Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_070623APB_FTO_77376
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) 		1738010000NRG24070620230471965 07/06/2023 Raju 1738010WL019218 Raju 00045 BARB0BALBHO 1200 1200 Processed 12/06/2023 298089511 Raju BANK OF BARODA(606985)
SubTotal 1200 1200
2 LANJI MP-38-010-016-001/177
(MIRIYA) 		1738010016NRG24070620230470718 07/06/2023 KAILASH 1738010016WL019182 KAILASH 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 KAILASH BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-016-001/178
(MIRIYA) 		1738010016NRG24070620230470719 07/06/2023 VITTALLAL 1738010016WL019182 VITTALLAL 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 VITTALLAL BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-016-001/179
(MIRIYA) 		1738010016NRG24070620230470720 07/06/2023 LAXMAN 1738010016WL019182 LAXMAN 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 LAXMAN BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-016-001/193-A
(MIRIYA) 		1738010016NRG24070620230470721 07/06/2023 KHILESHWAR DULICHAND MECHAKE 1738010016WL019182 KHILESHWAR DULICHAND MECHAKE 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 KHILESHWARDULICHANDMECHAKE FINO PAYMENTS BANK LTD(608001)
6 LANJI MP-38-010-016-002/472
(MIRIYA) 		1738010016NRG24070620230470723 07/06/2023 shila 1738010016WL019182 shila 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 shila INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-016-002/472
(MIRIYA) 		1738010016NRG24070620230470724 07/06/2023 VARSHA MOHPAT KHANDWAYE 1738010016WL019182 VARSHA MOHPAT KHANDWAYE 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 VARSHAMOHPATKHANDWAYE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-016-002/477
(MIRIYA) 		1738010016NRG24070620230470725 07/06/2023 gunvnti 1738010016WL019182 gunvnti 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 gunvnti INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-016-002/482
(MIRIYA) 		1738010016NRG24070620230470726 07/06/2023 bhumeshwari lilhare 1738010016WL019182 bhumeshwari lilhare 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 bhumeshwarililhare INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-016-002/483
(MIRIYA) 		1738010016NRG24070620230470727 07/06/2023 SULOCHANA BAGHADE 1738010016WL019182 SULOCHANA BAGHADE 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 SULOCHANABAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-016-002/487
(MIRIYA) 		1738010016NRG24070620230470728 07/06/2023 tejanbai 1738010016WL019182 tejanbai 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 tejanbai BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-016-002/488
(MIRIYA) 		1738010016NRG24070620230470729 07/06/2023 JAITURA NARU 1738010016WL019182 JAITURA NARU 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 JAITURANARU BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-016-002/489
(MIRIYA) 		1738010016NRG24070620230470730 07/06/2023 NAJUK KALA 1738010016WL019182 NAJUK KALA 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 NAJUKKALA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-016-002/490
(MIRIYA) 		1738010016NRG24070620230470731 07/06/2023 ANUSHAYA BAI 1738010016WL019182 ANUSHAYA BAI 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 ANUSHAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-016-002/493
(MIRIYA) 		1738010016NRG24070620230470732 07/06/2023 USHA BAI BADAI 1738010016WL019182 USHA BAI BADAI 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 USHABAIBADAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-016-002/493-B
(MIRIYA) 		1738010016NRG24070620230470734 07/06/2023 Sayvanta Badai 1738010016WL019182 Sayvanta Badai 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 SayvantaBadai BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-016-002/497
(MIRIYA) 		1738010016NRG24070620230470735 07/06/2023 amruta 1738010016WL019182 amruta 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 amruta INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-016-002/499
(MIRIYA) 		1738010016NRG24070620230470736 07/06/2023 KOUTIKA 1738010016WL019182 KOUTIKA 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 KOUTIKA BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-016-002/500
(MIRIYA) 		1738010016NRG24070620230470737 07/06/2023 GAYATRI 1738010016WL019182 GAYATRI 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-016-002/501
(MIRIYA) 		1738010016NRG24070620230470739 07/06/2023 SUNITA BAI 1738010016WL019182 SUNITA BAI 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-016-002/511
(MIRIYA) 		1738010016NRG24070620230470740 07/06/2023 ARUNA BAI 1738010016WL019182 ARUNA BAI 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 ARUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-016-002/512
(MIRIYA) 		1738010016NRG24070620230470742 07/06/2023 HIRAN 1738010016WL019182 HIRAN 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 HIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-016-002/512
(MIRIYA) 		1738010016NRG24070620230470741 07/06/2023 MADHORAO KHANDWAYE 1738010016WL019182 MADHORAO KHANDWAYE 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 MADHORAOKHANDWAYE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-016-002/513
(MIRIYA) 		1738010016NRG24070620230470743 07/06/2023 PRMILA 1738010016WL019182 PRMILA 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 PRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-016-002/515
(MIRIYA) 		1738010016NRG24070620230470744 07/06/2023 DHANESHWARI 1738010016WL019182 DHANESHWARI 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-016-002/516
(MIRIYA) 		1738010016NRG24070620230470745 07/06/2023 LAXWANTI 1738010016WL019182 LAXWANTI 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 LAXWANTI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-016-002/517
(MIRIYA) 		1738010016NRG24070620230470747 07/06/2023 CHHAYA BAVANE 1738010016WL019182 CHHAYA BAVANE 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 CHHAYABAVANE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-016-002/517
(MIRIYA) 		1738010016NRG24070620230470746 07/06/2023 URMILA 1738010016WL019182 URMILA 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 URMILA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-016-002/521
(MIRIYA) 		1738010016NRG24070620230470748 07/06/2023 SUNITA PARASGAYE 1738010016WL019182 SUNITA PARASGAYE 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 SUNITAPARASGAYE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-016-002/522
(MIRIYA) 		1738010016NRG24070620230470750 07/06/2023 AASHARAM 1738010016WL019182 AASHARAM 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 AASHARAM BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-016-002/522
(MIRIYA) 		1738010016NRG24070620230470749 07/06/2023 meera bai 1738010016WL019182 meera bai 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-016-002/526
(MIRIYA) 		1738010016NRG24070620230470753 07/06/2023 tarasan 1738010016WL019182 tarasan 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 tarasan BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-016-002/528
(MIRIYA) 		1738010016NRG24070620230470754 07/06/2023 KAMALA 1738010016WL019182 KAMALA 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-016-002/533
(MIRIYA) 		1738010016NRG24070620230470757 07/06/2023 CHAYA BADHAI 1738010016WL019182 CHAYA BADHAI 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 CHAYABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-016-002/533
(MIRIYA) 		1738010016NRG24070620230470755 07/06/2023 PUSHPA BADHAI 1738010016WL019182 PUSHPA BADHAI 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 PUSHPABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-016-002/533
(MIRIYA) 		1738010016NRG24070620230470756 07/06/2023 RATNAKALA 1738010016WL019182 RATNAKALA 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 RATNAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-016-002/537
(MIRIYA) 		1738010016NRG24070620230470759 07/06/2023 ANITA BAI LILHARE 1738010016WL019182 ANITA BAI LILHARE 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 ANITABAILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-016-002/537
(MIRIYA) 		1738010016NRG24070620230470758 07/06/2023 SHIVPRSAD 1738010016WL019182 SHIVPRSAD 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 SHIVPRSAD BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-016-002/542
(MIRIYA) 		1738010016NRG24070620230470760 07/06/2023 NIRMLA 1738010016WL019182 NIRMLA 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-016-002/543
(MIRIYA) 		1738010016NRG24070620230470761 07/06/2023 LAXMI 1738010016WL019182 LAXMI 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 LAXMI BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-016-002/544
(MIRIYA) 		1738010016NRG24070620230470762 07/06/2023 RADHIKA 1738010016WL019182 RADHIKA 00051 MAHB0000786 10 10 Processed 12/06/2023 298089511 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-016-002/545
(MIRIYA) 		1738010016NRG24070620230470763 07/06/2023 CHADRVATI 1738010016WL019182 CHADRVATI 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 CHADRVATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-016-002/548
(MIRIYA) 		1738010016NRG24070620230470764 07/06/2023 KASTURA 1738010016WL019182 KASTURA 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 KASTURA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-016-002/549
(MIRIYA) 		1738010016NRG24070620230470765 07/06/2023 CHANDVTI 1738010016WL019182 CHANDVTI 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 CHANDVTI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-016-002/550
(MIRIYA) 		1738010016NRG24070620230470766 07/06/2023 Nilabai 1738010016WL019182 Nilabai 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 Nilabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-016-002/552-B
(MIRIYA) 		1738010016NRG24070620230470767 07/06/2023 SATRUPA BAI LILHARE 1738010016WL019182 SATRUPA BAI LILHARE 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 SATRUPABAILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-016-002/557
(MIRIYA) 		1738010016NRG24070620230470768 07/06/2023 SHYAMKALA BADHAI 1738010016WL019182 SHYAMKALA BADHAI 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 SHYAMKALABADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-016-002/574
(MIRIYA) 		1738010016NRG24070620230470769 07/06/2023 KOUSHILA 1738010016WL019182 KOUSHILA 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 KOUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-016-002/583
(MIRIYA) 		1738010016NRG24070620230470773 07/06/2023 CHITRREKHA 1738010016WL019182 CHITRREKHA 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 CHITRREKHA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-016-002/583
(MIRIYA) 		1738010016NRG24070620230470772 07/06/2023 SHINDHU 1738010016WL019182 SHINDHU 00051 MAHB0000786 1930 1930 Processed 12/06/2023 298089511 SHINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-031-002/377-A
(FOFSA) 		1738010031NRG24070620230468075 07/06/2023 Rajeshwari Choudhary 1738010031WL019084 Rajeshwari Choudhary 00051 MAHB0000786 840 840 Processed 12/06/2023 298089511 RajeshwariChoudhary BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-031-002/44-B
(FOFSA) 		1738010031NRG24070620230468100 07/06/2023 Lalita 1738010031WL019084 Lalita 00051 MAHB0000786 900 900 Processed 12/06/2023 298089511 Lalita BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-031-002/87
(FOFSA) 		1738010031NRG24070620230468134 07/06/2023 URMILA 1738010031WL019084 URMILA 00051 MAHB0000786 900 900 Processed 12/06/2023 298089511 URMILA NARMADA JHABUA GRAMIN BANK(508515)
54 LANJI MP-38-010-031-002/98-A
(FOFSA) 		1738010031NRG24070620230468137 07/06/2023 URMILA BANSOD 1738010031WL019084 URMILA BANSOD 00051 MAHB0000786 150 150 Processed 12/06/2023 298089511 URMILABANSOD BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-036-001/309
(DIGHORI) 		1738010036NRG24070620230469723 07/06/2023 KIRTI KABIRE 1738010036WL019142 KIRTI KABIRE 00051 MAHB0000786 1365 1365 Processed 12/06/2023 298089511 KIRTIKABIRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 96805 96805
56 LANJI MP-38-010-019-001/113
(MOHARA) 		1738010000NRG24050620230449034 07/06/2023 sunita 1738010WL018542 sunita 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 sunita BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-019-001/129
(MOHARA) 		1738010000NRG24050620230449037 07/06/2023 sunita 1738010WL018542 sunita 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 sunita BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-019-001/131
(MOHARA) 		1738010000NRG24050620230449038 07/06/2023 LALBAHADUR 1738010WL018542 LALBAHADUR 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 LALBAHADUR BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-019-001/141
(MOHARA) 		1738010000NRG24050620230449039 07/06/2023 DHANJAY 1738010WL018542 DHANJAY 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 DHANJAY BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-019-001/142
(MOHARA) 		1738010000NRG24050620230449040 07/06/2023 surendra 1738010WL018542 surendra 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 surendra BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-019-001/147
(MOHARA) 		1738010000NRG24050620230449041 07/06/2023 ghanshyam 1738010WL018542 ghanshyam 00051 MAHB0000796 1224 1224 Rejected 12/06/2023 298089511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 LANJI MP-38-010-019-001/154
(MOHARA) 		1738010000NRG24050620230449042 07/06/2023 mah 1738010WL018542 mah 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 mah INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-019-001/155
(MOHARA) 		1738010000NRG24050620230449043 07/06/2023 DASHRATH 1738010WL018542 DASHRATH 00051 MAHB0000796 1020 1020 Processed 12/06/2023 298089511 DASHRATH BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-019-001/155
(MOHARA) 		1738010000NRG24050620230449044 07/06/2023 toshan 1738010WL018542 toshan 00051 MAHB0000796 1020 1020 Processed 12/06/2023 298089511 toshan BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-019-001/180
(MOHARA) 		1738010000NRG24050620230449045 07/06/2023 SHEELA 1738010WL018542 SHEELA 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-019-001/183
(MOHARA) 		1738010000NRG24050620230449046 07/06/2023 champa 1738010WL018542 champa 00051 MAHB0000796 1020 1020 Processed 12/06/2023 298089511 champa BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-019-001/213-A
(MOHARA) 		1738010000NRG24050620230449047 07/06/2023 PRABHA 1738010WL018542 PRABHA 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-019-001/220
(MOHARA) 		1738010000NRG24050620230449048 07/06/2023 shobha 1738010WL018542 shobha 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 shobha BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-019-001/243
(MOHARA) 		1738010000NRG24050620230449050 07/06/2023 likhiram 1738010WL018542 likhiram 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 likhiram BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-019-001/26
(MOHARA) 		1738010000NRG24050620230449051 07/06/2023 bhu 1738010WL018542 bhu 00051 MAHB0000796 1020 1020 Processed 12/06/2023 298089511 bhu INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-019-001/28
(MOHARA) 		1738010000NRG24050620230449052 07/06/2023 sarsawti 1738010WL018542 sarsawti 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 sarsawti BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-019-001/290
(MOHARA) 		1738010019NRG24060620230466701 07/06/2023 anil 1738010019WL019047 anil 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 anil BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-019-001/295
(MOHARA) 		1738010000NRG24050620230449053 07/06/2023 kamla 1738010WL018542 kamla 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 kamla BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-019-001/303
(MOHARA) 		1738010000NRG24050620230449054 07/06/2023 sukhdew 1738010WL018542 sukhdew 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 sukhdew BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-019-001/317
(MOHARA) 		1738010000NRG24050620230449055 07/06/2023 budhram 1738010WL018542 budhram 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LANJI MP-38-010-019-001/317-A
(MOHARA) 		1738010000NRG24050620230449056 07/06/2023 shiv 1738010WL018542 shiv 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 shiv STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-019-001/318
(MOHARA) 		1738010000NRG24050620230449058 07/06/2023 chhaya 1738010WL018542 chhaya 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 chhaya BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-019-001/318
(MOHARA) 		1738010000NRG24050620230449057 07/06/2023 omprakash 1738010WL018542 omprakash 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 omprakash BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-019-001/319
(MOHARA) 		1738010000NRG24050620230449059 07/06/2023 Shashikala 1738010WL018542 Shashikala 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-019-001/328
(MOHARA) 		1738010000NRG24050620230449060 07/06/2023 ashok 1738010WL018542 ashok 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 ashok BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-019-001/330
(MOHARA) 		1738010000NRG24050620230449061 07/06/2023 vasanta 1738010WL018542 vasanta 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 vasanta INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-019-001/331
(MOHARA) 		1738010019NRG24060620230466702 07/06/2023 bhe 1738010019WL019047 bhe 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 bhe BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-019-001/333
(MOHARA) 		1738010000NRG24050620230449062 07/06/2023 kalpana 1738010WL018542 kalpana 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 kalpana BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-019-001/333-A
(MOHARA) 		1738010000NRG24050620230449064 07/06/2023 CHAMPA 1738010WL018542 CHAMPA 00051 MAHB0000796 1020 1020 Processed 12/06/2023 298089511 CHAMPA BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-019-001/333-A
(MOHARA) 		1738010000NRG24050620230449063 07/06/2023 maheshwar 1738010WL018542 maheshwar 00051 MAHB0000796 1020 1020 Processed 12/06/2023 298089511 maheshwar BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-019-001/340
(MOHARA) 		1738010000NRG24050620230449065 07/06/2023 Vinita 1738010WL018542 Vinita 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 Vinita STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-019-001/353
(MOHARA) 		1738010000NRG24050620230449066 07/06/2023 parmeshwari 1738010WL018542 parmeshwari 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 parmeshwari BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-019-001/360
(MOHARA) 		1738010000NRG24050620230449067 07/06/2023 pushplata 1738010WL018542 pushplata 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 pushplata BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-019-001/371
(MOHARA) 		1738010000NRG24050620230449068 07/06/2023 SARBADI 1738010WL018542 SARBADI 00051 MAHB0000796 1020 1020 Processed 12/06/2023 298089511 SARBADI BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-019-001/379-A
(MOHARA) 		1738010000NRG24050620230449069 07/06/2023 Khemraj 1738010WL018542 Khemraj 00051 MAHB0000796 816 816 Processed 12/06/2023 298089511 Khemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LANJI MP-38-010-019-001/382
(MOHARA) 		1738010000NRG24050620230449070 07/06/2023 Meera 1738010WL018542 Meera 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-019-001/397-A
(MOHARA) 		1738010000NRG24050620230449071 07/06/2023 Raiwanti 1738010WL018542 Raiwanti 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 Raiwanti STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-019-001/44
(MOHARA) 		1738010000NRG24050620230449072 07/06/2023 LAXMI 1738010WL018542 LAXMI 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-019-001/440
(MOHARA) 		1738010000NRG24050620230449073 07/06/2023 URMILA 1738010WL018542 URMILA 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 URMILA BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-019-001/443
(MOHARA) 		1738010000NRG24050620230449074 07/06/2023 DURGA 1738010WL018542 DURGA 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 DURGA BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-019-001/444
(MOHARA) 		1738010000NRG24050620230449075 07/06/2023 TUPCHAND 1738010WL018542 TUPCHAND 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 TUPCHAND BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-019-001/450
(MOHARA) 		1738010000NRG24050620230449076 07/06/2023 LAXMI 1738010WL018542 LAXMI 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 LAXMI BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-019-001/460
(MOHARA) 		1738010000NRG24050620230449077 07/06/2023 URMILA 1738010WL018542 URMILA 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-019-001/463
(MOHARA) 		1738010000NRG24050620230449078 07/06/2023 DAMYANTI 1738010WL018542 DAMYANTI 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 DAMYANTI BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-019-001/509
(MOHARA) 		1738010000NRG24050620230449080 07/06/2023 GANGA 1738010WL018542 GANGA 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 GANGA BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-019-001/513
(MOHARA) 		1738010000NRG24050620230449081 07/06/2023 NIRMALA 1738010WL018542 NIRMALA 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 NIRMALA BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-019-001/526
(MOHARA) 		1738010000NRG24050620230449082 07/06/2023 KUNTI 1738010WL018542 KUNTI 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-019-001/529
(MOHARA) 		1738010000NRG24050620230449083 07/06/2023 SUNITA 1738010WL018542 SUNITA 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-019-001/534
(MOHARA) 		1738010000NRG24050620230449084 07/06/2023 kastura 1738010WL018542 kastura 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 kastura BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-019-001/534
(MOHARA) 		1738010000NRG24050620230449085 07/06/2023 LAKHARAM 1738010WL018542 LAKHARAM 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 LAKHARAM BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-019-001/544
(MOHARA) 		1738010000NRG24050620230449088 07/06/2023 KAVITA 1738010WL018542 KAVITA 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-019-001/64-A
(MOHARA) 		1738010000NRG24050620230449089 07/06/2023 lalit 1738010WL018542 lalit 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 lalit BANK OF INDIA(508505)
108 LANJI MP-38-010-019-001/77-A
(MOHARA) 		1738010000NRG24050620230449090 07/06/2023 INDIRA 1738010WL018542 INDIRA 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-019-001/80
(MOHARA) 		1738010000NRG24050620230449092 07/06/2023 sharda 1738010WL018542 sharda 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-019-001/93
(MOHARA) 		1738010000NRG24050620230449094 07/06/2023 PRAMILA 1738010WL018542 PRAMILA 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 PRAMILA BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-019-001/94
(MOHARA) 		1738010000NRG24050620230449095 07/06/2023 RENUKA 1738010WL018542 RENUKA 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-019-001/97
(MOHARA) 		1738010000NRG24050620230449096 07/06/2023 suman 1738010WL018542 suman 00051 MAHB0000796 1224 1224 Processed 12/06/2023 298089511 suman BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-023-001/106
(BOLEGAON) 		1738010000NRG24070620230471835 07/06/2023 KAUSHALAYA 1738010WL019218 KAUSHALAYA 00051 MAHB0000796 1320 1320 Processed 12/06/2023 298089511 KAUSHALAYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-023-001/106
(BOLEGAON) 		1738010000NRG24070620230471836 07/06/2023 YASHVANTRAV 1738010WL019218 YASHVANTRAV 00051 MAHB0000796 1320 1320 Processed 12/06/2023 298089511 YASHVANTRAV BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-023-001/107
(BOLEGAON) 		1738010000NRG24070620230471837 07/06/2023 YOURAJ 1738010WL019218 YOURAJ 00051 MAHB0000796 1320 1320 Processed 12/06/2023 298089511 YOURAJ STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-023-001/114-A
(BOLEGAON) 		1738010000NRG24070620230471838 07/06/2023 RAMBATIBAI 1738010WL019218 RAMBATIBAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 RAMBATIBAI BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-023-001/114-B
(BOLEGAON) 		1738010000NRG24070620230471839 07/06/2023 DURGABAI 1738010WL019218 DURGABAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 DURGABAI BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-023-001/118
(BOLEGAON) 		1738010000NRG24070620230471840 07/06/2023 Jiran 1738010WL019218 Jiran 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 Jiran BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-023-001/128
(BOLEGAON) 		1738010000NRG24070620230471841 07/06/2023 ROHNIBAI 1738010WL019218 ROHNIBAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 ROHNIBAI BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-023-001/130
(BOLEGAON) 		1738010000NRG24070620230471842 07/06/2023 KAUSHILYABAI 1738010WL019218 KAUSHILYABAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 KAUSHILYABAI BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-023-001/131-B
(BOLEGAON) 		1738010000NRG24070620230471843 07/06/2023 YASHVANTI 1738010WL019218 YASHVANTI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 YASHVANTI STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-023-001/138-A
(BOLEGAON) 		1738010000NRG24070620230471844 07/06/2023 LAXMI 1738010WL019218 LAXMI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 LAXMI BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-023-001/139
(BOLEGAON) 		1738010000NRG24070620230471845 07/06/2023 PADMABAI 1738010WL019218 PADMABAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 PADMABAI BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-023-001/142
(BOLEGAON) 		1738010000NRG24070620230471846 07/06/2023 Babita 1738010WL019218 Babita 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-023-001/15
(BOLEGAON) 		1738010000NRG24070620230471848 07/06/2023 ANJANI 1738010WL019218 ANJANI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 ANJANI BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-023-001/152
(BOLEGAON) 		1738010000NRG24070620230471849 07/06/2023 SAVITA 1738010WL019218 SAVITA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 SAVITA BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-023-001/155
(BOLEGAON) 		1738010000NRG24070620230471850 07/06/2023 KANTA 1738010WL019218 KANTA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 KANTA BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-023-001/158
(BOLEGAON) 		1738010000NRG24070620230471851 07/06/2023 PANKAJ 1738010WL019218 PANKAJ 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 PANKAJ BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-023-001/160
(BOLEGAON) 		1738010000NRG24070620230471852 07/06/2023 SUSHILA 1738010WL019218 SUSHILA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 SUSHILA BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-023-001/161
(BOLEGAON) 		1738010000NRG24070620230471854 07/06/2023 Santoshi 1738010WL019218 Santoshi 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 Santoshi BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-023-001/166
(BOLEGAON) 		1738010000NRG24070620230471855 07/06/2023 BASANTRAV 1738010WL019218 BASANTRAV 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 BASANTRAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 LANJI MP-38-010-023-001/17
(BOLEGAON) 		1738010000NRG24070620230471857 07/06/2023 SUJITA 1738010WL019218 SUJITA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 SUJITA BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-023-001/177
(BOLEGAON) 		1738010000NRG24070620230471858 07/06/2023 CHITRANJAN 1738010WL019218 CHITRANJAN 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 CHITRANJAN BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-023-001/178
(BOLEGAON) 		1738010000NRG24070620230471859 07/06/2023 PEMESWERI 1738010WL019218 PEMESWERI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 PEMESWERI BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-023-001/181
(BOLEGAON) 		1738010000NRG24070620230471860 07/06/2023 rajobai 1738010WL019218 rajobai 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 rajobai BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-023-001/186
(BOLEGAON) 		1738010000NRG24070620230471861 07/06/2023 TIJAYABAI 1738010WL019218 TIJAYABAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 TIJAYABAI BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-023-001/188-A
(BOLEGAON) 		1738010000NRG24070620230471862 07/06/2023 SAVITA 1738010WL019218 SAVITA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 SAVITA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-023-001/19-A
(BOLEGAON) 		1738010000NRG24070620230471864 07/06/2023 PUSPABAI 1738010WL019218 PUSPABAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 PUSPABAI BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-023-001/190
(BOLEGAON) 		1738010000NRG24070620230471865 07/06/2023 KAVITA 1738010WL019218 KAVITA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 KAVITA BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-023-001/192
(BOLEGAON) 		1738010000NRG24070620230471866 07/06/2023 DURGESAWAR 1738010WL019218 DURGESAWAR 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 DURGESAWAR BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-023-001/193
(BOLEGAON) 		1738010000NRG24070620230471867 07/06/2023 MUKTABAI 1738010WL019218 MUKTABAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 MUKTABAI BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-023-001/194
(BOLEGAON) 		1738010000NRG24070620230471868 07/06/2023 Mamta 1738010WL019218 Mamta 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 Mamta BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-023-001/195
(BOLEGAON) 		1738010000NRG24070620230471869 07/06/2023 NIRMLA 1738010WL019218 NIRMLA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 NIRMLA BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-023-001/2
(BOLEGAON) 		1738010000NRG24070620230471870 07/06/2023 HIRABAI 1738010WL019218 HIRABAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 HIRABAI BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-023-001/20
(BOLEGAON) 		1738010000NRG24070620230471872 07/06/2023 janki 1738010WL019218 janki 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 janki BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-023-001/201
(BOLEGAON) 		1738010000NRG24070620230471873 07/06/2023 BASNTI 1738010WL019218 BASNTI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 BASNTI BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-023-001/202
(BOLEGAON) 		1738010000NRG24070620230471874 07/06/2023 RAJENDRA 1738010WL019218 RAJENDRA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 RAJENDRA BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-023-001/209
(BOLEGAON) 		1738010000NRG24070620230471875 07/06/2023 BHAGRATABAI 1738010WL019218 BHAGRATABAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 BHAGRATABAI BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-023-001/216
(BOLEGAON) 		1738010000NRG24070620230471878 07/06/2023 SUMRAT 1738010WL019218 SUMRAT 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 SUMRAT BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-023-001/218
(BOLEGAON) 		1738010000NRG24070620230471879 07/06/2023 SUKHRAM 1738010WL019218 SUKHRAM 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 SUKHRAM BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-023-001/22
(BOLEGAON) 		1738010000NRG24070620230471881 07/06/2023 SAKUNBAI 1738010WL019218 SAKUNBAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 SAKUNBAI BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-023-001/222
(BOLEGAON) 		1738010000NRG24070620230471882 07/06/2023 SUNITA 1738010WL019218 SUNITA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 SUNITA BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-023-001/227
(BOLEGAON) 		1738010000NRG24070620230471883 07/06/2023 POSAN 1738010WL019218 POSAN 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 POSAN STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-023-001/229
(BOLEGAON) 		1738010000NRG24070620230471884 07/06/2023 LAXMAN 1738010WL019218 LAXMAN 00051 MAHB0000796 1100 1100 Processed 12/06/2023 298089511 LAXMAN BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-023-001/232
(BOLEGAON) 		1738010000NRG24070620230471886 07/06/2023 KHELAN 1738010WL019218 KHELAN 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 KHELAN BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-023-001/233
(BOLEGAON) 		1738010000NRG24070620230471887 07/06/2023 VANSHUDARA 1738010WL019218 VANSHUDARA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 VANSHUDARA BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-023-001/234
(BOLEGAON) 		1738010000NRG24070620230471888 07/06/2023 gaynvantibai 1738010WL019218 gaynvantibai 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 gaynvantibai BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-023-001/236
(BOLEGAON) 		1738010000NRG24070620230471889 07/06/2023 JAIVANTA 1738010WL019218 JAIVANTA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 JAIVANTA STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-023-001/241
(BOLEGAON) 		1738010000NRG24070620230471891 07/06/2023 janki 1738010WL019218 janki 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 janki BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-023-001/244
(BOLEGAON) 		1738010000NRG24070620230471892 07/06/2023 KASTURA 1738010WL019218 KASTURA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 KASTURA BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-023-001/244-A
(BOLEGAON) 		1738010000NRG24070620230471893 07/06/2023 KANTURA 1738010WL019218 KANTURA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 KANTURA BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-023-001/248
(BOLEGAON) 		1738010000NRG24070620230471894 07/06/2023 PARMILA 1738010WL019218 PARMILA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-023-001/249
(BOLEGAON) 		1738010000NRG24070620230471895 07/06/2023 RAJU 1738010WL019218 RAJU 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 RAJU STATE BANK OF INDIA(508548)
164 LANJI MP-38-010-023-001/250
(BOLEGAON) 		1738010000NRG24070620230471896 07/06/2023 TEKCHAND 1738010WL019218 TEKCHAND 00051 MAHB0000796 200 200 Processed 12/06/2023 298089511 TEKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 LANJI MP-38-010-023-001/251
(BOLEGAON) 		1738010000NRG24070620230471898 07/06/2023 PARMILABAI 1738010WL019218 PARMILABAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 PARMILABAI BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-023-001/252
(BOLEGAON) 		1738010000NRG24070620230471899 07/06/2023 BAYGINBAI 1738010WL019218 BAYGINBAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 BAYGINBAI BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-023-001/256-A
(BOLEGAON) 		1738010000NRG24070620230471900 07/06/2023 Puspa 1738010WL019218 Puspa 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 Puspa BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-023-001/262
(BOLEGAON) 		1738010000NRG24070620230471902 07/06/2023 AGROTABAI 1738010WL019218 AGROTABAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 AGROTABAI STATE BANK OF INDIA(508548)
169 LANJI MP-38-010-023-001/267
(BOLEGAON) 		1738010000NRG24070620230471904 07/06/2023 PRABHA 1738010WL019218 PRABHA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 PRABHA BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-023-001/270
(BOLEGAON) 		1738010000NRG24070620230471905 07/06/2023 YASHODA 1738010WL019218 YASHODA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 YASHODA BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-023-001/277
(BOLEGAON) 		1738010000NRG24070620230471906 07/06/2023 SUNITA 1738010WL019218 SUNITA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 SUNITA BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-023-001/283
(BOLEGAON) 		1738010000NRG24070620230471908 07/06/2023 DHURPATA 1738010WL019218 DHURPATA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 DHURPATA BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-023-001/285
(BOLEGAON) 		1738010000NRG24070620230471909 07/06/2023 SANTKALA 1738010WL019218 SANTKALA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 SANTKALA BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-023-001/3
(BOLEGAON) 		1738010000NRG24070620230471911 07/06/2023 KAMLABAI 1738010WL019218 KAMLABAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 KAMLABAI BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-023-001/3-A
(BOLEGAON) 		1738010000NRG24070620230471912 07/06/2023 SATVAN 1738010WL019218 SATVAN 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 SATVAN BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-023-001/302
(BOLEGAON) 		1738010000NRG24070620230471914 07/06/2023 PUSPABAI 1738010WL019218 PUSPABAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 PUSPABAI BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-023-001/302
(BOLEGAON) 		1738010000NRG24070620230471915 07/06/2023 RAJENDRA 1738010WL019218 RAJENDRA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 RAJENDRA BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-023-001/319-A
(BOLEGAON) 		1738010000NRG24070620230471917 07/06/2023 Akash 1738010WL019218 Akash 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 Akash BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-023-001/331
(BOLEGAON) 		1738010000NRG24070620230471918 07/06/2023 KUNTI 1738010WL019218 KUNTI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 KUNTI BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-023-001/34
(BOLEGAON) 		1738010000NRG24070620230471919 07/06/2023 SUKHRAM 1738010WL019218 SUKHRAM 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 SUKHRAM STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-023-001/352-A
(BOLEGAON) 		1738010000NRG24070620230471922 07/06/2023 Anita 1738010WL019218 Anita 00051 MAHB0000796 1000 1000 Processed 12/06/2023 298089511 Anita STATE BANK OF INDIA(508548)
182 LANJI MP-38-010-023-001/365
(BOLEGAON) 		1738010000NRG24070620230471923 07/06/2023 Rahul 1738010WL019218 Rahul 00051 MAHB0000796 1000 1000 Processed 12/06/2023 298089511 Rahul IDBI BANK(607095)
183 LANJI MP-38-010-023-001/380
(BOLEGAON) 		1738010000NRG24070620230471925 07/06/2023 KAUOTIKA 1738010WL019218 KAUOTIKA 00051 MAHB0000796 1320 1320 Processed 12/06/2023 298089511 KAUOTIKA BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-023-001/380
(BOLEGAON) 		1738010000NRG24070620230471924 07/06/2023 MANIRAM 1738010WL019218 MANIRAM 00051 MAHB0000796 1320 1320 Processed 12/06/2023 298089511 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-023-001/40
(BOLEGAON) 		1738010000NRG24070620230471928 07/06/2023 CHITRAREKHABAI 1738010WL019218 CHITRAREKHABAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 CHITRAREKHABAI STATE BANK OF INDIA(508548)
186 LANJI MP-38-010-023-001/41
(BOLEGAON) 		1738010000NRG24070620230471930 07/06/2023 CHITIBAI 1738010WL019218 CHITIBAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 CHITIBAI BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-023-001/416
(BOLEGAON) 		1738010000NRG24070620230471933 07/06/2023 IMLA 1738010WL019218 IMLA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 IMLA BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-023-001/416
(BOLEGAON) 		1738010000NRG24070620230471934 07/06/2023 NIRMALA 1738010WL019218 NIRMALA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 NIRMALA BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-023-001/417
(BOLEGAON) 		1738010000NRG24070620230471935 07/06/2023 IMLA 1738010WL019218 IMLA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 IMLA BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-023-001/419-A
(BOLEGAON) 		1738010000NRG24070620230471937 07/06/2023 SULOCHANA 1738010WL019218 SULOCHANA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 SULOCHANA FINO PAYMENTS BANK LTD(608001)
191 LANJI MP-38-010-023-001/420
(BOLEGAON) 		1738010000NRG24070620230471938 07/06/2023 maya 1738010WL019218 maya 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 maya BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-023-001/424
(BOLEGAON) 		1738010000NRG24070620230471939 07/06/2023 JITENDRA 1738010WL019218 JITENDRA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 JITENDRA BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-023-001/424-A
(BOLEGAON) 		1738010000NRG24070620230471941 07/06/2023 Devendra 1738010WL019218 Devendra 00051 MAHB0000796 1320 1320 Processed 12/06/2023 298089511 Devendra BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-023-001/436
(BOLEGAON) 		1738010000NRG24070620230471942 07/06/2023 SUSHILA 1738010WL019218 SUSHILA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 SUSHILA BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-023-001/44
(BOLEGAON) 		1738010000NRG24070620230471943 07/06/2023 RUKHMANI 1738010WL019218 RUKHMANI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 RUKHMANI STATE BANK OF INDIA(508548)
196 LANJI MP-38-010-023-001/45
(BOLEGAON) 		1738010000NRG24070620230471946 07/06/2023 CHAMARIN 1738010WL019218 CHAMARIN 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 CHAMARIN BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-023-001/470
(BOLEGAON) 		1738010000NRG24070620230471949 07/06/2023 PUSPA 1738010WL019218 PUSPA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 PUSPA BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-023-001/485
(BOLEGAON) 		1738010000NRG24070620230471954 07/06/2023 Laxmi 1738010WL019218 Laxmi 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 Laxmi STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-023-001/485-A
(BOLEGAON) 		1738010000NRG24070620230471955 07/06/2023 Chamarulal 1738010WL019218 Chamarulal 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 Chamarulal BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-023-001/53
(BOLEGAON) 		1738010000NRG24070620230471957 07/06/2023 FEKAN 1738010WL019218 FEKAN 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 FEKAN BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-023-001/53-A
(BOLEGAON) 		1738010000NRG24070620230471958 07/06/2023 ANITABAI 1738010WL019218 ANITABAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 ANITABAI BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-023-001/55
(BOLEGAON) 		1738010000NRG24070620230471959 07/06/2023 dhurpata 1738010WL019218 dhurpata 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 dhurpata BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-023-001/55-A
(BOLEGAON) 		1738010000NRG24070620230471960 07/06/2023 KUSUM 1738010WL019218 KUSUM 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 KUSUM BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-023-001/62-A
(BOLEGAON) 		1738010000NRG24070620230471961 07/06/2023 RADHIKABAI 1738010WL019218 RADHIKABAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 RADHIKABAI BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-023-001/63
(BOLEGAON) 		1738010000NRG24070620230471962 07/06/2023 sukwarabai 1738010WL019218 sukwarabai 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 sukwarabai BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-023-001/70
(BOLEGAON) 		1738010000NRG24070620230471963 07/06/2023 SAMLIBAI 1738010WL019218 SAMLIBAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 SAMLIBAI BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-023-001/72
(BOLEGAON) 		1738010000NRG24070620230471964 07/06/2023 LIKHESWERI 1738010WL019218 LIKHESWERI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 LIKHESWERI BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-023-001/77
(BOLEGAON) 		1738010000NRG24070620230471968 07/06/2023 MOTANBAI 1738010WL019218 MOTANBAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 MOTANBAI BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-023-001/87
(BOLEGAON) 		1738010000NRG24070620230471970 07/06/2023 PUSTKALA 1738010WL019218 PUSTKALA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 PUSTKALA BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-023-001/9
(BOLEGAON) 		1738010000NRG24070620230471971 07/06/2023 SARLABAI 1738010WL019218 SARLABAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 SARLABAI BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-023-001/95
(BOLEGAON) 		1738010000NRG24070620230471972 07/06/2023 GITA 1738010WL019218 GITA 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 GITA BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-023-001/97
(BOLEGAON) 		1738010000NRG24070620230471973 07/06/2023 RENUKABAI 1738010WL019218 RENUKABAI 00051 MAHB0000796 1200 1200 Processed 12/06/2023 298089511 RENUKABAI BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-074-001/333
(BHANEGOAN) 		1738010000NRG24070620230471002 07/06/2023 santosh sitaram 1738010WL019186 santosh sitaram 00051 MAHB0000796 1326 1326 Processed 12/06/2023 298089511 santoshsitaram BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-074-001/341
(BHANEGOAN) 		1738010000NRG24070620230471003 07/06/2023 BIRAJLAL DHEDU 1738010WL019186 BIRAJLAL DHEDU 00051 MAHB0000796 1326 1326 Processed 12/06/2023 298089511 BIRAJLALDHEDU BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-074-001/403
(BHANEGOAN) 		1738010000NRG24070620230471004 07/06/2023 radheshyam banshi 1738010WL019186 radheshyam banshi 00051 MAHB0000796 1326 1326 Processed 12/06/2023 298089511 radheshyambanshi BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-074-001/520
(BHANEGOAN) 		1738010000NRG24070620230471005 07/06/2023 shreedhan 1738010WL019186 shreedhan 00051 MAHB0000796 1326 1326 Processed 12/06/2023 298089511 shreedhan BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-074-001/629
(BHANEGOAN) 		1738010000NRG24070620230471006 07/06/2023 HIRAMAN TULSIRAM 1738010WL019186 HIRAMAN TULSIRAM 00051 MAHB0000796 1326 1326 Processed 12/06/2023 298089511 HIRAMANTULSIRAM BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-074-001/655
(BHANEGOAN) 		1738010000NRG24070620230471007 07/06/2023 FAGNI 1738010WL019186 FAGNI 00051 MAHB0000796 1326 1326 Processed 12/06/2023 298089511 FAGNI BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-074-001/656-B
(BHANEGOAN) 		1738010000NRG24070620230471008 07/06/2023 BHARATLAL LAKHAN 1738010WL019186 BHARATLAL LAKHAN 00051 MAHB0000796 1326 1326 Processed 12/06/2023 298089511 BHARATLALLAKHAN BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-074-001/783-A
(BHANEGOAN) 		1738010000NRG24070620230471009 07/06/2023 SHYAMRAO TUKARAM 1738010WL019186 SHYAMRAO TUKARAM 00051 MAHB0000796 1326 1326 Processed 12/06/2023 298089511 SHYAMRAOTUKARAM BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-074-001/892
(BHANEGOAN) 		1738010000NRG24070620230471010 07/06/2023 kuarlal ishulal 1738010WL019186 kuarlal ishulal 00051 MAHB0000796 1326 1326 Processed 12/06/2023 298089511 kuarlalishulal BANK OF MAHARASHTRA(607387)
SubTotal 199086 199086
222 LANJI MP-38-010-033-001/159
(KALIMATI) 		1738010033NRG24070620230471514 07/06/2023 Ramkali Bohane 1738010033WL019202 Ramkali Bohane 00051 MAHB0001057 1200 1200 Processed 12/06/2023 298089511 RamkaliBohane INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-033-001/190
(KALIMATI) 		1738010033NRG24070620230471522 07/06/2023 Bakaram dhok 1738010033WL019202 Bakaram dhok 00051 MAHB0001057 200 200 Processed 12/06/2023 298089511 Bakaramdhok BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-036-001/155
(DIGHORI) 		1738010036NRG24070620230469696 07/06/2023 MUkund 1738010036WL019142 MUkund 00051 MAHB0001057 1365 1365 Processed 12/06/2023 298089511 MUkund NARMADA JHABUA GRAMIN BANK(508515)
225 LANJI MP-38-010-036-001/155
(DIGHORI) 		1738010036NRG24070620230469697 07/06/2023 NEHA 1738010036WL019142 NEHA 00051 MAHB0001057 1365 1365 Processed 12/06/2023 298089511 NEHA NARMADA JHABUA GRAMIN BANK(508515)
226 LANJI MP-38-010-036-001/262
(DIGHORI) 		1738010036NRG24070620230469715 07/06/2023 bhojraj 1738010036WL019142 bhojraj 00051 MAHB0001057 1170 1170 Processed 12/06/2023 298089511 bhojraj BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-036-001/273
(DIGHORI) 		1738010036NRG24070620230469718 07/06/2023 LOKRAM KURAHE 1738010036WL019142 LOKRAM KURAHE 00051 MAHB0001057 1170 1170 Processed 12/06/2023 298089511 LOKRAMKURAHE BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-036-001/44
(DIGHORI) 		1738010036NRG24070620230469736 07/06/2023 LAXMI BAI 1738010036WL019142 LAXMI BAI 00051 MAHB0001057 585 585 Processed 12/06/2023 298089511 LAXMIBAI STATE BANK OF INDIA(508548)
229 LANJI MP-38-010-036-001/92-A
(DIGHORI) 		1738010036NRG24070620230469745 07/06/2023 RAJNI BASONE 1738010036WL019142 RAJNI BASONE 00051 MAHB0001057 980 980 Processed 12/06/2023 298089511 RAJNIBASONE BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-049-001/123
(KATANGI) 		1738010049NRG24070620230470924 07/06/2023 MUNNI 1738010049WL019185 MUNNI 00051 MAHB0001057 950 950 Processed 12/06/2023 298089511 MUNNI BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-049-001/473
(KATANGI) 		1738010049NRG24070620230470963 07/06/2023 Kunti 1738010049WL019185 Kunti 00051 MAHB0001057 760 760 Processed 12/06/2023 298089511 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
232 LANJI MP-38-010-049-001/507
(KATANGI) 		1738010049NRG24070620230470973 07/06/2023 SANTARIN 1738010049WL019185 SANTARIN 00051 MAHB0001057 1326 1326 Processed 12/06/2023 298089511 SANTARIN BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-075-002/361
(AMEDA(B)) 		1738010000NRG24070620230468933 07/06/2023 AMARTLAL 1738010WL019112 AMARTLAL 00051 MAHB0001057 1400 1400 Processed 12/06/2023 298089511 AMARTLAL STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-075-002/480
(AMEDA(B)) 		1738010000NRG24070620230468936 07/06/2023 SHYAMKISHOR 1738010WL019112 SHYAMKISHOR 00051 MAHB0001057 1400 1400 Processed 12/06/2023 298089511 SHYAMKISHOR BANK OF MAHARASHTRA(607387)
SubTotal 13871 13871
235 LANJI MP-38-010-001-001/389-A
(KANSULI) 		1738010001NRG24060620230466098 07/06/2023 RAM BAI 1738010001WL019028 RAM BAI 00089 CBIN0281494 1170 1170 Processed 12/06/2023 298089511 RAMBAI CENTRAL BANK OF INDIA(607115)
236 LANJI MP-38-010-001-002/116
(KANSULI) 		1738010001NRG24060620230466110 07/06/2023 MANOJ DEVAHE 1738010001WL019028 MANOJ DEVAHE 00089 CBIN0281494 585 585 Processed 12/06/2023 298089511 MANOJDEVAHE CENTRAL BANK OF INDIA(607115)
237 LANJI MP-38-010-001-002/131
(KANSULI) 		1738010001NRG24060620230466114 07/06/2023 PRAMILA BAGDTE 1738010001WL019028 PRAMILA BAGDTE 00089 CBIN0281494 780 780 Processed 12/06/2023 298089511 PRAMILABAGDTE CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-001-002/136
(KANSULI) 		1738010001NRG24060620230466115 07/06/2023 OMPARKASH NAGDEVE 1738010001WL019028 OMPARKASH NAGDEVE 00089 CBIN0281494 390 390 Processed 12/06/2023 298089511 OMPARKASHNAGDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-001-002/15
(KANSULI) 		1738010001NRG24060620230466120 07/06/2023 Savtri Achare 1738010001WL019028 Savtri Achare 00089 CBIN0281494 975 975 Processed 12/06/2023 298089511 SavtriAchare CENTRAL BANK OF INDIA(607115)
240 LANJI MP-38-010-001-002/152
(KANSULI) 		1738010001NRG24060620230466123 07/06/2023 KANTI BAI 1738010001WL019028 KANTI BAI 00089 CBIN0281494 975 975 Processed 12/06/2023 298089511 KANTIBAI STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-001-002/171
(KANSULI) 		1738010001NRG24060620230466125 07/06/2023 Durgesh pandre 1738010001WL019028 Durgesh pandre 00089 CBIN0281494 780 780 Processed 12/06/2023 298089511 Durgeshpandre CENTRAL BANK OF INDIA(607115)
242 LANJI MP-38-010-001-002/194
(KANSULI) 		1738010001NRG24060620230466134 07/06/2023 Umeshwari 1738010001WL019028 Umeshwari 00089 CBIN0281494 975 975 Processed 12/06/2023 298089511 Umeshwari CENTRAL BANK OF INDIA(607115)
243 LANJI MP-38-010-001-002/219
(KANSULI) 		1738010001NRG24060620230466139 07/06/2023 LAXMI DANDRE 1738010001WL019028 LAXMI DANDRE 00089 CBIN0281494 1170 1170 Processed 12/06/2023 298089511 LAXMIDANDRE CENTRAL BANK OF INDIA(607115)
244 LANJI MP-38-010-001-002/221
(KANSULI) 		1738010001NRG24060620230466140 07/06/2023 ILESH DANDRE 1738010001WL019028 ILESH DANDRE 00089 CBIN0281494 975 975 Processed 12/06/2023 298089511 ILESHDANDRE FINO PAYMENTS BANK LTD(608001)
245 LANJI MP-38-010-001-002/329
(KANSULI) 		1738010001NRG24060620230466148 07/06/2023 LAXMI 1738010001WL019028 LAXMI 00089 CBIN0281494 975 975 Processed 12/06/2023 298089511 LAXMI CENTRAL BANK OF INDIA(607115)
246 LANJI MP-38-010-001-002/332
(KANSULI) 		1738010001NRG24060620230466149 07/06/2023 HINA 1738010001WL019028 HINA 00089 CBIN0281494 780 780 Processed 12/06/2023 298089511 HINA CENTRAL BANK OF INDIA(607115)
247 LANJI MP-38-010-001-002/348
(KANSULI) 		1738010001NRG24060620230466151 07/06/2023 DIPIKA 1738010001WL019028 DIPIKA 00089 CBIN0281494 1170 1170 Processed 12/06/2023 298089511 DIPIKA CENTRAL BANK OF INDIA(607115)
248 LANJI MP-38-010-001-002/378
(KANSULI) 		1738010001NRG24060620230466154 07/06/2023 REKHA KAWRE 1738010001WL019028 REKHA KAWRE 00089 CBIN0281494 585 585 Processed 12/06/2023 298089511 REKHAKAWRE CENTRAL BANK OF INDIA(607115)
249 LANJI MP-38-010-001-002/39
(KANSULI) 		1738010001NRG24060620230466156 07/06/2023 DINESHWAR DANDDRE 1738010001WL019028 DINESHWAR DANDDRE 00089 CBIN0281494 975 975 Processed 12/06/2023 298089511 DINESHWARDANDDRE CENTRAL BANK OF INDIA(607115)
250 LANJI MP-38-010-016-002/579-A
(MIRIYA) 		1738010016NRG24070620230470771 07/06/2023 RITABAI YUVRAJ LILHARE 1738010016WL019182 RITABAI YUVRAJ LILHARE 00089 CBIN0281494 1930 1930 Processed 12/06/2023 298089511 RITABAIYUVRAJLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-023-001/147-B
(BOLEGAON) 		1738010000NRG24070620230471847 07/06/2023 Tijiya 1738010WL019218 Tijiya 00089 CBIN0281494 1200 1200 Processed 12/06/2023 298089511 Tijiya CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-023-001/41
(BOLEGAON) 		1738010000NRG24070620230471931 07/06/2023 Kailash 1738010WL019218 Kailash 00089 CBIN0281494 1200 1200 Processed 12/06/2023 298089511 Kailash STATE BANK OF INDIA(508548)
253 LANJI MP-38-010-023-001/477-A
(BOLEGAON) 		1738010000NRG24070620230471951 07/06/2023 Damyanti 1738010WL019218 Damyanti 00089 CBIN0281494 1320 1320 Processed 12/06/2023 298089511 Damyanti BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-023-001/477-A
(BOLEGAON) 		1738010000NRG24070620230471950 07/06/2023 Nandkishor 1738010WL019218 Nandkishor 00089 CBIN0281494 1320 1320 Processed 12/06/2023 298089511 Nandkishor STATE BANK OF INDIA(508548)
255 LANJI MP-38-010-023-001/477-A
(BOLEGAON) 		1738010000NRG24070620230471952 07/06/2023 Pankaj 1738010WL019218 Pankaj 00089 CBIN0281494 1320 1320 Processed 12/06/2023 298089511 Pankaj CENTRAL BANK OF INDIA(607115)
256 LANJI MP-38-010-035-001/169
(NEWARWAHI) 		1738010035NRG24070620230468457 07/06/2023 GUNITA 1738010035WL019097 GUNITA 00089 CBIN0281494 1544 1544 Processed 12/06/2023 298089511 GUNITA CENTRAL BANK OF INDIA(607115)
257 LANJI MP-38-010-036-001/150
(DIGHORI) 		1738010036NRG24070620230469694 07/06/2023 HEMRAJ 1738010036WL019142 HEMRAJ 00089 CBIN0281494 1365 1365 Processed 12/06/2023 298089511 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
258 LANJI MP-38-010-036-001/309-A
(DIGHORI) 		1738010036NRG24070620230469725 07/06/2023 Mahendra 1738010036WL019142 Mahendra 00089 CBIN0281494 1365 1365 Processed 12/06/2023 298089511 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
259 LANJI MP-38-010-037-002/211
(KUMARIKHURD) 		1738010000NRG24070620230474625 07/06/2023 SHISHUKALA PATLE 1738010WL019283 SHISHUKALA PATLE 00089 CBIN0281494 600 600 Processed 12/06/2023 298089511 SHISHUKALAPATLE STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-049-001/282
(KATANGI) 		1738010049NRG24070620230470931 07/06/2023 SAYTRI GHARTE 1738010049WL019185 SAYTRI GHARTE 00089 CBIN0281494 570 570 Processed 12/06/2023 298089511 SAYTRIGHARTE FINO PAYMENTS BANK LTD(608001)
261 LANJI MP-38-010-049-001/490
(KATANGI) 		1738010049NRG24070620230470967 07/06/2023 LATA GUJAR 1738010049WL019185 LATA GUJAR 00089 CBIN0281494 950 950 Processed 12/06/2023 298089511 LATAGUJAR CENTRAL BANK OF INDIA(607115)
262 LANJI MP-38-010-049-001/555
(KATANGI) 		1738010049NRG24070620230470981 07/06/2023 DINESHWARI 1738010049WL019185 DINESHWARI 00089 CBIN0281494 1140 1140 Processed 12/06/2023 298089511 DINESHWARI CENTRAL BANK OF INDIA(607115)
263 LANJI MP-38-010-049-001/71
(KATANGI) 		1738010049NRG24070620230470994 07/06/2023 MAYA 1738010049WL019185 MAYA 00089 CBIN0281494 950 950 Processed 12/06/2023 298089511 MAYA CENTRAL BANK OF INDIA(607115)
SubTotal 30034 30034
264 LANJI MP-38-010-001-001/229
(KANSULI) 		1738010001NRG24060620230466091 07/06/2023 BASHAN 1738010001WL019028 BASHAN 00415 SBIN0002872 975 975 Processed 12/06/2023 298089511 BASHAN STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-001-001/287
(KANSULI) 		1738010001NRG24060620230466092 07/06/2023 sukdi 1738010001WL019028 sukdi 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 sukdi STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-001-001/288
(KANSULI) 		1738010001NRG24060620230466093 07/06/2023 MANTURA 1738010001WL019028 MANTURA 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 MANTURA STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-001-001/289
(KANSULI) 		1738010001NRG24060620230466094 07/06/2023 BINJU BAI 1738010001WL019028 BINJU BAI 00415 SBIN0002872 780 780 Processed 12/06/2023 298089511 BINJUBAI CENTRAL BANK OF INDIA(607115)
268 LANJI MP-38-010-001-001/296
(KANSULI) 		1738010001NRG24060620230466095 07/06/2023 SAIVAN 1738010001WL019028 SAIVAN 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 SAIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
269 LANJI MP-38-010-001-001/301
(KANSULI) 		1738010001NRG24060620230466096 07/06/2023 RUKHMA BAI 1738010001WL019028 RUKHMA BAI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 RUKHMABAI STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-001-001/357
(KANSULI) 		1738010001NRG24060620230466097 07/06/2023 BASHANTI 1738010001WL019028 BASHANTI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 BASHANTI STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-001-002/01
(KANSULI) 		1738010001NRG24060620230466099 07/06/2023 sukwaro 1738010001WL019028 sukwaro 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 sukwaro INDIA POST PAYMENTS BANK LIMITED(508528)
272 LANJI MP-38-010-001-002/100
(KANSULI) 		1738010001NRG24060620230466100 07/06/2023 URMILA 1738010001WL019028 URMILA 00415 SBIN0002872 975 975 Processed 12/06/2023 298089511 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
273 LANJI MP-38-010-001-002/101
(KANSULI) 		1738010001NRG24060620230466102 07/06/2023 CHARAN 1738010001WL019028 CHARAN 00415 SBIN0002872 585 585 Processed 12/06/2023 298089511 CHARAN STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-001-002/101
(KANSULI) 		1738010001NRG24060620230466101 07/06/2023 HIRMOTI BAI 1738010001WL019028 HIRMOTI BAI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 HIRMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 LANJI MP-38-010-001-002/101-A
(KANSULI) 		1738010001NRG24060620230466104 07/06/2023 SEWANTI BAI 1738010001WL019028 SEWANTI BAI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 SEWANTIBAI STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-001-002/103
(KANSULI) 		1738010001NRG24060620230466105 07/06/2023 RAMLI BAI 1738010001WL019028 RAMLI BAI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 RAMLIBAI STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-001-002/104
(KANSULI) 		1738010001NRG24060620230466106 07/06/2023 MEHATRIN 1738010001WL019028 MEHATRIN 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 MEHATRIN STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-001-002/107
(KANSULI) 		1738010001NRG24060620230466107 07/06/2023 SARSAWATI 1738010001WL019028 SARSAWATI 00415 SBIN0002872 975 975 Processed 12/06/2023 298089511 SARSAWATI STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-001-002/108
(KANSULI) 		1738010001NRG24060620230466108 07/06/2023 IMALA BAI 1738010001WL019028 IMALA BAI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 IMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 LANJI MP-38-010-001-002/116
(KANSULI) 		1738010001NRG24060620230466109 07/06/2023 ASHULA 1738010001WL019028 ASHULA 00415 SBIN0002872 585 585 Processed 12/06/2023 298089511 ASHULA STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-001-002/117
(KANSULI) 		1738010001NRG24060620230466111 07/06/2023 JAYSULA 1738010001WL019028 JAYSULA 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 JAYSULA STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-001-002/119
(KANSULI) 		1738010001NRG24060620230466112 07/06/2023 SUKHBATI 1738010001WL019028 SUKHBATI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 SUKHBATI STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-001-002/127
(KANSULI) 		1738010001NRG24060620230466113 07/06/2023 KALI 1738010001WL019028 KALI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 KALI STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-001-002/137
(KANSULI) 		1738010001NRG24060620230466116 07/06/2023 BHAGATASING 1738010001WL019028 BHAGATASING 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 BHAGATASING CENTRAL BANK OF INDIA(607115)
285 LANJI MP-38-010-001-002/143
(KANSULI) 		1738010001NRG24060620230466117 07/06/2023 JHYVANTI 1738010001WL019028 JHYVANTI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 JHYVANTI STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-001-002/144
(KANSULI) 		1738010001NRG24060620230466118 07/06/2023 FULKUWAR 1738010001WL019028 FULKUWAR 00415 SBIN0002872 975 975 Processed 12/06/2023 298089511 FULKUWAR STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-001-002/149
(KANSULI) 		1738010001NRG24060620230466119 07/06/2023 RUMAN BAI 1738010001WL019028 RUMAN BAI 00415 SBIN0002872 975 975 Processed 12/06/2023 298089511 RUMANBAI STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-001-002/150
(KANSULI) 		1738010001NRG24060620230466121 07/06/2023 KAWALBAI 1738010001WL019028 KAWALBAI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 KAWALBAI STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-001-002/150
(KANSULI) 		1738010001NRG24060620230466122 07/06/2023 UMES SO PARDESHI 1738010001WL019028 UMES SO PARDESHI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 UMESSOPARDESHI STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-001-002/161-A
(KANSULI) 		1738010001NRG24060620230466124 07/06/2023 EMLA 1738010001WL019028 EMLA 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 EMLA CENTRAL BANK OF INDIA(607115)
291 LANJI MP-38-010-001-002/172
(KANSULI) 		1738010001NRG24060620230466126 07/06/2023 PATIRAM 1738010001WL019028 PATIRAM 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 PATIRAM STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-001-002/173
(KANSULI) 		1738010001NRG24060620230466127 07/06/2023 SONI BAI 1738010001WL019028 SONI BAI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 SONIBAI STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-001-002/175
(KANSULI) 		1738010001NRG24060620230466128 07/06/2023 KULWANBAI 1738010001WL019028 KULWANBAI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 KULWANBAI STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-001-002/18
(KANSULI) 		1738010001NRG24060620230466129 07/06/2023 NANHI 1738010001WL019028 NANHI 00415 SBIN0002872 780 780 Processed 12/06/2023 298089511 NANHI STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-001-002/18
(KANSULI) 		1738010001NRG24060620230466130 07/06/2023 SUMITRA 1738010001WL019028 SUMITRA 00415 SBIN0002872 585 585 Processed 12/06/2023 298089511 SUMITRA STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-001-002/18-A
(KANSULI) 		1738010001NRG24060620230466131 07/06/2023 SUKVANBAI 1738010001WL019028 SUKVANBAI 00415 SBIN0002872 195 195 Processed 12/06/2023 298089511 SUKVANBAI STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-001-002/193-A
(KANSULI) 		1738010001NRG24060620230466133 07/06/2023 RAMBATI 1738010001WL019028 RAMBATI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 RAMBATI STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-001-002/196
(KANSULI) 		1738010001NRG24060620230466135 07/06/2023 SUKALI BAI 1738010001WL019028 SUKALI BAI 00415 SBIN0002872 975 975 Processed 12/06/2023 298089511 SUKALIBAI STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-001-002/197
(KANSULI) 		1738010001NRG24060620230466136 07/06/2023 NAINBATI 1738010001WL019028 NAINBATI 00415 SBIN0002872 780 780 Processed 12/06/2023 298089511 NAINBATI STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-001-002/211
(KANSULI) 		1738010001NRG24060620230466137 07/06/2023 LATA 1738010001WL019028 LATA 00415 SBIN0002872 975 975 Processed 12/06/2023 298089511 LATA STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-001-002/212
(KANSULI) 		1738010001NRG24060620230466138 07/06/2023 REKHA 1738010001WL019028 REKHA 00415 SBIN0002872 390 390 Processed 12/06/2023 298089511 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 LANJI MP-38-010-001-002/23
(KANSULI) 		1738010001NRG24060620230466141 07/06/2023 DEWALI 1738010001WL019028 DEWALI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 DEWALI STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-001-002/24
(KANSULI) 		1738010001NRG24060620230466142 07/06/2023 ASHOK 1738010001WL019028 ASHOK 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 ASHOK STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-001-002/262
(KANSULI) 		1738010001NRG24060620230466143 07/06/2023 LACHHUBAI 1738010001WL019028 LACHHUBAI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 LACHHUBAI STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-001-002/264-B
(KANSULI) 		1738010001NRG24060620230466144 07/06/2023 jageshwar 1738010001WL019028 jageshwar 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 jageshwar STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-001-002/27
(KANSULI) 		1738010001NRG24060620230466145 07/06/2023 SYAMKUWAR 1738010001WL019028 SYAMKUWAR 00415 SBIN0002872 975 975 Processed 12/06/2023 298089511 SYAMKUWAR STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-001-002/29
(KANSULI) 		1738010001NRG24060620230466146 07/06/2023 MIRANBAI 1738010001WL019028 MIRANBAI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 MIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 LANJI MP-38-010-001-002/318
(KANSULI) 		1738010001NRG24060620230466147 07/06/2023 MANGLI BAI 1738010001WL019028 MANGLI BAI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 MANGLIBAI STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-001-002/372
(KANSULI) 		1738010001NRG24060620230466152 07/06/2023 NISHA 1738010001WL019028 NISHA 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 NISHA BANK OF MAHARASHTRA(607387)
310 LANJI MP-38-010-001-002/373
(KANSULI) 		1738010001NRG24060620230466153 07/06/2023 Fattulal 1738010001WL019028 Fattulal 00415 SBIN0002872 975 975 Processed 12/06/2023 298089511 Fattulal STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-001-002/39
(KANSULI) 		1738010001NRG24060620230466155 07/06/2023 RITA 1738010001WL019028 RITA 00415 SBIN0002872 975 975 Processed 12/06/2023 298089511 RITA STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-001-002/40
(KANSULI) 		1738010001NRG24060620230466157 07/06/2023 ANITA 1738010001WL019028 ANITA 00415 SBIN0002872 585 585 Processed 12/06/2023 298089511 ANITA STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-001-002/56-A
(KANSULI) 		1738010001NRG24060620230466158 07/06/2023 jitendra 1738010001WL019028 jitendra 00415 SBIN0002872 780 780 Processed 12/06/2023 298089511 jitendra STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-001-002/57
(KANSULI) 		1738010001NRG24060620230466159 07/06/2023 PARMILA 1738010001WL019028 PARMILA 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 PARMILA STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-001-002/63
(KANSULI) 		1738010001NRG24060620230466160 07/06/2023 KOMESHWAR 1738010001WL019028 KOMESHWAR 00415 SBIN0002872 975 975 Processed 12/06/2023 298089511 KOMESHWAR STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-001-002/66
(KANSULI) 		1738010001NRG24060620230466162 07/06/2023 RAMOTI 1738010001WL019028 RAMOTI 00415 SBIN0002872 975 975 Processed 12/06/2023 298089511 RAMOTI STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-001-002/66
(KANSULI) 		1738010001NRG24060620230466161 07/06/2023 YESHWANTI 1738010001WL019028 YESHWANTI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 YESHWANTI STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-001-002/67-A
(KANSULI) 		1738010001NRG24060620230466163 07/06/2023 SAMPATI 1738010001WL019028 SAMPATI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 SAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
319 LANJI MP-38-010-001-002/67-B
(KANSULI) 		1738010001NRG24060620230466164 07/06/2023 FULBATIBAI 1738010001WL019028 FULBATIBAI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 FULBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 LANJI MP-38-010-001-002/67-C
(KANSULI) 		1738010001NRG24060620230466165 07/06/2023 SAVAN 1738010001WL019028 SAVAN 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 SAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 LANJI MP-38-010-001-002/71
(KANSULI) 		1738010001NRG24060620230466166 07/06/2023 RAKHITA 1738010001WL019028 RAKHITA 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 RAKHITA INDIA POST PAYMENTS BANK LIMITED(508528)
322 LANJI MP-38-010-001-002/72
(KANSULI) 		1738010001NRG24060620230466167 07/06/2023 usha 1738010001WL019028 usha 00415 SBIN0002872 975 975 Processed 12/06/2023 298089511 usha STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-001-002/73
(KANSULI) 		1738010001NRG24060620230466168 07/06/2023 DHEDIN 1738010001WL019028 DHEDIN 00415 SBIN0002872 195 195 Processed 12/06/2023 298089511 DHEDIN STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-001-002/74
(KANSULI) 		1738010001NRG24060620230466169 07/06/2023 URMILABAI 1738010001WL019028 URMILABAI 00415 SBIN0002872 195 195 Processed 12/06/2023 298089511 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 LANJI MP-38-010-001-002/87
(KANSULI) 		1738010001NRG24060620230466170 07/06/2023 ASWANT 1738010001WL019028 ASWANT 00415 SBIN0002872 975 975 Processed 12/06/2023 298089511 ASWANT STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-001-002/90
(KANSULI) 		1738010001NRG24060620230466171 07/06/2023 DURPATI BAI 1738010001WL019028 DURPATI BAI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 DURPATIBAI CENTRAL BANK OF INDIA(607115)
327 LANJI MP-38-010-001-002/90
(KANSULI) 		1738010001NRG24060620230466172 07/06/2023 LALITA 1738010001WL019028 LALITA 00415 SBIN0002872 975 975 Processed 12/06/2023 298089511 LALITA CENTRAL BANK OF INDIA(607115)
328 LANJI MP-38-010-001-002/93
(KANSULI) 		1738010001NRG24060620230466173 07/06/2023 RAJVANTI 1738010001WL019028 RAJVANTI 00415 SBIN0002872 975 975 Processed 12/06/2023 298089511 RAJVANTI STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-021-001/247
(TEMNI) 		1738010021NRG24070620230470451 07/06/2023 GEETA 1738010021WL019171 GEETA 00415 SBIN0002872 1547 1547 Processed 12/06/2023 298089511 GEETA STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-021-001/247
(TEMNI) 		1738010021NRG24070620230470452 07/06/2023 KULDEEP KUMAR DONADKAR 1738010021WL019171 KULDEEP KUMAR DONADKAR 00415 SBIN0002872 1547 1547 Processed 12/06/2023 298089511 KULDEEPKUMARDONADKAR STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-021-001/247
(TEMNI) 		1738010021NRG24070620230470450 07/06/2023 RAMLAL 1738010021WL019171 RAMLAL 00415 SBIN0002872 1547 1547 Processed 12/06/2023 298089511 RAMLAL STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-021-001/36-A
(TEMNI) 		1738010021NRG24070620230470453 07/06/2023 HEMLATA 1738010021WL019171 HEMLATA 00415 SBIN0002872 1547 1547 Processed 12/06/2023 298089511 HEMLATA STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-021-001/633-A
(TEMNI) 		1738010021NRG24070620230470454 07/06/2023 KAVITA 1738010021WL019171 KAVITA 00415 SBIN0002872 1547 1547 Processed 12/06/2023 298089511 KAVITA STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-023-001/19
(BOLEGAON) 		1738010000NRG24070620230471863 07/06/2023 Jyoti 1738010WL019218 Jyoti 00415 SBIN0002872 1000 1000 Processed 12/06/2023 298089511 Jyoti STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-023-001/236
(BOLEGAON) 		1738010000NRG24070620230471890 07/06/2023 Vinod 1738010WL019218 Vinod 00415 SBIN0002872 1320 1320 Processed 12/06/2023 298089511 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
336 LANJI MP-38-010-023-001/250-A
(BOLEGAON) 		1738010000NRG24070620230471897 07/06/2023 Arvind 1738010WL019218 Arvind 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 Arvind STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-023-001/263
(BOLEGAON) 		1738010000NRG24070620230471903 07/06/2023 SEEMA 1738010WL019218 SEEMA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 SEEMA STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-023-001/34-A
(BOLEGAON) 		1738010000NRG24070620230471920 07/06/2023 SUKANYA 1738010WL019218 SUKANYA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 SUKANYA BANK OF MAHARASHTRA(607387)
339 LANJI MP-38-010-023-001/388
(BOLEGAON) 		1738010000NRG24070620230471926 07/06/2023 Hiru 1738010WL019218 Hiru 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 Hiru INDIA POST PAYMENTS BANK LIMITED(508528)
340 LANJI MP-38-010-023-001/388
(BOLEGAON) 		1738010000NRG24070620230471927 07/06/2023 Meena 1738010WL019218 Meena 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 Meena STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-023-001/73-B
(BOLEGAON) 		1738010000NRG24070620230471967 07/06/2023 Roshni 1738010WL019218 Roshni 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 Roshni STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-023-001/85-C
(BOLEGAON) 		1738010000NRG24070620230471969 07/06/2023 Gaytri 1738010WL019218 Gaytri 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 Gaytri FINO PAYMENTS BANK LTD(608001)
343 LANJI MP-38-010-031-002/160
(FOFSA) 		1738010031NRG24070620230468055 07/06/2023 ANJANI CHOUDHARI 1738010031WL019084 ANJANI CHOUDHARI 00415 SBIN0002872 900 900 Processed 12/06/2023 298089511 ANJANICHOUDHARI STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-031-002/47
(FOFSA) 		1738010031NRG24070620230468110 07/06/2023 TARA BAI SONVANE 1738010031WL019084 TARA BAI SONVANE 00415 SBIN0002872 900 900 Processed 12/06/2023 298089511 TARABAISONVANE STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-031-002/80-A
(FOFSA) 		1738010031NRG24070620230468127 07/06/2023 SAREETA 1738010031WL019084 SAREETA 00415 SBIN0002872 900 900 Processed 12/06/2023 298089511 SAREETA STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-033-001/03
(KALIMATI) 		1738010033NRG24070620230471505 07/06/2023 RANU 1738010033WL019202 RANU 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 RANU STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-033-001/10
(KALIMATI) 		1738010033NRG24070620230471506 07/06/2023 SATVAN 1738010033WL019202 SATVAN 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 SATVAN STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-033-001/142
(KALIMATI) 		1738010033NRG24070620230471507 07/06/2023 bhagrati 1738010033WL019202 bhagrati 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 bhagrati STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-033-001/15
(KALIMATI) 		1738010033NRG24070620230471508 07/06/2023 MAHESHAVARI 1738010033WL019202 MAHESHAVARI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 MAHESHAVARI STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-033-001/152-A
(KALIMATI) 		1738010033NRG24070620230471509 07/06/2023 MAMTA 1738010033WL019202 MAMTA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 MAMTA STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-033-001/156
(KALIMATI) 		1738010033NRG24070620230471511 07/06/2023 BHAGWATI 1738010033WL019202 BHAGWATI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 BHAGWATI STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-033-001/157-A
(KALIMATI) 		1738010033NRG24070620230471512 07/06/2023 ANJANI 1738010033WL019202 ANJANI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 ANJANI STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-033-001/157-B
(KALIMATI) 		1738010033NRG24070620230471513 07/06/2023 SUSHILA 1738010033WL019202 SUSHILA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 SUSHILA STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-033-001/159-A
(KALIMATI) 		1738010033NRG24070620230471515 07/06/2023 NIRMLA 1738010033WL019202 NIRMLA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 NIRMLA STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-033-001/164
(KALIMATI) 		1738010033NRG24070620230471516 07/06/2023 SARSWATI 1738010033WL019202 SARSWATI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 SARSWATI STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-033-001/168
(KALIMATI) 		1738010033NRG24070620230471517 07/06/2023 TARABAI 1738010033WL019202 TARABAI 00415 SBIN0002872 1200 1200 Rejected 12/06/2023 298089511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 LANJI MP-38-010-033-001/170
(KALIMATI) 		1738010033NRG24070620230471518 07/06/2023 MORESHVARI 1738010033WL019202 MORESHVARI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 MORESHVARI STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-033-001/173
(KALIMATI) 		1738010033NRG24070620230471519 07/06/2023 MAMTA 1738010033WL019202 MAMTA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 MAMTA STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-033-001/173-A
(KALIMATI) 		1738010033NRG24070620230471520 07/06/2023 DURGA 1738010033WL019202 DURGA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 DURGA STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-033-001/187
(KALIMATI) 		1738010033NRG24070620230471521 07/06/2023 REKHA 1738010033WL019202 REKHA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 REKHA STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-033-001/192
(KALIMATI) 		1738010033NRG24070620230471523 07/06/2023 SUNITA DHARNE 1738010033WL019202 SUNITA DHARNE 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 SUNITADHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
362 LANJI MP-38-010-033-001/193
(KALIMATI) 		1738010033NRG24070620230471524 07/06/2023 DHURPATA 1738010033WL019202 DHURPATA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 DHURPATA STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-033-001/194
(KALIMATI) 		1738010033NRG24070620230471525 07/06/2023 MINA 1738010033WL019202 MINA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 MINA STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-033-001/195
(KALIMATI) 		1738010033NRG24070620230471526 07/06/2023 kalawati 1738010033WL019202 kalawati 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 kalawati STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-033-001/202-A
(KALIMATI) 		1738010033NRG24070620230471527 07/06/2023 GUNITA 1738010033WL019202 GUNITA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 GUNITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
366 LANJI MP-38-010-033-001/203
(KALIMATI) 		1738010033NRG24070620230471528 07/06/2023 ANJANI 1738010033WL019202 ANJANI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 ANJANI STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-033-001/203-A
(KALIMATI) 		1738010033NRG24070620230471529 07/06/2023 JANKI 1738010033WL019202 JANKI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 JANKI STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-033-001/205
(KALIMATI) 		1738010033NRG24070620230471530 07/06/2023 ANJNI 1738010033WL019202 ANJNI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 ANJNI STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-033-001/206
(KALIMATI) 		1738010033NRG24070620230471531 07/06/2023 Laxmi Basone 1738010033WL019202 Laxmi Basone 00415 SBIN0002872 1200 1200 Rejected 12/06/2023 298089511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 LANJI MP-38-010-033-001/206
(KALIMATI) 		1738010033NRG24070620230471532 07/06/2023 UASHA 1738010033WL019202 UASHA 00415 SBIN0002872 1000 1000 Processed 12/06/2023 298089511 UASHA STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-033-001/206-A
(KALIMATI) 		1738010033NRG24070620230471533 07/06/2023 PUSHPA 1738010033WL019202 PUSHPA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 PUSHPA STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-033-001/210
(KALIMATI) 		1738010033NRG24070620230471534 07/06/2023 DEVKI 1738010033WL019202 DEVKI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 DEVKI STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-033-001/212
(KALIMATI) 		1738010033NRG24070620230471535 07/06/2023 RUPA 1738010033WL019202 RUPA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 RUPA STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-033-001/216
(KALIMATI) 		1738010033NRG24070620230471536 07/06/2023 LILAWATI 1738010033WL019202 LILAWATI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 LILAWATI STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-033-001/221
(KALIMATI) 		1738010033NRG24070620230471537 07/06/2023 KUSHA 1738010033WL019202 KUSHA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 KUSHA STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-033-001/222
(KALIMATI) 		1738010033NRG24070620230471538 07/06/2023 SHEELA 1738010033WL019202 SHEELA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 SHEELA STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-033-001/223
(KALIMATI) 		1738010033NRG24070620230471539 07/06/2023 FULBATI 1738010033WL019202 FULBATI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 FULBATI STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-033-001/225
(KALIMATI) 		1738010033NRG24070620230471540 07/06/2023 ANUSHYA 1738010033WL019202 ANUSHYA 00415 SBIN0002872 1000 1000 Processed 12/06/2023 298089511 ANUSHYA STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-033-001/228
(KALIMATI) 		1738010033NRG24070620230471541 07/06/2023 KANTI 1738010033WL019202 KANTI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 KANTI STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-033-001/229
(KALIMATI) 		1738010033NRG24070620230471542 07/06/2023 SUNITA 1738010033WL019202 SUNITA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 SUNITA STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-033-001/229-A
(KALIMATI) 		1738010033NRG24070620230471543 07/06/2023 Rakesh kumar Basone 1738010033WL019202 Rakesh kumar Basone 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 RakeshkumarBasone STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-033-001/239
(KALIMATI) 		1738010033NRG24070620230471544 07/06/2023 BHAGVATI 1738010033WL019202 BHAGVATI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 BHAGVATI STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-033-001/242
(KALIMATI) 		1738010033NRG24070620230471545 07/06/2023 TURJA 1738010033WL019202 TURJA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 TURJA STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-033-001/246
(KALIMATI) 		1738010033NRG24070620230471546 07/06/2023 VANDNA 1738010033WL019202 VANDNA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 VANDNA STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-033-001/253
(KALIMATI) 		1738010033NRG24070620230471547 07/06/2023 NAINBATI 1738010033WL019202 NAINBATI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 NAINBATI STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-033-001/262
(KALIMATI) 		1738010033NRG24070620230471548 07/06/2023 JANKI 1738010033WL019202 JANKI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 JANKI STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-033-001/263
(KALIMATI) 		1738010033NRG24070620230471550 07/06/2023 YASHODI 1738010033WL019202 YASHODI 00415 SBIN0002872 1000 1000 Processed 12/06/2023 298089511 YASHODI STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-033-001/268
(KALIMATI) 		1738010033NRG24070620230471551 07/06/2023 IMLA 1738010033WL019202 IMLA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 IMLA STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-033-001/273
(KALIMATI) 		1738010033NRG24070620230471552 07/06/2023 KUSHAMI 1738010033WL019202 KUSHAMI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 KUSHAMI STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-033-001/281
(KALIMATI) 		1738010033NRG24070620230471554 07/06/2023 PUSTKALA 1738010033WL019202 PUSTKALA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
391 LANJI MP-38-010-033-001/288-A
(KALIMATI) 		1738010033NRG24070620230471555 07/06/2023 SARITA 1738010033WL019202 SARITA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
392 LANJI MP-38-010-033-001/290
(KALIMATI) 		1738010033NRG24070620230471556 07/06/2023 VANITA 1738010033WL019202 VANITA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 VANITA NARMADA JHABUA GRAMIN BANK(508515)
393 LANJI MP-38-010-033-001/298
(KALIMATI) 		1738010033NRG24070620230471557 07/06/2023 bhuri 1738010033WL019202 bhuri 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 bhuri STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-033-001/300-A
(KALIMATI) 		1738010033NRG24070620230471558 07/06/2023 RENUKA 1738010033WL019202 RENUKA 00415 SBIN0002872 800 800 Processed 12/06/2023 298089511 RENUKA STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-033-001/301
(KALIMATI) 		1738010033NRG24070620230471559 07/06/2023 SAKUN 1738010033WL019202 SAKUN 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 SAKUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
396 LANJI MP-38-010-033-001/301-A
(KALIMATI) 		1738010033NRG24070620230471560 07/06/2023 HIRAKAN 1738010033WL019202 HIRAKAN 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 HIRAKAN STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-033-001/304-A
(KALIMATI) 		1738010033NRG24070620230471561 07/06/2023 NIRUPA 1738010033WL019202 NIRUPA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 NIRUPA STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-033-001/311
(KALIMATI) 		1738010033NRG24070620230471562 07/06/2023 Pramod Ghormare 1738010033WL019202 Pramod Ghormare 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 PramodGhormare STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-033-001/345
(KALIMATI) 		1738010033NRG24070620230471563 07/06/2023 kawsal 1738010033WL019202 kawsal 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 kawsal STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-033-001/350
(KALIMATI) 		1738010033NRG24070620230471564 07/06/2023 REWANTI 1738010033WL019202 REWANTI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 REWANTI STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-033-001/358
(KALIMATI) 		1738010033NRG24070620230471565 07/06/2023 laxmi 1738010033WL019202 laxmi 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 laxmi STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-033-001/361
(KALIMATI) 		1738010033NRG24070620230471566 07/06/2023 LALITA 1738010033WL019202 LALITA 00415 SBIN0002872 1200 1200 Rejected 12/06/2023 298089511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 LANJI MP-38-010-033-001/375
(KALIMATI) 		1738010033NRG24070620230471567 07/06/2023 MANKU 1738010033WL019202 MANKU 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 MANKU STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-033-001/378
(KALIMATI) 		1738010033NRG24070620230471568 07/06/2023 DILESHAWRI 1738010033WL019202 DILESHAWRI 00415 SBIN0002872 1200 1200 Rejected 12/06/2023 298089511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 LANJI MP-38-010-033-001/379
(KALIMATI) 		1738010033NRG24070620230471569 07/06/2023 BINDA 1738010033WL019202 BINDA 00415 SBIN0002872 1000 1000 Processed 12/06/2023 298089511 BINDA STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-033-001/38
(KALIMATI) 		1738010033NRG24070620230471570 07/06/2023 jaywanti 1738010033WL019202 jaywanti 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 jaywanti STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-033-001/384-A
(KALIMATI) 		1738010033NRG24070620230471571 07/06/2023 VANDNA 1738010033WL019202 VANDNA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 VANDNA STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-033-001/385
(KALIMATI) 		1738010033NRG24070620230471572 07/06/2023 ochila 1738010033WL019202 ochila 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 ochila STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-033-001/387
(KALIMATI) 		1738010033NRG24070620230471573 07/06/2023 NIRMALA 1738010033WL019202 NIRMALA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 NIRMALA STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-033-001/394-A
(KALIMATI) 		1738010033NRG24070620230471574 07/06/2023 SHILA 1738010033WL019202 SHILA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 SHILA STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-033-001/399
(KALIMATI) 		1738010033NRG24070620230471575 07/06/2023 RAJENDRA 1738010033WL019202 RAJENDRA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 RAJENDRA CENTRAL BANK OF INDIA(607115)
412 LANJI MP-38-010-033-001/4
(KALIMATI) 		1738010033NRG24070620230471576 07/06/2023 mIna Dongre 1738010033WL019202 mIna Dongre 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 mInaDongre BANK OF MAHARASHTRA(607387)
413 LANJI MP-38-010-033-001/42
(KALIMATI) 		1738010033NRG24070620230471577 07/06/2023 PUSPA 1738010033WL019202 PUSPA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 PUSPA STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-033-001/429
(KALIMATI) 		1738010033NRG24070620230471578 07/06/2023 RAMBATI 1738010033WL019202 RAMBATI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
415 LANJI MP-38-010-033-001/444
(KALIMATI) 		1738010033NRG24070620230471579 07/06/2023 LEELA 1738010033WL019202 LEELA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 LEELA STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-033-001/448
(KALIMATI) 		1738010033NRG24070620230471580 07/06/2023 PUSHPLATA 1738010033WL019202 PUSHPLATA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 PUSHPLATA STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-033-001/50
(KALIMATI) 		1738010033NRG24070620230471581 07/06/2023 KAVITA 1738010033WL019202 KAVITA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 KAVITA STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-033-001/56
(KALIMATI) 		1738010033NRG24070620230471582 07/06/2023 rekha 1738010033WL019202 rekha 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
419 LANJI MP-38-010-033-001/63-A
(KALIMATI) 		1738010033NRG24070620230471583 07/06/2023 RAJWANTI 1738010033WL019202 RAJWANTI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 RAJWANTI STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-033-001/65
(KALIMATI) 		1738010033NRG24070620230471584 07/06/2023 SAMITA 1738010033WL019202 SAMITA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 SAMITA STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-033-001/69
(KALIMATI) 		1738010033NRG24070620230471585 07/06/2023 JITENDRA 1738010033WL019202 JITENDRA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 JITENDRA STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-033-001/70-A
(KALIMATI) 		1738010033NRG24070620230471586 07/06/2023 SUKHBATI 1738010033WL019202 SUKHBATI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
423 LANJI MP-38-010-033-001/70-B
(KALIMATI) 		1738010033NRG24070620230471587 07/06/2023 RAJANI 1738010033WL019202 RAJANI 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 RAJANI STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-033-001/83
(KALIMATI) 		1738010033NRG24070620230471588 07/06/2023 CHAGULA 1738010033WL019202 CHAGULA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 CHAGULA STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-033-001/84
(KALIMATI) 		1738010033NRG24070620230471589 07/06/2023 SUNITA 1738010033WL019202 SUNITA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 SUNITA STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-033-001/86
(KALIMATI) 		1738010033NRG24070620230471590 07/06/2023 MIRA 1738010033WL019202 MIRA 00415 SBIN0002872 1200 1200 Processed 12/06/2023 298089511 MIRA STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-035-001/169
(NEWARWAHI) 		1738010035NRG24070620230468454 07/06/2023 RARJWANTI 1738010035WL019097 RARJWANTI 00415 SBIN0002872 1544 1544 Processed 12/06/2023 298089511 RARJWANTI STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-035-001/403
(NEWARWAHI) 		1738010035NRG24070620230468450 07/06/2023 SHANKAR 1738010035WL019095 SHANKAR 00415 SBIN0002872 3088 3088 Processed 12/06/2023 298089511 SHANKAR STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-035-003/491
(NEWARWAHI) 		1738010035NRG24070620230468453 07/06/2023 FULKESHWAR 1738010035WL019096 FULKESHWAR 00415 SBIN0002872 3088 3088 Processed 12/06/2023 298089511 FULKESHWAR STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-035-003/491
(NEWARWAHI) 		1738010035NRG24070620230468452 07/06/2023 MADAN 1738010035WL019096 MADAN 00415 SBIN0002872 3088 3088 Processed 12/06/2023 298089511 MADAN STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-035-003/62-A
(NEWARWAHI) 		1738010000NRG24070620230468732 07/06/2023 ABHIMANYU 1738010WL019105 ABHIMANYU 00415 SBIN0002872 3088 3088 Processed 12/06/2023 298089511 ABHIMANYU STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-036-001/103
(DIGHORI) 		1738010036NRG24070620230469682 07/06/2023 sarita 1738010036WL019142 sarita 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298089511 sarita STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-036-001/103-B
(DIGHORI) 		1738010036NRG24070620230469683 07/06/2023 chadrakla 1738010036WL019142 chadrakla 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298089511 chadrakla STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-036-001/103-C
(DIGHORI) 		1738010036NRG24070620230469684 07/06/2023 KALA BAI 1738010036WL019142 KALA BAI 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 KALABAI STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-036-001/13
(DIGHORI) 		1738010036NRG24070620230469686 07/06/2023 GHITA 1738010036WL019142 GHITA 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298089511 GHITA STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-036-001/14-A
(DIGHORI) 		1738010036NRG24070620230469689 07/06/2023 Ramesh Lilhare 1738010036WL019142 Ramesh Lilhare 00415 SBIN0002872 3 3 Processed 12/06/2023 298089511 RameshLilhare STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-036-001/149-A
(DIGHORI) 		1738010036NRG24070620230469692 07/06/2023 KHEMLAL DAMAHE 1738010036WL019142 KHEMLAL DAMAHE 00415 SBIN0002872 975 975 Processed 12/06/2023 298089511 KHEMLALDAMAHE STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-036-001/149-A
(DIGHORI) 		1738010036NRG24070620230469693 07/06/2023 SHANTA DAMAHE 1738010036WL019142 SHANTA DAMAHE 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298089511 SHANTADAMAHE STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-036-001/150
(DIGHORI) 		1738010036NRG24070620230469695 07/06/2023 CHANDRAWATI 1738010036WL019142 CHANDRAWATI 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298089511 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
440 LANJI MP-38-010-036-001/21
(DIGHORI) 		1738010036NRG24070620230469702 07/06/2023 ANIL 1738010036WL019142 ANIL 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298089511 ANIL STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-036-001/21
(DIGHORI) 		1738010036NRG24070620230469703 07/06/2023 KAVITA 1738010036WL019142 KAVITA 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298089511 KAVITA STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-036-001/235-C
(DIGHORI) 		1738010036NRG24070620230469709 07/06/2023 SUNITA DALLEMAL 1738010036WL019142 SUNITA DALLEMAL 00415 SBIN0002872 1170 1170 Processed 12/06/2023 298089511 SUNITADALLEMAL STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-036-001/268
(DIGHORI) 		1738010036NRG24070620230469717 07/06/2023 SEEMA 1738010036WL019142 SEEMA 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298089511 SEEMA STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-036-001/306-B
(DIGHORI) 		1738010036NRG24070620230469721 07/06/2023 SUMITRA GHORMARE 1738010036WL019142 SUMITRA GHORMARE 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298089511 SUMITRAGHORMARE STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-036-001/31
(DIGHORI) 		1738010036NRG24070620230469727 07/06/2023 RADHESYAM 1738010036WL019142 RADHESYAM 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298089511 RADHESYAM STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-036-001/351
(DIGHORI) 		1738010036NRG24070620230469733 07/06/2023 Khelan Bai 1738010036WL019142 Khelan Bai 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298089511 KhelanBai STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-036-001/73
(DIGHORI) 		1738010036NRG24070620230469739 07/06/2023 SUNITA 1738010036WL019142 SUNITA 00415 SBIN0002872 1365 1365 Processed 12/06/2023 298089511 SUNITA STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-036-001/88
(DIGHORI) 		1738010036NRG24070620230469740 07/06/2023 MALKAVANTI 1738010036WL019142 MALKAVANTI 00415 SBIN0002872 980 980 Processed 12/06/2023 298089511 MALKAVANTI STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-036-001/89-A
(DIGHORI) 		1738010036NRG24070620230469743 07/06/2023 MINA BAI LILHARE 1738010036WL019142 MINA BAI LILHARE 00415 SBIN0002872 980 980 Processed 12/06/2023 298089511 MINABAILILHARE STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-036-001/94-A
(DIGHORI) 		1738010036NRG24070620230469749 07/06/2023 ANITA LILHARE 1738010036WL019142 ANITA LILHARE 00415 SBIN0002872 980 980 Processed 12/06/2023 298089511 ANITALILHARE NARMADA JHABUA GRAMIN BANK(508515)
451 LANJI MP-38-010-037-002/212
(KUMARIKHURD) 		1738010000NRG24070620230474626 07/06/2023 SANDEEP GHARTE 1738010WL019283 SANDEEP GHARTE 00415 SBIN0002872 400 400 Processed 12/06/2023 298089511 SANDEEPGHARTE UNION BANK OF INDIA(508500)
452 LANJI MP-38-010-037-002/404
(KUMARIKHURD) 		1738010000NRG24070620230474648 07/06/2023 PADMA BAGDE 1738010WL019283 PADMA BAGDE 00415 SBIN0002872 1400 1400 Processed 12/06/2023 298089511 PADMABAGDE STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-049-001/22
(KATANGI) 		1738010049NRG24070620230470926 07/06/2023 HIRKAN 1738010049WL019185 HIRKAN 00415 SBIN0002872 760 760 Processed 12/06/2023 298089511 HIRKAN STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-049-001/221
(KATANGI) 		1738010049NRG24070620230470927 07/06/2023 SUMITRA 1738010049WL019185 SUMITRA 00415 SBIN0002872 760 760 Processed 12/06/2023 298089511 SUMITRA STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-049-001/235
(KATANGI) 		1738010049NRG24070620230470928 07/06/2023 KACHARA 1738010049WL019185 KACHARA 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 KACHARA STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-049-001/248
(KATANGI) 		1738010049NRG24070620230470929 07/06/2023 TARABAI 1738010049WL019185 TARABAI 00415 SBIN0002872 760 760 Processed 12/06/2023 298089511 TARABAI STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-049-001/26
(KATANGI) 		1738010049NRG24070620230470930 07/06/2023 TEMESHWARI 1738010049WL019185 TEMESHWARI 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 TEMESHWARI BANK OF MAHARASHTRA(607387)
458 LANJI MP-38-010-049-001/289
(KATANGI) 		1738010049NRG24070620230470932 07/06/2023 CHAMHARI 1738010049WL019185 CHAMHARI 00415 SBIN0002872 1330 1330 Processed 12/06/2023 298089511 CHAMHARI INDIA POST PAYMENTS BANK LIMITED(508528)
459 LANJI MP-38-010-049-001/300
(KATANGI) 		1738010049NRG24070620230470933 07/06/2023 MALAN BAI 1738010049WL019185 MALAN BAI 00415 SBIN0002872 1140 1140 Processed 12/06/2023 298089511 MALANBAI STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-049-001/308
(KATANGI) 		1738010049NRG24070620230470934 07/06/2023 LALITA 1738010049WL019185 LALITA 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 LALITA STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-049-001/322
(KATANGI) 		1738010049NRG24070620230470935 07/06/2023 URMIA 1738010049WL019185 URMIA 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 URMIA STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-049-001/327
(KATANGI) 		1738010049NRG24070620230470936 07/06/2023 LALITA 1738010049WL019185 LALITA 00415 SBIN0002872 570 570 Processed 12/06/2023 298089511 LALITA STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-049-001/335
(KATANGI) 		1738010049NRG24070620230470938 07/06/2023 PUSHPA 1738010049WL019185 PUSHPA 00415 SBIN0002872 380 380 Processed 12/06/2023 298089511 PUSHPA STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-049-001/345
(KATANGI) 		1738010049NRG24070620230470939 07/06/2023 TARA BAI 1738010049WL019185 TARA BAI 00415 SBIN0002872 1140 1140 Processed 12/06/2023 298089511 TARABAI STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-049-001/347
(KATANGI) 		1738010049NRG24070620230470941 07/06/2023 MANJU 1738010049WL019185 MANJU 00415 SBIN0002872 1330 1330 Processed 12/06/2023 298089511 MANJU STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-049-001/347
(KATANGI) 		1738010049NRG24070620230470940 07/06/2023 SUTIKA 1738010049WL019185 SUTIKA 00415 SBIN0002872 1140 1140 Processed 12/06/2023 298089511 SUTIKA STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-049-001/349
(KATANGI) 		1738010049NRG24070620230470942 07/06/2023 LALITA 1738010049WL019185 LALITA 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 LALITA STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-049-001/355
(KATANGI) 		1738010049NRG24070620230470943 07/06/2023 NIRMALA 1738010049WL019185 NIRMALA 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 NIRMALA STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-049-001/36
(KATANGI) 		1738010049NRG24070620230470944 07/06/2023 SARITA 1738010049WL019185 SARITA 00415 SBIN0002872 760 760 Processed 12/06/2023 298089511 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
470 LANJI MP-38-010-049-001/360
(KATANGI) 		1738010049NRG24070620230470945 07/06/2023 PUSHPA 1738010049WL019185 PUSHPA 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 PUSHPA STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-049-001/38
(KATANGI) 		1738010049NRG24070620230470947 07/06/2023 SAILKUMARI 1738010049WL019185 SAILKUMARI 00415 SBIN0002872 570 570 Processed 12/06/2023 298089511 SAILKUMARI STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-049-001/380
(KATANGI) 		1738010049NRG24070620230470948 07/06/2023 AMRITBAI 1738010049WL019185 AMRITBAI 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 AMRITBAI BANK OF MAHARASHTRA(607387)
473 LANJI MP-38-010-049-001/386
(KATANGI) 		1738010049NRG24070620230470950 07/06/2023 HUASLAL 1738010049WL019185 HUASLAL 00415 SBIN0002872 1140 1140 Processed 12/06/2023 298089511 HUASLAL STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-049-001/386
(KATANGI) 		1738010049NRG24070620230470949 07/06/2023 JASVANTA 1738010049WL019185 JASVANTA 00415 SBIN0002872 1140 1140 Processed 12/06/2023 298089511 JASVANTA STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-049-001/398
(KATANGI) 		1738010049NRG24070620230470952 07/06/2023 URMILA 1738010049WL019185 URMILA 00415 SBIN0002872 1140 1140 Processed 12/06/2023 298089511 URMILA STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-049-001/402
(KATANGI) 		1738010049NRG24070620230470953 07/06/2023 USHA 1738010049WL019185 USHA 00415 SBIN0002872 760 760 Processed 12/06/2023 298089511 USHA STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-049-001/415
(KATANGI) 		1738010049NRG24070620230470954 07/06/2023 INDUBAI 1738010049WL019185 INDUBAI 00415 SBIN0002872 380 380 Processed 12/06/2023 298089511 INDUBAI STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-049-001/426
(KATANGI) 		1738010049NRG24070620230470955 07/06/2023 DEVIKA 1738010049WL019185 DEVIKA 00415 SBIN0002872 1140 1140 Processed 12/06/2023 298089511 DEVIKA BANK OF MAHARASHTRA(607387)
479 LANJI MP-38-010-049-001/462
(KATANGI) 		1738010049NRG24070620230470956 07/06/2023 DIPIKA 1738010049WL019185 DIPIKA 00415 SBIN0002872 1140 1140 Processed 12/06/2023 298089511 DIPIKA STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-049-001/465
(KATANGI) 		1738010049NRG24070620230470957 07/06/2023 KHILESHWARI 1738010049WL019185 KHILESHWARI 00415 SBIN0002872 190 190 Processed 12/06/2023 298089511 KHILESHWARI BANK OF MAHARASHTRA(607387)
481 LANJI MP-38-010-049-001/468
(KATANGI) 		1738010049NRG24070620230470958 07/06/2023 URMILA 1738010049WL019185 URMILA 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 URMILA STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-049-001/469
(KATANGI) 		1738010049NRG24070620230470959 07/06/2023 SUKVANTI 1738010049WL019185 SUKVANTI 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 SUKVANTI BANK OF MAHARASHTRA(607387)
483 LANJI MP-38-010-049-001/471
(KATANGI) 		1738010049NRG24070620230470960 07/06/2023 DURGESHWARI 1738010049WL019185 DURGESHWARI 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 DURGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
484 LANJI MP-38-010-049-001/472
(KATANGI) 		1738010049NRG24070620230470961 07/06/2023 BHUNESHWARI 1738010049WL019185 BHUNESHWARI 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 BHUNESHWARI STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-049-001/473
(KATANGI) 		1738010049NRG24070620230470962 07/06/2023 GOUTRAM 1738010049WL019185 GOUTRAM 00415 SBIN0002872 190 190 Processed 12/06/2023 298089511 GOUTRAM STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-049-001/474
(KATANGI) 		1738010049NRG24070620230470964 07/06/2023 REKHABAI 1738010049WL019185 REKHABAI 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 REKHABAI STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-049-001/477
(KATANGI) 		1738010049NRG24070620230470965 07/06/2023 PEMENDRA 1738010049WL019185 PEMENDRA 00415 SBIN0002872 760 760 Processed 12/06/2023 298089511 PEMENDRA STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-049-001/485
(KATANGI) 		1738010049NRG24070620230470966 07/06/2023 RAJENDRA 1738010049WL019185 RAJENDRA 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 RAJENDRA STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-049-001/492
(KATANGI) 		1738010049NRG24070620230470969 07/06/2023 AMRIKA BAI 1738010049WL019185 AMRIKA BAI 00415 SBIN0002872 1140 1140 Processed 12/06/2023 298089511 AMRIKABAI STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-049-001/497
(KATANGI) 		1738010049NRG24070620230470970 07/06/2023 MANISHA 1738010049WL019185 MANISHA 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
491 LANJI MP-38-010-049-001/498-D
(KATANGI) 		1738010049NRG24070620230470971 07/06/2023 ASHA 1738010049WL019185 ASHA 00415 SBIN0002872 190 190 Processed 12/06/2023 298089511 ASHA STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-049-001/50
(KATANGI) 		1738010049NRG24070620230470972 07/06/2023 kamla 1738010049WL019185 kamla 00415 SBIN0002872 760 760 Processed 12/06/2023 298089511 kamla BANK OF MAHARASHTRA(607387)
493 LANJI MP-38-010-049-001/510
(KATANGI) 		1738010049NRG24070620230470975 07/06/2023 NILESHWARI 1738010049WL019185 NILESHWARI 00415 SBIN0002872 760 760 Processed 12/06/2023 298089511 NILESHWARI STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-049-001/514
(KATANGI) 		1738010049NRG24070620230470976 07/06/2023 Laxmi bai 1738010049WL019185 Laxmi bai 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 Laxmibai STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-049-001/516-A
(KATANGI) 		1738010049NRG24070620230470977 07/06/2023 PREMLATA 1738010049WL019185 PREMLATA 00415 SBIN0002872 760 760 Processed 12/06/2023 298089511 PREMLATA STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-049-001/517
(KATANGI) 		1738010049NRG24070620230470978 07/06/2023 RIMA 1738010049WL019185 RIMA 00415 SBIN0002872 760 760 Processed 12/06/2023 298089511 RIMA STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-049-001/521
(KATANGI) 		1738010049NRG24070620230470979 07/06/2023 TARABAI 1738010049WL019185 TARABAI 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 TARABAI STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-049-001/532
(KATANGI) 		1738010049NRG24070620230470980 07/06/2023 IMLA 1738010049WL019185 IMLA 00415 SBIN0002872 760 760 Processed 12/06/2023 298089511 IMLA STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-049-001/556
(KATANGI) 		1738010049NRG24070620230470982 07/06/2023 CHANDRAKALA 1738010049WL019185 CHANDRAKALA 00415 SBIN0002872 1140 1140 Processed 12/06/2023 298089511 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
500 LANJI MP-38-010-049-001/577-A
(KATANGI) 		1738010049NRG24070620230470984 07/06/2023 PANITA 1738010049WL019185 PANITA 00415 SBIN0002872 190 190 Processed 12/06/2023 298089511 PANITA STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-049-001/60
(KATANGI) 		1738010049NRG24070620230470986 07/06/2023 LAXMI 1738010049WL019185 LAXMI 00415 SBIN0002872 760 760 Processed 12/06/2023 298089511 LAXMI STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-049-001/601-A
(KATANGI) 		1738010049NRG24070620230470987 07/06/2023 DILESHWARI 1738010049WL019185 DILESHWARI 00415 SBIN0002872 1140 1140 Processed 12/06/2023 298089511 DILESHWARI STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-049-001/603
(KATANGI) 		1738010049NRG24070620230470988 07/06/2023 CHITRKALA 1738010049WL019185 CHITRKALA 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 CHITRKALA INDIA POST PAYMENTS BANK LIMITED(508528)
504 LANJI MP-38-010-049-001/609
(KATANGI) 		1738010049NRG24070620230470989 07/06/2023 LALITA 1738010049WL019185 LALITA 00415 SBIN0002872 1140 1140 Processed 12/06/2023 298089511 LALITA STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-049-001/67
(KATANGI) 		1738010049NRG24070620230470991 07/06/2023 CHUNIYA 1738010049WL019185 CHUNIYA 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 CHUNIYA STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-049-001/67
(KATANGI) 		1738010049NRG24070620230470992 07/06/2023 LOKMATI 1738010049WL019185 LOKMATI 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 LOKMATI STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-049-001/69
(KATANGI) 		1738010049NRG24070620230470993 07/06/2023 KANTA 1738010049WL019185 KANTA 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 KANTA STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-049-001/73
(KATANGI) 		1738010049NRG24070620230470995 07/06/2023 pramila 1738010049WL019185 pramila 00415 SBIN0002872 760 760 Processed 12/06/2023 298089511 pramila STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-049-001/75
(KATANGI) 		1738010049NRG24070620230470996 07/06/2023 HEMLATA 1738010049WL019185 HEMLATA 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 HEMLATA STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-049-001/76
(KATANGI) 		1738010049NRG24070620230470997 07/06/2023 DHANNUBAI 1738010049WL019185 DHANNUBAI 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 DHANNUBAI STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-049-001/87
(KATANGI) 		1738010049NRG24070620230470998 07/06/2023 Lalita 1738010049WL019185 Lalita 00415 SBIN0002872 1140 1140 Processed 12/06/2023 298089511 Lalita STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-049-001/96
(KATANGI) 		1738010049NRG24070620230471000 07/06/2023 birbal 1738010049WL019185 birbal 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 birbal STATE BANK OF INDIA(508548)
513 LANJI MP-38-010-049-001/99
(KATANGI) 		1738010049NRG24070620230471001 07/06/2023 VACHHILA 1738010049WL019185 VACHHILA 00415 SBIN0002872 950 950 Processed 12/06/2023 298089511 VACHHILA STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-075-002/362
(AMEDA(B)) 		1738010000NRG24070620230468934 07/06/2023 JITLAL 1738010WL019112 JITLAL 00415 SBIN0002872 1400 1400 Processed 12/06/2023 298089511 JITLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
515 LANJI MP-38-010-075-002/417
(AMEDA(B)) 		1738010000NRG24070620230468935 07/06/2023 anndha 1738010WL019112 anndha 00415 SBIN0002872 1400 1400 Processed 12/06/2023 298089511 anndha STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-075-002/483
(AMEDA(B)) 		1738010000NRG24070620230468937 07/06/2023 khemchand 1738010WL019112 khemchand 00415 SBIN0002872 1400 1400 Rejected 12/06/2023 298089511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 278784 278784
517 LANJI MP-38-010-049-001/365
(KATANGI) 		1738010049NRG24070620230470946 07/06/2023 ROHINI DEVGADE 1738010049WL019185 ROHINI DEVGADE 00688 FINO0001001 1140 1140 Processed 12/06/2023 298089511 ROHINIDEVGADE FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
518 LANJI MP-38-010-049-001/614-A
(KATANGI) 		1738010049NRG24070620230470990 07/06/2023 LAXMI GHARTE 1738010049WL019185 LAXMI GHARTE 00688 FINO0001446 950 950 Processed 12/06/2023 298089511 LAXMIGHARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
519 LANJI MP-38-010-016-002/522-A
(MIRIYA) 		1738010016NRG24070620230470752 07/06/2023 BHAGESHWARI 1738010016WL019182 BHAGESHWARI 00691 IPOS0000001 1930 1930 Processed 12/06/2023 298089511 BHAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
520 LANJI MP-38-010-016-002/522-A
(MIRIYA) 		1738010016NRG24070620230470751 07/06/2023 CHAITRAM KHANDWAHE 1738010016WL019182 CHAITRAM KHANDWAHE 00691 IPOS0000001 1930 1930 Processed 12/06/2023 298089511 CHAITRAMKHANDWAHE INDIA POST PAYMENTS BANK LIMITED(508528)
521 LANJI MP-38-010-049-001/333
(KATANGI) 		1738010049NRG24070620230470937 07/06/2023 DARKAN 1738010049WL019185 DARKAN 00691 IPOS0000001 950 950 Processed 12/06/2023 298089511 DARKAN STATE BANK OF INDIA(508548)
SubTotal 4810 4810
522 LANJI MP-38-010-031-002/122
(FOFSA) 		1738010031NRG24070620230468039 07/06/2023 PRABHA BAI 1738010031WL019084 PRABHA BAI 00697 BKID0MG1019 900 900 Processed 12/06/2023 298089511 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
523 LANJI MP-38-010-031-002/52
(FOFSA) 		1738010031NRG24070620230468115 07/06/2023 SHANTKALA 1738010031WL019084 SHANTKALA 00697 BKID0MG1019 900 900 Processed 12/06/2023 298089511 SHANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
524 LANJI MP-38-010-031-002/58-A
(FOFSA) 		1738010031NRG24070620230468118 07/06/2023 Sonu bai chouhan 1738010031WL019084 Sonu bai chouhan 00697 BKID0MG1019 750 750 Processed 12/06/2023 298089511 Sonubaichouhan STATE BANK OF INDIA(508548)
SubTotal 2550 2550
525 LANJI MP-38-010-031-001/24
(FOFSA) 		1738010031NRG24070620230468020 07/06/2023 REKHA 1738010031WL019084 REKHA 00697 BKID0MG1305 840 840 Processed 12/06/2023 298089511 REKHA STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-031-001/304
(FOFSA) 		1738010031NRG24070620230468021 07/06/2023 PRATAP 1738010031WL019084 PRATAP 00697 BKID0MG1305 750 750 Processed 12/06/2023 298089511 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
527 LANJI MP-38-010-031-002/101
(FOFSA) 		1738010031NRG24070620230468022 07/06/2023 KOUTIKA 1738010031WL019084 KOUTIKA 00697 BKID0MG1305 840 840 Processed 12/06/2023 298089511 KOUTIKA NARMADA JHABUA GRAMIN BANK(508515)
528 LANJI MP-38-010-031-002/104
(FOFSA) 		1738010031NRG24070620230468023 07/06/2023 NOUSHAL 1738010031WL019084 NOUSHAL 00697 BKID0MG1305 700 700 Processed 12/06/2023 298089511 NOUSHAL NARMADA JHABUA GRAMIN BANK(508515)
529 LANJI MP-38-010-031-002/105
(FOFSA) 		1738010031NRG24070620230468024 07/06/2023 HULASRAM 1738010031WL019084 HULASRAM 00697 BKID0MG1305 600 600 Processed 12/06/2023 298089511 HULASRAM NARMADA JHABUA GRAMIN BANK(508515)
530 LANJI MP-38-010-031-002/11
(FOFSA) 		1738010031NRG24070620230468025 07/06/2023 BASANTI 1738010031WL019084 BASANTI 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
531 LANJI MP-38-010-031-002/110
(FOFSA) 		1738010031NRG24070620230468028 07/06/2023 YOGITA 1738010031WL019084 YOGITA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
532 LANJI MP-38-010-031-002/113
(FOFSA) 		1738010031NRG24070620230468029 07/06/2023 DEWLA BAI 1738010031WL019084 DEWLA BAI 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 DEWLABAI NARMADA JHABUA GRAMIN BANK(508515)
533 LANJI MP-38-010-031-002/113
(FOFSA) 		1738010031NRG24070620230468030 07/06/2023 MINA CHOUDHARI 1738010031WL019084 MINA CHOUDHARI 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 MINACHOUDHARI STATE BANK OF INDIA(508548)
534 LANJI MP-38-010-031-002/114
(FOFSA) 		1738010031NRG24070620230468032 07/06/2023 SHANTA BAI 1738010031WL019084 SHANTA BAI 00697 BKID0MG1305 750 750 Processed 12/06/2023 298089511 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
535 LANJI MP-38-010-031-002/118
(FOFSA) 		1738010031NRG24070620230468033 07/06/2023 TUKARAM 1738010031WL019084 TUKARAM 00697 BKID0MG1305 750 750 Processed 12/06/2023 298089511 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
536 LANJI MP-38-010-031-002/12
(FOFSA) 		1738010031NRG24070620230468037 07/06/2023 KUSUMLATA 1738010031WL019084 KUSUMLATA 00697 BKID0MG1305 750 750 Processed 12/06/2023 298089511 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
537 LANJI MP-38-010-031-002/12
(FOFSA) 		1738010031NRG24070620230468036 07/06/2023 PRAKASH 1738010031WL019084 PRAKASH 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
538 LANJI MP-38-010-031-002/121
(FOFSA) 		1738010031NRG24070620230468038 07/06/2023 KANTA 1738010031WL019084 KANTA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 KANTA NARMADA JHABUA GRAMIN BANK(508515)
539 LANJI MP-38-010-031-002/123
(FOFSA) 		1738010031NRG24070620230468040 07/06/2023 JASHODA 1738010031WL019084 JASHODA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 JASHODA NARMADA JHABUA GRAMIN BANK(508515)
540 LANJI MP-38-010-031-002/123
(FOFSA) 		1738010031NRG24070620230468041 07/06/2023 NILKANT 1738010031WL019084 NILKANT 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 NILKANT NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-031-002/128-A
(FOFSA) 		1738010031NRG24070620230468042 07/06/2023 PRABHA BAI 1738010031WL019084 PRABHA BAI 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
542 LANJI MP-38-010-031-002/129
(FOFSA) 		1738010031NRG24070620230468043 07/06/2023 LATA 1738010031WL019084 LATA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 LATA NARMADA JHABUA GRAMIN BANK(508515)
543 LANJI MP-38-010-031-002/14
(FOFSA) 		1738010031NRG24070620230468045 07/06/2023 shalu 1738010031WL019084 shalu 00697 BKID0MG1305 750 750 Processed 12/06/2023 298089511 shalu BANK OF MAHARASHTRA(607387)
544 LANJI MP-38-010-031-002/149
(FOFSA) 		1738010031NRG24070620230468046 07/06/2023 ANJANI 1738010031WL019084 ANJANI 00697 BKID0MG1305 900 900 Rejected 12/06/2023 298089511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 LANJI MP-38-010-031-002/150
(FOFSA) 		1738010031NRG24070620230468047 07/06/2023 TARA 1738010031WL019084 TARA 00697 BKID0MG1305 600 600 Processed 12/06/2023 298089511 TARA NARMADA JHABUA GRAMIN BANK(508515)
546 LANJI MP-38-010-031-002/151
(FOFSA) 		1738010031NRG24070620230468049 07/06/2023 CHANDRPRAKASH 1738010031WL019084 CHANDRPRAKASH 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 CHANDRPRAKASH STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-031-002/151
(FOFSA) 		1738010031NRG24070620230468050 07/06/2023 MUKTA 1738010031WL019084 MUKTA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 MUKTA NARMADA JHABUA GRAMIN BANK(508515)
548 LANJI MP-38-010-031-002/151
(FOFSA) 		1738010031NRG24070620230468048 07/06/2023 RAMAJI 1738010031WL019084 RAMAJI 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 RAMAJI NARMADA JHABUA GRAMIN BANK(508515)
549 LANJI MP-38-010-031-002/152
(FOFSA) 		1738010031NRG24070620230468051 07/06/2023 MIRA 1738010031WL019084 MIRA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 MIRA NARMADA JHABUA GRAMIN BANK(508515)
550 LANJI MP-38-010-031-002/154-A
(FOFSA) 		1738010031NRG24070620230468053 07/06/2023 Durga Harinkhede 1738010031WL019084 Durga Harinkhede 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 DurgaHarinkhede STATE BANK OF INDIA(508548)
551 LANJI MP-38-010-031-002/158
(FOFSA) 		1738010031NRG24070620230468054 07/06/2023 MAHESHAVARI 1738010031WL019084 MAHESHAVARI 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 MAHESHAVARI NARMADA JHABUA GRAMIN BANK(508515)
552 LANJI MP-38-010-031-002/169-A
(FOFSA) 		1738010031NRG24070620230468056 07/06/2023 YOGESHAVARI 1738010031WL019084 YOGESHAVARI 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 YOGESHAVARI NARMADA JHABUA GRAMIN BANK(508515)
553 LANJI MP-38-010-031-002/169-B
(FOFSA) 		1738010031NRG24070620230468057 07/06/2023 ANSHU GOUTAM 1738010031WL019084 ANSHU GOUTAM 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 ANSHUGOUTAM NARMADA JHABUA GRAMIN BANK(508515)
554 LANJI MP-38-010-031-002/170
(FOFSA) 		1738010031NRG24070620230468058 07/06/2023 KIRAN 1738010031WL019084 KIRAN 00697 BKID0MG1305 750 750 Processed 12/06/2023 298089511 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
555 LANJI MP-38-010-031-002/173
(FOFSA) 		1738010031NRG24070620230468059 07/06/2023 SURENDRA 1738010031WL019084 SURENDRA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
556 LANJI MP-38-010-031-002/173
(FOFSA) 		1738010031NRG24070620230468060 07/06/2023 USHA 1738010031WL019084 USHA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 USHA NARMADA JHABUA GRAMIN BANK(508515)
557 LANJI MP-38-010-031-002/174
(FOFSA) 		1738010031NRG24070620230468061 07/06/2023 CHAMPA 1738010031WL019084 CHAMPA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
558 LANJI MP-38-010-031-002/177
(FOFSA) 		1738010031NRG24070620230468062 07/06/2023 NIRMALA 1738010031WL019084 NIRMALA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
559 LANJI MP-38-010-031-002/180
(FOFSA) 		1738010031NRG24070620230468064 07/06/2023 BHOJRAJ 1738010031WL019084 BHOJRAJ 00697 BKID0MG1305 700 700 Processed 12/06/2023 298089511 BHOJRAJ STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-031-002/180
(FOFSA) 		1738010031NRG24070620230468063 07/06/2023 RUKHMANI 1738010031WL019084 RUKHMANI 00697 BKID0MG1305 700 700 Processed 12/06/2023 298089511 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
561 LANJI MP-38-010-031-002/23
(FOFSA) 		1738010031NRG24070620230468065 07/06/2023 SARSVATA 1738010031WL019084 SARSVATA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 SARSVATA NARMADA JHABUA GRAMIN BANK(508515)
562 LANJI MP-38-010-031-002/27
(FOFSA) 		1738010031NRG24070620230468066 07/06/2023 MANOJ 1738010031WL019084 MANOJ 00697 BKID0MG1305 1320 1320 Processed 12/06/2023 298089511 MANOJ BANK OF MAHARASHTRA(607387)
563 LANJI MP-38-010-031-002/31
(FOFSA) 		1738010031NRG24070620230468068 07/06/2023 RAJKUMAR 1738010031WL019084 RAJKUMAR 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
564 LANJI MP-38-010-031-002/36
(FOFSA) 		1738010031NRG24070620230468069 07/06/2023 SAVITA 1738010031WL019084 SAVITA 00697 BKID0MG1305 750 750 Processed 12/06/2023 298089511 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
565 LANJI MP-38-010-031-002/369
(FOFSA) 		1738010031NRG24070620230468070 07/06/2023 BHURKAN 1738010031WL019084 BHURKAN 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 BHURKAN NARMADA JHABUA GRAMIN BANK(508515)
566 LANJI MP-38-010-031-002/37
(FOFSA) 		1738010031NRG24070620230468071 07/06/2023 SHANTI 1738010031WL019084 SHANTI 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
567 LANJI MP-38-010-031-002/372
(FOFSA) 		1738010031NRG24070620230468073 07/06/2023 JHHADULAL CHOUDHARI 1738010031WL019084 JHHADULAL CHOUDHARI 00697 BKID0MG1305 750 750 Processed 12/06/2023 298089511 JHHADULALCHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
568 LANJI MP-38-010-031-002/372
(FOFSA) 		1738010031NRG24070620230468072 07/06/2023 REKHA BAI 1738010031WL019084 REKHA BAI 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
569 LANJI MP-38-010-031-002/379-A
(FOFSA) 		1738010031NRG24070620230468077 07/06/2023 RAMESHVAR 1738010031WL019084 RAMESHVAR 00697 BKID0MG1305 750 750 Processed 12/06/2023 298089511 RAMESHVAR BANK OF MAHARASHTRA(607387)
570 LANJI MP-38-010-031-002/380
(FOFSA) 		1738010031NRG24070620230468078 07/06/2023 KUNTI 1738010031WL019084 KUNTI 00697 BKID0MG1305 840 840 Processed 12/06/2023 298089511 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
571 LANJI MP-38-010-031-002/380
(FOFSA) 		1738010031NRG24070620230468079 07/06/2023 TULSIDAS 1738010031WL019084 TULSIDAS 00697 BKID0MG1305 840 840 Processed 12/06/2023 298089511 TULSIDAS NARMADA JHABUA GRAMIN BANK(508515)
572 LANJI MP-38-010-031-002/385
(FOFSA) 		1738010031NRG24070620230468081 07/06/2023 BHAULAL 1738010031WL019084 BHAULAL 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 BHAULAL NARMADA JHABUA GRAMIN BANK(508515)
573 LANJI MP-38-010-031-002/385
(FOFSA) 		1738010031NRG24070620230468080 07/06/2023 SUKWARA 1738010031WL019084 SUKWARA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 SUKWARA NARMADA JHABUA GRAMIN BANK(508515)
574 LANJI MP-38-010-031-002/386-A
(FOFSA) 		1738010031NRG24070620230468083 07/06/2023 Kamla 1738010031WL019084 Kamla 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 Kamla NARMADA JHABUA GRAMIN BANK(508515)
575 LANJI MP-38-010-031-002/39-A
(FOFSA) 		1738010031NRG24070620230468085 07/06/2023 MADHURI 1738010031WL019084 MADHURI 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
576 LANJI MP-38-010-031-002/392
(FOFSA) 		1738010031NRG24070620230468086 07/06/2023 GAYATRI 1738010031WL019084 GAYATRI 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
577 LANJI MP-38-010-031-002/398-A
(FOFSA) 		1738010031NRG24070620230468088 07/06/2023 DURGA 1738010031WL019084 DURGA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 DURGA NARMADA JHABUA GRAMIN BANK(508515)
578 LANJI MP-38-010-031-002/399-A
(FOFSA) 		1738010031NRG24070620230468089 07/06/2023 PRITI 1738010031WL019084 PRITI 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 PRITI NARMADA JHABUA GRAMIN BANK(508515)
579 LANJI MP-38-010-031-002/40
(FOFSA) 		1738010031NRG24070620230468090 07/06/2023 NIRMALA 1738010031WL019084 NIRMALA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
580 LANJI MP-38-010-031-002/410
(FOFSA) 		1738010031NRG24070620230468092 07/06/2023 BHAGAN 1738010031WL019084 BHAGAN 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 BHAGAN NARMADA JHABUA GRAMIN BANK(508515)
581 LANJI MP-38-010-031-002/417
(FOFSA) 		1738010031NRG24070620230468093 07/06/2023 GEETA 1738010031WL019084 GEETA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 GEETA NARMADA JHABUA GRAMIN BANK(508515)
582 LANJI MP-38-010-031-002/423-A
(FOFSA) 		1738010031NRG24070620230468094 07/06/2023 OMPRAKASH 1738010031WL019084 OMPRAKASH 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
583 LANJI MP-38-010-031-002/424
(FOFSA) 		1738010031NRG24070620230468096 07/06/2023 Rekha 1738010031WL019084 Rekha 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 Rekha BANK OF INDIA(508505)
584 LANJI MP-38-010-031-002/427
(FOFSA) 		1738010031NRG24070620230468097 07/06/2023 DHANLAL 1738010031WL019084 DHANLAL 00697 BKID0MG1305 750 750 Processed 12/06/2023 298089511 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
585 LANJI MP-38-010-031-002/432
(FOFSA) 		1738010031NRG24070620230468098 07/06/2023 PUNAM DHARNE 1738010031WL019084 PUNAM DHARNE 00697 BKID0MG1305 750 750 Processed 12/06/2023 298089511 PUNAMDHARNE NARMADA JHABUA GRAMIN BANK(508515)
586 LANJI MP-38-010-031-002/44-A
(FOFSA) 		1738010031NRG24070620230468099 07/06/2023 Mina 1738010031WL019084 Mina 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 Mina NARMADA JHABUA GRAMIN BANK(508515)
587 LANJI MP-38-010-031-002/444
(FOFSA) 		1738010031NRG24070620230468101 07/06/2023 ANUSHYA 1738010031WL019084 ANUSHYA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
588 LANJI MP-38-010-031-002/450
(FOFSA) 		1738010031NRG24070620230468102 07/06/2023 GUNVANTA 1738010031WL019084 GUNVANTA 00697 BKID0MG1305 900 900 Rejected 12/06/2023 298089511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 LANJI MP-38-010-031-002/451-A
(FOFSA) 		1738010031NRG24070620230468103 07/06/2023 Yogesh Choudhari 1738010031WL019084 Yogesh Choudhari 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 YogeshChoudhari STATE BANK OF INDIA(508548)
590 LANJI MP-38-010-031-002/452
(FOFSA) 		1738010031NRG24070620230468106 07/06/2023 MUKTA 1738010031WL019084 MUKTA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 MUKTA NARMADA JHABUA GRAMIN BANK(508515)
591 LANJI MP-38-010-031-002/452
(FOFSA) 		1738010031NRG24070620230468105 07/06/2023 SUBHAS 1738010031WL019084 SUBHAS 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 SUBHAS NARMADA JHABUA GRAMIN BANK(508515)
592 LANJI MP-38-010-031-002/453
(FOFSA) 		1738010031NRG24070620230468107 07/06/2023 KIRAN 1738010031WL019084 KIRAN 00697 BKID0MG1305 750 750 Processed 12/06/2023 298089511 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
593 LANJI MP-38-010-031-002/458
(FOFSA) 		1738010031NRG24070620230468108 07/06/2023 INDRA BAI 1738010031WL019084 INDRA BAI 00697 BKID0MG1305 900 900 Rejected 12/06/2023 298089511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 LANJI MP-38-010-031-002/465
(FOFSA) 		1738010031NRG24070620230468109 07/06/2023 Sangita Morghade 1738010031WL019084 Sangita Morghade 00697 BKID0MG1305 750 750 Processed 12/06/2023 298089511 SangitaMorghade STATE BANK OF INDIA(508548)
595 LANJI MP-38-010-031-002/47
(FOFSA) 		1738010031NRG24070620230468111 07/06/2023 MOTIRAM 1738010031WL019084 MOTIRAM 00697 BKID0MG1305 700 700 Processed 12/06/2023 298089511 MOTIRAM STATE BANK OF INDIA(508548)
596 LANJI MP-38-010-031-002/49
(FOFSA) 		1738010031NRG24070620230468112 07/06/2023 Kanta 1738010031WL019084 Kanta 00697 BKID0MG1305 700 700 Processed 12/06/2023 298089511 Kanta NARMADA JHABUA GRAMIN BANK(508515)
597 LANJI MP-38-010-031-002/50
(FOFSA) 		1738010031NRG24070620230468113 07/06/2023 PARBATI 1738010031WL019084 PARBATI 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
598 LANJI MP-38-010-031-002/51
(FOFSA) 		1738010031NRG24070620230468114 07/06/2023 SULOCHANA 1738010031WL019084 SULOCHANA 00697 BKID0MG1305 600 600 Processed 12/06/2023 298089511 SULOCHANA BANK OF MAHARASHTRA(607387)
599 LANJI MP-38-010-031-002/57
(FOFSA) 		1738010031NRG24070620230468116 07/06/2023 ANITA 1738010031WL019084 ANITA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 ANITA NARMADA JHABUA GRAMIN BANK(508515)
600 LANJI MP-38-010-031-002/58
(FOFSA) 		1738010031NRG24070620230468117 07/06/2023 MIRA 1738010031WL019084 MIRA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 MIRA NARMADA JHABUA GRAMIN BANK(508515)
601 LANJI MP-38-010-031-002/6
(FOFSA) 		1738010031NRG24070620230468119 07/06/2023 SHUSHILA 1738010031WL019084 SHUSHILA 00697 BKID0MG1305 750 750 Processed 12/06/2023 298089511 SHUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
602 LANJI MP-38-010-031-002/63
(FOFSA) 		1738010031NRG24070620230468121 07/06/2023 GANESH 1738010031WL019084 GANESH 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 GANESH NARMADA JHABUA GRAMIN BANK(508515)
603 LANJI MP-38-010-031-002/63
(FOFSA) 		1738010031NRG24070620230468120 07/06/2023 URMILA 1738010031WL019084 URMILA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 URMILA NARMADA JHABUA GRAMIN BANK(508515)
604 LANJI MP-38-010-031-002/65
(FOFSA) 		1738010031NRG24070620230468122 07/06/2023 KANTA 1738010031WL019084 KANTA 00697 BKID0MG1305 750 750 Processed 12/06/2023 298089511 KANTA CENTRAL BANK OF INDIA(607115)
605 LANJI MP-38-010-031-002/65
(FOFSA) 		1738010031NRG24070620230468123 07/06/2023 RAJKUMAR 1738010031WL019084 RAJKUMAR 00697 BKID0MG1305 1320 1320 Processed 12/06/2023 298089511 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 LANJI MP-38-010-031-002/76
(FOFSA) 		1738010031NRG24070620230468125 07/06/2023 MAYA 1738010031WL019084 MAYA 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 MAYA NARMADA JHABUA GRAMIN BANK(508515)
607 LANJI MP-38-010-031-002/78
(FOFSA) 		1738010031NRG24070620230468126 07/06/2023 KESHAR 1738010031WL019084 KESHAR 00697 BKID0MG1305 500 500 Processed 12/06/2023 298089511 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
608 LANJI MP-38-010-031-002/82-A
(FOFSA) 		1738010031NRG24070620230468128 07/06/2023 GHANSHYAM 1738010031WL019084 GHANSHYAM 00697 BKID0MG1305 840 840 Processed 12/06/2023 298089511 GHANSHYAM STATE BANK OF INDIA(508548)
609 LANJI MP-38-010-031-002/82-A
(FOFSA) 		1738010031NRG24070620230468129 07/06/2023 MANJU 1738010031WL019084 MANJU 00697 BKID0MG1305 600 600 Processed 12/06/2023 298089511 MANJU NARMADA JHABUA GRAMIN BANK(508515)
610 LANJI MP-38-010-031-002/84
(FOFSA) 		1738010031NRG24070620230468131 07/06/2023 KESHAR 1738010031WL019084 KESHAR 00697 BKID0MG1305 600 600 Processed 12/06/2023 298089511 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
611 LANJI MP-38-010-031-002/84-A
(FOFSA) 		1738010031NRG24070620230468132 07/06/2023 BHUMESWARI 1738010031WL019084 BHUMESWARI 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 BHUMESWARI NARMADA JHABUA GRAMIN BANK(508515)
612 LANJI MP-38-010-031-002/84-B
(FOFSA) 		1738010031NRG24070620230468133 07/06/2023 SOMESHAVRI 1738010031WL019084 SOMESHAVRI 00697 BKID0MG1305 900 900 Processed 12/06/2023 298089511 SOMESHAVRI NARMADA JHABUA GRAMIN BANK(508515)
613 LANJI MP-38-010-031-002/90
(FOFSA) 		1738010031NRG24070620230468135 07/06/2023 TRIVENI 1738010031WL019084 TRIVENI 00697 BKID0MG1305 750 750 Rejected 12/06/2023 298089511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 LANJI MP-38-010-031-002/92
(FOFSA) 		1738010031NRG24070620230468136 07/06/2023 WANDANA 1738010031WL019084 WANDANA 00697 BKID0MG1305 900 900 Rejected 12/06/2023 298089511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 LANJI MP-38-010-031-002/99
(FOFSA) 		1738010031NRG24070620230468138 07/06/2023 PADMA 1738010031WL019084 PADMA 00697 BKID0MG1305 750 750 Processed 12/06/2023 298089511 PADMA STATE BANK OF INDIA(508548)
616 LANJI MP-38-010-036-001/260
(DIGHORI) 		1738010036NRG24070620230469714 07/06/2023 IMLA 1738010036WL019142 IMLA 00697 BKID0MG1305 1365 1365 Processed 12/06/2023 298089511 IMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
617 LANJI MP-38-010-037-002/205-A
(KUMARIKHURD) 		1738010000NRG24070620230474621 07/06/2023 SHANTILAL WAIRAGADE 1738010WL019283 SHANTILAL WAIRAGADE 00697 BKID0MG1305 1365 1365 Processed 12/06/2023 298089511 SHANTILALWAIRAGADE NARMADA JHABUA GRAMIN BANK(508515)
618 LANJI MP-38-010-037-002/205-B
(KUMARIKHURD) 		1738010000NRG24070620230474622 07/06/2023 CHANDRA SHEKHAR VAIRAGADE 1738010WL019283 CHANDRA SHEKHAR VAIRAGADE 00697 BKID0MG1305 1365 1365 Processed 12/06/2023 298089511 CHANDRASHEKHARVAIRAGADE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81085 81085
619 LANJI MP-38-010-036-001/102
(DIGHORI) 		1738010036NRG24070620230469681 07/06/2023 SIVKUVAR 1738010036WL019142 SIVKUVAR 00697 BKID0MG1306 2 2 Processed 12/06/2023 298089511 SIVKUVAR NARMADA JHABUA GRAMIN BANK(508515)
620 LANJI MP-38-010-036-001/156
(DIGHORI) 		1738010036NRG24070620230469698 07/06/2023 BHOJBATI 1738010036WL019142 BHOJBATI 00697 BKID0MG1306 1365 1365 Processed 12/06/2023 298089511 BHOJBATI NARMADA JHABUA GRAMIN BANK(508515)
621 LANJI MP-38-010-036-001/217
(DIGHORI) 		1738010036NRG24070620230469705 07/06/2023 NANDKISHOR 1738010036WL019142 NANDKISHOR 00697 BKID0MG1306 975 975 Processed 12/06/2023 298089511 NANDKISHOR CENTRAL BANK OF INDIA(607115)
622 LANJI MP-38-010-036-001/248
(DIGHORI) 		1738010036NRG24070620230469710 07/06/2023 KHEMRAJ VAKAED 1738010036WL019142 KHEMRAJ VAKAED 00697 BKID0MG1306 1170 1170 Processed 12/06/2023 298089511 KHEMRAJVAKAED NARMADA JHABUA GRAMIN BANK(508515)
623 LANJI MP-38-010-036-001/254
(DIGHORI) 		1738010036NRG24070620230469712 07/06/2023 NANTI 1738010036WL019142 NANTI 00697 BKID0MG1306 1365 1365 Processed 12/06/2023 298089511 NANTI NARMADA JHABUA GRAMIN BANK(508515)
624 LANJI MP-38-010-036-001/337
(DIGHORI) 		1738010036NRG24070620230469732 07/06/2023 SUKHADAS 1738010036WL019142 SUKHADAS 00697 BKID0MG1306 1170 1170 Processed 12/06/2023 298089511 SUKHADAS STATE BANK OF INDIA(508548)
625 LANJI MP-38-010-036-001/57
(DIGHORI) 		1738010036NRG24070620230469737 07/06/2023 JHANKRAM 1738010036WL019142 JHANKRAM 00697 BKID0MG1306 1365 1365 Processed 12/06/2023 298089511 JHANKRAM BANK OF MAHARASHTRA(607387)
626 LANJI MP-38-010-036-001/89
(DIGHORI) 		1738010036NRG24070620230469741 07/06/2023 AASVANTI 1738010036WL019142 AASVANTI 00697 BKID0MG1306 420 420 Processed 12/06/2023 298089511 AASVANTI NARMADA JHABUA GRAMIN BANK(508515)
627 LANJI MP-38-010-036-001/89-A
(DIGHORI) 		1738010036NRG24070620230469742 07/06/2023 JITENDRA LILHARE 1738010036WL019142 JITENDRA LILHARE 00697 BKID0MG1306 420 420 Processed 12/06/2023 298089511 JITENDRALILHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8252 8252
628 LANJI MP-38-010-036-001/07
(DIGHORI) 		1738010036NRG24070620230469680 07/06/2023 SAYAMBATI 1738010036WL019142 SAYAMBATI 00697 BKID0MG1320 1365 1365 Processed 12/06/2023 298089511 SAYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
629 LANJI MP-38-010-036-001/110
(DIGHORI) 		1738010036NRG24070620230469685 07/06/2023 EMLA BAI 1738010036WL019142 EMLA BAI 00697 BKID0MG1320 2 2 Processed 12/06/2023 298089511 EMLABAI NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-036-001/131
(DIGHORI) 		1738010036NRG24070620230469688 07/06/2023 LILA BAI 1738010036WL019142 LILA BAI 00697 BKID0MG1320 1365 1365 Processed 12/06/2023 298089511 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
631 LANJI MP-38-010-036-001/131
(DIGHORI) 		1738010036NRG24070620230469687 07/06/2023 SUNDAR LAL 1738010036WL019142 SUNDAR LAL 00697 BKID0MG1320 1365 1365 Processed 12/06/2023 298089511 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
632 LANJI MP-38-010-036-001/142
(DIGHORI) 		1738010036NRG24070620230469691 07/06/2023 ANITA 1738010036WL019142 ANITA 00697 BKID0MG1320 1365 1365 Processed 12/06/2023 298089511 ANITA NARMADA JHABUA GRAMIN BANK(508515)
633 LANJI MP-38-010-036-001/157-C
(DIGHORI) 		1738010036NRG24070620230469699 07/06/2023 CHHAYA 1738010036WL019142 CHHAYA 00697 BKID0MG1320 1365 1365 Processed 12/06/2023 298089511 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
634 LANJI MP-38-010-036-001/175
(DIGHORI) 		1738010036NRG24070620230469700 07/06/2023 SUNITA 1738010036WL019142 SUNITA 00697 BKID0MG1320 1326 1326 Processed 12/06/2023 298089511 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
635 LANJI MP-38-010-036-001/184
(DIGHORI) 		1738010036NRG24070620230469701 07/06/2023 HIRKAN 1738010036WL019142 HIRKAN 00697 BKID0MG1320 1365 1365 Processed 12/06/2023 298089511 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
636 LANJI MP-38-010-036-001/216
(DIGHORI) 		1738010036NRG24070620230469704 07/06/2023 UARMILA 1738010036WL019142 UARMILA 00697 BKID0MG1320 1365 1365 Processed 12/06/2023 298089511 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
637 LANJI MP-38-010-036-001/235
(DIGHORI) 		1738010036NRG24070620230469707 07/06/2023 SARITA 1738010036WL019142 SARITA 00697 BKID0MG1320 1170 1170 Processed 12/06/2023 298089511 SARITA STATE BANK OF INDIA(508548)
638 LANJI MP-38-010-036-001/235-B
(DIGHORI) 		1738010036NRG24070620230469708 07/06/2023 SANTOSHI DALLEMAL 1738010036WL019142 SANTOSHI DALLEMAL 00697 BKID0MG1320 1365 1365 Processed 12/06/2023 298089511 SANTOSHIDALLEMAL STATE BANK OF INDIA(508548)
639 LANJI MP-38-010-036-001/254-A
(DIGHORI) 		1738010036NRG24070620230469713 07/06/2023 RAYVAN DALLEMAL 1738010036WL019142 RAYVAN DALLEMAL 00697 BKID0MG1320 1365 1365 Processed 12/06/2023 298089511 RAYVANDALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
640 LANJI MP-38-010-036-001/306-A
(DIGHORI) 		1738010036NRG24070620230469720 07/06/2023 FULVANTI 1738010036WL019142 FULVANTI 00697 BKID0MG1320 1365 1365 Processed 12/06/2023 298089511 FULVANTI NARMADA JHABUA GRAMIN BANK(508515)
641 LANJI MP-38-010-036-001/309-A
(DIGHORI) 		1738010036NRG24070620230469726 07/06/2023 RADHIKA 1738010036WL019142 RADHIKA 00697 BKID0MG1320 1365 1365 Processed 12/06/2023 298089511 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-036-001/31
(DIGHORI) 		1738010036NRG24070620230469728 07/06/2023 Gori Bai Lilhare 1738010036WL019142 Gori Bai Lilhare 00697 BKID0MG1320 1170 1170 Rejected 12/06/2023 298089511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 LANJI MP-38-010-036-001/311
(DIGHORI) 		1738010036NRG24070620230469729 07/06/2023 GITA 1738010036WL019142 GITA 00697 BKID0MG1320 1365 1365 Processed 12/06/2023 298089511 GITA NARMADA JHABUA GRAMIN BANK(508515)
644 LANJI MP-38-010-036-001/332
(DIGHORI) 		1738010036NRG24070620230469730 07/06/2023 GAHEDRA 1738010036WL019142 GAHEDRA 00697 BKID0MG1320 1365 1365 Processed 12/06/2023 298089511 GAHEDRA NARMADA JHABUA GRAMIN BANK(508515)
645 LANJI MP-38-010-036-001/332-A
(DIGHORI) 		1738010036NRG24070620230469731 07/06/2023 SHILA 1738010036WL019142 SHILA 00697 BKID0MG1320 1365 1365 Rejected 12/06/2023 298089511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 LANJI MP-38-010-036-001/361
(DIGHORI) 		1738010036NRG24070620230469735 07/06/2023 RUKHAMA BAI 1738010036WL019142 RUKHAMA BAI 00697 BKID0MG1320 195 195 Processed 12/06/2023 298089511 RUKHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 LANJI MP-38-010-036-001/57
(DIGHORI) 		1738010036NRG24070620230469738 07/06/2023 ANITA 1738010036WL019142 ANITA 00697 BKID0MG1320 1365 1365 Processed 12/06/2023 298089511 ANITA NARMADA JHABUA GRAMIN BANK(508515)
648 LANJI MP-38-010-036-001/89-B
(DIGHORI) 		1738010036NRG24070620230469744 07/06/2023 Magleshwari 1738010036WL019142 Magleshwari 00697 BKID0MG1320 700 700 Processed 12/06/2023 298089511 Magleshwari STATE BANK OF INDIA(508548)
649 LANJI MP-38-010-036-001/93
(DIGHORI) 		1738010036NRG24070620230469746 07/06/2023 KHILESAVARI 1738010036WL019142 KHILESAVARI 00697 BKID0MG1320 980 980 Processed 12/06/2023 298089511 KHILESAVARI NARMADA JHABUA GRAMIN BANK(508515)
650 LANJI MP-38-010-036-001/93-A
(DIGHORI) 		1738010036NRG24070620230469748 07/06/2023 KAUSILA 1738010036WL019142 KAUSILA 00697 BKID0MG1320 840 840 Processed 12/06/2023 298089511 KAUSILA STATE BANK OF INDIA(508548)
651 LANJI MP-38-010-036-001/93-A
(DIGHORI) 		1738010036NRG24070620230469747 07/06/2023 Khelchand Lilhare 1738010036WL019142 Khelchand Lilhare 00697 BKID0MG1320 980 980 Processed 12/06/2023 298089511 KhelchandLilhare NARMADA JHABUA GRAMIN BANK(508515)
652 LANJI MP-38-010-037-002/105
(KUMARIKHURD) 		1738010000NRG24070620230474618 07/06/2023 RAMESH 1738010WL019283 RAMESH 00697 BKID0MG1320 1547 1547 Rejected 12/06/2023 298089511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 LANJI MP-38-010-037-002/107
(KUMARIKHURD) 		1738010000NRG24070620230474619 07/06/2023 GITA BAI WO VIRENDRA BAGDE 1738010WL019283 GITA BAI WO VIRENDRA BAGDE 00697 BKID0MG1320 1365 1365 Processed 12/06/2023 298089511 GITABAIWOVIRENDRABAGDE NARMADA JHABUA GRAMIN BANK(508515)
654 LANJI MP-38-010-037-002/108
(KUMARIKHURD) 		1738010000NRG24070620230474620 07/06/2023 LAKHAN LAL VAIRAGADE 1738010WL019283 LAKHAN LAL VAIRAGADE 00697 BKID0MG1320 1400 1400 Processed 12/06/2023 298089511 LAKHANLALVAIRAGADE NARMADA JHABUA GRAMIN BANK(508515)
655 LANJI MP-38-010-037-002/207-A
(KUMARIKHURD) 		1738010000NRG24070620230474623 07/06/2023 DUBRAJ 1738010WL019283 DUBRAJ 00697 BKID0MG1320 1351 1351 Processed 12/06/2023 298089511 DUBRAJ NARMADA JHABUA GRAMIN BANK(508515)
656 LANJI MP-38-010-037-002/208
(KUMARIKHURD) 		1738010000NRG24070620230474624 07/06/2023 PARAN BAI RAGHUWASHI 1738010WL019283 PARAN BAI RAGHUWASHI 00697 BKID0MG1320 1200 1200 Processed 12/06/2023 298089511 PARANBAIRAGHUWASHI NARMADA JHABUA GRAMIN BANK(508515)
657 LANJI MP-38-010-037-002/213
(KUMARIKHURD) 		1738010000NRG24070620230474628 07/06/2023 HIRKAN BAI BAGDE 1738010WL019283 HIRKAN BAI BAGDE 00697 BKID0MG1320 1365 1365 Processed 12/06/2023 298089511 HIRKANBAIBAGDE NARMADA JHABUA GRAMIN BANK(508515)
658 LANJI MP-38-010-037-002/217
(KUMARIKHURD) 		1738010000NRG24070620230474629 07/06/2023 GOMTI 1738010WL019283 GOMTI 00697 BKID0MG1320 1400 1400 Processed 12/06/2023 298089511 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
659 LANJI MP-38-010-037-002/218
(KUMARIKHURD) 		1738010000NRG24070620230474631 07/06/2023 KHOMESHWARI SHANDE 1738010WL019283 KHOMESHWARI SHANDE 00697 BKID0MG1320 1170 1170 Processed 12/06/2023 298089511 KHOMESHWARISHANDE NARMADA JHABUA GRAMIN BANK(508515)
660 LANJI MP-38-010-037-002/222
(KUMARIKHURD) 		1738010000NRG24070620230474633 07/06/2023 KAPOORCHAND CHOUHAN 1738010WL019283 KAPOORCHAND CHOUHAN 00697 BKID0MG1320 1000 1000 Processed 12/06/2023 298089511 KAPOORCHANDCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
661 LANJI MP-38-010-037-002/279
(KUMARIKHURD) 		1738010000NRG24070620230474634 07/06/2023 DAWRKA BAI 1738010WL019283 DAWRKA BAI 00697 BKID0MG1320 1400 1400 Processed 12/06/2023 298089511 DAWRKABAI NARMADA JHABUA GRAMIN BANK(508515)
662 LANJI MP-38-010-037-002/283
(KUMARIKHURD) 		1738010000NRG24070620230474635 07/06/2023 Rekha 1738010WL019283 Rekha 00697 BKID0MG1320 1400 1400 Processed 12/06/2023 298089511 Rekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
663 LANJI MP-38-010-037-002/295
(KUMARIKHURD) 		1738010000NRG24070620230474636 07/06/2023 KALA BAI SANDE 1738010WL019283 KALA BAI SANDE 00697 BKID0MG1320 380 380 Processed 12/06/2023 298089511 KALABAISANDE NARMADA JHABUA GRAMIN BANK(508515)
664 LANJI MP-38-010-037-002/296
(KUMARIKHURD) 		1738010000NRG24070620230474637 07/06/2023 NARENDRA VASHISTH 1738010WL019283 NARENDRA VASHISTH 00697 BKID0MG1320 1200 1200 Processed 12/06/2023 298089511 NARENDRAVASHISTH STATE BANK OF INDIA(508548)
665 LANJI MP-38-010-037-002/305
(KUMARIKHURD) 		1738010000NRG24070620230474638 07/06/2023 SUSHILA WO LILARAM SIRAME 1738010WL019283 SUSHILA WO LILARAM SIRAME 00697 BKID0MG1320 1200 1200 Processed 12/06/2023 298089511 SUSHILAWOLILARAMSIRAME NARMADA JHABUA GRAMIN BANK(508515)
666 LANJI MP-38-010-037-002/307
(KUMARIKHURD) 		1738010000NRG24070620230474639 07/06/2023 TARASAN 1738010WL019283 TARASAN 00697 BKID0MG1320 1000 1000 Processed 12/06/2023 298089511 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
667 LANJI MP-38-010-037-002/317
(KUMARIKHURD) 		1738010000NRG24070620230474640 07/06/2023 REETA CHAUHAN WO RAJESH CHAUHAN 1738010WL019283 REETA CHAUHAN WO RAJESH CHAUHAN 00697 BKID0MG1320 1000 1000 Processed 12/06/2023 298089511 REETACHAUHANWORAJESHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
668 LANJI MP-38-010-037-002/320
(KUMARIKHURD) 		1738010000NRG24070620230474641 07/06/2023 ISHULAL BAGDE 1738010WL019283 ISHULAL BAGDE 00697 BKID0MG1320 1170 1170 Rejected 12/06/2023 298089511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 LANJI MP-38-010-037-002/321
(KUMARIKHURD) 		1738010000NRG24070620230474642 07/06/2023 RANAPRATAP MEHAR 1738010WL019283 RANAPRATAP MEHAR 00697 BKID0MG1320 1379 1379 Rejected 12/06/2023 298089511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 LANJI MP-38-010-037-002/322
(KUMARIKHURD) 		1738010000NRG24070620230474643 07/06/2023 NARAYAN MEHAR SO RADHESHYAM 1738010WL019283 NARAYAN MEHAR SO RADHESHYAM 00697 BKID0MG1320 1379 1379 Processed 12/06/2023 298089511 NARAYANMEHARSORADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
671 LANJI MP-38-010-037-002/322-A
(KUMARIKHURD) 		1738010000NRG24070620230474644 07/06/2023 PANCHAMLAL MEHAR SO RADHESHYAM 1738010WL019283 PANCHAMLAL MEHAR SO RADHESHYAM 00697 BKID0MG1320 1379 1379 Processed 12/06/2023 298089511 PANCHAMLALMEHARSORADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
672 LANJI MP-38-010-037-002/323
(KUMARIKHURD) 		1738010000NRG24070620230474645 07/06/2023 DHURPATA 1738010WL019283 DHURPATA 00697 BKID0MG1320 1365 1365 Processed 12/06/2023 298089511 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
673 LANJI MP-38-010-037-002/331
(KUMARIKHURD) 		1738010000NRG24070620230474646 07/06/2023 RAJWANTA BAI RAHANGDALE 1738010WL019283 RAJWANTA BAI RAHANGDALE 00697 BKID0MG1320 386 386 Processed 12/06/2023 298089511 RAJWANTABAIRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
674 LANJI MP-38-010-037-002/336
(KUMARIKHURD) 		1738010000NRG24070620230474647 07/06/2023 PRAMILA MEHAR 1738010WL019283 PRAMILA MEHAR 00697 BKID0MG1320 1400 1400 Processed 12/06/2023 298089511 PRAMILAMEHAR NARMADA JHABUA GRAMIN BANK(508515)
675 LANJI MP-38-010-037-002/418-B
(KUMARIKHURD) 		1738010000NRG24070620230474649 07/06/2023 GANESH BAGDE SO TILAKCHAND 1738010WL019283 GANESH BAGDE SO TILAKCHAND 00697 BKID0MG1320 579 579 Processed 12/06/2023 298089511 GANESHBAGDESOTILAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
676 LANJI MP-38-010-037-002/76
(KUMARIKHURD) 		1738010000NRG24070620230474650 07/06/2023 GHANSHYAM VASHISHTH 1738010WL019283 GHANSHYAM VASHISHTH 00697 BKID0MG1320 1400 1400 Processed 12/06/2023 298089511 GHANSHYAMVASHISHTH NARMADA JHABUA GRAMIN BANK(508515)
677 LANJI MP-38-010-037-002/82
(KUMARIKHURD) 		1738010000NRG24070620230474651 07/06/2023 Deepak 1738010WL019283 Deepak 00697 BKID0MG1320 1400 1400 Processed 12/06/2023 298089511 Deepak NARMADA JHABUA GRAMIN BANK(508515)
678 LANJI MP-38-010-037-002/82-B
(KUMARIKHURD) 		1738010000NRG24070620230474652 07/06/2023 TILESHWARI 1738010WL019283 TILESHWARI 00697 BKID0MG1320 1365 1365 Processed 12/06/2023 298089511 TILESHWARI NARMADA JHABUA GRAMIN BANK(508515)
679 LANJI MP-38-010-037-002/84
(KUMARIKHURD) 		1738010000NRG24070620230474653 07/06/2023 MEENA 1738010WL019283 MEENA 00697 BKID0MG1320 1365 1365 Rejected 12/06/2023 298089511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 LANJI MP-38-010-037-002/86
(KUMARIKHURD) 		1738010000NRG24070620230474654 07/06/2023 JHANAKLAL GHARTE 1738010WL019283 JHANAKLAL GHARTE 00697 BKID0MG1320 400 400 Processed 12/06/2023 298089511 JHANAKLALGHARTE STATE BANK OF INDIA(508548)
681 LANJI MP-38-010-037-002/87
(KUMARIKHURD) 		1738010000NRG24070620230474655 07/06/2023 CHANDRABHAN 1738010WL019283 CHANDRABHAN 00697 BKID0MG1320 1400 1400 Processed 12/06/2023 298089511 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
682 LANJI MP-38-010-037-002/88
(KUMARIKHURD) 		1738010000NRG24070620230474656 07/06/2023 TULSIYA 1738010WL019283 TULSIYA 00697 BKID0MG1320 1400 1400 Processed 12/06/2023 298089511 TULSIYA NARMADA JHABUA GRAMIN BANK(508515)
683 LANJI MP-38-010-037-002/92
(KUMARIKHURD) 		1738010000NRG24070620230474657 07/06/2023 SAYATRA HANOTE 1738010WL019283 SAYATRA HANOTE 00697 BKID0MG1320 600 600 Processed 12/06/2023 298089511 SAYATRAHANOTE NARMADA JHABUA GRAMIN BANK(508515)
684 LANJI MP-38-010-049-001/93
(KATANGI) 		1738010049NRG24070620230470999 07/06/2023 JITENDRA 1738010049WL019185 JITENDRA 00697 BKID0MG1320 380 380 Processed 12/06/2023 298089511 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65963 65963
685 LANJI MP-38-010-023-001/447-A
(BOLEGAON) 		1738010000NRG24070620230471944 07/06/2023 Hemendra 1738010WL019218 Hemendra 00703 AIRP0000001 1320 1320 Processed 12/06/2023 298089511 Hemendra BANK OF MAHARASHTRA(607387)
686 LANJI MP-38-010-023-001/447-A
(BOLEGAON) 		1738010000NRG24070620230471945 07/06/2023 Manjusa 1738010WL019218 Manjusa 00703 AIRP0000001 1320 1320 Processed 12/06/2023 298089511 Manjusa STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 787170 787170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_070623APB_FTO_77376 Bank of Baroda BARB0BALBHO Balaghat 1200
2 LANJI MP1738010_070623APB_FTO_77376 Bank of Maharastra MAHB0000786 KARANJA 96805
3 LANJI MP1738010_070623APB_FTO_77376 Bank of Maharastra MAHB0000796 BHANEGAON 199086
4 LANJI MP1738010_070623APB_FTO_77376 Bank of Maharastra MAHB0001057 LANJI 13871
5 LANJI MP1738010_070623APB_FTO_77376 Central Bank Of India CBIN0281494 LANJI 30034
6 LANJI MP1738010_070623APB_FTO_77376 State Bank of India SBIN0002872 LAINJI 195
7 LANJI MP1738010_070623APB_FTO_77376 State Bank of India SBIN0002872 LANJI 278589
8 LANJI MP1738010_070623APB_FTO_77376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
9 LANJI MP1738010_070623APB_FTO_77376 Fino Payments Bank Ltd FINO0001446 MP RO 950
10 LANJI MP1738010_070623APB_FTO_77376 India Post Payments Bank IPOS0000001 Balaghat 4810
11 LANJI MP1738010_070623APB_FTO_77376 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 2550
12 LANJI MP1738010_070623APB_FTO_77376 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 81085
13 LANJI MP1738010_070623APB_FTO_77376 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 8252
14 LANJI MP1738010_070623APB_FTO_77376 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 65963
15 LANJI MP1738010_070623APB_FTO_77376 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2640

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