Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_200523APB_FTO_50213
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-38-010-055-001/78-B
(UMARI) 		1738010055NRG24190520230267168 20/05/2023 RAJENDRA PATLE 1738010055WL012532 RAJENDRA PATLE 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865634667 RAJENDRAPATLE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-055-001/79-A
(UMARI) 		1738010055NRG24190520230267171 20/05/2023 BABITA 1738010055WL012532 BABITA 00051 MAHB0000555 1200 1200 Processed 25/05/2023 865634667 BABITA BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
3 LANJI MP-38-010-008-001/21
(BIRANPUR) 		1738010008NRG24200520230270352 20/05/2023 GEETA 1738010008WL012665 GEETA 00051 MAHB0000786 1200 1200 Processed 25/05/2023 865634667 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-008-001/359
(BIRANPUR) 		1738010008NRG24200520230270428 20/05/2023 soneshwari 1738010008WL012666 soneshwari 00051 MAHB0000786 200 200 Processed 25/05/2023 865634667 soneshwari BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-008-001/370
(BIRANPUR) 		1738010008NRG24200520230270431 20/05/2023 BHUMESHWARI 1738010008WL012666 BHUMESHWARI 00051 MAHB0000786 1200 1200 Processed 25/05/2023 865634667 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-008-001/390
(BIRANPUR) 		1738010008NRG24200520230270435 20/05/2023 BABITA BAI 1738010008WL012666 BABITA BAI 00051 MAHB0000786 1200 1200 Processed 25/05/2023 865634667 BABITABAI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-008-001/406
(BIRANPUR) 		1738010008NRG24200520230270437 20/05/2023 SALITA BAI 1738010008WL012666 SALITA BAI 00051 MAHB0000786 1200 1200 Processed 25/05/2023 865634667 SALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-008-001/49
(BIRANPUR) 		1738010008NRG24200520230270441 20/05/2023 BIPTI BAI 1738010008WL012666 BIPTI BAI 00051 MAHB0000786 1200 1200 Processed 25/05/2023 865634667 BIPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-008-001/68
(BIRANPUR) 		1738010008NRG24200520230270452 20/05/2023 SUKHBATI BAI 1738010008WL012666 SUKHBATI BAI 00051 MAHB0000786 1000 1000 Processed 25/05/2023 865634667 SUKHBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-031-001/232-A
(FOFSA) 		1738010031NRG24200520230269175 20/05/2023 sarita lilhare 1738010031WL012626 sarita lilhare 00051 MAHB0000786 900 900 Processed 25/05/2023 865634667 saritalilhare STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-031-001/328-B
(FOFSA) 		1738010031NRG24200520230269218 20/05/2023 Seema Girdhari Nangpure 1738010031WL012626 Seema Girdhari Nangpure 00051 MAHB0000786 900 900 Processed 25/05/2023 865634667 SeemaGirdhariNangpure BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-031-001/339-A
(FOFSA) 		1738010031NRG24200520230269222 20/05/2023 yogeshwari Lilhare 1738010031WL012626 yogeshwari Lilhare 00051 MAHB0000786 900 900 Processed 25/05/2023 865634667 yogeshwariLilhare BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-031-001/420
(FOFSA) 		1738010031NRG24200520230269234 20/05/2023 priyanka Lilhare 1738010031WL012626 priyanka Lilhare 00051 MAHB0000786 900 900 Processed 25/05/2023 865634667 priyankaLilhare BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-031-001/464
(FOFSA) 		1738010031NRG24200520230269237 20/05/2023 Tomeshwari 1738010031WL012626 Tomeshwari 00051 MAHB0000786 850 850 Processed 25/05/2023 865634667 Tomeshwari BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-036-001/309
(DIGHORI) 		1738010036NRG24200520230268981 20/05/2023 KIRTI KABIRE 1738010036WL012619 KIRTI KABIRE 00051 MAHB0000786 965 965 Processed 25/05/2023 865634667 KIRTIKABIRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 12615 12615
16 LANJI MP-38-010-055-001/10
(UMARI) 		1738010055NRG24190520230267137 20/05/2023 REKHA 1738010055WL012532 REKHA 00051 MAHB0000796 1158 1158 Processed 25/05/2023 865634667 REKHA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-055-001/10038
(UMARI) 		1738010055NRG24200520230272430 20/05/2023 parmila 1738010055WL012761 parmila 00051 MAHB0000796 1000 1000 Processed 25/05/2023 865634667 parmila BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-055-001/10132-A
(UMARI) 		1738010055NRG24200520230272431 20/05/2023 Gaganand Chauragade 1738010055WL012761 Gaganand Chauragade 00051 MAHB0000796 800 800 Processed 25/05/2023 865634667 GaganandChauragade BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-055-001/10203
(UMARI) 		1738010055NRG24190520230267138 20/05/2023 sunita 1738010055WL012532 sunita 00051 MAHB0000796 1158 1158 Processed 25/05/2023 865634667 sunita BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-055-001/10235
(UMARI) 		1738010055NRG24190520230267139 20/05/2023 SANTURA 1738010055WL012532 SANTURA 00051 MAHB0000796 1158 1158 Processed 25/05/2023 865634667 SANTURA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-055-001/103
(UMARI) 		1738010055NRG24190520230267140 20/05/2023 Khumraj 1738010055WL012532 Khumraj 00051 MAHB0000796 1158 1158 Processed 25/05/2023 865634667 Khumraj BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-055-001/10322
(UMARI) 		1738010055NRG24190520230267141 20/05/2023 USHA HETRAM PATLE 1738010055WL012532 USHA HETRAM PATLE 00051 MAHB0000796 1158 1158 Processed 25/05/2023 865634667 USHAHETRAMPATLE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-055-001/10487
(UMARI) 		1738010055NRG24190520230267142 20/05/2023 NEELA 1738010055WL012532 NEELA 00051 MAHB0000796 1158 1158 Processed 25/05/2023 865634667 NEELA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-055-001/112
(UMARI) 		1738010055NRG24200520230272467 20/05/2023 sunita 1738010055WL012763 sunita 00051 MAHB0000796 600 600 Processed 25/05/2023 865634667 sunita NARMADA JHABUA GRAMIN BANK(508515)
25 LANJI MP-38-010-055-001/117
(UMARI) 		1738010055NRG24200520230272433 20/05/2023 SHYAMKALA 1738010055WL012761 SHYAMKALA 00051 MAHB0000796 1000 1000 Processed 25/05/2023 865634667 SHYAMKALA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-055-001/117-B
(UMARI) 		1738010055NRG24190520230267144 20/05/2023 MANORAMA 1738010055WL012532 MANORAMA 00051 MAHB0000796 1158 1158 Processed 25/05/2023 865634667 MANORAMA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-055-001/119
(UMARI) 		1738010055NRG24200520230272435 20/05/2023 SUNADA HETRAM 1738010055WL012761 SUNADA HETRAM 00051 MAHB0000796 800 800 Processed 25/05/2023 865634667 SUNADAHETRAM BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-055-001/133-B
(UMARI) 		1738010055NRG24200520230272468 20/05/2023 CHANGOLAL 1738010055WL012763 CHANGOLAL 00051 MAHB0000796 1190 1190 Processed 25/05/2023 865634667 CHANGOLAL BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-055-001/133-B
(UMARI) 		1738010055NRG24200520230272436 20/05/2023 YASODHA 1738010055WL012761 YASODHA 00051 MAHB0000796 600 600 Processed 25/05/2023 865634667 YASODHA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-055-001/148
(UMARI) 		1738010055NRG24190520230267145 20/05/2023 MOHAN 1738010055WL012532 MOHAN 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865634667 MOHAN BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-055-001/167
(UMARI) 		1738010055NRG24200520230272469 20/05/2023 chandrakala 1738010055WL012763 chandrakala 00051 MAHB0000796 1001 1001 Processed 25/05/2023 865634667 chandrakala BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-055-001/175
(UMARI) 		1738010055NRG24200520230272440 20/05/2023 NANDRAM KARSARPE 1738010055WL012761 NANDRAM KARSARPE 00051 MAHB0000796 1000 1000 Processed 25/05/2023 865634667 NANDRAMKARSARPE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-055-001/175
(UMARI) 		1738010055NRG24200520230272439 20/05/2023 PUSPA NANDRAM 1738010055WL012761 PUSPA NANDRAM 00051 MAHB0000796 1000 1000 Processed 25/05/2023 865634667 PUSPANANDRAM BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-055-001/183-C
(UMARI) 		1738010055NRG24200520230272470 20/05/2023 LALITA 1738010055WL012763 LALITA 00051 MAHB0000796 1001 1001 Processed 25/05/2023 865634667 LALITA STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-055-001/187-A
(UMARI) 		1738010055NRG24200520230272471 20/05/2023 KUNJILAL 1738010055WL012763 KUNJILAL 00051 MAHB0000796 1 1 Processed 25/05/2023 865634667 KUNJILAL BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-055-001/190-A
(UMARI) 		1738010055NRG24190520230267147 20/05/2023 DEVKAN 1738010055WL012532 DEVKAN 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865634667 DEVKAN BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-055-001/20-A
(UMARI) 		1738010055NRG24200520230272472 20/05/2023 TILAKCHAND 1738010055WL012763 TILAKCHAND 00051 MAHB0000796 1190 1190 Processed 25/05/2023 865634667 TILAKCHAND BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-055-001/20-C
(UMARI) 		1738010055NRG24200520230272442 20/05/2023 ANJANA 1738010055WL012761 ANJANA 00051 MAHB0000796 600 600 Processed 25/05/2023 865634667 ANJANA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-055-001/20-C
(UMARI) 		1738010055NRG24200520230272441 20/05/2023 MALIKRAM 1738010055WL012761 MALIKRAM 00051 MAHB0000796 800 800 Processed 25/05/2023 865634667 MALIKRAM BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-055-001/20-D
(UMARI) 		1738010055NRG24200520230272473 20/05/2023 YADORAV 1738010055WL012763 YADORAV 00051 MAHB0000796 1190 1190 Processed 25/05/2023 865634667 YADORAV BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-055-001/205
(UMARI) 		1738010055NRG24200520230272474 20/05/2023 PREMLAL 1738010055WL012763 PREMLAL 00051 MAHB0000796 800 800 Processed 25/05/2023 865634667 PREMLAL BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-055-001/219-A
(UMARI) 		1738010055NRG24200520230272443 20/05/2023 SHILA PARIHAR 1738010055WL012761 SHILA PARIHAR 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865634667 SHILAPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
43 LANJI MP-38-010-055-001/221-B
(UMARI) 		1738010055NRG24200520230272444 20/05/2023 PURNA 1738010055WL012761 PURNA 00051 MAHB0000796 800 800 Processed 25/05/2023 865634667 PURNA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-055-001/222
(UMARI) 		1738010055NRG24200520230272475 20/05/2023 SADARAM KANHU 1738010055WL012763 SADARAM KANHU 00051 MAHB0000796 1 1 Processed 25/05/2023 865634667 SADARAMKANHU BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-055-001/222-A
(UMARI) 		1738010055NRG24200520230272476 20/05/2023 LALITA KARSARPE 1738010055WL012763 LALITA KARSARPE 00051 MAHB0000796 1 1 Processed 25/05/2023 865634667 LALITAKARSARPE BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-055-001/223
(UMARI) 		1738010055NRG24190520230267148 20/05/2023 CHHOTELAL 1738010055WL012532 CHHOTELAL 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865634667 CHHOTELAL BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-055-001/223-A
(UMARI) 		1738010055NRG24190520230267149 20/05/2023 CHANDRAKALA 1738010055WL012532 CHANDRAKALA 00051 MAHB0000796 1158 1158 Processed 25/05/2023 865634667 CHANDRAKALA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-055-001/238
(UMARI) 		1738010055NRG24200520230272477 20/05/2023 NANUSAV 1738010055WL012763 NANUSAV 00051 MAHB0000796 1 1 Processed 25/05/2023 865634667 NANUSAV BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-055-001/243-A
(UMARI) 		1738010055NRG24200520230272445 20/05/2023 GOVIND 1738010055WL012761 GOVIND 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865634667 GOVIND BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-055-001/257
(UMARI) 		1738010055NRG24190520230267151 20/05/2023 DHANVANTA 1738010055WL012532 DHANVANTA 00051 MAHB0000796 1158 1158 Processed 25/05/2023 865634667 DHANVANTA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-055-001/28
(UMARI) 		1738010055NRG24200520230272479 20/05/2023 nirnjana 1738010055WL012763 nirnjana 00051 MAHB0000796 1190 1190 Processed 25/05/2023 865634667 nirnjana BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-055-001/28-A
(UMARI) 		1738010055NRG24200520230272480 20/05/2023 RAHUL UKEY 1738010055WL012763 RAHUL UKEY 00051 MAHB0000796 1 1 Processed 25/05/2023 865634667 RAHULUKEY STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-055-001/312
(UMARI) 		1738010055NRG24190520230267153 20/05/2023 asha 1738010055WL012532 asha 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865634667 asha BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-055-001/315
(UMARI) 		1738010055NRG24200520230272481 20/05/2023 KHUMRAJ 1738010055WL012763 KHUMRAJ 00051 MAHB0000796 1 1 Processed 25/05/2023 865634667 KHUMRAJ BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-055-001/320
(UMARI) 		1738010055NRG24200520230272447 20/05/2023 CHHAYA 1738010055WL012761 CHHAYA 00051 MAHB0000796 1000 1000 Processed 25/05/2023 865634667 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-055-001/321-B
(UMARI) 		1738010055NRG24200520230272448 20/05/2023 SANTOSHI 1738010055WL012761 SANTOSHI 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865634667 SANTOSHI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-055-001/329-B
(UMARI) 		1738010055NRG24190520230267154 20/05/2023 Omkar Tembhre 1738010055WL012532 Omkar Tembhre 00051 MAHB0000796 1158 1158 Processed 25/05/2023 865634667 OmkarTembhre BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-055-001/334
(UMARI) 		1738010055NRG24190520230267155 20/05/2023 SULOCHANA 1738010055WL012532 SULOCHANA 00051 MAHB0000796 1158 1158 Processed 25/05/2023 865634667 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-055-001/335
(UMARI) 		1738010055NRG24200520230272449 20/05/2023 MANTURA 1738010055WL012761 MANTURA 00051 MAHB0000796 800 800 Processed 25/05/2023 865634667 MANTURA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-055-001/354-C
(UMARI) 		1738010055NRG24200520230272450 20/05/2023 SHEELA 1738010055WL012761 SHEELA 00051 MAHB0000796 800 800 Processed 25/05/2023 865634667 SHEELA BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-055-001/384
(UMARI) 		1738010055NRG24190520230267157 20/05/2023 kautika 1738010055WL012532 kautika 00051 MAHB0000796 1224 1224 Processed 25/05/2023 865634667 kautika BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-055-001/384
(UMARI) 		1738010055NRG24190520230267156 20/05/2023 SHEELA 1738010055WL012532 SHEELA 00051 MAHB0000796 1224 1224 Processed 25/05/2023 865634667 SHEELA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-055-001/404
(UMARI) 		1738010055NRG24200520230272482 20/05/2023 KANTA 1738010055WL012763 KANTA 00051 MAHB0000796 1190 1190 Processed 25/05/2023 865634667 KANTA BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-055-001/466
(UMARI) 		1738010055NRG24190520230267158 20/05/2023 YOGRAJ 1738010055WL012532 YOGRAJ 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865634667 YOGRAJ BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-055-001/479
(UMARI) 		1738010055NRG24190520230267159 20/05/2023 NISHA 1738010055WL012532 NISHA 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865634667 NISHA BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-055-001/481
(UMARI) 		1738010055NRG24190520230267161 20/05/2023 JAGESHWAR 1738010055WL012532 JAGESHWAR 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865634667 JAGESHWAR BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-055-001/481-B
(UMARI) 		1738010055NRG24200520230272485 20/05/2023 DHADHULAL 1738010055WL012763 DHADHULAL 00051 MAHB0000796 1 1 Processed 25/05/2023 865634667 DHADHULAL BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-055-001/488
(UMARI) 		1738010055NRG24200520230272486 20/05/2023 SARITADEVRAJ 1738010055WL012763 SARITADEVRAJ 00051 MAHB0000796 1001 1001 Processed 25/05/2023 865634667 SARITADEVRAJ BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-055-001/49
(UMARI) 		1738010055NRG24200520230272453 20/05/2023 KHELANBAI CHAITRAM 1738010055WL012761 KHELANBAI CHAITRAM 00051 MAHB0000796 800 800 Processed 25/05/2023 865634667 KHELANBAICHAITRAM BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-055-001/507
(UMARI) 		1738010055NRG24190520230267163 20/05/2023 LACHHU UMED 1738010055WL012532 LACHHU UMED 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865634667 LACHHUUMED BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-055-001/510-C
(UMARI) 		1738010055NRG24190520230267165 20/05/2023 LALITA 1738010055WL012532 LALITA 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865634667 LALITA NARMADA JHABUA GRAMIN BANK(508515)
72 LANJI MP-38-010-055-001/66-A
(UMARI) 		1738010055NRG24190520230267166 20/05/2023 SHAKUNTALA 1738010055WL012532 SHAKUNTALA 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865634667 SHAKUNTALA BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-055-001/69
(UMARI) 		1738010055NRG24190520230267167 20/05/2023 pusplata 1738010055WL012532 pusplata 00051 MAHB0000796 1158 1158 Processed 25/05/2023 865634667 pusplata BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-055-001/78-B
(UMARI) 		1738010055NRG24190520230267169 20/05/2023 IMLA BHUMESHWAR 1738010055WL012532 IMLA BHUMESHWAR 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865634667 IMLABHUMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
75 LANJI MP-38-010-055-001/79-B
(UMARI) 		1738010055NRG24200520230272489 20/05/2023 SOMESHWAR 1738010055WL012763 SOMESHWAR 00051 MAHB0000796 1 1 Processed 25/05/2023 865634667 SOMESHWAR BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-055-001/82-A
(UMARI) 		1738010055NRG24200520230272490 20/05/2023 DULICHAND 1738010055WL012763 DULICHAND 00051 MAHB0000796 1001 1001 Processed 25/05/2023 865634667 DULICHAND BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-055-001/83
(UMARI) 		1738010055NRG24200520230272491 20/05/2023 daya 1738010055WL012763 daya 00051 MAHB0000796 1 1 Processed 25/05/2023 865634667 daya BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-055-001/83-A
(UMARI) 		1738010055NRG24200520230272492 20/05/2023 Sukvanta 1738010055WL012763 Sukvanta 00051 MAHB0000796 600 600 Processed 25/05/2023 865634667 Sukvanta BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-055-001/88-A
(UMARI) 		1738010055NRG24190520230267172 20/05/2023 Anita HARINKHEDE 1738010055WL012532 Anita HARINKHEDE 00051 MAHB0000796 1158 1158 Processed 25/05/2023 865634667 AnitaHARINKHEDE BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-055-001/99
(UMARI) 		1738010055NRG24200520230272455 20/05/2023 SURAMAN 1738010055WL012761 SURAMAN 00051 MAHB0000796 1200 1200 Processed 25/05/2023 865634667 SURAMAN BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-055-001/99-C
(UMARI) 		1738010055NRG24200520230272456 20/05/2023 HEMLATA 1738010055WL012761 HEMLATA 00051 MAHB0000796 800 800 Processed 25/05/2023 865634667 HEMLATA BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-059-001/375
(SAWARIKALA) 		1738010059NRG24200520230270530 20/05/2023 SANAND CHUNNILAL 1738010059WL012668 SANAND CHUNNILAL 00051 MAHB0000796 2040 2040 Processed 25/05/2023 865634667 SANANDCHUNNILAL BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-059-001/375
(SAWARIKALA) 		1738010059NRG24200520230270531 20/05/2023 SANDESHWARI SANAND 1738010059WL012668 SANDESHWARI SANAND 00051 MAHB0000796 2040 2040 Processed 25/05/2023 865634667 SANDESHWARISANAND BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-059-001/384
(SAWARIKALA) 		1738010059NRG24200520230270532 20/05/2023 dharmraj 1738010059WL012668 dharmraj 00051 MAHB0000796 2040 2040 Processed 25/05/2023 865634667 dharmraj BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-059-001/384-A
(SAWARIKALA) 		1738010059NRG24200520230270533 20/05/2023 BHAKTRAJ CHAITRAM HARINKHEDE 1738010059WL012668 BHAKTRAJ CHAITRAM HARINKHEDE 00051 MAHB0000796 1020 1020 Processed 25/05/2023 865634667 BHAKTRAJCHAITRAMHARINKHEDE BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-074-001/130-B
(BHANEGOAN) 		1738010000NRG24200520230268896 20/05/2023 DEVESHWARI JAWAHAR 1738010WL012617 DEVESHWARI JAWAHAR 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 DEVESHWARIJAWAHAR BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-074-001/217
(BHANEGOAN) 		1738010000NRG24200520230268897 20/05/2023 NILA 1738010WL012617 NILA 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 NILA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-074-001/225
(BHANEGOAN) 		1738010000NRG24200520230268898 20/05/2023 giraja 1738010WL012617 giraja 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 giraja BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-074-001/237-A
(BHANEGOAN) 		1738010000NRG24200520230268899 20/05/2023 kanti ashok 1738010WL012617 kanti ashok 00051 MAHB0000796 1105 1105 Processed 25/05/2023 865634667 kantiashok STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-074-001/303
(BHANEGOAN) 		1738010000NRG24200520230268900 20/05/2023 RAJWANTI YUGALKISHOR CHOUDHARY 1738010WL012617 RAJWANTI YUGALKISHOR CHOUDHARY 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 RAJWANTIYUGALKISHORCHOUDHARY BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-074-001/307
(BHANEGOAN) 		1738010000NRG24200520230268901 20/05/2023 KUNTI BIRAJ PALEWAR 1738010WL012617 KUNTI BIRAJ PALEWAR 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 KUNTIBIRAJPALEWAR BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-074-001/315-C
(BHANEGOAN) 		1738010000NRG24200520230268902 20/05/2023 sunita ganiram 1738010WL012617 sunita ganiram 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 sunitaganiram INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-074-001/333
(BHANEGOAN) 		1738010000NRG24200520230268903 20/05/2023 lata bai 1738010WL012617 lata bai 00051 MAHB0000796 884 884 Processed 25/05/2023 865634667 latabai BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-074-001/368
(BHANEGOAN) 		1738010000NRG24200520230268905 20/05/2023 prachi keshorao 1738010WL012617 prachi keshorao 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 prachikeshorao BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-074-001/368
(BHANEGOAN) 		1738010000NRG24200520230268904 20/05/2023 uma 1738010WL012617 uma 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 uma BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-074-001/432
(BHANEGOAN) 		1738010000NRG24200520230268906 20/05/2023 SHANTA GOPICHAND 1738010WL012617 SHANTA GOPICHAND 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 SHANTAGOPICHAND BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-074-001/488
(BHANEGOAN) 		1738010000NRG24200520230268907 20/05/2023 gyaniram sitaram 1738010WL012617 gyaniram sitaram 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 gyaniramsitaram BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-074-001/502
(BHANEGOAN) 		1738010000NRG24200520230268908 20/05/2023 UMAKANT THAKRE 1738010WL012617 UMAKANT THAKRE 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 UMAKANTTHAKRE BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-074-001/51-B
(BHANEGOAN) 		1738010000NRG24200520230268909 20/05/2023 anita ramesh 1738010WL012617 anita ramesh 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 anitaramesh BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-074-001/622-A
(BHANEGOAN) 		1738010000NRG24200520230268911 20/05/2023 pendarin gyaniram 1738010WL012617 pendarin gyaniram 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 pendaringyaniram BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-074-001/622-B
(BHANEGOAN) 		1738010000NRG24200520230268912 20/05/2023 durgi 1738010WL012617 durgi 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 durgi BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-074-001/687
(BHANEGOAN) 		1738010000NRG24200520230268914 20/05/2023 FATTULAL TULARAM 1738010WL012617 FATTULAL TULARAM 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 FATTULALTULARAM STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-074-001/719-B
(BHANEGOAN) 		1738010000NRG24200520230268915 20/05/2023 ruplata kashiram 1738010WL012617 ruplata kashiram 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 ruplatakashiram BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-074-001/724-B
(BHANEGOAN) 		1738010000NRG24200520230268916 20/05/2023 pramila ganpati 1738010WL012617 pramila ganpati 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 pramilaganpati INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-074-001/727
(BHANEGOAN) 		1738010000NRG24200520230268917 20/05/2023 MOTI KULESHWAR 1738010WL012617 MOTI KULESHWAR 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 MOTIKULESHWAR BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-074-001/734
(BHANEGOAN) 		1738010000NRG24200520230268918 20/05/2023 BODURAM DADDU 1738010WL012617 BODURAM DADDU 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 BODURAMDADDU BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-074-001/734
(BHANEGOAN) 		1738010000NRG24200520230268919 20/05/2023 SUNTI BODURAM 1738010WL012617 SUNTI BODURAM 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 SUNTIBODURAM BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-074-001/740-B
(BHANEGOAN) 		1738010000NRG24200520230268921 20/05/2023 radhika salikram 1738010WL012617 radhika salikram 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 radhikasalikram BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-074-001/740-C
(BHANEGOAN) 		1738010000NRG24200520230268922 20/05/2023 parvati revaram 1738010WL012617 parvati revaram 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 parvatirevaram INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-074-001/741-B
(BHANEGOAN) 		1738010000NRG24200520230268923 20/05/2023 SURESH GHUDAN 1738010WL012617 SURESH GHUDAN 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 SURESHGHUDAN BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-074-001/742-B
(BHANEGOAN) 		1738010000NRG24200520230268924 20/05/2023 balvanti ganesh 1738010WL012617 balvanti ganesh 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 balvantiganesh BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-074-001/747
(BHANEGOAN) 		1738010000NRG24200520230268925 20/05/2023 parwati aatmaram 1738010WL012617 parwati aatmaram 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 parwatiaatmaram INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-074-001/747-B
(BHANEGOAN) 		1738010000NRG24200520230268926 20/05/2023 sunita onkar 1738010WL012617 sunita onkar 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 sunitaonkar BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-074-001/763
(BHANEGOAN) 		1738010000NRG24200520230268927 20/05/2023 SUNITA YASHWANT 1738010WL012617 SUNITA YASHWANT 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 SUNITAYASHWANT BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-074-001/773
(BHANEGOAN) 		1738010000NRG24200520230268928 20/05/2023 CHHAYA ROSHAN DESHMUKH 1738010WL012617 CHHAYA ROSHAN DESHMUKH 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 CHHAYAROSHANDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-074-001/773-B
(BHANEGOAN) 		1738010000NRG24200520230268930 20/05/2023 DAYARAM LALJI 1738010WL012617 DAYARAM LALJI 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 DAYARAMLALJI BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-074-001/773-B
(BHANEGOAN) 		1738010000NRG24200520230268931 20/05/2023 UMESHWARI DAYARAM 1738010WL012617 UMESHWARI DAYARAM 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 UMESHWARIDAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-074-001/822
(BHANEGOAN) 		1738010000NRG24200520230268933 20/05/2023 sarita jainlal 1738010WL012617 sarita jainlal 00051 MAHB0000796 1105 1105 Processed 25/05/2023 865634667 saritajainlal BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-074-001/878
(BHANEGOAN) 		1738010000NRG24200520230268935 20/05/2023 INDIRA VASUDEV 1738010WL012617 INDIRA VASUDEV 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 INDIRAVASUDEV BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-074-001/880
(BHANEGOAN) 		1738010000NRG24200520230268936 20/05/2023 SUNIL FATTULAL 1738010WL012617 SUNIL FATTULAL 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 SUNILFATTULAL BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-074-001/883
(BHANEGOAN) 		1738010000NRG24200520230268937 20/05/2023 KALI BAI 1738010WL012617 KALI BAI 00051 MAHB0000796 1326 1326 Processed 25/05/2023 865634667 KALIBAI BANK OF MAHARASHTRA(607387)
SubTotal 114057 114057
122 LANJI MP-38-010-066-001/165
(KHAJARI) 		1738010066NRG24190520230261964 20/05/2023 SEEMA 1738010066WL012360 SEEMA 00051 MAHB0001054 720 720 Processed 25/05/2023 865634667 SEEMA BANK OF MAHARASHTRA(607387)
SubTotal 720 720
123 LANJI MP-38-010-008-001/06
(BIRANPUR) 		1738010008NRG24200520230270305 20/05/2023 shanti bai 1738010008WL012665 shanti bai 00051 MAHB0001057 800 800 Processed 25/05/2023 865634667 shantibai BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-008-001/102-A
(BIRANPUR) 		1738010008NRG24200520230270306 20/05/2023 KRISHNI SANTOSH WASNIK 1738010008WL012665 KRISHNI SANTOSH WASNIK 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 KRISHNISANTOSHWASNIK BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-008-001/105
(BIRANPUR) 		1738010008NRG24200520230270307 20/05/2023 SONA BAI 1738010008WL012665 SONA BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 SONABAI BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-008-001/108
(BIRANPUR) 		1738010008NRG24200520230270308 20/05/2023 HIRAMAN 1738010008WL012665 HIRAMAN 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 HIRAMAN BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-008-001/110
(BIRANPUR) 		1738010008NRG24200520230270309 20/05/2023 DHANRAJ 1738010008WL012665 DHANRAJ 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 DHANRAJ BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-008-001/111
(BIRANPUR) 		1738010008NRG24200520230270310 20/05/2023 Chhotki Lilhare 1738010008WL012665 Chhotki Lilhare 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 ChhotkiLilhare BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-008-001/113-A
(BIRANPUR) 		1738010008NRG24200520230270311 20/05/2023 LATA BAI 1738010008WL012665 LATA BAI 00051 MAHB0001057 600 600 Processed 25/05/2023 865634667 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 LANJI MP-38-010-008-001/113-B
(BIRANPUR) 		1738010008NRG24200520230270312 20/05/2023 Anita Tumdam 1738010008WL012665 Anita Tumdam 00051 MAHB0001057 800 800 Processed 25/05/2023 865634667 AnitaTumdam INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-008-001/12
(BIRANPUR) 		1738010008NRG24200520230270313 20/05/2023 SHANTI BAI 1738010008WL012665 SHANTI BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-008-001/126
(BIRANPUR) 		1738010008NRG24200520230270315 20/05/2023 SATAN BAI 1738010008WL012665 SATAN BAI 00051 MAHB0001057 200 200 Processed 25/05/2023 865634667 SATANBAI BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-008-001/13
(BIRANPUR) 		1738010008NRG24200520230270316 20/05/2023 JHULESHWARI 1738010008WL012665 JHULESHWARI 00051 MAHB0001057 200 200 Processed 25/05/2023 865634667 JHULESHWARI BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-008-001/132
(BIRANPUR) 		1738010008NRG24200520230270317 20/05/2023 KRASHNI BAI 1738010008WL012665 KRASHNI BAI 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 KRASHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-008-001/140
(BIRANPUR) 		1738010008NRG24200520230270319 20/05/2023 RAIWANTIN 1738010008WL012665 RAIWANTIN 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 RAIWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-008-001/142
(BIRANPUR) 		1738010008NRG24200520230270320 20/05/2023 CHANDRABATI 1738010008WL012665 CHANDRABATI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 CHANDRABATI STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-008-001/145
(BIRANPUR) 		1738010008NRG24200520230270321 20/05/2023 MAMTA 1738010008WL012665 MAMTA 00051 MAHB0001057 200 200 Processed 25/05/2023 865634667 MAMTA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-008-001/151
(BIRANPUR) 		1738010008NRG24200520230270322 20/05/2023 FEKAN 1738010008WL012665 FEKAN 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 FEKAN BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-008-001/153
(BIRANPUR) 		1738010008NRG24200520230270324 20/05/2023 HOLESHWAR 1738010008WL012665 HOLESHWAR 00051 MAHB0001057 800 800 Processed 25/05/2023 865634667 HOLESHWAR STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-008-001/153
(BIRANPUR) 		1738010008NRG24200520230270323 20/05/2023 INDRAVATI 1738010008WL012665 INDRAVATI 00051 MAHB0001057 200 200 Processed 25/05/2023 865634667 INDRAVATI BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-008-001/155
(BIRANPUR) 		1738010008NRG24200520230270325 20/05/2023 RUKHMANI BAI 1738010008WL012665 RUKHMANI BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 RUKHMANIBAI BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-008-001/156
(BIRANPUR) 		1738010008NRG24200520230270326 20/05/2023 LALITA BAI 1738010008WL012665 LALITA BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 LALITABAI BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-008-001/158
(BIRANPUR) 		1738010008NRG24200520230270327 20/05/2023 KOUTIKA 1738010008WL012665 KOUTIKA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 KOUTIKA BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-008-001/161
(BIRANPUR) 		1738010008NRG24200520230270328 20/05/2023 BASANTA BAI 1738010008WL012665 BASANTA BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 BASANTABAI BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-008-001/162
(BIRANPUR) 		1738010008NRG24200520230270329 20/05/2023 FULBATI 1738010008WL012665 FULBATI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 FULBATI CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-008-001/162
(BIRANPUR) 		1738010008NRG24200520230270330 20/05/2023 SHREECHAND 1738010008WL012665 SHREECHAND 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 SHREECHAND BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-008-001/163
(BIRANPUR) 		1738010008NRG24200520230270331 20/05/2023 PREMBATI 1738010008WL012665 PREMBATI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 PREMBATI STATE BANK OF INDIA(508548)
148 LANJI MP-38-010-008-001/164
(BIRANPUR) 		1738010008NRG24200520230270332 20/05/2023 ANUPA BAI 1738010008WL012665 ANUPA BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 ANUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-008-001/17
(BIRANPUR) 		1738010008NRG24200520230270333 20/05/2023 SARSWATI 1738010008WL012665 SARSWATI 00051 MAHB0001057 800 800 Processed 25/05/2023 865634667 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-008-001/170
(BIRANPUR) 		1738010008NRG24200520230270334 20/05/2023 MANTURA 1738010008WL012665 MANTURA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 MANTURA INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-008-001/170-A
(BIRANPUR) 		1738010008NRG24200520230270335 20/05/2023 SUNITA DASHRIYA 1738010008WL012665 SUNITA DASHRIYA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 SUNITADASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LANJI MP-38-010-008-001/171
(BIRANPUR) 		1738010008NRG24200520230270336 20/05/2023 Ashish Lilhare 1738010008WL012665 Ashish Lilhare 00051 MAHB0001057 800 800 Processed 25/05/2023 865634667 AshishLilhare BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-008-001/176
(BIRANPUR) 		1738010008NRG24200520230270337 20/05/2023 TULSHIDAS LILHARE 1738010008WL012665 TULSHIDAS LILHARE 00051 MAHB0001057 400 400 Processed 25/05/2023 865634667 TULSHIDASLILHARE BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-008-001/18
(BIRANPUR) 		1738010008NRG24200520230270338 20/05/2023 DAYAWANTI 1738010008WL012665 DAYAWANTI 00051 MAHB0001057 600 600 Processed 25/05/2023 865634667 DAYAWANTI BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-008-001/180
(BIRANPUR) 		1738010008NRG24200520230270339 20/05/2023 SHYAMKUWAR 1738010008WL012665 SHYAMKUWAR 00051 MAHB0001057 800 800 Processed 25/05/2023 865634667 SHYAMKUWAR BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-008-001/181
(BIRANPUR) 		1738010008NRG24200520230270340 20/05/2023 GOMA BANOTHE 1738010008WL012665 GOMA BANOTHE 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 GOMABANOTHE BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-008-001/183
(BIRANPUR) 		1738010008NRG24200520230270341 20/05/2023 URMILA 1738010008WL012665 URMILA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 URMILA STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-008-001/185
(BIRANPUR) 		1738010008NRG24200520230270342 20/05/2023 HIRWANTI 1738010008WL012665 HIRWANTI 00051 MAHB0001057 800 800 Processed 25/05/2023 865634667 HIRWANTI BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-008-001/19
(BIRANPUR) 		1738010008NRG24200520230270343 20/05/2023 YASHODA 1738010008WL012665 YASHODA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 YASHODA BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-008-001/196
(BIRANPUR) 		1738010008NRG24200520230270344 20/05/2023 RAMKALI 1738010008WL012665 RAMKALI 00051 MAHB0001057 400 400 Processed 25/05/2023 865634667 RAMKALI BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-008-001/196-A
(BIRANPUR) 		1738010008NRG24200520230270345 20/05/2023 LALESHWAR LILHARE 1738010008WL012665 LALESHWAR LILHARE 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 LALESHWARLILHARE BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-008-001/2
(BIRANPUR) 		1738010008NRG24200520230270347 20/05/2023 MENDA BAI 1738010008WL012665 MENDA BAI 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 MENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-008-001/20
(BIRANPUR) 		1738010008NRG24200520230270348 20/05/2023 BELA BAI 1738010008WL012665 BELA BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-008-001/20-A
(BIRANPUR) 		1738010008NRG24200520230270349 20/05/2023 Sombati Baithwar 1738010008WL012665 Sombati Baithwar 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 SombatiBaithwar INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-008-001/200
(BIRANPUR) 		1738010008NRG24200520230270350 20/05/2023 DHANWANTIN 1738010008WL012665 DHANWANTIN 00051 MAHB0001057 200 200 Processed 25/05/2023 865634667 DHANWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-008-001/203
(BIRANPUR) 		1738010008NRG24200520230270351 20/05/2023 SHUSHILA 1738010008WL012665 SHUSHILA 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 SHUSHILA BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-008-001/212
(BIRANPUR) 		1738010008NRG24200520230270353 20/05/2023 MEENA BAI 1738010008WL012665 MEENA BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 MEENABAI BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-008-001/219
(BIRANPUR) 		1738010008NRG24200520230270354 20/05/2023 Kavita Banothe 1738010008WL012665 Kavita Banothe 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 KavitaBanothe INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-008-001/22
(BIRANPUR) 		1738010008NRG24200520230270355 20/05/2023 SONESHWARI 1738010008WL012665 SONESHWARI 00051 MAHB0001057 400 400 Processed 25/05/2023 865634667 SONESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-008-001/220
(BIRANPUR) 		1738010008NRG24200520230270356 20/05/2023 LEELA BAI 1738010008WL012665 LEELA BAI 00051 MAHB0001057 400 400 Processed 25/05/2023 865634667 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-008-001/228
(BIRANPUR) 		1738010008NRG24200520230270357 20/05/2023 SULOCHANA KARSAYAL 1738010008WL012665 SULOCHANA KARSAYAL 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 SULOCHANAKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 LANJI MP-38-010-008-001/23
(BIRANPUR) 		1738010008NRG24200520230270358 20/05/2023 INDRAKUMAR 1738010008WL012665 INDRAKUMAR 00051 MAHB0001057 600 600 Processed 25/05/2023 865634667 INDRAKUMAR BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-008-001/234
(BIRANPUR) 		1738010008NRG24200520230270359 20/05/2023 BHUMITA BAI 1738010008WL012665 BHUMITA BAI 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 BHUMITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 LANJI MP-38-010-008-001/238
(BIRANPUR) 		1738010008NRG24200520230270360 20/05/2023 JAIWANTIN 1738010008WL012665 JAIWANTIN 00051 MAHB0001057 200 200 Processed 25/05/2023 865634667 JAIWANTIN BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-008-001/24
(BIRANPUR) 		1738010008NRG24200520230270361 20/05/2023 JAIWANTIN BAI 1738010008WL012665 JAIWANTIN BAI 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 JAIWANTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-008-001/240
(BIRANPUR) 		1738010008NRG24200520230270362 20/05/2023 SEETA AMRAT PAGARWAR 1738010008WL012665 SEETA AMRAT PAGARWAR 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 SEETAAMRATPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-008-001/244
(BIRANPUR) 		1738010008NRG24200520230270363 20/05/2023 OMBATI 1738010008WL012665 OMBATI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 OMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-008-001/245
(BIRANPUR) 		1738010008NRG24200520230270364 20/05/2023 RAMKALI 1738010008WL012665 RAMKALI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-008-001/246
(BIRANPUR) 		1738010008NRG24200520230270365 20/05/2023 SUKHBATI FULHARE 1738010008WL012665 SUKHBATI FULHARE 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 SUKHBATIFULHARE BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-008-001/248
(BIRANPUR) 		1738010008NRG24200520230270366 20/05/2023 SHYAMBATI 1738010008WL012665 SHYAMBATI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 SHYAMBATI BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-008-001/25
(BIRANPUR) 		1738010008NRG24200520230270367 20/05/2023 CHHANNI BAI 1738010008WL012665 CHHANNI BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 CHHANNIBAI BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-008-001/252
(BIRANPUR) 		1738010008NRG24200520230270368 20/05/2023 SUNITA BAI 1738010008WL012665 SUNITA BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 SUNITABAI BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-008-001/253
(BIRANPUR) 		1738010008NRG24200520230270369 20/05/2023 FEKAN BAI 1738010008WL012665 FEKAN BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 FEKANBAI CENTRAL BANK OF INDIA(607115)
184 LANJI MP-38-010-008-001/265
(BIRANPUR) 		1738010008NRG24200520230270370 20/05/2023 AMROTAN 1738010008WL012665 AMROTAN 00051 MAHB0001057 400 400 Processed 25/05/2023 865634667 AMROTAN BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-008-001/266-B
(BIRANPUR) 		1738010008NRG24200520230270373 20/05/2023 SANGITA 1738010008WL012665 SANGITA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 SANGITA BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-008-001/266-C
(BIRANPUR) 		1738010008NRG24200520230270374 20/05/2023 Savita Nagpure 1738010008WL012665 Savita Nagpure 00051 MAHB0001057 200 200 Processed 25/05/2023 865634667 SavitaNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-008-001/267
(BIRANPUR) 		1738010008NRG24200520230270375 20/05/2023 SUGRATI 1738010008WL012665 SUGRATI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 SUGRATI BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-008-001/274
(BIRANPUR) 		1738010008NRG24200520230270395 20/05/2023 IMLA BAI 1738010008WL012666 IMLA BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 LANJI MP-38-010-008-001/280
(BIRANPUR) 		1738010008NRG24200520230270376 20/05/2023 PURNIMA 1738010008WL012665 PURNIMA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 PURNIMA BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-008-001/287
(BIRANPUR) 		1738010008NRG24200520230269024 20/05/2023 OMPRAKASH 1738010008WL012621 OMPRAKASH 00051 MAHB0001057 2702 2702 Processed 25/05/2023 865634667 OMPRAKASH BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-008-001/29
(BIRANPUR) 		1738010008NRG24200520230270396 20/05/2023 GUNVANTIN 1738010008WL012666 GUNVANTIN 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 GUNVANTIN BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-008-001/295
(BIRANPUR) 		1738010008NRG24200520230270397 20/05/2023 KUMHARIN BAI 1738010008WL012666 KUMHARIN BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 KUMHARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANJI MP-38-010-008-001/296
(BIRANPUR) 		1738010008NRG24200520230270398 20/05/2023 PAWANBATI 1738010008WL012666 PAWANBATI 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 PAWANBATI STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-008-001/297
(BIRANPUR) 		1738010008NRG24200520230270399 20/05/2023 SONESHWARI 1738010008WL012666 SONESHWARI 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 SONESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
195 LANJI MP-38-010-008-001/299
(BIRANPUR) 		1738010008NRG24200520230270400 20/05/2023 FULESHWARI 1738010008WL012666 FULESHWARI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-008-001/299-A
(BIRANPUR) 		1738010008NRG24200520230270377 20/05/2023 Ramla Baghade 1738010008WL012665 Ramla Baghade 00051 MAHB0001057 200 200 Processed 25/05/2023 865634667 RamlaBaghade BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-008-001/307
(BIRANPUR) 		1738010008NRG24200520230270401 20/05/2023 Koutika 1738010008WL012666 Koutika 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 Koutika BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-008-001/308
(BIRANPUR) 		1738010008NRG24200520230270402 20/05/2023 CHITRAREKHA LEKHRAM NAGPURE 1738010008WL012666 CHITRAREKHA LEKHRAM NAGPURE 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 CHITRAREKHALEKHRAMNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-008-001/309
(BIRANPUR) 		1738010008NRG24200520230270403 20/05/2023 SULOCHANA 1738010008WL012666 SULOCHANA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
200 LANJI MP-38-010-008-001/312
(BIRANPUR) 		1738010008NRG24200520230270404 20/05/2023 DEBILAL 1738010008WL012666 DEBILAL 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 DEBILAL STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-008-001/314
(BIRANPUR) 		1738010008NRG24200520230270405 20/05/2023 ANITA PICHHORE 1738010008WL012666 ANITA PICHHORE 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 ANITAPICHHORE INDIA POST PAYMENTS BANK LIMITED(508528)
202 LANJI MP-38-010-008-001/32
(BIRANPUR) 		1738010008NRG24200520230270406 20/05/2023 ADHARILAL 1738010008WL012666 ADHARILAL 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 ADHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 LANJI MP-38-010-008-001/320
(BIRANPUR) 		1738010008NRG24200520230270407 20/05/2023 NANDKI BAI 1738010008WL012666 NANDKI BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 NANDKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANJI MP-38-010-008-001/322
(BIRANPUR) 		1738010008NRG24200520230270408 20/05/2023 REVTI BAI 1738010008WL012666 REVTI BAI 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 LANJI MP-38-010-008-001/325
(BIRANPUR) 		1738010008NRG24200520230270409 20/05/2023 INDRAVATI 1738010008WL012666 INDRAVATI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
206 LANJI MP-38-010-008-001/332
(BIRANPUR) 		1738010008NRG24200520230270410 20/05/2023 JAYKUWAR 1738010008WL012666 JAYKUWAR 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 JAYKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 LANJI MP-38-010-008-001/333
(BIRANPUR) 		1738010008NRG24200520230270411 20/05/2023 PUSTKALA 1738010008WL012666 PUSTKALA 00051 MAHB0001057 200 200 Processed 25/05/2023 865634667 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-008-001/334
(BIRANPUR) 		1738010008NRG24200520230270412 20/05/2023 SHUSHILA 1738010008WL012666 SHUSHILA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
209 LANJI MP-38-010-008-001/335
(BIRANPUR) 		1738010008NRG24200520230270413 20/05/2023 SANGEETA 1738010008WL012666 SANGEETA 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-008-001/336
(BIRANPUR) 		1738010008NRG24200520230270414 20/05/2023 SAVITA 1738010008WL012666 SAVITA 00051 MAHB0001057 200 200 Processed 25/05/2023 865634667 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-008-001/337
(BIRANPUR) 		1738010008NRG24200520230270415 20/05/2023 KAWALCHAND 1738010008WL012666 KAWALCHAND 00051 MAHB0001057 600 600 Processed 25/05/2023 865634667 KAWALCHAND BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-008-001/338
(BIRANPUR) 		1738010008NRG24200520230270416 20/05/2023 SUNITA RAJESH 1738010008WL012666 SUNITA RAJESH 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 SUNITARAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
213 LANJI MP-38-010-008-001/340
(BIRANPUR) 		1738010008NRG24200520230270417 20/05/2023 YAMUNA 1738010008WL012666 YAMUNA 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 YAMUNA BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-008-001/341
(BIRANPUR) 		1738010008NRG24200520230270418 20/05/2023 URMILA 1738010008WL012666 URMILA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 URMILA BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-008-001/343
(BIRANPUR) 		1738010008NRG24200520230270419 20/05/2023 INDRANI 1738010008WL012666 INDRANI 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 INDRANI BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-008-001/345
(BIRANPUR) 		1738010008NRG24200520230270420 20/05/2023 DAYAWANTI BAI 1738010008WL012666 DAYAWANTI BAI 00051 MAHB0001057 200 200 Processed 25/05/2023 865634667 DAYAWANTIBAI BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-008-001/348
(BIRANPUR) 		1738010008NRG24200520230270421 20/05/2023 CHANDRAKALI 1738010008WL012666 CHANDRAKALI 00051 MAHB0001057 600 600 Processed 25/05/2023 865634667 CHANDRAKALI BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-008-001/350
(BIRANPUR) 		1738010008NRG24200520230270422 20/05/2023 TARASAN BAI 1738010008WL012666 TARASAN BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 TARASANBAI BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-008-001/351
(BIRANPUR) 		1738010008NRG24200520230270423 20/05/2023 ANITA 1738010008WL012666 ANITA 00051 MAHB0001057 600 600 Processed 25/05/2023 865634667 ANITA BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-008-001/352
(BIRANPUR) 		1738010008NRG24200520230270424 20/05/2023 HIRONDI 1738010008WL012666 HIRONDI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 HIRONDI BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-008-001/353
(BIRANPUR) 		1738010008NRG24200520230270425 20/05/2023 LALITA BAI 1738010008WL012666 LALITA BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 LALITABAI BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-008-001/355
(BIRANPUR) 		1738010008NRG24200520230270426 20/05/2023 CHAMPA 1738010008WL012666 CHAMPA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-008-001/356
(BIRANPUR) 		1738010008NRG24200520230270427 20/05/2023 Khemeshwari Nagpure 1738010008WL012666 Khemeshwari Nagpure 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 KhemeshwariNagpure BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-008-001/36
(BIRANPUR) 		1738010008NRG24200520230270429 20/05/2023 Kartik Kumar Balhore 1738010008WL012666 Kartik Kumar Balhore 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 KartikKumarBalhore BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-008-001/360
(BIRANPUR) 		1738010008NRG24200520230269026 20/05/2023 RAJENDRA BASENA 1738010008WL012621 RAJENDRA BASENA 00051 MAHB0001057 2702 2702 Processed 25/05/2023 865634667 RAJENDRABASENA BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-008-001/360
(BIRANPUR) 		1738010008NRG24200520230270430 20/05/2023 sonki bai 1738010008WL012666 sonki bai 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 sonkibai INDIA POST PAYMENTS BANK LIMITED(508528)
227 LANJI MP-38-010-008-001/374
(BIRANPUR) 		1738010008NRG24200520230270432 20/05/2023 SUKHWANTIN 1738010008WL012666 SUKHWANTIN 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 SUKHWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-008-001/38
(BIRANPUR) 		1738010008NRG24200520230270433 20/05/2023 SHAKUN BAI 1738010008WL012666 SHAKUN BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 SHAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 LANJI MP-38-010-008-001/40
(BIRANPUR) 		1738010008NRG24200520230270436 20/05/2023 DROPTI NAGPURE 1738010008WL012666 DROPTI NAGPURE 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 DROPTINAGPURE BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-008-001/410
(BIRANPUR) 		1738010008NRG24200520230270438 20/05/2023 dieshwari 1738010008WL012666 dieshwari 00051 MAHB0001057 200 200 Processed 25/05/2023 865634667 dieshwari INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-008-001/413
(BIRANPUR) 		1738010008NRG24200520230270439 20/05/2023 RAMKALI 1738010008WL012666 RAMKALI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
232 LANJI MP-38-010-008-001/424
(BIRANPUR) 		1738010008NRG24200520230270440 20/05/2023 SHASHIKALA 1738010008WL012666 SHASHIKALA 00051 MAHB0001057 800 800 Processed 25/05/2023 865634667 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
233 LANJI MP-38-010-008-001/439-A
(BIRANPUR) 		1738010008NRG24200520230270378 20/05/2023 Sonmati Mahishware 1738010008WL012665 Sonmati Mahishware 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 SonmatiMahishware INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-008-001/44
(BIRANPUR) 		1738010008NRG24200520230270379 20/05/2023 KANTI BAI 1738010008WL012665 KANTI BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 LANJI MP-38-010-008-001/442
(BIRANPUR) 		1738010008NRG24200520230270381 20/05/2023 SHILA BAI 1738010008WL012665 SHILA BAI 00051 MAHB0001057 800 800 Processed 25/05/2023 865634667 SHILABAI BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-008-001/448
(BIRANPUR) 		1738010008NRG24200520230270382 20/05/2023 DHANESHWARI 1738010008WL012665 DHANESHWARI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 LANJI MP-38-010-008-001/45
(BIRANPUR) 		1738010008NRG24200520230270383 20/05/2023 ANITA BAI 1738010008WL012665 ANITA BAI 00051 MAHB0001057 800 800 Processed 25/05/2023 865634667 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 LANJI MP-38-010-008-001/453
(BIRANPUR) 		1738010008NRG24200520230270385 20/05/2023 MILESHWARI 1738010008WL012665 MILESHWARI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 MILESHWARI BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-008-001/457
(BIRANPUR) 		1738010008NRG24200520230270386 20/05/2023 Kesar Lilhare 1738010008WL012665 Kesar Lilhare 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 KesarLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
240 LANJI MP-38-010-008-001/458
(BIRANPUR) 		1738010008NRG24200520230270387 20/05/2023 CHANDRABATI 1738010008WL012665 CHANDRABATI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 CHANDRABATI BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-008-001/463
(BIRANPUR) 		1738010008NRG24200520230270389 20/05/2023 SUNITA 1738010008WL012665 SUNITA 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-008-001/469
(BIRANPUR) 		1738010008NRG24200520230270390 20/05/2023 Ravita 1738010008WL012665 Ravita 00051 MAHB0001057 800 800 Processed 25/05/2023 865634667 Ravita BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-008-001/476-A
(BIRANPUR) 		1738010008NRG24200520230270391 20/05/2023 JITENDRA SRAWAN KODAPE 1738010008WL012665 JITENDRA SRAWAN KODAPE 00051 MAHB0001057 200 200 Processed 25/05/2023 865634667 JITENDRASRAWANKODAPE BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-008-001/478
(BIRANPUR) 		1738010008NRG24200520230270392 20/05/2023 Saivantee Lillhare 1738010008WL012665 Saivantee Lillhare 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 SaivanteeLillhare BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-008-001/48
(BIRANPUR) 		1738010008NRG24200520230270393 20/05/2023 SHIVCHAND 1738010008WL012665 SHIVCHAND 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 SHIVCHAND BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-008-001/50-A
(BIRANPUR) 		1738010008NRG24200520230270442 20/05/2023 Hemant Nagpure 1738010008WL012666 Hemant Nagpure 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 HemantNagpure BANK OF BARODA(606985)
247 LANJI MP-38-010-008-001/51
(BIRANPUR) 		1738010008NRG24200520230270443 20/05/2023 PARBATI BAI 1738010008WL012666 PARBATI BAI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 PARBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-008-001/52
(BIRANPUR) 		1738010008NRG24200520230270444 20/05/2023 GUNESHWARI 1738010008WL012666 GUNESHWARI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 GUNESHWARI BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-008-001/53
(BIRANPUR) 		1738010008NRG24200520230270445 20/05/2023 KUNTI 1738010008WL012666 KUNTI 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 KUNTI BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-008-001/53-A
(BIRANPUR) 		1738010008NRG24200520230270446 20/05/2023 ARTI ASHOK SONWANE 1738010008WL012666 ARTI ASHOK SONWANE 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 ARTIASHOKSONWANE BANK OF INDIA(508505)
251 LANJI MP-38-010-008-001/62
(BIRANPUR) 		1738010008NRG24200520230270447 20/05/2023 REKHA BAI 1738010008WL012666 REKHA BAI 00051 MAHB0001057 400 400 Processed 25/05/2023 865634667 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-008-001/64
(BIRANPUR) 		1738010008NRG24200520230270449 20/05/2023 RAMTI 1738010008WL012666 RAMTI 00051 MAHB0001057 400 400 Processed 25/05/2023 865634667 RAMTI BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-008-001/64
(BIRANPUR) 		1738010008NRG24200520230270448 20/05/2023 Udaylal Maheshware 1738010008WL012666 Udaylal Maheshware 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 UdaylalMaheshware BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-008-001/66
(BIRANPUR) 		1738010008NRG24200520230270450 20/05/2023 UMITA 1738010008WL012666 UMITA 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 UMITA BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-008-001/67
(BIRANPUR) 		1738010008NRG24200520230270451 20/05/2023 kanti 1738010008WL012666 kanti 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 kanti BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-008-001/76
(BIRANPUR) 		1738010008NRG24200520230270453 20/05/2023 RADHIKA 1738010008WL012666 RADHIKA 00051 MAHB0001057 600 600 Processed 25/05/2023 865634667 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
257 LANJI MP-38-010-008-001/76-A
(BIRANPUR) 		1738010008NRG24200520230270454 20/05/2023 FEKAN NAGPURE 1738010008WL012666 FEKAN NAGPURE 00051 MAHB0001057 1200 1200 Processed 25/05/2023 865634667 FEKANNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
258 LANJI MP-38-010-008-001/77
(BIRANPUR) 		1738010008NRG24200520230270455 20/05/2023 JITENDRA HOUSIDAS LILHARE 1738010008WL012666 JITENDRA HOUSIDAS LILHARE 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 JITENDRAHOUSIDASLILHARE BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-008-001/79
(BIRANPUR) 		1738010008NRG24200520230270456 20/05/2023 SHYAMKALA BAI 1738010008WL012666 SHYAMKALA BAI 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 SHYAMKALABAI BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-008-001/80
(BIRANPUR) 		1738010008NRG24200520230270457 20/05/2023 RAJWANTA 1738010008WL012666 RAJWANTA 00051 MAHB0001057 1000 1000 Processed 25/05/2023 865634667 RAJWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-031-001/258
(FOFSA) 		1738010031NRG24200520230269189 20/05/2023 Puja Lilhare 1738010031WL012626 Puja Lilhare 00051 MAHB0001057 900 900 Processed 25/05/2023 865634667 PujaLilhare BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-036-001/155
(DIGHORI) 		1738010036NRG24200520230268955 20/05/2023 NEHA 1738010036WL012619 NEHA 00051 MAHB0001057 965 965 Processed 25/05/2023 865634667 NEHA NARMADA JHABUA GRAMIN BANK(508515)
263 LANJI MP-38-010-036-001/262
(DIGHORI) 		1738010036NRG24200520230268973 20/05/2023 bhojraj 1738010036WL012619 bhojraj 00051 MAHB0001057 772 772 Processed 25/05/2023 865634667 bhojraj BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-036-001/273
(DIGHORI) 		1738010036NRG24200520230268976 20/05/2023 LOKRAM KURAHE 1738010036WL012619 LOKRAM KURAHE 00051 MAHB0001057 1 1 Processed 25/05/2023 865634667 LOKRAMKURAHE BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-036-001/44
(DIGHORI) 		1738010036NRG24200520230268996 20/05/2023 LAXMI BAI 1738010036WL012619 LAXMI BAI 00051 MAHB0001057 965 965 Processed 25/05/2023 865634667 LAXMIBAI STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-036-001/73-A
(DIGHORI) 		1738010036NRG24200520230269001 20/05/2023 HANSRAJ 1738010036WL012619 HANSRAJ 00051 MAHB0001057 1 1 Processed 25/05/2023 865634667 HANSRAJ BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-040-001/110
(ANDHIYATOLA) 		1738010040NRG24200520230269623 20/05/2023 GANGABAI CHAURAGHADE 1738010040WL012640 GANGABAI CHAURAGHADE 00051 MAHB0001057 760 760 Processed 25/05/2023 865634667 GANGABAICHAURAGHADE BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-040-001/115
(ANDHIYATOLA) 		1738010040NRG24200520230269625 20/05/2023 TARABAI 1738010040WL012640 TARABAI 00051 MAHB0001057 950 950 Processed 25/05/2023 865634667 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 LANJI MP-38-010-040-001/12
(ANDHIYATOLA) 		1738010040NRG24200520230269499 20/05/2023 Kamla Rauat 1738010040WL012633 Kamla Rauat 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865634667 KamlaRauat BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-040-001/12
(ANDHIYATOLA) 		1738010040NRG24200520230269500 20/05/2023 YASVANTRAO 1738010040WL012633 YASVANTRAO 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865634667 YASVANTRAO BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-040-001/12-A
(ANDHIYATOLA) 		1738010040NRG24200520230269501 20/05/2023 SURESH 1738010040WL012633 SURESH 00051 MAHB0001057 1020 1020 Processed 25/05/2023 865634667 SURESH BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG24200520230269626 20/05/2023 OMKAR 1738010040WL012640 OMKAR 00051 MAHB0001057 950 950 Processed 25/05/2023 865634667 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 LANJI MP-38-010-040-001/191-A
(ANDHIYATOLA) 		1738010040NRG24200520230269633 20/05/2023 NISHA GHASLE 1738010040WL012640 NISHA GHASLE 00051 MAHB0001057 760 760 Processed 25/05/2023 865634667 NISHAGHASLE INDIA POST PAYMENTS BANK LIMITED(508528)
274 LANJI MP-38-010-040-001/200
(ANDHIYATOLA) 		1738010040NRG24200520230269634 20/05/2023 BABITA 1738010040WL012640 BABITA 00051 MAHB0001057 950 950 Processed 25/05/2023 865634667 BABITA BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-040-001/227
(ANDHIYATOLA) 		1738010040NRG24200520230269637 20/05/2023 OMPRAKASH 1738010040WL012640 OMPRAKASH 00051 MAHB0001057 950 950 Processed 25/05/2023 865634667 OMPRAKASH BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-040-001/319-A
(ANDHIYATOLA) 		1738010040NRG24200520230269641 20/05/2023 SARITA 1738010040WL012640 SARITA 00051 MAHB0001057 950 950 Processed 25/05/2023 865634667 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
277 LANJI MP-38-010-040-001/33
(ANDHIYATOLA) 		1738010040NRG24200520230269644 20/05/2023 LALCHAND 1738010040WL012640 LALCHAND 00051 MAHB0001057 950 950 Processed 25/05/2023 865634667 LALCHAND BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-040-001/46
(ANDHIYATOLA) 		1738010040NRG24200520230269648 20/05/2023 AMRUTA 1738010040WL012640 AMRUTA 00051 MAHB0001057 190 190 Processed 25/05/2023 865634667 AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
279 LANJI MP-38-010-040-001/65
(ANDHIYATOLA) 		1738010040NRG24200520230269657 20/05/2023 SANTKALA 1738010040WL012640 SANTKALA 00051 MAHB0001057 190 190 Processed 25/05/2023 865634667 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
280 LANJI MP-38-010-040-001/69
(ANDHIYATOLA) 		1738010040NRG24200520230269659 20/05/2023 SARSAVTA 1738010040WL012640 SARSAVTA 00051 MAHB0001057 950 950 Processed 25/05/2023 865634667 SARSAVTA INDIA POST PAYMENTS BANK LIMITED(508528)
281 LANJI MP-38-010-040-001/73-A
(ANDHIYATOLA) 		1738010040NRG24200520230269660 20/05/2023 PUSTKALA VIJAYWAR 1738010040WL012640 PUSTKALA VIJAYWAR 00051 MAHB0001057 950 950 Processed 25/05/2023 865634667 PUSTKALAVIJAYWAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 LANJI MP-38-010-040-001/93
(ANDHIYATOLA) 		1738010040NRG24200520230269663 20/05/2023 YASODA 1738010040WL012640 YASODA 00051 MAHB0001057 570 570 Processed 25/05/2023 865634667 YASODA STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-052-001/1-A
(DONGARGAON) 		1738010052NRG24200520230274098 20/05/2023 GITA BAI 1738010052WL012817 GITA BAI 00051 MAHB0001057 720 720 Processed 25/05/2023 865634667 GITABAI BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-052-001/154-A
(DONGARGAON) 		1738010052NRG24200520230274105 20/05/2023 BHAGONIYA 1738010052WL012817 BHAGONIYA 00051 MAHB0001057 900 900 Processed 25/05/2023 865634667 BHAGONIYA STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-052-001/251-A
(DONGARGAON) 		1738010052NRG24200520230274118 20/05/2023 MEENA MASKARE 1738010052WL012817 MEENA MASKARE 00051 MAHB0001057 1080 1080 Processed 25/05/2023 865634667 MEENAMASKARE BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-052-001/318-A
(DONGARGAON) 		1738010052NRG24200520230274123 20/05/2023 LAXMI FULLARE 1738010052WL012817 LAXMI FULLARE 00051 MAHB0001057 1080 1080 Processed 25/05/2023 865634667 LAXMIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
287 LANJI MP-38-010-052-001/320
(DONGARGAON) 		1738010052NRG24200520230274124 20/05/2023 NARESH 1738010052WL012817 NARESH 00051 MAHB0001057 1080 1080 Processed 25/05/2023 865634667 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
288 LANJI MP-38-010-052-001/414-A
(DONGARGAON) 		1738010052NRG24200520230274133 20/05/2023 AASHA 1738010052WL012817 AASHA 00051 MAHB0001057 900 900 Processed 25/05/2023 865634667 AASHA STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-052-001/76
(DONGARGAON) 		1738010052NRG24200520230274137 20/05/2023 PAWANBATI 1738010052WL012817 PAWANBATI 00051 MAHB0001057 1080 1080 Processed 25/05/2023 865634667 PAWANBATI STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-057-001/130-A
(BAHELA) 		1738010000NRG24200520230269031 20/05/2023 KANTI SALIKRAM SONWANE 1738010WL012622 KANTI SALIKRAM SONWANE 00051 MAHB0001057 1050 1050 Processed 25/05/2023 865634667 KANTISALIKRAMSONWANE BANK OF MAHARASHTRA(607387)
291 LANJI MP-38-010-057-001/202
(BAHELA) 		1738010000NRG24200520230269042 20/05/2023 PARTIMA SONWANE 1738010WL012622 PARTIMA SONWANE 00051 MAHB0001057 1260 1260 Processed 25/05/2023 865634667 PARTIMASONWANE BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-057-001/268-A
(BAHELA) 		1738010000NRG24200520230269048 20/05/2023 RAMKALA NARENDRA BHOYAR 1738010WL012622 RAMKALA NARENDRA BHOYAR 00051 MAHB0001057 1470 1470 Processed 25/05/2023 865634667 RAMKALANARENDRABHOYAR BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-057-001/286
(BAHELA) 		1738010000NRG24200520230269049 20/05/2023 SAVITA DEVENDRA PAGARWAR 1738010WL012622 SAVITA DEVENDRA PAGARWAR 00051 MAHB0001057 1470 1470 Processed 25/05/2023 865634667 SAVITADEVENDRAPAGARWAR BANK OF MAHARASHTRA(607387)
294 LANJI MP-38-010-057-001/43
(BAHELA) 		1738010000NRG24200520230269051 20/05/2023 SHITAL 1738010WL012622 SHITAL 00051 MAHB0001057 1470 1470 Processed 25/05/2023 865634667 SHITAL BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-057-001/458
(BAHELA) 		1738010000NRG24200520230269052 20/05/2023 MAMTA 1738010WL012622 MAMTA 00051 MAHB0001057 840 840 Processed 25/05/2023 865634667 MAMTA BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-057-001/59
(BAHELA) 		1738010000NRG24200520230269054 20/05/2023 kalpana 1738010WL012622 kalpana 00051 MAHB0001057 1470 1470 Processed 25/05/2023 865634667 kalpana BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-057-001/59
(BAHELA) 		1738010000NRG24200520230269053 20/05/2023 kamlesh 1738010WL012622 kamlesh 00051 MAHB0001057 1260 1260 Processed 25/05/2023 865634667 kamlesh CENTRAL BANK OF INDIA(607115)
298 LANJI MP-38-010-057-001/60
(BAHELA) 		1738010000NRG24200520230269055 20/05/2023 RAJKUWAR 1738010WL012622 RAJKUWAR 00051 MAHB0001057 1260 1260 Processed 25/05/2023 865634667 RAJKUWAR BANK OF MAHARASHTRA(607387)
299 LANJI MP-38-010-057-001/77
(BAHELA) 		1738010000NRG24200520230269056 20/05/2023 JYOTI HATILE 1738010WL012622 JYOTI HATILE 00051 MAHB0001057 1470 1470 Processed 25/05/2023 865634667 JYOTIHATILE INDIA POST PAYMENTS BANK LIMITED(508528)
300 LANJI MP-38-010-057-001/80
(BAHELA) 		1738010000NRG24200520230269057 20/05/2023 URMILA TEJLAL HATILE 1738010WL012622 URMILA TEJLAL HATILE 00051 MAHB0001057 1260 1260 Processed 25/05/2023 865634667 URMILATEJLALHATILE BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-066-001/259-A
(KHAJARI) 		1738010066NRG24190520230261972 20/05/2023 ANITA CHOKHANDRE 1738010066WL012360 ANITA CHOKHANDRE 00051 MAHB0001057 1080 1080 Processed 25/05/2023 865634667 ANITACHOKHANDRE BANK OF MAHARASHTRA(607387)
SubTotal 175138 175138
302 LANJI MP-38-010-036-001/150
(DIGHORI) 		1738010036NRG24200520230268951 20/05/2023 HEMRAJ 1738010036WL012619 HEMRAJ 00089 CBIN0281494 965 965 Processed 25/05/2023 865634667 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
303 LANJI MP-38-010-036-001/150-A
(DIGHORI) 		1738010036NRG24200520230268953 20/05/2023 SANTLAL LILHARE 1738010036WL012619 SANTLAL LILHARE 00089 CBIN0281494 3 3 Processed 25/05/2023 865634667 SANTLALLILHARE NARMADA JHABUA GRAMIN BANK(508515)
304 LANJI MP-38-010-036-001/157
(DIGHORI) 		1738010036NRG24200520230268957 20/05/2023 BHAUDAS 1738010036WL012619 BHAUDAS 00089 CBIN0281494 965 965 Processed 25/05/2023 865634667 BHAUDAS STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-036-001/309-A
(DIGHORI) 		1738010036NRG24200520230268983 20/05/2023 Mahendra 1738010036WL012619 Mahendra 00089 CBIN0281494 965 965 Processed 25/05/2023 865634667 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
306 LANJI MP-38-010-036-001/77
(DIGHORI) 		1738010036NRG24200520230269004 20/05/2023 LOKMATI 1738010036WL012619 LOKMATI 00089 CBIN0281494 965 965 Processed 25/05/2023 865634667 LOKMATI NARMADA JHABUA GRAMIN BANK(508515)
307 LANJI MP-38-010-055-001/10132-A
(UMARI) 		1738010055NRG24200520230272432 20/05/2023 GAYTRI 1738010055WL012761 GAYTRI 00089 CBIN0281494 800 800 Processed 25/05/2023 865634667 GAYTRI CENTRAL BANK OF INDIA(607115)
308 LANJI MP-38-010-074-001/870
(BHANEGOAN) 		1738010000NRG24200520230268934 20/05/2023 JHUMMAK SAMPAT 1738010WL012617 JHUMMAK SAMPAT 00089 CBIN0281494 1326 1326 Processed 25/05/2023 865634667 JHUMMAKSAMPAT CENTRAL BANK OF INDIA(607115)
309 LANJI MP-38-010-076-001/9
(BADGOAN (K)) 		1738010076NRG24200520230268711 20/05/2023 GIRIJA DAKHANWAR 1738010076WL012600 GIRIJA DAKHANWAR 00089 CBIN0281494 1737 1737 Processed 25/05/2023 865634667 GIRIJADAKHANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 7726 7726
310 LANJI MP-38-010-006-001/120-B
(SIREGAON) 		1738010006NRG24200520230269737 20/05/2023 KALPANA 1738010006WL012642 KALPANA 00415 SBIN0002872 1737 1737 Processed 25/05/2023 865634667 KALPANA STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-006-001/120-B
(SIREGAON) 		1738010006NRG24200520230269736 20/05/2023 RAJESH 1738010006WL012642 RAJESH 00415 SBIN0002872 1737 1737 Processed 25/05/2023 865634667 RAJESH STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-008-001/139
(BIRANPUR) 		1738010008NRG24200520230270318 20/05/2023 BASANT KUMAR 1738010008WL012665 BASANT KUMAR 00415 SBIN0002872 800 800 Processed 25/05/2023 865634667 BASANTKUMAR BANK OF MAHARASHTRA(607387)
313 LANJI MP-38-010-008-001/266-A
(BIRANPUR) 		1738010008NRG24200520230270372 20/05/2023 MHESHWARI WO ISHWARDAS 1738010008WL012665 MHESHWARI WO ISHWARDAS 00415 SBIN0002872 600 600 Processed 25/05/2023 865634667 MHESHWARIWOISHWARDAS STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-008-001/459
(BIRANPUR) 		1738010008NRG24200520230270388 20/05/2023 LATA BAI 1738010008WL012665 LATA BAI 00415 SBIN0002872 1200 1200 Processed 25/05/2023 865634667 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 LANJI MP-38-010-031-001/231
(FOFSA) 		1738010031NRG24200520230269173 20/05/2023 RAMSILA NAGPURE 1738010031WL012626 RAMSILA NAGPURE 00415 SBIN0002872 720 720 Processed 25/05/2023 865634667 RAMSILANAGPURE STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-031-001/249-A
(FOFSA) 		1738010031NRG24200520230269184 20/05/2023 GOMATI LILHARE 1738010031WL012626 GOMATI LILHARE 00415 SBIN0002872 660 660 Processed 25/05/2023 865634667 GOMATILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
317 LANJI MP-38-010-031-001/249-B
(FOFSA) 		1738010031NRG24200520230269185 20/05/2023 Mamta Lilhare 1738010031WL012626 Mamta Lilhare 00415 SBIN0002872 850 850 Processed 25/05/2023 865634667 MamtaLilhare STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-031-001/291-C
(FOFSA) 		1738010031NRG24200520230269205 20/05/2023 TEJESWARI NAGPURE 1738010031WL012626 TEJESWARI NAGPURE 00415 SBIN0002872 900 900 Processed 25/05/2023 865634667 TEJESWARINAGPURE STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-035-001/334
(NEWARWAHI) 		1738010035NRG24190520230268146 20/05/2023 GYANBATI 1738010035WL012570 GYANBATI 00415 SBIN0002872 2316 2316 Processed 25/05/2023 865634667 GYANBATI STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-035-001/334
(NEWARWAHI) 		1738010035NRG24190520230268145 20/05/2023 RAMPRASAD 1738010035WL012570 RAMPRASAD 00415 SBIN0002872 2316 2316 Processed 25/05/2023 865634667 RAMPRASAD STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-036-001/103
(DIGHORI) 		1738010036NRG24200520230268941 20/05/2023 sarita 1738010036WL012619 sarita 00415 SBIN0002872 772 772 Processed 25/05/2023 865634667 sarita STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-036-001/103-B
(DIGHORI) 		1738010036NRG24200520230268942 20/05/2023 chadrakla 1738010036WL012619 chadrakla 00415 SBIN0002872 965 965 Processed 25/05/2023 865634667 chadrakla STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-036-001/103-C
(DIGHORI) 		1738010036NRG24200520230268943 20/05/2023 KALA BAI 1738010036WL012619 KALA BAI 00415 SBIN0002872 965 965 Processed 25/05/2023 865634667 KALABAI STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-036-001/131
(DIGHORI) 		1738010036NRG24200520230268947 20/05/2023 Durgesh Lilhare 1738010036WL012619 Durgesh Lilhare 00415 SBIN0002872 965 965 Processed 25/05/2023 865634667 DurgeshLilhare STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-036-001/149-A
(DIGHORI) 		1738010036NRG24200520230268950 20/05/2023 SHANTA DAMAHE 1738010036WL012619 SHANTA DAMAHE 00415 SBIN0002872 965 965 Processed 25/05/2023 865634667 SHANTADAMAHE STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-036-001/150
(DIGHORI) 		1738010036NRG24200520230268952 20/05/2023 CHANDRAWATI 1738010036WL012619 CHANDRAWATI 00415 SBIN0002872 965 965 Processed 25/05/2023 865634667 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
327 LANJI MP-38-010-036-001/150-A
(DIGHORI) 		1738010036NRG24200520230268954 20/05/2023 REKHA LILHARE 1738010036WL012619 REKHA LILHARE 00415 SBIN0002872 772 772 Processed 25/05/2023 865634667 REKHALILHARE STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-036-001/21
(DIGHORI) 		1738010036NRG24200520230268961 20/05/2023 ANIL 1738010036WL012619 ANIL 00415 SBIN0002872 965 965 Processed 25/05/2023 865634667 ANIL STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-036-001/21
(DIGHORI) 		1738010036NRG24200520230268962 20/05/2023 KAVITA 1738010036WL012619 KAVITA 00415 SBIN0002872 965 965 Processed 25/05/2023 865634667 KAVITA STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-036-001/235-C
(DIGHORI) 		1738010036NRG24200520230268968 20/05/2023 SUNITA DALLEMAL 1738010036WL012619 SUNITA DALLEMAL 00415 SBIN0002872 965 965 Processed 25/05/2023 865634667 SUNITADALLEMAL STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-036-001/268
(DIGHORI) 		1738010036NRG24200520230268975 20/05/2023 SEEMA 1738010036WL012619 SEEMA 00415 SBIN0002872 965 965 Processed 25/05/2023 865634667 SEEMA STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-036-001/306-B
(DIGHORI) 		1738010036NRG24200520230268979 20/05/2023 SUMITRA GHORMARE 1738010036WL012619 SUMITRA GHORMARE 00415 SBIN0002872 965 965 Processed 25/05/2023 865634667 SUMITRAGHORMARE STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-036-001/332
(DIGHORI) 		1738010036NRG24200520230268989 20/05/2023 hoosila 1738010036WL012619 hoosila 00415 SBIN0002872 965 965 Processed 25/05/2023 865634667 hoosila STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-036-001/351
(DIGHORI) 		1738010036NRG24200520230268994 20/05/2023 Khelan Bai 1738010036WL012619 Khelan Bai 00415 SBIN0002872 965 965 Processed 25/05/2023 865634667 KhelanBai STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-036-001/73
(DIGHORI) 		1738010036NRG24200520230268999 20/05/2023 DHANRAJ 1738010036WL012619 DHANRAJ 00415 SBIN0002872 193 193 Processed 25/05/2023 865634667 DHANRAJ STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-036-001/73
(DIGHORI) 		1738010036NRG24200520230269000 20/05/2023 SUNITA 1738010036WL012619 SUNITA 00415 SBIN0002872 965 965 Processed 25/05/2023 865634667 SUNITA STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-036-001/73-A
(DIGHORI) 		1738010036NRG24200520230269002 20/05/2023 ROSANI 1738010036WL012619 ROSANI 00415 SBIN0002872 772 772 Processed 25/05/2023 865634667 ROSANI STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-036-001/88
(DIGHORI) 		1738010036NRG24200520230269005 20/05/2023 MALKAVANTI 1738010036WL012619 MALKAVANTI 00415 SBIN0002872 772 772 Processed 25/05/2023 865634667 MALKAVANTI STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-036-001/89-A
(DIGHORI) 		1738010036NRG24200520230269008 20/05/2023 MINA BAI LILHARE 1738010036WL012619 MINA BAI LILHARE 00415 SBIN0002872 965 965 Processed 25/05/2023 865634667 MINABAILILHARE STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-036-001/94-A
(DIGHORI) 		1738010036NRG24200520230269015 20/05/2023 ANITA LILHARE 1738010036WL012619 ANITA LILHARE 00415 SBIN0002872 965 965 Processed 25/05/2023 865634667 ANITALILHARE NARMADA JHABUA GRAMIN BANK(508515)
341 LANJI MP-38-010-037-002/329-A
(KUMARIKHURD) 		1738010037NRG24200520230268776 20/05/2023 KHUSHBOO RAHANGDALE 1738010037WL012605 KHUSHBOO RAHANGDALE 00415 SBIN0002872 2895 2895 Processed 25/05/2023 865634667 KHUSHBOORAHANGDALE STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-040-001/04
(ANDHIYATOLA) 		1738010040NRG24200520230269496 20/05/2023 REKHA 1738010040WL012633 REKHA 00415 SBIN0002872 1020 1020 Processed 25/05/2023 865634667 REKHA STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-040-001/09
(ANDHIYATOLA) 		1738010040NRG24200520230269497 20/05/2023 SANTOSH 1738010040WL012633 SANTOSH 00415 SBIN0002872 1020 1020 Processed 25/05/2023 865634667 SANTOSH STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-040-001/102
(ANDHIYATOLA) 		1738010040NRG24200520230269620 20/05/2023 BHAGAN 1738010040WL012640 BHAGAN 00415 SBIN0002872 950 950 Processed 25/05/2023 865634667 BHAGAN STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-040-001/11
(ANDHIYATOLA) 		1738010040NRG24200520230269621 20/05/2023 DHANVANTI 1738010040WL012640 DHANVANTI 00415 SBIN0002872 570 570 Processed 25/05/2023 865634667 DHANVANTI STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-040-001/11
(ANDHIYATOLA) 		1738010040NRG24200520230269622 20/05/2023 SUBHASH 1738010040WL012640 SUBHASH 00415 SBIN0002872 570 570 Processed 25/05/2023 865634667 SUBHASH STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-040-001/12-A
(ANDHIYATOLA) 		1738010040NRG24200520230269502 20/05/2023 HEMLATA 1738010040WL012633 HEMLATA 00415 SBIN0002872 1020 1020 Processed 25/05/2023 865634667 HEMLATA STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-040-001/121
(ANDHIYATOLA) 		1738010040NRG24200520230269503 20/05/2023 PUSTKALA 1738010040WL012633 PUSTKALA 00415 SBIN0002872 1020 1020 Processed 25/05/2023 865634667 PUSTKALA STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG24200520230269627 20/05/2023 TURSHA 1738010040WL012640 TURSHA 00415 SBIN0002872 760 760 Processed 25/05/2023 865634667 TURSHA STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-040-001/140
(ANDHIYATOLA) 		1738010040NRG24200520230269628 20/05/2023 DHANVANTA 1738010040WL012640 DHANVANTA 00415 SBIN0002872 760 760 Processed 25/05/2023 865634667 DHANVANTA STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-040-001/143
(ANDHIYATOLA) 		1738010040NRG24200520230269630 20/05/2023 BHAGRATA 1738010040WL012640 BHAGRATA 00415 SBIN0002872 950 950 Processed 25/05/2023 865634667 BHAGRATA STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-040-001/143
(ANDHIYATOLA) 		1738010040NRG24200520230269629 20/05/2023 BHARATLAL 1738010040WL012640 BHARATLAL 00415 SBIN0002872 760 760 Processed 25/05/2023 865634667 BHARATLAL STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-040-001/16
(ANDHIYATOLA) 		1738010040NRG24200520230269631 20/05/2023 HETRAM 1738010040WL012640 HETRAM 00415 SBIN0002872 570 570 Processed 25/05/2023 865634667 HETRAM BANK OF MAHARASHTRA(607387)
354 LANJI MP-38-010-040-001/186
(ANDHIYATOLA) 		1738010040NRG24200520230269632 20/05/2023 RITABAI 1738010040WL012640 RITABAI 00415 SBIN0002872 950 950 Processed 25/05/2023 865634667 RITABAI STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-040-001/210-A
(ANDHIYATOLA) 		1738010040NRG24200520230269635 20/05/2023 LALITA 1738010040WL012640 LALITA 00415 SBIN0002872 190 190 Processed 25/05/2023 865634667 LALITA STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-040-001/222
(ANDHIYATOLA) 		1738010040NRG24200520230269636 20/05/2023 MAMTA 1738010040WL012640 MAMTA 00415 SBIN0002872 380 380 Processed 25/05/2023 865634667 MAMTA BANK OF MAHARASHTRA(607387)
357 LANJI MP-38-010-040-001/262-A
(ANDHIYATOLA) 		1738010040NRG24200520230269504 20/05/2023 DILESAVRI 1738010040WL012633 DILESAVRI 00415 SBIN0002872 1020 1020 Processed 25/05/2023 865634667 DILESAVRI STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-040-001/277-A
(ANDHIYATOLA) 		1738010040NRG24200520230269638 20/05/2023 GITA 1738010040WL012640 GITA 00415 SBIN0002872 190 190 Processed 25/05/2023 865634667 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
359 LANJI MP-38-010-040-001/313
(ANDHIYATOLA) 		1738010040NRG24200520230269639 20/05/2023 EETHABAI 1738010040WL012640 EETHABAI 00415 SBIN0002872 190 190 Processed 25/05/2023 865634667 EETHABAI STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-040-001/319-A
(ANDHIYATOLA) 		1738010040NRG24200520230269640 20/05/2023 SHYAMLAL 1738010040WL012640 SHYAMLAL 00415 SBIN0002872 950 950 Processed 25/05/2023 865634667 SHYAMLAL STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-040-001/33
(ANDHIYATOLA) 		1738010040NRG24200520230269643 20/05/2023 KAMLA 1738010040WL012640 KAMLA 00415 SBIN0002872 950 950 Processed 25/05/2023 865634667 KAMLA STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-040-001/34
(ANDHIYATOLA) 		1738010040NRG24200520230269645 20/05/2023 SANTA 1738010040WL012640 SANTA 00415 SBIN0002872 570 570 Processed 25/05/2023 865634667 SANTA STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-040-001/42
(ANDHIYATOLA) 		1738010040NRG24200520230269646 20/05/2023 NIRMALABAI 1738010040WL012640 NIRMALABAI 00415 SBIN0002872 570 570 Processed 25/05/2023 865634667 NIRMALABAI STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-040-001/42-A
(ANDHIYATOLA) 		1738010040NRG24200520230269647 20/05/2023 RAMKALA 1738010040WL012640 RAMKALA 00415 SBIN0002872 190 190 Processed 25/05/2023 865634667 RAMKALA STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-040-001/50-A
(ANDHIYATOLA) 		1738010040NRG24200520230269649 20/05/2023 BHUMESHWARI 1738010040WL012640 BHUMESHWARI 00415 SBIN0002872 190 190 Processed 25/05/2023 865634667 BHUMESHWARI STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-040-001/52
(ANDHIYATOLA) 		1738010040NRG24200520230269650 20/05/2023 PRAMILA 1738010040WL012640 PRAMILA 00415 SBIN0002872 950 950 Processed 25/05/2023 865634667 PRAMILA STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-040-001/56
(ANDHIYATOLA) 		1738010040NRG24200520230269651 20/05/2023 CHANDRAKALA 1738010040WL012640 CHANDRAKALA 00415 SBIN0002872 570 570 Processed 25/05/2023 865634667 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
368 LANJI MP-38-010-040-001/59
(ANDHIYATOLA) 		1738010040NRG24200520230269652 20/05/2023 CHITRAREKHA 1738010040WL012640 CHITRAREKHA 00415 SBIN0002872 950 950 Processed 25/05/2023 865634667 CHITRAREKHA STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-040-001/59-A
(ANDHIYATOLA) 		1738010040NRG24200520230269653 20/05/2023 GHANSYAM 1738010040WL012640 GHANSYAM 00415 SBIN0002872 570 570 Processed 25/05/2023 865634667 GHANSYAM STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-040-001/59-A
(ANDHIYATOLA) 		1738010040NRG24200520230269654 20/05/2023 SUSHILA 1738010040WL012640 SUSHILA 00415 SBIN0002872 380 380 Processed 25/05/2023 865634667 SUSHILA STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-040-001/61
(ANDHIYATOLA) 		1738010040NRG24200520230269655 20/05/2023 SHILA 1738010040WL012640 SHILA 00415 SBIN0002872 190 190 Processed 25/05/2023 865634667 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
372 LANJI MP-38-010-040-001/64
(ANDHIYATOLA) 		1738010040NRG24200520230269656 20/05/2023 JIRANBAI 1738010040WL012640 JIRANBAI 00415 SBIN0002872 950 950 Processed 25/05/2023 865634667 JIRANBAI STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-040-001/67-A
(ANDHIYATOLA) 		1738010040NRG24200520230269658 20/05/2023 MANDABAI 1738010040WL012640 MANDABAI 00415 SBIN0002872 950 950 Processed 25/05/2023 865634667 MANDABAI STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-040-001/90
(ANDHIYATOLA) 		1738010040NRG24200520230269661 20/05/2023 PARMESAVRI 1738010040WL012640 PARMESAVRI 00415 SBIN0002872 950 950 Processed 25/05/2023 865634667 PARMESAVRI STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-040-001/90
(ANDHIYATOLA) 		1738010040NRG24200520230269662 20/05/2023 SANTOSH 1738010040WL012640 SANTOSH 00415 SBIN0002872 950 950 Processed 25/05/2023 865634667 SANTOSH BANK OF MAHARASHTRA(607387)
376 LANJI MP-38-010-040-001/96
(ANDHIYATOLA) 		1738010040NRG24200520230269664 20/05/2023 SARITA 1738010040WL012640 SARITA 00415 SBIN0002872 190 190 Processed 25/05/2023 865634667 SARITA STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-046-001/08
(RAMPURA) 		1738010046NRG24200520230273971 20/05/2023 PURNA 1738010046WL012811 PURNA 00415 SBIN0002872 600 600 Processed 25/05/2023 865634667 PURNA STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-046-001/131
(RAMPURA) 		1738010046NRG24200520230273973 20/05/2023 LALITA 1738010046WL012811 LALITA 00415 SBIN0002872 600 600 Processed 25/05/2023 865634667 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
379 LANJI MP-38-010-046-001/136
(RAMPURA) 		1738010046NRG24200520230273974 20/05/2023 RAJNI 1738010046WL012811 RAJNI 00415 SBIN0002872 600 600 Processed 25/05/2023 865634667 RAJNI STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-046-001/140-A
(RAMPURA) 		1738010046NRG24200520230273975 20/05/2023 Pushpa 1738010046WL012811 Pushpa 00415 SBIN0002872 600 600 Processed 25/05/2023 865634667 Pushpa STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-046-001/158
(RAMPURA) 		1738010046NRG24200520230273976 20/05/2023 HEMLATA 1738010046WL012811 HEMLATA 00415 SBIN0002872 600 600 Processed 25/05/2023 865634667 HEMLATA STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-046-001/161
(RAMPURA) 		1738010046NRG24200520230273977 20/05/2023 DAINKUNWAR 1738010046WL012811 DAINKUNWAR 00415 SBIN0002872 600 600 Processed 25/05/2023 865634667 DAINKUNWAR STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-046-001/18
(RAMPURA) 		1738010046NRG24200520230273978 20/05/2023 NIRAMA 1738010046WL012811 NIRAMA 00415 SBIN0002872 600 600 Processed 25/05/2023 865634667 NIRAMA BANK OF MAHARASHTRA(607387)
384 LANJI MP-38-010-046-001/191
(RAMPURA) 		1738010046NRG24200520230273979 20/05/2023 KAVITA WO DEENARAM 1738010046WL012811 KAVITA WO DEENARAM 00415 SBIN0002872 500 500 Processed 25/05/2023 865634667 KAVITAWODEENARAM STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-046-001/213-A
(RAMPURA) 		1738010046NRG24200520230273980 20/05/2023 Parbati 1738010046WL012811 Parbati 00415 SBIN0002872 600 600 Processed 25/05/2023 865634667 Parbati STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-046-001/218
(RAMPURA) 		1738010046NRG24200520230273981 20/05/2023 DEWKA 1738010046WL012811 DEWKA 00415 SBIN0002872 600 600 Processed 25/05/2023 865634667 DEWKA STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-046-001/3-A
(RAMPURA) 		1738010046NRG24200520230273982 20/05/2023 MEENA 1738010046WL012811 MEENA 00415 SBIN0002872 500 500 Processed 25/05/2023 865634667 MEENA STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-046-001/30
(RAMPURA) 		1738010046NRG24200520230273983 20/05/2023 hiran 1738010046WL012811 hiran 00415 SBIN0002872 600 600 Processed 25/05/2023 865634667 hiran STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-046-001/36
(RAMPURA) 		1738010046NRG24200520230273984 20/05/2023 BHUNESHWARI 1738010046WL012811 BHUNESHWARI 00415 SBIN0002872 300 300 Processed 25/05/2023 865634667 BHUNESHWARI STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-046-001/45
(RAMPURA) 		1738010046NRG24200520230273985 20/05/2023 MAMTA WO MAHENDRA 1738010046WL012811 MAMTA WO MAHENDRA 00415 SBIN0002872 300 300 Processed 25/05/2023 865634667 MAMTAWOMAHENDRA STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-046-001/60
(RAMPURA) 		1738010046NRG24200520230273986 20/05/2023 BHOPENDRASINGH 1738010046WL012811 BHOPENDRASINGH 00415 SBIN0002872 300 300 Processed 25/05/2023 865634667 BHOPENDRASINGH STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-046-001/60
(RAMPURA) 		1738010046NRG24200520230273987 20/05/2023 MALTI 1738010046WL012811 MALTI 00415 SBIN0002872 300 300 Processed 25/05/2023 865634667 MALTI STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-046-001/66
(RAMPURA) 		1738010046NRG24200520230273988 20/05/2023 Ratnamala 1738010046WL012811 Ratnamala 00415 SBIN0002872 300 300 Processed 25/05/2023 865634667 Ratnamala STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-046-001/74
(RAMPURA) 		1738010046NRG24200520230273989 20/05/2023 YOGEETA MOHAN DHARNE 1738010046WL012811 YOGEETA MOHAN DHARNE 00415 SBIN0002872 250 250 Processed 25/05/2023 865634667 YOGEETAMOHANDHARNE STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-046-001/75-A
(RAMPURA) 		1738010046NRG24200520230273990 20/05/2023 yashoda 1738010046WL012811 yashoda 00415 SBIN0002872 300 300 Processed 25/05/2023 865634667 yashoda STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-052-001/119-A
(DONGARGAON) 		1738010052NRG24200520230274103 20/05/2023 SUNITA 1738010052WL012817 SUNITA 00415 SBIN0002872 900 900 Processed 25/05/2023 865634667 SUNITA STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-052-001/200
(DONGARGAON) 		1738010052NRG24200520230274111 20/05/2023 SARITA 1738010052WL012817 SARITA 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865634667 SARITA NARMADA JHABUA GRAMIN BANK(508515)
398 LANJI MP-38-010-052-001/218-A
(DONGARGAON) 		1738010052NRG24200520230274114 20/05/2023 SUKWANTI 1738010052WL012817 SUKWANTI 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865634667 SUKWANTI STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-052-001/218-B
(DONGARGAON) 		1738010052NRG24200520230274115 20/05/2023 SARITA 1738010052WL012817 SARITA 00415 SBIN0002872 3 3 Processed 25/05/2023 865634667 SARITA STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-055-001/156-A
(UMARI) 		1738010055NRG24200520230272438 20/05/2023 ANITA 1738010055WL012761 ANITA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 865634667 ANITA STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-055-001/359
(UMARI) 		1738010055NRG24200520230272451 20/05/2023 URMILA 1738010055WL012761 URMILA 00415 SBIN0002872 1000 1000 Processed 25/05/2023 865634667 URMILA STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-055-001/507-C
(UMARI) 		1738010055NRG24190520230267164 20/05/2023 SARITA 1738010055WL012532 SARITA 00415 SBIN0002872 1158 1158 Processed 25/05/2023 865634667 SARITA STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-057-001/117
(BAHELA) 		1738010000NRG24200520230269030 20/05/2023 HEMVANT 1738010WL012622 HEMVANT 00415 SBIN0002872 1260 1260 Processed 25/05/2023 865634667 HEMVANT INDIA POST PAYMENTS BANK LIMITED(508528)
404 LANJI MP-38-010-057-001/146-A
(BAHELA) 		1738010000NRG24200520230269034 20/05/2023 MEERA MALGAM 1738010WL012622 MEERA MALGAM 00415 SBIN0002872 1470 1470 Processed 25/05/2023 865634667 MEERAMALGAM STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-057-001/156-A
(BAHELA) 		1738010000NRG24200520230269036 20/05/2023 TARACHAND 1738010WL012622 TARACHAND 00415 SBIN0002872 1470 1470 Processed 25/05/2023 865634667 TARACHAND BANK OF MAHARASHTRA(607387)
406 LANJI MP-38-010-066-001/167
(KHAJARI) 		1738010066NRG24190520230261965 20/05/2023 LILA 1738010066WL012360 LILA 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865634667 LILA STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-066-001/176
(KHAJARI) 		1738010066NRG24190520230261966 20/05/2023 LILABAI 1738010066WL012360 LILABAI 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865634667 LILABAI STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-066-001/180
(KHAJARI) 		1738010066NRG24190520230261951 20/05/2023 JAMWATI 1738010066WL012358 JAMWATI 00415 SBIN0002872 540 540 Processed 25/05/2023 865634667 JAMWATI STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-066-001/210
(KHAJARI) 		1738010066NRG24190520230261967 20/05/2023 KALPANA 1738010066WL012360 KALPANA 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865634667 KALPANA STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-066-001/217
(KHAJARI) 		1738010066NRG24190520230261969 20/05/2023 KHELAN BAI 1738010066WL012360 KHELAN BAI 00415 SBIN0002872 1078 1078 Processed 25/05/2023 865634667 KHELANBAI STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-066-001/217
(KHAJARI) 		1738010066NRG24190520230261968 20/05/2023 SUKHRAM 1738010066WL012360 SUKHRAM 00415 SBIN0002872 180 180 Processed 25/05/2023 865634667 SUKHRAM STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-066-001/23
(KHAJARI) 		1738010066NRG24190520230261970 20/05/2023 GOPIKA 1738010066WL012360 GOPIKA 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865634667 GOPIKA STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-066-001/241
(KHAJARI) 		1738010066NRG24190520230261952 20/05/2023 SARAN 1738010066WL012358 SARAN 00415 SBIN0002872 540 540 Processed 25/05/2023 865634667 SARAN STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-066-001/250
(KHAJARI) 		1738010066NRG24190520230261971 20/05/2023 JAIWANTI 1738010066WL012360 JAIWANTI 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865634667 JAIWANTI STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-066-001/272-A
(KHAJARI) 		1738010066NRG24190520230261973 20/05/2023 SITA 1738010066WL012360 SITA 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865634667 SITA STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-066-001/313-A
(KHAJARI) 		1738010066NRG24190520230261953 20/05/2023 MANIBAI 1738010066WL012358 MANIBAI 00415 SBIN0002872 540 540 Processed 25/05/2023 865634667 MANIBAI STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-066-001/319
(KHAJARI) 		1738010066NRG24190520230261974 20/05/2023 LAXMI 1738010066WL012360 LAXMI 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865634667 LAXMI STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-066-001/406
(KHAJARI) 		1738010066NRG24190520230261975 20/05/2023 RESHMI 1738010066WL012360 RESHMI 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865634667 RESHMI STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-066-001/438-A
(KHAJARI) 		1738010066NRG24190520230261976 20/05/2023 REKHA 1738010066WL012360 REKHA 00415 SBIN0002872 900 900 Processed 25/05/2023 865634667 REKHA STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-066-001/448
(KHAJARI) 		1738010066NRG24190520230261977 20/05/2023 DHURPATA 1738010066WL012360 DHURPATA 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865634667 DHURPATA STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-066-001/459
(KHAJARI) 		1738010066NRG24190520230261954 20/05/2023 MALTI 1738010066WL012358 MALTI 00415 SBIN0002872 360 360 Processed 25/05/2023 865634667 MALTI STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-066-001/476
(KHAJARI) 		1738010066NRG24190520230261978 20/05/2023 HIRMATI 1738010066WL012360 HIRMATI 00415 SBIN0002872 1080 1080 Processed 25/05/2023 865634667 HIRMATI STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-066-002/16
(KHAJARI) 		1738010066NRG24190520230261955 20/05/2023 CHAMPHABAI 1738010066WL012358 CHAMPHABAI 00415 SBIN0002872 540 540 Processed 25/05/2023 865634667 CHAMPHABAI STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-066-002/242
(KHAJARI) 		1738010066NRG24200520230272304 20/05/2023 BHOJRAJ 1738010066WL012753 BHOJRAJ 00415 SBIN0002872 920 920 Processed 25/05/2023 865634667 BHOJRAJ STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-066-002/30
(KHAJARI) 		1738010066NRG24200520230272305 20/05/2023 ABDULRAHIM 1738010066WL012753 ABDULRAHIM 00415 SBIN0002872 1035 1035 Processed 25/05/2023 865634667 ABDULRAHIM STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-066-002/41
(KHAJARI) 		1738010066NRG24190520230261956 20/05/2023 KUNTABAI 1738010066WL012358 KUNTABAI 00415 SBIN0002872 540 540 Processed 25/05/2023 865634667 KUNTABAI STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-070-001/163
(PURWATOLA) 		1738010070NRG24200520230269833 20/05/2023 HEMLATA 1738010070WL012649 HEMLATA 00415 SBIN0002872 612 612 Processed 25/05/2023 865634667 HEMLATA STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-070-001/165-A
(PURWATOLA) 		1738010070NRG24200520230269834 20/05/2023 SEEMA 1738010070WL012649 SEEMA 00415 SBIN0002872 612 612 Processed 25/05/2023 865634667 SEEMA STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-070-001/209
(PURWATOLA) 		1738010070NRG24200520230269835 20/05/2023 JIRAN 1738010070WL012649 JIRAN 00415 SBIN0002872 612 612 Processed 25/05/2023 865634667 JIRAN STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-070-001/212
(PURWATOLA) 		1738010070NRG24200520230269836 20/05/2023 dhanvanta 1738010070WL012649 dhanvanta 00415 SBIN0002872 408 408 Processed 25/05/2023 865634667 dhanvanta STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-070-001/22-A
(PURWATOLA) 		1738010070NRG24200520230269826 20/05/2023 SUNITA 1738010070WL012647 SUNITA 00415 SBIN0002872 950 950 Processed 25/05/2023 865634667 SUNITA STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-070-001/234
(PURWATOLA) 		1738010070NRG24200520230269837 20/05/2023 MALA 1738010070WL012649 MALA 00415 SBIN0002872 612 612 Processed 25/05/2023 865634667 MALA STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-070-001/240
(PURWATOLA) 		1738010070NRG24200520230269838 20/05/2023 MADHURI 1738010070WL012649 MADHURI 00415 SBIN0002872 612 612 Processed 25/05/2023 865634667 MADHURI STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-070-001/246
(PURWATOLA) 		1738010070NRG24200520230269831 20/05/2023 KESHAR 1738010070WL012648 KESHAR 00415 SBIN0002872 816 816 Processed 25/05/2023 865634667 KESHAR STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-070-001/25-A
(PURWATOLA) 		1738010070NRG24200520230269827 20/05/2023 RANJANA BARSAGDE 1738010070WL012647 RANJANA BARSAGDE 00415 SBIN0002872 950 950 Processed 25/05/2023 865634667 RANJANABARSAGDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
436 LANJI MP-38-010-070-001/284
(PURWATOLA) 		1738010070NRG24200520230269839 20/05/2023 SAYATRA 1738010070WL012649 SAYATRA 00415 SBIN0002872 408 408 Processed 25/05/2023 865634667 SAYATRA STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-070-001/304
(PURWATOLA) 		1738010070NRG24200520230269840 20/05/2023 SUMILA 1738010070WL012649 SUMILA 00415 SBIN0002872 612 612 Processed 25/05/2023 865634667 SUMILA CENTRAL BANK OF INDIA(607115)
438 LANJI MP-38-010-070-001/32
(PURWATOLA) 		1738010070NRG24200520230269828 20/05/2023 RADHIKA 1738010070WL012647 RADHIKA 00415 SBIN0002872 950 950 Processed 25/05/2023 865634667 RADHIKA STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-070-001/63-A
(PURWATOLA) 		1738010070NRG24200520230269829 20/05/2023 Sarita Barsagde 1738010070WL012647 Sarita Barsagde 00415 SBIN0002872 950 950 Processed 25/05/2023 865634667 SaritaBarsagde STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-070-001/71
(PURWATOLA) 		1738010070NRG24200520230269830 20/05/2023 DURGA 1738010070WL012647 DURGA 00415 SBIN0002872 950 950 Processed 25/05/2023 865634667 DURGA STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-074-001/128-B
(BHANEGOAN) 		1738010000NRG24200520230268895 20/05/2023 PRAKASH BAISHAKHU 1738010WL012617 PRAKASH BAISHAKHU 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865634667 PRAKASHBAISHAKHU STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-074-001/773-A
(BHANEGOAN) 		1738010000NRG24200520230268929 20/05/2023 AARADHANA YOGESHWAR 1738010WL012617 AARADHANA YOGESHWAR 00415 SBIN0002872 1326 1326 Processed 25/05/2023 865634667 AARADHANAYOGESHWAR STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-074-001/783-B
(BHANEGOAN) 		1738010000NRG24200520230268932 20/05/2023 KHEMESHWARI DINESH 1738010WL012617 KHEMESHWARI DINESH 00415 SBIN0002872 663 663 Processed 25/05/2023 865634667 KHEMESHWARIDINESH STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-076-001/9
(BADGOAN (K)) 		1738010076NRG24200520230268709 20/05/2023 BHAGESH DAKHANWAR 1738010076WL012600 BHAGESH DAKHANWAR 00415 SBIN0002872 1544 1544 Processed 25/05/2023 865634667 BHAGESHDAKHANWAR STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-076-001/9
(BADGOAN (K)) 		1738010076NRG24200520230268710 20/05/2023 CHANDRAKALA DAKHANWAR 1738010076WL012600 CHANDRAKALA DAKHANWAR 00415 SBIN0002872 1737 1737 Processed 25/05/2023 865634667 CHANDRAKALADAKHANWAR STATE BANK OF INDIA(508548)
SubTotal 112491 112491
446 LANJI MP-38-010-031-001/277-A
(FOFSA) 		1738010031NRG24200520230269196 20/05/2023 Bhumeswari lilhare 1738010031WL012626 Bhumeswari lilhare 00688 FINO0001001 850 850 Processed 25/05/2023 865634667 Bhumeswarililhare FINO PAYMENTS BANK LTD(608001)
447 LANJI MP-38-010-036-001/343
(DIGHORI) 		1738010036NRG24200520230268991 20/05/2023 kESHAR kOSARE 1738010036WL012619 kESHAR kOSARE 00688 FINO0001001 965 965 Processed 25/05/2023 865634667 kESHARkOSARE FINO PAYMENTS BANK LTD(608001)
SubTotal 1815 1815
448 LANJI MP-38-010-055-001/79-A
(UMARI) 		1738010055NRG24190520230267170 20/05/2023 VIRENDRA PATLE 1738010055WL012532 VIRENDRA PATLE 00688 FINO0001446 1200 1200 Processed 25/05/2023 865634667 VIRENDRAPATLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
449 LANJI MP-38-010-008-001/265-A
(BIRANPUR) 		1738010008NRG24200520230270371 20/05/2023 Daivanti Fullare 1738010008WL012665 Daivanti Fullare 00691 IPOS0000001 400 400 Processed 25/05/2023 865634667 DaivantiFullare INDIA POST PAYMENTS BANK LIMITED(508528)
450 LANJI MP-38-010-008-001/287
(BIRANPUR) 		1738010008NRG24200520230269025 20/05/2023 Anita Maksare 1738010008WL012621 Anita Maksare 00691 IPOS0000001 2702 2702 Processed 25/05/2023 865634667 AnitaMaksare INDIA POST PAYMENTS BANK LIMITED(508528)
451 LANJI MP-38-010-008-001/38-A
(BIRANPUR) 		1738010008NRG24200520230270434 20/05/2023 Vijayti Balharkhede 1738010008WL012666 Vijayti Balharkhede 00691 IPOS0000001 1200 1200 Processed 25/05/2023 865634667 VijaytiBalharkhede INDIA POST PAYMENTS BANK LIMITED(508528)
452 LANJI MP-38-010-008-001/91
(BIRANPUR) 		1738010008NRG24200520230270458 20/05/2023 Surekha Baithwar 1738010008WL012666 Surekha Baithwar 00691 IPOS0000001 1000 1000 Processed 25/05/2023 865634667 SurekhaBaithwar INDIA POST PAYMENTS BANK LIMITED(508528)
453 LANJI MP-38-010-052-001/119-B
(DONGARGAON) 		1738010052NRG24200520230274104 20/05/2023 RENUKA 1738010052WL012817 RENUKA 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865634667 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
454 LANJI MP-38-010-052-001/230
(DONGARGAON) 		1738010052NRG24200520230274116 20/05/2023 fulbati 1738010052WL012817 fulbati 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865634667 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7462 7462
455 LANJI MP-38-010-031-001/183
(FOFSA) 		1738010031NRG24200520230269157 20/05/2023 KOUTIKA 1738010031WL012626 KOUTIKA 00697 BKID0MG1305 510 510 Processed 25/05/2023 865634667 KOUTIKA NARMADA JHABUA GRAMIN BANK(508515)
456 LANJI MP-38-010-031-001/184
(FOFSA) 		1738010031NRG24200520230269158 20/05/2023 SAGAN 1738010031WL012626 SAGAN 00697 BKID0MG1305 850 850 Processed 25/05/2023 865634667 SAGAN NARMADA JHABUA GRAMIN BANK(508515)
457 LANJI MP-38-010-031-001/184
(FOFSA) 		1738010031NRG24200520230269159 20/05/2023 SARVAN 1738010031WL012626 SARVAN 00697 BKID0MG1305 100 100 Processed 25/05/2023 865634667 SARVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
458 LANJI MP-38-010-031-001/186
(FOFSA) 		1738010031NRG24200520230269160 20/05/2023 PARMILA BAI 1738010031WL012626 PARMILA BAI 00697 BKID0MG1305 950 950 Processed 25/05/2023 865634667 PARMILABAI NARMADA JHABUA GRAMIN BANK(508515)
459 LANJI MP-38-010-031-001/191
(FOFSA) 		1738010031NRG24200520230269163 20/05/2023 LEELA 1738010031WL012626 LEELA 00697 BKID0MG1305 850 850 Processed 25/05/2023 865634667 LEELA FINO PAYMENTS BANK LTD(608001)
460 LANJI MP-38-010-031-001/191
(FOFSA) 		1738010031NRG24200520230269164 20/05/2023 SUKHDAS 1738010031WL012626 SUKHDAS 00697 BKID0MG1305 340 340 Processed 25/05/2023 865634667 SUKHDAS FINO PAYMENTS BANK LTD(608001)
461 LANJI MP-38-010-031-001/203
(FOFSA) 		1738010031NRG24200520230269167 20/05/2023 PRABHUDASH 1738010031WL012626 PRABHUDASH 00697 BKID0MG1305 950 950 Processed 25/05/2023 865634667 PRABHUDASH NARMADA JHABUA GRAMIN BANK(508515)
462 LANJI MP-38-010-031-001/208
(FOFSA) 		1738010031NRG24200520230269168 20/05/2023 RAIVANTI 1738010031WL012626 RAIVANTI 00697 BKID0MG1305 850 850 Processed 25/05/2023 865634667 RAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
463 LANJI MP-38-010-031-001/210
(FOFSA) 		1738010031NRG24200520230269127 20/05/2023 DHANRAJ 1738010031WL012624 DHANRAJ 00697 BKID0MG1305 3088 3088 Processed 25/05/2023 865634667 DHANRAJ STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-031-001/210
(FOFSA) 		1738010031NRG24200520230269126 20/05/2023 SUNITA 1738010031WL012624 SUNITA 00697 BKID0MG1305 1737 1737 Rejected 25/05/2023 865634667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 LANJI MP-38-010-031-001/212
(FOFSA) 		1738010031NRG24200520230269169 20/05/2023 IMLA 1738010031WL012626 IMLA 00697 BKID0MG1305 510 510 Rejected 25/05/2023 865634667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 LANJI MP-38-010-031-001/224
(FOFSA) 		1738010031NRG24200520230269172 20/05/2023 JAIVANBAI 1738010031WL012626 JAIVANBAI 00697 BKID0MG1305 850 850 Processed 25/05/2023 865634667 JAIVANBAI NARMADA JHABUA GRAMIN BANK(508515)
467 LANJI MP-38-010-031-001/231-A
(FOFSA) 		1738010031NRG24200520230269128 20/05/2023 PRAHALAD 1738010031WL012624 PRAHALAD 00697 BKID0MG1305 3088 3088 Processed 25/05/2023 865634667 PRAHALAD BANK OF MAHARASHTRA(607387)
468 LANJI MP-38-010-031-001/242
(FOFSA) 		1738010031NRG24200520230269177 20/05/2023 ANITA 1738010031WL012626 ANITA 00697 BKID0MG1305 720 720 Processed 25/05/2023 865634667 ANITA NARMADA JHABUA GRAMIN BANK(508515)
469 LANJI MP-38-010-031-001/247
(FOFSA) 		1738010031NRG24200520230269180 20/05/2023 GANGA BAI 1738010031WL012626 GANGA BAI 00697 BKID0MG1305 680 680 Processed 25/05/2023 865634667 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
470 LANJI MP-38-010-031-001/247-A
(FOFSA) 		1738010031NRG24200520230269181 20/05/2023 Jaykuvar mahule 1738010031WL012626 Jaykuvar mahule 00697 BKID0MG1305 680 680 Processed 25/05/2023 865634667 Jaykuvarmahule NARMADA JHABUA GRAMIN BANK(508515)
471 LANJI MP-38-010-031-001/251
(FOFSA) 		1738010031NRG24200520230269186 20/05/2023 SHANTI 1738010031WL012626 SHANTI 00697 BKID0MG1305 850 850 Rejected 25/05/2023 865634667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 LANJI MP-38-010-031-001/255-A
(FOFSA) 		1738010031NRG24200520230269187 20/05/2023 YASHVANTI 1738010031WL012626 YASHVANTI 00697 BKID0MG1305 850 850 Processed 25/05/2023 865634667 YASHVANTI STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-031-001/265
(FOFSA) 		1738010031NRG24200520230269192 20/05/2023 KANTA 1738010031WL012626 KANTA 00697 BKID0MG1305 850 850 Processed 25/05/2023 865634667 KANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
474 LANJI MP-38-010-031-001/265-B
(FOFSA) 		1738010031NRG24200520230269193 20/05/2023 Sarita 1738010031WL012626 Sarita 00697 BKID0MG1305 950 950 Processed 25/05/2023 865634667 Sarita STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-031-001/268
(FOFSA) 		1738010031NRG24200520230269194 20/05/2023 Dileshwari Lilhare 1738010031WL012626 Dileshwari Lilhare 00697 BKID0MG1305 100 100 Processed 25/05/2023 865634667 DileshwariLilhare NARMADA JHABUA GRAMIN BANK(508515)
476 LANJI MP-38-010-031-001/274
(FOFSA) 		1738010031NRG24200520230269195 20/05/2023 mamta 1738010031WL012626 mamta 00697 BKID0MG1305 170 170 Processed 25/05/2023 865634667 mamta NARMADA JHABUA GRAMIN BANK(508515)
477 LANJI MP-38-010-031-001/277-B
(FOFSA) 		1738010031NRG24200520230269197 20/05/2023 SATYAPRAKASH 1738010031WL012626 SATYAPRAKASH 00697 BKID0MG1305 360 360 Processed 25/05/2023 865634667 SATYAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
478 LANJI MP-38-010-031-001/280
(FOFSA) 		1738010031NRG24200520230269199 20/05/2023 TARA BAI 1738010031WL012626 TARA BAI 00697 BKID0MG1305 850 850 Processed 25/05/2023 865634667 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
479 LANJI MP-38-010-031-001/284-B
(FOFSA) 		1738010031NRG24200520230269200 20/05/2023 MOTIKA 1738010031WL012626 MOTIKA 00697 BKID0MG1305 900 900 Processed 25/05/2023 865634667 MOTIKA NARMADA JHABUA GRAMIN BANK(508515)
480 LANJI MP-38-010-031-001/291-A
(FOFSA) 		1738010031NRG24200520230269202 20/05/2023 SHYAMBATI 1738010031WL012626 SHYAMBATI 00697 BKID0MG1305 900 900 Rejected 25/05/2023 865634667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 LANJI MP-38-010-031-001/291-B
(FOFSA) 		1738010031NRG24200520230269203 20/05/2023 NANDKISHOR 1738010031WL012626 NANDKISHOR 00697 BKID0MG1305 540 540 Processed 25/05/2023 865634667 NANDKISHOR STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-031-001/291-B
(FOFSA) 		1738010031NRG24200520230269204 20/05/2023 YASHAVANTI BAI 1738010031WL012626 YASHAVANTI BAI 00697 BKID0MG1305 850 850 Processed 25/05/2023 865634667 YASHAVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
483 LANJI MP-38-010-031-001/293
(FOFSA) 		1738010031NRG24200520230269206 20/05/2023 RAJKUVAR 1738010031WL012626 RAJKUVAR 00697 BKID0MG1305 900 900 Processed 25/05/2023 865634667 RAJKUVAR NARMADA JHABUA GRAMIN BANK(508515)
484 LANJI MP-38-010-031-001/293
(FOFSA) 		1738010031NRG24200520230269207 20/05/2023 SATYAVATI LILHARE 1738010031WL012626 SATYAVATI LILHARE 00697 BKID0MG1305 950 950 Processed 25/05/2023 865634667 SATYAVATILILHARE STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-031-001/295
(FOFSA) 		1738010031NRG24200520230269208 20/05/2023 SUSHILA 1738010031WL012626 SUSHILA 00697 BKID0MG1305 900 900 Processed 25/05/2023 865634667 SUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
486 LANJI MP-38-010-031-001/297-A
(FOFSA) 		1738010031NRG24200520230269209 20/05/2023 LIKHESHAWARI 1738010031WL012626 LIKHESHAWARI 00697 BKID0MG1305 950 950 Processed 25/05/2023 865634667 LIKHESHAWARI STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-031-001/298-A
(FOFSA) 		1738010031NRG24200520230269210 20/05/2023 NIRMALA 1738010031WL012626 NIRMALA 00697 BKID0MG1305 950 950 Processed 25/05/2023 865634667 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
488 LANJI MP-38-010-031-001/301
(FOFSA) 		1738010031NRG24200520230269211 20/05/2023 TILOKA 1738010031WL012626 TILOKA 00697 BKID0MG1305 850 850 Rejected 25/05/2023 865634667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 LANJI MP-38-010-031-001/310
(FOFSA) 		1738010031NRG24200520230269212 20/05/2023 Kanti 1738010031WL012626 Kanti 00697 BKID0MG1305 850 850 Processed 25/05/2023 865634667 Kanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
490 LANJI MP-38-010-031-001/317
(FOFSA) 		1738010031NRG24200520230269213 20/05/2023 URMILA 1738010031WL012626 URMILA 00697 BKID0MG1305 720 720 Rejected 25/05/2023 865634667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 LANJI MP-38-010-031-001/320
(FOFSA) 		1738010031NRG24200520230269214 20/05/2023 INDIRA 1738010031WL012626 INDIRA 00697 BKID0MG1305 850 850 Processed 25/05/2023 865634667 INDIRA STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-031-001/321
(FOFSA) 		1738010031NRG24200520230269215 20/05/2023 FULVANTI 1738010031WL012626 FULVANTI 00697 BKID0MG1305 900 900 Rejected 25/05/2023 865634667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 LANJI MP-38-010-031-001/323
(FOFSA) 		1738010031NRG24200520230269217 20/05/2023 LEELESHAVR 1738010031WL012626 LEELESHAVR 00697 BKID0MG1305 950 950 Processed 25/05/2023 865634667 LEELESHAVR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
494 LANJI MP-38-010-031-001/331
(FOFSA) 		1738010031NRG24200520230269219 20/05/2023 GUNESHAVARI 1738010031WL012626 GUNESHAVARI 00697 BKID0MG1305 1100 1100 Processed 25/05/2023 865634667 GUNESHAVARI NARMADA JHABUA GRAMIN BANK(508515)
495 LANJI MP-38-010-031-001/354
(FOFSA) 		1738010031NRG24200520230269225 20/05/2023 Anushya bawane 1738010031WL012626 Anushya bawane 00697 BKID0MG1305 850 850 Processed 25/05/2023 865634667 Anushyabawane FINO PAYMENTS BANK LTD(608001)
496 LANJI MP-38-010-031-001/404
(FOFSA) 		1738010031NRG24200520230269228 20/05/2023 ANATRAM 1738010031WL012626 ANATRAM 00697 BKID0MG1305 900 900 Processed 25/05/2023 865634667 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
497 LANJI MP-38-010-031-001/404-B
(FOFSA) 		1738010031NRG24200520230269230 20/05/2023 Somehswari 1738010031WL012626 Somehswari 00697 BKID0MG1305 850 850 Processed 25/05/2023 865634667 Somehswari NARMADA JHABUA GRAMIN BANK(508515)
498 LANJI MP-38-010-031-001/405
(FOFSA) 		1738010031NRG24200520230269231 20/05/2023 MAHESH 1738010031WL012626 MAHESH 00697 BKID0MG1305 850 850 Processed 25/05/2023 865634667 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
499 LANJI MP-38-010-031-001/415
(FOFSA) 		1738010031NRG24200520230269232 20/05/2023 PADMA 1738010031WL012626 PADMA 00697 BKID0MG1305 900 900 Processed 25/05/2023 865634667 PADMA NARMADA JHABUA GRAMIN BANK(508515)
500 LANJI MP-38-010-031-001/420
(FOFSA) 		1738010031NRG24200520230269233 20/05/2023 KESHAR 1738010031WL012626 KESHAR 00697 BKID0MG1305 850 850 Rejected 25/05/2023 865634667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 LANJI MP-38-010-031-001/439
(FOFSA) 		1738010031NRG24200520230269235 20/05/2023 KANTI BAI 1738010031WL012626 KANTI BAI 00697 BKID0MG1305 680 680 Processed 25/05/2023 865634667 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
502 LANJI MP-38-010-031-002/02
(FOFSA) 		1738010031NRG24200520230268781 20/05/2023 PARASRAM 1738010031WL012607 PARASRAM 00697 BKID0MG1305 3536 3536 Processed 25/05/2023 865634667 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
503 LANJI MP-38-010-031-002/78
(FOFSA) 		1738010031NRG24200520230269238 20/05/2023 KESHAR 1738010031WL012626 KESHAR 00697 BKID0MG1305 360 360 Processed 25/05/2023 865634667 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
504 LANJI MP-38-010-036-001/260
(DIGHORI) 		1738010036NRG24200520230268972 20/05/2023 IMLA 1738010036WL012619 IMLA 00697 BKID0MG1305 965 965 Processed 25/05/2023 865634667 IMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 46534 46534
505 LANJI MP-38-010-036-001/156
(DIGHORI) 		1738010036NRG24200520230268956 20/05/2023 BHOJBATI 1738010036WL012619 BHOJBATI 00697 BKID0MG1306 965 965 Processed 25/05/2023 865634667 BHOJBATI NARMADA JHABUA GRAMIN BANK(508515)
506 LANJI MP-38-010-036-001/157-C
(DIGHORI) 		1738010036NRG24200520230268958 20/05/2023 DEVENDRA 1738010036WL012619 DEVENDRA 00697 BKID0MG1306 965 965 Processed 25/05/2023 865634667 DEVENDRA CENTRAL BANK OF INDIA(607115)
507 LANJI MP-38-010-036-001/211
(DIGHORI) 		1738010036NRG24200520230268964 20/05/2023 SAKINA 1738010036WL012619 SAKINA 00697 BKID0MG1306 965 965 Processed 25/05/2023 865634667 SAKINA NARMADA JHABUA GRAMIN BANK(508515)
508 LANJI MP-38-010-036-001/254
(DIGHORI) 		1738010036NRG24200520230268970 20/05/2023 NANTI 1738010036WL012619 NANTI 00697 BKID0MG1306 965 965 Processed 25/05/2023 865634667 NANTI NARMADA JHABUA GRAMIN BANK(508515)
509 LANJI MP-38-010-036-001/337
(DIGHORI) 		1738010036NRG24200520230268990 20/05/2023 SUKHADAS 1738010036WL012619 SUKHADAS 00697 BKID0MG1306 386 386 Processed 25/05/2023 865634667 SUKHADAS STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-036-001/57
(DIGHORI) 		1738010036NRG24200520230268997 20/05/2023 JHANKRAM 1738010036WL012619 JHANKRAM 00697 BKID0MG1306 579 579 Processed 25/05/2023 865634667 JHANKRAM BANK OF MAHARASHTRA(607387)
511 LANJI MP-38-010-036-001/89
(DIGHORI) 		1738010036NRG24200520230269006 20/05/2023 AASVANTI 1738010036WL012619 AASVANTI 00697 BKID0MG1306 965 965 Processed 25/05/2023 865634667 AASVANTI NARMADA JHABUA GRAMIN BANK(508515)
512 LANJI MP-38-010-036-001/89-A
(DIGHORI) 		1738010036NRG24200520230269007 20/05/2023 JITENDRA LILHARE 1738010036WL012619 JITENDRA LILHARE 00697 BKID0MG1306 386 386 Processed 25/05/2023 865634667 JITENDRALILHARE NARMADA JHABUA GRAMIN BANK(508515)
513 LANJI MP-38-010-055-001/11-D
(UMARI) 		1738010055NRG24190520230267143 20/05/2023 CHANDRAKALA 1738010055WL012532 CHANDRAKALA 00697 BKID0MG1306 1200 1200 Processed 25/05/2023 865634667 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
514 LANJI MP-38-010-055-001/117-D
(UMARI) 		1738010055NRG24200520230272434 20/05/2023 MAYA 1738010055WL012761 MAYA 00697 BKID0MG1306 1000 1000 Rejected 25/05/2023 865634667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 LANJI MP-38-010-055-001/239
(UMARI) 		1738010055NRG24200520230272478 20/05/2023 LALITA 1738010055WL012763 LALITA 00697 BKID0MG1306 1001 1001 Processed 25/05/2023 865634667 LALITA BANK OF MAHARASHTRA(607387)
516 LANJI MP-38-010-055-001/41-D
(UMARI) 		1738010055NRG24200520230272452 20/05/2023 UMESH 1738010055WL012761 UMESH 00697 BKID0MG1306 1000 1000 Processed 25/05/2023 865634667 UMESH NARMADA JHABUA GRAMIN BANK(508515)
517 LANJI MP-38-010-055-001/86-C
(UMARI) 		1738010055NRG24200520230272454 20/05/2023 YUWRAJ 1738010055WL012761 YUWRAJ 00697 BKID0MG1306 800 800 Processed 25/05/2023 865634667 YUWRAJ STATE BANK OF INDIA(508548)
SubTotal 11177 11177
518 LANJI MP-38-010-052-001/03
(DONGARGAON) 		1738010052NRG24200520230274096 20/05/2023 DINESHWARI 1738010052WL012817 DINESHWARI 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 DINESHWARI NARMADA JHABUA GRAMIN BANK(508515)
519 LANJI MP-38-010-052-001/03
(DONGARGAON) 		1738010052NRG24200520230274095 20/05/2023 JAYKUVAR 1738010052WL012817 JAYKUVAR 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 JAYKUVAR NARMADA JHABUA GRAMIN BANK(508515)
520 LANJI MP-38-010-052-001/05
(DONGARGAON) 		1738010052NRG24200520230274097 20/05/2023 SAKUN 1738010052WL012817 SAKUN 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
521 LANJI MP-38-010-052-001/102
(DONGARGAON) 		1738010052NRG24200520230274099 20/05/2023 LILA 1738010052WL012817 LILA 00697 BKID0MG1319 360 360 Processed 25/05/2023 865634667 LILA FINO PAYMENTS BANK LTD(608001)
522 LANJI MP-38-010-052-001/107
(DONGARGAON) 		1738010052NRG24200520230274100 20/05/2023 AMROTA 1738010052WL012817 AMROTA 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 AMROTA BANK OF MAHARASHTRA(607387)
523 LANJI MP-38-010-052-001/11
(DONGARGAON) 		1738010052NRG24200520230274101 20/05/2023 NIRSA 1738010052WL012817 NIRSA 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 NIRSA NARMADA JHABUA GRAMIN BANK(508515)
524 LANJI MP-38-010-052-001/119
(DONGARGAON) 		1738010052NRG24200520230274102 20/05/2023 SUGANTIN 1738010052WL012817 SUGANTIN 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 SUGANTIN NARMADA JHABUA GRAMIN BANK(508515)
525 LANJI MP-38-010-052-001/158
(DONGARGAON) 		1738010052NRG24200520230274106 20/05/2023 YASHODA 1738010052WL012817 YASHODA 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 YASHODA FINO PAYMENTS BANK LTD(608001)
526 LANJI MP-38-010-052-001/160
(DONGARGAON) 		1738010052NRG24200520230274107 20/05/2023 RUPMATI 1738010052WL012817 RUPMATI 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 RUPMATI NARMADA JHABUA GRAMIN BANK(508515)
527 LANJI MP-38-010-052-001/189
(DONGARGAON) 		1738010052NRG24200520230274108 20/05/2023 LAXAMI 1738010052WL012817 LAXAMI 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
528 LANJI MP-38-010-052-001/2-B
(DONGARGAON) 		1738010052NRG24200520230274109 20/05/2023 SUKHBATI 1738010052WL012817 SUKHBATI 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
529 LANJI MP-38-010-052-001/200
(DONGARGAON) 		1738010052NRG24200520230274110 20/05/2023 DULASIYA 1738010052WL012817 DULASIYA 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 DULASIYA NARMADA JHABUA GRAMIN BANK(508515)
530 LANJI MP-38-010-052-001/202
(DONGARGAON) 		1738010052NRG24200520230274112 20/05/2023 JAYKUWAR 1738010052WL012817 JAYKUWAR 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 JAYKUWAR NARMADA JHABUA GRAMIN BANK(508515)
531 LANJI MP-38-010-052-001/209-A
(DONGARGAON) 		1738010052NRG24200520230274113 20/05/2023 sunita 1738010052WL012817 sunita 00697 BKID0MG1319 900 900 Processed 25/05/2023 865634667 sunita BANK OF MAHARASHTRA(607387)
532 LANJI MP-38-010-052-001/251
(DONGARGAON) 		1738010052NRG24200520230274117 20/05/2023 SULKAN 1738010052WL012817 SULKAN 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 SULKAN NARMADA JHABUA GRAMIN BANK(508515)
533 LANJI MP-38-010-052-001/274
(DONGARGAON) 		1738010052NRG24200520230274119 20/05/2023 GITA BAI 1738010052WL012817 GITA BAI 00697 BKID0MG1319 900 900 Processed 25/05/2023 865634667 GITABAI FINO PAYMENTS BANK LTD(608001)
534 LANJI MP-38-010-052-001/28
(DONGARGAON) 		1738010052NRG24200520230274120 20/05/2023 DHANNULAL 1738010052WL012817 DHANNULAL 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
535 LANJI MP-38-010-052-001/295
(DONGARGAON) 		1738010052NRG24200520230274121 20/05/2023 PUSPA 1738010052WL012817 PUSPA 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 PUSPA FINO PAYMENTS BANK LTD(608001)
536 LANJI MP-38-010-052-001/318
(DONGARGAON) 		1738010052NRG24200520230274122 20/05/2023 RAMSHILA 1738010052WL012817 RAMSHILA 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
537 LANJI MP-38-010-052-001/33
(DONGARGAON) 		1738010052NRG24200520230274125 20/05/2023 REKHA 1738010052WL012817 REKHA 00697 BKID0MG1319 360 360 Processed 25/05/2023 865634667 REKHA NARMADA JHABUA GRAMIN BANK(508515)
538 LANJI MP-38-010-052-001/355
(DONGARGAON) 		1738010052NRG24200520230274126 20/05/2023 BHAGARATI 1738010052WL012817 BHAGARATI 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 BHAGARATI NARMADA JHABUA GRAMIN BANK(508515)
539 LANJI MP-38-010-052-001/358-B
(DONGARGAON) 		1738010052NRG24200520230274128 20/05/2023 DEVKUVAR 1738010052WL012817 DEVKUVAR 00697 BKID0MG1319 720 720 Processed 25/05/2023 865634667 DEVKUVAR NARMADA JHABUA GRAMIN BANK(508515)
540 LANJI MP-38-010-052-001/358-C
(DONGARGAON) 		1738010052NRG24200520230274129 20/05/2023 mankuver 1738010052WL012817 mankuver 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 mankuver NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-052-001/379
(DONGARGAON) 		1738010052NRG24200520230274130 20/05/2023 URMILA 1738010052WL012817 URMILA 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 URMILA NARMADA JHABUA GRAMIN BANK(508515)
542 LANJI MP-38-010-052-001/38
(DONGARGAON) 		1738010052NRG24200520230274131 20/05/2023 NJUMA BHAUTIK 1738010052WL012817 NJUMA BHAUTIK 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 NJUMABHAUTIK STATE BANK OF INDIA(508548)
543 LANJI MP-38-010-052-001/4-A
(DONGARGAON) 		1738010052NRG24200520230274132 20/05/2023 PAVANBATI 1738010052WL012817 PAVANBATI 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 PAVANBATI NARMADA JHABUA GRAMIN BANK(508515)
544 LANJI MP-38-010-052-001/422
(DONGARGAON) 		1738010052NRG24200520230274134 20/05/2023 PARMILA 1738010052WL012817 PARMILA 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
545 LANJI MP-38-010-052-001/426
(DONGARGAON) 		1738010052NRG24200520230274135 20/05/2023 kushvan Bai maskare 1738010052WL012817 kushvan Bai maskare 00697 BKID0MG1319 1080 1080 Processed 25/05/2023 865634667 kushvanBaimaskare NARMADA JHABUA GRAMIN BANK(508515)
546 LANJI MP-38-010-052-001/60
(DONGARGAON) 		1738010052NRG24200520230274136 20/05/2023 Syambati 1738010052WL012817 Syambati 00697 BKID0MG1319 900 900 Processed 25/05/2023 865634667 Syambati NARMADA JHABUA GRAMIN BANK(508515)
547 LANJI MP-38-010-057-001/115
(BAHELA) 		1738010000NRG24200520230269029 20/05/2023 REKHA 1738010WL012622 REKHA 00697 BKID0MG1319 1050 1050 Processed 25/05/2023 865634667 REKHA NARMADA JHABUA GRAMIN BANK(508515)
548 LANJI MP-38-010-057-001/138-A
(BAHELA) 		1738010000NRG24200520230269032 20/05/2023 SHILAVANTI 1738010WL012622 SHILAVANTI 00697 BKID0MG1319 1470 1470 Processed 25/05/2023 865634667 SHILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
549 LANJI MP-38-010-057-001/146
(BAHELA) 		1738010000NRG24200520230269033 20/05/2023 SUSHILA MALGAM 1738010WL012622 SUSHILA MALGAM 00697 BKID0MG1319 1260 1260 Processed 25/05/2023 865634667 SUSHILAMALGAM NARMADA JHABUA GRAMIN BANK(508515)
550 LANJI MP-38-010-057-001/154
(BAHELA) 		1738010000NRG24200520230269035 20/05/2023 BINAKHA 1738010WL012622 BINAKHA 00697 BKID0MG1319 1470 1470 Processed 25/05/2023 865634667 BINAKHA NARMADA JHABUA GRAMIN BANK(508515)
551 LANJI MP-38-010-057-001/178
(BAHELA) 		1738010000NRG24200520230269037 20/05/2023 HEERABAI 1738010WL012622 HEERABAI 00697 BKID0MG1319 1260 1260 Processed 25/05/2023 865634667 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
552 LANJI MP-38-010-057-001/179-A
(BAHELA) 		1738010000NRG24200520230269038 20/05/2023 LOKCHAND 1738010WL012622 LOKCHAND 00697 BKID0MG1319 1470 1470 Processed 25/05/2023 865634667 LOKCHAND NARMADA JHABUA GRAMIN BANK(508515)
553 LANJI MP-38-010-057-001/179-A
(BAHELA) 		1738010000NRG24200520230269039 20/05/2023 MANTHURA 1738010WL012622 MANTHURA 00697 BKID0MG1319 1470 1470 Processed 25/05/2023 865634667 MANTHURA NARMADA JHABUA GRAMIN BANK(508515)
554 LANJI MP-38-010-057-001/180
(BAHELA) 		1738010000NRG24200520230269040 20/05/2023 PRAMILA 1738010WL012622 PRAMILA 00697 BKID0MG1319 1470 1470 Processed 25/05/2023 865634667 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
555 LANJI MP-38-010-057-001/202
(BAHELA) 		1738010000NRG24200520230269041 20/05/2023 RAJVAN 1738010WL012622 RAJVAN 00697 BKID0MG1319 1260 1260 Processed 25/05/2023 865634667 RAJVAN NARMADA JHABUA GRAMIN BANK(508515)
556 LANJI MP-38-010-057-001/206
(BAHELA) 		1738010057NRG24200520230269018 20/05/2023 SUSHMA 1738010057WL012620 SUSHMA 00697 BKID0MG1319 1547 1547 Processed 25/05/2023 865634667 SUSHMA BANK OF MAHARASHTRA(607387)
557 LANJI MP-38-010-057-001/209
(BAHELA) 		1738010000NRG24200520230269044 20/05/2023 RAMKALA 1738010WL012622 RAMKALA 00697 BKID0MG1319 1470 1470 Processed 25/05/2023 865634667 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
558 LANJI MP-38-010-057-001/225
(BAHELA) 		1738010000NRG24200520230269045 20/05/2023 PUSHPA 1738010WL012622 PUSHPA 00697 BKID0MG1319 1260 1260 Processed 25/05/2023 865634667 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
559 LANJI MP-38-010-057-001/263
(BAHELA) 		1738010000NRG24200520230269046 20/05/2023 SAVITA 1738010WL012622 SAVITA 00697 BKID0MG1319 1470 1470 Processed 25/05/2023 865634667 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
560 LANJI MP-38-010-057-001/268-A
(BAHELA) 		1738010000NRG24200520230269047 20/05/2023 NARENDRA 1738010WL012622 NARENDRA 00697 BKID0MG1319 1470 1470 Processed 25/05/2023 865634667 NARENDRA STATE BANK OF INDIA(508548)
561 LANJI MP-38-010-057-001/43
(BAHELA) 		1738010000NRG24200520230269050 20/05/2023 RAJIM 1738010WL012622 RAJIM 00697 BKID0MG1319 1470 1470 Processed 25/05/2023 865634667 RAJIM NARMADA JHABUA GRAMIN BANK(508515)
562 LANJI MP-38-010-057-001/88
(BAHELA) 		1738010057NRG24200520230269023 20/05/2023 SANJAY 1738010057WL012620 SANJAY 00697 BKID0MG1319 1547 1547 Processed 25/05/2023 865634667 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51394 51394
563 LANJI MP-38-010-036-001/07
(DIGHORI) 		1738010036NRG24200520230268940 20/05/2023 SAYAMBATI 1738010036WL012619 SAYAMBATI 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 SAYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
564 LANJI MP-38-010-036-001/110
(DIGHORI) 		1738010036NRG24200520230268944 20/05/2023 EMLA BAI 1738010036WL012619 EMLA BAI 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 EMLABAI NARMADA JHABUA GRAMIN BANK(508515)
565 LANJI MP-38-010-036-001/131
(DIGHORI) 		1738010036NRG24200520230268946 20/05/2023 LILA BAI 1738010036WL012619 LILA BAI 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
566 LANJI MP-38-010-036-001/131
(DIGHORI) 		1738010036NRG24200520230268945 20/05/2023 SUNDAR LAL 1738010036WL012619 SUNDAR LAL 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
567 LANJI MP-38-010-036-001/142
(DIGHORI) 		1738010036NRG24200520230268949 20/05/2023 ANITA 1738010036WL012619 ANITA 00697 BKID0MG1320 772 772 Processed 25/05/2023 865634667 ANITA NARMADA JHABUA GRAMIN BANK(508515)
568 LANJI MP-38-010-036-001/175
(DIGHORI) 		1738010036NRG24200520230268959 20/05/2023 SUNITA 1738010036WL012619 SUNITA 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
569 LANJI MP-38-010-036-001/184
(DIGHORI) 		1738010036NRG24200520230268960 20/05/2023 HIRKAN 1738010036WL012619 HIRKAN 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
570 LANJI MP-38-010-036-001/21-A
(DIGHORI) 		1738010036NRG24200520230268963 20/05/2023 CHAITI BAI KABIRE 1738010036WL012619 CHAITI BAI KABIRE 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 CHAITIBAIKABIRE STATE BANK OF INDIA(508548)
571 LANJI MP-38-010-036-001/216
(DIGHORI) 		1738010036NRG24200520230268965 20/05/2023 UARMILA 1738010036WL012619 UARMILA 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
572 LANJI MP-38-010-036-001/235
(DIGHORI) 		1738010036NRG24200520230268966 20/05/2023 SARITA 1738010036WL012619 SARITA 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 SARITA STATE BANK OF INDIA(508548)
573 LANJI MP-38-010-036-001/235-B
(DIGHORI) 		1738010036NRG24200520230268967 20/05/2023 SANTOSHI DALLEMAL 1738010036WL012619 SANTOSHI DALLEMAL 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 SANTOSHIDALLEMAL STATE BANK OF INDIA(508548)
574 LANJI MP-38-010-036-001/254-A
(DIGHORI) 		1738010036NRG24200520230268971 20/05/2023 RAYVAN DALLEMAL 1738010036WL012619 RAYVAN DALLEMAL 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 RAYVANDALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
575 LANJI MP-38-010-036-001/306-A
(DIGHORI) 		1738010036NRG24200520230268978 20/05/2023 FULVANTI 1738010036WL012619 FULVANTI 00697 BKID0MG1320 2 2 Processed 25/05/2023 865634667 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
576 LANJI MP-38-010-036-001/309-A
(DIGHORI) 		1738010036NRG24200520230268984 20/05/2023 RADHIKA 1738010036WL012619 RADHIKA 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
577 LANJI MP-38-010-036-001/31
(DIGHORI) 		1738010036NRG24200520230268985 20/05/2023 Gori Bai Lilhare 1738010036WL012619 Gori Bai Lilhare 00697 BKID0MG1320 965 965 Rejected 25/05/2023 865634667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 LANJI MP-38-010-036-001/311
(DIGHORI) 		1738010036NRG24200520230268986 20/05/2023 GITA 1738010036WL012619 GITA 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 GITA NARMADA JHABUA GRAMIN BANK(508515)
579 LANJI MP-38-010-036-001/326
(DIGHORI) 		1738010036NRG24200520230268987 20/05/2023 BALCHAND 1738010036WL012619 BALCHAND 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
580 LANJI MP-38-010-036-001/332
(DIGHORI) 		1738010036NRG24200520230268988 20/05/2023 GAHEDRA 1738010036WL012619 GAHEDRA 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 GAHEDRA NARMADA JHABUA GRAMIN BANK(508515)
581 LANJI MP-38-010-036-001/57
(DIGHORI) 		1738010036NRG24200520230268998 20/05/2023 ANITA 1738010036WL012619 ANITA 00697 BKID0MG1320 579 579 Processed 25/05/2023 865634667 ANITA NARMADA JHABUA GRAMIN BANK(508515)
582 LANJI MP-38-010-036-001/77
(DIGHORI) 		1738010036NRG24200520230269003 20/05/2023 BHOJRAJ 1738010036WL012619 BHOJRAJ 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 BHOJRAJ STATE BANK OF INDIA(508548)
583 LANJI MP-38-010-036-001/89-B
(DIGHORI) 		1738010036NRG24200520230269009 20/05/2023 Magleshwari 1738010036WL012619 Magleshwari 00697 BKID0MG1320 772 772 Processed 25/05/2023 865634667 Magleshwari STATE BANK OF INDIA(508548)
584 LANJI MP-38-010-036-001/92-A
(DIGHORI) 		1738010036NRG24200520230269010 20/05/2023 KHUNIYA 1738010036WL012619 KHUNIYA 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 KHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
585 LANJI MP-38-010-036-001/93-A
(DIGHORI) 		1738010036NRG24200520230269012 20/05/2023 KAUSILA 1738010036WL012619 KAUSILA 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 KAUSILA STATE BANK OF INDIA(508548)
586 LANJI MP-38-010-036-001/93-A
(DIGHORI) 		1738010036NRG24200520230269011 20/05/2023 Khelchand Lilhare 1738010036WL012619 Khelchand Lilhare 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 KhelchandLilhare NARMADA JHABUA GRAMIN BANK(508515)
587 LANJI MP-38-010-036-001/94
(DIGHORI) 		1738010036NRG24200520230269014 20/05/2023 KAJAL LILHARE 1738010036WL012619 KAJAL LILHARE 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 KAJALLILHARE STATE BANK OF INDIA(508548)
588 LANJI MP-38-010-036-001/94
(DIGHORI) 		1738010036NRG24200520230269013 20/05/2023 KANTA 1738010036WL012619 KANTA 00697 BKID0MG1320 965 965 Processed 25/05/2023 865634667 KANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23355 23355
589 LANJI MP-38-010-008-001/91-A
(BIRANPUR) 		1738010008NRG24200520230270459 20/05/2023 MANTURA SHUSHEN BAITHWAR 1738010008WL012666 MANTURA SHUSHEN BAITHWAR 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 865634667 MANTURASHUSHENBAITHWAR BANK OF MAHARASHTRA(607387)
590 LANJI MP-38-010-046-001/106-A
(RAMPURA) 		1738010046NRG24200520230273972 20/05/2023 Nitin Murkute 1738010046WL012811 Nitin Murkute 00697 BKID0NAMRGB 600 600 Processed 25/05/2023 865634667 NitinMurkute STATE BANK OF INDIA(508548)
591 LANJI MP-38-010-052-001/358
(DONGARGAON) 		1738010052NRG24200520230274127 20/05/2023 SANKILA 1738010052WL012817 SANKILA 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2023 865634667 SANKILA NARMADA JHABUA GRAMIN BANK(508515)
592 LANJI MP-38-010-055-001/55-B
(UMARI) 		1738010055NRG24200520230272487 20/05/2023 RAVINA 1738010055WL012763 RAVINA 00697 BKID0NAMRGB 1190 1190 Processed 25/05/2023 865634667 RAVINA STATE BANK OF INDIA(508548)
593 LANJI MP-38-010-057-001/103
(BAHELA) 		1738010000NRG24200520230269027 20/05/2023 TARASAN 1738010WL012622 TARASAN 00697 BKID0NAMRGB 630 630 Processed 25/05/2023 865634667 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
594 LANJI MP-38-010-057-001/109-A
(BAHELA) 		1738010000NRG24200520230269028 20/05/2023 SUKHBATI 1738010WL012622 SUKHBATI 00697 BKID0NAMRGB 630 630 Processed 25/05/2023 865634667 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
595 LANJI MP-38-010-057-001/146-B
(BAHELA) 		1738010057NRG24200520230269016 20/05/2023 ASHA MALGAM 1738010057WL012620 ASHA MALGAM 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865634667 ASHAMALGAM BANK OF MAHARASHTRA(607387)
596 LANJI MP-38-010-057-001/152
(BAHELA) 		1738010057NRG24200520230269017 20/05/2023 DILMATI 1738010057WL012620 DILMATI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865634667 DILMATI NARMADA JHABUA GRAMIN BANK(508515)
597 LANJI MP-38-010-057-001/206-A
(BAHELA) 		1738010000NRG24200520230269043 20/05/2023 SUDHA 1738010WL012622 SUDHA 00697 BKID0NAMRGB 1260 1260 Processed 25/05/2023 865634667 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
598 LANJI MP-38-010-057-001/228
(BAHELA) 		1738010057NRG24200520230269019 20/05/2023 REKHABAI 1738010057WL012620 REKHABAI 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865634667 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
599 LANJI MP-38-010-057-001/233
(BAHELA) 		1738010057NRG24200520230269020 20/05/2023 USHA 1738010057WL012620 USHA 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865634667 USHA NARMADA JHABUA GRAMIN BANK(508515)
600 LANJI MP-38-010-057-001/474
(BAHELA) 		1738010057NRG24200520230269022 20/05/2023 SONU MALGAM 1738010057WL012620 SONU MALGAM 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865634667 SONUMALGAM BANK OF MAHARASHTRA(607387)
SubTotal 13683 13683
Total 581767 581767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_200523APB_FTO_50213 Bank of Maharastra MAHB0000555 KIRNAPUR 2400
2 LANJI MP1738010_200523APB_FTO_50213 Bank of Maharastra MAHB0000786 KARANJA 12615
3 LANJI MP1738010_200523APB_FTO_50213 Bank of Maharastra MAHB0000796 BHANEGAON 114057
4 LANJI MP1738010_200523APB_FTO_50213 Bank of Maharastra MAHB0001054 KHOMAI 720
5 LANJI MP1738010_200523APB_FTO_50213 Bank of Maharastra MAHB0001057 LANJI 175138
6 LANJI MP1738010_200523APB_FTO_50213 Central Bank Of India CBIN0281494 LANJI 7726
7 LANJI MP1738010_200523APB_FTO_50213 State Bank of India SBIN0002872 LANJI 112491
8 LANJI MP1738010_200523APB_FTO_50213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1815
9 LANJI MP1738010_200523APB_FTO_50213 Fino Payments Bank Ltd FINO0001446 MP RO 1200
10 LANJI MP1738010_200523APB_FTO_50213 India Post Payments Bank IPOS0000001 Balaghat 7462
11 LANJI MP1738010_200523APB_FTO_50213 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 46534
12 LANJI MP1738010_200523APB_FTO_50213 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 11177
13 LANJI MP1738010_200523APB_FTO_50213 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 51394
14 LANJI MP1738010_200523APB_FTO_50213 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 23355
15 LANJI MP1738010_200523APB_FTO_50213 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 11893
16 LANJI MP1738010_200523APB_FTO_50213 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1790

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