Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:38:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_300623APB_FTO_138395
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-38-010-023-001/73-A
(BOLEGAON) 		1738010000NRG24300620230763989 30/06/2023 Raju 1738010WL027464 Raju 00045 BARB0BALBHO 1320 1320 Processed 11/07/2023 800169962 Raju BANK OF BARODA(606985)
SubTotal 1320 1320
2 LANJI MP-38-010-014-001/04
(BAPADI) 		1738010014NRG24290620230760914 30/06/2023 NEERA BANOTHE 1738010014WL027366 NEERA BANOTHE 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 NEERABANOTHE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-014-001/06
(BAPADI) 		1738010014NRG24290620230760915 30/06/2023 Meena SONWANE 1738010014WL027366 Meena SONWANE 00051 MAHB0000786 1540 1540 Processed 11/07/2023 800169962 MeenaSONWANE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-014-001/116
(BAPADI) 		1738010014NRG24290620230760917 30/06/2023 Mahadas Basone 1738010014WL027366 Mahadas Basone 00051 MAHB0000786 819 819 Processed 11/07/2023 800169962 MahadasBasone BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-014-001/116
(BAPADI) 		1738010014NRG24290620230760916 30/06/2023 SUSHILA 1738010014WL027366 SUSHILA 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 SUSHILA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-014-001/120
(BAPADI) 		1738010014NRG24290620230760918 30/06/2023 Mangala Gajbhiye 1738010014WL027366 Mangala Gajbhiye 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 MangalaGajbhiye STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-014-001/127
(BAPADI) 		1738010014NRG24290620230760919 30/06/2023 KHRISHNABAI MUNNALAL NAGPURE 1738010014WL027366 KHRISHNABAI MUNNALAL NAGPURE 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 KHRISHNABAIMUNNALALNAGPURE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-014-001/131
(BAPADI) 		1738010014NRG24290620230760920 30/06/2023 KOUTIKA SONWANE 1738010014WL027366 KOUTIKA SONWANE 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 KOUTIKASONWANE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-014-001/14
(BAPADI) 		1738010014NRG24290620230760921 30/06/2023 SHUBHAM BHAGCHAND DAMAHE 1738010014WL027366 SHUBHAM BHAGCHAND DAMAHE 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 SHUBHAMBHAGCHANDDAMAHE STATE BANK OF INDIA(508548)
10 LANJI MP-38-010-014-001/148
(BAPADI) 		1738010014NRG24290620230760922 30/06/2023 DASHRATH BAGHELE 1738010014WL027366 DASHRATH BAGHELE 00051 MAHB0000786 702 702 Processed 11/07/2023 800169962 DASHRATHBAGHELE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-014-001/156
(BAPADI) 		1738010014NRG24290620230760923 30/06/2023 SHIVSHANKAR 1738010014WL027366 SHIVSHANKAR 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 SHIVSHANKAR BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-014-001/157
(BAPADI) 		1738010014NRG24290620230760924 30/06/2023 ANITA SHIVAJI 1738010014WL027366 ANITA SHIVAJI 00051 MAHB0000786 360 360 Processed 11/07/2023 800169962 ANITASHIVAJI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-014-001/158
(BAPADI) 		1738010014NRG24290620230760926 30/06/2023 RAMALA 1738010014WL027366 RAMALA 00051 MAHB0000786 1330 1330 Processed 11/07/2023 800169962 RAMALA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-014-001/166
(BAPADI) 		1738010014NRG24290620230760927 30/06/2023 RAMBATI KUVARLAL LILHARE 1738010014WL027366 RAMBATI KUVARLAL LILHARE 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 RAMBATIKUVARLALLILHARE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-014-001/173-B
(BAPADI) 		1738010014NRG24290620230760928 30/06/2023 OMKALI DAMAHE 1738010014WL027366 OMKALI DAMAHE 00051 MAHB0000786 900 900 Processed 11/07/2023 800169962 OMKALIDAMAHE BANK OF INDIA(508505)
16 LANJI MP-38-010-014-001/177
(BAPADI) 		1738010014NRG24290620230760929 30/06/2023 CHITA GHANSHYAM 1738010014WL027366 CHITA GHANSHYAM 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 CHITAGHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-014-001/180
(BAPADI) 		1738010014NRG24290620230760930 30/06/2023 LAXMIBAI 1738010014WL027366 LAXMIBAI 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 LAXMIBAI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-014-001/196
(BAPADI) 		1738010014NRG24290620230760931 30/06/2023 SUNITA 1738010014WL027366 SUNITA 00051 MAHB0000786 540 540 Processed 11/07/2023 800169962 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-014-001/202
(BAPADI) 		1738010014NRG24290620230760932 30/06/2023 Seema Gajbhiye 1738010014WL027366 Seema Gajbhiye 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 SeemaGajbhiye INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-014-001/21
(BAPADI) 		1738010014NRG24290620230760933 30/06/2023 RAMKALI 1738010014WL027366 RAMKALI 00051 MAHB0000786 720 720 Processed 11/07/2023 800169962 RAMKALI BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-014-001/227
(BAPADI) 		1738010014NRG24290620230760934 30/06/2023 TARAN 1738010014WL027366 TARAN 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 TARAN BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-014-001/229
(BAPADI) 		1738010014NRG24290620230760936 30/06/2023 RAKESH BANOTHE 1738010014WL027366 RAKESH BANOTHE 00051 MAHB0000786 1540 1540 Processed 11/07/2023 800169962 RAKESHBANOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-014-001/229
(BAPADI) 		1738010014NRG24290620230760935 30/06/2023 RAMBATI BANOTHE 1738010014WL027366 RAMBATI BANOTHE 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 RAMBATIBANOTHE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-014-001/243
(BAPADI) 		1738010014NRG24290620230760938 30/06/2023 DEVKUNVAR BASONE 1738010014WL027366 DEVKUNVAR BASONE 00051 MAHB0000786 720 720 Processed 11/07/2023 800169962 DEVKUNVARBASONE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-014-001/246
(BAPADI) 		1738010014NRG24290620230760939 30/06/2023 SULOCHANA 1738010014WL027366 SULOCHANA 00051 MAHB0000786 1330 1330 Processed 11/07/2023 800169962 SULOCHANA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-014-001/255
(BAPADI) 		1738010014NRG24290620230760941 30/06/2023 RAMLALI 1738010014WL027366 RAMLALI 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 RAMLALI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-014-001/255
(BAPADI) 		1738010014NRG24290620230760942 30/06/2023 SARSWATI 1738010014WL027366 SARSWATI 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 SARSWATI BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-014-001/260
(BAPADI) 		1738010014NRG24290620230760943 30/06/2023 SONKUNWAR 1738010014WL027366 SONKUNWAR 00051 MAHB0000786 1330 1330 Processed 11/07/2023 800169962 SONKUNWAR FINO PAYMENTS BANK LTD(608001)
29 LANJI MP-38-010-014-001/260-A
(BAPADI) 		1738010014NRG24290620230760944 30/06/2023 Priyanka Banothe 1738010014WL027366 Priyanka Banothe 00051 MAHB0000786 1330 1330 Processed 11/07/2023 800169962 PriyankaBanothe BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-014-001/263
(BAPADI) 		1738010014NRG24290620230760945 30/06/2023 PURNA 1738010014WL027366 PURNA 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 PURNA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-014-001/266
(BAPADI) 		1738010014NRG24290620230760946 30/06/2023 VARSHA SUNIL GAJBHIYE 1738010014WL027366 VARSHA SUNIL GAJBHIYE 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 VARSHASUNILGAJBHIYE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-014-001/269
(BAPADI) 		1738010014NRG24290620230760947 30/06/2023 DHURPATA KHEMRAJ KATHANE 1738010014WL027366 DHURPATA KHEMRAJ KATHANE 00051 MAHB0000786 900 900 Processed 11/07/2023 800169962 DHURPATAKHEMRAJKATHANE INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-014-001/272
(BAPADI) 		1738010014NRG24290620230760948 30/06/2023 Jyoti Shobhelal Banothe 1738010014WL027366 Jyoti Shobhelal Banothe 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 JyotiShobhelalBanothe BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010014NRG24290620230760949 30/06/2023 JITLAL 1738010014WL027366 JITLAL 00051 MAHB0000786 1330 1330 Processed 11/07/2023 800169962 JITLAL BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010014NRG24290620230760950 30/06/2023 SUBHADRA 1738010014WL027366 SUBHADRA 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 SUBHADRA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-014-001/28
(BAPADI) 		1738010014NRG24290620230760951 30/06/2023 KANCHANA RAJKUMAR GAJBHIYE 1738010014WL027366 KANCHANA RAJKUMAR GAJBHIYE 00051 MAHB0000786 900 900 Processed 11/07/2023 800169962 KANCHANARAJKUMARGAJBHIYE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-014-001/281
(BAPADI) 		1738010014NRG24290620230760952 30/06/2023 Priti Ghoramare 1738010014WL027366 Priti Ghoramare 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 PritiGhoramare BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-014-001/282
(BAPADI) 		1738010014NRG24290620230760953 30/06/2023 DEVENDRA KASHINATH GAJBHIYE 1738010014WL027366 DEVENDRA KASHINATH GAJBHIYE 00051 MAHB0000786 720 720 Processed 11/07/2023 800169962 DEVENDRAKASHINATHGAJBHIYE BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-014-001/282
(BAPADI) 		1738010014NRG24290620230760954 30/06/2023 SURYAKIRAN DEVENDRA GAJBHIYE 1738010014WL027366 SURYAKIRAN DEVENDRA GAJBHIYE 00051 MAHB0000786 900 900 Processed 11/07/2023 800169962 SURYAKIRANDEVENDRAGAJBHIYE BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-014-001/288
(BAPADI) 		1738010014NRG24290620230760955 30/06/2023 VINITA DHARAMDAS BASONE 1738010014WL027366 VINITA DHARAMDAS BASONE 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 VINITADHARAMDASBASONE BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-014-001/288-A
(BAPADI) 		1738010014NRG24290620230760956 30/06/2023 UPASNA RAMDAS BASONE 1738010014WL027366 UPASNA RAMDAS BASONE 00051 MAHB0000786 900 900 Processed 11/07/2023 800169962 UPASNARAMDASBASONE INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-014-001/290
(BAPADI) 		1738010014NRG24290620230760957 30/06/2023 FULVANTIBAI 1738010014WL027366 FULVANTIBAI 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 FULVANTIBAI BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-014-001/295
(BAPADI) 		1738010014NRG24290620230760958 30/06/2023 YASHODABAI HARILAL NAGPURE 1738010014WL027366 YASHODABAI HARILAL NAGPURE 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 YASHODABAIHARILALNAGPURE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-014-001/308
(BAPADI) 		1738010014NRG24290620230760960 30/06/2023 RUPLATA NATTHELAL BAGHELE 1738010014WL027366 RUPLATA NATTHELAL BAGHELE 00051 MAHB0000786 1330 1330 Processed 11/07/2023 800169962 RUPLATANATTHELALBAGHELE BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-014-001/314
(BAPADI) 		1738010014NRG24290620230760961 30/06/2023 JAYKUNVAR 1738010014WL027366 JAYKUNVAR 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 JAYKUNVAR BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-014-001/315
(BAPADI) 		1738010014NRG24290620230760962 30/06/2023 SUGBATI 1738010014WL027366 SUGBATI 00051 MAHB0000786 900 900 Processed 11/07/2023 800169962 SUGBATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-014-001/317
(BAPADI) 		1738010014NRG24290620230760963 30/06/2023 SUGBATI 1738010014WL027366 SUGBATI 00051 MAHB0000786 1330 1330 Processed 11/07/2023 800169962 SUGBATI BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-014-001/318
(BAPADI) 		1738010014NRG24290620230760965 30/06/2023 MANTURA DAMAHE 1738010014WL027366 MANTURA DAMAHE 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 MANTURADAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-014-001/320
(BAPADI) 		1738010014NRG24290620230760966 30/06/2023 RAMKALI ASHARAM NAGPURE 1738010014WL027366 RAMKALI ASHARAM NAGPURE 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 RAMKALIASHARAMNAGPURE BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-014-001/323
(BAPADI) 		1738010014NRG24290620230760967 30/06/2023 NANTI BAGHELE 1738010014WL027366 NANTI BAGHELE 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 NANTIBAGHELE BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-014-001/323-A
(BAPADI) 		1738010014NRG24290620230760968 30/06/2023 KAVITA BAGHELE 1738010014WL027366 KAVITA BAGHELE 00051 MAHB0000786 702 702 Processed 11/07/2023 800169962 KAVITABAGHELE BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-014-001/324
(BAPADI) 		1738010014NRG24290620230760969 30/06/2023 SARITA 1738010014WL027366 SARITA 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 SARITA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-014-001/330
(BAPADI) 		1738010014NRG24290620230760970 30/06/2023 ANUSAYABAI TILAKCHAND GANGBHOJ 1738010014WL027366 ANUSAYABAI TILAKCHAND GANGBHOJ 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 ANUSAYABAITILAKCHANDGANGBHOJ INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-014-001/335
(BAPADI) 		1738010014NRG24290620230760971 30/06/2023 LALITABAI BANOTHE 1738010014WL027366 LALITABAI BANOTHE 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 LALITABAIBANOTHE BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-014-001/355
(BAPADI) 		1738010014NRG24290620230760973 30/06/2023 BIRJABAI NAGPURE 1738010014WL027366 BIRJABAI NAGPURE 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 BIRJABAINAGPURE BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-014-001/355
(BAPADI) 		1738010014NRG24290620230760974 30/06/2023 SHOHAN 1738010014WL027366 SHOHAN 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 SHOHAN BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-014-001/358
(BAPADI) 		1738010014NRG24290620230760975 30/06/2023 BHUMESHWARI 1738010014WL027366 BHUMESHWARI 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 BHUMESHWARI BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-014-001/364
(BAPADI) 		1738010014NRG24290620230760976 30/06/2023 MANISHA MUNNALAL SONWANE 1738010014WL027366 MANISHA MUNNALAL SONWANE 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 MANISHAMUNNALALSONWANE BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-014-001/373
(BAPADI) 		1738010014NRG24290620230760978 30/06/2023 NIRMALABAI 1738010014WL027366 NIRMALABAI 00051 MAHB0000786 1330 1330 Processed 11/07/2023 800169962 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-014-001/373
(BAPADI) 		1738010014NRG24290620230760979 30/06/2023 SHARVAN LILHARE 1738010014WL027366 SHARVAN LILHARE 00051 MAHB0000786 1330 1330 Processed 11/07/2023 800169962 SHARVANLILHARE BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-014-001/373
(BAPADI) 		1738010014NRG24290620230760977 30/06/2023 SITARAM 1738010014WL027366 SITARAM 00051 MAHB0000786 1330 1330 Processed 11/07/2023 800169962 SITARAM BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-014-001/386
(BAPADI) 		1738010014NRG24290620230760980 30/06/2023 GAYATRI 1738010014WL027366 GAYATRI 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-014-001/39
(BAPADI) 		1738010014NRG24290620230760981 30/06/2023 KANTI 1738010014WL027366 KANTI 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-014-001/40
(BAPADI) 		1738010014NRG24290620230760982 30/06/2023 CHHOTIBAI 1738010014WL027366 CHHOTIBAI 00051 MAHB0000786 900 900 Processed 11/07/2023 800169962 CHHOTIBAI BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-014-001/403
(BAPADI) 		1738010014NRG24290620230760983 30/06/2023 TIRU DILESH GANGABHOJ 1738010014WL027366 TIRU DILESH GANGABHOJ 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 TIRUDILESHGANGABHOJ BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-014-001/430
(BAPADI) 		1738010014NRG24290620230760984 30/06/2023 PUSHPA 1738010014WL027366 PUSHPA 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-014-001/437
(BAPADI) 		1738010014NRG24290620230760985 30/06/2023 SAVITA 1738010014WL027366 SAVITA 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 SAVITA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-014-001/447
(BAPADI) 		1738010014NRG24290620230760986 30/06/2023 NIRANJANA 1738010014WL027366 NIRANJANA 00051 MAHB0000786 900 900 Processed 11/07/2023 800169962 NIRANJANA BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-014-001/453
(BAPADI) 		1738010014NRG24290620230760987 30/06/2023 SEVANBAI 1738010014WL027366 SEVANBAI 00051 MAHB0000786 1540 1540 Processed 11/07/2023 800169962 SEVANBAI BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-014-001/456
(BAPADI) 		1738010014NRG24290620230760988 30/06/2023 SHUSHILA 1738010014WL027366 SHUSHILA 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 SHUSHILA BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-014-001/474
(BAPADI) 		1738010014NRG24290620230760989 30/06/2023 BUDHARI 1738010014WL027366 BUDHARI 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 BUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-014-001/478
(BAPADI) 		1738010014NRG24290620230760990 30/06/2023 NEERABAI 1738010014WL027366 NEERABAI 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 NEERABAI BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-014-001/483-A
(BAPADI) 		1738010014NRG24290620230760992 30/06/2023 KALPANA ROSHANLAL MACHHIRKE 1738010014WL027366 KALPANA ROSHANLAL MACHHIRKE 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 KALPANAROSHANLALMACHHIRKE BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-014-001/491
(BAPADI) 		1738010014NRG24290620230760993 30/06/2023 KHELANBAI DASHARE 1738010014WL027366 KHELANBAI DASHARE 00051 MAHB0000786 1330 1330 Processed 11/07/2023 800169962 KHELANBAIDASHARE BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-014-001/50
(BAPADI) 		1738010014NRG24290620230760994 30/06/2023 SARITABAI 1738010014WL027366 SARITABAI 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 SARITABAI BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-014-001/52
(BAPADI) 		1738010014NRG24290620230760995 30/06/2023 Hemlata Lilhare 1738010014WL027366 Hemlata Lilhare 00051 MAHB0000786 1540 1540 Processed 11/07/2023 800169962 HemlataLilhare BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-014-001/54
(BAPADI) 		1738010014NRG24290620230760996 30/06/2023 PUSHPA MAHENDRA BANOTHE 1738010014WL027366 PUSHPA MAHENDRA BANOTHE 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 PUSHPAMAHENDRABANOTHE BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-014-001/55-A
(BAPADI) 		1738010014NRG24290620230760997 30/06/2023 PUSHPAKALA DEVENDRA BASONE 1738010014WL027366 PUSHPAKALA DEVENDRA BASONE 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 PUSHPAKALADEVENDRABASONE INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-014-001/56
(BAPADI) 		1738010014NRG24290620230760998 30/06/2023 KANTA UMESH BASONE 1738010014WL027366 KANTA UMESH BASONE 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 KANTAUMESHBASONE BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-014-001/62
(BAPADI) 		1738010014NRG24290620230760999 30/06/2023 NIRMALABAI 1738010014WL027366 NIRMALABAI 00051 MAHB0000786 702 702 Processed 11/07/2023 800169962 NIRMALABAI BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-014-001/63
(BAPADI) 		1738010014NRG24290620230761000 30/06/2023 HIMLEHSHWARI 1738010014WL027366 HIMLEHSHWARI 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 HIMLEHSHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-014-001/70
(BAPADI) 		1738010014NRG24290620230761001 30/06/2023 SHANTI 1738010014WL027366 SHANTI 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-014-001/71
(BAPADI) 		1738010014NRG24290620230761003 30/06/2023 SAMITA MUKESH GAJBHIYE 1738010014WL027366 SAMITA MUKESH GAJBHIYE 00051 MAHB0000786 1080 1080 Processed 11/07/2023 800169962 SAMITAMUKESHGAJBHIYE BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-014-001/73
(BAPADI) 		1738010014NRG24290620230761004 30/06/2023 KRASHNI 1738010014WL027366 KRASHNI 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 KRASHNI BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-014-001/73
(BAPADI) 		1738010014NRG24290620230761005 30/06/2023 SANJANA DASHARE 1738010014WL027366 SANJANA DASHARE 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 SANJANADASHARE STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-014-001/75
(BAPADI) 		1738010014NRG24290620230761006 30/06/2023 KOUSHILA 1738010014WL027366 KOUSHILA 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 KOUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-014-001/82
(BAPADI) 		1738010014NRG24290620230761007 30/06/2023 NIKITA 1738010014WL027366 NIKITA 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 NIKITA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-014-001/82
(BAPADI) 		1738010014NRG24290620230761008 30/06/2023 Punam Sonwane 1738010014WL027366 Punam Sonwane 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 PunamSonwane BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-014-001/87
(BAPADI) 		1738010014NRG24290620230761009 30/06/2023 GEETABAI PICHORE 1738010014WL027366 GEETABAI PICHORE 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 GEETABAIPICHORE BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-014-001/88
(BAPADI) 		1738010014NRG24290620230761010 30/06/2023 BHAGANLAL 1738010014WL027366 BHAGANLAL 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 BHAGANLAL BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-014-001/88
(BAPADI) 		1738010014NRG24290620230761011 30/06/2023 YASHODA 1738010014WL027366 YASHODA 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 YASHODA BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-014-001/9
(BAPADI) 		1738010014NRG24290620230761012 30/06/2023 DULESHWARI 1738010014WL027366 DULESHWARI 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 DULESHWARI BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-014-001/91
(BAPADI) 		1738010014NRG24290620230761013 30/06/2023 BHAGRATABAI 1738010014WL027366 BHAGRATABAI 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 BHAGRATABAI BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-014-001/94
(BAPADI) 		1738010014NRG24290620230761015 30/06/2023 DWARKA 1738010014WL027366 DWARKA 00051 MAHB0000786 900 900 Processed 11/07/2023 800169962 DWARKA BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-014-001/94
(BAPADI) 		1738010014NRG24290620230761014 30/06/2023 KUMBHRAJ MAHULE 1738010014WL027366 KUMBHRAJ MAHULE 00051 MAHB0000786 1260 1260 Processed 11/07/2023 800169962 KUMBHRAJMAHULE BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-015-001/276
(KARANJA) 		1738010015NRG24290620230760320 30/06/2023 LAXMIBAI MORESHWAR RAUT 1738010015WL027352 LAXMIBAI MORESHWAR RAUT 00051 MAHB0000786 2895 2895 Processed 11/07/2023 800169962 LAXMIBAIMORESHWARRAUT BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-015-001/276
(KARANJA) 		1738010015NRG24290620230760319 30/06/2023 MORESHWAR PREMLAL 1738010015WL027352 MORESHWAR PREMLAL 00051 MAHB0000786 2895 2895 Processed 11/07/2023 800169962 MORESHWARPREMLAL BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-015-001/702
(KARANJA) 		1738010015NRG24290620230760321 30/06/2023 TEJRAM NAIK 1738010015WL027352 TEJRAM NAIK 00051 MAHB0000786 2895 2895 Processed 11/07/2023 800169962 TEJRAMNAIK BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-027-001/105
(BOTHALI) 		1738010027NRG24290620230759615 30/06/2023 Achal Khurange 1738010027WL027333 Achal Khurange 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 AchalKhurange UCO BANK(607066)
100 LANJI MP-38-010-027-001/105-A
(BOTHALI) 		1738010027NRG24290620230759616 30/06/2023 VANDANA KHURANGE 1738010027WL027333 VANDANA KHURANGE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 VANDANAKHURANGE BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-027-001/106
(BOTHALI) 		1738010027NRG24290620230759617 30/06/2023 Anita HARILAL Raut 1738010027WL027333 Anita HARILAL Raut 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 AnitaHARILALRaut BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-027-001/122-A
(BOTHALI) 		1738010027NRG24290620230759507 30/06/2023 GEETA NAGPURE 1738010027WL027332 GEETA NAGPURE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 GEETANAGPURE BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-027-001/130-A
(BOTHALI) 		1738010027NRG24290620230759623 30/06/2023 PRATIMA JITENDRA BHANDARI 1738010027WL027333 PRATIMA JITENDRA BHANDARI 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 PRATIMAJITENDRABHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-027-001/131
(BOTHALI) 		1738010027NRG24290620230759624 30/06/2023 NIRMALA CHAMRULAL RAUT 1738010027WL027333 NIRMALA CHAMRULAL RAUT 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 NIRMALACHAMRULALRAUT BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-027-001/134
(BOTHALI) 		1738010027NRG24290620230759625 30/06/2023 MAINA BAI MANGAL NEVARE 1738010027WL027333 MAINA BAI MANGAL NEVARE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 MAINABAIMANGALNEVARE BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-027-001/140
(BOTHALI) 		1738010027NRG24290620230759511 30/06/2023 SUNDA SALIKRAM NEWARE 1738010027WL027332 SUNDA SALIKRAM NEWARE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SUNDASALIKRAMNEWARE BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-027-001/148
(BOTHALI) 		1738010027NRG24290620230759514 30/06/2023 Hulsi Basena 1738010027WL027332 Hulsi Basena 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 HulsiBasena BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-027-001/152-A
(BOTHALI) 		1738010027NRG24290620230759516 30/06/2023 KOUTIKA PANNALAL BAGHEL 1738010027WL027332 KOUTIKA PANNALAL BAGHEL 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 KOUTIKAPANNALALBAGHEL BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-027-001/153
(BOTHALI) 		1738010027NRG24290620230759629 30/06/2023 Sarita Rajendra Sendre 1738010027WL027333 Sarita Rajendra Sendre 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SaritaRajendraSendre BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-027-001/155
(BOTHALI) 		1738010027NRG24290620230759519 30/06/2023 RAJUBAI PREMLAL BASENA 1738010027WL027332 RAJUBAI PREMLAL BASENA 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 RAJUBAIPREMLALBASENA BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-027-001/164
(BOTHALI) 		1738010027NRG24290620230759520 30/06/2023 GYANVANTI JAGESHWAR NAGPURE 1738010027WL027332 GYANVANTI JAGESHWAR NAGPURE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 GYANVANTIJAGESHWARNAGPURE BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-027-001/167
(BOTHALI) 		1738010027NRG24290620230759522 30/06/2023 PUSTKALA LILARAM NEWARE 1738010027WL027332 PUSTKALA LILARAM NEWARE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 PUSTKALALILARAMNEWARE BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-027-001/172
(BOTHALI) 		1738010027NRG24290620230759632 30/06/2023 Urmila Bambure 1738010027WL027333 Urmila Bambure 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 UrmilaBambure BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-027-001/177
(BOTHALI) 		1738010027NRG24290620230759633 30/06/2023 Arti Dharmendra Bhandari 1738010027WL027333 Arti Dharmendra Bhandari 00051 MAHB0000786 154 154 Processed 11/07/2023 800169962 ArtiDharmendraBhandari INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-027-001/178
(BOTHALI) 		1738010027NRG24290620230759526 30/06/2023 PUSTKALA KUMBRE 1738010027WL027332 PUSTKALA KUMBRE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 PUSTKALAKUMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-027-001/184
(BOTHALI) 		1738010027NRG24290620230759636 30/06/2023 Chunnilal 1738010027WL027333 Chunnilal 00051 MAHB0000786 308 308 Processed 12/07/2023 800169962 Chunnilal CENTRAL BANK OF INDIA(607115)
117 LANJI MP-38-010-027-001/19
(BOTHALI) 		1738010027NRG24290620230759528 30/06/2023 DEVKI KASHIDAS NAGPURE 1738010027WL027332 DEVKI KASHIDAS NAGPURE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 DEVKIKASHIDASNAGPURE BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-027-001/193-A
(BOTHALI) 		1738010027NRG24290620230759638 30/06/2023 Kanti Neware 1738010027WL027333 Kanti Neware 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 KantiNeware BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-027-001/194-A
(BOTHALI) 		1738010027NRG24290620230759640 30/06/2023 Latabai Chachane 1738010027WL027333 Latabai Chachane 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 LatabaiChachane STATE BANK OF INDIA(508548)
120 LANJI MP-38-010-027-001/200
(BOTHALI) 		1738010027NRG24290620230759644 30/06/2023 Rajesh Banothe 1738010027WL027333 Rajesh Banothe 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 RajeshBanothe BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-027-001/201
(BOTHALI) 		1738010027NRG24290620230759645 30/06/2023 Sarita Yede 1738010027WL027333 Sarita Yede 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SaritaYede STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-027-001/209-A
(BOTHALI) 		1738010027NRG24290620230759650 30/06/2023 DIPLATA KISHORKUMAR SENDRE 1738010027WL027333 DIPLATA KISHORKUMAR SENDRE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 DIPLATAKISHORKUMARSENDRE BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-027-001/212
(BOTHALI) 		1738010027NRG24290620230759652 30/06/2023 Malti Santosh Sendre 1738010027WL027333 Malti Santosh Sendre 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 MaltiSantoshSendre BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-027-001/214-A
(BOTHALI) 		1738010027NRG24290620230759653 30/06/2023 Nirmala SUKHLAL CHODARI 1738010027WL027333 Nirmala SUKHLAL CHODARI 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 NirmalaSUKHLALCHODARI BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-027-001/215
(BOTHALI) 		1738010027NRG24290620230759654 30/06/2023 Sugroti Bhandari 1738010027WL027333 Sugroti Bhandari 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SugrotiBhandari INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-027-001/22-A
(BOTHALI) 		1738010027NRG24290620230759537 30/06/2023 DURGABAI KAPOORCHAND UKE 1738010027WL027332 DURGABAI KAPOORCHAND UKE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 DURGABAIKAPOORCHANDUKE BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-027-001/223-A
(BOTHALI) 		1738010027NRG24290620230759656 30/06/2023 SATYSHILA BAGDE 1738010027WL027333 SATYSHILA BAGDE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SATYSHILABAGDE BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-027-001/224
(BOTHALI) 		1738010027NRG24290620230759657 30/06/2023 KUSHAMI MESHRAM 1738010027WL027333 KUSHAMI MESHRAM 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 KUSHAMIMESHRAM BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-027-001/225
(BOTHALI) 		1738010027NRG24290620230759658 30/06/2023 Mrs. KUNTI MULCHAND BAGDE 1738010027WL027333 Mrs. KUNTI MULCHAND BAGDE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 Mrs.KUNTIMULCHANDBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
130 LANJI MP-38-010-027-001/227
(BOTHALI) 		1738010027NRG24290620230759659 30/06/2023 Sangita Raut 1738010027WL027333 Sangita Raut 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SangitaRaut BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-027-001/227-A
(BOTHALI) 		1738010027NRG24290620230759660 30/06/2023 DEVESHWARI RAJESH RAUT 1738010027WL027333 DEVESHWARI RAJESH RAUT 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 DEVESHWARIRAJESHRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-027-001/230
(BOTHALI) 		1738010027NRG24290620230759661 30/06/2023 Sangita Sonwane 1738010027WL027333 Sangita Sonwane 00051 MAHB0000786 154 154 Processed 11/07/2023 800169962 SangitaSonwane STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-027-001/233-A
(BOTHALI) 		1738010027NRG24290620230759540 30/06/2023 Lalita Jiyalal Lilhare 1738010027WL027332 Lalita Jiyalal Lilhare 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 LalitaJiyalalLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-027-001/236
(BOTHALI) 		1738010027NRG24290620230759663 30/06/2023 RACHANA CHANDRAKMAR BOHANE 1738010027WL027333 RACHANA CHANDRAKMAR BOHANE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 RACHANACHANDRAKMARBOHANE BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-027-001/239-A
(BOTHALI) 		1738010027NRG24290620230759665 30/06/2023 Fulvanta DHANRAJ Sendre 1738010027WL027333 Fulvanta DHANRAJ Sendre 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 FulvantaDHANRAJSendre BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-027-001/242
(BOTHALI) 		1738010027NRG24290620230759668 30/06/2023 SHUSHILA SUKHADAS NAGPURE 1738010027WL027333 SHUSHILA SUKHADAS NAGPURE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SHUSHILASUKHADASNAGPURE BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-027-001/243
(BOTHALI) 		1738010027NRG24290620230759542 30/06/2023 NILVANTA BABANKAR 1738010027WL027332 NILVANTA BABANKAR 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 NILVANTABABANKAR BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-027-001/245
(BOTHALI) 		1738010027NRG24290620230759669 30/06/2023 NIRMALA BIRAJLAL NEWARE 1738010027WL027333 NIRMALA BIRAJLAL NEWARE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 NIRMALABIRAJLALNEWARE BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-027-001/253-A
(BOTHALI) 		1738010027NRG24290620230759671 30/06/2023 Bhuribai Chandahe 1738010027WL027333 Bhuribai Chandahe 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 BhuribaiChandahe BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-027-001/254
(BOTHALI) 		1738010027NRG24290620230759672 30/06/2023 URMILA CHANDAHE 1738010027WL027333 URMILA CHANDAHE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 URMILACHANDAHE BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-027-001/256
(BOTHALI) 		1738010027NRG24290620230759673 30/06/2023 KAMLA HARIDAS NANDAGOULI 1738010027WL027333 KAMLA HARIDAS NANDAGOULI 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 KAMLAHARIDASNANDAGOULI BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-027-001/257
(BOTHALI) 		1738010027NRG24290620230759674 30/06/2023 Sarita Chandahe 1738010027WL027333 Sarita Chandahe 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SaritaChandahe BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-027-001/261
(BOTHALI) 		1738010027NRG24290620230759675 30/06/2023 FULBATI YASHVANTRAO BANOTHE 1738010027WL027333 FULBATI YASHVANTRAO BANOTHE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 FULBATIYASHVANTRAOBANOTHE BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-027-001/261-A
(BOTHALI) 		1738010027NRG24290620230759676 30/06/2023 Ambika Banothe 1738010027WL027333 Ambika Banothe 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 AmbikaBanothe INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-027-001/262
(BOTHALI) 		1738010027NRG24290620230759677 30/06/2023 SHANTKALA 1738010027WL027333 SHANTKALA 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SHANTKALA BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-027-001/264
(BOTHALI) 		1738010027NRG24290620230759679 30/06/2023 Laxmi Uprade 1738010027WL027333 Laxmi Uprade 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 LaxmiUprade INDIA POST PAYMENTS BANK LIMITED(508528)
147 LANJI MP-38-010-027-001/264-A
(BOTHALI) 		1738010027NRG24290620230759680 30/06/2023 Geeteshwari UPRADE 1738010027WL027333 Geeteshwari UPRADE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 GeeteshwariUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
148 LANJI MP-38-010-027-001/268
(BOTHALI) 		1738010027NRG24290620230759681 30/06/2023 KAVITA UPRADE 1738010027WL027333 KAVITA UPRADE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 KAVITAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-027-001/268-A
(BOTHALI) 		1738010027NRG24290620230759682 30/06/2023 Hemlata Uprade 1738010027WL027333 Hemlata Uprade 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 HemlataUprade INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-027-001/270
(BOTHALI) 		1738010027NRG24290620230759685 30/06/2023 ANITABAI DHANENDRA NANDAWAVALI 1738010027WL027333 ANITABAI DHANENDRA NANDAWAVALI 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 ANITABAIDHANENDRANANDAWAVALI BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-027-001/271
(BOTHALI) 		1738010027NRG24290620230759686 30/06/2023 DIPAK 1738010027WL027333 DIPAK 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 DIPAK NARMADA JHABUA GRAMIN BANK(508515)
152 LANJI MP-38-010-027-001/272
(BOTHALI) 		1738010027NRG24290620230759687 30/06/2023 ASHA MAHENDRA KUMAR NANDAGAULI 1738010027WL027333 ASHA MAHENDRA KUMAR NANDAGAULI 00051 MAHB0000786 308 308 Rejected 13/07/2023 800169962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 LANJI MP-38-010-027-001/278
(BOTHALI) 		1738010027NRG24290620230759549 30/06/2023 LILABAI NATTHULAL WAGHADHE 1738010027WL027332 LILABAI NATTHULAL WAGHADHE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 LILABAINATTHULALWAGHADHE BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-027-001/28
(BOTHALI) 		1738010027NRG24290620230759689 30/06/2023 Sulochanabai Mahesh Kumar 1738010027WL027333 Sulochanabai Mahesh Kumar 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SulochanabaiMaheshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-027-001/280
(BOTHALI) 		1738010027NRG24290620230759690 30/06/2023 NIRMALA 1738010027WL027333 NIRMALA 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-027-001/281
(BOTHALI) 		1738010027NRG24290620230759691 30/06/2023 Sangita Palewar 1738010027WL027333 Sangita Palewar 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SangitaPalewar INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-027-001/287
(BOTHALI) 		1738010027NRG24290620230759694 30/06/2023 SASARSWTI DINESHKUMAR LILHARE 1738010027WL027333 SASARSWTI DINESHKUMAR LILHARE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SASARSWTIDINESHKUMARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-027-001/288
(BOTHALI) 		1738010027NRG24290620230759695 30/06/2023 SUNITA 1738010027WL027333 SUNITA 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
159 LANJI MP-38-010-027-001/29-A
(BOTHALI) 		1738010027NRG24290620230759551 30/06/2023 LILITA KAMAL NAGPURE 1738010027WL027332 LILITA KAMAL NAGPURE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 LILITAKAMALNAGPURE BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-027-001/298
(BOTHALI) 		1738010027NRG24290620230759698 30/06/2023 Meena SANTOSHKUMAR Nagpure 1738010027WL027333 Meena SANTOSHKUMAR Nagpure 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 MeenaSANTOSHKUMARNagpure BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-027-001/299
(BOTHALI) 		1738010027NRG24290620230759552 30/06/2023 KAVITA TEKCHAND NAGPURE 1738010027WL027332 KAVITA TEKCHAND NAGPURE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 KAVITATEKCHANDNAGPURE BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-027-001/3-A
(BOTHALI) 		1738010027NRG24290620230759553 30/06/2023 PREMLATA BOHANE 1738010027WL027332 PREMLATA BOHANE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 PREMLATABOHANE BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-027-001/300-A
(BOTHALI) 		1738010027NRG24290620230759699 30/06/2023 SUSHILA GOVARCHAN BANOTHE 1738010027WL027333 SUSHILA GOVARCHAN BANOTHE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SUSHILAGOVARCHANBANOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-027-001/303
(BOTHALI) 		1738010027NRG24290620230759700 30/06/2023 REKHA 1738010027WL027333 REKHA 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 REKHA BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-027-001/316
(BOTHALI) 		1738010027NRG24290620230759703 30/06/2023 SUNITA NEWARE 1738010027WL027333 SUNITA NEWARE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SUNITANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-027-001/32-A
(BOTHALI) 		1738010027NRG24290620230759705 30/06/2023 SHYAMKALA JAGESHWAR KUMBHARE 1738010027WL027333 SHYAMKALA JAGESHWAR KUMBHARE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SHYAMKALAJAGESHWARKUMBHARE BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-027-001/322
(BOTHALI) 		1738010027NRG24290620230759706 30/06/2023 Pustkala Bhandari 1738010027WL027333 Pustkala Bhandari 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 PustkalaBhandari INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-027-001/326
(BOTHALI) 		1738010027NRG24290620230759708 30/06/2023 SARSWATI BHANNARE 1738010027WL027333 SARSWATI BHANNARE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SARSWATIBHANNARE INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-027-001/330
(BOTHALI) 		1738010027NRG24290620230759710 30/06/2023 ASHOK RAMCHAND SENDRE 1738010027WL027333 ASHOK RAMCHAND SENDRE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 ASHOKRAMCHANDSENDRE BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-027-001/335
(BOTHALI) 		1738010027NRG24290620230759563 30/06/2023 Fulkorbai Bharatlal Bohane 1738010027WL027332 Fulkorbai Bharatlal Bohane 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 FulkorbaiBharatlalBohane BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-027-001/34
(BOTHALI) 		1738010027NRG24290620230759564 30/06/2023 SARJA BOHANE 1738010027WL027332 SARJA BOHANE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SARJABOHANE BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-027-001/341
(BOTHALI) 		1738010027NRG24290620230759565 30/06/2023 ASHA KRASHKUMAR NAGPURE 1738010027WL027332 ASHA KRASHKUMAR NAGPURE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 ASHAKRASHKUMARNAGPURE BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-027-001/342
(BOTHALI) 		1738010027NRG24290620230759566 30/06/2023 PUSTKALA BAWANE 1738010027WL027332 PUSTKALA BAWANE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 PUSTKALABAWANE BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-027-001/344
(BOTHALI) 		1738010027NRG24290620230759567 30/06/2023 Bhagyashri Bohane 1738010027WL027332 Bhagyashri Bohane 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 BhagyashriBohane BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-027-001/345
(BOTHALI) 		1738010027NRG24290620230759568 30/06/2023 SARITA OMKAR CHAUDHARI 1738010027WL027332 SARITA OMKAR CHAUDHARI 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SARITAOMKARCHAUDHARI BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-027-001/347
(BOTHALI) 		1738010027NRG24290620230759715 30/06/2023 URMILA PARASMODE 1738010027WL027333 URMILA PARASMODE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 URMILAPARASMODE STATE BANK OF INDIA(508548)
177 LANJI MP-38-010-027-001/37
(BOTHALI) 		1738010027NRG24290620230759570 30/06/2023 FULCHAND BASENA 1738010027WL027332 FULCHAND BASENA 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 FULCHANDBASENA BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-027-001/38
(BOTHALI) 		1738010027NRG24290620230759571 30/06/2023 LALITA 1738010027WL027332 LALITA 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-027-001/4-A
(BOTHALI) 		1738010027NRG24290620230759572 30/06/2023 LAKESHWARI MANIKRAM NAGPURE 1738010027WL027332 LAKESHWARI MANIKRAM NAGPURE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 LAKESHWARIMANIKRAMNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-027-001/41
(BOTHALI) 		1738010027NRG24290620230759573 30/06/2023 DHURTATA RUPCHAND RAUT 1738010027WL027332 DHURTATA RUPCHAND RAUT 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 DHURTATARUPCHANDRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-027-001/44
(BOTHALI) 		1738010027NRG24290620230759716 30/06/2023 Sevanta Bagde 1738010027WL027333 Sevanta Bagde 00051 MAHB0000786 154 154 Processed 11/07/2023 800169962 SevantaBagde BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-027-001/44-A
(BOTHALI) 		1738010027NRG24290620230759717 30/06/2023 Anita Bagade 1738010027WL027333 Anita Bagade 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 AnitaBagade BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-027-001/46-B
(BOTHALI) 		1738010027NRG24290620230759576 30/06/2023 Kavita Raut 1738010027WL027332 Kavita Raut 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 KavitaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-027-001/49-B
(BOTHALI) 		1738010027NRG24290620230759579 30/06/2023 Papita Raut 1738010027WL027332 Papita Raut 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 PapitaRaut INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-027-001/50
(BOTHALI) 		1738010027NRG24290620230759581 30/06/2023 BASANTI DULICHAND BASENA 1738010027WL027332 BASANTI DULICHAND BASENA 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 BASANTIDULICHANDBASENA BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-027-001/51
(BOTHALI) 		1738010027NRG24290620230759582 30/06/2023 SANTKLA BASENA 1738010027WL027332 SANTKLA BASENA 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SANTKLABASENA BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-027-001/58
(BOTHALI) 		1738010027NRG24290620230759584 30/06/2023 Karishma Neware 1738010027WL027332 Karishma Neware 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 KarishmaNeware INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-027-001/60
(BOTHALI) 		1738010027NRG24290620230759587 30/06/2023 KRISHANI BOHANE 1738010027WL027332 KRISHANI BOHANE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 KRISHANIBOHANE BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-027-001/62
(BOTHALI) 		1738010027NRG24290620230759721 30/06/2023 Sunita Nagpure 1738010027WL027333 Sunita Nagpure 00051 MAHB0000786 244 244 Processed 11/07/2023 800169962 SunitaNagpure BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-027-001/65
(BOTHALI) 		1738010027NRG24290620230759589 30/06/2023 Sunita amritlal Bohane 1738010027WL027332 Sunita amritlal Bohane 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SunitaamritlalBohane INDIA POST PAYMENTS BANK LIMITED(508528)
191 LANJI MP-38-010-027-001/66
(BOTHALI) 		1738010027NRG24290620230759590 30/06/2023 Umeshwari Baghele 1738010027WL027332 Umeshwari Baghele 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 UmeshwariBaghele BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-027-001/68
(BOTHALI) 		1738010027NRG24290620230759591 30/06/2023 URMILA BHOYAR 1738010027WL027332 URMILA BHOYAR 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 URMILABHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANJI MP-38-010-027-001/73
(BOTHALI) 		1738010027NRG24290620230759593 30/06/2023 Saritabai Nagpure 1738010027WL027332 Saritabai Nagpure 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 SaritabaiNagpure BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-027-001/78
(BOTHALI) 		1738010027NRG24290620230759596 30/06/2023 Babita Borkar 1738010027WL027332 Babita Borkar 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 BabitaBorkar INDIA POST PAYMENTS BANK LIMITED(508528)
195 LANJI MP-38-010-027-001/79
(BOTHALI) 		1738010027NRG24290620230759597 30/06/2023 DEVIKA SUMRAT RAUT 1738010027WL027332 DEVIKA SUMRAT RAUT 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 DEVIKASUMRATRAUT BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-027-001/8-A
(BOTHALI) 		1738010027NRG24290620230759600 30/06/2023 Payal Bhimte 1738010027WL027332 Payal Bhimte 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 PayalBhimte BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-027-001/86-A
(BOTHALI) 		1738010027NRG24290620230759604 30/06/2023 Shital Tandekar 1738010027WL027332 Shital Tandekar 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 ShitalTandekar BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-027-001/88
(BOTHALI) 		1738010027NRG24290620230759605 30/06/2023 Puja bhojram neware 1738010027WL027332 Puja bhojram neware 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 Pujabhojramneware BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-027-001/92
(BOTHALI) 		1738010027NRG24290620230759609 30/06/2023 KAMLA CHEHATAR DASHRIYA 1738010027WL027332 KAMLA CHEHATAR DASHRIYA 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 KAMLACHEHATARDASHRIYA BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-027-001/93
(BOTHALI) 		1738010027NRG24290620230759722 30/06/2023 JIRAN RAUT 1738010027WL027333 JIRAN RAUT 00051 MAHB0000786 244 244 Processed 11/07/2023 800169962 JIRANRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
201 LANJI MP-38-010-027-001/96
(BOTHALI) 		1738010027NRG24290620230759610 30/06/2023 KHEMESHWARI NAGPURE 1738010027WL027332 KHEMESHWARI NAGPURE 00051 MAHB0000786 308 308 Processed 11/07/2023 800169962 KHEMESHWARINAGPURE BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-036-001/140
(DIGHORI) 		1738010036NRG24290620230759064 30/06/2023 SOHANLAL SULAKHE 1738010036WL027319 SOHANLAL SULAKHE 00051 MAHB0000786 1200 1200 Processed 11/07/2023 800169962 SOHANLALSULAKHE BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-056-001/359
(LADSA) 		1738010056NRG24290620230760297 30/06/2023 AMRUTA RAMCHADRA UIKE 1738010056WL027351 AMRUTA RAMCHADRA UIKE 00051 MAHB0000786 800 800 Processed 11/07/2023 800169962 AMRUTARAMCHADRAUIKE BANK OF MAHARASHTRA(607387)
SubTotal 149774 149774
204 LANJI MP-38-010-023-001/106
(BOLEGAON) 		1738010000NRG24300620230763961 30/06/2023 KAUSHALAYA 1738010WL027464 KAUSHALAYA 00051 MAHB0000796 1320 1320 Processed 11/07/2023 800169962 KAUSHALAYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 LANJI MP-38-010-023-001/106
(BOLEGAON) 		1738010000NRG24300620230763962 30/06/2023 YASHVANTRAV 1738010WL027464 YASHVANTRAV 00051 MAHB0000796 1320 1320 Processed 11/07/2023 800169962 YASHVANTRAV BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-023-001/107
(BOLEGAON) 		1738010000NRG24300620230763963 30/06/2023 YOURAJ 1738010WL027464 YOURAJ 00051 MAHB0000796 1320 1320 Processed 11/07/2023 800169962 YOURAJ STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-023-001/166
(BOLEGAON) 		1738010000NRG24300620230763964 30/06/2023 BASANTRAV 1738010WL027464 BASANTRAV 00051 MAHB0000796 1320 1320 Processed 11/07/2023 800169962 BASANTRAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
208 LANJI MP-38-010-023-001/166
(BOLEGAON) 		1738010000NRG24300620230763965 30/06/2023 Ganeshiya 1738010WL027464 Ganeshiya 00051 MAHB0000796 1320 1320 Processed 11/07/2023 800169962 Ganeshiya BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-023-001/213
(BOLEGAON) 		1738010000NRG24300620230763967 30/06/2023 GAYTRI 1738010WL027464 GAYTRI 00051 MAHB0000796 1320 1320 Processed 11/07/2023 800169962 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-023-001/229
(BOLEGAON) 		1738010000NRG24300620230763968 30/06/2023 LAXMAN 1738010WL027464 LAXMAN 00051 MAHB0000796 1320 1320 Processed 11/07/2023 800169962 LAXMAN BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-023-001/280-B
(BOLEGAON) 		1738010000NRG24300620230763971 30/06/2023 MIRA 1738010WL027464 MIRA 00051 MAHB0000796 1320 1320 Processed 11/07/2023 800169962 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
212 LANJI MP-38-010-023-001/3
(BOLEGAON) 		1738010000NRG24300620230763972 30/06/2023 KAMLABAI 1738010WL027464 KAMLABAI 00051 MAHB0000796 1320 1320 Processed 11/07/2023 800169962 KAMLABAI BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-023-001/319-A
(BOLEGAON) 		1738010000NRG24300620230763974 30/06/2023 Akash 1738010WL027464 Akash 00051 MAHB0000796 1320 1320 Processed 11/07/2023 800169962 Akash BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-023-001/380
(BOLEGAON) 		1738010000NRG24300620230763976 30/06/2023 KAUOTIKA 1738010WL027464 KAUOTIKA 00051 MAHB0000796 1320 1320 Processed 11/07/2023 800169962 KAUOTIKA BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-023-001/380
(BOLEGAON) 		1738010000NRG24300620230763975 30/06/2023 MANIRAM 1738010WL027464 MANIRAM 00051 MAHB0000796 1320 1320 Processed 11/07/2023 800169962 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 LANJI MP-38-010-023-001/40
(BOLEGAON) 		1738010000NRG24300620230763977 30/06/2023 CHITRAREKHABAI 1738010WL027464 CHITRAREKHABAI 00051 MAHB0000796 1320 1320 Processed 11/07/2023 800169962 CHITRAREKHABAI STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-023-001/424
(BOLEGAON) 		1738010000NRG24300620230763979 30/06/2023 JITENDRA 1738010WL027464 JITENDRA 00051 MAHB0000796 1320 1320 Processed 11/07/2023 800169962 JITENDRA BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-023-001/424
(BOLEGAON) 		1738010000NRG24300620230763980 30/06/2023 LILAWATI 1738010WL027464 LILAWATI 00051 MAHB0000796 1320 1320 Processed 11/07/2023 800169962 LILAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
219 LANJI MP-38-010-056-001/157
(LADSA) 		1738010056NRG24290620230760269 30/06/2023 SATISH KANKRAYNE 1738010056WL027351 SATISH KANKRAYNE 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 SATISHKANKRAYNE BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-056-001/206
(LADSA) 		1738010056NRG24290620230760271 30/06/2023 Kalabai Patle 1738010056WL027351 Kalabai Patle 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 KalabaiPatle BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-056-001/219
(LADSA) 		1738010056NRG24290620230760272 30/06/2023 RAMESH KUMAR SAHARE 1738010056WL027351 RAMESH KUMAR SAHARE 00051 MAHB0000796 600 600 Processed 11/07/2023 800169962 RAMESHKUMARSAHARE BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-056-001/223
(LADSA) 		1738010056NRG24290620230760273 30/06/2023 MANTURA BAGDE 1738010056WL027351 MANTURA BAGDE 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 MANTURABAGDE NARMADA JHABUA GRAMIN BANK(508515)
223 LANJI MP-38-010-056-001/225
(LADSA) 		1738010056NRG24290620230760274 30/06/2023 Shila Patle 1738010056WL027351 Shila Patle 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 ShilaPatle BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-056-001/228
(LADSA) 		1738010056NRG24290620230760278 30/06/2023 YASHODA NAKHATE 1738010056WL027351 YASHODA NAKHATE 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 YASHODANAKHATE NARMADA JHABUA GRAMIN BANK(508515)
225 LANJI MP-38-010-056-001/229
(LADSA) 		1738010056NRG24290620230760279 30/06/2023 LILAWATI NAKHATE 1738010056WL027351 LILAWATI NAKHATE 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 LILAWATINAKHATE BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-056-001/248
(LADSA) 		1738010056NRG24290620230760281 30/06/2023 DURGESHWARI SUNIL RAWTE 1738010056WL027351 DURGESHWARI SUNIL RAWTE 00051 MAHB0000796 200 200 Processed 11/07/2023 800169962 DURGESHWARISUNILRAWTE STATE BANK OF INDIA(508548)
227 LANJI MP-38-010-056-001/250
(LADSA) 		1738010056NRG24290620230760282 30/06/2023 Jamvant Kankrayne 1738010056WL027351 Jamvant Kankrayne 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 JamvantKankrayne BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-056-001/258
(LADSA) 		1738010056NRG24290620230760284 30/06/2023 URMILA RAWTE 1738010056WL027351 URMILA RAWTE 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 URMILARAWTE BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-056-001/259
(LADSA) 		1738010056NRG24290620230760285 30/06/2023 SONABAI RAWTE 1738010056WL027351 SONABAI RAWTE 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 SONABAIRAWTE BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-056-001/279
(LADSA) 		1738010056NRG24290620230760287 30/06/2023 DURGABAI BHARRE 1738010056WL027351 DURGABAI BHARRE 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 DURGABAIBHARRE BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-056-001/285
(LADSA) 		1738010056NRG24290620230760288 30/06/2023 PRAMILABAI KHURANGE 1738010056WL027351 PRAMILABAI KHURANGE 00051 MAHB0000796 600 600 Processed 11/07/2023 800169962 PRAMILABAIKHURANGE NARMADA JHABUA GRAMIN BANK(508515)
232 LANJI MP-38-010-056-001/286
(LADSA) 		1738010056NRG24290620230760289 30/06/2023 GAYANVANTI NAKHATE 1738010056WL027351 GAYANVANTI NAKHATE 00051 MAHB0000796 400 400 Processed 11/07/2023 800169962 GAYANVANTINAKHATE NARMADA JHABUA GRAMIN BANK(508515)
233 LANJI MP-38-010-056-001/290-A
(LADSA) 		1738010056NRG24290620230760290 30/06/2023 Sindhu Rawte 1738010056WL027351 Sindhu Rawte 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 SindhuRawte NARMADA JHABUA GRAMIN BANK(508515)
234 LANJI MP-38-010-056-001/296
(LADSA) 		1738010056NRG24290620230760292 30/06/2023 PRABHABAI RAWTE 1738010056WL027351 PRABHABAI RAWTE 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 PRABHABAIRAWTE NARMADA JHABUA GRAMIN BANK(508515)
235 LANJI MP-38-010-056-001/312-A
(LADSA) 		1738010056NRG24290620230760293 30/06/2023 Choti Bai Nakhate 1738010056WL027351 Choti Bai Nakhate 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 ChotiBaiNakhate BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-056-001/338
(LADSA) 		1738010056NRG24290620230760295 30/06/2023 INDIRA CHATRAPAL NAKHATE 1738010056WL027351 INDIRA CHATRAPAL NAKHATE 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 INDIRACHATRAPALNAKHATE BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-056-001/351
(LADSA) 		1738010056NRG24290620230760296 30/06/2023 URKUDA SHIVA MESHRAM 1738010056WL027351 URKUDA SHIVA MESHRAM 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 URKUDASHIVAMESHRAM BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-056-001/363
(LADSA) 		1738010056NRG24290620230760298 30/06/2023 BAYABAI RAVTE 1738010056WL027351 BAYABAI RAVTE 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 BAYABAIRAVTE BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-056-001/365-A
(LADSA) 		1738010056NRG24290620230760299 30/06/2023 DURGA RAWTE 1738010056WL027351 DURGA RAWTE 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 DURGARAWTE BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-056-001/375
(LADSA) 		1738010056NRG24290620230760301 30/06/2023 Kaushal Bai Rawte 1738010056WL027351 Kaushal Bai Rawte 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 KaushalBaiRawte NARMADA JHABUA GRAMIN BANK(508515)
241 LANJI MP-38-010-056-001/391
(LADSA) 		1738010056NRG24290620230760302 30/06/2023 SUBHADRA MISARE 1738010056WL027351 SUBHADRA MISARE 00051 MAHB0000796 400 400 Processed 11/07/2023 800169962 SUBHADRAMISARE BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-056-001/4-A
(LADSA) 		1738010056NRG24290620230760307 30/06/2023 Benu Kawde 1738010056WL027351 Benu Kawde 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 BenuKawde BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-056-001/4-B
(LADSA) 		1738010056NRG24290620230760308 30/06/2023 SAYTRA KAWDE 1738010056WL027351 SAYTRA KAWDE 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 SAYTRAKAWDE NARMADA JHABUA GRAMIN BANK(508515)
244 LANJI MP-38-010-056-001/55
(LADSA) 		1738010056NRG24290620230760310 30/06/2023 RUPLATA NAKHATE 1738010056WL027351 RUPLATA NAKHATE 00051 MAHB0000796 400 400 Processed 11/07/2023 800169962 RUPLATANAKHATE BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-056-001/60
(LADSA) 		1738010056NRG24290620230760311 30/06/2023 BENUBAI NAKHATE 1738010056WL027351 BENUBAI NAKHATE 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 BENUBAINAKHATE NARMADA JHABUA GRAMIN BANK(508515)
246 LANJI MP-38-010-056-001/76
(LADSA) 		1738010056NRG24290620230760313 30/06/2023 SARSVATI RAWTE 1738010056WL027351 SARSVATI RAWTE 00051 MAHB0000796 600 600 Processed 11/07/2023 800169962 SARSVATIRAWTE BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-056-001/80
(LADSA) 		1738010056NRG24290620230760315 30/06/2023 sarasvati 1738010056WL027351 sarasvati 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 sarasvati BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-056-001/83-A
(LADSA) 		1738010056NRG24290620230760316 30/06/2023 JUGESHWARI KUTHE 1738010056WL027351 JUGESHWARI KUTHE 00051 MAHB0000796 200 200 Processed 11/07/2023 800169962 JUGESHWARIKUTHE BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-056-001/99-A
(LADSA) 		1738010056NRG24290620230760317 30/06/2023 LATA RAWTE 1738010056WL027351 LATA RAWTE 00051 MAHB0000796 800 800 Processed 11/07/2023 800169962 LATARAWTE NARMADA JHABUA GRAMIN BANK(508515)
250 LANJI MP-38-010-068-001/1003
(MOHAJHARI) 		1738010068NRG24300620230764086 30/06/2023 Malan Bai 1738010068WL027467 Malan Bai 00051 MAHB0000796 600 600 Processed 11/07/2023 800169962 MalanBai BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-068-001/269-A
(MOHAJHARI) 		1738010068NRG24300620230763922 30/06/2023 tejram 1738010068WL027460 tejram 00051 MAHB0000796 965 965 Processed 11/07/2023 800169962 tejram BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-068-001/727
(MOHAJHARI) 		1738010068NRG24300620230763920 30/06/2023 DIPAK 1738010068WL027459 DIPAK 00051 MAHB0000796 965 965 Processed 11/07/2023 800169962 DIPAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
253 LANJI MP-38-010-068-001/989-A
(MOHAJHARI) 		1738010068NRG24300620230763921 30/06/2023 Arun 1738010068WL027459 Arun 00051 MAHB0000796 965 965 Processed 11/07/2023 800169962 Arun BANK OF MAHARASHTRA(607387)
SubTotal 45095 45095
254 LANJI MP-38-010-022-001/243
(KOCHEWAHI) 		1738010022NRG24290620230760037 30/06/2023 Netram 1738010022WL027347 Netram 00051 MAHB0001057 612 612 Processed 11/07/2023 800169962 Netram STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-022-001/394
(KOCHEWAHI) 		1738010022NRG24290620230760058 30/06/2023 RUKHMA 1738010022WL027347 RUKHMA 00051 MAHB0001057 816 816 Processed 11/07/2023 800169962 RUKHMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-027-001/208
(BOTHALI) 		1738010027NRG24290620230759648 30/06/2023 GEETA HANSLAL BOHANE 1738010027WL027333 GEETA HANSLAL BOHANE 00051 MAHB0001057 308 308 Processed 11/07/2023 800169962 GEETAHANSLALBOHANE INDIA POST PAYMENTS BANK LIMITED(508528)
257 LANJI MP-38-010-027-001/262
(BOTHALI) 		1738010027NRG24290620230759678 30/06/2023 SHUBHAM ROSHAN RAMTEKE 1738010027WL027333 SHUBHAM ROSHAN RAMTEKE 00051 MAHB0001057 308 308 Processed 11/07/2023 800169962 SHUBHAMROSHANRAMTEKE STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-036-001/262
(DIGHORI) 		1738010036NRG24290620230759082 30/06/2023 bhojraj 1738010036WL027319 bhojraj 00051 MAHB0001057 1200 1200 Processed 11/07/2023 800169962 bhojraj BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-037-001/43-A
(KUMARIKHURD) 		1738010000NRG24290620230761397 30/06/2023 MEENA DALLEMAL 1738010WL027372 MEENA DALLEMAL 00051 MAHB0001057 2100 2100 Processed 11/07/2023 800169962 MEENADALLEMAL BANK OF MAHARASHTRA(607387)
SubTotal 5344 5344
260 LANJI MP-38-010-022-001/109-A
(KOCHEWAHI) 		1738010022NRG24290620230760011 30/06/2023 Rukhmani 1738010022WL027347 Rukhmani 00089 CBIN0281494 1020 1020 Processed 12/07/2023 800169962 Rukhmani CENTRAL BANK OF INDIA(607115)
261 LANJI MP-38-010-022-001/314-A
(KOCHEWAHI) 		1738010022NRG24290620230760049 30/06/2023 PHULVANTI 1738010022WL027347 PHULVANTI 00089 CBIN0281494 816 816 Processed 11/07/2023 800169962 PHULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
262 LANJI MP-38-010-022-001/489
(KOCHEWAHI) 		1738010022NRG24290620230760072 30/06/2023 JAMVANTI 1738010022WL027347 JAMVANTI 00089 CBIN0281494 1020 1020 Processed 12/07/2023 800169962 JAMVANTI CENTRAL BANK OF INDIA(607115)
263 LANJI MP-38-010-023-001/477-A
(BOLEGAON) 		1738010000NRG24300620230763986 30/06/2023 Damyanti 1738010WL027464 Damyanti 00089 CBIN0281494 1320 1320 Processed 11/07/2023 800169962 Damyanti BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-023-001/477-A
(BOLEGAON) 		1738010000NRG24300620230763985 30/06/2023 Nandkishor 1738010WL027464 Nandkishor 00089 CBIN0281494 1320 1320 Processed 11/07/2023 800169962 Nandkishor STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-023-001/477-A
(BOLEGAON) 		1738010000NRG24300620230763987 30/06/2023 Pankaj 1738010WL027464 Pankaj 00089 CBIN0281494 1320 1320 Processed 12/07/2023 800169962 Pankaj CENTRAL BANK OF INDIA(607115)
266 LANJI MP-38-010-027-001/130
(BOTHALI) 		1738010027NRG24290620230759622 30/06/2023 ROJAN WO SHAILENDRA KUMAR 1738010027WL027333 ROJAN WO SHAILENDRA KUMAR 00089 CBIN0281494 308 308 Processed 11/07/2023 800169962 ROJANWOSHAILENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 LANJI MP-38-010-027-001/143
(BOTHALI) 		1738010027NRG24290620230759512 30/06/2023 KHELANBAI BOHANE 1738010027WL027332 KHELANBAI BOHANE 00089 CBIN0281494 308 308 Processed 11/07/2023 800169962 KHELANBAIBOHANE BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-027-001/194
(BOTHALI) 		1738010027NRG24290620230759639 30/06/2023 SANTKALA CHOUDHARI 1738010027WL027333 SANTKALA CHOUDHARI 00089 CBIN0281494 308 308 Processed 12/07/2023 800169962 SANTKALACHOUDHARI CENTRAL BANK OF INDIA(607115)
269 LANJI MP-38-010-036-001/141
(DIGHORI) 		1738010036NRG24290620230759067 30/06/2023 MAHEDRA 1738010036WL027319 MAHEDRA 00089 CBIN0281494 1200 1200 Processed 12/07/2023 800169962 MAHEDRA CENTRAL BANK OF INDIA(607115)
270 LANJI MP-38-010-036-001/150
(DIGHORI) 		1738010036NRG24290620230759068 30/06/2023 HEMRAJ 1738010036WL027319 HEMRAJ 00089 CBIN0281494 1 1 Processed 11/07/2023 800169962 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
271 LANJI MP-38-010-036-001/157
(DIGHORI) 		1738010036NRG24290620230759070 30/06/2023 BHAUDAS 1738010036WL027319 BHAUDAS 00089 CBIN0281494 1400 1400 Processed 11/07/2023 800169962 BHAUDAS STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-036-001/231
(DIGHORI) 		1738010036NRG24290620230759081 30/06/2023 TEJLAL DAMAHE 1738010036WL027319 TEJLAL DAMAHE 00089 CBIN0281494 1400 1400 Processed 12/07/2023 800169962 TEJLALDAMAHE CENTRAL BANK OF INDIA(607115)
273 LANJI MP-38-010-036-001/30
(DIGHORI) 		1738010036NRG24290620230759087 30/06/2023 AMIT MADAME 1738010036WL027319 AMIT MADAME 00089 CBIN0281494 1400 1400 Processed 11/07/2023 800169962 AMITMADAME STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-036-001/48-B
(DIGHORI) 		1738010036NRG24290620230759099 30/06/2023 MUNNELAL 1738010036WL027319 MUNNELAL 00089 CBIN0281494 1400 1400 Processed 12/07/2023 800169962 MUNNELAL CENTRAL BANK OF INDIA(607115)
275 LANJI MP-38-010-036-001/60
(DIGHORI) 		1738010036NRG24290620230759103 30/06/2023 RAJESH 1738010036WL027319 RAJESH 00089 CBIN0281494 1400 1400 Processed 11/07/2023 800169962 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
276 LANJI MP-38-010-037-001/131-A
(KUMARIKHURD) 		1738010000NRG24290620230761331 30/06/2023 RAAMPARSAD CHAUDHARI 1738010WL027372 RAAMPARSAD CHAUDHARI 00089 CBIN0281494 1200 1200 Processed 12/07/2023 800169962 RAAMPARSADCHAUDHARI CENTRAL BANK OF INDIA(607115)
277 LANJI MP-38-010-037-001/63-A
(KUMARIKHURD) 		1738010000NRG24290620230761405 30/06/2023 GEETA BAI 1738010WL027372 GEETA BAI 00089 CBIN0281494 816 816 Processed 11/07/2023 800169962 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
278 LANJI MP-38-010-044-001/541
(DULHAPUR) 		1738010044NRG24300620230761535 30/06/2023 DANESHWARI 1738010044WL027380 DANESHWARI 00089 CBIN0281494 640 640 Processed 12/07/2023 800169962 DANESHWARI CENTRAL BANK OF INDIA(607115)
279 LANJI MP-38-010-044-001/602
(DULHAPUR) 		1738010044NRG24300620230761546 30/06/2023 CHANDRAKALA 1738010044WL027381 CHANDRAKALA 00089 CBIN0281494 960 960 Processed 12/07/2023 800169962 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
280 LANJI MP-38-010-044-001/625
(DULHAPUR) 		1738010044NRG24300620230761551 30/06/2023 JYOTI 1738010044WL027381 JYOTI 00089 CBIN0281494 960 960 Processed 12/07/2023 800169962 JYOTI CENTRAL BANK OF INDIA(607115)
281 LANJI MP-38-010-056-001/157-A
(LADSA) 		1738010056NRG24290620230760270 30/06/2023 AARTI 1738010056WL027351 AARTI 00089 CBIN0281494 800 800 Processed 11/07/2023 800169962 AARTI NARMADA JHABUA GRAMIN BANK(508515)
282 LANJI MP-38-010-056-001/227-A
(LADSA) 		1738010056NRG24290620230760277 30/06/2023 PINKI BHOYER 1738010056WL027351 PINKI BHOYER 00089 CBIN0281494 800 800 Processed 11/07/2023 800169962 PINKIBHOYER NARMADA JHABUA GRAMIN BANK(508515)
283 LANJI MP-38-010-056-001/247
(LADSA) 		1738010056NRG24290620230760280 30/06/2023 DULICHAND KAWDE 1738010056WL027351 DULICHAND KAWDE 00089 CBIN0281494 880 880 Processed 12/07/2023 800169962 DULICHANDKAWDE CENTRAL BANK OF INDIA(607115)
284 LANJI MP-38-010-056-001/372
(LADSA) 		1738010056NRG24290620230760300 30/06/2023 SUSHMA MULCHAND PATLE 1738010056WL027351 SUSHMA MULCHAND PATLE 00089 CBIN0281494 800 800 Processed 11/07/2023 800169962 SUSHMAMULCHANDPATLE NARMADA JHABUA GRAMIN BANK(508515)
285 LANJI MP-38-010-056-001/391-A
(LADSA) 		1738010056NRG24290620230760303 30/06/2023 TULSI BAI MISARE 1738010056WL027351 TULSI BAI MISARE 00089 CBIN0281494 800 800 Processed 12/07/2023 800169962 TULSIBAIMISARE CENTRAL BANK OF INDIA(607115)
286 LANJI MP-38-010-056-001/391-B
(LADSA) 		1738010056NRG24290620230760304 30/06/2023 REETA MISARE 1738010056WL027351 REETA MISARE 00089 CBIN0281494 800 800 Processed 12/07/2023 800169962 REETAMISARE CENTRAL BANK OF INDIA(607115)
287 LANJI MP-38-010-056-001/391-C
(LADSA) 		1738010056NRG24290620230760305 30/06/2023 CHHOTI MISARE 1738010056WL027351 CHHOTI MISARE 00089 CBIN0281494 800 800 Processed 11/07/2023 800169962 CHHOTIMISARE NARMADA JHABUA GRAMIN BANK(508515)
288 LANJI MP-38-010-056-001/392
(LADSA) 		1738010056NRG24290620230760306 30/06/2023 NEETA KANKARAYNE 1738010056WL027351 NEETA KANKARAYNE 00089 CBIN0281494 800 800 Processed 11/07/2023 800169962 NEETAKANKARAYNE NARMADA JHABUA GRAMIN BANK(508515)
289 LANJI MP-38-010-056-001/47
(LADSA) 		1738010056NRG24290620230760309 30/06/2023 RUPLATA BHATERE 1738010056WL027351 RUPLATA BHATERE 00089 CBIN0281494 800 800 Processed 11/07/2023 800169962 RUPLATABHATERE NARMADA JHABUA GRAMIN BANK(508515)
290 LANJI MP-38-010-056-001/66
(LADSA) 		1738010056NRG24290620230760312 30/06/2023 DAMYANTI JAMBHURE 1738010056WL027351 DAMYANTI JAMBHURE 00089 CBIN0281494 800 800 Processed 11/07/2023 800169962 DAMYANTIJAMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
291 LANJI MP-38-010-056-001/79
(LADSA) 		1738010056NRG24290620230760314 30/06/2023 PRITI NAKHATE 1738010056WL027351 PRITI NAKHATE 00089 CBIN0281494 600 600 Processed 11/07/2023 800169962 PRITINAKHATE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29197 29197
292 LANJI MP-38-010-037-001/247-A
(KUMARIKHURD) 		1738010000NRG24290620230761373 30/06/2023 NITESH GYANIRAM BISNE 1738010WL027372 NITESH GYANIRAM BISNE 00415 SBIN0000318 2000 2000 Processed 11/07/2023 800169962 NITESHGYANIRAMBISNE STATE BANK OF INDIA(508548)
SubTotal 2000 2000
293 LANJI MP-38-010-014-001/25-A
(BAPADI) 		1738010014NRG24290620230760940 30/06/2023 Parmeshwari Sonwane 1738010014WL027366 Parmeshwari Sonwane 00415 SBIN0002872 180 180 Processed 11/07/2023 800169962 ParmeshwariSonwane INDIA POST PAYMENTS BANK LIMITED(508528)
294 LANJI MP-38-010-014-001/347
(BAPADI) 		1738010014NRG24290620230760972 30/06/2023 SANJU BAI DAMAHE 1738010014WL027366 SANJU BAI DAMAHE 00415 SBIN0002872 1260 1260 Processed 11/07/2023 800169962 SANJUBAIDAMAHE STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-022-001/106
(KOCHEWAHI) 		1738010022NRG24290620230760009 30/06/2023 NIMAN 1738010022WL027347 NIMAN 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 NIMAN STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-022-001/106-A
(KOCHEWAHI) 		1738010022NRG24290620230760010 30/06/2023 MANDA 1738010022WL027347 MANDA 00415 SBIN0002872 408 408 Processed 11/07/2023 800169962 MANDA NARMADA JHABUA GRAMIN BANK(508515)
297 LANJI MP-38-010-022-001/11
(KOCHEWAHI) 		1738010022NRG24290620230760012 30/06/2023 RUKHMANI 1738010022WL027347 RUKHMANI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 RUKHMANI STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-022-001/127
(KOCHEWAHI) 		1738010022NRG24290620230760014 30/06/2023 RAYAVANTI 1738010022WL027347 RAYAVANTI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 RAYAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-022-001/137-B
(KOCHEWAHI) 		1738010022NRG24290620230760373 30/06/2023 SATI 1738010022WL027355 SATI 00415 SBIN0002872 880 880 Processed 11/07/2023 800169962 SATI STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-022-001/14
(KOCHEWAHI) 		1738010022NRG24290620230760015 30/06/2023 SHASHIKALA 1738010022WL027347 SHASHIKALA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
301 LANJI MP-38-010-022-001/146
(KOCHEWAHI) 		1738010022NRG24290620230760016 30/06/2023 ANITA 1738010022WL027347 ANITA 00415 SBIN0002872 816 816 Processed 11/07/2023 800169962 ANITA STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-022-001/146-A
(KOCHEWAHI) 		1738010022NRG24290620230760017 30/06/2023 SUGRITA 1738010022WL027347 SUGRITA 00415 SBIN0002872 816 816 Processed 11/07/2023 800169962 SUGRITA STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-022-001/15
(KOCHEWAHI) 		1738010022NRG24290620230760018 30/06/2023 LAXMI 1738010022WL027347 LAXMI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 LAXMI STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-022-001/151
(KOCHEWAHI) 		1738010022NRG24290620230760019 30/06/2023 LAXMI 1738010022WL027347 LAXMI 00415 SBIN0002872 816 816 Processed 11/07/2023 800169962 LAXMI STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-022-001/16
(KOCHEWAHI) 		1738010022NRG24290620230760020 30/06/2023 MANKI 1738010022WL027347 MANKI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 MANKI STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-022-001/160
(KOCHEWAHI) 		1738010022NRG24290620230760021 30/06/2023 MANISHA 1738010022WL027347 MANISHA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 MANISHA STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-022-001/161
(KOCHEWAHI) 		1738010022NRG24290620230760374 30/06/2023 KACHARA 1738010022WL027355 KACHARA 00415 SBIN0002872 880 880 Processed 11/07/2023 800169962 KACHARA STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-022-001/161-A
(KOCHEWAHI) 		1738010022NRG24290620230760375 30/06/2023 KANCHANA 1738010022WL027355 KANCHANA 00415 SBIN0002872 884 884 Processed 11/07/2023 800169962 KANCHANA STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-022-001/167
(KOCHEWAHI) 		1738010022NRG24290620230760022 30/06/2023 KULVAN 1738010022WL027347 KULVAN 00415 SBIN0002872 816 816 Processed 11/07/2023 800169962 KULVAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 LANJI MP-38-010-022-001/168
(KOCHEWAHI) 		1738010022NRG24290620230760023 30/06/2023 SHANTI 1738010022WL027347 SHANTI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
311 LANJI MP-38-010-022-001/178
(KOCHEWAHI) 		1738010022NRG24290620230760376 30/06/2023 MAMTA 1738010022WL027355 MAMTA 00415 SBIN0002872 880 880 Processed 11/07/2023 800169962 MAMTA STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-022-001/18
(KOCHEWAHI) 		1738010022NRG24290620230760024 30/06/2023 MUNGARAM 1738010022WL027347 MUNGARAM 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 MUNGARAM STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-022-001/187
(KOCHEWAHI) 		1738010022NRG24290620230760025 30/06/2023 SARITA 1738010022WL027347 SARITA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
314 LANJI MP-38-010-022-001/187-A
(KOCHEWAHI) 		1738010022NRG24290620230760026 30/06/2023 VISHESH 1738010022WL027347 VISHESH 00415 SBIN0002872 816 816 Processed 11/07/2023 800169962 VISHESH INDIA POST PAYMENTS BANK LIMITED(508528)
315 LANJI MP-38-010-022-001/194-A
(KOCHEWAHI) 		1738010022NRG24290620230760027 30/06/2023 HIRMOTI 1738010022WL027347 HIRMOTI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 HIRMOTI STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-022-001/201-A
(KOCHEWAHI) 		1738010022NRG24290620230760028 30/06/2023 KAUSHILYA 1738010022WL027347 KAUSHILYA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 KAUSHILYA STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-022-001/217
(KOCHEWAHI) 		1738010022NRG24290620230760377 30/06/2023 KAUTIKA 1738010022WL027355 KAUTIKA 00415 SBIN0002872 880 880 Processed 11/07/2023 800169962 KAUTIKA STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-022-001/224
(KOCHEWAHI) 		1738010022NRG24290620230760378 30/06/2023 Pustkala 1738010022WL027355 Pustkala 00415 SBIN0002872 880 880 Processed 11/07/2023 800169962 Pustkala STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-022-001/225
(KOCHEWAHI) 		1738010022NRG24290620230760379 30/06/2023 SUNITA 1738010022WL027355 SUNITA 00415 SBIN0002872 880 880 Processed 11/07/2023 800169962 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
320 LANJI MP-38-010-022-001/226
(KOCHEWAHI) 		1738010022NRG24290620230760029 30/06/2023 ANUSYA 1738010022WL027347 ANUSYA 00415 SBIN0002872 816 816 Processed 11/07/2023 800169962 ANUSYA STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-022-001/227
(KOCHEWAHI) 		1738010022NRG24290620230760030 30/06/2023 RAMBATI 1738010022WL027347 RAMBATI 00415 SBIN0002872 612 612 Processed 11/07/2023 800169962 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
322 LANJI MP-38-010-022-001/231-A
(KOCHEWAHI) 		1738010022NRG24290620230760031 30/06/2023 PUSTKALA 1738010022WL027347 PUSTKALA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 PUSTKALA STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-022-001/238-A
(KOCHEWAHI) 		1738010022NRG24290620230760032 30/06/2023 SARSAVTI 1738010022WL027347 SARSAVTI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 SARSAVTI STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-022-001/239
(KOCHEWAHI) 		1738010022NRG24290620230760033 30/06/2023 BASANTI 1738010022WL027347 BASANTI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
325 LANJI MP-38-010-022-001/239-A
(KOCHEWAHI) 		1738010022NRG24290620230760034 30/06/2023 TARASAN 1738010022WL027347 TARASAN 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 TARASAN STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-022-001/24-A
(KOCHEWAHI) 		1738010022NRG24290620230760035 30/06/2023 SUSHILA 1738010022WL027347 SUSHILA 00415 SBIN0002872 612 612 Processed 11/07/2023 800169962 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
327 LANJI MP-38-010-022-001/242
(KOCHEWAHI) 		1738010022NRG24290620230760036 30/06/2023 KAVITA 1738010022WL027347 KAVITA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
328 LANJI MP-38-010-022-001/245
(KOCHEWAHI) 		1738010022NRG24290620230760038 30/06/2023 CHANDANLAL 1738010022WL027347 CHANDANLAL 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 CHANDANLAL STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-022-001/247-A
(KOCHEWAHI) 		1738010022NRG24290620230760039 30/06/2023 GAURI 1738010022WL027347 GAURI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 GAURI STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-022-001/252
(KOCHEWAHI) 		1738010022NRG24290620230760040 30/06/2023 GOMTI 1738010022WL027347 GOMTI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 GOMTI STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-022-001/257
(KOCHEWAHI) 		1738010022NRG24290620230760380 30/06/2023 LAXMI 1738010022WL027355 LAXMI 00415 SBIN0002872 880 880 Processed 11/07/2023 800169962 LAXMI STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-022-001/258
(KOCHEWAHI) 		1738010022NRG24290620230760381 30/06/2023 DURGA 1738010022WL027355 DURGA 00415 SBIN0002872 880 880 Processed 11/07/2023 800169962 DURGA STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-022-001/259
(KOCHEWAHI) 		1738010022NRG24290620230760041 30/06/2023 SUNNDA 1738010022WL027347 SUNNDA 00415 SBIN0002872 816 816 Processed 11/07/2023 800169962 SUNNDA STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-022-001/265
(KOCHEWAHI) 		1738010022NRG24290620230760042 30/06/2023 HEMLATA 1738010022WL027347 HEMLATA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 HEMLATA STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-022-001/267
(KOCHEWAHI) 		1738010022NRG24290620230760043 30/06/2023 KHELAN 1738010022WL027347 KHELAN 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 KHELAN STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-022-001/268
(KOCHEWAHI) 		1738010022NRG24290620230760044 30/06/2023 PARMILA 1738010022WL027347 PARMILA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 PARMILA STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-022-001/269-A
(KOCHEWAHI) 		1738010022NRG24290620230760382 30/06/2023 MAYA 1738010022WL027355 MAYA 00415 SBIN0002872 663 663 Processed 11/07/2023 800169962 MAYA STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-022-001/270-A
(KOCHEWAHI) 		1738010022NRG24290620230760045 30/06/2023 PRITI 1738010022WL027347 PRITI 00415 SBIN0002872 1050 1050 Processed 12/07/2023 800169962 PRITI CENTRAL BANK OF INDIA(607115)
339 LANJI MP-38-010-022-001/273-A
(KOCHEWAHI) 		1738010022NRG24290620230760383 30/06/2023 LAXMI 1738010022WL027355 LAXMI 00415 SBIN0002872 880 880 Processed 11/07/2023 800169962 LAXMI STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-022-001/293
(KOCHEWAHI) 		1738010022NRG24290620230760384 30/06/2023 LAXMAN 1738010022WL027355 LAXMAN 00415 SBIN0002872 880 880 Processed 11/07/2023 800169962 LAXMAN STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-022-001/30
(KOCHEWAHI) 		1738010022NRG24290620230760047 30/06/2023 LAXMI 1738010022WL027347 LAXMI 00415 SBIN0002872 816 816 Processed 11/07/2023 800169962 LAXMI STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-022-001/301
(KOCHEWAHI) 		1738010022NRG24290620230760048 30/06/2023 PUSHPA 1738010022WL027347 PUSHPA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
343 LANJI MP-38-010-022-001/319-B
(KOCHEWAHI) 		1738010022NRG24290620230760050 30/06/2023 CHAMPA 1738010022WL027347 CHAMPA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
344 LANJI MP-38-010-022-001/326
(KOCHEWAHI) 		1738010022NRG24290620230760051 30/06/2023 PUSTKALA 1738010022WL027347 PUSTKALA 00415 SBIN0002872 612 612 Processed 11/07/2023 800169962 PUSTKALA STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-022-001/349
(KOCHEWAHI) 		1738010022NRG24290620230760052 30/06/2023 MINA 1738010022WL027347 MINA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
346 LANJI MP-38-010-022-001/35-A
(KOCHEWAHI) 		1738010022NRG24290620230760053 30/06/2023 SUNITA 1738010022WL027347 SUNITA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 SUNITA STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-022-001/360-A
(KOCHEWAHI) 		1738010022NRG24290620230760054 30/06/2023 NIRMALA 1738010022WL027347 NIRMALA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 NIRMALA STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-022-001/361-A
(KOCHEWAHI) 		1738010022NRG24290620230760055 30/06/2023 SUBHADRA 1738010022WL027347 SUBHADRA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 SUBHADRA STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-022-001/367
(KOCHEWAHI) 		1738010022NRG24290620230760056 30/06/2023 LALITA 1738010022WL027347 LALITA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 LALITA STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-022-001/371
(KOCHEWAHI) 		1738010022NRG24290620230760057 30/06/2023 SHILA 1738010022WL027347 SHILA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 SHILA STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-022-001/395
(KOCHEWAHI) 		1738010022NRG24290620230760059 30/06/2023 PUJA 1738010022WL027347 PUJA 00415 SBIN0002872 408 408 Processed 11/07/2023 800169962 PUJA STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-022-001/428-A
(KOCHEWAHI) 		1738010022NRG24290620230760060 30/06/2023 GUNITA 1738010022WL027347 GUNITA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 GUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
353 LANJI MP-38-010-022-001/439
(KOCHEWAHI) 		1738010022NRG24290620230760061 30/06/2023 SIMA 1738010022WL027347 SIMA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 SIMA STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-022-001/448
(KOCHEWAHI) 		1738010022NRG24290620230760062 30/06/2023 NIRMLA 1738010022WL027347 NIRMLA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 NIRMLA STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-022-001/45
(KOCHEWAHI) 		1738010022NRG24290620230760063 30/06/2023 KISANI 1738010022WL027347 KISANI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 KISANI INDIA POST PAYMENTS BANK LIMITED(508528)
356 LANJI MP-38-010-022-001/452
(KOCHEWAHI) 		1738010022NRG24290620230760064 30/06/2023 PHULESHVARI 1738010022WL027347 PHULESHVARI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 PHULESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
357 LANJI MP-38-010-022-001/452-A
(KOCHEWAHI) 		1738010022NRG24290620230760065 30/06/2023 SULOCHANA 1738010022WL027347 SULOCHANA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 SULOCHANA STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-022-001/46
(KOCHEWAHI) 		1738010022NRG24290620230760066 30/06/2023 TARAVANTI 1738010022WL027347 TARAVANTI 00415 SBIN0002872 612 612 Processed 11/07/2023 800169962 TARAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
359 LANJI MP-38-010-022-001/467
(KOCHEWAHI) 		1738010022NRG24290620230760067 30/06/2023 KUNTI 1738010022WL027347 KUNTI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 KUNTI STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-022-001/476
(KOCHEWAHI) 		1738010022NRG24290620230760068 30/06/2023 KAVERI 1738010022WL027347 KAVERI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 KAVERI STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-022-001/477
(KOCHEWAHI) 		1738010022NRG24290620230760069 30/06/2023 PUSPKALA 1738010022WL027347 PUSPKALA 00415 SBIN0002872 880 880 Processed 11/07/2023 800169962 PUSPKALA STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-022-001/478
(KOCHEWAHI) 		1738010022NRG24290620230760070 30/06/2023 HEMLATA 1738010022WL027347 HEMLATA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 HEMLATA STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-022-001/482
(KOCHEWAHI) 		1738010022NRG24290620230760071 30/06/2023 SANOTI 1738010022WL027347 SANOTI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 SANOTI STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-022-001/490
(KOCHEWAHI) 		1738010022NRG24290620230760073 30/06/2023 BENU 1738010022WL027347 BENU 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 BENU STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-022-001/492
(KOCHEWAHI) 		1738010022NRG24290620230760074 30/06/2023 URMILA 1738010022WL027347 URMILA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
366 LANJI MP-38-010-022-001/499
(KOCHEWAHI) 		1738010022NRG24290620230760075 30/06/2023 DILESHWARI 1738010022WL027347 DILESHWARI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 DILESHWARI STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-022-001/509
(KOCHEWAHI) 		1738010022NRG24290620230760077 30/06/2023 SUNITA 1738010022WL027347 SUNITA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 SUNITA STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-022-001/51
(KOCHEWAHI) 		1738010022NRG24290620230760078 30/06/2023 SAIVANTA 1738010022WL027347 SAIVANTA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 SAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
369 LANJI MP-38-010-022-001/511
(KOCHEWAHI) 		1738010022NRG24290620230760079 30/06/2023 DURGA 1738010022WL027347 DURGA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
370 LANJI MP-38-010-022-001/571
(KOCHEWAHI) 		1738010022NRG24290620230760385 30/06/2023 SHILA 1738010022WL027355 SHILA 00415 SBIN0002872 880 880 Processed 11/07/2023 800169962 SHILA FINO PAYMENTS BANK LTD(608001)
371 LANJI MP-38-010-022-001/69-A
(KOCHEWAHI) 		1738010022NRG24290620230760386 30/06/2023 SANITA 1738010022WL027355 SANITA 00415 SBIN0002872 880 880 Processed 11/07/2023 800169962 SANITA STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-022-001/80-A
(KOCHEWAHI) 		1738010022NRG24290620230760081 30/06/2023 LAXMI 1738010022WL027347 LAXMI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 LANJI MP-38-010-022-001/88-A
(KOCHEWAHI) 		1738010022NRG24290620230760083 30/06/2023 YASHVANTI 1738010022WL027347 YASHVANTI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 YASHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
374 LANJI MP-38-010-022-001/88-B
(KOCHEWAHI) 		1738010022NRG24290620230760387 30/06/2023 RAMPRASAD 1738010022WL027355 RAMPRASAD 00415 SBIN0002872 880 880 Processed 11/07/2023 800169962 RAMPRASAD STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-022-001/88-B
(KOCHEWAHI) 		1738010022NRG24290620230760084 30/06/2023 SAVITA 1738010022WL027347 SAVITA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 800169962 SAVITA STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-023-001/236
(BOLEGAON) 		1738010000NRG24300620230763970 30/06/2023 Vinod 1738010WL027464 Vinod 00415 SBIN0002872 1320 1320 Processed 11/07/2023 800169962 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
377 LANJI MP-38-010-027-001/219-A
(BOTHALI) 		1738010027NRG24290620230759536 30/06/2023 REKHA PAGARWAR 1738010027WL027332 REKHA PAGARWAR 00415 SBIN0002872 308 308 Processed 11/07/2023 800169962 REKHAPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 LANJI MP-38-010-027-001/234
(BOTHALI) 		1738010027NRG24290620230759541 30/06/2023 FULBATI 1738010027WL027332 FULBATI 00415 SBIN0002872 308 308 Processed 11/07/2023 800169962 FULBATI STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-027-001/49-A
(BOTHALI) 		1738010027NRG24290620230759578 30/06/2023 JAGESHWARI RAUT 1738010027WL027332 JAGESHWARI RAUT 00415 SBIN0002872 308 308 Processed 11/07/2023 800169962 JAGESHWARIRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
380 LANJI MP-38-010-027-001/76-A
(BOTHALI) 		1738010027NRG24290620230759595 30/06/2023 SARITA YESANPURE 1738010027WL027332 SARITA YESANPURE 00415 SBIN0002872 308 308 Processed 11/07/2023 800169962 SARITAYESANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
381 LANJI MP-38-010-035-003/138
(NEWARWAHI) 		1738010035NRG24290620230761508 30/06/2023 ANIL 1738010035WL027379 ANIL 00415 SBIN0002872 800 800 Processed 11/07/2023 800169962 ANIL STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-035-003/138
(NEWARWAHI) 		1738010035NRG24290620230761509 30/06/2023 KUMHARIN 1738010035WL027379 KUMHARIN 00415 SBIN0002872 800 800 Processed 11/07/2023 800169962 KUMHARIN STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-035-003/479
(NEWARWAHI) 		1738010035NRG24290620230761510 30/06/2023 SHANTIBAI 1738010035WL027379 SHANTIBAI 00415 SBIN0002872 800 800 Processed 11/07/2023 800169962 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 LANJI MP-38-010-035-003/510
(NEWARWAHI) 		1738010035NRG24290620230761511 30/06/2023 SUMITRA 1738010035WL027379 SUMITRA 00415 SBIN0002872 1000 1000 Processed 11/07/2023 800169962 SUMITRA STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-035-003/539-C
(NEWARWAHI) 		1738010035NRG24290620230761512 30/06/2023 ANITA 1738010035WL027379 ANITA 00415 SBIN0002872 1000 1000 Processed 11/07/2023 800169962 ANITA STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-035-003/90
(NEWARWAHI) 		1738010035NRG24290620230761513 30/06/2023 JHELAN 1738010035WL027379 JHELAN 00415 SBIN0002872 1000 1000 Processed 11/07/2023 800169962 JHELAN STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-036-001/1
(DIGHORI) 		1738010036NRG24290620230759056 30/06/2023 NILCHAND 1738010036WL027319 NILCHAND 00415 SBIN0002872 1400 1400 Processed 11/07/2023 800169962 NILCHAND STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-036-001/107
(DIGHORI) 		1738010036NRG24290620230759059 30/06/2023 SALIKRAM NG REKHALAL 1738010036WL027319 SALIKRAM NG REKHALAL 00415 SBIN0002872 1400 1400 Processed 11/07/2023 800169962 SALIKRAMNGREKHALAL NARMADA JHABUA GRAMIN BANK(508515)
389 LANJI MP-38-010-036-001/131
(DIGHORI) 		1738010036NRG24290620230759063 30/06/2023 Durgesh Lilhare 1738010036WL027319 Durgesh Lilhare 00415 SBIN0002872 1200 1200 Processed 11/07/2023 800169962 DurgeshLilhare STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-036-001/198
(DIGHORI) 		1738010036NRG24290620230759075 30/06/2023 JAGESWAR 1738010036WL027319 JAGESWAR 00415 SBIN0002872 1000 1000 Processed 11/07/2023 800169962 JAGESWAR STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-036-001/21
(DIGHORI) 		1738010036NRG24290620230759076 30/06/2023 ANIL 1738010036WL027319 ANIL 00415 SBIN0002872 1400 1400 Processed 11/07/2023 800169962 ANIL STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-036-001/212
(DIGHORI) 		1738010036NRG24290620230759077 30/06/2023 SAVASTIK MADAME 1738010036WL027319 SAVASTIK MADAME 00415 SBIN0002872 1000 1000 Processed 11/07/2023 800169962 SAVASTIKMADAME STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-036-001/274
(DIGHORI) 		1738010036NRG24290620230759084 30/06/2023 DULICHAND 1738010036WL027319 DULICHAND 00415 SBIN0002872 1000 1000 Processed 11/07/2023 800169962 DULICHAND STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-036-001/293
(DIGHORI) 		1738010036NRG24290620230759086 30/06/2023 Ruplal 1738010036WL027319 Ruplal 00415 SBIN0002872 1400 1400 Processed 11/07/2023 800169962 Ruplal STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-036-001/305
(DIGHORI) 		1738010036NRG24290620230759088 30/06/2023 NAVIN KUMAR BHIMTE 1738010036WL027319 NAVIN KUMAR BHIMTE 00415 SBIN0002872 1400 1400 Processed 11/07/2023 800169962 NAVINKUMARBHIMTE STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-036-001/31
(DIGHORI) 		1738010036NRG24290620230759089 30/06/2023 RADHESYAM 1738010036WL027319 RADHESYAM 00415 SBIN0002872 1400 1400 Processed 11/07/2023 800169962 RADHESYAM STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-037-001/122
(KUMARIKHURD) 		1738010000NRG24290620230761324 30/06/2023 SALITA SAMRITE 1738010WL027372 SALITA SAMRITE 00415 SBIN0002872 2000 2000 Processed 11/07/2023 800169962 SALITASAMRITE STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-037-001/124
(KUMARIKHURD) 		1738010000NRG24290620230761326 30/06/2023 ANIL KALBELE 1738010WL027372 ANIL KALBELE 00415 SBIN0002872 1200 1200 Processed 11/07/2023 800169962 ANILKALBELE STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-037-001/130
(KUMARIKHURD) 		1738010000NRG24290620230761330 30/06/2023 POONAM 1738010WL027372 POONAM 00415 SBIN0002872 2020 2020 Processed 11/07/2023 800169962 POONAM STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-037-001/183
(KUMARIKHURD) 		1738010000NRG24290620230761353 30/06/2023 RAIVAN 1738010WL027372 RAIVAN 00415 SBIN0002872 1836 1836 Processed 11/07/2023 800169962 RAIVAN STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-037-001/203-B
(KUMARIKHURD) 		1738010000NRG24290620230761363 30/06/2023 KIRAN MESHRAM 1738010WL027372 KIRAN MESHRAM 00415 SBIN0002872 2200 2200 Processed 11/07/2023 800169962 KIRANMESHRAM STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-037-001/231
(KUMARIKHURD) 		1738010000NRG24290620230761367 30/06/2023 RUKHMANI NG JYOTI 1738010WL027372 RUKHMANI NG JYOTI 00415 SBIN0002872 1836 1836 Processed 11/07/2023 800169962 RUKHMANINGJYOTI STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-037-001/245-A
(KUMARIKHURD) 		1738010000NRG24290620230761369 30/06/2023 KAMLA 1738010WL027372 KAMLA 00415 SBIN0002872 200 200 Processed 11/07/2023 800169962 KAMLA STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-037-001/246
(KUMARIKHURD) 		1738010000NRG24290620230761371 30/06/2023 KUNTI WO HETRAM 1738010WL027372 KUNTI WO HETRAM 00415 SBIN0002872 1400 1400 Processed 11/07/2023 800169962 KUNTIWOHETRAM STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-037-001/266
(KUMARIKHURD) 		1738010000NRG24290620230761378 30/06/2023 RAVINA 1738010WL027372 RAVINA 00415 SBIN0002872 2100 2100 Processed 11/07/2023 800169962 RAVINA STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-037-001/28-A
(KUMARIKHURD) 		1738010000NRG24290620230761382 30/06/2023 KIRAN 1738010WL027372 KIRAN 00415 SBIN0002872 2040 2040 Processed 11/07/2023 800169962 KIRAN STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-037-001/335
(KUMARIKHURD) 		1738010000NRG24290620230761385 30/06/2023 MUKESH KUMAR SIRAME 1738010WL027372 MUKESH KUMAR SIRAME 00415 SBIN0002872 2100 2100 Processed 11/07/2023 800169962 MUKESHKUMARSIRAME NARMADA JHABUA GRAMIN BANK(508515)
408 LANJI MP-38-010-037-001/414-A
(KUMARIKHURD) 		1738010000NRG24290620230761393 30/06/2023 SATYSHILA DALLEMAL 1738010WL027372 SATYSHILA DALLEMAL 00415 SBIN0002872 1890 1890 Processed 11/07/2023 800169962 SATYSHILADALLEMAL STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-044-001/106
(DULHAPUR) 		1738010044NRG24300620230761514 30/06/2023 JSHODA GOPICHAD 1738010044WL027380 JSHODA GOPICHAD 00415 SBIN0002872 320 320 Processed 11/07/2023 800169962 JSHODAGOPICHAD STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-044-001/123-A
(DULHAPUR) 		1738010044NRG24300620230761515 30/06/2023 SANGITA 1738010044WL027380 SANGITA 00415 SBIN0002872 800 800 Processed 11/07/2023 800169962 SANGITA STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-044-001/129
(DULHAPUR) 		1738010044NRG24300620230761516 30/06/2023 JANAKIBAI 1738010044WL027380 JANAKIBAI 00415 SBIN0002872 800 800 Processed 11/07/2023 800169962 JANAKIBAI STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-044-001/136
(DULHAPUR) 		1738010044NRG24300620230761517 30/06/2023 JIRAN 1738010044WL027380 JIRAN 00415 SBIN0002872 800 800 Processed 11/07/2023 800169962 JIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
413 LANJI MP-38-010-044-001/138
(DULHAPUR) 		1738010044NRG24300620230761518 30/06/2023 ANUSYA DILARAM 1738010044WL027380 ANUSYA DILARAM 00415 SBIN0002872 800 800 Processed 11/07/2023 800169962 ANUSYADILARAM STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-044-001/143
(DULHAPUR) 		1738010044NRG24300620230761519 30/06/2023 HIRAKAN HIRAJI 1738010044WL027380 HIRAKAN HIRAJI 00415 SBIN0002872 800 800 Processed 11/07/2023 800169962 HIRAKANHIRAJI STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-044-001/145
(DULHAPUR) 		1738010044NRG24300620230761520 30/06/2023 KUNTI SHOBHELAL 1738010044WL027380 KUNTI SHOBHELAL 00415 SBIN0002872 800 800 Processed 11/07/2023 800169962 KUNTISHOBHELAL STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-044-001/162-A
(DULHAPUR) 		1738010044NRG24300620230761521 30/06/2023 TEEJA 1738010044WL027380 TEEJA 00415 SBIN0002872 480 480 Processed 11/07/2023 800169962 TEEJA STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-044-001/239
(DULHAPUR) 		1738010044NRG24300620230761522 30/06/2023 KALA SESHARAM 1738010044WL027380 KALA SESHARAM 00415 SBIN0002872 800 800 Processed 11/07/2023 800169962 KALASESHARAM STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-044-001/299
(DULHAPUR) 		1738010044NRG24300620230761523 30/06/2023 ANARAM 1738010044WL027380 ANARAM 00415 SBIN0002872 660 660 Processed 11/07/2023 800169962 ANARAM STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-044-001/310
(DULHAPUR) 		1738010044NRG24300620230761539 30/06/2023 PREMLATA 1738010044WL027381 PREMLATA 00415 SBIN0002872 960 960 Processed 11/07/2023 800169962 PREMLATA STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-044-001/322-A
(DULHAPUR) 		1738010044NRG24300620230761524 30/06/2023 PANCHASHILA 1738010044WL027380 PANCHASHILA 00415 SBIN0002872 640 640 Processed 12/07/2023 800169962 PANCHASHILA CENTRAL BANK OF INDIA(607115)
421 LANJI MP-38-010-044-001/330
(DULHAPUR) 		1738010044NRG24300620230761525 30/06/2023 RAMBATI BENIRAM 1738010044WL027380 RAMBATI BENIRAM 00415 SBIN0002872 320 320 Processed 11/07/2023 800169962 RAMBATIBENIRAM STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-044-001/335
(DULHAPUR) 		1738010044NRG24300620230761526 30/06/2023 KAVITA WAKDE 1738010044WL027380 KAVITA WAKDE 00415 SBIN0002872 480 480 Processed 11/07/2023 800169962 KAVITAWAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
423 LANJI MP-38-010-044-001/338
(DULHAPUR) 		1738010044NRG24300620230761527 30/06/2023 LILA CHAMRULAL 1738010044WL027380 LILA CHAMRULAL 00415 SBIN0002872 640 640 Processed 11/07/2023 800169962 LILACHAMRULAL STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-044-001/344
(DULHAPUR) 		1738010044NRG24300620230761528 30/06/2023 SEEMA 1738010044WL027380 SEEMA 00415 SBIN0002872 640 640 Processed 11/07/2023 800169962 SEEMA STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-044-001/346
(DULHAPUR) 		1738010044NRG24300620230761529 30/06/2023 GEETA 1738010044WL027380 GEETA 00415 SBIN0002872 320 320 Processed 11/07/2023 800169962 GEETA STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-044-001/347
(DULHAPUR) 		1738010044NRG24300620230761530 30/06/2023 SUNITA SURAJLAL 1738010044WL027380 SUNITA SURAJLAL 00415 SBIN0002872 480 480 Processed 11/07/2023 800169962 SUNITASURAJLAL STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-044-001/348-B
(DULHAPUR) 		1738010044NRG24300620230761531 30/06/2023 KANTA 1738010044WL027380 KANTA 00415 SBIN0002872 480 480 Processed 11/07/2023 800169962 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
428 LANJI MP-38-010-044-001/354
(DULHAPUR) 		1738010044NRG24300620230761532 30/06/2023 MIRA SANJAY 1738010044WL027380 MIRA SANJAY 00415 SBIN0002872 480 480 Processed 11/07/2023 800169962 MIRASANJAY STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-044-001/397
(DULHAPUR) 		1738010044NRG24300620230761533 30/06/2023 SANGITA SIRAME 1738010044WL027380 SANGITA SIRAME 00415 SBIN0002872 640 640 Processed 11/07/2023 800169962 SANGITASIRAME STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-044-001/430-A
(DULHAPUR) 		1738010044NRG24300620230761540 30/06/2023 ANANTRAM 1738010044WL027381 ANANTRAM 00415 SBIN0002872 960 960 Processed 11/07/2023 800169962 ANANTRAM NARMADA JHABUA GRAMIN BANK(508515)
431 LANJI MP-38-010-044-001/430-A
(DULHAPUR) 		1738010044NRG24300620230761541 30/06/2023 HEMLATA 1738010044WL027381 HEMLATA 00415 SBIN0002872 960 960 Processed 11/07/2023 800169962 HEMLATA STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-044-001/430-A
(DULHAPUR) 		1738010044NRG24300620230761542 30/06/2023 PRIYANKA 1738010044WL027381 PRIYANKA 00415 SBIN0002872 960 960 Processed 11/07/2023 800169962 PRIYANKA STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-044-001/52
(DULHAPUR) 		1738010044NRG24300620230761534 30/06/2023 ANITA NARNAURE 1738010044WL027380 ANITA NARNAURE 00415 SBIN0002872 480 480 Processed 11/07/2023 800169962 ANITANARNAURE STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-044-001/541
(DULHAPUR) 		1738010044NRG24300620230761543 30/06/2023 SANTOSH 1738010044WL027381 SANTOSH 00415 SBIN0002872 960 960 Processed 11/07/2023 800169962 SANTOSH STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-044-001/574-A
(DULHAPUR) 		1738010044NRG24300620230761544 30/06/2023 KAMLA HARDE 1738010044WL027381 KAMLA HARDE 00415 SBIN0002872 960 960 Processed 11/07/2023 800169962 KAMLAHARDE STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-044-001/600
(DULHAPUR) 		1738010044NRG24300620230761545 30/06/2023 PANCHFULA 1738010044WL027381 PANCHFULA 00415 SBIN0002872 960 960 Processed 11/07/2023 800169962 PANCHFULA INDIA POST PAYMENTS BANK LIMITED(508528)
437 LANJI MP-38-010-044-001/604-A
(DULHAPUR) 		1738010044NRG24300620230761547 30/06/2023 LATA 1738010044WL027381 LATA 00415 SBIN0002872 960 960 Processed 11/07/2023 800169962 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
438 LANJI MP-38-010-044-001/616
(DULHAPUR) 		1738010044NRG24300620230761548 30/06/2023 SARSVATI 1738010044WL027381 SARSVATI 00415 SBIN0002872 960 960 Processed 11/07/2023 800169962 SARSVATI STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-044-001/621
(DULHAPUR) 		1738010044NRG24300620230761549 30/06/2023 KAUSHILA 1738010044WL027381 KAUSHILA 00415 SBIN0002872 960 960 Processed 11/07/2023 800169962 KAUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
440 LANJI MP-38-010-044-001/624
(DULHAPUR) 		1738010044NRG24300620230761550 30/06/2023 JAITURA AMRATLAL 1738010044WL027381 JAITURA AMRATLAL 00415 SBIN0002872 960 960 Processed 11/07/2023 800169962 JAITURAAMRATLAL STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-044-001/655
(DULHAPUR) 		1738010044NRG24300620230761552 30/06/2023 BASANTI PARSHURAM 1738010044WL027381 BASANTI PARSHURAM 00415 SBIN0002872 960 960 Processed 11/07/2023 800169962 BASANTIPARSHURAM STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-044-001/660
(DULHAPUR) 		1738010044NRG24300620230761553 30/06/2023 FEKAN 1738010044WL027381 FEKAN 00415 SBIN0002872 800 800 Processed 11/07/2023 800169962 FEKAN STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-044-001/674
(DULHAPUR) 		1738010044NRG24300620230761554 30/06/2023 REETA 1738010044WL027381 REETA 00415 SBIN0002872 960 960 Processed 11/07/2023 800169962 REETA STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-044-001/676
(DULHAPUR) 		1738010044NRG24300620230761555 30/06/2023 CHAITRAM HARDE 1738010044WL027381 CHAITRAM HARDE 00415 SBIN0002872 960 960 Processed 11/07/2023 800169962 CHAITRAMHARDE STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-044-001/676
(DULHAPUR) 		1738010044NRG24300620230761556 30/06/2023 KUSVANTI HARDE 1738010044WL027381 KUSVANTI HARDE 00415 SBIN0002872 960 960 Processed 11/07/2023 800169962 KUSVANTIHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
446 LANJI MP-38-010-044-001/676-A
(DULHAPUR) 		1738010044NRG24300620230761557 30/06/2023 CHANDRAKALI 1738010044WL027381 CHANDRAKALI 00415 SBIN0002872 960 960 Processed 11/07/2023 800169962 CHANDRAKALI STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-044-001/693
(DULHAPUR) 		1738010044NRG24300620230761536 30/06/2023 ALKA 1738010044WL027380 ALKA 00415 SBIN0002872 800 800 Processed 11/07/2023 800169962 ALKA STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-044-001/75
(DULHAPUR) 		1738010044NRG24300620230761537 30/06/2023 SANGITA 1738010044WL027380 SANGITA 00415 SBIN0002872 320 320 Processed 11/07/2023 800169962 SANGITA STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-056-001/144
(LADSA) 		1738010056NRG24290620230760268 30/06/2023 SAVITA NARENDRA NAKHATE 1738010056WL027351 SAVITA NARENDRA NAKHATE 00415 SBIN0002872 800 800 Processed 11/07/2023 800169962 SAVITANARENDRANAKHATE STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-056-001/225
(LADSA) 		1738010056NRG24290620230760275 30/06/2023 SATYAKALA RAVIKUMAR PATLE 1738010056WL027351 SATYAKALA RAVIKUMAR PATLE 00415 SBIN0002872 800 800 Processed 11/07/2023 800169962 SATYAKALARAVIKUMARPATLE BANK OF MAHARASHTRA(607387)
451 LANJI MP-38-010-056-001/291-B
(LADSA) 		1738010056NRG24290620230760291 30/06/2023 BHUMESHWARI JEEVAN KHURANGE 1738010056WL027351 BHUMESHWARI JEEVAN KHURANGE 00415 SBIN0002872 600 600 Processed 11/07/2023 800169962 BHUMESHWARIJEEVANKHURANGE STATE BANK OF INDIA(508548)
SubTotal 150663 150663
452 LANJI MP-38-010-037-001/202-A
(KUMARIKHURD) 		1738010000NRG24290620230761361 30/06/2023 CHITRAKALA SAMRITE 1738010WL027372 CHITRAKALA SAMRITE 00688 FINO0001446 2040 2040 Processed 11/07/2023 800169962 CHITRAKALASAMRITE FINO PAYMENTS BANK LTD(608001)
453 LANJI MP-38-010-037-001/202-A
(KUMARIKHURD) 		1738010000NRG24290620230761360 30/06/2023 SURENDRA SAMRITE 1738010WL027372 SURENDRA SAMRITE 00688 FINO0001446 1800 1800 Processed 11/07/2023 800169962 SURENDRASAMRITE FINO PAYMENTS BANK LTD(608001)
454 LANJI MP-38-010-056-001/260
(LADSA) 		1738010056NRG24290620230760286 30/06/2023 Sharadaprasad 1738010056WL027351 Sharadaprasad 00688 FINO0001446 200 200 Processed 11/07/2023 800169962 Sharadaprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 4040 4040
455 LANJI MP-38-010-022-001/54-A
(KOCHEWAHI) 		1738010022NRG24290620230760080 30/06/2023 Satvanti 1738010022WL027347 Satvanti 00691 IPOS0000001 1020 1020 Processed 11/07/2023 800169962 Satvanti INDIA POST PAYMENTS BANK LIMITED(508528)
456 LANJI MP-38-010-023-001/229
(BOLEGAON) 		1738010000NRG24300620230763969 30/06/2023 Ashish 1738010WL027464 Ashish 00691 IPOS0000001 1320 1320 Processed 11/07/2023 800169962 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
457 LANJI MP-38-010-023-001/315-A
(BOLEGAON) 		1738010000NRG24300620230763973 30/06/2023 Pratap 1738010WL027464 Pratap 00691 IPOS0000001 1320 1320 Processed 11/07/2023 800169962 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
458 LANJI MP-38-010-023-001/485-A
(BOLEGAON) 		1738010000NRG24300620230763988 30/06/2023 Sarita 1738010WL027464 Sarita 00691 IPOS0000001 1320 1320 Processed 11/07/2023 800169962 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4980 4980
459 LANJI MP-38-010-031-001/252
(FOFSA) 		1738010031NRG24300620230762645 30/06/2023 ANITA 1738010031WL027419 ANITA 00697 BKID0MG1305 1158 1158 Processed 11/07/2023 800169962 ANITA BANK OF MAHARASHTRA(607387)
460 LANJI MP-38-010-031-001/252
(FOFSA) 		1738010031NRG24300620230762646 30/06/2023 GOVARDHAN 1738010031WL027419 GOVARDHAN 00697 BKID0MG1305 965 965 Processed 11/07/2023 800169962 GOVARDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
461 LANJI MP-38-010-031-001/252
(FOFSA) 		1738010031NRG24300620230762644 30/06/2023 LATARU 1738010031WL027419 LATARU 00697 BKID0MG1305 1158 1158 Processed 11/07/2023 800169962 LATARU NARMADA JHABUA GRAMIN BANK(508515)
462 LANJI MP-38-010-031-001/275
(FOFSA) 		1738010031NRG24300620230762643 30/06/2023 MUNNELAL 1738010031WL027418 MUNNELAL 00697 BKID0MG1305 579 579 Processed 11/07/2023 800169962 MUNNELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
463 LANJI MP-38-010-031-001/284
(FOFSA) 		1738010031NRG24300620230762642 30/06/2023 SAVANI 1738010031WL027417 SAVANI 00697 BKID0MG1305 579 579 Processed 11/07/2023 800169962 SAVANI NARMADA JHABUA GRAMIN BANK(508515)
464 LANJI MP-38-010-031-001/429
(FOFSA) 		1738010031NRG24300620230762641 30/06/2023 SHUSHILA 1738010031WL027416 SHUSHILA 00697 BKID0MG1305 579 579 Processed 11/07/2023 800169962 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
465 LANJI MP-38-010-037-001/10
(KUMARIKHURD) 		1738010000NRG24290620230761318 30/06/2023 LEELA BAI MADAME WO MANOJ MADAME 1738010WL027372 LEELA BAI MADAME WO MANOJ MADAME 00697 BKID0MG1305 2000 2000 Processed 11/07/2023 800169962 LEELABAIMADAMEWOMANOJMADAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7018 7018
466 LANJI MP-38-010-036-001/06
(DIGHORI) 		1738010036NRG24290620230759055 30/06/2023 MANOJ 1738010036WL027319 MANOJ 00697 BKID0MG1306 1200 1200 Processed 11/07/2023 800169962 MANOJ STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-036-001/106
(DIGHORI) 		1738010036NRG24290620230759058 30/06/2023 Rajeshwar Sulakhe 1738010036WL027319 Rajeshwar Sulakhe 00697 BKID0MG1306 1002 1002 Processed 11/07/2023 800169962 RajeshwarSulakhe NARMADA JHABUA GRAMIN BANK(508515)
468 LANJI MP-38-010-036-001/130-B
(DIGHORI) 		1738010036NRG24290620230759061 30/06/2023 SUNDAR LAL 1738010036WL027319 SUNDAR LAL 00697 BKID0MG1306 800 800 Processed 11/07/2023 800169962 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
469 LANJI MP-38-010-036-001/165
(DIGHORI) 		1738010036NRG24290620230759071 30/06/2023 OMKAR 1738010036WL027319 OMKAR 00697 BKID0MG1306 800 800 Processed 11/07/2023 800169962 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
470 LANJI MP-38-010-036-001/18-A
(DIGHORI) 		1738010036NRG24290620230759073 30/06/2023 PRALAD 1738010036WL027319 PRALAD 00697 BKID0MG1306 1200 1200 Processed 11/07/2023 800169962 PRALAD NARMADA JHABUA GRAMIN BANK(508515)
471 LANJI MP-38-010-036-001/216
(DIGHORI) 		1738010036NRG24290620230759078 30/06/2023 HARILAL 1738010036WL027319 HARILAL 00697 BKID0MG1306 1400 1400 Rejected 13/07/2023 800169962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 LANJI MP-38-010-036-001/217
(DIGHORI) 		1738010036NRG24290620230759079 30/06/2023 NANDKISHOR 1738010036WL027319 NANDKISHOR 00697 BKID0MG1306 1400 1400 Processed 12/07/2023 800169962 NANDKISHOR CENTRAL BANK OF INDIA(607115)
473 LANJI MP-38-010-036-001/263
(DIGHORI) 		1738010036NRG24290620230759083 30/06/2023 RAMESH 1738010036WL027319 RAMESH 00697 BKID0MG1306 1200 1200 Processed 11/07/2023 800169962 RAMESH STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-036-001/285
(DIGHORI) 		1738010036NRG24290620230759085 30/06/2023 JETHU LAL 1738010036WL027319 JETHU LAL 00697 BKID0MG1306 1400 1400 Processed 11/07/2023 800169962 JETHULAL NARMADA JHABUA GRAMIN BANK(508515)
475 LANJI MP-38-010-036-001/345
(DIGHORI) 		1738010036NRG24290620230759094 30/06/2023 RAJKUMAR 1738010036WL027319 RAJKUMAR 00697 BKID0MG1306 1400 1400 Processed 11/07/2023 800169962 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
476 LANJI MP-38-010-036-001/351-B
(DIGHORI) 		1738010036NRG24290620230759095 30/06/2023 TEJLAL 1738010036WL027319 TEJLAL 00697 BKID0MG1306 1400 1400 Processed 12/07/2023 800169962 TEJLAL CENTRAL BANK OF INDIA(607115)
477 LANJI MP-38-010-036-001/46
(DIGHORI) 		1738010036NRG24290620230759098 30/06/2023 RAJIV 1738010036WL027319 RAJIV 00697 BKID0MG1306 1400 1400 Processed 11/07/2023 800169962 RAJIV STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-036-001/57
(DIGHORI) 		1738010036NRG24290620230759100 30/06/2023 JHANKRAM 1738010036WL027319 JHANKRAM 00697 BKID0MG1306 1200 1200 Processed 11/07/2023 800169962 JHANKRAM BANK OF MAHARASHTRA(607387)
479 LANJI MP-38-010-036-001/59
(DIGHORI) 		1738010036NRG24290620230759102 30/06/2023 GHANSAYAM 1738010036WL027319 GHANSAYAM 00697 BKID0MG1306 1200 1200 Processed 11/07/2023 800169962 GHANSAYAM NARMADA JHABUA GRAMIN BANK(508515)
480 LANJI MP-38-010-036-001/89
(DIGHORI) 		1738010036NRG24290620230759105 30/06/2023 HULASRAM LILHARE 1738010036WL027319 HULASRAM LILHARE 00697 BKID0MG1306 1400 1400 Processed 11/07/2023 800169962 HULASRAMLILHARE NARMADA JHABUA GRAMIN BANK(508515)
481 LANJI MP-38-010-036-001/97
(DIGHORI) 		1738010036NRG24290620230759107 30/06/2023 ghanchand 1738010036WL027319 ghanchand 00697 BKID0MG1306 1400 1400 Processed 11/07/2023 800169962 ghanchand NARMADA JHABUA GRAMIN BANK(508515)
482 LANJI MP-38-010-037-001/148-A
(KUMARIKHURD) 		1738010000NRG24290620230761338 30/06/2023 DURGA BAI KOSRE WO RAAMLAL 1738010WL027372 DURGA BAI KOSRE WO RAAMLAL 00697 BKID0MG1306 1600 1600 Processed 11/07/2023 800169962 DURGABAIKOSREWORAAMLAL STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-037-001/155
(KUMARIKHURD) 		1738010000NRG24290620230761340 30/06/2023 Nisha 1738010WL027372 Nisha 00697 BKID0MG1306 2020 2020 Processed 11/07/2023 800169962 Nisha STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-056-001/226
(LADSA) 		1738010056NRG24290620230760276 30/06/2023 SANGITA PATLE 1738010056WL027351 SANGITA PATLE 00697 BKID0MG1306 800 800 Processed 11/07/2023 800169962 SANGITAPATLE NARMADA JHABUA GRAMIN BANK(508515)
485 LANJI MP-38-010-056-001/255
(LADSA) 		1738010056NRG24290620230760283 30/06/2023 Anita Jamure 1738010056WL027351 Anita Jamure 00697 BKID0MG1306 800 800 Processed 11/07/2023 800169962 AnitaJamure NARMADA JHABUA GRAMIN BANK(508515)
486 LANJI MP-38-010-056-001/325
(LADSA) 		1738010056NRG24290620230760294 30/06/2023 RUKHAMANI NAKHATE 1738010056WL027351 RUKHAMANI NAKHATE 00697 BKID0MG1306 800 800 Processed 11/07/2023 800169962 RUKHAMANINAKHATE NARMADA JHABUA GRAMIN BANK(508515)
487 LANJI MP-38-010-056-001/99-B
(LADSA) 		1738010056NRG24290620230760318 30/06/2023 PUSTKALA RAWTE 1738010056WL027351 PUSTKALA RAWTE 00697 BKID0MG1306 600 600 Processed 11/07/2023 800169962 PUSTKALARAWTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26422 26422
488 LANJI MP-38-010-027-001/101
(BOTHALI) 		1738010027NRG24290620230759613 30/06/2023 NANDKISHOR BASENA 1738010027WL027333 NANDKISHOR BASENA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 NANDKISHORBASENA BANK OF MAHARASHTRA(607387)
489 LANJI MP-38-010-027-001/101-A
(BOTHALI) 		1738010027NRG24290620230759614 30/06/2023 KEWALCHAND 1738010027WL027333 KEWALCHAND 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 KEWALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
490 LANJI MP-38-010-027-001/102
(BOTHALI) 		1738010027NRG24290620230759498 30/06/2023 SUNITA 1738010027WL027332 SUNITA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
491 LANJI MP-38-010-027-001/108
(BOTHALI) 		1738010027NRG24290620230759500 30/06/2023 GAUTAM 1738010027WL027332 GAUTAM 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 GAUTAM NARMADA JHABUA GRAMIN BANK(508515)
492 LANJI MP-38-010-027-001/11
(BOTHALI) 		1738010027NRG24290620230759501 30/06/2023 JANA BAI BORKAR 1738010027WL027332 JANA BAI BORKAR 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 JANABAIBORKAR BANK OF MAHARASHTRA(607387)
493 LANJI MP-38-010-027-001/119
(BOTHALI) 		1738010027NRG24290620230759619 30/06/2023 KAUTIKA RAMTEKE 1738010027WL027333 KAUTIKA RAMTEKE 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 KAUTIKARAMTEKE NARMADA JHABUA GRAMIN BANK(508515)
494 LANJI MP-38-010-027-001/137
(BOTHALI) 		1738010027NRG24290620230759509 30/06/2023 URMILA 1738010027WL027332 URMILA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 URMILA NARMADA JHABUA GRAMIN BANK(508515)
495 LANJI MP-38-010-027-001/15
(BOTHALI) 		1738010027NRG24290620230759626 30/06/2023 SEETA 1738010027WL027333 SEETA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 SEETA BANK OF MAHARASHTRA(607387)
496 LANJI MP-38-010-027-001/150
(BOTHALI) 		1738010027NRG24290620230759627 30/06/2023 BHAGWANTA 1738010027WL027333 BHAGWANTA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 BHAGWANTA BANK OF MAHARASHTRA(607387)
497 LANJI MP-38-010-027-001/151
(BOTHALI) 		1738010027NRG24290620230759628 30/06/2023 FULVANTA 1738010027WL027333 FULVANTA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 FULVANTA NARMADA JHABUA GRAMIN BANK(508515)
498 LANJI MP-38-010-027-001/154
(BOTHALI) 		1738010027NRG24290620230759518 30/06/2023 BASANTI 1738010027WL027332 BASANTI 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
499 LANJI MP-38-010-027-001/157
(BOTHALI) 		1738010027NRG24290620230759631 30/06/2023 BHAGAN 1738010027WL027333 BHAGAN 00697 BKID0MG1319 154 154 Processed 11/07/2023 800169962 BHAGAN BANK OF MAHARASHTRA(607387)
500 LANJI MP-38-010-027-001/166
(BOTHALI) 		1738010027NRG24290620230759521 30/06/2023 RAJVANTI 1738010027WL027332 RAJVANTI 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 RAJVANTI NARMADA JHABUA GRAMIN BANK(508515)
501 LANJI MP-38-010-027-001/169
(BOTHALI) 		1738010027NRG24290620230759523 30/06/2023 SEVANTIN 1738010027WL027332 SEVANTIN 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 SEVANTIN NARMADA JHABUA GRAMIN BANK(508515)
502 LANJI MP-38-010-027-001/18
(BOTHALI) 		1738010027NRG24290620230759527 30/06/2023 SHANTA 1738010027WL027332 SHANTA 00697 BKID0MG1319 154 154 Processed 11/07/2023 800169962 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
503 LANJI MP-38-010-027-001/182
(BOTHALI) 		1738010027NRG24290620230759634 30/06/2023 SAGAN 1738010027WL027333 SAGAN 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 SAGAN NARMADA JHABUA GRAMIN BANK(508515)
504 LANJI MP-38-010-027-001/183
(BOTHALI) 		1738010027NRG24290620230759635 30/06/2023 KALA 1738010027WL027333 KALA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 KALA BANK OF MAHARASHTRA(607387)
505 LANJI MP-38-010-027-001/193
(BOTHALI) 		1738010027NRG24290620230759637 30/06/2023 PRAMILA 1738010027WL027333 PRAMILA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
506 LANJI MP-38-010-027-001/196
(BOTHALI) 		1738010027NRG24290620230759641 30/06/2023 SHUSHILA 1738010027WL027333 SHUSHILA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
507 LANJI MP-38-010-027-001/197
(BOTHALI) 		1738010027NRG24290620230759642 30/06/2023 SAGAN 1738010027WL027333 SAGAN 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 SAGAN NARMADA JHABUA GRAMIN BANK(508515)
508 LANJI MP-38-010-027-001/199
(BOTHALI) 		1738010027NRG24290620230759530 30/06/2023 KULVANTI 1738010027WL027332 KULVANTI 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 KULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
509 LANJI MP-38-010-027-001/199-A
(BOTHALI) 		1738010027NRG24290620230759531 30/06/2023 HIRMOTA 1738010027WL027332 HIRMOTA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 HIRMOTA INDIA POST PAYMENTS BANK LIMITED(508528)
510 LANJI MP-38-010-027-001/20
(BOTHALI) 		1738010027NRG24290620230759643 30/06/2023 LALITA 1738010027WL027333 LALITA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 LALITA NARMADA JHABUA GRAMIN BANK(508515)
511 LANJI MP-38-010-027-001/203
(BOTHALI) 		1738010027NRG24290620230759646 30/06/2023 RUKHAN 1738010027WL027333 RUKHAN 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 RUKHAN BANK OF MAHARASHTRA(607387)
512 LANJI MP-38-010-027-001/204
(BOTHALI) 		1738010027NRG24290620230759647 30/06/2023 SAKUN 1738010027WL027333 SAKUN 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
513 LANJI MP-38-010-027-001/206
(BOTHALI) 		1738010027NRG24290620230759533 30/06/2023 JAIVANTA 1738010027WL027332 JAIVANTA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 JAIVANTA BANK OF MAHARASHTRA(607387)
514 LANJI MP-38-010-027-001/209
(BOTHALI) 		1738010027NRG24290620230759649 30/06/2023 KHELAN 1738010027WL027333 KHELAN 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
515 LANJI MP-38-010-027-001/222
(BOTHALI) 		1738010027NRG24290620230759655 30/06/2023 PRAMILA 1738010027WL027333 PRAMILA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
516 LANJI MP-38-010-027-001/241-A
(BOTHALI) 		1738010027NRG24290620230759667 30/06/2023 SHEELA CHANDAHE 1738010027WL027333 SHEELA CHANDAHE 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 SHEELACHANDAHE INDIA POST PAYMENTS BANK LIMITED(508528)
517 LANJI MP-38-010-027-001/249
(BOTHALI) 		1738010027NRG24290620230759543 30/06/2023 SENGAN 1738010027WL027332 SENGAN 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 SENGAN STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-027-001/250
(BOTHALI) 		1738010027NRG24290620230759544 30/06/2023 PRAMILA 1738010027WL027332 PRAMILA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 PRAMILA STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-027-001/251
(BOTHALI) 		1738010027NRG24290620230759545 30/06/2023 SULOCHANA 1738010027WL027332 SULOCHANA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
520 LANJI MP-38-010-027-001/252
(BOTHALI) 		1738010027NRG24290620230759546 30/06/2023 INDRAJ 1738010027WL027332 INDRAJ 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 INDRAJ NARMADA JHABUA GRAMIN BANK(508515)
521 LANJI MP-38-010-027-001/269
(BOTHALI) 		1738010027NRG24290620230759683 30/06/2023 GYANBATI 1738010027WL027333 GYANBATI 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 GYANBATI BANK OF MAHARASHTRA(607387)
522 LANJI MP-38-010-027-001/27-A
(BOTHALI) 		1738010027NRG24290620230759684 30/06/2023 SUNITA SURESH BHURE 1738010027WL027333 SUNITA SURESH BHURE 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 SUNITASURESHBHURE NARMADA JHABUA GRAMIN BANK(508515)
523 LANJI MP-38-010-027-001/276
(BOTHALI) 		1738010027NRG24290620230759548 30/06/2023 TANSU 1738010027WL027332 TANSU 00697 BKID0MG1319 154 154 Processed 11/07/2023 800169962 TANSU NARMADA JHABUA GRAMIN BANK(508515)
524 LANJI MP-38-010-027-001/286
(BOTHALI) 		1738010027NRG24290620230759693 30/06/2023 KANTI 1738010027WL027333 KANTI 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 KANTI NARMADA JHABUA GRAMIN BANK(508515)
525 LANJI MP-38-010-027-001/29
(BOTHALI) 		1738010027NRG24290620230759550 30/06/2023 DEVSHILA 1738010027WL027332 DEVSHILA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 DEVSHILA NARMADA JHABUA GRAMIN BANK(508515)
526 LANJI MP-38-010-027-001/291
(BOTHALI) 		1738010027NRG24290620230759697 30/06/2023 FULBATI 1738010027WL027333 FULBATI 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 FULBATI BANK OF MAHARASHTRA(607387)
527 LANJI MP-38-010-027-001/305
(BOTHALI) 		1738010027NRG24290620230759554 30/06/2023 OMPRAKASH 1738010027WL027332 OMPRAKASH 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
528 LANJI MP-38-010-027-001/307
(BOTHALI) 		1738010027NRG24290620230759556 30/06/2023 ANITA NAGPURE 1738010027WL027332 ANITA NAGPURE 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 ANITANAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
529 LANJI MP-38-010-027-001/308
(BOTHALI) 		1738010027NRG24290620230759557 30/06/2023 DHANVANTIN DASHRIYA 1738010027WL027332 DHANVANTIN DASHRIYA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 DHANVANTINDASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
530 LANJI MP-38-010-027-001/310
(BOTHALI) 		1738010027NRG24290620230759558 30/06/2023 JAYKUWAR 1738010027WL027332 JAYKUWAR 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 JAYKUWAR NARMADA JHABUA GRAMIN BANK(508515)
531 LANJI MP-38-010-027-001/312
(BOTHALI) 		1738010027NRG24290620230759701 30/06/2023 IMAN CHANDAHE 1738010027WL027333 IMAN CHANDAHE 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 IMANCHANDAHE NARMADA JHABUA GRAMIN BANK(508515)
532 LANJI MP-38-010-027-001/33
(BOTHALI) 		1738010027NRG24290620230759561 30/06/2023 MANTURA 1738010027WL027332 MANTURA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 MANTURA BANK OF MAHARASHTRA(607387)
533 LANJI MP-38-010-027-001/336
(BOTHALI) 		1738010027NRG24290620230759712 30/06/2023 SAVITA 1738010027WL027333 SAVITA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
534 LANJI MP-38-010-027-001/43
(BOTHALI) 		1738010027NRG24290620230759574 30/06/2023 PRAMILA 1738010027WL027332 PRAMILA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
535 LANJI MP-38-010-027-001/46-A
(BOTHALI) 		1738010027NRG24290620230759575 30/06/2023 SARITA RAUT 1738010027WL027332 SARITA RAUT 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 SARITARAUT NARMADA JHABUA GRAMIN BANK(508515)
536 LANJI MP-38-010-027-001/49
(BOTHALI) 		1738010027NRG24290620230759577 30/06/2023 SAGAN 1738010027WL027332 SAGAN 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 SAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
537 LANJI MP-38-010-027-001/55
(BOTHALI) 		1738010027NRG24290620230759720 30/06/2023 PRABHA 1738010027WL027333 PRABHA 00697 BKID0MG1319 244 244 Processed 11/07/2023 800169962 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
538 LANJI MP-38-010-027-001/76
(BOTHALI) 		1738010027NRG24290620230759594 30/06/2023 BAYVANTA 1738010027WL027332 BAYVANTA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 BAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
539 LANJI MP-38-010-027-001/89
(BOTHALI) 		1738010027NRG24290620230759606 30/06/2023 NIRMALA 1738010027WL027332 NIRMALA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
540 LANJI MP-38-010-027-001/9
(BOTHALI) 		1738010027NRG24290620230759607 30/06/2023 SHUSHILA 1738010027WL027332 SHUSHILA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-027-001/90
(BOTHALI) 		1738010027NRG24290620230759608 30/06/2023 GEETA 1738010027WL027332 GEETA 00697 BKID0MG1319 308 308 Processed 11/07/2023 800169962 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16106 16106
542 LANJI MP-38-010-036-001/1-C
(DIGHORI) 		1738010036NRG24290620230759057 30/06/2023 Shweta Madame 1738010036WL027319 Shweta Madame 00697 BKID0MG1320 1400 1400 Processed 11/07/2023 800169962 ShwetaMadame STATE BANK OF INDIA(508548)
543 LANJI MP-38-010-036-001/131
(DIGHORI) 		1738010036NRG24290620230759062 30/06/2023 SUNDAR LAL 1738010036WL027319 SUNDAR LAL 00697 BKID0MG1320 1200 1200 Processed 11/07/2023 800169962 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
544 LANJI MP-38-010-036-001/169
(DIGHORI) 		1738010036NRG24290620230759072 30/06/2023 Lekhachand 1738010036WL027319 Lekhachand 00697 BKID0MG1320 1400 1400 Processed 11/07/2023 800169962 Lekhachand STATE BANK OF INDIA(508548)
545 LANJI MP-38-010-036-001/326
(DIGHORI) 		1738010036NRG24290620230759091 30/06/2023 BALCHAND 1738010036WL027319 BALCHAND 00697 BKID0MG1320 1200 1200 Processed 11/07/2023 800169962 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
546 LANJI MP-38-010-036-001/328
(DIGHORI) 		1738010036NRG24290620230759092 30/06/2023 Jamkali 1738010036WL027319 Jamkali 00697 BKID0MG1320 1400 1400 Processed 11/07/2023 800169962 Jamkali NARMADA JHABUA GRAMIN BANK(508515)
547 LANJI MP-38-010-036-001/332
(DIGHORI) 		1738010036NRG24290620230759093 30/06/2023 GAHEDRA 1738010036WL027319 GAHEDRA 00697 BKID0MG1320 1400 1400 Processed 11/07/2023 800169962 GAHEDRA NARMADA JHABUA GRAMIN BANK(508515)
548 LANJI MP-38-010-036-001/77
(DIGHORI) 		1738010036NRG24290620230759104 30/06/2023 BHOJRAJ 1738010036WL027319 BHOJRAJ 00697 BKID0MG1320 1400 1400 Processed 11/07/2023 800169962 BHOJRAJ STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-036-001/93-A
(DIGHORI) 		1738010036NRG24290620230759106 30/06/2023 Khelchand Lilhare 1738010036WL027319 Khelchand Lilhare 00697 BKID0MG1320 1200 1200 Processed 11/07/2023 800169962 KhelchandLilhare NARMADA JHABUA GRAMIN BANK(508515)
550 LANJI MP-38-010-037-001/115
(KUMARIKHURD) 		1738010000NRG24290620230761319 30/06/2023 NIRMALA BAI BISNE WO PREMLAL BISNE 1738010WL027372 NIRMALA BAI BISNE WO PREMLAL BISNE 00697 BKID0MG1320 2020 2020 Processed 11/07/2023 800169962 NIRMALABAIBISNEWOPREMLALBISNE NARMADA JHABUA GRAMIN BANK(508515)
551 LANJI MP-38-010-037-001/118
(KUMARIKHURD) 		1738010000NRG24290620230761321 30/06/2023 SITA 1738010WL027372 SITA 00697 BKID0MG1320 400 400 Processed 11/07/2023 800169962 SITA NARMADA JHABUA GRAMIN BANK(508515)
552 LANJI MP-38-010-037-001/121
(KUMARIKHURD) 		1738010000NRG24290620230761323 30/06/2023 HEMLATA KOSHRE 1738010WL027372 HEMLATA KOSHRE 00697 BKID0MG1320 1000 1000 Rejected 14/07/2023 800169962 Account closed
553 LANJI MP-38-010-037-001/121
(KUMARIKHURD) 		1738010000NRG24290620230761322 30/06/2023 JAMUNA 1738010WL027372 JAMUNA 00697 BKID0MG1320 1800 1800 Processed 11/07/2023 800169962 JAMUNA STATE BANK OF INDIA(508548)
554 LANJI MP-38-010-037-001/124
(KUMARIKHURD) 		1738010000NRG24290620230761325 30/06/2023 Kanta kalbele 1738010WL027372 Kanta kalbele 00697 BKID0MG1320 400 400 Processed 11/07/2023 800169962 Kantakalbele NARMADA JHABUA GRAMIN BANK(508515)
555 LANJI MP-38-010-037-001/127
(KUMARIKHURD) 		1738010000NRG24290620230761328 30/06/2023 JAITURA 1738010WL027372 JAITURA 00697 BKID0MG1320 2000 2000 Processed 11/07/2023 800169962 JAITURA NARMADA JHABUA GRAMIN BANK(508515)
556 LANJI MP-38-010-037-001/130
(KUMARIKHURD) 		1738010000NRG24290620230761329 30/06/2023 FULMAT 1738010WL027372 FULMAT 00697 BKID0MG1320 2020 2020 Processed 11/07/2023 800169962 FULMAT NARMADA JHABUA GRAMIN BANK(508515)
557 LANJI MP-38-010-037-001/132
(KUMARIKHURD) 		1738010000NRG24290620230761332 30/06/2023 TIKARAM NARNAURE 1738010WL027372 TIKARAM NARNAURE 00697 BKID0MG1320 2080 2080 Processed 11/07/2023 800169962 TIKARAMNARNAURE NARMADA JHABUA GRAMIN BANK(508515)
558 LANJI MP-38-010-037-001/133-A
(KUMARIKHURD) 		1738010000NRG24290620230761333 30/06/2023 SANJULATA NARNAURE 1738010WL027372 SANJULATA NARNAURE 00697 BKID0MG1320 1818 1818 Processed 11/07/2023 800169962 SANJULATANARNAURE FINO PAYMENTS BANK LTD(608001)
559 LANJI MP-38-010-037-001/134
(KUMARIKHURD) 		1738010000NRG24290620230761334 30/06/2023 PUSHPA 1738010WL027372 PUSHPA 00697 BKID0MG1320 2080 2080 Processed 11/07/2023 800169962 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
560 LANJI MP-38-010-037-001/135
(KUMARIKHURD) 		1738010000NRG24290620230761335 30/06/2023 kusha bai 1738010WL027372 kusha bai 00697 BKID0MG1320 2040 2040 Processed 11/07/2023 800169962 kushabai NARMADA JHABUA GRAMIN BANK(508515)
561 LANJI MP-38-010-037-001/137
(KUMARIKHURD) 		1738010000NRG24290620230761336 30/06/2023 NIRMALA WO TARACHAND 1738010WL027372 NIRMALA WO TARACHAND 00697 BKID0MG1320 2000 2000 Processed 11/07/2023 800169962 NIRMALAWOTARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
562 LANJI MP-38-010-037-001/154
(KUMARIKHURD) 		1738010000NRG24290620230761339 30/06/2023 PRAMILA 1738010WL027372 PRAMILA 00697 BKID0MG1320 2000 2000 Processed 11/07/2023 800169962 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
563 LANJI MP-38-010-037-001/162
(KUMARIKHURD) 		1738010000NRG24290620230761341 30/06/2023 ANUSHYA 1738010WL027372 ANUSHYA 00697 BKID0MG1320 2040 2040 Processed 11/07/2023 800169962 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
564 LANJI MP-38-010-037-001/164
(KUMARIKHURD) 		1738010000NRG24290620230761342 30/06/2023 IMALA BAI SHENDE 1738010WL027372 IMALA BAI SHENDE 00697 BKID0MG1320 2000 2000 Processed 11/07/2023 800169962 IMALABAISHENDE NARMADA JHABUA GRAMIN BANK(508515)
565 LANJI MP-38-010-037-001/165
(KUMARIKHURD) 		1738010000NRG24290620230761343 30/06/2023 VACHALA BAGDE 1738010WL027372 VACHALA BAGDE 00697 BKID0MG1320 2040 2040 Processed 12/07/2023 800169962 VACHALABAGDE CENTRAL BANK OF INDIA(607115)
566 LANJI MP-38-010-037-001/166
(KUMARIKHURD) 		1738010000NRG24290620230761344 30/06/2023 KEMESWARI 1738010WL027372 KEMESWARI 00697 BKID0MG1320 800 800 Processed 11/07/2023 800169962 KEMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
567 LANJI MP-38-010-037-001/168
(KUMARIKHURD) 		1738010000NRG24290620230761345 30/06/2023 jhelan bai 1738010WL027372 jhelan bai 00697 BKID0MG1320 2000 2000 Processed 11/07/2023 800169962 jhelanbai NARMADA JHABUA GRAMIN BANK(508515)
568 LANJI MP-38-010-037-001/169
(KUMARIKHURD) 		1738010000NRG24290620230761346 30/06/2023 PARBATA 1738010WL027372 PARBATA 00697 BKID0MG1320 2000 2000 Processed 11/07/2023 800169962 PARBATA NARMADA JHABUA GRAMIN BANK(508515)
569 LANJI MP-38-010-037-001/169
(KUMARIKHURD) 		1738010000NRG24290620230761347 30/06/2023 TEJAN BAI 1738010WL027372 TEJAN BAI 00697 BKID0MG1320 2020 2020 Processed 11/07/2023 800169962 TEJANBAI NARMADA JHABUA GRAMIN BANK(508515)
570 LANJI MP-38-010-037-001/171-A
(KUMARIKHURD) 		1738010000NRG24290620230761348 30/06/2023 CHITRAREKHA VERMA WO BHAGWAN SINGH 1738010WL027372 CHITRAREKHA VERMA WO BHAGWAN SINGH 00697 BKID0MG1320 1212 1212 Processed 11/07/2023 800169962 CHITRAREKHAVERMAWOBHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 LANJI MP-38-010-037-001/176
(KUMARIKHURD) 		1738010000NRG24290620230761349 30/06/2023 DEVKAN 1738010WL027372 DEVKAN 00697 BKID0MG1320 2000 2000 Processed 11/07/2023 800169962 DEVKAN STATE BANK OF INDIA(508548)
572 LANJI MP-38-010-037-001/176
(KUMARIKHURD) 		1738010000NRG24290620230761350 30/06/2023 RAMESWAR 1738010WL027372 RAMESWAR 00697 BKID0MG1320 1000 1000 Processed 11/07/2023 800169962 RAMESWAR STATE BANK OF INDIA(508548)
573 LANJI MP-38-010-037-001/177
(KUMARIKHURD) 		1738010000NRG24290620230761351 30/06/2023 KHILESH 1738010WL027372 KHILESH 00697 BKID0MG1320 2020 2020 Processed 11/07/2023 800169962 KHILESH NARMADA JHABUA GRAMIN BANK(508515)
574 LANJI MP-38-010-037-001/178
(KUMARIKHURD) 		1738010000NRG24290620230761352 30/06/2023 PAPITA 1738010WL027372 PAPITA 00697 BKID0MG1320 2020 2020 Processed 11/07/2023 800169962 PAPITA STATE BANK OF INDIA(508548)
575 LANJI MP-38-010-037-001/183
(KUMARIKHURD) 		1738010000NRG24290620230761354 30/06/2023 DURGAPARSAD 1738010WL027372 DURGAPARSAD 00697 BKID0MG1320 204 204 Processed 11/07/2023 800169962 DURGAPARSAD NARMADA JHABUA GRAMIN BANK(508515)
576 LANJI MP-38-010-037-001/186
(KUMARIKHURD) 		1738010000NRG24290620230761355 30/06/2023 MEERA 1738010WL027372 MEERA 00697 BKID0MG1320 2040 2040 Processed 11/07/2023 800169962 MEERA NARMADA JHABUA GRAMIN BANK(508515)
577 LANJI MP-38-010-037-001/186-A
(KUMARIKHURD) 		1738010000NRG24290620230761356 30/06/2023 PRABHA DALLEMAL 1738010WL027372 PRABHA DALLEMAL 00697 BKID0MG1320 2040 2040 Processed 11/07/2023 800169962 PRABHADALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
578 LANJI MP-38-010-037-001/186-B
(KUMARIKHURD) 		1738010000NRG24290620230761357 30/06/2023 VIKLESHWARI DALLEMAL 1738010WL027372 VIKLESHWARI DALLEMAL 00697 BKID0MG1320 1836 1836 Processed 11/07/2023 800169962 VIKLESHWARIDALLEMAL STATE BANK OF INDIA(508548)
579 LANJI MP-38-010-037-001/190
(KUMARIKHURD) 		1738010000NRG24290620230761358 30/06/2023 savita 1738010WL027372 savita 00697 BKID0MG1320 1800 1800 Processed 11/07/2023 800169962 savita NARMADA JHABUA GRAMIN BANK(508515)
580 LANJI MP-38-010-037-001/202
(KUMARIKHURD) 		1738010000NRG24290620230761359 30/06/2023 KHELAN 1738010WL027372 KHELAN 00697 BKID0MG1320 2040 2040 Processed 11/07/2023 800169962 KHELAN NARMADA JHABUA GRAMIN BANK(508515)
581 LANJI MP-38-010-037-001/203-A
(KUMARIKHURD) 		1738010000NRG24290620230761362 30/06/2023 tilka 1738010WL027372 tilka 00697 BKID0MG1320 2040 2040 Processed 11/07/2023 800169962 tilka NARMADA JHABUA GRAMIN BANK(508515)
582 LANJI MP-38-010-037-001/227
(KUMARIKHURD) 		1738010000NRG24290620230761364 30/06/2023 KASTURA 1738010WL027372 KASTURA 00697 BKID0MG1320 2040 2040 Processed 11/07/2023 800169962 KASTURA STATE BANK OF INDIA(508548)
583 LANJI MP-38-010-037-001/227
(KUMARIKHURD) 		1738010000NRG24290620230761365 30/06/2023 KUSHRAM BISNE SO DAMA BISNE 1738010WL027372 KUSHRAM BISNE SO DAMA BISNE 00697 BKID0MG1320 816 816 Processed 11/07/2023 800169962 KUSHRAMBISNESODAMABISNE NARMADA JHABUA GRAMIN BANK(508515)
584 LANJI MP-38-010-037-001/230
(KUMARIKHURD) 		1738010000NRG24290620230761366 30/06/2023 daivanta 1738010WL027372 daivanta 00697 BKID0MG1320 2000 2000 Processed 11/07/2023 800169962 daivanta STATE BANK OF INDIA(508548)
585 LANJI MP-38-010-037-001/238
(KUMARIKHURD) 		1738010000NRG24290620230761368 30/06/2023 PARMILA 1738010WL027372 PARMILA 00697 BKID0MG1320 2040 2040 Processed 11/07/2023 800169962 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
586 LANJI MP-38-010-037-001/245-A
(KUMARIKHURD) 		1738010000NRG24290620230761370 30/06/2023 BUDHRAM MESHRAM SO MUKKA 1738010WL027372 BUDHRAM MESHRAM SO MUKKA 00697 BKID0MG1320 204 204 Processed 11/07/2023 800169962 BUDHRAMMESHRAMSOMUKKA NARMADA JHABUA GRAMIN BANK(508515)
587 LANJI MP-38-010-037-001/247-A
(KUMARIKHURD) 		1738010000NRG24290620230761372 30/06/2023 MUNIBAI 1738010WL027372 MUNIBAI 00697 BKID0MG1320 2000 2000 Processed 11/07/2023 800169962 MUNIBAI STATE BANK OF INDIA(508548)
588 LANJI MP-38-010-037-001/249
(KUMARIKHURD) 		1738010000NRG24290620230761374 30/06/2023 DILESWAR MAHISWARE 1738010WL027372 DILESWAR MAHISWARE 00697 BKID0MG1320 2000 2000 Processed 11/07/2023 800169962 DILESWARMAHISWARE NARMADA JHABUA GRAMIN BANK(508515)
589 LANJI MP-38-010-037-001/251
(KUMARIKHURD) 		1738010000NRG24290620230761375 30/06/2023 JYOTI MADAME 1738010WL027372 JYOTI MADAME 00697 BKID0MG1320 2210 2210 Processed 11/07/2023 800169962 JYOTIMADAME STATE BANK OF INDIA(508548)
590 LANJI MP-38-010-037-001/252
(KUMARIKHURD) 		1738010000NRG24290620230761376 30/06/2023 ANUSUIYA 1738010WL027372 ANUSUIYA 00697 BKID0MG1320 2040 2040 Processed 11/07/2023 800169962 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
591 LANJI MP-38-010-037-001/263
(KUMARIKHURD) 		1738010000NRG24290620230761377 30/06/2023 DHANU BAI 1738010WL027372 DHANU BAI 00697 BKID0MG1320 2000 2000 Processed 11/07/2023 800169962 DHANUBAI STATE BANK OF INDIA(508548)
592 LANJI MP-38-010-037-001/268
(KUMARIKHURD) 		1738010000NRG24290620230761379 30/06/2023 NIRMALA 1738010WL027372 NIRMALA 00697 BKID0MG1320 1836 1836 Processed 11/07/2023 800169962 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
593 LANJI MP-38-010-037-001/275
(KUMARIKHURD) 		1738010000NRG24290620230761380 30/06/2023 premlata 1738010WL027372 premlata 00697 BKID0MG1320 2040 2040 Processed 11/07/2023 800169962 premlata NARMADA JHABUA GRAMIN BANK(508515)
594 LANJI MP-38-010-037-001/28
(KUMARIKHURD) 		1738010000NRG24290620230761381 30/06/2023 SUNITA MADAME 1738010WL027372 SUNITA MADAME 00697 BKID0MG1320 2000 2000 Processed 11/07/2023 800169962 SUNITAMADAME STATE BANK OF INDIA(508548)
595 LANJI MP-38-010-037-001/31
(KUMARIKHURD) 		1738010000NRG24290620230761383 30/06/2023 BENUBAI 1738010WL027372 BENUBAI 00697 BKID0MG1320 2100 2100 Processed 11/07/2023 800169962 BENUBAI NARMADA JHABUA GRAMIN BANK(508515)
596 LANJI MP-38-010-037-001/33
(KUMARIKHURD) 		1738010000NRG24290620230761384 30/06/2023 OMBATI 1738010WL027372 OMBATI 00697 BKID0MG1320 1836 1836 Processed 11/07/2023 800169962 OMBATI NARMADA JHABUA GRAMIN BANK(508515)
597 LANJI MP-38-010-037-001/353
(KUMARIKHURD) 		1738010000NRG24290620230761386 30/06/2023 BASANTI GAJBE WO ASHARAM GAJBE 1738010WL027372 BASANTI GAJBE WO ASHARAM GAJBE 00697 BKID0MG1320 2100 2100 Processed 11/07/2023 800169962 BASANTIGAJBEWOASHARAMGAJBE STATE BANK OF INDIA(508548)
598 LANJI MP-38-010-037-001/353-A
(KUMARIKHURD) 		1738010000NRG24290620230761387 30/06/2023 PUSHPA 1738010WL027372 PUSHPA 00697 BKID0MG1320 2100 2100 Processed 11/07/2023 800169962 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
599 LANJI MP-38-010-037-001/356
(KUMARIKHURD) 		1738010000NRG24290620230761388 30/06/2023 BEBIBAI 1738010WL027372 BEBIBAI 00697 BKID0MG1320 2000 2000 Processed 11/07/2023 800169962 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 LANJI MP-38-010-037-001/36
(KUMARIKHURD) 		1738010000NRG24290620230761389 30/06/2023 SUKWARA 1738010WL027372 SUKWARA 00697 BKID0MG1320 2000 2000 Processed 11/07/2023 800169962 SUKWARA NARMADA JHABUA GRAMIN BANK(508515)
601 LANJI MP-38-010-037-001/37-A
(KUMARIKHURD) 		1738010000NRG24290620230761390 30/06/2023 PARBATA CHAUDHARY 1738010WL027372 PARBATA CHAUDHARY 00697 BKID0MG1320 2000 2000 Processed 11/07/2023 800169962 PARBATACHAUDHARY STATE BANK OF INDIA(508548)
602 LANJI MP-38-010-037-001/376
(KUMARIKHURD) 		1738010000NRG24290620230761391 30/06/2023 MOTAN BAI 1738010WL027372 MOTAN BAI 00697 BKID0MG1320 2000 2000 Processed 11/07/2023 800169962 MOTANBAI NARMADA JHABUA GRAMIN BANK(508515)
603 LANJI MP-38-010-037-001/395
(KUMARIKHURD) 		1738010000NRG24290620230761392 30/06/2023 KISNI BAI GHORMARE 1738010WL027372 KISNI BAI GHORMARE 00697 BKID0MG1320 2020 2020 Processed 11/07/2023 800169962 KISNIBAIGHORMARE FINO PAYMENTS BANK LTD(608001)
604 LANJI MP-38-010-037-001/419-B
(KUMARIKHURD) 		1738010000NRG24290620230761394 30/06/2023 LILA BAI HANOTE 1738010WL027372 LILA BAI HANOTE 00697 BKID0MG1320 1836 1836 Processed 11/07/2023 800169962 LILABAIHANOTE UNION BANK OF INDIA(508500)
605 LANJI MP-38-010-037-001/43
(KUMARIKHURD) 		1738010000NRG24290620230761395 30/06/2023 BASAN 1738010WL027372 BASAN 00697 BKID0MG1320 2100 2100 Processed 11/07/2023 800169962 BASAN NARMADA JHABUA GRAMIN BANK(508515)
606 LANJI MP-38-010-037-001/43
(KUMARIKHURD) 		1738010000NRG24290620230761396 30/06/2023 bhagchand 1738010WL027372 bhagchand 00697 BKID0MG1320 1890 1890 Processed 11/07/2023 800169962 bhagchand NARMADA JHABUA GRAMIN BANK(508515)
607 LANJI MP-38-010-037-001/49
(KUMARIKHURD) 		1738010000NRG24290620230761398 30/06/2023 SUKWARA 1738010WL027372 SUKWARA 00697 BKID0MG1320 2000 2000 Processed 11/07/2023 800169962 SUKWARA NARMADA JHABUA GRAMIN BANK(508515)
608 LANJI MP-38-010-037-001/52
(KUMARIKHURD) 		1738010000NRG24290620230761399 30/06/2023 RAIVAN BHALLE 1738010WL027372 RAIVAN BHALLE 00697 BKID0MG1320 2020 2020 Processed 11/07/2023 800169962 RAIVANBHALLE NARMADA JHABUA GRAMIN BANK(508515)
609 LANJI MP-38-010-037-001/53
(KUMARIKHURD) 		1738010000NRG24290620230761400 30/06/2023 PREMLAL 1738010WL027372 PREMLAL 00697 BKID0MG1320 2100 2100 Processed 11/07/2023 800169962 PREMLAL STATE BANK OF INDIA(508548)
610 LANJI MP-38-010-037-001/54
(KUMARIKHURD) 		1738010000NRG24290620230761401 30/06/2023 sukwara 1738010WL027372 sukwara 00697 BKID0MG1320 200 200 Processed 11/07/2023 800169962 sukwara NARMADA JHABUA GRAMIN BANK(508515)
611 LANJI MP-38-010-037-001/55
(KUMARIKHURD) 		1738010000NRG24290620230761402 30/06/2023 CHAMAREEN 1738010WL027372 CHAMAREEN 00697 BKID0MG1320 2000 2000 Rejected 13/07/2023 800169962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 LANJI MP-38-010-037-001/62
(KUMARIKHURD) 		1738010000NRG24290620230761403 30/06/2023 alka 1738010WL027372 alka 00697 BKID0MG1320 1836 1836 Processed 11/07/2023 800169962 alka NARMADA JHABUA GRAMIN BANK(508515)
613 LANJI MP-38-010-037-001/63
(KUMARIKHURD) 		1738010000NRG24290620230761404 30/06/2023 KAANTI 1738010WL027372 KAANTI 00697 BKID0MG1320 1428 1428 Processed 11/07/2023 800169962 KAANTI NARMADA JHABUA GRAMIN BANK(508515)
614 LANJI MP-38-010-037-001/64-A
(KUMARIKHURD) 		1738010000NRG24290620230761406 30/06/2023 PARBATI BAI 1738010WL027372 PARBATI BAI 00697 BKID0MG1320 200 200 Processed 11/07/2023 800169962 PARBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
615 LANJI MP-38-010-037-001/65
(KUMARIKHURD) 		1738010000NRG24290620230761407 30/06/2023 maya 1738010WL027372 maya 00697 BKID0MG1320 1600 1600 Processed 11/07/2023 800169962 maya NARMADA JHABUA GRAMIN BANK(508515)
616 LANJI MP-38-010-037-001/68
(KUMARIKHURD) 		1738010000NRG24290620230761408 30/06/2023 CHAMAREEN 1738010WL027372 CHAMAREEN 00697 BKID0MG1320 1600 1600 Processed 11/07/2023 800169962 CHAMAREEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 127602 127602
617 LANJI MP-38-010-027-001/03
(BOTHALI) 		1738010027NRG24290620230759496 30/06/2023 SAIJAVANTI BOHANE 1738010027WL027332 SAIJAVANTI BOHANE 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 SAIJAVANTIBOHANE NARMADA JHABUA GRAMIN BANK(508515)
618 LANJI MP-38-010-027-001/10
(BOTHALI) 		1738010027NRG24290620230759497 30/06/2023 SURJA 1738010027WL027332 SURJA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 SURJA INDIA POST PAYMENTS BANK LIMITED(508528)
619 LANJI MP-38-010-027-001/101
(BOTHALI) 		1738010027NRG24290620230759612 30/06/2023 REKHA BASENA 1738010027WL027333 REKHA BASENA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 REKHABASENA INDIA POST PAYMENTS BANK LIMITED(508528)
620 LANJI MP-38-010-027-001/103
(BOTHALI) 		1738010027NRG24290620230759499 30/06/2023 USHA YOGRAJ 1738010027WL027332 USHA YOGRAJ 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 USHAYOGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
621 LANJI MP-38-010-027-001/111
(BOTHALI) 		1738010027NRG24290620230759502 30/06/2023 CHANDRAKALA 1738010027WL027332 CHANDRAKALA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
622 LANJI MP-38-010-027-001/114
(BOTHALI) 		1738010027NRG24290620230759618 30/06/2023 SUKWARO 1738010027WL027333 SUKWARO 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 SUKWARO BANK OF MAHARASHTRA(607387)
623 LANJI MP-38-010-027-001/115
(BOTHALI) 		1738010027NRG24290620230759503 30/06/2023 SADHNA 1738010027WL027332 SADHNA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 SADHNA NARMADA JHABUA GRAMIN BANK(508515)
624 LANJI MP-38-010-027-001/117
(BOTHALI) 		1738010027NRG24290620230759504 30/06/2023 RAMSHILA 1738010027WL027332 RAMSHILA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 RAMSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
625 LANJI MP-38-010-027-001/120
(BOTHALI) 		1738010027NRG24290620230759505 30/06/2023 RADHIKA 1738010027WL027332 RADHIKA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
626 LANJI MP-38-010-027-001/121
(BOTHALI) 		1738010027NRG24290620230759620 30/06/2023 JASVANTI 1738010027WL027333 JASVANTI 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 JASVANTI BANK OF MAHARASHTRA(607387)
627 LANJI MP-38-010-027-001/122
(BOTHALI) 		1738010027NRG24290620230759506 30/06/2023 FULBATI 1738010027WL027332 FULBATI 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
628 LANJI MP-38-010-027-001/127
(BOTHALI) 		1738010027NRG24290620230759508 30/06/2023 KAUSHILA 1738010027WL027332 KAUSHILA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 KAUSHILA NARMADA JHABUA GRAMIN BANK(508515)
629 LANJI MP-38-010-027-001/129
(BOTHALI) 		1738010027NRG24290620230759621 30/06/2023 VANEETA 1738010027WL027333 VANEETA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 VANEETA NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-027-001/139
(BOTHALI) 		1738010027NRG24290620230759510 30/06/2023 ANANDA 1738010027WL027332 ANANDA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 ANANDA NARMADA JHABUA GRAMIN BANK(508515)
631 LANJI MP-38-010-027-001/144
(BOTHALI) 		1738010027NRG24290620230759513 30/06/2023 SAYTRA 1738010027WL027332 SAYTRA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 SAYTRA INDIA POST PAYMENTS BANK LIMITED(508528)
632 LANJI MP-38-010-027-001/152
(BOTHALI) 		1738010027NRG24290620230759515 30/06/2023 TIJAN 1738010027WL027332 TIJAN 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 TIJAN NARMADA JHABUA GRAMIN BANK(508515)
633 LANJI MP-38-010-027-001/152-B
(BOTHALI) 		1738010027NRG24290620230759517 30/06/2023 BHUMESWWARI RAJESH BAGHELE 1738010027WL027332 BHUMESWWARI RAJESH BAGHELE 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 BHUMESWWARIRAJESHBAGHELE NARMADA JHABUA GRAMIN BANK(508515)
634 LANJI MP-38-010-027-001/156
(BOTHALI) 		1738010027NRG24290620230759630 30/06/2023 SAKUN 1738010027WL027333 SAKUN 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
635 LANJI MP-38-010-027-001/171
(BOTHALI) 		1738010027NRG24290620230759524 30/06/2023 DASODA 1738010027WL027332 DASODA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 DASODA NARMADA JHABUA GRAMIN BANK(508515)
636 LANJI MP-38-010-027-001/174
(BOTHALI) 		1738010027NRG24290620230759525 30/06/2023 EMLA 1738010027WL027332 EMLA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 EMLA NARMADA JHABUA GRAMIN BANK(508515)
637 LANJI MP-38-010-027-001/195
(BOTHALI) 		1738010027NRG24290620230759529 30/06/2023 PUSPA 1738010027WL027332 PUSPA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
638 LANJI MP-38-010-027-001/2
(BOTHALI) 		1738010027NRG24290620230759532 30/06/2023 TARASAN 1738010027WL027332 TARASAN 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
639 LANJI MP-38-010-027-001/21
(BOTHALI) 		1738010027NRG24290620230759534 30/06/2023 KAMLA 1738010027WL027332 KAMLA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
640 LANJI MP-38-010-027-001/211
(BOTHALI) 		1738010027NRG24290620230759651 30/06/2023 BHAGANBAI BHIVRAM BHANDARI 1738010027WL027333 BHAGANBAI BHIVRAM BHANDARI 00697 BKID0NAMRGB 154 154 Processed 11/07/2023 800169962 BHAGANBAIBHIVRAMBHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
641 LANJI MP-38-010-027-001/219
(BOTHALI) 		1738010027NRG24290620230759535 30/06/2023 SYAMBATI 1738010027WL027332 SYAMBATI 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 SYAMBATI BANK OF MAHARASHTRA(607387)
642 LANJI MP-38-010-027-001/231
(BOTHALI) 		1738010027NRG24290620230759538 30/06/2023 RAMBAI 1738010027WL027332 RAMBAI 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 RAMBAI BANK OF MAHARASHTRA(607387)
643 LANJI MP-38-010-027-001/232
(BOTHALI) 		1738010027NRG24290620230759662 30/06/2023 RAMSULA 1738010027WL027333 RAMSULA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 RAMSULA BANK OF MAHARASHTRA(607387)
644 LANJI MP-38-010-027-001/233
(BOTHALI) 		1738010027NRG24290620230759539 30/06/2023 PRAMILA 1738010027WL027332 PRAMILA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 PRAMILA BANK OF MAHARASHTRA(607387)
645 LANJI MP-38-010-027-001/239
(BOTHALI) 		1738010027NRG24290620230759664 30/06/2023 BHAGAN 1738010027WL027333 BHAGAN 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 BHAGAN BANK OF MAHARASHTRA(607387)
646 LANJI MP-38-010-027-001/241
(BOTHALI) 		1738010027NRG24290620230759666 30/06/2023 KHELVANTI 1738010027WL027333 KHELVANTI 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 KHELVANTI BANK OF MAHARASHTRA(607387)
647 LANJI MP-38-010-027-001/246
(BOTHALI) 		1738010027NRG24290620230759670 30/06/2023 URMILA 1738010027WL027333 URMILA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
648 LANJI MP-38-010-027-001/271
(BOTHALI) 		1738010027NRG24290620230759547 30/06/2023 RAJESWARI 1738010027WL027332 RAJESWARI 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 RAJESWARI NARMADA JHABUA GRAMIN BANK(508515)
649 LANJI MP-38-010-027-001/274
(BOTHALI) 		1738010027NRG24290620230759688 30/06/2023 SANTKALA 1738010027WL027333 SANTKALA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 SANTKALA BANK OF MAHARASHTRA(607387)
650 LANJI MP-38-010-027-001/282
(BOTHALI) 		1738010027NRG24290620230759692 30/06/2023 GANESHI 1738010027WL027333 GANESHI 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 GANESHI BANK OF MAHARASHTRA(607387)
651 LANJI MP-38-010-027-001/290
(BOTHALI) 		1738010027NRG24290620230759696 30/06/2023 LAXMI 1738010027WL027333 LAXMI 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 LAXMI BANK OF MAHARASHTRA(607387)
652 LANJI MP-38-010-027-001/305
(BOTHALI) 		1738010027NRG24290620230759555 30/06/2023 BASAN 1738010027WL027332 BASAN 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 BASAN BANK OF MAHARASHTRA(607387)
653 LANJI MP-38-010-027-001/311
(BOTHALI) 		1738010027NRG24290620230759559 30/06/2023 DAYVANTI 1738010027WL027332 DAYVANTI 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 DAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
654 LANJI MP-38-010-027-001/314
(BOTHALI) 		1738010027NRG24290620230759702 30/06/2023 GEETA 1738010027WL027333 GEETA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 GEETA NARMADA JHABUA GRAMIN BANK(508515)
655 LANJI MP-38-010-027-001/317
(BOTHALI) 		1738010027NRG24290620230759704 30/06/2023 ANUSYA 1738010027WL027333 ANUSYA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 ANUSYA NARMADA JHABUA GRAMIN BANK(508515)
656 LANJI MP-38-010-027-001/320
(BOTHALI) 		1738010027NRG24290620230759560 30/06/2023 SUNITA BASENA 1738010027WL027332 SUNITA BASENA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 SUNITABASENA NARMADA JHABUA GRAMIN BANK(508515)
657 LANJI MP-38-010-027-001/325
(BOTHALI) 		1738010027NRG24290620230759707 30/06/2023 LILA 1738010027WL027333 LILA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 LILA NARMADA JHABUA GRAMIN BANK(508515)
658 LANJI MP-38-010-027-001/332
(BOTHALI) 		1738010027NRG24290620230759562 30/06/2023 SHITA WO TAMBESWAR 1738010027WL027332 SHITA WO TAMBESWAR 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 SHITAWOTAMBESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
659 LANJI MP-38-010-027-001/337
(BOTHALI) 		1738010027NRG24290620230759713 30/06/2023 MUKTA 1738010027WL027333 MUKTA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 MUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
660 LANJI MP-38-010-027-001/338
(BOTHALI) 		1738010027NRG24290620230759714 30/06/2023 SHILA 1738010027WL027333 SHILA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 SHILA BANK OF MAHARASHTRA(607387)
661 LANJI MP-38-010-027-001/36
(BOTHALI) 		1738010027NRG24290620230759569 30/06/2023 SUKBATI 1738010027WL027332 SUKBATI 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
662 LANJI MP-38-010-027-001/48
(BOTHALI) 		1738010027NRG24290620230759718 30/06/2023 SARITA 1738010027WL027333 SARITA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
663 LANJI MP-38-010-027-001/5
(BOTHALI) 		1738010027NRG24290620230759580 30/06/2023 GEETA 1738010027WL027332 GEETA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
664 LANJI MP-38-010-027-001/53
(BOTHALI) 		1738010027NRG24290620230759719 30/06/2023 RAMA 1738010027WL027333 RAMA 00697 BKID0NAMRGB 244 244 Processed 11/07/2023 800169962 RAMA BANK OF MAHARASHTRA(607387)
665 LANJI MP-38-010-027-001/57
(BOTHALI) 		1738010027NRG24290620230759583 30/06/2023 FULAN 1738010027WL027332 FULAN 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 FULAN INDIA POST PAYMENTS BANK LIMITED(508528)
666 LANJI MP-38-010-027-001/6
(BOTHALI) 		1738010027NRG24290620230759585 30/06/2023 PUSPA 1738010027WL027332 PUSPA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
667 LANJI MP-38-010-027-001/6
(BOTHALI) 		1738010027NRG24290620230759586 30/06/2023 ROSHAN 1738010027WL027332 ROSHAN 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 ROSHAN NARMADA JHABUA GRAMIN BANK(508515)
668 LANJI MP-38-010-027-001/64
(BOTHALI) 		1738010027NRG24290620230759588 30/06/2023 MALAN 1738010027WL027332 MALAN 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 MALAN NARMADA JHABUA GRAMIN BANK(508515)
669 LANJI MP-38-010-027-001/7-A
(BOTHALI) 		1738010027NRG24290620230759592 30/06/2023 KAMLA SAHARE 1738010027WL027332 KAMLA SAHARE 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 KAMLASAHARE BANK OF MAHARASHTRA(607387)
670 LANJI MP-38-010-027-001/79-A
(BOTHALI) 		1738010027NRG24290620230759598 30/06/2023 RADHIKA 1738010027WL027332 RADHIKA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
671 LANJI MP-38-010-027-001/8-A
(BOTHALI) 		1738010027NRG24290620230759599 30/06/2023 DHARMSHILA 1738010027WL027332 DHARMSHILA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 DHARMSHILA NARMADA JHABUA GRAMIN BANK(508515)
672 LANJI MP-38-010-027-001/80
(BOTHALI) 		1738010027NRG24290620230759601 30/06/2023 SHASHIKALA 1738010027WL027332 SHASHIKALA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 SHASHIKALA BANK OF MAHARASHTRA(607387)
673 LANJI MP-38-010-027-001/81
(BOTHALI) 		1738010027NRG24290620230759602 30/06/2023 PUSPAVATI 1738010027WL027332 PUSPAVATI 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 PUSPAVATI NARMADA JHABUA GRAMIN BANK(508515)
674 LANJI MP-38-010-027-001/84
(BOTHALI) 		1738010027NRG24290620230759603 30/06/2023 YASHVANTI 1738010027WL027332 YASHVANTI 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 YASHVANTI BANK OF MAHARASHTRA(607387)
675 LANJI MP-38-010-027-001/98
(BOTHALI) 		1738010027NRG24290620230759611 30/06/2023 SEVANTA 1738010027WL027332 SEVANTA 00697 BKID0NAMRGB 308 308 Processed 11/07/2023 800169962 SEVANTA BANK OF MAHARASHTRA(607387)
SubTotal 17954 17954
676 LANJI MP-38-010-023-001/447-A
(BOLEGAON) 		1738010000NRG24300620230763981 30/06/2023 Hemendra 1738010WL027464 Hemendra 00703 AIRP0000001 1320 1320 Processed 11/07/2023 800169962 Hemendra BANK OF MAHARASHTRA(607387)
677 LANJI MP-38-010-023-001/447-A
(BOLEGAON) 		1738010000NRG24300620230763982 30/06/2023 Manjusa 1738010WL027464 Manjusa 00703 AIRP0000001 1320 1320 Processed 11/07/2023 800169962 Manjusa STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 590155 590155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_300623APB_FTO_138395 Bank of Baroda BARB0BALBHO Balaghat 1320
2 LANJI MP1738010_300623APB_FTO_138395 Bank of Maharastra MAHB0000786 KARANJA 149774
3 LANJI MP1738010_300623APB_FTO_138395 Bank of Maharastra MAHB0000796 BHANEGAON 45095
4 LANJI MP1738010_300623APB_FTO_138395 Bank of Maharastra MAHB0001057 LANJI 5344
5 LANJI MP1738010_300623APB_FTO_138395 Central Bank Of India CBIN0281494 LANJI 29197
6 LANJI MP1738010_300623APB_FTO_138395 State Bank of India SBIN0000318 BALAGHAT 2000
7 LANJI MP1738010_300623APB_FTO_138395 State Bank of India SBIN0002872 LANJI 150663
8 LANJI MP1738010_300623APB_FTO_138395 Fino Payments Bank Ltd FINO0001446 MP RO 4040
9 LANJI MP1738010_300623APB_FTO_138395 India Post Payments Bank IPOS0000001 Balaghat 4980
10 LANJI MP1738010_300623APB_FTO_138395 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 7018
11 LANJI MP1738010_300623APB_FTO_138395 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 24402
12 LANJI MP1738010_300623APB_FTO_138395 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 2020
13 LANJI MP1738010_300623APB_FTO_138395 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 16106
14 LANJI MP1738010_300623APB_FTO_138395 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 127602
15 LANJI MP1738010_300623APB_FTO_138395 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 17954
16 LANJI MP1738010_300623APB_FTO_138395 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2640

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