Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_120623APB_FTO_84870
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-38-010-009-003/14
(BHURSADONGRI) 		1738010009NRG24110620230529743 12/06/2023 VIRENDRA KUMAR LILHARE 1738010009WL020852 VIRENDRA KUMAR LILHARE 00051 MAHB0000786 3315 3315 Processed 15/06/2023 364579805 VIRENDRAKUMARLILHARE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-030-001/127
(SADRA) 		1738010030NRG24110620230522111 12/06/2023 DURGA BAI 1738010030WL020649 DURGA BAI 00051 MAHB0000786 950 950 Processed 15/06/2023 364579805 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-030-001/143
(SADRA) 		1738010030NRG24110620230522117 12/06/2023 KALA BAI 1738010030WL020649 KALA BAI 00051 MAHB0000786 950 950 Processed 15/06/2023 364579805 KALABAI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-030-001/218
(SADRA) 		1738010030NRG24110620230522155 12/06/2023 SONA 1738010030WL020649 SONA 00051 MAHB0000786 950 950 Processed 15/06/2023 364579805 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-030-001/304
(SADRA) 		1738010030NRG24110620230522169 12/06/2023 KHEMRAJ 1738010030WL020649 KHEMRAJ 00051 MAHB0000786 950 950 Processed 15/06/2023 364579805 KHEMRAJ BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-030-001/310
(SADRA) 		1738010030NRG24110620230522172 12/06/2023 KAMLA BAI 1738010030WL020649 KAMLA BAI 00051 MAHB0000786 950 950 Processed 15/06/2023 364579805 KAMLABAI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-030-001/32
(SADRA) 		1738010030NRG24110620230522177 12/06/2023 KAISHILA BAI 1738010030WL020649 KAISHILA BAI 00051 MAHB0000786 950 950 Processed 15/06/2023 364579805 KAISHILABAI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-030-001/359-A
(SADRA) 		1738010030NRG24110620230522191 12/06/2023 PREMLATA 1738010030WL020649 PREMLATA 00051 MAHB0000786 950 950 Processed 15/06/2023 364579805 PREMLATA CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-030-001/391-C
(SADRA) 		1738010030NRG24110620230522197 12/06/2023 KAVITA 1738010030WL020649 KAVITA 00051 MAHB0000786 950 950 Processed 15/06/2023 364579805 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-030-001/94
(SADRA) 		1738010030NRG24110620230522230 12/06/2023 SHASHI 1738010030WL020649 SHASHI 00051 MAHB0000786 950 950 Processed 15/06/2023 364579805 SHASHI BANK OF MAHARASHTRA(607387)
SubTotal 11865 11865
11 LANJI MP-38-010-003-001/10
(BENEGAON) 		1738010000NRG24110620230527513 12/06/2023 PRAMILA BAI 1738010WL020760 PRAMILA BAI 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 PRAMILABAI BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-003-001/11
(BENEGAON) 		1738010000NRG24110620230527514 12/06/2023 SANTI 1738010WL020760 SANTI 00051 MAHB0000796 221 221 Processed 15/06/2023 364579805 SANTI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-003-001/12
(BENEGAON) 		1738010000NRG24110620230527515 12/06/2023 Sila Uke 1738010WL020760 Sila Uke 00051 MAHB0000796 221 221 Processed 15/06/2023 364579805 SilaUke INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-003-001/121-B
(BENEGAON) 		1738010000NRG24110620230527516 12/06/2023 GITABAI 1738010WL020760 GITABAI 00051 MAHB0000796 663 663 Processed 15/06/2023 364579805 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-003-001/126-B
(BENEGAON) 		1738010000NRG24110620230527517 12/06/2023 SANTOSHI 1738010WL020760 SANTOSHI 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 SANTOSHI BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-003-001/13
(BENEGAON) 		1738010000NRG24110620230527518 12/06/2023 PARWATI 1738010WL020760 PARWATI 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 PARWATI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-003-001/135
(BENEGAON) 		1738010000NRG24110620230527519 12/06/2023 MIRA 1738010WL020760 MIRA 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 MIRA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-003-001/14
(BENEGAON) 		1738010000NRG24110620230527520 12/06/2023 nandram 1738010WL020760 nandram 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 nandram BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-003-001/14
(BENEGAON) 		1738010000NRG24110620230527521 12/06/2023 PRAMILA 1738010WL020760 PRAMILA 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 PRAMILA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-003-001/15
(BENEGAON) 		1738010000NRG24110620230527522 12/06/2023 TARABAI 1738010WL020760 TARABAI 00051 MAHB0000796 221 221 Processed 15/06/2023 364579805 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-003-001/151
(BENEGAON) 		1738010000NRG24110620230527523 12/06/2023 Budharam Mehatar Dhok 1738010WL020760 Budharam Mehatar Dhok 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 BudharamMehatarDhok STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-003-001/160
(BENEGAON) 		1738010000NRG24110620230527525 12/06/2023 DHARMRAJ 1738010WL020760 DHARMRAJ 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 DHARMRAJ BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-003-001/162
(BENEGAON) 		1738010000NRG24110620230527526 12/06/2023 UDARAM 1738010WL020760 UDARAM 00051 MAHB0000796 221 221 Processed 15/06/2023 364579805 UDARAM BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-003-001/167-B
(BENEGAON) 		1738010000NRG24110620230527527 12/06/2023 SYAMBATI 1738010WL020760 SYAMBATI 00051 MAHB0000796 884 884 Processed 15/06/2023 364579805 SYAMBATI BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-003-001/167-B
(BENEGAON) 		1738010000NRG24110620230527528 12/06/2023 YUOGESH 1738010WL020760 YUOGESH 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 YUOGESH BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-003-001/187
(BENEGAON) 		1738010000NRG24110620230527529 12/06/2023 PRAMILA 1738010WL020760 PRAMILA 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 PRAMILA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-003-001/195
(BENEGAON) 		1738010000NRG24110620230527530 12/06/2023 Sandip 1738010WL020760 Sandip 00051 MAHB0000796 442 442 Processed 15/06/2023 364579805 Sandip BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-003-001/197
(BENEGAON) 		1738010000NRG24110620230527531 12/06/2023 KUNTI 1738010WL020760 KUNTI 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 KUNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LANJI MP-38-010-003-001/198
(BENEGAON) 		1738010000NRG24110620230527532 12/06/2023 MENIBAI 1738010WL020760 MENIBAI 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 MENIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LANJI MP-38-010-003-001/2
(BENEGAON) 		1738010000NRG24110620230527533 12/06/2023 RADHELAL 1738010WL020760 RADHELAL 00051 MAHB0000796 221 221 Processed 15/06/2023 364579805 RADHELAL BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-003-001/200
(BENEGAON) 		1738010000NRG24110620230527535 12/06/2023 PINKI 1738010WL020760 PINKI 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 PINKI BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-003-001/200
(BENEGAON) 		1738010000NRG24110620230527534 12/06/2023 RADHELAL 1738010WL020760 RADHELAL 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 RADHELAL BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-003-001/23
(BENEGAON) 		1738010000NRG24110620230527536 12/06/2023 SARASWATI 1738010WL020760 SARASWATI 00051 MAHB0000796 221 221 Processed 15/06/2023 364579805 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-003-001/232
(BENEGAON) 		1738010000NRG24110620230527537 12/06/2023 RAMBATI 1738010WL020760 RAMBATI 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-003-001/239
(BENEGAON) 		1738010000NRG24110620230527538 12/06/2023 SUCHIT 1738010WL020760 SUCHIT 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 SUCHIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LANJI MP-38-010-003-001/240
(BENEGAON) 		1738010000NRG24110620230527539 12/06/2023 DINESH 1738010WL020760 DINESH 00051 MAHB0000796 884 884 Processed 15/06/2023 364579805 DINESH BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-003-001/241
(BENEGAON) 		1738010000NRG24110620230527540 12/06/2023 DEVESWARI 1738010WL020760 DEVESWARI 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 DEVESWARI BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-003-001/25-A
(BENEGAON) 		1738010000NRG24110620230527541 12/06/2023 Dipak 1738010WL020760 Dipak 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 Dipak CANARA BANK(508532)
39 LANJI MP-38-010-003-001/25-A
(BENEGAON) 		1738010000NRG24110620230527542 12/06/2023 Mahendra 1738010WL020760 Mahendra 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 Mahendra BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-003-001/259
(BENEGAON) 		1738010000NRG24110620230527544 12/06/2023 SISUKALA 1738010WL020760 SISUKALA 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 SISUKALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-003-001/260
(BENEGAON) 		1738010000NRG24110620230527545 12/06/2023 RAJKUMAR 1738010WL020760 RAJKUMAR 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 RAJKUMAR BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-003-001/262
(BENEGAON) 		1738010000NRG24110620230527546 12/06/2023 MAHENDRA 1738010WL020760 MAHENDRA 00051 MAHB0000796 884 884 Processed 15/06/2023 364579805 MAHENDRA STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-003-001/263
(BENEGAON) 		1738010000NRG24110620230527547 12/06/2023 KAMLA 1738010WL020760 KAMLA 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-003-001/266
(BENEGAON) 		1738010000NRG24110620230527548 12/06/2023 kunti 1738010WL020760 kunti 00051 MAHB0000796 221 221 Processed 15/06/2023 364579805 kunti BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-003-001/269
(BENEGAON) 		1738010000NRG24110620230527549 12/06/2023 SITABAI 1738010WL020760 SITABAI 00051 MAHB0000796 884 884 Processed 15/06/2023 364579805 SITABAI BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-003-001/27
(BENEGAON) 		1738010000NRG24110620230527550 12/06/2023 VALMIK 1738010WL020760 VALMIK 00051 MAHB0000796 663 663 Processed 15/06/2023 364579805 VALMIK BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-003-001/277
(BENEGAON) 		1738010000NRG24110620230527551 12/06/2023 NIRMALA 1738010WL020760 NIRMALA 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 NIRMALA STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-003-001/283-A
(BENEGAON) 		1738010000NRG24110620230527553 12/06/2023 PUSHPA 1738010WL020760 PUSHPA 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 PUSHPA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-003-001/283-A
(BENEGAON) 		1738010000NRG24110620230527552 12/06/2023 SATISH 1738010WL020760 SATISH 00051 MAHB0000796 884 884 Processed 15/06/2023 364579805 SATISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LANJI MP-38-010-003-001/292
(BENEGAON) 		1738010000NRG24110620230527554 12/06/2023 komal 1738010WL020760 komal 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 komal BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-003-001/301
(BENEGAON) 		1738010000NRG24110620230527555 12/06/2023 PRAMOD 1738010WL020760 PRAMOD 00051 MAHB0000796 221 221 Processed 15/06/2023 364579805 PRAMOD BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-003-001/303
(BENEGAON) 		1738010000NRG24110620230527556 12/06/2023 SHAKUN 1738010WL020760 SHAKUN 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 SHAKUN BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-003-001/307
(BENEGAON) 		1738010000NRG24110620230527557 12/06/2023 DEVRAM 1738010WL020760 DEVRAM 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 DEVRAM BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-003-001/31
(BENEGAON) 		1738010000NRG24110620230527558 12/06/2023 PUNIBAI 1738010WL020760 PUNIBAI 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 PUNIBAI BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-003-001/314
(BENEGAON) 		1738010000NRG24110620230527559 12/06/2023 SAYATRA 1738010WL020760 SAYATRA 00051 MAHB0000796 221 221 Processed 15/06/2023 364579805 SAYATRA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-003-001/315-A
(BENEGAON) 		1738010000NRG24110620230527560 12/06/2023 NAMITA 1738010WL020760 NAMITA 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-003-001/32-A
(BENEGAON) 		1738010000NRG24110620230527561 12/06/2023 DVARKA 1738010WL020760 DVARKA 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 DVARKA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-003-001/330
(BENEGAON) 		1738010000NRG24110620230527562 12/06/2023 ANITA 1738010WL020760 ANITA 00051 MAHB0000796 221 221 Processed 15/06/2023 364579805 ANITA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-003-001/335-A
(BENEGAON) 		1738010000NRG24110620230527563 12/06/2023 sanjay 1738010WL020760 sanjay 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 sanjay BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-003-001/337-A
(BENEGAON) 		1738010000NRG24110620230527565 12/06/2023 JAGESWAR 1738010WL020760 JAGESWAR 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 JAGESWAR BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-003-001/337-A
(BENEGAON) 		1738010000NRG24110620230527564 12/06/2023 SUMIBAI 1738010WL020760 SUMIBAI 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 SUMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-003-001/340-A
(BENEGAON) 		1738010000NRG24110620230527566 12/06/2023 SUSILA 1738010WL020760 SUSILA 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 SUSILA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-003-001/343-A
(BENEGAON) 		1738010000NRG24110620230527567 12/06/2023 PUSTAKALA 1738010WL020760 PUSTAKALA 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 PUSTAKALA STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-003-001/35-B
(BENEGAON) 		1738010000NRG24110620230527568 12/06/2023 hamendra 1738010WL020760 hamendra 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 hamendra BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-003-001/35-B
(BENEGAON) 		1738010000NRG24110620230527569 12/06/2023 Sukhacharan Budhavane 1738010WL020760 Sukhacharan Budhavane 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 SukhacharanBudhavane STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-003-001/37
(BENEGAON) 		1738010000NRG24110620230527570 12/06/2023 OMKAR 1738010WL020760 OMKAR 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 OMKAR BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-003-001/373
(BENEGAON) 		1738010000NRG24110620230527571 12/06/2023 LAXMI 1738010WL020760 LAXMI 00051 MAHB0000796 884 884 Processed 15/06/2023 364579805 LAXMI BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-003-001/375
(BENEGAON) 		1738010000NRG24110620230527572 12/06/2023 HEMLATA 1738010WL020760 HEMLATA 00051 MAHB0000796 884 884 Processed 15/06/2023 364579805 HEMLATA BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-003-001/375
(BENEGAON) 		1738010000NRG24110620230527573 12/06/2023 HEMRAJ 1738010WL020760 HEMRAJ 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 HEMRAJ BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-003-001/380-A
(BENEGAON) 		1738010000NRG24110620230527575 12/06/2023 HASTKALA 1738010WL020760 HASTKALA 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 HASTKALA BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-003-001/380-A
(BENEGAON) 		1738010000NRG24110620230527574 12/06/2023 NAWALDAS 1738010WL020760 NAWALDAS 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 NAWALDAS BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-003-001/383-A
(BENEGAON) 		1738010000NRG24110620230527576 12/06/2023 HEMULAL 1738010WL020760 HEMULAL 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 HEMULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LANJI MP-38-010-003-001/43
(BENEGAON) 		1738010000NRG24110620230527579 12/06/2023 INDU 1738010WL020760 INDU 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 INDU STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-003-001/55
(BENEGAON) 		1738010000NRG24110620230527580 12/06/2023 Anita Budhawne 1738010WL020760 Anita Budhawne 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 AnitaBudhawne BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-003-001/55
(BENEGAON) 		1738010000NRG24110620230527581 12/06/2023 DILIP KUMAR 1738010WL020760 DILIP KUMAR 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 DILIPKUMAR BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-003-001/58
(BENEGAON) 		1738010000NRG24110620230527582 12/06/2023 Neman 1738010WL020760 Neman 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 Neman BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-003-001/62
(BENEGAON) 		1738010000NRG24110620230527585 12/06/2023 USHABAI 1738010WL020760 USHABAI 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-003-001/65
(BENEGAON) 		1738010000NRG24110620230527586 12/06/2023 Bharti Meshram 1738010WL020760 Bharti Meshram 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 BhartiMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-003-001/66
(BENEGAON) 		1738010000NRG24110620230527588 12/06/2023 VASUDEV 1738010WL020760 VASUDEV 00051 MAHB0000796 221 221 Processed 15/06/2023 364579805 VASUDEV BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-003-001/71
(BENEGAON) 		1738010000NRG24110620230527589 12/06/2023 ANUSHAYA 1738010WL020760 ANUSHAYA 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 ANUSHAYA BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-003-001/72
(BENEGAON) 		1738010000NRG24110620230527590 12/06/2023 IMLA 1738010WL020760 IMLA 00051 MAHB0000796 221 221 Processed 15/06/2023 364579805 IMLA BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-003-001/75-B
(BENEGAON) 		1738010000NRG24110620230527591 12/06/2023 DEVKAN 1738010WL020760 DEVKAN 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 DEVKAN BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-003-001/76
(BENEGAON) 		1738010000NRG24110620230527592 12/06/2023 MUNSI 1738010WL020760 MUNSI 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 MUNSI BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-003-001/78
(BENEGAON) 		1738010000NRG24110620230527593 12/06/2023 ALKESH 1738010WL020760 ALKESH 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 ALKESH BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-003-001/85
(BENEGAON) 		1738010000NRG24110620230527595 12/06/2023 PARBATI 1738010WL020760 PARBATI 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 PARBATI BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-003-001/85
(BENEGAON) 		1738010000NRG24110620230527594 12/06/2023 PHOLBATI 1738010WL020760 PHOLBATI 00051 MAHB0000796 884 884 Processed 15/06/2023 364579805 PHOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-003-001/97
(BENEGAON) 		1738010000NRG24110620230527597 12/06/2023 RUKHMANI 1738010WL020760 RUKHMANI 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 RUKHMANI BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-003-001/97
(BENEGAON) 		1738010000NRG24110620230527596 12/06/2023 SITARAM 1738010WL020760 SITARAM 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 SITARAM STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-021-001/36-A
(TEMNI) 		1738010021NRG24110620230528911 12/06/2023 TOPLAL MATRE 1738010021WL020824 TOPLAL MATRE 00051 MAHB0000796 1326 1326 Processed 15/06/2023 364579805 TOPLALMATRE STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-021-001/371
(TEMNI) 		1738010021NRG24110620230528914 12/06/2023 Prabha Panchale 1738010021WL020824 Prabha Panchale 00051 MAHB0000796 884 884 Processed 15/06/2023 364579805 PrabhaPanchale BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-021-001/520
(TEMNI) 		1738010021NRG24110620230528928 12/06/2023 Bebi Kala Bahe 1738010021WL020824 Bebi Kala Bahe 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 BebiKalaBahe INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-021-001/604-A
(TEMNI) 		1738010021NRG24110620230528932 12/06/2023 NAMITA MATRE 1738010021WL020824 NAMITA MATRE 00051 MAHB0000796 1105 1105 Processed 15/06/2023 364579805 NAMITAMATRE STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-021-001/905-A
(TEMNI) 		1738010021NRG24110620230528945 12/06/2023 SUREKHA 1738010021WL020824 SUREKHA 00051 MAHB0000796 884 884 Processed 15/06/2023 364579805 SUREKHA STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-074-001/156
(BHANEGOAN) 		1738010000NRG24120620230534437 12/06/2023 LASHMI SHANKAR 1738010WL020993 LASHMI SHANKAR 00051 MAHB0000796 3536 3536 Processed 15/06/2023 364579805 LASHMISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-074-001/156
(BHANEGOAN) 		1738010000NRG24120620230534438 12/06/2023 SHANKAR SADDU 1738010WL020993 SHANKAR SADDU 00051 MAHB0000796 1989 1989 Processed 15/06/2023 364579805 SHANKARSADDU BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-074-001/216
(BHANEGOAN) 		1738010000NRG24120620230534442 12/06/2023 SAVNI SOHAN 1738010WL020996 SAVNI SOHAN 00051 MAHB0000796 221 221 Processed 15/06/2023 364579805 SAVNISOHAN BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-074-001/216
(BHANEGOAN) 		1738010000NRG24120620230534441 12/06/2023 sohan suka 1738010WL020996 sohan suka 00051 MAHB0000796 3536 3536 Processed 15/06/2023 364579805 sohansuka BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-074-001/639
(BHANEGOAN) 		1738010000NRG24120620230534436 12/06/2023 Lila Bai Rawte 1738010WL020992 Lila Bai Rawte 00051 MAHB0000796 221 221 Processed 15/06/2023 364579805 LilaBaiRawte BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-074-001/639
(BHANEGOAN) 		1738010000NRG24120620230534435 12/06/2023 MOUJI NEU 1738010WL020992 MOUJI NEU 00051 MAHB0000796 3536 3536 Processed 15/06/2023 364579805 MOUJINEU BANK OF MAHARASHTRA(607387)
SubTotal 97682 97682
100 LANJI MP-38-010-009-002/38-B
(BHURSADONGRI) 		1738010009NRG24110620230529741 12/06/2023 SUNITA SUNIL CHOUDHRI 1738010009WL020852 SUNITA SUNIL CHOUDHRI 00051 MAHB0001057 3315 3315 Processed 15/06/2023 364579805 SUNITASUNILCHOUDHRI BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-009-003/14
(BHURSADONGRI) 		1738010009NRG24110620230529742 12/06/2023 TIKESHWARI LILHARE 1738010009WL020852 TIKESHWARI LILHARE 00051 MAHB0001057 3315 3315 Processed 15/06/2023 364579805 TIKESHWARILILHARE BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-009-003/163-B
(BHURSADONGRI) 		1738010009NRG24110620230529745 12/06/2023 GITABAI KAILASH BAITHWAR 1738010009WL020852 GITABAI KAILASH BAITHWAR 00051 MAHB0001057 3315 3315 Processed 15/06/2023 364579805 GITABAIKAILASHBAITHWAR BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-009-003/163-B
(BHURSADONGRI) 		1738010009NRG24110620230529744 12/06/2023 KAILASH SHOBHULAL BAITHVAR 1738010009WL020852 KAILASH SHOBHULAL BAITHVAR 00051 MAHB0001057 3315 3315 Processed 15/06/2023 364579805 KAILASHSHOBHULALBAITHVAR BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-009-003/73
(BHURSADONGRI) 		1738010009NRG24110620230529746 12/06/2023 RUPDAS LILHARE 1738010009WL020852 RUPDAS LILHARE 00051 MAHB0001057 3315 3315 Processed 15/06/2023 364579805 RUPDASLILHARE BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-009-003/73
(BHURSADONGRI) 		1738010009NRG24110620230529747 12/06/2023 Usha Ruplal Lilhare 1738010009WL020852 Usha Ruplal Lilhare 00051 MAHB0001057 663 663 Processed 15/06/2023 364579805 UshaRuplalLilhare BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-021-001/442
(TEMNI) 		1738010021NRG24110620230528916 12/06/2023 LATA PANCHALE 1738010021WL020824 LATA PANCHALE 00051 MAHB0001057 1326 1326 Processed 15/06/2023 364579805 LATAPANCHALE BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-030-001/114-A
(SADRA) 		1738010030NRG24110620230522108 12/06/2023 CHETAN 1738010030WL020649 CHETAN 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 CHETAN BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-040-001/10
(ANDHIYATOLA) 		1738010040NRG24110620230526922 12/06/2023 MAHARULAL 1738010040WL020749 MAHARULAL 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 MAHARULAL STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-040-001/10
(ANDHIYATOLA) 		1738010040NRG24110620230526923 12/06/2023 RAMALA 1738010040WL020749 RAMALA 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 RAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-040-001/103
(ANDHIYATOLA) 		1738010040NRG24110620230526946 12/06/2023 KAUTIKA SHRIRAM 1738010040WL020750 KAUTIKA SHRIRAM 00051 MAHB0001057 380 380 Processed 15/06/2023 364579805 KAUTIKASHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-040-001/110
(ANDHIYATOLA) 		1738010040NRG24110620230526677 12/06/2023 GANGABAI CHAURAGHADE 1738010040WL020745 GANGABAI CHAURAGHADE 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 GANGABAICHAURAGHADE BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-040-001/115
(ANDHIYATOLA) 		1738010040NRG24110620230526924 12/06/2023 TARABAI 1738010040WL020749 TARABAI 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-040-001/120
(ANDHIYATOLA) 		1738010040NRG24110620230526681 12/06/2023 SOBHELAL 1738010040WL020745 SOBHELAL 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 SOBHELAL STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG24110620230526949 12/06/2023 OMKAR 1738010040WL020750 OMKAR 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-040-001/137
(ANDHIYATOLA) 		1738010040NRG24110620230526687 12/06/2023 BABULAL 1738010040WL020745 BABULAL 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 BABULAL BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-040-001/137
(ANDHIYATOLA) 		1738010040NRG24110620230526686 12/06/2023 JSODA 1738010040WL020745 JSODA 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 JSODA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-040-001/188
(ANDHIYATOLA) 		1738010040NRG24110620230526693 12/06/2023 MANISHA 1738010040WL020745 MANISHA 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 MANISHA BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-040-001/191-A
(ANDHIYATOLA) 		1738010040NRG24110620230526927 12/06/2023 NISHA GHASLE 1738010040WL020749 NISHA GHASLE 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 NISHAGHASLE INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-040-001/21
(ANDHIYATOLA) 		1738010040NRG24110620230526695 12/06/2023 BHAGRATA 1738010040WL020745 BHAGRATA 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-040-001/21-A
(ANDHIYATOLA) 		1738010040NRG24110620230526696 12/06/2023 REKHA BALVANT 1738010040WL020745 REKHA BALVANT 00051 MAHB0001057 190 190 Processed 15/06/2023 364579805 REKHABALVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 LANJI MP-38-010-040-001/211
(ANDHIYATOLA) 		1738010040NRG24110620230526955 12/06/2023 JYOTI DULICHAND BHOYAR 1738010040WL020750 JYOTI DULICHAND BHOYAR 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 JYOTIDULICHANDBHOYAR BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-040-001/225
(ANDHIYATOLA) 		1738010040NRG24110620230526700 12/06/2023 SULOCHANA 1738010040WL020745 SULOCHANA 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-040-001/237
(ANDHIYATOLA) 		1738010040NRG24110620230526930 12/06/2023 HEMLATA MADAVI 1738010040WL020749 HEMLATA MADAVI 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 HEMLATAMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-040-001/238
(ANDHIYATOLA) 		1738010040NRG24110620230526933 12/06/2023 CHAMFABAI 1738010040WL020749 CHAMFABAI 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 CHAMFABAI BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-040-001/241
(ANDHIYATOLA) 		1738010040NRG24110620230526958 12/06/2023 PUNAM 1738010040WL020750 PUNAM 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 PUNAM BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-040-001/241
(ANDHIYATOLA) 		1738010040NRG24110620230526957 12/06/2023 PUSPA 1738010040WL020750 PUSPA 00051 MAHB0001057 380 380 Processed 15/06/2023 364579805 PUSPA STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-040-001/25
(ANDHIYATOLA) 		1738010040NRG24110620230526706 12/06/2023 IMLA BAI 1738010040WL020745 IMLA BAI 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-040-001/255
(ANDHIYATOLA) 		1738010040NRG24110620230526935 12/06/2023 SUGANBAI 1738010040WL020749 SUGANBAI 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-040-001/271
(ANDHIYATOLA) 		1738010040NRG24110620230526936 12/06/2023 KUSAMIBAI 1738010040WL020749 KUSAMIBAI 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 KUSAMIBAI BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-040-001/295
(ANDHIYATOLA) 		1738010040NRG24110620230526961 12/06/2023 PRITI MASKARE 1738010040WL020750 PRITI MASKARE 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 PRITIMASKARE BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-040-001/319-A
(ANDHIYATOLA) 		1738010040NRG24110620230526939 12/06/2023 SARITA 1738010040WL020749 SARITA 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-040-001/33
(ANDHIYATOLA) 		1738010040NRG24110620230526963 12/06/2023 LALCHAND 1738010040WL020750 LALCHAND 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 LALCHAND BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-040-001/38
(ANDHIYATOLA) 		1738010040NRG24110620230526941 12/06/2023 SUKHVANTA 1738010040WL020749 SUKHVANTA 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 SUKHVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-040-001/65
(ANDHIYATOLA) 		1738010040NRG24110620230526969 12/06/2023 SANTKALA 1738010040WL020750 SANTKALA 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-040-001/69
(ANDHIYATOLA) 		1738010040NRG24110620230526943 12/06/2023 SARSAVTA 1738010040WL020749 SARSAVTA 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 SARSAVTA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-040-001/93
(ANDHIYATOLA) 		1738010040NRG24110620230526973 12/06/2023 YASODA 1738010040WL020750 YASODA 00051 MAHB0001057 950 950 Processed 15/06/2023 364579805 YASODA STATE BANK OF INDIA(508548)
137 LANJI MP-38-010-073-002/193
(CHICHOLI) 		1738010073NRG24120620230531337 12/06/2023 Sulochana Udelal Mahule 1738010073WL020907 Sulochana Udelal Mahule 00051 MAHB0001057 3264 3264 Processed 15/06/2023 364579805 SulochanaUdelalMahule NARMADA JHABUA GRAMIN BANK(508515)
138 LANJI MP-38-010-073-002/193
(CHICHOLI) 		1738010073NRG24120620230531336 12/06/2023 Udelal Mahule 1738010073WL020907 Udelal Mahule 00051 MAHB0001057 3264 3264 Processed 15/06/2023 364579805 UdelalMahule BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-075-001/12-A
(AMEDA(B)) 		1738010075NRG24120620230530306 12/06/2023 JIRANBAI 1738010075WL020867 JIRANBAI 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579805 JIRANBAI STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-075-001/165
(AMEDA(B)) 		1738010000NRG24120620230530317 12/06/2023 RAMKUWAR 1738010WL020868 RAMKUWAR 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579805 RAMKUWAR STATE BANK OF INDIA(508548)
141 LANJI MP-38-010-075-001/211
(AMEDA(B)) 		1738010000NRG24120620230530318 12/06/2023 bhagan lala 1738010WL020868 bhagan lala 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579805 bhaganlala STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-075-001/95
(AMEDA(B)) 		1738010000NRG24120620230530332 12/06/2023 HANMAT 1738010WL020868 HANMAT 00051 MAHB0001057 1200 1200 Processed 15/06/2023 364579805 HANMAT STATE BANK OF INDIA(508548)
SubTotal 56492 56492
143 LANJI MP-38-010-017-004/138
(BELGAON) 		1738010017NRG24120620230532843 12/06/2023 JAMKUNWAR 1738010017WL020946 JAMKUNWAR 00089 CBIN0281494 3060 3060 Processed 15/06/2023 364579805 JAMKUNWAR STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-021-001/278
(TEMNI) 		1738010021NRG24110620230528899 12/06/2023 SHAILENDRA 1738010021WL020824 SHAILENDRA 00089 CBIN0281494 1326 1326 Processed 15/06/2023 364579805 SHAILENDRA CENTRAL BANK OF INDIA(607115)
145 LANJI MP-38-010-030-001/204
(SADRA) 		1738010030NRG24110620230522147 12/06/2023 LALITA 1738010030WL020649 LALITA 00089 CBIN0281494 950 950 Processed 15/06/2023 364579805 LALITA CENTRAL BANK OF INDIA(607115)
146 LANJI MP-38-010-030-001/216-A
(SADRA) 		1738010030NRG24110620230522154 12/06/2023 REKHA 1738010030WL020649 REKHA 00089 CBIN0281494 950 950 Processed 15/06/2023 364579805 REKHA STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-035-003/66
(NEWARWAHI) 		1738010035NRG24110620230529250 12/06/2023 KAMLESH 1738010035WL020832 KAMLESH 00089 CBIN0281494 2928 2928 Processed 15/06/2023 364579805 KAMLESH CENTRAL BANK OF INDIA(607115)
148 LANJI MP-38-010-041-001/138
(PAUSERA) 		1738010041NRG24110620230528676 12/06/2023 ISHWAR 1738010041WL020801 ISHWAR 00089 CBIN0281494 3045 3045 Processed 15/06/2023 364579805 ISHWAR CENTRAL BANK OF INDIA(607115)
149 LANJI MP-38-010-041-001/138
(PAUSERA) 		1738010041NRG24110620230528677 12/06/2023 NIRMALA 1738010041WL020801 NIRMALA 00089 CBIN0281494 3045 3045 Processed 15/06/2023 364579805 NIRMALA CENTRAL BANK OF INDIA(607115)
150 LANJI MP-38-010-041-001/140
(PAUSERA) 		1738010041NRG24110620230528627 12/06/2023 DURGA 1738010041WL020794 DURGA 00089 CBIN0281494 3045 3045 Processed 15/06/2023 364579805 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-041-001/21
(PAUSERA) 		1738010000NRG24110620230529663 12/06/2023 MUNNI 1738010WL020850 MUNNI 00089 CBIN0281494 3315 3315 Processed 15/06/2023 364579805 MUNNI CENTRAL BANK OF INDIA(607115)
152 LANJI MP-38-010-041-001/239
(PAUSERA) 		1738010000NRG24110620230529545 12/06/2023 GEETA 1738010WL020843 GEETA 00089 CBIN0281494 3045 3045 Processed 15/06/2023 364579805 GEETA CENTRAL BANK OF INDIA(607115)
153 LANJI MP-38-010-041-001/316
(PAUSERA) 		1738010041NRG24110620230528680 12/06/2023 SANGITA 1738010041WL020802 SANGITA 00089 CBIN0281494 3045 3045 Processed 15/06/2023 364579805 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
154 LANJI MP-38-010-041-001/347
(PAUSERA) 		1738010041NRG24110620230528670 12/06/2023 SURECHAND 1738010041WL020797 SURECHAND 00089 CBIN0281494 3045 3045 Processed 15/06/2023 364579805 SURECHAND CENTRAL BANK OF INDIA(607115)
155 LANJI MP-38-010-041-001/378
(PAUSERA) 		1738010041NRG24110620230528675 12/06/2023 KAMAL 1738010041WL020800 KAMAL 00089 CBIN0281494 3045 3045 Processed 15/06/2023 364579805 KAMAL CENTRAL BANK OF INDIA(607115)
156 LANJI MP-38-010-041-001/79
(PAUSERA) 		1738010041NRG24110620230528673 12/06/2023 LADKI 1738010041WL020799 LADKI 00089 CBIN0281494 2895 2895 Processed 15/06/2023 364579805 LADKI CENTRAL BANK OF INDIA(607115)
157 LANJI MP-38-010-041-001/79
(PAUSERA) 		1738010041NRG24110620230528672 12/06/2023 LALCHAND 1738010041WL020799 LALCHAND 00089 CBIN0281494 2895 2895 Processed 15/06/2023 364579805 LALCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 39634 39634
158 LANJI MP-38-010-003-001/397
(BENEGAON) 		1738010000NRG24110620230527578 12/06/2023 MINA 1738010WL020760 MINA 00415 SBIN0002872 1105 1105 Processed 15/06/2023 364579805 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-021-001/1027
(TEMNI) 		1738010021NRG24110620230528883 12/06/2023 KUNTA 1738010021WL020824 KUNTA 00415 SBIN0002872 1547 1547 Processed 15/06/2023 364579805 KUNTA STATE BANK OF INDIA(508548)
160 LANJI MP-38-010-021-001/1030
(TEMNI) 		1738010021NRG24110620230528884 12/06/2023 jhunibai 1738010021WL020824 jhunibai 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 jhunibai STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-021-001/1046
(TEMNI) 		1738010021NRG24110620230528885 12/06/2023 KHELAN 1738010021WL020824 KHELAN 00415 SBIN0002872 1547 1547 Processed 15/06/2023 364579805 KHELAN STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-021-001/1047
(TEMNI) 		1738010021NRG24110620230528887 12/06/2023 MEHTRIN 1738010021WL020824 MEHTRIN 00415 SBIN0002872 1547 1547 Processed 15/06/2023 364579805 MEHTRIN STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-021-001/1047
(TEMNI) 		1738010021NRG24110620230528886 12/06/2023 PUNARAM 1738010021WL020824 PUNARAM 00415 SBIN0002872 1547 1547 Processed 15/06/2023 364579805 PUNARAM STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-021-001/109
(TEMNI) 		1738010021NRG24110620230528888 12/06/2023 MEERA 1738010021WL020824 MEERA 00415 SBIN0002872 1547 1547 Processed 15/06/2023 364579805 MEERA STATE BANK OF INDIA(508548)
165 LANJI MP-38-010-021-001/150
(TEMNI) 		1738010021NRG24110620230528889 12/06/2023 durga 1738010021WL020824 durga 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 durga STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-021-001/165
(TEMNI) 		1738010021NRG24110620230528890 12/06/2023 SUKHAMI 1738010021WL020824 SUKHAMI 00415 SBIN0002872 1547 1547 Processed 15/06/2023 364579805 SUKHAMI STATE BANK OF INDIA(508548)
167 LANJI MP-38-010-021-001/181
(TEMNI) 		1738010021NRG24110620230528891 12/06/2023 GANESIN 1738010021WL020824 GANESIN 00415 SBIN0002872 1547 1547 Processed 15/06/2023 364579805 GANESIN STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-021-001/182
(TEMNI) 		1738010021NRG24110620230528892 12/06/2023 PULBATTI 1738010021WL020824 PULBATTI 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 PULBATTI STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-021-001/188
(TEMNI) 		1738010021NRG24110620230528893 12/06/2023 sunita 1738010021WL020824 sunita 00415 SBIN0002872 663 663 Processed 15/06/2023 364579805 sunita STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-021-001/194
(TEMNI) 		1738010021NRG24110620230528894 12/06/2023 DRARKA 1738010021WL020824 DRARKA 00415 SBIN0002872 1105 1105 Processed 15/06/2023 364579805 DRARKA STATE BANK OF INDIA(508548)
171 LANJI MP-38-010-021-001/198
(TEMNI) 		1738010021NRG24110620230528895 12/06/2023 ANITA 1738010021WL020824 ANITA 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 ANITA STATE BANK OF INDIA(508548)
172 LANJI MP-38-010-021-001/201
(TEMNI) 		1738010021NRG24110620230528897 12/06/2023 SONA 1738010021WL020824 SONA 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 SONA STATE BANK OF INDIA(508548)
173 LANJI MP-38-010-021-001/275
(TEMNI) 		1738010021NRG24110620230528898 12/06/2023 SONAM PANCHALE 1738010021WL020824 SONAM PANCHALE 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 SONAMPANCHALE STATE BANK OF INDIA(508548)
174 LANJI MP-38-010-021-001/278
(TEMNI) 		1738010021NRG24110620230528900 12/06/2023 LALITA CHANDELE 1738010021WL020824 LALITA CHANDELE 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 LALITACHANDELE STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-021-001/290
(TEMNI) 		1738010021NRG24110620230528901 12/06/2023 USHA 1738010021WL020824 USHA 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 USHA STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-021-001/315
(TEMNI) 		1738010021NRG24110620230528902 12/06/2023 FULBATTI 1738010021WL020824 FULBATTI 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 FULBATTI STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-021-001/315-A
(TEMNI) 		1738010021NRG24110620230528903 12/06/2023 GUNITRA 1738010021WL020824 GUNITRA 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 GUNITRA STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-021-001/323
(TEMNI) 		1738010021NRG24110620230528904 12/06/2023 RAMBATTI 1738010021WL020824 RAMBATTI 00415 SBIN0002872 1105 1105 Processed 15/06/2023 364579805 RAMBATTI STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-021-001/330
(TEMNI) 		1738010021NRG24110620230528905 12/06/2023 DHARMENDRA 1738010021WL020824 DHARMENDRA 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 DHARMENDRA STATE BANK OF INDIA(508548)
180 LANJI MP-38-010-021-001/339
(TEMNI) 		1738010021NRG24110620230528906 12/06/2023 CHAITI 1738010021WL020824 CHAITI 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 CHAITI STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-021-001/340
(TEMNI) 		1738010021NRG24110620230528907 12/06/2023 TARASAN 1738010021WL020824 TARASAN 00415 SBIN0002872 1105 1105 Processed 15/06/2023 364579805 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 LANJI MP-38-010-021-001/353
(TEMNI) 		1738010021NRG24110620230528908 12/06/2023 SHANTI 1738010021WL020824 SHANTI 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 SHANTI STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-021-001/354
(TEMNI) 		1738010021NRG24110620230528909 12/06/2023 KANTI 1738010021WL020824 KANTI 00415 SBIN0002872 1105 1105 Processed 15/06/2023 364579805 KANTI STATE BANK OF INDIA(508548)
184 LANJI MP-38-010-021-001/36
(TEMNI) 		1738010021NRG24110620230528910 12/06/2023 SHASIKALA 1738010021WL020824 SHASIKALA 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 SHASIKALA STATE BANK OF INDIA(508548)
185 LANJI MP-38-010-021-001/361
(TEMNI) 		1738010021NRG24110620230528912 12/06/2023 SUNITA 1738010021WL020824 SUNITA 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 SUNITA STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-021-001/371
(TEMNI) 		1738010021NRG24110620230528913 12/06/2023 SUNITA 1738010021WL020824 SUNITA 00415 SBIN0002872 1105 1105 Processed 15/06/2023 364579805 SUNITA STATE BANK OF INDIA(508548)
187 LANJI MP-38-010-021-001/380
(TEMNI) 		1738010021NRG24110620230528915 12/06/2023 LILAVATI 1738010021WL020824 LILAVATI 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 LILAVATI STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-021-001/450
(TEMNI) 		1738010021NRG24110620230528917 12/06/2023 BHAGRATA 1738010021WL020824 BHAGRATA 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 BHAGRATA STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-021-001/466
(TEMNI) 		1738010021NRG24110620230528919 12/06/2023 AJAY PANCHALE 1738010021WL020824 AJAY PANCHALE 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 AJAYPANCHALE STATE BANK OF INDIA(508548)
190 LANJI MP-38-010-021-001/466
(TEMNI) 		1738010021NRG24110620230528918 12/06/2023 Choti 1738010021WL020824 Choti 00415 SBIN0002872 884 884 Processed 15/06/2023 364579805 Choti STATE BANK OF INDIA(508548)
191 LANJI MP-38-010-021-001/475
(TEMNI) 		1738010021NRG24110620230528920 12/06/2023 DWARKA 1738010021WL020824 DWARKA 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 DWARKA STATE BANK OF INDIA(508548)
192 LANJI MP-38-010-021-001/501
(TEMNI) 		1738010021NRG24110620230528921 12/06/2023 ANJALI PANCHALE 1738010021WL020824 ANJALI PANCHALE 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 ANJALIPANCHALE STATE BANK OF INDIA(508548)
193 LANJI MP-38-010-021-001/502
(TEMNI) 		1738010021NRG24110620230528923 12/06/2023 PREMLATA PANCHALE 1738010021WL020824 PREMLATA PANCHALE 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 PREMLATAPANCHALE STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-021-001/502
(TEMNI) 		1738010021NRG24110620230528922 12/06/2023 Ruplalata 1738010021WL020824 Ruplalata 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 Ruplalata STATE BANK OF INDIA(508548)
195 LANJI MP-38-010-021-001/505
(TEMNI) 		1738010021NRG24110620230528924 12/06/2023 RATNA MATRE 1738010021WL020824 RATNA MATRE 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 RATNAMATRE STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-021-001/518
(TEMNI) 		1738010021NRG24110620230528925 12/06/2023 PREMLATA 1738010021WL020824 PREMLATA 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 PREMLATA STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-021-001/518-A
(TEMNI) 		1738010021NRG24110620230528926 12/06/2023 SARITA 1738010021WL020824 SARITA 00415 SBIN0002872 1105 1105 Processed 15/06/2023 364579805 SARITA STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-021-001/520
(TEMNI) 		1738010021NRG24110620230528927 12/06/2023 TILKI 1738010021WL020824 TILKI 00415 SBIN0002872 1105 1105 Processed 15/06/2023 364579805 TILKI STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-021-001/54
(TEMNI) 		1738010021NRG24110620230528930 12/06/2023 RADHA THAKRE 1738010021WL020824 RADHA THAKRE 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 RADHATHAKRE STATE BANK OF INDIA(508548)
200 LANJI MP-38-010-021-001/604
(TEMNI) 		1738010021NRG24110620230528931 12/06/2023 CHAMPABAI 1738010021WL020824 CHAMPABAI 00415 SBIN0002872 884 884 Processed 15/06/2023 364579805 CHAMPABAI STATE BANK OF INDIA(508548)
201 LANJI MP-38-010-021-001/74
(TEMNI) 		1738010021NRG24110620230528934 12/06/2023 BINDABAI 1738010021WL020824 BINDABAI 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 BINDABAI STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-021-001/74
(TEMNI) 		1738010021NRG24110620230528935 12/06/2023 RATNA PANCHALE 1738010021WL020824 RATNA PANCHALE 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 RATNAPANCHALE STATE BANK OF INDIA(508548)
203 LANJI MP-38-010-021-001/76
(TEMNI) 		1738010021NRG24110620230528937 12/06/2023 BHIVRAM PANCHALE 1738010021WL020824 BHIVRAM PANCHALE 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 BHIVRAMPANCHALE STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-021-001/76
(TEMNI) 		1738010021NRG24110620230528936 12/06/2023 GAJNABAI 1738010021WL020824 GAJNABAI 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 GAJNABAI STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-021-001/78
(TEMNI) 		1738010021NRG24110620230528938 12/06/2023 DHURPATA 1738010021WL020824 DHURPATA 00415 SBIN0002872 442 442 Processed 15/06/2023 364579805 DHURPATA STATE BANK OF INDIA(508548)
206 LANJI MP-38-010-021-001/80
(TEMNI) 		1738010021NRG24110620230528939 12/06/2023 DASAVAN 1738010021WL020824 DASAVAN 00415 SBIN0002872 884 884 Processed 15/06/2023 364579805 DASAVAN STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-021-001/81
(TEMNI) 		1738010021NRG24110620230528940 12/06/2023 NIRMALA 1738010021WL020824 NIRMALA 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 NIRMALA STATE BANK OF INDIA(508548)
208 LANJI MP-38-010-021-001/83
(TEMNI) 		1738010021NRG24110620230528941 12/06/2023 CHAIMOTI 1738010021WL020824 CHAIMOTI 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 CHAIMOTI STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-021-001/851
(TEMNI) 		1738010021NRG24110620230528942 12/06/2023 REKHA 1738010021WL020824 REKHA 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 REKHA STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-021-001/86
(TEMNI) 		1738010021NRG24110620230528943 12/06/2023 SANDHYA 1738010021WL020824 SANDHYA 00415 SBIN0002872 884 884 Processed 15/06/2023 364579805 SANDHYA STATE BANK OF INDIA(508548)
211 LANJI MP-38-010-021-001/881
(TEMNI) 		1738010021NRG24110620230528944 12/06/2023 KANTI 1738010021WL020824 KANTI 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 KANTI STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-021-001/907
(TEMNI) 		1738010021NRG24110620230528946 12/06/2023 RUKHAMANI 1738010021WL020824 RUKHAMANI 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 RUKHAMANI STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-021-001/910
(TEMNI) 		1738010021NRG24110620230528947 12/06/2023 SATIBAI 1738010021WL020824 SATIBAI 00415 SBIN0002872 884 884 Processed 15/06/2023 364579805 SATIBAI STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-021-001/987
(TEMNI) 		1738010021NRG24110620230528948 12/06/2023 MANJU KHARE 1738010021WL020824 MANJU KHARE 00415 SBIN0002872 1326 1326 Processed 15/06/2023 364579805 MANJUKHARE STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-030-001/05
(SADRA) 		1738010030NRG24110620230522099 12/06/2023 RAJESHWARI 1738010030WL020649 RAJESHWARI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 RAJESHWARI STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-030-001/14
(SADRA) 		1738010030NRG24110620230522116 12/06/2023 TARA 1738010030WL020649 TARA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 TARA STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-030-001/147
(SADRA) 		1738010030NRG24110620230522118 12/06/2023 JYOTI 1738010030WL020649 JYOTI 00415 SBIN0002872 1100 1100 Processed 15/06/2023 364579805 JYOTI STATE BANK OF INDIA(508548)
218 LANJI MP-38-010-030-001/16-A
(SADRA) 		1738010030NRG24110620230522124 12/06/2023 SANGITA 1738010030WL020649 SANGITA 00415 SBIN0002872 570 570 Processed 15/06/2023 364579805 SANGITA STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-030-001/164-A
(SADRA) 		1738010030NRG24110620230522126 12/06/2023 VINITA 1738010030WL020649 VINITA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 VINITA NARMADA JHABUA GRAMIN BANK(508515)
220 LANJI MP-38-010-030-001/165-A
(SADRA) 		1738010030NRG24110620230522127 12/06/2023 Muleshwari 1738010030WL020649 Muleshwari 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 Muleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
221 LANJI MP-38-010-030-001/168
(SADRA) 		1738010030NRG24110620230522130 12/06/2023 SANGITA 1738010030WL020649 SANGITA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 SANGITA STATE BANK OF INDIA(508548)
222 LANJI MP-38-010-030-001/178
(SADRA) 		1738010030NRG24110620230522133 12/06/2023 RANJANA 1738010030WL020649 RANJANA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-030-001/182-A
(SADRA) 		1738010030NRG24110620230522137 12/06/2023 SANTKALA 1738010030WL020649 SANTKALA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
224 LANJI MP-38-010-030-001/186
(SADRA) 		1738010030NRG24110620230522140 12/06/2023 KAVITA 1738010030WL020649 KAVITA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 KAVITA STATE BANK OF INDIA(508548)
225 LANJI MP-38-010-030-001/189
(SADRA) 		1738010030NRG24110620230522141 12/06/2023 RANU 1738010030WL020649 RANU 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 RANU NARMADA JHABUA GRAMIN BANK(508515)
226 LANJI MP-38-010-030-001/300-B
(SADRA) 		1738010030NRG24110620230522167 12/06/2023 ANITA 1738010030WL020649 ANITA 00415 SBIN0002872 570 570 Processed 15/06/2023 364579805 ANITA STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-030-001/306
(SADRA) 		1738010030NRG24110620230522170 12/06/2023 DEVAKI 1738010030WL020649 DEVAKI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 DEVAKI STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-030-001/318
(SADRA) 		1738010030NRG24110620230522175 12/06/2023 POOJA 1738010030WL020649 POOJA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 POOJA STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-030-001/338
(SADRA) 		1738010030NRG24110620230522185 12/06/2023 CHETNA 1738010030WL020649 CHETNA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 CHETNA STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-030-001/35-A
(SADRA) 		1738010030NRG24110620230522190 12/06/2023 TEMESHWARI 1738010030WL020649 TEMESHWARI 00415 SBIN0002872 760 760 Processed 15/06/2023 364579805 TEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-030-001/382
(SADRA) 		1738010030NRG24110620230522195 12/06/2023 KALITA 1738010030WL020649 KALITA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
232 LANJI MP-38-010-030-001/414
(SADRA) 		1738010030NRG24110620230522205 12/06/2023 DAMESHWARI 1738010030WL020649 DAMESHWARI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 DAMESHWARI STATE BANK OF INDIA(508548)
233 LANJI MP-38-010-030-001/54-A
(SADRA) 		1738010030NRG24110620230522217 12/06/2023 LALITA 1738010030WL020649 LALITA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 LALITA NARMADA JHABUA GRAMIN BANK(508515)
234 LANJI MP-38-010-030-001/61
(SADRA) 		1738010030NRG24110620230522221 12/06/2023 KHEMESHWARI 1738010030WL020649 KHEMESHWARI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 KHEMESHWARI STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-030-001/93
(SADRA) 		1738010030NRG24110620230522228 12/06/2023 SARITA 1738010030WL020649 SARITA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 SARITA STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-040-001/04
(ANDHIYATOLA) 		1738010040NRG24110620230526920 12/06/2023 REKHA 1738010040WL020749 REKHA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 REKHA STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-040-001/05
(ANDHIYATOLA) 		1738010040NRG24110620230526921 12/06/2023 LIMBABAI 1738010040WL020749 LIMBABAI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 LIMBABAI STATE BANK OF INDIA(508548)
238 LANJI MP-38-010-040-001/11
(ANDHIYATOLA) 		1738010040NRG24110620230526675 12/06/2023 DHANVANTI 1738010040WL020745 DHANVANTI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 DHANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-040-001/11
(ANDHIYATOLA) 		1738010040NRG24110620230526676 12/06/2023 SUBHASH 1738010040WL020745 SUBHASH 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 SUBHASH STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-040-001/110
(ANDHIYATOLA) 		1738010040NRG24110620230526678 12/06/2023 JIVANLAL 1738010040WL020745 JIVANLAL 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 JIVANLAL STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-040-001/113-B
(ANDHIYATOLA) 		1738010040NRG24110620230526679 12/06/2023 TURSHA 1738010040WL020745 TURSHA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 TURSHA STATE BANK OF INDIA(508548)
242 LANJI MP-38-010-040-001/120
(ANDHIYATOLA) 		1738010040NRG24110620230526680 12/06/2023 FULVANTA 1738010040WL020745 FULVANTA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 FULVANTA STATE BANK OF INDIA(508548)
243 LANJI MP-38-010-040-001/121
(ANDHIYATOLA) 		1738010040NRG24110620230526947 12/06/2023 PUSTKALA 1738010040WL020750 PUSTKALA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 PUSTKALA STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-040-001/123
(ANDHIYATOLA) 		1738010040NRG24110620230526682 12/06/2023 DHAMANBAI 1738010040WL020745 DHAMANBAI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 DHAMANBAI STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-040-001/126
(ANDHIYATOLA) 		1738010040NRG24110620230526683 12/06/2023 NIRMALA 1738010040WL020745 NIRMALA 00415 SBIN0002872 760 760 Processed 15/06/2023 364579805 NIRMALA STATE BANK OF INDIA(508548)
246 LANJI MP-38-010-040-001/127
(ANDHIYATOLA) 		1738010040NRG24110620230526684 12/06/2023 RADHANBAI 1738010040WL020745 RADHANBAI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 RADHANBAI STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-040-001/129
(ANDHIYATOLA) 		1738010040NRG24110620230526685 12/06/2023 RADHANBAI 1738010040WL020745 RADHANBAI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 RADHANBAI STATE BANK OF INDIA(508548)
248 LANJI MP-38-010-040-001/136-A
(ANDHIYATOLA) 		1738010040NRG24110620230526948 12/06/2023 BHUMESHWARI PRAMOD BHOYAR 1738010040WL020750 BHUMESHWARI PRAMOD BHOYAR 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 BHUMESHWARIPRAMODBHOYAR STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-040-001/136-B
(ANDHIYATOLA) 		1738010040NRG24110620230526950 12/06/2023 TURSHA 1738010040WL020750 TURSHA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 TURSHA STATE BANK OF INDIA(508548)
250 LANJI MP-38-010-040-001/143
(ANDHIYATOLA) 		1738010040NRG24110620230526689 12/06/2023 BHAGRATA 1738010040WL020745 BHAGRATA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 BHAGRATA STATE BANK OF INDIA(508548)
251 LANJI MP-38-010-040-001/143
(ANDHIYATOLA) 		1738010040NRG24110620230526688 12/06/2023 BHARATLAL 1738010040WL020745 BHARATLAL 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 BHARATLAL STATE BANK OF INDIA(508548)
252 LANJI MP-38-010-040-001/150
(ANDHIYATOLA) 		1738010040NRG24110620230526690 12/06/2023 santabai 1738010040WL020745 santabai 00415 SBIN0002872 760 760 Processed 15/06/2023 364579805 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
253 LANJI MP-38-010-040-001/151
(ANDHIYATOLA) 		1738010040NRG24110620230526951 12/06/2023 NIRMALA 1738010040WL020750 NIRMALA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 NIRMALA STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-040-001/152
(ANDHIYATOLA) 		1738010040NRG24110620230526925 12/06/2023 HIRKAN 1738010040WL020749 HIRKAN 00415 SBIN0002872 760 760 Processed 15/06/2023 364579805 HIRKAN INDIA POST PAYMENTS BANK LIMITED(508528)
255 LANJI MP-38-010-040-001/186
(ANDHIYATOLA) 		1738010040NRG24110620230526952 12/06/2023 RITABAI 1738010040WL020750 RITABAI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 RITABAI STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-040-001/187
(ANDHIYATOLA) 		1738010040NRG24110620230526691 12/06/2023 SAKUNTLA 1738010040WL020745 SAKUNTLA 00415 SBIN0002872 190 190 Processed 15/06/2023 364579805 SAKUNTLA STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-040-001/188
(ANDHIYATOLA) 		1738010040NRG24110620230526692 12/06/2023 VANDNA 1738010040WL020745 VANDNA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 VANDNA STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-040-001/191
(ANDHIYATOLA) 		1738010040NRG24110620230526926 12/06/2023 NANHANBAI 1738010040WL020749 NANHANBAI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 NANHANBAI STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-040-001/203
(ANDHIYATOLA) 		1738010040NRG24110620230526694 12/06/2023 ANUSAYA 1738010040WL020745 ANUSAYA 00415 SBIN0002872 760 760 Processed 15/06/2023 364579805 ANUSAYA STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-040-001/204
(ANDHIYATOLA) 		1738010040NRG24110620230526928 12/06/2023 ANUSAYA 1738010040WL020749 ANUSAYA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 ANUSAYA BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-040-001/209
(ANDHIYATOLA) 		1738010040NRG24110620230526953 12/06/2023 BUMESAVRI 1738010040WL020750 BUMESAVRI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 BUMESAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
262 LANJI MP-38-010-040-001/210
(ANDHIYATOLA) 		1738010040NRG24110620230526954 12/06/2023 CHAYA 1738010040WL020750 CHAYA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 CHAYA STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-040-001/217
(ANDHIYATOLA) 		1738010040NRG24110620230526697 12/06/2023 JAMANBAI 1738010040WL020745 JAMANBAI 00415 SBIN0002872 760 760 Processed 15/06/2023 364579805 JAMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 LANJI MP-38-010-040-001/222
(ANDHIYATOLA) 		1738010040NRG24110620230526698 12/06/2023 MAMTA 1738010040WL020745 MAMTA 00415 SBIN0002872 190 190 Processed 15/06/2023 364579805 MAMTA BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-040-001/224-A
(ANDHIYATOLA) 		1738010040NRG24110620230526699 12/06/2023 BHUMIKA 1738010040WL020745 BHUMIKA 00415 SBIN0002872 570 570 Processed 15/06/2023 364579805 BHUMIKA STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-040-001/230
(ANDHIYATOLA) 		1738010040NRG24110620230526702 12/06/2023 DEVKABAI 1738010040WL020745 DEVKABAI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 DEVKABAI STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-040-001/231
(ANDHIYATOLA) 		1738010040NRG24110620230526929 12/06/2023 MAMTA 1738010040WL020749 MAMTA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 MAMTA STATE BANK OF INDIA(508548)
268 LANJI MP-38-010-040-001/232
(ANDHIYATOLA) 		1738010040NRG24110620230526703 12/06/2023 TARACHAND 1738010040WL020745 TARACHAND 00415 SBIN0002872 570 570 Processed 15/06/2023 364579805 TARACHAND STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-040-001/237-A
(ANDHIYATOLA) 		1738010040NRG24110620230526931 12/06/2023 LALITA 1738010040WL020749 LALITA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 LALITA STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-040-001/237-B
(ANDHIYATOLA) 		1738010040NRG24110620230526932 12/06/2023 VANDANA DINESH MADAVI 1738010040WL020749 VANDANA DINESH MADAVI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 VANDANADINESHMADAVI STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-040-001/245-A
(ANDHIYATOLA) 		1738010040NRG24110620230526704 12/06/2023 ANITA 1738010040WL020745 ANITA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 ANITA STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-040-001/249-A
(ANDHIYATOLA) 		1738010040NRG24110620230526705 12/06/2023 DILESHWARI 1738010040WL020745 DILESHWARI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 DILESHWARI STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-040-001/255
(ANDHIYATOLA) 		1738010040NRG24110620230526934 12/06/2023 JAYVANTI 1738010040WL020749 JAYVANTI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
274 LANJI MP-38-010-040-001/262-A
(ANDHIYATOLA) 		1738010040NRG24110620230526959 12/06/2023 DILESAVRI 1738010040WL020750 DILESAVRI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 DILESAVRI STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-040-001/277-A
(ANDHIYATOLA) 		1738010040NRG24110620230526960 12/06/2023 GITA 1738010040WL020750 GITA 00415 SBIN0002872 380 380 Processed 15/06/2023 364579805 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
276 LANJI MP-38-010-040-001/304
(ANDHIYATOLA) 		1738010040NRG24110620230526707 12/06/2023 DURGA 1738010040WL020745 DURGA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 DURGA STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-040-001/313
(ANDHIYATOLA) 		1738010040NRG24110620230526937 12/06/2023 EETHABAI 1738010040WL020749 EETHABAI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 EETHABAI STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-040-001/314
(ANDHIYATOLA) 		1738010040NRG24110620230526708 12/06/2023 BHAVNA 1738010040WL020745 BHAVNA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 BHAVNA STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-040-001/319-A
(ANDHIYATOLA) 		1738010040NRG24110620230526938 12/06/2023 SHYAMLAL 1738010040WL020749 SHYAMLAL 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 SHYAMLAL STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-040-001/32-B
(ANDHIYATOLA) 		1738010040NRG24110620230526940 12/06/2023 VANDANA 1738010040WL020749 VANDANA 00415 SBIN0002872 380 380 Processed 15/06/2023 364579805 VANDANA STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-040-001/33
(ANDHIYATOLA) 		1738010040NRG24110620230526962 12/06/2023 KAMLA 1738010040WL020750 KAMLA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 KAMLA STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-040-001/33-A
(ANDHIYATOLA) 		1738010040NRG24110620230526964 12/06/2023 CHANDRAKALA 1738010040WL020750 CHANDRAKALA 00415 SBIN0002872 380 380 Processed 15/06/2023 364579805 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
283 LANJI MP-38-010-040-001/42
(ANDHIYATOLA) 		1738010040NRG24110620230526965 12/06/2023 NIRMALABAI 1738010040WL020750 NIRMALABAI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 LANJI MP-38-010-040-001/52
(ANDHIYATOLA) 		1738010040NRG24110620230526942 12/06/2023 PRAMILA 1738010040WL020749 PRAMILA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 PRAMILA STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-040-001/56
(ANDHIYATOLA) 		1738010040NRG24110620230526710 12/06/2023 DIKCHA 1738010040WL020745 DIKCHA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 DIKCHA STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-040-001/59-A
(ANDHIYATOLA) 		1738010040NRG24110620230526966 12/06/2023 SUSHILA 1738010040WL020750 SUSHILA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 SUSHILA STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-040-001/61
(ANDHIYATOLA) 		1738010040NRG24110620230526967 12/06/2023 SHILA 1738010040WL020750 SHILA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
288 LANJI MP-38-010-040-001/64
(ANDHIYATOLA) 		1738010040NRG24110620230526968 12/06/2023 JIRANBAI 1738010040WL020750 JIRANBAI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 JIRANBAI STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-040-001/67-A
(ANDHIYATOLA) 		1738010040NRG24110620230526970 12/06/2023 MANDABAI 1738010040WL020750 MANDABAI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 MANDABAI STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-040-001/74
(ANDHIYATOLA) 		1738010040NRG24110620230526971 12/06/2023 ANUSAYA 1738010040WL020750 ANUSAYA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 ANUSAYA STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-040-001/74-B
(ANDHIYATOLA) 		1738010040NRG24110620230526972 12/06/2023 ANUSYABAI 1738010040WL020750 ANUSYABAI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 ANUSYABAI STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-040-001/76-A
(ANDHIYATOLA) 		1738010040NRG24110620230526944 12/06/2023 RAIVANTA 1738010040WL020749 RAIVANTA 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 RAIVANTA STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-040-001/90
(ANDHIYATOLA) 		1738010040NRG24110620230526711 12/06/2023 PARMESAVRI 1738010040WL020745 PARMESAVRI 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 PARMESAVRI STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-040-001/90
(ANDHIYATOLA) 		1738010040NRG24110620230526712 12/06/2023 SANTOSH 1738010040WL020745 SANTOSH 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 SANTOSH BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-040-001/94-A
(ANDHIYATOLA) 		1738010040NRG24110620230526945 12/06/2023 GANGESHWARI PAGBANDHE 1738010040WL020749 GANGESHWARI PAGBANDHE 00415 SBIN0002872 950 950 Processed 15/06/2023 364579805 GANGESHWARIPAGBANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
296 LANJI MP-38-010-041-001/21
(PAUSERA) 		1738010000NRG24110620230529661 12/06/2023 MALHA 1738010WL020850 MALHA 00415 SBIN0002872 3315 3315 Processed 15/06/2023 364579805 MALHA STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-041-001/21
(PAUSERA) 		1738010000NRG24110620230529662 12/06/2023 SUNIL 1738010WL020850 SUNIL 00415 SBIN0002872 3315 3315 Processed 15/06/2023 364579805 SUNIL STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-041-001/316
(PAUSERA) 		1738010041NRG24110620230528678 12/06/2023 CHAITARM 1738010041WL020802 CHAITARM 00415 SBIN0002872 3045 3045 Processed 15/06/2023 364579805 CHAITARM STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-041-001/316
(PAUSERA) 		1738010041NRG24110620230528679 12/06/2023 DULICHAND 1738010041WL020802 DULICHAND 00415 SBIN0002872 3045 3045 Processed 15/06/2023 364579805 DULICHAND STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-041-001/65
(PAUSERA) 		1738010041NRG24110620230528671 12/06/2023 SUMITRA 1738010041WL020798 SUMITRA 00415 SBIN0002872 3045 3045 Processed 15/06/2023 364579805 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
301 LANJI MP-38-010-074-001/941-B
(BHANEGOAN) 		1738010000NRG24120620230534440 12/06/2023 SHYAMA SHANKARLAL 1738010WL020995 SHYAMA SHANKARLAL 00415 SBIN0002872 3536 3536 Processed 15/06/2023 364579805 SHYAMASHANKARLAL STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-075-001/11-B
(AMEDA(B)) 		1738010000NRG24120620230530312 12/06/2023 PRAHLAD 1738010WL020868 PRAHLAD 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579805 PRAHLAD BANK OF MAHARASHTRA(607387)
303 LANJI MP-38-010-075-001/162-A
(AMEDA(B)) 		1738010000NRG24120620230530316 12/06/2023 SAVITA 1738010WL020868 SAVITA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579805 SAVITA STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-075-001/226
(AMEDA(B)) 		1738010000NRG24120620230530319 12/06/2023 SAMPAT 1738010WL020868 SAMPAT 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579805 SAMPAT BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-075-001/226
(AMEDA(B)) 		1738010000NRG24120620230530320 12/06/2023 SURJABAI 1738010WL020868 SURJABAI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579805 SURJABAI BANK OF MAHARASHTRA(607387)
306 LANJI MP-38-010-075-001/38-C
(AMEDA(B)) 		1738010075NRG24120620230530308 12/06/2023 SHSHIKALA 1738010075WL020867 SHSHIKALA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579805 SHSHIKALA STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-075-001/544
(AMEDA(B)) 		1738010075NRG24120620230530310 12/06/2023 KAVITA DAMAHE 1738010075WL020867 KAVITA DAMAHE 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579805 KAVITADAMAHE STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-075-001/64
(AMEDA(B)) 		1738010000NRG24120620230530328 12/06/2023 SHOBHELAL 1738010WL020868 SHOBHELAL 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579805 SHOBHELAL STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-075-001/67
(AMEDA(B)) 		1738010000NRG24120620230530329 12/06/2023 LLITABAI 1738010WL020868 LLITABAI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579805 LLITABAI STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-075-001/68-B
(AMEDA(B)) 		1738010075NRG24120620230530311 12/06/2023 SUNITA 1738010075WL020867 SUNITA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579805 SUNITA STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-075-001/94
(AMEDA(B)) 		1738010000NRG24120620230530331 12/06/2023 SEVANTA 1738010WL020868 SEVANTA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 364579805 SEVANTA STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-076-001/46
(BADGOAN (K)) 		1738010076NRG24120620230531651 12/06/2023 PUSHPA PANCHE 1738010076WL020915 PUSHPA PANCHE 00415 SBIN0002872 2509 2509 Processed 15/06/2023 364579805 PUSHPAPANCHE STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-076-001/46
(BADGOAN (K)) 		1738010076NRG24120620230531650 12/06/2023 soban 1738010076WL020915 soban 00415 SBIN0002872 2509 2509 Processed 15/06/2023 364579805 soban STATE BANK OF INDIA(508548)
SubTotal 179133 179133
314 LANJI MP-38-010-003-001/61-A
(BENEGAON) 		1738010000NRG24110620230527584 12/06/2023 Dileswari Bllarkhede 1738010WL020760 Dileswari Bllarkhede 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364579805 DileswariBllarkhede INDIA POST PAYMENTS BANK LIMITED(508528)
315 LANJI MP-38-010-003-001/61-A
(BENEGAON) 		1738010000NRG24110620230527583 12/06/2023 Rajendra 1738010WL020760 Rajendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364579805 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
316 LANJI MP-38-010-003-001/66
(BENEGAON) 		1738010000NRG24110620230527587 12/06/2023 Govind Bawankar 1738010WL020760 Govind Bawankar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364579805 GovindBawankar BANK OF MAHARASHTRA(607387)
317 LANJI MP-38-010-030-001/110
(SADRA) 		1738010030NRG24110620230522107 12/06/2023 MINA 1738010030WL020649 MINA 00691 IPOS0000001 950 950 Processed 15/06/2023 364579805 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
318 LANJI MP-38-010-030-001/128-B
(SADRA) 		1738010030NRG24110620230522112 12/06/2023 RAJANI 1738010030WL020649 RAJANI 00691 IPOS0000001 950 950 Processed 15/06/2023 364579805 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
319 LANJI MP-38-010-030-001/128-D
(SADRA) 		1738010030NRG24110620230522113 12/06/2023 MINA 1738010030WL020649 MINA 00691 IPOS0000001 950 950 Processed 15/06/2023 364579805 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
320 LANJI MP-38-010-030-001/327
(SADRA) 		1738010030NRG24110620230522179 12/06/2023 SHAIVANTA 1738010030WL020649 SHAIVANTA 00691 IPOS0000001 950 950 Processed 15/06/2023 364579805 SHAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
321 LANJI MP-38-010-030-001/406-B
(SADRA) 		1738010030NRG24110620230522200 12/06/2023 REETA BILHARE 1738010030WL020649 REETA BILHARE 00691 IPOS0000001 950 950 Processed 15/06/2023 364579805 REETABILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
322 LANJI MP-38-010-075-001/92
(AMEDA(B)) 		1738010000NRG24120620230530330 12/06/2023 MAMTA 1738010WL020868 MAMTA 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364579805 MAMTA STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-076-001/46
(BADGOAN (K)) 		1738010076NRG24120620230531649 12/06/2023 SHANKARLAL PANCHE 1738010076WL020915 SHANKARLAL PANCHE 00691 IPOS0000001 2509 2509 Processed 15/06/2023 364579805 SHANKARLALPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12216 12216
324 LANJI MP-38-010-030-001/04
(SADRA) 		1738010030NRG24110620230522098 12/06/2023 URMILA 1738010030WL020649 URMILA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 URMILA NARMADA JHABUA GRAMIN BANK(508515)
325 LANJI MP-38-010-030-001/07
(SADRA) 		1738010030NRG24110620230522101 12/06/2023 MAMTA 1738010030WL020649 MAMTA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
326 LANJI MP-38-010-030-001/07
(SADRA) 		1738010030NRG24110620230522100 12/06/2023 YUVRAJ 1738010030WL020649 YUVRAJ 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 YUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
327 LANJI MP-38-010-030-001/10-A
(SADRA) 		1738010030NRG24110620230522102 12/06/2023 UMA BAI KOHARE 1738010030WL020649 UMA BAI KOHARE 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 UMABAIKOHARE NARMADA JHABUA GRAMIN BANK(508515)
328 LANJI MP-38-010-030-001/104-A
(SADRA) 		1738010030NRG24110620230522103 12/06/2023 PUSHPLATA 1738010030WL020649 PUSHPLATA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 PUSHPLATA NARMADA JHABUA GRAMIN BANK(508515)
329 LANJI MP-38-010-030-001/106
(SADRA) 		1738010030NRG24110620230522104 12/06/2023 RAMESUAR 1738010030WL020649 RAMESUAR 00697 BKID0MG1305 950 950 Rejected 15/06/2023 364579805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 LANJI MP-38-010-030-001/108
(SADRA) 		1738010030NRG24110620230522105 12/06/2023 SAVITA 1738010030WL020649 SAVITA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
331 LANJI MP-38-010-030-001/11
(SADRA) 		1738010030NRG24110620230522106 12/06/2023 KIRTI 1738010030WL020649 KIRTI 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 KIRTI FINO PAYMENTS BANK LTD(608001)
332 LANJI MP-38-010-030-001/119-A
(SADRA) 		1738010030NRG24110620230522109 12/06/2023 PRABHAKAR 1738010030WL020649 PRABHAKAR 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 PRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
333 LANJI MP-38-010-030-001/12-A
(SADRA) 		1738010030NRG24110620230522110 12/06/2023 TILESHWARI 1738010030WL020649 TILESHWARI 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 TILESHWARI NARMADA JHABUA GRAMIN BANK(508515)
334 LANJI MP-38-010-030-001/129
(SADRA) 		1738010030NRG24110620230522114 12/06/2023 RAJENDRA 1738010030WL020649 RAJENDRA 00697 BKID0MG1305 1100 1100 Processed 15/06/2023 364579805 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
335 LANJI MP-38-010-030-001/132-A
(SADRA) 		1738010030NRG24110620230522115 12/06/2023 IMALA 1738010030WL020649 IMALA 00697 BKID0MG1305 760 760 Processed 15/06/2023 364579805 IMALA NARMADA JHABUA GRAMIN BANK(508515)
336 LANJI MP-38-010-030-001/15
(SADRA) 		1738010030NRG24110620230522119 12/06/2023 ANITA 1738010030WL020649 ANITA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 ANITA NARMADA JHABUA GRAMIN BANK(508515)
337 LANJI MP-38-010-030-001/151-A
(SADRA) 		1738010030NRG24110620230522121 12/06/2023 RAVINDRA 1738010030WL020649 RAVINDRA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
338 LANJI MP-38-010-030-001/151-A
(SADRA) 		1738010030NRG24110620230522120 12/06/2023 RAVINDRA 1738010030WL020649 RAVINDRA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
339 LANJI MP-38-010-030-001/159
(SADRA) 		1738010030NRG24110620230522123 12/06/2023 CHANDRAPRABHA 1738010030WL020649 CHANDRAPRABHA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 CHANDRAPRABHA NARMADA JHABUA GRAMIN BANK(508515)
340 LANJI MP-38-010-030-001/17
(SADRA) 		1738010030NRG24110620230522131 12/06/2023 SUSHILA 1738010030WL020649 SUSHILA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 SUSHILA STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-030-001/178
(SADRA) 		1738010030NRG24110620230522132 12/06/2023 NIRMALA 1738010030WL020649 NIRMALA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
342 LANJI MP-38-010-030-001/181
(SADRA) 		1738010030NRG24110620230522135 12/06/2023 NIRMALA 1738010030WL020649 NIRMALA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
343 LANJI MP-38-010-030-001/182
(SADRA) 		1738010030NRG24110620230522136 12/06/2023 MALAN 1738010030WL020649 MALAN 00697 BKID0MG1305 570 570 Processed 15/06/2023 364579805 MALAN NARMADA JHABUA GRAMIN BANK(508515)
344 LANJI MP-38-010-030-001/182-B
(SADRA) 		1738010030NRG24110620230522138 12/06/2023 MAMATA 1738010030WL020649 MAMATA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
345 LANJI MP-38-010-030-001/191
(SADRA) 		1738010030NRG24110620230522142 12/06/2023 URMILA 1738010030WL020649 URMILA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 URMILA NARMADA JHABUA GRAMIN BANK(508515)
346 LANJI MP-38-010-030-001/194
(SADRA) 		1738010030NRG24110620230522143 12/06/2023 MAINI 1738010030WL020649 MAINI 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 MAINI NARMADA JHABUA GRAMIN BANK(508515)
347 LANJI MP-38-010-030-001/197
(SADRA) 		1738010030NRG24110620230522145 12/06/2023 GANGA 1738010030WL020649 GANGA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 GANGA NARMADA JHABUA GRAMIN BANK(508515)
348 LANJI MP-38-010-030-001/206
(SADRA) 		1738010030NRG24110620230522148 12/06/2023 VAISHALI 1738010030WL020649 VAISHALI 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 VAISHALI STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-030-001/207
(SADRA) 		1738010030NRG24110620230522149 12/06/2023 SHANTI 1738010030WL020649 SHANTI 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
350 LANJI MP-38-010-030-001/208
(SADRA) 		1738010030NRG24110620230522150 12/06/2023 MALA 1738010030WL020649 MALA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 MALA NARMADA JHABUA GRAMIN BANK(508515)
351 LANJI MP-38-010-030-001/211-A
(SADRA) 		1738010030NRG24110620230522151 12/06/2023 SURENDRA 1738010030WL020649 SURENDRA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 SURENDRA STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-030-001/213
(SADRA) 		1738010030NRG24110620230522152 12/06/2023 NIRMALA 1738010030WL020649 NIRMALA 00697 BKID0MG1305 760 760 Processed 15/06/2023 364579805 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
353 LANJI MP-38-010-030-001/213-A
(SADRA) 		1738010030NRG24110620230522153 12/06/2023 DHANESHWARI 1738010030WL020649 DHANESHWARI 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 LANJI MP-38-010-030-001/25-B
(SADRA) 		1738010030NRG24110620230522157 12/06/2023 LALITA 1738010030WL020649 LALITA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 LALITA STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-030-001/295
(SADRA) 		1738010030NRG24110620230522161 12/06/2023 KUMHARIN 1738010030WL020649 KUMHARIN 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
356 LANJI MP-38-010-030-001/297
(SADRA) 		1738010030NRG24110620230522163 12/06/2023 LAXMI 1738010030WL020649 LAXMI 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
357 LANJI MP-38-010-030-001/298
(SADRA) 		1738010030NRG24110620230522164 12/06/2023 YASHODA 1738010030WL020649 YASHODA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
358 LANJI MP-38-010-030-001/300
(SADRA) 		1738010030NRG24110620230522166 12/06/2023 LAXMI 1738010030WL020649 LAXMI 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 LANJI MP-38-010-030-001/312
(SADRA) 		1738010030NRG24110620230522174 12/06/2023 PANCHAFULA 1738010030WL020649 PANCHAFULA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 PANCHAFULA NARMADA JHABUA GRAMIN BANK(508515)
360 LANJI MP-38-010-030-001/321
(SADRA) 		1738010030NRG24110620230522178 12/06/2023 SARSHWATI 1738010030WL020649 SARSHWATI 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 SARSHWATI NARMADA JHABUA GRAMIN BANK(508515)
361 LANJI MP-38-010-030-001/329
(SADRA) 		1738010030NRG24110620230522180 12/06/2023 FULBASAN 1738010030WL020649 FULBASAN 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 FULBASAN NARMADA JHABUA GRAMIN BANK(508515)
362 LANJI MP-38-010-030-001/333-A
(SADRA) 		1738010030NRG24110620230522182 12/06/2023 DULAN 1738010030WL020649 DULAN 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 DULAN NARMADA JHABUA GRAMIN BANK(508515)
363 LANJI MP-38-010-030-001/346
(SADRA) 		1738010030NRG24110620230522187 12/06/2023 SHAKILA 1738010030WL020649 SHAKILA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 SHAKILA NARMADA JHABUA GRAMIN BANK(508515)
364 LANJI MP-38-010-030-001/347
(SADRA) 		1738010030NRG24110620230522189 12/06/2023 FAGANI 1738010030WL020649 FAGANI 00697 BKID0MG1305 760 760 Processed 15/06/2023 364579805 FAGANI NARMADA JHABUA GRAMIN BANK(508515)
365 LANJI MP-38-010-030-001/364
(SADRA) 		1738010030NRG24110620230522192 12/06/2023 AASHA 1738010030WL020649 AASHA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 AASHA NARMADA JHABUA GRAMIN BANK(508515)
366 LANJI MP-38-010-030-001/39-A
(SADRA) 		1738010030NRG24110620230522196 12/06/2023 KRISHNA KUMAR 1738010030WL020649 KRISHNA KUMAR 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 KRISHNAKUMAR STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-030-001/394
(SADRA) 		1738010030NRG24110620230522198 12/06/2023 SULOCHANA 1738010030WL020649 SULOCHANA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
368 LANJI MP-38-010-030-001/402
(SADRA) 		1738010030NRG24110620230522199 12/06/2023 VEDVATI 1738010030WL020649 VEDVATI 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 VEDVATI NARMADA JHABUA GRAMIN BANK(508515)
369 LANJI MP-38-010-030-001/41
(SADRA) 		1738010030NRG24110620230522201 12/06/2023 JIRAN BAI 1738010030WL020649 JIRAN BAI 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 JIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
370 LANJI MP-38-010-030-001/41-A
(SADRA) 		1738010030NRG24110620230522202 12/06/2023 SHANTI 1738010030WL020649 SHANTI 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
371 LANJI MP-38-010-030-001/412
(SADRA) 		1738010030NRG24110620230522203 12/06/2023 BIRAN 1738010030WL020649 BIRAN 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 BIRAN NARMADA JHABUA GRAMIN BANK(508515)
372 LANJI MP-38-010-030-001/414
(SADRA) 		1738010030NRG24110620230522204 12/06/2023 TEMESHWARI 1738010030WL020649 TEMESHWARI 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 TEMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
373 LANJI MP-38-010-030-001/422
(SADRA) 		1738010030NRG24110620230522206 12/06/2023 SILVANTI 1738010030WL020649 SILVANTI 00697 BKID0MG1305 570 570 Processed 15/06/2023 364579805 SILVANTI NARMADA JHABUA GRAMIN BANK(508515)
374 LANJI MP-38-010-030-001/428
(SADRA) 		1738010030NRG24110620230522208 12/06/2023 KAMALA 1738010030WL020649 KAMALA 00697 BKID0MG1305 760 760 Processed 15/06/2023 364579805 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
375 LANJI MP-38-010-030-001/429-A
(SADRA) 		1738010030NRG24110620230522209 12/06/2023 ARPITA 1738010030WL020649 ARPITA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 ARPITA NARMADA JHABUA GRAMIN BANK(508515)
376 LANJI MP-38-010-030-001/431
(SADRA) 		1738010030NRG24110620230522210 12/06/2023 LALITA 1738010030WL020649 LALITA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 LALITA NARMADA JHABUA GRAMIN BANK(508515)
377 LANJI MP-38-010-030-001/439
(SADRA) 		1738010030NRG24110620230522211 12/06/2023 DHURPATA 1738010030WL020649 DHURPATA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
378 LANJI MP-38-010-030-001/5-B
(SADRA) 		1738010030NRG24110620230522214 12/06/2023 CHITRAREKHA 1738010030WL020649 CHITRAREKHA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 CHITRAREKHA STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-030-001/52
(SADRA) 		1738010030NRG24110620230522215 12/06/2023 RUKHAMANI 1738010030WL020649 RUKHAMANI 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
380 LANJI MP-38-010-030-001/54
(SADRA) 		1738010030NRG24110620230522216 12/06/2023 BHAGARATA 1738010030WL020649 BHAGARATA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 BHAGARATA INDIA POST PAYMENTS BANK LIMITED(508528)
381 LANJI MP-38-010-030-001/6-A
(SADRA) 		1738010030NRG24110620230522218 12/06/2023 PUSHPA 1738010030WL020649 PUSHPA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
382 LANJI MP-38-010-030-001/60
(SADRA) 		1738010030NRG24110620230522220 12/06/2023 SAKUN 1738010030WL020649 SAKUN 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
383 LANJI MP-38-010-030-001/66
(SADRA) 		1738010030NRG24110620230522222 12/06/2023 KISMATI 1738010030WL020649 KISMATI 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 KISMATI NARMADA JHABUA GRAMIN BANK(508515)
384 LANJI MP-38-010-030-001/7-A
(SADRA) 		1738010030NRG24110620230522223 12/06/2023 LAXMI 1738010030WL020649 LAXMI 00697 BKID0MG1305 950 950 Rejected 15/06/2023 364579805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 LANJI MP-38-010-030-001/76
(SADRA) 		1738010030NRG24110620230522224 12/06/2023 YUVRAJ 1738010030WL020649 YUVRAJ 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 YUVRAJ STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-030-001/81
(SADRA) 		1738010030NRG24110620230522225 12/06/2023 REKHA 1738010030WL020649 REKHA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 REKHA NARMADA JHABUA GRAMIN BANK(508515)
387 LANJI MP-38-010-030-001/93
(SADRA) 		1738010030NRG24110620230522227 12/06/2023 LAXMI 1738010030WL020649 LAXMI 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 LANJI MP-38-010-030-001/93-A
(SADRA) 		1738010030NRG24110620230522229 12/06/2023 VINITA 1738010030WL020649 VINITA 00697 BKID0MG1305 950 950 Processed 15/06/2023 364579805 VINITA STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-041-001/239
(PAUSERA) 		1738010000NRG24110620230529544 12/06/2023 DULICHAND 1738010WL020843 DULICHAND 00697 BKID0MG1305 3045 3045 Processed 15/06/2023 364579805 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63425 63425
390 LANJI MP-38-010-030-001/295-A
(SADRA) 		1738010030NRG24110620230522162 12/06/2023 VANDANA 1738010030WL020649 VANDANA 00697 BKID0MG1306 950 950 Processed 15/06/2023 364579805 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
391 LANJI MP-38-010-030-001/426
(SADRA) 		1738010030NRG24110620230522207 12/06/2023 PREMESHWARI 1738010030WL020649 PREMESHWARI 00697 BKID0MG1306 950 950 Processed 15/06/2023 364579805 PREMESHWARI STATE BANK OF INDIA(508548)
SubTotal 1900 1900
392 LANJI MP-38-010-030-001/155
(SADRA) 		1738010030NRG24110620230522122 12/06/2023 TEEJA 1738010030WL020649 TEEJA 00697 BKID0MG1320 950 950 Processed 15/06/2023 364579805 TEEJA NARMADA JHABUA GRAMIN BANK(508515)
393 LANJI MP-38-010-041-001/21
(PAUSERA) 		1738010000NRG24110620230529660 12/06/2023 CHANDAN 1738010WL020850 CHANDAN 00697 BKID0MG1320 3315 3315 Processed 15/06/2023 364579805 CHANDAN STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-041-001/378
(PAUSERA) 		1738010041NRG24110620230528674 12/06/2023 LALJI 1738010041WL020800 LALJI 00697 BKID0MG1320 3045 3045 Processed 15/06/2023 364579805 LALJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7310 7310
395 LANJI MP-38-010-030-001/164
(SADRA) 		1738010030NRG24110620230522125 12/06/2023 LALITA 1738010030WL020649 LALITA 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364579805 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
396 LANJI MP-38-010-030-001/167
(SADRA) 		1738010030NRG24110620230522128 12/06/2023 TOPLAL 1738010030WL020649 TOPLAL 00697 BKID0NAMRGB 1100 1100 Processed 15/06/2023 364579805 TOPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
397 LANJI MP-38-010-030-001/179
(SADRA) 		1738010030NRG24110620230522134 12/06/2023 LILAVATI 1738010030WL020649 LILAVATI 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364579805 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
398 LANJI MP-38-010-030-001/203
(SADRA) 		1738010030NRG24110620230522146 12/06/2023 HIRKAN 1738010030WL020649 HIRKAN 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364579805 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
399 LANJI MP-38-010-030-001/248-A
(SADRA) 		1738010030NRG24110620230522156 12/06/2023 ROSHANI 1738010030WL020649 ROSHANI 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364579805 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
400 LANJI MP-38-010-030-001/256
(SADRA) 		1738010030NRG24110620230522158 12/06/2023 IMALA 1738010030WL020649 IMALA 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364579805 IMALA INDIA POST PAYMENTS BANK LIMITED(508528)
401 LANJI MP-38-010-030-001/259-A
(SADRA) 		1738010030NRG24110620230522159 12/06/2023 CHHAYA 1738010030WL020649 CHHAYA 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364579805 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
402 LANJI MP-38-010-030-001/294
(SADRA) 		1738010030NRG24110620230522160 12/06/2023 ANITA 1738010030WL020649 ANITA 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364579805 ANITA NARMADA JHABUA GRAMIN BANK(508515)
403 LANJI MP-38-010-030-001/300
(SADRA) 		1738010030NRG24110620230522165 12/06/2023 KANTI 1738010030WL020649 KANTI 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364579805 KANTI NARMADA JHABUA GRAMIN BANK(508515)
404 LANJI MP-38-010-030-001/302
(SADRA) 		1738010030NRG24110620230522168 12/06/2023 SUNITA 1738010030WL020649 SUNITA 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364579805 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
405 LANJI MP-38-010-030-001/309
(SADRA) 		1738010030NRG24110620230522171 12/06/2023 SURENDRA 1738010030WL020649 SURENDRA 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364579805 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
406 LANJI MP-38-010-030-001/311
(SADRA) 		1738010030NRG24110620230522173 12/06/2023 KALAVATI 1738010030WL020649 KALAVATI 00697 BKID0NAMRGB 380 380 Processed 15/06/2023 364579805 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
407 LANJI MP-38-010-030-001/329-A
(SADRA) 		1738010030NRG24110620230522181 12/06/2023 SAVITA 1738010030WL020649 SAVITA 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364579805 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
408 LANJI MP-38-010-030-001/337-A
(SADRA) 		1738010030NRG24110620230522183 12/06/2023 AMRUTA 1738010030WL020649 AMRUTA 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364579805 AMRUTA NARMADA JHABUA GRAMIN BANK(508515)
409 LANJI MP-38-010-030-001/337-B
(SADRA) 		1738010030NRG24110620230522184 12/06/2023 RAIVANTA 1738010030WL020649 RAIVANTA 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364579805 RAIVANTA NARMADA JHABUA GRAMIN BANK(508515)
410 LANJI MP-38-010-030-001/343-A
(SADRA) 		1738010030NRG24110620230522186 12/06/2023 NITA 1738010030WL020649 NITA 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364579805 NITA NARMADA JHABUA GRAMIN BANK(508515)
411 LANJI MP-38-010-030-001/366
(SADRA) 		1738010030NRG24110620230522193 12/06/2023 DHEDIN 1738010030WL020649 DHEDIN 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364579805 DHEDIN NARMADA JHABUA GRAMIN BANK(508515)
412 LANJI MP-38-010-030-001/38
(SADRA) 		1738010030NRG24110620230522194 12/06/2023 NISHA 1738010030WL020649 NISHA 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364579805 NISHA NARMADA JHABUA GRAMIN BANK(508515)
413 LANJI MP-38-010-030-001/445
(SADRA) 		1738010030NRG24110620230522212 12/06/2023 CHAMARIN 1738010030WL020649 CHAMARIN 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364579805 CHAMARIN NARMADA JHABUA GRAMIN BANK(508515)
414 LANJI MP-38-010-030-001/60
(SADRA) 		1738010030NRG24110620230522219 12/06/2023 DILIP 1738010030WL020649 DILIP 00697 BKID0NAMRGB 950 950 Processed 15/06/2023 364579805 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
415 LANJI MP-38-010-041-001/3
(PAUSERA) 		1738010041NRG24110620230528606 12/06/2023 SARE LAL 1738010041WL020791 SARE LAL 00697 BKID0NAMRGB 3045 3045 Processed 15/06/2023 364579805 SARELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21625 21625
Total 491282 491282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_120623APB_FTO_84870 Bank of Maharastra MAHB0000786 KARANJA 11865
2 LANJI MP1738010_120623APB_FTO_84870 Bank of Maharastra MAHB0000796 BHANEGAON 97682
3 LANJI MP1738010_120623APB_FTO_84870 Bank of Maharastra MAHB0001057 LANJI 56492
4 LANJI MP1738010_120623APB_FTO_84870 Central Bank Of India CBIN0281494 LANJI 39634
5 LANJI MP1738010_120623APB_FTO_84870 State Bank of India SBIN0002872 LANJI 179133
6 LANJI MP1738010_120623APB_FTO_84870 India Post Payments Bank IPOS0000001 Balaghat 12216
7 LANJI MP1738010_120623APB_FTO_84870 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 63425
8 LANJI MP1738010_120623APB_FTO_84870 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 950
9 LANJI MP1738010_120623APB_FTO_84870 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 950
10 LANJI MP1738010_120623APB_FTO_84870 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 7310
11 LANJI MP1738010_120623APB_FTO_84870 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 2280
12 LANJI MP1738010_120623APB_FTO_84870 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 3045
13 LANJI MP1738010_120623APB_FTO_84870 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 16300

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