBATI LILHARE 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 OMBATILILHARE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-010-001/155-B
(PARASWADA) 		1738010010NRG24050620230460187 06/06/2023 DILESHWARI 1738010010WL018810 DILESHWARI 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 DILESHWARI BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-010-001/157
(PARASWADA) 		1738010010NRG24050620230460188 06/06/2023 USHA 1738010010WL018810 USHA 00051 MAHB0000786 1000 1000 Processed 12/06/2023 298464318 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-010-001/158
(PARASWADA) 		1738010010NRG24050620230460189 06/06/2023 KAUSHILA 1738010010WL018810 KAUSHILA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 KAUSHILA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-010-001/16
(PARASWADA) 		1738010010NRG24050620230460190 06/06/2023 PUSHPA 1738010010WL018810 PUSHPA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 PUSHPA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-010-001/161
(PARASWADA) 		1738010010NRG24050620230460191 06/06/2023 AMRUTA 1738010010WL018810 AMRUTA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 AMRUTA BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-010-001/162
(PARASWADA) 		1738010010NRG24050620230460192 06/06/2023 MAYA 1738010010WL018810 MAYA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 MAYA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-010-001/163
(PARASWADA) 		1738010010NRG24050620230460193 06/06/2023 SAREETA 1738010010WL018810 SAREETA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 SAREETA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-010-001/175
(PARASWADA) 		1738010010NRG24050620230460195 06/06/2023 DEVKI 1738010010WL018810 DEVKI 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 DEVKI BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-010-001/175
(PARASWADA) 		1738010010NRG24050620230460196 06/06/2023 DURGESHWARI 1738010010WL018810 DURGESHWARI 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 DURGESHWARI BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-010-001/175
(PARASWADA) 		1738010010NRG24050620230460194 06/06/2023 GHANSHYAM 1738010010WL018810 GHANSHYAM 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 GHANSHYAM BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-010-001/175-A
(PARASWADA) 		1738010010NRG24050620230460197 06/06/2023 CHARANDAS 1738010010WL018810 CHARANDAS 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 CHARANDAS BANK OF INDIA(508505)
44 LANJI MP-38-010-010-001/19-A
(PARASWADA) 		1738010010NRG24050620230460088 06/06/2023 YOGESH DHEKWAR 1738010010WL018809 YOGESH DHEKWAR 00051 MAHB0000786 2 2 Processed 12/06/2023 298464318 YOGESHDHEKWAR BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-010-001/19-B
(PARASWADA) 		1738010010NRG24050620230460090 06/06/2023 THANESHWARI 1738010010WL018809 THANESHWARI 00051 MAHB0000786 2 2 Processed 12/06/2023 298464318 THANESHWARI BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-010-001/29-A
(PARASWADA) 		1738010010NRG24050620230460199 06/06/2023 KANTA CHAUDHARI 1738010010WL018810 KANTA CHAUDHARI 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 KANTACHAUDHARI BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-010-001/35
(PARASWADA) 		1738010010NRG24050620230460200 06/06/2023 KISHORILAL 1738010010WL018810 KISHORILAL 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 KISHORILAL STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-010-001/36
(PARASWADA) 		1738010010NRG24050620230460201 06/06/2023 URMILA 1738010010WL018810 URMILA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 URMILA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-010-001/5-A
(PARASWADA) 		1738010010NRG24050620230460204 06/06/2023 MANISHA 1738010010WL018810 MANISHA 00051 MAHB0000786 1326 1326 Processed 12/06/2023 298464318 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-010-001/5-A
(PARASWADA) 		1738010010NRG24050620230460203 06/06/2023 RAKESH 1738010010WL018810 RAKESH 00051 MAHB0000786 1326 1326 Processed 12/06/2023 298464318 RAKESH STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-010-001/51
(PARASWADA) 		1738010010NRG24050620230460205 06/06/2023 VIMA DIPAK AMBADE 1738010010WL018810 VIMA DIPAK AMBADE 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 VIMADIPAKAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-010-001/51-A
(PARASWADA) 		1738010010NRG24050620230460206 06/06/2023 NEHA 1738010010WL018810 NEHA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 NEHA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-010-001/60
(PARASWADA) 		1738010010NRG24050620230460207 06/06/2023 NISHA 1738010010WL018810 NISHA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 NISHA BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-010-001/64
(PARASWADA) 		1738010010NRG24050620230460208 06/06/2023 MANISHA 1738010010WL018810 MANISHA 00051 MAHB0000786 1000 1000 Processed 12/06/2023 298464318 MANISHA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-010-001/64-A
(PARASWADA) 		1738010010NRG24050620230460209 06/06/2023 PUSTKALA GAUTAM 1738010010WL018810 PUSTKALA GAUTAM 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 PUSTKALAGAUTAM BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-010-001/73
(PARASWADA) 		1738010010NRG24050620230460210 06/06/2023 SEVANTA 1738010010WL018810 SEVANTA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 SEVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-010-001/92
(PARASWADA) 		1738010010NRG24050620230460091 06/06/2023 BIRSINGH TUMSARE 1738010010WL018809 BIRSINGH TUMSARE 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 BIRSINGHTUMSARE BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-010-001/92-B
(PARASWADA) 		1738010010NRG24050620230460092 06/06/2023 ARJUN TUMSARE 1738010010WL018809 ARJUN TUMSARE 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 ARJUNTUMSARE BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-010-001/92-B
(PARASWADA) 		1738010010NRG24050620230460093 06/06/2023 SAVITA TUMSARE 1738010010WL018809 SAVITA TUMSARE 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 SAVITATUMSARE BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-010-001/93
(PARASWADA) 		1738010010NRG24050620230460211 06/06/2023 BUDHARAM 1738010010WL018810 BUDHARAM 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 BUDHARAM BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-010-001/95
(PARASWADA) 		1738010010NRG24050620230460095 06/06/2023 DURGA TUMSAE 1738010010WL018809 DURGA TUMSAE 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 DURGATUMSAE BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-010-001/95
(PARASWADA) 		1738010010NRG24050620230460094 06/06/2023 RAMESH TUMSARE 1738010010WL018809 RAMESH TUMSARE 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 RAMESHTUMSARE BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-010-002/04
(PARASWADA) 		1738010010NRG24050620230460096 06/06/2023 PRATIGHYA 1738010010WL018809 PRATIGHYA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 PRATIGHYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-010-002/10
(PARASWADA) 		1738010010NRG24050620230460097 06/06/2023 MAMTA 1738010010WL018809 MAMTA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 MAMTA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-010-002/107
(PARASWADA) 		1738010010NRG24050620230460098 06/06/2023 SIMA 1738010010WL018809 SIMA 00051 MAHB0000786 1000 1000 Processed 12/06/2023 298464318 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-010-002/107-A
(PARASWADA) 		1738010010NRG24050620230460100 06/06/2023 NETAN GAUTAM 1738010010WL018809 NETAN GAUTAM 00051 MAHB0000786 800 800 Processed 12/06/2023 298464318 NETANGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-010-002/107-A
(PARASWADA) 		1738010010NRG24050620230460099 06/06/2023 phalguni 1738010010WL018809 phalguni 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 phalguni BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-010-002/11
(PARASWADA) 		1738010010NRG24050620230460101 06/06/2023 KARAN 1738010010WL018809 KARAN 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-010-002/113
(PARASWADA) 		1738010010NRG24050620230460102 06/06/2023 MADHURI 1738010010WL018809 MADHURI 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 MADHURI BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-010-002/114
(PARASWADA) 		1738010010NRG24050620230460103 06/06/2023 TEJRAM 1738010010WL018809 TEJRAM 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 TEJRAM BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-010-002/115
(PARASWADA) 		1738010010NRG24050620230460104 06/06/2023 KANTA 1738010010WL018809 KANTA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 KANTA BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-010-002/116-A
(PARASWADA) 		1738010010NRG24050620230460212 06/06/2023 rajendra 1738010010WL018810 rajendra 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 rajendra BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-010-002/126
(PARASWADA) 		1738010010NRG24050620230460105 06/06/2023 MAYA RAMESH Bisen 1738010010WL018809 MAYA RAMESH Bisen 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 MAYARAMESHBisen BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-010-002/13
(PARASWADA) 		1738010010NRG24050620230460106 06/06/2023 VANDNA 1738010010WL018809 VANDNA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-010-002/14
(PARASWADA) 		1738010010NRG24050620230460108 06/06/2023 BHUMESHWARI 1738010010WL018809 BHUMESHWARI 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 BHUMESHWARI BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-010-002/14
(PARASWADA) 		1738010010NRG24050620230460107 06/06/2023 DILESH 1738010010WL018809 DILESH 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 DILESH BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-010-002/16-A
(PARASWADA) 		1738010010NRG24050620230460110 06/06/2023 SHIVANI KATRE 1738010010WL018809 SHIVANI KATRE 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 SHIVANIKATRE BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-010-002/17
(PARASWADA) 		1738010010NRG24050620230460111 06/06/2023 KOMAL 1738010010WL018809 KOMAL 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 KOMAL BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-010-002/22
(PARASWADA) 		1738010010NRG24050620230460115 06/06/2023 AMRUTA 1738010010WL018809 AMRUTA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 AMRUTA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-010-002/23
(PARASWADA) 		1738010010NRG24050620230460117 06/06/2023 HARSHA 1738010010WL018809 HARSHA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 HARSHA BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-010-002/23
(PARASWADA) 		1738010010NRG24050620230460116 06/06/2023 KIRAN 1738010010WL018809 KIRAN 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-010-002/25
(PARASWADA) 		1738010010NRG24050620230460118 06/06/2023 NANDESVAREE 1738010010WL018809 NANDESVAREE 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 NANDESVAREE INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-010-002/30
(PARASWADA) 		1738010010NRG24050620230460120 06/06/2023 PURNIMA 1738010010WL018809 PURNIMA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-010-002/33
(PARASWADA) 		1738010010NRG24050620230460121 06/06/2023 PUSTKALA 1738010010WL018809 PUSTKALA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 PUSTKALA BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-010-002/34
(PARASWADA) 		1738010010NRG24050620230460122 06/06/2023 DUVARKA 1738010010WL018809 DUVARKA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 DUVARKA BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-010-002/34
(PARASWADA) 		1738010010NRG24050620230460123 06/06/2023 RUPESH KATRE 1738010010WL018809 RUPESH KATRE 00051 MAHB0000786 2 2 Processed 12/06/2023 298464318 RUPESHKATRE FINO PAYMENTS BANK LTD(608001)
87 LANJI MP-38-010-010-002/35
(PARASWADA) 		1738010010NRG24050620230460124 06/06/2023 TARABAI PARDHI 1738010010WL018809 TARABAI PARDHI 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 TARABAIPARDHI BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-010-002/35-A
(PARASWADA) 		1738010010NRG24050620230460125 06/06/2023 PUNAM 1738010010WL018809 PUNAM 00051 MAHB0000786 200 200 Processed 12/06/2023 298464318 PUNAM BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-010-002/36-A
(PARASWADA) 		1738010010NRG24050620230460126 06/06/2023 VARASHA 1738010010WL018809 VARASHA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 VARASHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-010-002/39-A
(PARASWADA) 		1738010010NRG24050620230460127 06/06/2023 PRIYANKA KOLHE 1738010010WL018809 PRIYANKA KOLHE 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 PRIYANKAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-010-002/39-B
(PARASWADA) 		1738010010NRG24050620230460128 06/06/2023 MAYA KOLHE 1738010010WL018809 MAYA KOLHE 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 MAYAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-010-002/51
(PARASWADA) 		1738010010NRG24050620230460130 06/06/2023 NITESH KOLHE 1738010010WL018809 NITESH KOLHE 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 NITESHKOLHE BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-010-002/54
(PARASWADA) 		1738010010NRG24050620230460131 06/06/2023 URMILA 1738010010WL018809 URMILA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 URMILA BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-010-002/55
(PARASWADA) 		1738010010NRG24050620230460132 06/06/2023 EMLA 1738010010WL018809 EMLA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 EMLA BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-010-002/55-A
(PARASWADA) 		1738010010NRG24050620230460133 06/06/2023 Durga Waghade 1738010010WL018809 Durga Waghade 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 DurgaWaghade STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-010-002/59
(PARASWADA) 		1738010010NRG24050620230460134 06/06/2023 FEKAN 1738010010WL018809 FEKAN 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 FEKAN BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-010-002/60-A
(PARASWADA) 		1738010010NRG24050620230460136 06/06/2023 LALITA 1738010010WL018809 LALITA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 LALITA BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-010-002/62
(PARASWADA) 		1738010010NRG24050620230460137 06/06/2023 SANGITA 1738010010WL018809 SANGITA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 SANGITA BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-010-002/62-C
(PARASWADA) 		1738010010NRG24050620230460138 06/06/2023 GUNVANTA PARDHI 1738010010WL018809 GUNVANTA PARDHI 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 GUNVANTAPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-010-002/63
(PARASWADA) 		1738010010NRG24050620230460139 06/06/2023 PRAMILA 1738010010WL018809 PRAMILA 00051 MAHB0000786 800 800 Processed 12/06/2023 298464318 PRAMILA BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-010-002/64
(PARASWADA) 		1738010010NRG24050620230460140 06/06/2023 MOTAN 1738010010WL018809 MOTAN 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 MOTAN BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-010-002/66-A
(PARASWADA) 		1738010010NRG24050620230460141 06/06/2023 YOGESHWARI 1738010010WL018809 YOGESHWARI 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-010-002/7
(PARASWADA) 		1738010010NRG24050620230460142 06/06/2023 DANESVAREE 1738010010WL018809 DANESVAREE 00051 MAHB0000786 1326 1326 Processed 12/06/2023 298464318 DANESVAREE BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-010-002/7-A
(PARASWADA) 		1738010010NRG24050620230460143 06/06/2023 CHHAYA PARDHI 1738010010WL018809 CHHAYA PARDHI 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 CHHAYAPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-010-002/73
(PARASWADA) 		1738010010NRG24050620230460144 06/06/2023 TARASAN 1738010010WL018809 TARASAN 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 TARASAN BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-010-002/8
(PARASWADA) 		1738010010NRG24050620230460145 06/06/2023 DEVALA 1738010010WL018809 DEVALA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 DEVALA BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-010-002/8-A
(PARASWADA) 		1738010010NRG24050620230460146 06/06/2023 MINA BISEN 1738010010WL018809 MINA BISEN 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 MINABISEN BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-010-002/80
(PARASWADA) 		1738010010NRG24050620230460147 06/06/2023 URMILA 1738010010WL018809 URMILA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 URMILA BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-010-002/83
(PARASWADA) 		1738010010NRG24050620230460148 06/06/2023 MINA MESRAM 1738010010WL018809 MINA MESRAM 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 MINAMESRAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-010-002/86
(PARASWADA) 		1738010010NRG24050620230460149 06/06/2023 KAVITA 1738010010WL018809 KAVITA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 KAVITA BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-010-002/9
(PARASWADA) 		1738010010NRG24050620230460151 06/06/2023 SOMESWARA 1738010010WL018809 SOMESWARA 00051 MAHB0000786 800 800 Processed 12/06/2023 298464318 SOMESWARA BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-010-002/90
(PARASWADA) 		1738010010NRG24050620230460152 06/06/2023 SUNITA 1738010010WL018809 SUNITA 00051 MAHB0000786 1000 1000 Processed 12/06/2023 298464318 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-010-002/94
(PARASWADA) 		1738010010NRG24050620230460153 06/06/2023 CHANDRPRABHA 1738010010WL018809 CHANDRPRABHA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 CHANDRPRABHA BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-010-002/98
(PARASWADA) 		1738010010NRG24050620230460154 06/06/2023 MAYA 1738010010WL018809 MAYA 00051 MAHB0000786 1200 1200 Processed 12/06/2023 298464318 MAYA BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-025-001/105-A
(SINGOLA) 		1738010000NRG24060620230461535 06/06/2023 ANUSHYA 1738010WL018847 ANUSHYA 00051 MAHB0000786 1080 1080 Processed 12/06/2023 298464318 ANUSHYA BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-025-001/122
(SINGOLA) 		1738010000NRG24060620230461538 06/06/2023 RAJKUMARI 1738010WL018847 RAJKUMARI 00051 MAHB0000786 1080 1080 Processed 12/06/2023 298464318 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-025-001/14-A
(SINGOLA) 		1738010000NRG24060620230461543 06/06/2023 DURGA 1738010WL018847 DURGA 00051 MAHB0000786 720 720 Processed 12/06/2023 298464318 DURGA BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-025-001/163-A
(SINGOLA) 		1738010000NRG24060620230461550 06/06/2023 DINESHWARI KURAHE 1738010WL018847 DINESHWARI KURAHE 00051 MAHB0000786 1080 1080 Processed 12/06/2023 298464318 DINESHWARIKURAHE NARMADA JHABUA GRAMIN BANK(508515)
119 LANJI MP-38-010-025-001/193
(SINGOLA) 		1738010000NRG24060620230461554 06/06/2023 SUNITA 1738010WL018847 SUNITA 00051 MAHB0000786 720 720 Processed 12/06/2023 298464318 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
120 LANJI MP-38-010-025-001/194
(SINGOLA) 		1738010000NRG24060620230461555 06/06/2023 SULOCHANA 1738010WL018847 SULOCHANA 00051 MAHB0000786 1080 1080 Processed 12/06/2023 298464318 SULOCHANA BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-025-001/195
(SINGOLA) 		1738010000NRG24060620230461556 06/06/2023 URMILA DIPAK BILTHARE 1738010WL018847 URMILA DIPAK BILTHARE 00051 MAHB0000786 1080 1080 Processed 12/06/2023 298464318 URMILADIPAKBILTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-025-001/224-A
(SINGOLA) 		1738010000NRG24060620230461557 06/06/2023 NANDISHA PAGARWARE 1738010WL018847 NANDISHA PAGARWARE 00051 MAHB0000786 1080 1080 Processed 12/06/2023 298464318 NANDISHAPAGARWARE BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-025-001/243-B
(SINGOLA) 		1738010000NRG24060620230461561 06/06/2023 RITU BASENA 1738010WL018847 RITU BASENA 00051 MAHB0000786 1080 1080 Processed 12/06/2023 298464318 RITUBASENA BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-025-001/30-A
(SINGOLA) 		1738010000NRG24060620230461565 06/06/2023 MINA 1738010WL018847 MINA 00051 MAHB0000786 1080 1080 Processed 12/06/2023 298464318 MINA BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-025-001/350
(SINGOLA) 		1738010000NRG24060620230461572 06/06/2023 SARITA 1738010WL018847 SARITA 00051 MAHB0000786 1080 1080 Processed 12/06/2023 298464318 SARITA BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-025-001/78
(SINGOLA) 		1738010000NRG24060620230461584 06/06/2023 KHELAN KAGDE 1738010WL018847 KHELAN KAGDE 00051 MAHB0000786 1080 1080 Processed 12/06/2023 298464318 KHELANKAGDE BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-026-001/175-A
(GHANSA) 		1738010000NRG24050620230460224 06/06/2023 BHAUDAS KHEMCHAND BAITHWAR 1738010WL018812 BHAUDAS KHEMCHAND BAITHWAR 00051 MAHB0000786 840 840 Processed 12/06/2023 298464318 BHAUDASKHEMCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-026-001/186
(GHANSA) 		1738010000NRG24050620230460225 06/06/2023 PARBATI BAITHWAR 1738010WL018812 PARBATI BAITHWAR 00051 MAHB0000786 840 840 Processed 12/06/2023 298464318 PARBATIBAITHWAR BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-026-001/186
(GHANSA) 		1738010000NRG24050620230460226 06/06/2023 PRAKASHCHAND BAITHWAR 1738010WL018812 PRAKASHCHAND BAITHWAR 00051 MAHB0000786 840 840 Processed 12/06/2023 298464318 PRAKASHCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-026-001/189-B
(GHANSA) 		1738010000NRG24050620230460229 06/06/2023 GUNESHWARI JAYCHAND BAITHWAR 1738010WL018812 GUNESHWARI JAYCHAND BAITHWAR 00051 MAHB0000786 840 840 Processed 12/06/2023 298464318 GUNESHWARIJAYCHANDBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-026-001/233
(GHANSA) 		1738010000NRG24050620230460233 06/06/2023 GUNI BAITHWAR 1738010WL018812 GUNI BAITHWAR 00051 MAHB0000786 840 840 Processed 12/06/2023 298464318 GUNIBAITHWAR STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-026-001/301
(GHANSA) 		1738010000NRG24050620230460240 06/06/2023 MANGRYADAS DASHRIYA 1738010WL018812 MANGRYADAS DASHRIYA 00051 MAHB0000786 840 840 Processed 12/06/2023 298464318 MANGRYADASDASHRIYA BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-026-001/301
(GHANSA) 		1738010000NRG24050620230460241 06/06/2023 PRAMILA 1738010WL018812 PRAMILA 00051 MAHB0000786 840 840 Processed 12/06/2023 298464318 PRAMILA BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-026-001/67
(GHANSA) 		1738010000NRG24050620230460248 06/06/2023 SHANTA ROSHANLAL DASHRIA 1738010WL018812 SHANTA ROSHANLAL DASHRIA 00051 MAHB0000786 840 840 Processed 12/06/2023 298464318 SHANTAROSHANLALDASHRIA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-026-001/72
(GHANSA) 		1738010000NRG24050620230460250 06/06/2023 MULCHAND BAITHWAR 1738010WL018812 MULCHAND BAITHWAR 00051 MAHB0000786 840 840 Processed 12/06/2023 298464318 MULCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-026-001/73
(GHANSA) 		1738010000NRG24050620230460251 06/06/2023 KAUSHALYA OMKAR 1738010WL018812 KAUSHALYA OMKAR 00051 MAHB0000786 840 840 Processed 12/06/2023 298464318 KAUSHALYAOMKAR BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-026-001/74
(GHANSA) 		1738010000NRG24050620230460252 06/06/2023 KAILASHCHAND BAITHWAR 1738010WL018812 KAILASHCHAND BAITHWAR 00051 MAHB0000786 840 840 Processed 12/06/2023 298464318 KAILASHCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-026-001/75
(GHANSA) 		1738010000NRG24050620230460253 06/06/2023 TARA BAITHWAR 1738010WL018812 TARA BAITHWAR 00051 MAHB0000786 840 840 Processed 12/06/2023 298464318 TARABAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-056-001/359
(LADSA) 		1738010056NRG24050620230459936 06/06/2023 AMRUTA RAMCHADRA UIKE 1738010056WL018805 AMRUTA RAMCHADRA UIKE 00051 MAHB0000786 1400 1400 Processed 12/06/2023 298464318 AMRUTARAMCHADRAUIKE BANK OF MAHARASHTRA(607387)
SubTotal 152904 152904
140 LANJI MP-38-010-056-001/157
(LADSA) 		1738010056NRG24050620230459917 06/06/2023 SATISH KANKRAYNE 1738010056WL018805 SATISH KANKRAYNE 00051 MAHB0000796 1540 1540 Processed 12/06/2023 298464318 SATISHKANKRAYNE BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-056-001/206
(LADSA) 		1738010056NRG24050620230459918 06/06/2023 Kalabai Patle 1738010056WL018805 Kalabai Patle 00051 MAHB0000796 1400 1400 Processed 12/06/2023 298464318 KalabaiPatle BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-056-001/225
(LADSA) 		1738010056NRG24050620230459919 06/06/2023 Shila Patle 1738010056WL018805 Shila Patle 00051 MAHB0000796 1400 1400 Processed 12/06/2023 298464318 ShilaPatle BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-056-001/228
(LADSA) 		1738010056NRG24050620230459923 06/06/2023 YASHODA NAKHATE 1738010056WL018805 YASHODA NAKHATE 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298464318 YASHODANAKHATE NARMADA JHABUA GRAMIN BANK(508515)
144 LANJI MP-38-010-056-001/229
(LADSA) 		1738010056NRG24050620230459924 06/06/2023 LILAWATI NAKHATE 1738010056WL018805 LILAWATI NAKHATE 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298464318 LILAWATINAKHATE BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-056-001/250
(LADSA) 		1738010056NRG24050620230459926 06/06/2023 Jamvant Kankrayne 1738010056WL018805 Jamvant Kankrayne 00051 MAHB0000796 800 800 Processed 12/06/2023 298464318 JamvantKankrayne BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-056-001/258
(LADSA) 		1738010056NRG24050620230459928 06/06/2023 Ashik Rawate 1738010056WL018805 Ashik Rawate 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298464318 AshikRawate FINO PAYMENTS BANK LTD(608001)
147 LANJI MP-38-010-056-001/259
(LADSA) 		1738010056NRG24050620230459929 06/06/2023 SONABAI RAWTE 1738010056WL018805 SONABAI RAWTE 00051 MAHB0000796 1400 1400 Processed 12/06/2023 298464318 SONABAIRAWTE BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-056-001/267
(LADSA) 		1738010056NRG24050620230459930 06/06/2023 NIRUPA RAWTE 1738010056WL018805 NIRUPA RAWTE 00051 MAHB0000796 1400 1400 Processed 12/06/2023 298464318 NIRUPARAWTE BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-056-001/279
(LADSA) 		1738010056NRG24050620230459931 06/06/2023 DURGABAI BHARRE 1738010056WL018805 DURGABAI BHARRE 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298464318 DURGABAIBHARRE BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-056-001/285
(LADSA) 		1738010056NRG24050620230459932 06/06/2023 PRAMILABAI KHURANGE 1738010056WL018805 PRAMILABAI KHURANGE 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298464318 PRAMILABAIKHURANGE NARMADA JHABUA GRAMIN BANK(508515)
151 LANJI MP-38-010-056-001/290-A
(LADSA) 		1738010056NRG24050620230459933 06/06/2023 Sindhu Rawte 1738010056WL018805 Sindhu Rawte 00051 MAHB0000796 1400 1400 Processed 12/06/2023 298464318 SindhuRawte NARMADA JHABUA GRAMIN BANK(508515)
152 LANJI MP-38-010-056-001/296
(LADSA) 		1738010056NRG24050620230459934 06/06/2023 PRABHABAI RAWTE 1738010056WL018805 PRABHABAI RAWTE 00051 MAHB0000796 1400 1400 Processed 12/06/2023 298464318 PRABHABAIRAWTE NARMADA JHABUA GRAMIN BANK(508515)
153 LANJI MP-38-010-056-001/351
(LADSA) 		1738010056NRG24050620230459935 06/06/2023 URKUDA SHIVA MESHRAM 1738010056WL018805 URKUDA SHIVA MESHRAM 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298464318 URKUDASHIVAMESHRAM BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-056-001/363
(LADSA) 		1738010056NRG24050620230459937 06/06/2023 BAYABAI RAVTE 1738010056WL018805 BAYABAI RAVTE 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298464318 BAYABAIRAVTE BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-056-001/365-A
(LADSA) 		1738010056NRG24050620230459938 06/06/2023 DURGA RAWTE 1738010056WL018805 DURGA RAWTE 00051 MAHB0000796 1400 1400 Processed 12/06/2023 298464318 DURGARAWTE BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-056-001/375
(LADSA) 		1738010056NRG24050620230459940 06/06/2023 Kaushal Bai Rawte 1738010056WL018805 Kaushal Bai Rawte 00051 MAHB0000796 1400 1400 Processed 12/06/2023 298464318 KaushalBaiRawte NARMADA JHABUA GRAMIN BANK(508515)
157 LANJI MP-38-010-056-001/4-A
(LADSA) 		1738010056NRG24050620230459944 06/06/2023 Benu Kawde 1738010056WL018805 Benu Kawde 00051 MAHB0000796 1400 1400 Processed 12/06/2023 298464318 BenuKawde BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-056-001/4-B
(LADSA) 		1738010056NRG24050620230459945 06/06/2023 SAYTRA KAWDE 1738010056WL018805 SAYTRA KAWDE 00051 MAHB0000796 1400 1400 Processed 12/06/2023 298464318 SAYTRAKAWDE NARMADA JHABUA GRAMIN BANK(508515)
159 LANJI MP-38-010-056-001/55
(LADSA) 		1738010056NRG24050620230459947 06/06/2023 RUPLATA NAKHATE 1738010056WL018805 RUPLATA NAKHATE 00051 MAHB0000796 1204 1204 Processed 12/06/2023 298464318 RUPLATANAKHATE BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-056-001/60
(LADSA) 		1738010056NRG24050620230459948 06/06/2023 BENUBAI NAKHATE 1738010056WL018805 BENUBAI NAKHATE 00051 MAHB0000796 1400 1400 Processed 12/06/2023 298464318 BENUBAINAKHATE NARMADA JHABUA GRAMIN BANK(508515)
161 LANJI MP-38-010-056-001/76
(LADSA) 		1738010056NRG24050620230459950 06/06/2023 SARSVATI RAWTE 1738010056WL018805 SARSVATI RAWTE 00051 MAHB0000796 1400 1400 Processed 12/06/2023 298464318 SARSVATIRAWTE BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-056-001/83-A
(LADSA) 		1738010056NRG24050620230459951 06/06/2023 JUGESHWARI KUTHE 1738010056WL018805 JUGESHWARI KUTHE 00051 MAHB0000796 1400 1400 Processed 12/06/2023 298464318 JUGESHWARIKUTHE BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-056-001/99-A
(LADSA) 		1738010056NRG24050620230459952 06/06/2023 LATA RAWTE 1738010056WL018805 LATA RAWTE 00051 MAHB0000796 1400 1400 Processed 12/06/2023 298464318 LATARAWTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31544 31544
164 LANJI MP-38-010-008-001/108
(BIRANPUR) 		1738010008NRG24060620230461516 06/06/2023 HIRAMAN 1738010008WL018845 HIRAMAN 00051 MAHB0001057 1200 1200 Processed 12/06/2023 298464318 HIRAMAN BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-008-001/108
(BIRANPUR) 		1738010008NRG24060620230461517 06/06/2023 REKHNI BAI 1738010008WL018845 REKHNI BAI 00051 MAHB0001057 1000 1000 Processed 12/06/2023 298464318 REKHNIBAI BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-008-001/110
(BIRANPUR) 		1738010008NRG24060620230461518 06/06/2023 DHANRAJ 1738010008WL018845 DHANRAJ 00051 MAHB0001057 1200 1200 Processed 12/06/2023 298464318 DHANRAJ BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-008-001/162
(BIRANPUR) 		1738010008NRG24060620230461519 06/06/2023 SHREECHAND 1738010008WL018845 SHREECHAND 00051 MAHB0001057 1000 1000 Processed 12/06/2023 298464318 SHREECHAND BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-008-001/176
(BIRANPUR) 		1738010008NRG24060620230461520 06/06/2023 TULSHIDAS LILHARE 1738010008WL018845 TULSHIDAS LILHARE 00051 MAHB0001057 1000 1000 Processed 12/06/2023 298464318 TULSHIDASLILHARE BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-008-001/196
(BIRANPUR) 		1738010008NRG24060620230461480 06/06/2023 LOKESHWAR BHAJANDAS LILHARE 1738010008WL018844 LOKESHWAR BHAJANDAS LILHARE 00051 MAHB0001057 1200 1200 Processed 12/06/2023 298464318 LOKESHWARBHAJANDASLILHARE BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-008-001/196
(BIRANPUR) 		1738010008NRG24060620230461479 06/06/2023 RAMKALI 1738010008WL018844 RAMKALI 00051 MAHB0001057 1000 1000 Processed 12/06/2023 298464318 RAMKALI BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-008-001/196-A
(BIRANPUR) 		1738010008NRG24060620230461481 06/06/2023 LALESHWAR LILHARE 1738010008WL018844 LALESHWAR LILHARE 00051 MAHB0001057 1000 1000 Processed 12/06/2023 298464318 LALESHWARLILHARE BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-008-001/325
(BIRANPUR) 		1738010008NRG24060620230461482 06/06/2023 INDRAVATI 1738010008WL018844 INDRAVATI 00051 MAHB0001057 800 800 Processed 12/06/2023 298464318 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-008-001/329
(BIRANPUR) 		1738010008NRG24060620230461483 06/06/2023 BHAGWAT 1738010008WL018844 BHAGWAT 00051 MAHB0001057 800 800 Processed 12/06/2023 298464318 BHAGWAT STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-008-001/337
(BIRANPUR) 		1738010008NRG24060620230461521 06/06/2023 GANESHIYA 1738010008WL018845 GANESHIYA 00051 MAHB0001057 1200 1200 Processed 12/06/2023 298464318 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 LANJI MP-38-010-008-001/34-A
(BIRANPUR) 		1738010008NRG24060620230461485 06/06/2023 RENUKA 1738010008WL018844 RENUKA 00051 MAHB0001057 800 800 Processed 12/06/2023 298464318 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-008-001/343
(BIRANPUR) 		1738010008NRG24060620230461486 06/06/2023 INDRANI 1738010008WL018844 INDRANI 00051 MAHB0001057 400 400 Processed 12/06/2023 298464318 INDRANI BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-008-001/350
(BIRANPUR) 		1738010008NRG24060620230461487 06/06/2023 TARASAN BAI 1738010008WL018844 TARASAN BAI 00051 MAHB0001057 800 800 Processed 12/06/2023 298464318 TARASANBAI BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-008-001/355
(BIRANPUR) 		1738010008NRG24060620230461522 06/06/2023 CHAMPA 1738010008WL018845 CHAMPA 00051 MAHB0001057 1000 1000 Processed 12/06/2023 298464318 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-008-001/36
(BIRANPUR) 		1738010008NRG24060620230461488 06/06/2023 GUNVANTIN 1738010008WL018844 GUNVANTIN 00051 MAHB0001057 800 800 Processed 12/06/2023 298464318 GUNVANTIN BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-008-001/360
(BIRANPUR) 		1738010008NRG24060620230461489 06/06/2023 sonki bai 1738010008WL018844 sonki bai 00051 MAHB0001057 800 800 Processed 12/06/2023 298464318 sonkibai INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-008-001/374
(BIRANPUR) 		1738010008NRG24060620230461524 06/06/2023 SUKHWANTIN 1738010008WL018845 SUKHWANTIN 00051 MAHB0001057 1000 1000 Processed 12/06/2023 298464318 SUKHWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
182 LANJI MP-38-010-008-001/374
(BIRANPUR) 		1738010008NRG24060620230461523 06/06/2023 SURENDRA KUMAR 1738010008WL018845 SURENDRA KUMAR 00051 MAHB0001057 1200 1200 Processed 12/06/2023 298464318 SURENDRAKUMAR BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-008-001/38
(BIRANPUR) 		1738010008NRG24060620230461525 06/06/2023 SHAKUN BAI 1738010008WL018845 SHAKUN BAI 00051 MAHB0001057 400 400 Processed 12/06/2023 298464318 SHAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-008-001/4
(BIRANPUR) 		1738010008NRG24060620230461491 06/06/2023 KOUSILYA 1738010008WL018844 KOUSILYA 00051 MAHB0001057 600 600 Processed 12/06/2023 298464318 KOUSILYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-008-001/413
(BIRANPUR) 		1738010008NRG24060620230461492 06/06/2023 RAMKALI 1738010008WL018844 RAMKALI 00051 MAHB0001057 800 800 Processed 12/06/2023 298464318 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
186 LANJI MP-38-010-008-001/42
(BIRANPUR) 		1738010008NRG24060620230461528 06/06/2023 LAKHAN 1738010008WL018845 LAKHAN 00051 MAHB0001057 800 800 Processed 12/06/2023 298464318 LAKHAN BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-008-001/44
(BIRANPUR) 		1738010008NRG24060620230461493 06/06/2023 KANTI BAI 1738010008WL018844 KANTI BAI 00051 MAHB0001057 200 200 Processed 12/06/2023 298464318 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-008-001/458
(BIRANPUR) 		1738010008NRG24060620230461495 06/06/2023 CHANDRABATI 1738010008WL018844 CHANDRABATI 00051 MAHB0001057 800 800 Processed 12/06/2023 298464318 CHANDRABATI BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-008-001/464
(BIRANPUR) 		1738010008NRG24060620230461497 06/06/2023 SANGEETA BAI NAGPURE 1738010008WL018844 SANGEETA BAI NAGPURE 00051 MAHB0001057 200 200 Processed 12/06/2023 298464318 SANGEETABAINAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-008-001/48
(BIRANPUR) 		1738010008NRG24060620230461498 06/06/2023 SHIVCHAND 1738010008WL018844 SHIVCHAND 00051 MAHB0001057 1200 1200 Processed 12/06/2023 298464318 SHIVCHAND BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-008-001/50
(BIRANPUR) 		1738010008NRG24060620230461499 06/06/2023 KALWANTI BAI 1738010008WL018844 KALWANTI BAI 00051 MAHB0001057 800 800 Processed 12/06/2023 298464318 KALWANTIBAI BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-008-001/50-A
(BIRANPUR) 		1738010008NRG24060620230461500 06/06/2023 Hemant Nagpure 1738010008WL018844 Hemant Nagpure 00051 MAHB0001057 800 800 Processed 12/06/2023 298464318 HemantNagpure BANK OF BARODA(606985)
193 LANJI MP-38-010-008-001/51
(BIRANPUR) 		1738010008NRG24060620230461501 06/06/2023 PARBATI BAI 1738010008WL018844 PARBATI BAI 00051 MAHB0001057 800 800 Processed 12/06/2023 298464318 PARBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-008-001/51
(BIRANPUR) 		1738010008NRG24060620230461502 06/06/2023 YADORAW 1738010008WL018844 YADORAW 00051 MAHB0001057 1200 1200 Processed 12/06/2023 298464318 YADORAW BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-008-001/53
(BIRANPUR) 		1738010008NRG24060620230461503 06/06/2023 KUNTI 1738010008WL018844 KUNTI 00051 MAHB0001057 800 800 Processed 12/06/2023 298464318 KUNTI BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-008-001/53-A
(BIRANPUR) 		1738010008NRG24060620230461504 06/06/2023 ARTI ASHOK SONWANE 1738010008WL018844 ARTI ASHOK SONWANE 00051 MAHB0001057 800 800 Processed 12/06/2023 298464318 ARTIASHOKSONWANE BANK OF INDIA(508505)
197 LANJI MP-38-010-008-001/60
(BIRANPUR) 		1738010008NRG24060620230461505 06/06/2023 PARBATI 1738010008WL018844 PARBATI 00051 MAHB0001057 600 600 Processed 12/06/2023 298464318 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
198 LANJI MP-38-010-008-001/62
(BIRANPUR) 		1738010008NRG24060620230461506 06/06/2023 REKHA BAI 1738010008WL018844 REKHA BAI 00051 MAHB0001057 800 800 Processed 12/06/2023 298464318 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-008-001/64
(BIRANPUR) 		1738010008NRG24060620230461530 06/06/2023 RAMTI 1738010008WL018845 RAMTI 00051 MAHB0001057 1000 1000 Processed 12/06/2023 298464318 RAMTI BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-008-001/64
(BIRANPUR) 		1738010008NRG24060620230461529 06/06/2023 Udaylal Maheshware 1738010008WL018845 Udaylal Maheshware 00051 MAHB0001057 1200 1200 Processed 12/06/2023 298464318 UdaylalMaheshware BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-008-001/66
(BIRANPUR) 		1738010008NRG24060620230461507 06/06/2023 Sagar Bai 1738010008WL018844 Sagar Bai 00051 MAHB0001057 800 800 Processed 12/06/2023 298464318 SagarBai INDIA POST PAYMENTS BANK LIMITED(508528)
202 LANJI MP-38-010-008-001/67
(BIRANPUR) 		1738010008NRG24060620230461508 06/06/2023 kanti 1738010008WL018844 kanti 00051 MAHB0001057 400 400 Processed 12/06/2023 298464318 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
203 LANJI MP-38-010-008-001/76
(BIRANPUR) 		1738010008NRG24060620230461509 06/06/2023 RADHIKA 1738010008WL018844 RADHIKA 00051 MAHB0001057 800 800 Processed 12/06/2023 298464318 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANJI MP-38-010-008-001/76-A
(BIRANPUR) 		1738010008NRG24060620230461510 06/06/2023 FEKAN NAGPURE 1738010008WL018844 FEKAN NAGPURE 00051 MAHB0001057 800 800 Processed 12/06/2023 298464318 FEKANNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
205 LANJI MP-38-010-008-001/77
(BIRANPUR) 		1738010008NRG24060620230461512 06/06/2023 JITENDRA HOUSIDAS LILHARE 1738010008WL018844 JITENDRA HOUSIDAS LILHARE 00051 MAHB0001057 1200 1200 Processed 12/06/2023 298464318 JITENDRAHOUSIDASLILHARE BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-008-001/77
(BIRANPUR) 		1738010008NRG24060620230461511 06/06/2023 SUNITA 1738010008WL018844 SUNITA 00051 MAHB0001057 1000 1000 Processed 12/06/2023 298464318 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
207 LANJI MP-38-010-008-001/79
(BIRANPUR) 		1738010008NRG24060620230461513 06/06/2023 KHUSHIDAS 1738010008WL018844 KHUSHIDAS 00051 MAHB0001057 1200 1200 Processed 12/06/2023 298464318 KHUSHIDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
208 LANJI MP-38-010-008-001/79
(BIRANPUR) 		1738010008NRG24060620230461514 06/06/2023 SHYAMKALA BAI 1738010008WL018844 SHYAMKALA BAI 00051 MAHB0001057 1000 1000 Processed 12/06/2023 298464318 SHYAMKALABAI BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-026-001/127
(GHANSA) 		1738010000NRG24050620230460214 06/06/2023 YASHVANTIN UTTAM DASHRIYA 1738010WL018812 YASHVANTIN UTTAM DASHRIYA 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 YASHVANTINUTTAMDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-026-001/14
(GHANSA) 		1738010000NRG24050620230460216 06/06/2023 ANITA TULSIDAS DASHRIYA 1738010WL018812 ANITA TULSIDAS DASHRIYA 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 ANITATULSIDASDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-026-001/15
(GHANSA) 		1738010000NRG24050620230460217 06/06/2023 SULOCHANA SHESHRAM LILHARE 1738010WL018812 SULOCHANA SHESHRAM LILHARE 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 SULOCHANASHESHRAMLILHARE BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-026-001/161
(GHANSA) 		1738010000NRG24050620230460218 06/06/2023 LILABAI HARIRAM CHAUDHARI 1738010WL018812 LILABAI HARIRAM CHAUDHARI 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 LILABAIHARIRAMCHAUDHARI BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-026-001/172
(GHANSA) 		1738010000NRG24050620230460219 06/06/2023 MIRABAI SHRIRAM BHANDARI 1738010WL018812 MIRABAI SHRIRAM BHANDARI 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 MIRABAISHRIRAMBHANDARI BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-026-001/172-A
(GHANSA) 		1738010000NRG24050620230460221 06/06/2023 MAYA NANDKISHOR BHANDARI 1738010WL018812 MAYA NANDKISHOR BHANDARI 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 MAYANANDKISHORBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 LANJI MP-38-010-026-001/172-A
(GHANSA) 		1738010000NRG24050620230460220 06/06/2023 NANDKISHOR SHRIRAM BHANDARI 1738010WL018812 NANDKISHOR SHRIRAM BHANDARI 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 NANDKISHORSHRIRAMBHANDARI BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-026-001/173
(GHANSA) 		1738010000NRG24050620230460222 06/06/2023 PREMBATI SHYAMDAS DASHRIYA 1738010WL018812 PREMBATI SHYAMDAS DASHRIYA 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 PREMBATISHYAMDASDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-026-001/189
(GHANSA) 		1738010000NRG24050620230460227 06/06/2023 LIKHESHWARI KAPURCHAND BAITHWAR 1738010WL018812 LIKHESHWARI KAPURCHAND BAITHWAR 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 LIKHESHWARIKAPURCHANDBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 LANJI MP-38-010-026-001/189-A
(GHANSA) 		1738010000NRG24050620230460228 06/06/2023 MIRA BAI TILAKCHAND BAITHWAR 1738010WL018812 MIRA BAI TILAKCHAND BAITHWAR 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 MIRABAITILAKCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-026-001/198
(GHANSA) 		1738010000NRG24050620230460230 06/06/2023 SEVANTA HEMRAJ MAUDEKAR 1738010WL018812 SEVANTA HEMRAJ MAUDEKAR 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 SEVANTAHEMRAJMAUDEKAR BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-026-001/228
(GHANSA) 		1738010000NRG24050620230460231 06/06/2023 HIRKUWAR THAKURDAS BAITHWAR 1738010WL018812 HIRKUWAR THAKURDAS BAITHWAR 00051 MAHB0001057 630 630 Processed 12/06/2023 298464318 HIRKUWARTHAKURDASBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 LANJI MP-38-010-026-001/229
(GHANSA) 		1738010000NRG24050620230460232 06/06/2023 PARBATI RATANLAL BHANDARI 1738010WL018812 PARBATI RATANLAL BHANDARI 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 PARBATIRATANLALBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 LANJI MP-38-010-026-001/235
(GHANSA) 		1738010000NRG24050620230460234 06/06/2023 SHAILESH HIRADAS BAITHWAR 1738010WL018812 SHAILESH HIRADAS BAITHWAR 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 SHAILESHHIRADASBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-026-001/238
(GHANSA) 		1738010000NRG24050620230460235 06/06/2023 LAKHANLAL BARKYA BHANDARI 1738010WL018812 LAKHANLAL BARKYA BHANDARI 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 LAKHANLALBARKYABHANDARI BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-026-001/289
(GHANSA) 		1738010000NRG24050620230460236 06/06/2023 FOOLBATTI MANOHARLAL PAGARWAR 1738010WL018812 FOOLBATTI MANOHARLAL PAGARWAR 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 FOOLBATTIMANOHARLALPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-026-001/289-A
(GHANSA) 		1738010000NRG24050620230460237 06/06/2023 INDRALAL MANOHAR PAGARWAR 1738010WL018812 INDRALAL MANOHAR PAGARWAR 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 INDRALALMANOHARPAGARWAR BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-026-001/294-A
(GHANSA) 		1738010000NRG24050620230460239 06/06/2023 CHHAYA NANDKISHOR BAITHWAR 1738010WL018812 CHHAYA NANDKISHOR BAITHWAR 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 CHHAYANANDKISHORBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 LANJI MP-38-010-026-001/45
(GHANSA) 		1738010000NRG24050620230460243 06/06/2023 TURSHA BAI DHARMRAJ KARAYAT 1738010WL018812 TURSHA BAI DHARMRAJ KARAYAT 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 TURSHABAIDHARMRAJKARAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-026-001/62
(GHANSA) 		1738010000NRG24050620230460244 06/06/2023 URMILA DASHRATH BAITHWAR 1738010WL018812 URMILA DASHRATH BAITHWAR 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 URMILADASHRATHBAITHWAR BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-026-001/63
(GHANSA) 		1738010000NRG24050620230460245 06/06/2023 CHANDRAKALA BHARATLAL BAITHWAR 1738010WL018812 CHANDRAKALA BHARATLAL BAITHWAR 00051 MAHB0001057 630 630 Processed 12/06/2023 298464318 CHANDRAKALABHARATLALBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 LANJI MP-38-010-026-001/64
(GHANSA) 		1738010000NRG24050620230460246 06/06/2023 BHUVANDAS BHANGIDAS DASHRIYA 1738010WL018812 BHUVANDAS BHANGIDAS DASHRIYA 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 BHUVANDASBHANGIDASDASHRIYA BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-026-001/64
(GHANSA) 		1738010000NRG24050620230460247 06/06/2023 CHANDRAVATI BAI BHUVANDAS DASHRIYA 1738010WL018812 CHANDRAVATI BAI BHUVANDAS DASHRIYA 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 CHANDRAVATIBAIBHUVANDASDASHRIYA BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-026-001/77
(GHANSA) 		1738010000NRG24050620230460254 06/06/2023 LAXMI LAKHANDAS DASHRIYA 1738010WL018812 LAXMI LAKHANDAS DASHRIYA 00051 MAHB0001057 840 840 Rejected 12/06/2023 298464318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 LANJI MP-38-010-026-001/78
(GHANSA) 		1738010000NRG24050620230460255 06/06/2023 LOKCHAND BUTTHU BHAITHWAR 1738010WL018812 LOKCHAND BUTTHU BHAITHWAR 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 LOKCHANDBUTTHUBHAITHWAR BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-026-001/79
(GHANSA) 		1738010000NRG24050620230460256 06/06/2023 HIRAN BAI MANNULAL CHAUDHARI 1738010WL018812 HIRAN BAI MANNULAL CHAUDHARI 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 HIRANBAIMANNULALCHAUDHARI BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-026-001/80
(GHANSA) 		1738010000NRG24050620230460257 06/06/2023 KAMLA CHETANDAS BAITHWAR 1738010WL018812 KAMLA CHETANDAS BAITHWAR 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 KAMLACHETANDASBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 LANJI MP-38-010-026-001/87
(GHANSA) 		1738010000NRG24050620230460258 06/06/2023 KAVITA BAHADUR DASHRIYA 1738010WL018812 KAVITA BAHADUR DASHRIYA 00051 MAHB0001057 840 840 Processed 12/06/2023 298464318 KAVITABAHADURDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 LANJI MP-38-010-046-002/16
(RAMPURA) 		1738010046NRG24050620230460066 06/06/2023 Sushila 1738010046WL018808 Sushila 00051 MAHB0001057 1365 1365 Processed 12/06/2023 298464318 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
238 LANJI MP-38-010-058-001/05
(OATEKASA) 		1738010000NRG24050620230457188 06/06/2023 KHELANBAI 1738010WL018734 KHELANBAI 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 KHELANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-058-001/107
(OATEKASA) 		1738010000NRG24050620230457191 06/06/2023 chaiti 1738010WL018734 chaiti 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 chaiti INDIA POST PAYMENTS BANK LIMITED(508528)
240 LANJI MP-38-010-058-001/109
(OATEKASA) 		1738010000NRG24050620230457192 06/06/2023 DURGAPRASHAD 1738010WL018734 DURGAPRASHAD 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 DURGAPRASHAD BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-058-001/11
(OATEKASA) 		1738010000NRG24050620230457193 06/06/2023 MNJANA DOYE 1738010WL018734 MNJANA DOYE 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 MNJANADOYE INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-058-001/115
(OATEKASA) 		1738010000NRG24050620230457195 06/06/2023 LEELABAI 1738010WL018734 LEELABAI 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 LEELABAI BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-058-001/13
(OATEKASA) 		1738010000NRG24050620230457196 06/06/2023 SULOCHANA 1738010WL018734 SULOCHANA 00051 MAHB0001057 1050 1050 Processed 12/06/2023 298464318 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 LANJI MP-38-010-058-001/141-B
(OATEKASA) 		1738010000NRG24050620230457197 06/06/2023 DIPKALA 1738010WL018734 DIPKALA 00051 MAHB0001057 1050 1050 Processed 12/06/2023 298464318 DIPKALA BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-058-001/157
(OATEKASA) 		1738010058NRG24050620230456987 06/06/2023 JHANAKLAL 1738010058WL018728 JHANAKLAL 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 JHANAKLAL BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-058-001/161
(OATEKASA) 		1738010000NRG24050620230457198 06/06/2023 ANUSYA 1738010WL018734 ANUSYA 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 ANUSYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 LANJI MP-38-010-058-001/167
(OATEKASA) 		1738010000NRG24050620230457199 06/06/2023 URMILABAI 1738010WL018734 URMILABAI 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-058-001/176
(OATEKASA) 		1738010000NRG24050620230457201 06/06/2023 ANUSAYA BAI PANCHE 1738010WL018734 ANUSAYA BAI PANCHE 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 ANUSAYABAIPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
249 LANJI MP-38-010-058-001/200
(OATEKASA) 		1738010000NRG24050620230457205 06/06/2023 Sangeeta Pandre 1738010WL018734 Sangeeta Pandre 00051 MAHB0001057 630 630 Processed 12/06/2023 298464318 SangeetaPandre BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-058-001/201-B
(OATEKASA) 		1738010000NRG24050620230457206 06/06/2023 Anita Raut 1738010WL018734 Anita Raut 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 AnitaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-058-001/206
(OATEKASA) 		1738010000NRG24050620230457209 06/06/2023 SASHIKLABAI 1738010WL018734 SASHIKLABAI 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 SASHIKLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-058-001/216
(OATEKASA) 		1738010000NRG24050620230457210 06/06/2023 Bhagwati 1738010WL018734 Bhagwati 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 Bhagwati BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-058-001/229
(OATEKASA) 		1738010000NRG24050620230457214 06/06/2023 RADHIKABAI 1738010WL018734 RADHIKABAI 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 RADHIKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 LANJI MP-38-010-058-001/235
(OATEKASA) 		1738010000NRG24050620230457215 06/06/2023 DURGABAI 1738010WL018734 DURGABAI 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 LANJI MP-38-010-058-001/238
(OATEKASA) 		1738010058NRG24050620230456988 06/06/2023 AMARCHAND 1738010058WL018728 AMARCHAND 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 AMARCHAND BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-058-001/24
(OATEKASA) 		1738010000NRG24050620230457216 06/06/2023 TURSA 1738010WL018734 TURSA 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 TURSA INDIA POST PAYMENTS BANK LIMITED(508528)
257 LANJI MP-38-010-058-001/26
(OATEKASA) 		1738010058NRG24050620230456989 06/06/2023 SANDESH 1738010058WL018728 SANDESH 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 SANDESH INDIA POST PAYMENTS BANK LIMITED(508528)
258 LANJI MP-38-010-058-001/265
(OATEKASA) 		1738010000NRG24050620230457222 06/06/2023 MANISHA 1738010WL018734 MANISHA 00051 MAHB0001057 1050 1050 Processed 12/06/2023 298464318 MANISHA BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-058-001/27
(OATEKASA) 		1738010000NRG24050620230457223 06/06/2023 SUNITA 1738010WL018734 SUNITA 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 SUNITA FINO PAYMENTS BANK LTD(608001)
260 LANJI MP-38-010-058-001/41
(OATEKASA) 		1738010000NRG24050620230457232 06/06/2023 CHANDRAKALA 1738010WL018734 CHANDRAKALA 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-058-001/42
(OATEKASA) 		1738010000NRG24050620230457233 06/06/2023 PRAMILA 1738010WL018734 PRAMILA 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
262 LANJI MP-38-010-058-001/42
(OATEKASA) 		1738010000NRG24050620230457234 06/06/2023 Seeta 1738010WL018734 Seeta 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 Seeta CENTRAL BANK OF INDIA(607115)
263 LANJI MP-38-010-058-001/46
(OATEKASA) 		1738010000NRG24050620230457236 06/06/2023 SUSHILA 1738010WL018734 SUSHILA 00051 MAHB0001057 1050 1050 Processed 12/06/2023 298464318 SUSHILA BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-058-001/47
(OATEKASA) 		1738010000NRG24050620230457238 06/06/2023 Mangla 1738010WL018734 Mangla 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
265 LANJI MP-38-010-058-001/47
(OATEKASA) 		1738010000NRG24050620230457237 06/06/2023 PUNARAM 1738010WL018734 PUNARAM 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 PUNARAM BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-058-001/61
(OATEKASA) 		1738010000NRG24050620230457243 06/06/2023 VANITA BHOYAR 1738010WL018734 VANITA BHOYAR 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 VANITABHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 LANJI MP-38-010-058-001/67
(OATEKASA) 		1738010000NRG24050620230457245 06/06/2023 DURPTIBAI 1738010WL018734 DURPTIBAI 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 DURPTIBAI BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-058-001/76
(OATEKASA) 		1738010000NRG24050620230457249 06/06/2023 ANITA 1738010WL018734 ANITA 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
269 LANJI MP-38-010-058-001/77
(OATEKASA) 		1738010000NRG24050620230457250 06/06/2023 BHAGANBA 1738010WL018734 BHAGANBA 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 BHAGANBA STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-058-001/96
(OATEKASA) 		1738010000NRG24050620230457255 06/06/2023 MAMTA 1738010WL018734 MAMTA 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
271 LANJI MP-38-010-058-001/98
(OATEKASA) 		1738010000NRG24050620230457256 06/06/2023 SAYATRA 1738010WL018734 SAYATRA 00051 MAHB0001057 1260 1260 Processed 12/06/2023 298464318 SAYATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105035 105035
272 LANJI MP-38-010-042-001/320
(GHOTI) 		1738010042NRG24050620230457379 06/06/2023 OMKAR GHORMARE 1738010042WL018740 OMKAR GHORMARE 00089 CBIN0281494 1000 1000 Rejected 12/06/2023 298464318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 LANJI MP-38-010-042-002/108
(GHOTI) 		1738010042NRG24050620230457381 06/06/2023 SANJAY 1738010042WL018740 SANJAY 00089 CBIN0281494 200 200 Processed 12/06/2023 298464318 SANJAY STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-042-002/110
(GHOTI) 		1738010042NRG24050620230457382 06/06/2023 SITA 1738010042WL018740 SITA 00089 CBIN0281494 1200 1200 Processed 12/06/2023 298464318 SITA CENTRAL BANK OF INDIA(607115)
275 LANJI MP-38-010-042-002/111-A
(GHOTI) 		1738010042NRG24050620230457383 06/06/2023 YOGESWERI 1738010042WL018740 YOGESWERI 00089 CBIN0281494 800 800 Processed 12/06/2023 298464318 YOGESWERI CENTRAL BANK OF INDIA(607115)
276 LANJI MP-38-010-042-002/12-A
(GHOTI) 		1738010042NRG24050620230457384 06/06/2023 Shashikala 1738010042WL018740 Shashikala 00089 CBIN0281494 200 200 Processed 12/06/2023 298464318 Shashikala CENTRAL BANK OF INDIA(607115)
277 LANJI MP-38-010-042-002/262-A
(GHOTI) 		1738010042NRG24050620230457385 06/06/2023 SANTOSHI 1738010042WL018740 SANTOSHI 00089 CBIN0281494 1200 1200 Processed 12/06/2023 298464318 SANTOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
278 LANJI MP-38-010-042-002/265-A
(GHOTI) 		1738010042NRG24050620230457386 06/06/2023 SASIKALA 1738010042WL018740 SASIKALA 00089 CBIN0281494 1000 1000 Processed 12/06/2023 298464318 SASIKALA CENTRAL BANK OF INDIA(607115)
279 LANJI MP-38-010-042-002/268
(GHOTI) 		1738010042NRG24050620230457387 06/06/2023 RAJARAM 1738010042WL018740 RAJARAM 00089 CBIN0281494 1200 1200 Processed 12/06/2023 298464318 RAJARAM CENTRAL BANK OF INDIA(607115)
280 LANJI MP-38-010-042-002/269
(GHOTI) 		1738010042NRG24050620230457388 06/06/2023 SUBHAM 1738010042WL018740 SUBHAM 00089 CBIN0281494 1200 1200 Processed 12/06/2023 298464318 SUBHAM CENTRAL BANK OF INDIA(607115)
281 LANJI MP-38-010-042-002/284-A
(GHOTI) 		1738010042NRG24050620230457389 06/06/2023 BHAGRATA 1738010042WL018740 BHAGRATA 00089 CBIN0281494 400 400 Processed 12/06/2023 298464318 BHAGRATA CENTRAL BANK OF INDIA(607115)
282 LANJI MP-38-010-042-002/384-A
(GHOTI) 		1738010042NRG24050620230457392 06/06/2023 ANITA 1738010042WL018740 ANITA 00089 CBIN0281494 1200 1200 Processed 12/06/2023 298464318 ANITA CENTRAL BANK OF INDIA(607115)
283 LANJI MP-38-010-042-002/77
(GHOTI) 		1738010042NRG24050620230457397 06/06/2023 SOBHA 1738010042WL018740 SOBHA 00089 CBIN0281494 1200 1200 Processed 12/06/2023 298464318 SOBHA CENTRAL BANK OF INDIA(607115)
284 LANJI MP-38-010-042-002/82
(GHOTI) 		1738010042NRG24050620230457398 06/06/2023 ANUSYA 1738010042WL018740 ANUSYA 00089 CBIN0281494 400 400 Processed 12/06/2023 298464318 ANUSYA CENTRAL BANK OF INDIA(607115)
285 LANJI MP-38-010-042-002/82-A
(GHOTI) 		1738010042NRG24050620230457399 06/06/2023 SUKRAM 1738010042WL018740 SUKRAM 00089 CBIN0281494 200 200 Processed 12/06/2023 298464318 SUKRAM CENTRAL BANK OF INDIA(607115)
286 LANJI MP-38-010-042-002/83
(GHOTI) 		1738010042NRG24050620230457400 06/06/2023 SOHANLAL 1738010042WL018740 SOHANLAL 00089 CBIN0281494 1200 1200 Processed 12/06/2023 298464318 SOHANLAL CENTRAL BANK OF INDIA(607115)
287 LANJI MP-38-010-042-002/93
(GHOTI) 		1738010042NRG24050620230457401 06/06/2023 HEMLATA 1738010042WL018740 HEMLATA 00089 CBIN0281494 1200 1200 Processed 12/06/2023 298464318 HEMLATA CENTRAL BANK OF INDIA(607115)
288 LANJI MP-38-010-042-002/93
(GHOTI) 		1738010042NRG24050620230457402 06/06/2023 RUPLATA 1738010042WL018740 RUPLATA 00089 CBIN0281494 1000 1000 Processed 12/06/2023 298464318 RUPLATA STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-046-002/62
(RAMPURA) 		1738010046NRG24050620230460073 06/06/2023 NIRMALA 1738010046WL018808 NIRMALA 00089 CBIN0281494 1365 1365 Processed 12/06/2023 298464318 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
290 LANJI MP-38-010-056-001/227-A
(LADSA) 		1738010056NRG24050620230459922 06/06/2023 PINKI BHOYER 1738010056WL018805 PINKI BHOYER 00089 CBIN0281494 1200 1200 Processed 12/06/2023 298464318 PINKIBHOYER NARMADA JHABUA GRAMIN BANK(508515)
291 LANJI MP-38-010-056-001/247
(LADSA) 		1738010056NRG24050620230459925 06/06/2023 DULICHAND KAWDE 1738010056WL018805 DULICHAND KAWDE 00089 CBIN0281494 1540 1540 Processed 12/06/2023 298464318 DULICHANDKAWDE CENTRAL BANK OF INDIA(607115)
292 LANJI MP-38-010-056-001/372
(LADSA) 		1738010056NRG24050620230459939 06/06/2023 SUSHMA MULCHAND PATLE 1738010056WL018805 SUSHMA MULCHAND PATLE 00089 CBIN0281494 1200 1200 Processed 12/06/2023 298464318 SUSHMAMULCHANDPATLE NARMADA JHABUA GRAMIN BANK(508515)
293 LANJI MP-38-010-056-001/391-A
(LADSA) 		1738010056NRG24050620230459941 06/06/2023 TULSI BAI MISARE 1738010056WL018805 TULSI BAI MISARE 00089 CBIN0281494 1200 1200 Processed 12/06/2023 298464318 TULSIBAIMISARE CENTRAL BANK OF INDIA(607115)
294 LANJI MP-38-010-056-001/391-B
(LADSA) 		1738010056NRG24050620230459942 06/06/2023 REETA MISARE 1738010056WL018805 REETA MISARE 00089 CBIN0281494 1200 1200 Processed 12/06/2023 298464318 REETAMISARE CENTRAL BANK OF INDIA(607115)
295 LANJI MP-38-010-056-001/47
(LADSA) 		1738010056NRG24050620230459946 06/06/2023 RUPLATA BHATERE 1738010056WL018805 RUPLATA BHATERE 00089 CBIN0281494 1200 1200 Processed 12/06/2023 298464318 RUPLATABHATERE NARMADA JHABUA GRAMIN BANK(508515)
296 LANJI MP-38-010-056-001/66
(LADSA) 		1738010056NRG24050620230459949 06/06/2023 DAMYANTI JAMBHURE 1738010056WL018805 DAMYANTI JAMBHURE 00089 CBIN0281494 1400 1400 Processed 12/06/2023 298464318 DAMYANTIJAMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25105 25105
297 LANJI MP-38-010-008-001/459
(BIRANPUR) 		1738010008NRG24060620230461496 06/06/2023 LATA BAI 1738010008WL018844 LATA BAI 00415 SBIN0002872 800 800 Processed 12/06/2023 298464318 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-010-001/177
(PARASWADA) 		1738010010NRG24050620230460198 06/06/2023 NISHA PARIHAR 1738010010WL018810 NISHA PARIHAR 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298464318 NISHAPARIHAR STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-010-001/19-A
(PARASWADA) 		1738010010NRG24050620230460089 06/06/2023 GEETA DHEKWARE 1738010010WL018809 GEETA DHEKWARE 00415 SBIN0002872 2 2 Processed 12/06/2023 298464318 GEETADHEKWARE BANK OF MAHARASHTRA(607387)
300 LANJI MP-38-010-010-002/16
(PARASWADA) 		1738010010NRG24050620230460109 06/06/2023 CHHANNU 1738010010WL018809 CHHANNU 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298464318 CHHANNU STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-010-002/18
(PARASWADA) 		1738010010NRG24050620230460113 06/06/2023 BHARTI PARDHI 1738010010WL018809 BHARTI PARDHI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298464318 BHARTIPARDHI STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-010-002/27-A
(PARASWADA) 		1738010010NRG24050620230460119 06/06/2023 PRATIMA PATLE 1738010010WL018809 PRATIMA PATLE 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298464318 PRATIMAPATLE STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-010-002/50
(PARASWADA) 		1738010010NRG24050620230460129 06/06/2023 VANDANA KOLHE 1738010010WL018809 VANDANA KOLHE 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298464318 VANDANAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
304 LANJI MP-38-010-010-002/88
(PARASWADA) 		1738010010NRG24050620230460150 06/06/2023 SANGITA 1738010010WL018809 SANGITA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298464318 SANGITA STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-025-001/157
(SINGOLA) 		1738010000NRG24060620230461545 06/06/2023 MINESHWARI 1738010WL018847 MINESHWARI 00415 SBIN0002872 1080 1080 Processed 12/06/2023 298464318 MINESHWARI STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-039-011/711
(RISEWADA) 		1738010000NRG24060620230460732 06/06/2023 PURABI BAKHSU KHAN 1738010WL018823 PURABI BAKHSU KHAN 00415 SBIN0002872 3315 3315 Processed 12/06/2023 298464318 PURABIBAKHSUKHAN STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-042-001/178
(GHOTI) 		1738010042NRG24050620230457377 06/06/2023 HULASRAM 1738010042WL018740 HULASRAM 00415 SBIN0002872 200 200 Processed 12/06/2023 298464318 HULASRAM STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-042-001/289
(GHOTI) 		1738010042NRG24050620230457378 06/06/2023 JUNNULAL 1738010042WL018740 JUNNULAL 00415 SBIN0002872 1000 1000 Processed 12/06/2023 298464318 JUNNULAL STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-042-002/366
(GHOTI) 		1738010042NRG24050620230457390 06/06/2023 RAJKUMARI 1738010042WL018740 RAJKUMARI 00415 SBIN0002872 1000 1000 Processed 12/06/2023 298464318 RAJKUMARI STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-042-002/391
(GHOTI) 		1738010042NRG24050620230457393 06/06/2023 JITENDRA 1738010042WL018740 JITENDRA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298464318 JITENDRA STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-042-002/447-A
(GHOTI) 		1738010042NRG24050620230457394 06/06/2023 SHUKIRAM 1738010042WL018740 SHUKIRAM 00415 SBIN0002872 600 600 Processed 12/06/2023 298464318 SHUKIRAM CENTRAL BANK OF INDIA(607115)
312 LANJI MP-38-010-042-002/75
(GHOTI) 		1738010042NRG24050620230457395 06/06/2023 DURGA 1738010042WL018740 DURGA 00415 SBIN0002872 200 200 Processed 12/06/2023 298464318 DURGA STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-042-002/75
(GHOTI) 		1738010042NRG24050620230457396 06/06/2023 SILPHA 1738010042WL018740 SILPHA 00415 SBIN0002872 1000 1000 Processed 12/06/2023 298464318 SILPHA STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-046-002/102-C
(RAMPURA) 		1738010046NRG24050620230460048 06/06/2023 Hira 1738010046WL018808 Hira 00415 SBIN0002872 975 975 Processed 12/06/2023 298464318 Hira INDIA POST PAYMENTS BANK LIMITED(508528)
315 LANJI MP-38-010-046-002/105
(RAMPURA) 		1738010046NRG24050620230460049 06/06/2023 ANJANI 1738010046WL018808 ANJANI 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
316 LANJI MP-38-010-046-002/105-A
(RAMPURA) 		1738010046NRG24050620230460050 06/06/2023 SALITA 1738010046WL018808 SALITA 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 SALITA STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-046-002/115
(RAMPURA) 		1738010046NRG24050620230460052 06/06/2023 NIRMALA 1738010046WL018808 NIRMALA 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 NIRMALA STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-046-002/119
(RAMPURA) 		1738010046NRG24050620230460053 06/06/2023 MEERA 1738010046WL018808 MEERA 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
319 LANJI MP-38-010-046-002/119-B
(RAMPURA) 		1738010046NRG24050620230460055 06/06/2023 NIRMALA 1738010046WL018808 NIRMALA 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 NIRMALA STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-046-002/125
(RAMPURA) 		1738010046NRG24050620230460056 06/06/2023 KAVITA 1738010046WL018808 KAVITA 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
321 LANJI MP-38-010-046-002/132
(RAMPURA) 		1738010046NRG24050620230460057 06/06/2023 OMESHWARI KUSHLE 1738010046WL018808 OMESHWARI KUSHLE 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298464318 OMESHWARIKUSHLE STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-046-002/138
(RAMPURA) 		1738010046NRG24050620230460058 06/06/2023 ANITA 1738010046WL018808 ANITA 00415 SBIN0002872 585 585 Processed 12/06/2023 298464318 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
323 LANJI MP-38-010-046-002/14
(RAMPURA) 		1738010046NRG24050620230460059 06/06/2023 SAKUNTALA 1738010046WL018808 SAKUNTALA 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
324 LANJI MP-38-010-046-002/140
(RAMPURA) 		1738010046NRG24050620230460060 06/06/2023 KANTIBAI 1738010046WL018808 KANTIBAI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298464318 KANTIBAI STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-046-002/141
(RAMPURA) 		1738010046NRG24050620230460061 06/06/2023 LATA 1738010046WL018808 LATA 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 LATA STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-046-002/141-A
(RAMPURA) 		1738010046NRG24050620230460062 06/06/2023 SAKUNTALA 1738010046WL018808 SAKUNTALA 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 SAKUNTALA STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-046-002/147
(RAMPURA) 		1738010046NRG24050620230460063 06/06/2023 NEETA 1738010046WL018808 NEETA 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
328 LANJI MP-38-010-046-002/152
(RAMPURA) 		1738010046NRG24050620230460064 06/06/2023 Prabhawati 1738010046WL018808 Prabhawati 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 Prabhawati INDIA POST PAYMENTS BANK LIMITED(508528)
329 LANJI MP-38-010-046-002/16
(RAMPURA) 		1738010046NRG24050620230460065 06/06/2023 SOHAN 1738010046WL018808 SOHAN 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 SOHAN STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-046-002/173
(RAMPURA) 		1738010046NRG24050620230460067 06/06/2023 REKHA 1738010046WL018808 REKHA 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298464318 REKHA STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-046-002/26
(RAMPURA) 		1738010046NRG24050620230460068 06/06/2023 DILESHWARI 1738010046WL018808 DILESHWARI 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
332 LANJI MP-38-010-046-002/28
(RAMPURA) 		1738010046NRG24050620230460069 06/06/2023 DEVCHAND 1738010046WL018808 DEVCHAND 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 DEVCHAND STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-046-002/3
(RAMPURA) 		1738010046NRG24050620230460070 06/06/2023 KALAVATI WAKDE 1738010046WL018808 KALAVATI WAKDE 00415 SBIN0002872 780 780 Processed 12/06/2023 298464318 KALAVATIWAKDE STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-046-002/43
(RAMPURA) 		1738010046NRG24050620230460071 06/06/2023 DEEPIKA WO KHARENDRA 1738010046WL018808 DEEPIKA WO KHARENDRA 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 DEEPIKAWOKHARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
335 LANJI MP-38-010-046-002/64
(RAMPURA) 		1738010046NRG24050620230460074 06/06/2023 DWARKA 1738010046WL018808 DWARKA 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 DWARKA STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-046-002/64-A
(RAMPURA) 		1738010046NRG24050620230460075 06/06/2023 RATNAMALA 1738010046WL018808 RATNAMALA 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 RATNAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
337 LANJI MP-38-010-046-002/64-B
(RAMPURA) 		1738010046NRG24050620230460076 06/06/2023 KHELAN 1738010046WL018808 KHELAN 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 LANJI MP-38-010-046-002/74-A
(RAMPURA) 		1738010046NRG24050620230460078 06/06/2023 RAM BAI KUSHLE 1738010046WL018808 RAM BAI KUSHLE 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 RAMBAIKUSHLE STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-046-002/76
(RAMPURA) 		1738010046NRG24050620230460079 06/06/2023 FEKAN 1738010046WL018808 FEKAN 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 FEKAN STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-046-002/77
(RAMPURA) 		1738010046NRG24050620230460080 06/06/2023 Imala 1738010046WL018808 Imala 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 Imala STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-046-002/79
(RAMPURA) 		1738010046NRG24050620230460081 06/06/2023 REKHA 1738010046WL018808 REKHA 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 REKHA STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-046-002/81
(RAMPURA) 		1738010046NRG24050620230460082 06/06/2023 VARSHILA WAKDE 1738010046WL018808 VARSHILA WAKDE 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 VARSHILAWAKDE STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-046-002/82
(RAMPURA) 		1738010046NRG24050620230460083 06/06/2023 Anita 1738010046WL018808 Anita 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298464318 Anita STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-046-002/82-A
(RAMPURA) 		1738010046NRG24050620230460084 06/06/2023 BASANTI 1738010046WL018808 BASANTI 00415 SBIN0002872 780 780 Processed 12/06/2023 298464318 BASANTI STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-046-002/97
(RAMPURA) 		1738010046NRG24050620230460085 06/06/2023 PUSHPA 1738010046WL018808 PUSHPA 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298464318 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
346 LANJI MP-38-010-056-001/144
(LADSA) 		1738010056NRG24050620230459916 06/06/2023 SAVITA NARENDRA NAKHATE 1738010056WL018805 SAVITA NARENDRA NAKHATE 00415 SBIN0002872 800 800 Processed 12/06/2023 298464318 SAVITANARENDRANAKHATE STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-056-001/225
(LADSA) 		1738010056NRG24050620230459920 06/06/2023 SATYAKALA RAVIKUMAR PATLE 1738010056WL018805 SATYAKALA RAVIKUMAR PATLE 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298464318 SATYAKALARAVIKUMARPATLE BANK OF MAHARASHTRA(607387)
348 LANJI MP-38-010-058-001/03
(OATEKASA) 		1738010000NRG24050620230457187 06/06/2023 VIMLA 1738010WL018734 VIMLA 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 VIMLA STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-058-001/101
(OATEKASA) 		1738010000NRG24050620230457189 06/06/2023 BANGABAI 1738010WL018734 BANGABAI 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 BANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 LANJI MP-38-010-058-001/101
(OATEKASA) 		1738010000NRG24050620230457190 06/06/2023 JYOTIBAI 1738010WL018734 JYOTIBAI 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 LANJI MP-38-010-058-001/112
(OATEKASA) 		1738010058NRG24050620230456985 06/06/2023 MUNGARAM 1738010058WL018728 MUNGARAM 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 MUNGARAM CENTRAL BANK OF INDIA(607115)
352 LANJI MP-38-010-058-001/136
(OATEKASA) 		1738010058NRG24050620230456986 06/06/2023 SAWETA 1738010058WL018728 SAWETA 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 SAWETA STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-058-001/170
(OATEKASA) 		1738010000NRG24050620230457200 06/06/2023 IMLABAI 1738010WL018734 IMLABAI 00415 SBIN0002872 840 840 Processed 12/06/2023 298464318 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 LANJI MP-38-010-058-001/180
(OATEKASA) 		1738010000NRG24050620230457202 06/06/2023 CHANDRPRBHA 1738010WL018734 CHANDRPRBHA 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 CHANDRPRBHA STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-058-001/180-B
(OATEKASA) 		1738010000NRG24050620230457203 06/06/2023 URMILA 1738010WL018734 URMILA 00415 SBIN0002872 1050 1050 Processed 12/06/2023 298464318 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
356 LANJI MP-38-010-058-001/19
(OATEKASA) 		1738010000NRG24050620230457204 06/06/2023 SANGITA 1738010WL018734 SANGITA 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 SANGITA STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-058-001/204
(OATEKASA) 		1738010000NRG24050620230457207 06/06/2023 URMILABAI 1738010WL018734 URMILABAI 00415 SBIN0002872 840 840 Processed 12/06/2023 298464318 URMILABAI STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-058-001/219
(OATEKASA) 		1738010000NRG24050620230457211 06/06/2023 RATNKALA 1738010WL018734 RATNKALA 00415 SBIN0002872 420 420 Processed 12/06/2023 298464318 RATNKALA STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-058-001/223
(OATEKASA) 		1738010000NRG24050620230457212 06/06/2023 NITABAI 1738010WL018734 NITABAI 00415 SBIN0002872 1050 1050 Processed 12/06/2023 298464318 NITABAI STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-058-001/226
(OATEKASA) 		1738010000NRG24050620230457213 06/06/2023 RUPLATA 1738010WL018734 RUPLATA 00415 SBIN0002872 840 840 Processed 12/06/2023 298464318 RUPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
361 LANJI MP-38-010-058-001/241
(OATEKASA) 		1738010000NRG24050620230457217 06/06/2023 USHA 1738010WL018734 USHA 00415 SBIN0002872 840 840 Processed 12/06/2023 298464318 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 LANJI MP-38-010-058-001/245
(OATEKASA) 		1738010000NRG24050620230457218 06/06/2023 SARITABAI 1738010WL018734 SARITABAI 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 SARITABAI FINO PAYMENTS BANK LTD(608001)
363 LANJI MP-38-010-058-001/264
(OATEKASA) 		1738010000NRG24050620230457220 06/06/2023 duwarka 1738010WL018734 duwarka 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 duwarka STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-058-001/289
(OATEKASA) 		1738010000NRG24050620230457224 06/06/2023 GEETA 1738010WL018734 GEETA 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 GEETA STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-058-001/298
(OATEKASA) 		1738010000NRG24050620230457226 06/06/2023 LATA MALGAM 1738010WL018734 LATA MALGAM 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 LATAMALGAM STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-058-001/304
(OATEKASA) 		1738010000NRG24050620230457227 06/06/2023 Shanti Pandre 1738010WL018734 Shanti Pandre 00415 SBIN0002872 630 630 Processed 12/06/2023 298464318 ShantiPandre INDIA POST PAYMENTS BANK LIMITED(508528)
367 LANJI MP-38-010-058-001/32
(OATEKASA) 		1738010000NRG24050620230457229 06/06/2023 MAMTA 1738010WL018734 MAMTA 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
368 LANJI MP-38-010-058-001/34
(OATEKASA) 		1738010000NRG24050620230457230 06/06/2023 SAKUNTALABAI 1738010WL018734 SAKUNTALABAI 00415 SBIN0002872 1050 1050 Processed 12/06/2023 298464318 SAKUNTALABAI STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-058-001/4
(OATEKASA) 		1738010000NRG24050620230457231 06/06/2023 dewla 1738010WL018734 dewla 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 dewla STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-058-001/43
(OATEKASA) 		1738010000NRG24050620230457235 06/06/2023 PRBHABAI 1738010WL018734 PRBHABAI 00415 SBIN0002872 420 420 Processed 12/06/2023 298464318 PRBHABAI STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-058-001/52
(OATEKASA) 		1738010000NRG24050620230457239 06/06/2023 SANTURABAI 1738010WL018734 SANTURABAI 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 SANTURABAI STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-058-001/55
(OATEKASA) 		1738010000NRG24050620230457240 06/06/2023 SANTABAI 1738010WL018734 SANTABAI 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 SANTABAI STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-058-001/55
(OATEKASA) 		1738010000NRG24050620230457241 06/06/2023 SUNITA 1738010WL018734 SUNITA 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
374 LANJI MP-38-010-058-001/58
(OATEKASA) 		1738010000NRG24050620230457242 06/06/2023 KALABAI 1738010WL018734 KALABAI 00415 SBIN0002872 1050 1050 Processed 12/06/2023 298464318 KALABAI STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-058-001/61-A
(OATEKASA) 		1738010000NRG24050620230457244 06/06/2023 SUSHILA 1738010WL018734 SUSHILA 00415 SBIN0002872 1050 1050 Processed 12/06/2023 298464318 SUSHILA STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-058-001/69
(OATEKASA) 		1738010000NRG24050620230457246 06/06/2023 LACHMIBAI 1738010WL018734 LACHMIBAI 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 LACHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 LANJI MP-38-010-058-001/70
(OATEKASA) 		1738010000NRG24050620230457247 06/06/2023 HASTKALA 1738010WL018734 HASTKALA 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 HASTKALA STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-058-001/71
(OATEKASA) 		1738010000NRG24050620230457248 06/06/2023 sawerti 1738010WL018734 sawerti 00415 SBIN0002872 840 840 Processed 12/06/2023 298464318 sawerti STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-058-001/86
(OATEKASA) 		1738010000NRG24050620230457253 06/06/2023 URMILA 1738010WL018734 URMILA 00415 SBIN0002872 1260 1260 Processed 12/06/2023 298464318 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
380 LANJI MP-38-010-058-001/95
(OATEKASA) 		1738010000NRG24050620230457254 06/06/2023 SAIWANBAI 1738010WL018734 SAIWANBAI 00415 SBIN0002872 630 630 Processed 12/06/2023 298464318 SAIWANBAI STATE BANK OF INDIA(508548)
SubTotal 95647 95647
381 LANJI MP-38-010-026-001/34-A
(GHANSA) 		1738010000NRG24050620230460242 06/06/2023 YOGESH KUMAR SAHARE 1738010WL018812 YOGESH KUMAR SAHARE 00415 SBIN0030394 840 840 Processed 12/06/2023 298464318 YOGESHKUMARSAHARE BANK OF MAHARASHTRA(607387)
SubTotal 840 840
382 LANJI MP-38-010-046-002/1
(RAMPURA) 		1738010046NRG24050620230460047 06/06/2023 TARASAN HANOTE 1738010046WL018808 TARASAN HANOTE 00688 FINO0001001 1365 1365 Processed 12/06/2023 298464318 TARASANHANOTE FINO PAYMENTS BANK LTD(608001)
383 LANJI MP-38-010-046-002/73
(RAMPURA) 		1738010046NRG24050620230460077 06/06/2023 Kaushilya Badghaiya 1738010046WL018808 Kaushilya Badghaiya 00688 FINO0001001 1365 1365 Processed 12/06/2023 298464318 KaushilyaBadghaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
384 LANJI MP-38-010-008-001/38-A
(BIRANPUR) 		1738010008NRG24060620230461526 06/06/2023 Vijayti Balharkhede 1738010008WL018845 Vijayti Balharkhede 00691 IPOS0000001 1000 1000 Processed 12/06/2023 298464318 VijaytiBalharkhede INDIA POST PAYMENTS BANK LIMITED(508528)
385 LANJI MP-38-010-008-001/38-B
(BIRANPUR) 		1738010008NRG24060620230461527 06/06/2023 Ramesh Balharkhede 1738010008WL018845 Ramesh Balharkhede 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298464318 RameshBalharkhede FINO PAYMENTS BANK LTD(608001)
386 LANJI MP-38-010-008-001/91
(BIRANPUR) 		1738010008NRG24060620230461515 06/06/2023 Surekha Baithwar 1738010008WL018844 Surekha Baithwar 00691 IPOS0000001 600 600 Processed 12/06/2023 298464318 SurekhaBaithwar INDIA POST PAYMENTS BANK LIMITED(508528)
387 LANJI MP-38-010-010-001/132
(PARASWADA) 		1738010010NRG24050620230460165 06/06/2023 LAXMI 1738010010WL018810 LAXMI 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298464318 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 LANJI MP-38-010-010-002/18-B
(PARASWADA) 		1738010010NRG24050620230460114 06/06/2023 MALTI 1738010010WL018809 MALTI 00691 IPOS0000001 1200 1200 Processed 12/06/2023 298464318 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
389 LANJI MP-38-010-026-001/175
(GHANSA) 		1738010000NRG24050620230460223 06/06/2023 SARASAVTI BAITHWAR 1738010WL018812 SARASAVTI BAITHWAR 00691 IPOS0000001 840 840 Processed 12/06/2023 298464318 SARASAVTIBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 LANJI MP-38-010-026-001/68-A
(GHANSA) 		1738010000NRG24050620230460249 06/06/2023 KAUSHILYA KOMALCHAND BAITHWAR 1738010WL018812 KAUSHILYA KOMALCHAND BAITHWAR 00691 IPOS0000001 840 840 Processed 12/06/2023 298464318 KAUSHILYAKOMALCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
391 LANJI MP-38-010-046-002/105-B
(RAMPURA) 		1738010046NRG24050620230460051 06/06/2023 RAMKALI KUSHLE 1738010046WL018808 RAMKALI KUSHLE 00691 IPOS0000001 1365 1365 Processed 12/06/2023 298464318 RAMKALIKUSHLE STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-046-002/44
(RAMPURA) 		1738010046NRG24050620230460072 06/06/2023 SUNITA KUSHLE 1738010046WL018808 SUNITA KUSHLE 00691 IPOS0000001 1170 1170 Processed 12/06/2023 298464318 SUNITAKUSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
393 LANJI MP-38-010-058-001/307
(OATEKASA) 		1738010000NRG24050620230457228 06/06/2023 Jayvanti Parte 1738010WL018734 Jayvanti Parte 00691 IPOS0000001 1260 1260 Processed 12/06/2023 298464318 JayvantiParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10675 10675
394 LANJI MP-38-010-025-001/02
(SINGOLA) 		1738010000NRG24060620230461534 06/06/2023 PANDURANG 1738010WL018847 PANDURANG 00697 BKID0MG1305 900 900 Processed 12/06/2023 298464318 PANDURANG JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
395 LANJI MP-38-010-025-001/106
(SINGOLA) 		1738010000NRG24060620230461536 06/06/2023 SUGARBATI 1738010WL018847 SUGARBATI 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 SUGARBATI NARMADA JHABUA GRAMIN BANK(508515)
396 LANJI MP-38-010-025-001/117
(SINGOLA) 		1738010000NRG24060620230461537 06/06/2023 BUNDABAI 1738010WL018847 BUNDABAI 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 BUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
397 LANJI MP-38-010-025-001/123
(SINGOLA) 		1738010000NRG24060620230461540 06/06/2023 SUNITA 1738010WL018847 SUNITA 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
398 LANJI MP-38-010-025-001/139
(SINGOLA) 		1738010000NRG24060620230461542 06/06/2023 BEENA 1738010WL018847 BEENA 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 BEENA NARMADA JHABUA GRAMIN BANK(508515)
399 LANJI MP-38-010-025-001/153
(SINGOLA) 		1738010000NRG24060620230461544 06/06/2023 URAMILA BASENA 1738010WL018847 URAMILA BASENA 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 URAMILABASENA BANK OF MAHARASHTRA(607387)
400 LANJI MP-38-010-025-001/157-A
(SINGOLA) 		1738010000NRG24060620230461546 06/06/2023 KANTA 1738010WL018847 KANTA 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 KANTA NARMADA JHABUA GRAMIN BANK(508515)
401 LANJI MP-38-010-025-001/157-B
(SINGOLA) 		1738010000NRG24060620230461547 06/06/2023 SHUSHILA 1738010WL018847 SHUSHILA 00697 BKID0MG1305 1080 1080 Rejected 12/06/2023 298464318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 LANJI MP-38-010-025-001/158-A
(SINGOLA) 		1738010000NRG24060620230461548 06/06/2023 AMBIKA SIHORE 1738010WL018847 AMBIKA SIHORE 00697 BKID0MG1305 1080 1080 Rejected 12/06/2023 298464318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 LANJI MP-38-010-025-001/163
(SINGOLA) 		1738010000NRG24060620230461549 06/06/2023 VIMLA 1738010WL018847 VIMLA 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
404 LANJI MP-38-010-025-001/166
(SINGOLA) 		1738010000NRG24060620230461551 06/06/2023 NIRMALA 1738010WL018847 NIRMALA 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 NIRMALA BANK OF MAHARASHTRA(607387)
405 LANJI MP-38-010-025-001/186-A
(SINGOLA) 		1738010000NRG24060620230461552 06/06/2023 BHUMESHWARI DHEKWARE 1738010WL018847 BHUMESHWARI DHEKWARE 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 BHUMESHWARIDHEKWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
406 LANJI MP-38-010-025-001/192
(SINGOLA) 		1738010000NRG24060620230461553 06/06/2023 parbati 1738010WL018847 parbati 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 parbati NARMADA JHABUA GRAMIN BANK(508515)
407 LANJI MP-38-010-025-001/236
(SINGOLA) 		1738010000NRG24060620230461558 06/06/2023 SATVAN 1738010WL018847 SATVAN 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 SATVAN NARMADA JHABUA GRAMIN BANK(508515)
408 LANJI MP-38-010-025-001/237
(SINGOLA) 		1738010000NRG24060620230461559 06/06/2023 BHUMESHWARI 1738010WL018847 BHUMESHWARI 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 BHUMESHWARI BANK OF MAHARASHTRA(607387)
409 LANJI MP-38-010-025-001/25
(SINGOLA) 		1738010000NRG24060620230461562 06/06/2023 SUNITA BAI 1738010WL018847 SUNITA BAI 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 SUNITABAI BANK OF MAHARASHTRA(607387)
410 LANJI MP-38-010-025-001/30
(SINGOLA) 		1738010000NRG24060620230461564 06/06/2023 MOTILAL 1738010WL018847 MOTILAL 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
411 LANJI MP-38-010-025-001/32
(SINGOLA) 		1738010000NRG24060620230461567 06/06/2023 RATANLAL 1738010WL018847 RATANLAL 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 RATANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
412 LANJI MP-38-010-025-001/336
(SINGOLA) 		1738010000NRG24060620230461568 06/06/2023 RATNKALA BHOJRAM BILTHARE 1738010WL018847 RATNKALA BHOJRAM BILTHARE 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 RATNKALABHOJRAMBILTHARE NARMADA JHABUA GRAMIN BANK(508515)
413 LANJI MP-38-010-025-001/34
(SINGOLA) 		1738010000NRG24060620230461569 06/06/2023 ANITA 1738010WL018847 ANITA 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 ANITA NARMADA JHABUA GRAMIN BANK(508515)
414 LANJI MP-38-010-025-001/347-A
(SINGOLA) 		1738010000NRG24060620230461571 06/06/2023 PARVANTIN 1738010WL018847 PARVANTIN 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 PARVANTIN NARMADA JHABUA GRAMIN BANK(508515)
415 LANJI MP-38-010-025-001/36
(SINGOLA) 		1738010000NRG24060620230461573 06/06/2023 DHANPAL 1738010WL018847 DHANPAL 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 DHANPAL NARMADA JHABUA GRAMIN BANK(508515)
416 LANJI MP-38-010-025-001/42
(SINGOLA) 		1738010000NRG24060620230461575 06/06/2023 SARADLAL 1738010WL018847 SARADLAL 00697 BKID0MG1305 360 360 Processed 12/06/2023 298464318 SARADLAL NARMADA JHABUA GRAMIN BANK(508515)
417 LANJI MP-38-010-025-001/45
(SINGOLA) 		1738010000NRG24060620230461576 06/06/2023 TIJANBAI 1738010WL018847 TIJANBAI 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 TIJANBAI NARMADA JHABUA GRAMIN BANK(508515)
418 LANJI MP-38-010-025-001/47
(SINGOLA) 		1738010000NRG24060620230461577 06/06/2023 SULKUVAR 1738010WL018847 SULKUVAR 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 SULKUVAR NARMADA JHABUA GRAMIN BANK(508515)
419 LANJI MP-38-010-025-001/48
(SINGOLA) 		1738010000NRG24060620230461578 06/06/2023 JIRANBAI DHEKWARE 1738010WL018847 JIRANBAI DHEKWARE 00697 BKID0MG1305 1080 1080 Rejected 12/06/2023 298464318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 LANJI MP-38-010-025-001/58
(SINGOLA) 		1738010000NRG24060620230461580 06/06/2023 MALIKRAM 1738010WL018847 MALIKRAM 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 MALIKRAM BANK OF MAHARASHTRA(607387)
421 LANJI MP-38-010-025-001/64
(SINGOLA) 		1738010000NRG24060620230461582 06/06/2023 SARSVATA 1738010WL018847 SARSVATA 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 SARSVATA NARMADA JHABUA GRAMIN BANK(508515)
422 LANJI MP-38-010-025-001/65
(SINGOLA) 		1738010000NRG24060620230461583 06/06/2023 REKHA 1738010WL018847 REKHA 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 REKHA NARMADA JHABUA GRAMIN BANK(508515)
423 LANJI MP-38-010-025-001/84
(SINGOLA) 		1738010000NRG24060620230461585 06/06/2023 mohanlal 1738010WL018847 mohanlal 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
424 LANJI MP-38-010-025-001/98
(SINGOLA) 		1738010000NRG24060620230461587 06/06/2023 RAJKUMAR 1738010WL018847 RAJKUMAR 00697 BKID0MG1305 180 180 Processed 12/06/2023 298464318 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
425 LANJI MP-38-010-025-001/99
(SINGOLA) 		1738010000NRG24060620230461588 06/06/2023 SARITA 1738010WL018847 SARITA 00697 BKID0MG1305 1080 1080 Processed 12/06/2023 298464318 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32760 32760
426 LANJI MP-38-010-056-001/255
(LADSA) 		1738010056NRG24050620230459927 06/06/2023 Anita Jamure 1738010056WL018805 Anita Jamure 00697 BKID0MG1306 1400 1400 Processed 12/06/2023 298464318 AnitaJamure NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
427 LANJI MP-38-010-025-001/9
(SINGOLA) 		1738010000NRG24060620230461586 06/06/2023 UMABAI MASKARE 1738010WL018847 UMABAI MASKARE 00697 BKID0NAMRGB 720 720 Processed 12/06/2023 298464318 UMABAIMASKARE NARMADA JHABUA GRAMIN BANK(508515)
428 LANJI MP-38-010-046-002/119-A
(RAMPURA) 		1738010046NRG24050620230460054 06/06/2023 ANUSHYA WAKDE 1738010046WL018808 ANUSHYA WAKDE 00697 BKID0NAMRGB 1365 1365 Processed 12/06/2023 298464318 ANUSHYAWAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2085 2085
Total 460725 460725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_060623APB_FTO_74493 Bank of Maharastra MAHB0000786 KARANJA 152904
2 LANJI MP1738010_060623APB_FTO_74493 Bank of Maharastra MAHB0000796 BHANEGAON 31544
3 LANJI MP1738010_060623APB_FTO_74493 Bank of Maharastra MAHB0001057 LANJI 105035
4 LANJI MP1738010_060623APB_FTO_74493 Central Bank Of India CBIN0281494 LANJI 25105
5 LANJI MP1738010_060623APB_FTO_74493 State Bank of India SBIN0002872 LANJI 95647
6 LANJI MP1738010_060623APB_FTO_74493 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 840
7 LANJI MP1738010_060623APB_FTO_74493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2730
8 LANJI MP1738010_060623APB_FTO_74493 India Post Payments Bank IPOS0000001 Balaghat 10675
9 LANJI MP1738010_060623APB_FTO_74493 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 32760
10 LANJI MP1738010_060623APB_FTO_74493 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1400
11 LANJI MP1738010_060623APB_FTO_74493 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1365
12 LANJI MP1738010_060623APB_FTO_74493 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 720

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