Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_020723APB_FTO_143445
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-38-010-041-001/300-A
(PAUSERA) 		1738010000NRG24010720230786482 02/07/2023 HIRAVANTI HIRODAS 1738010WL028223 HIRAVANTI HIRODAS 00048 BKID0NAMRGB 442 442 Processed 12/07/2023 799745655 HIRAVANTIHIRODAS CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 LANJI MP-38-010-007-001/291-C
(SAWRIKHURD) 		1738010007NRG24010720230785688 02/07/2023 CHETAN KUMAR LILHARE 1738010007WL028209 CHETAN KUMAR LILHARE 00051 MAHB0000786 1428 1428 Processed 11/07/2023 799745655 CHETANKUMARLILHARE BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-025-001/105-A
(SINGOLA) 		1738010000NRG24020720230789759 02/07/2023 ANUSHYA 1738010WL028330 ANUSHYA 00051 MAHB0000786 180 180 Processed 11/07/2023 799745655 ANUSHYA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-025-001/113
(SINGOLA) 		1738010025NRG24020720230789730 02/07/2023 SHEKHAR 1738010025WL028328 SHEKHAR 00051 MAHB0000786 1321 1321 Processed 11/07/2023 799745655 SHEKHAR FINO PAYMENTS BANK LTD(608001)
5 LANJI MP-38-010-025-001/163-A
(SINGOLA) 		1738010000NRG24020720230789765 02/07/2023 DINESHWARI KURAHE 1738010WL028330 DINESHWARI KURAHE 00051 MAHB0000786 900 900 Processed 11/07/2023 799745655 DINESHWARIKURAHE NARMADA JHABUA GRAMIN BANK(508515)
6 LANJI MP-38-010-025-001/185
(SINGOLA) 		1738010025NRG24020720230789738 02/07/2023 SARUBAI 1738010025WL028328 SARUBAI 00051 MAHB0000786 1541 1541 Processed 11/07/2023 799745655 SARUBAI NARMADA JHABUA GRAMIN BANK(508515)
7 LANJI MP-38-010-025-001/193
(SINGOLA) 		1738010000NRG24020720230789768 02/07/2023 SUNITA 1738010WL028330 SUNITA 00051 MAHB0000786 900 900 Processed 11/07/2023 799745655 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
8 LANJI MP-38-010-025-001/194
(SINGOLA) 		1738010000NRG24020720230789769 02/07/2023 SULOCHANA 1738010WL028330 SULOCHANA 00051 MAHB0000786 900 900 Processed 11/07/2023 799745655 SULOCHANA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-025-001/195
(SINGOLA) 		1738010000NRG24020720230789770 02/07/2023 URMILA DIPAK BILTHARE 1738010WL028330 URMILA DIPAK BILTHARE 00051 MAHB0000786 900 900 Processed 11/07/2023 799745655 URMILADIPAKBILTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-025-001/224-A
(SINGOLA) 		1738010000NRG24020720230789771 02/07/2023 NANDISHA PAGARWARE 1738010WL028330 NANDISHA PAGARWARE 00051 MAHB0000786 900 900 Processed 11/07/2023 799745655 NANDISHAPAGARWARE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-025-001/243-B
(SINGOLA) 		1738010000NRG24020720230789774 02/07/2023 RITU BASENA 1738010WL028330 RITU BASENA 00051 MAHB0000786 900 900 Processed 11/07/2023 799745655 RITUBASENA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-025-001/258
(SINGOLA) 		1738010025NRG24020720230789741 02/07/2023 SOMESHWARI 1738010025WL028328 SOMESHWARI 00051 MAHB0000786 1541 1541 Processed 11/07/2023 799745655 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
13 LANJI MP-38-010-025-001/27-A
(SINGOLA) 		1738010000NRG24020720230789775 02/07/2023 JHULANBAI 1738010WL028330 JHULANBAI 00051 MAHB0000786 900 900 Processed 11/07/2023 799745655 JHULANBAI BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-025-001/30-A
(SINGOLA) 		1738010025NRG24020720230789743 02/07/2023 DINKRISHNA MOTILAL MACHIYA 1738010025WL028328 DINKRISHNA MOTILAL MACHIYA 00051 MAHB0000786 1541 1541 Processed 11/07/2023 799745655 DINKRISHNAMOTILALMACHIYA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-025-001/31
(SINGOLA) 		1738010000NRG24020720230789781 02/07/2023 PAYAL SIHORE 1738010WL028330 PAYAL SIHORE 00051 MAHB0000786 900 900 Processed 11/07/2023 799745655 PAYALSIHORE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-025-001/32
(SINGOLA) 		1738010025NRG24020720230789747 02/07/2023 KHEMLAL 1738010025WL028328 KHEMLAL 00051 MAHB0000786 1541 1541 Processed 11/07/2023 799745655 KHEMLAL BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-025-001/32
(SINGOLA) 		1738010025NRG24020720230789746 02/07/2023 URMILA MACHIYA 1738010025WL028328 URMILA MACHIYA 00051 MAHB0000786 1541 1541 Processed 11/07/2023 799745655 URMILAMACHIYA NARMADA JHABUA GRAMIN BANK(508515)
18 LANJI MP-38-010-025-001/328
(SINGOLA) 		1738010025NRG24020720230789748 02/07/2023 SAHEBLAL THAKURCHAND LILHARE 1738010025WL028328 SAHEBLAL THAKURCHAND LILHARE 00051 MAHB0000786 1541 1541 Processed 11/07/2023 799745655 SAHEBLALTHAKURCHANDLILHARE STATE BANK OF INDIA(508548)
19 LANJI MP-38-010-025-001/330
(SINGOLA) 		1738010025NRG24020720230789749 02/07/2023 PRAMILA PLANDULKAR 1738010025WL028328 PRAMILA PLANDULKAR 00051 MAHB0000786 1541 1541 Processed 11/07/2023 799745655 PRAMILAPLANDULKAR NARMADA JHABUA GRAMIN BANK(508515)
20 LANJI MP-38-010-025-001/36-A
(SINGOLA) 		1738010000NRG24020720230789787 02/07/2023 SANTOSH 1738010WL028330 SANTOSH 00051 MAHB0000786 900 900 Processed 11/07/2023 799745655 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
21 LANJI MP-38-010-025-001/38
(SINGOLA) 		1738010000NRG24020720230789788 02/07/2023 FULKAINA 1738010WL028330 FULKAINA 00051 MAHB0000786 900 900 Processed 11/07/2023 799745655 FULKAINA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-025-001/40
(SINGOLA) 		1738010000NRG24020720230789789 02/07/2023 YADORAV 1738010WL028330 YADORAV 00051 MAHB0000786 900 900 Processed 11/07/2023 799745655 YADORAV BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-025-001/78
(SINGOLA) 		1738010000NRG24020720230789801 02/07/2023 PURUSOTTAM 1738010WL028330 PURUSOTTAM 00051 MAHB0000786 900 900 Processed 11/07/2023 799745655 PURUSOTTAM BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-030-001/127
(SADRA) 		1738010030NRG24020720230788348 02/07/2023 DURGA BAI 1738010030WL028293 DURGA BAI 00051 MAHB0000786 540 540 Processed 11/07/2023 799745655 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-030-001/143
(SADRA) 		1738010030NRG24020720230788353 02/07/2023 KALA BAI 1738010030WL028293 KALA BAI 00051 MAHB0000786 540 540 Processed 11/07/2023 799745655 KALABAI BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-030-001/218
(SADRA) 		1738010030NRG24020720230788406 02/07/2023 SONA 1738010030WL028293 SONA 00051 MAHB0000786 540 540 Processed 11/07/2023 799745655 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-030-001/304
(SADRA) 		1738010030NRG24020720230788425 02/07/2023 KHEMRAJ 1738010030WL028293 KHEMRAJ 00051 MAHB0000786 540 540 Processed 11/07/2023 799745655 KHEMRAJ BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-030-001/310
(SADRA) 		1738010030NRG24020720230788429 02/07/2023 KAMLA BAI 1738010030WL028293 KAMLA BAI 00051 MAHB0000786 540 540 Processed 11/07/2023 799745655 KAMLABAI BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-030-001/318
(SADRA) 		1738010030NRG24020720230788435 02/07/2023 URMILA BAI 1738010030WL028293 URMILA BAI 00051 MAHB0000786 540 540 Processed 11/07/2023 799745655 URMILABAI STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-030-001/32
(SADRA) 		1738010030NRG24020720230788438 02/07/2023 KAISHILA BAI 1738010030WL028293 KAISHILA BAI 00051 MAHB0000786 540 540 Processed 11/07/2023 799745655 KAISHILABAI BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-030-001/359-A
(SADRA) 		1738010030NRG24020720230788264 02/07/2023 PREMLATA 1738010030WL028292 PREMLATA 00051 MAHB0000786 540 540 Processed 12/07/2023 799745655 PREMLATA CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-030-001/38
(SADRA) 		1738010030NRG24020720230788269 02/07/2023 NISHA 1738010030WL028292 NISHA 00051 MAHB0000786 540 540 Rejected 13/07/2023 799745655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 LANJI MP-38-010-030-001/391-C
(SADRA) 		1738010030NRG24020720230788274 02/07/2023 KAVITA 1738010030WL028292 KAVITA 00051 MAHB0000786 540 540 Processed 11/07/2023 799745655 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-030-001/54-A
(SADRA) 		1738010030NRG24020720230788309 02/07/2023 NATTHULAL 1738010030WL028292 NATTHULAL 00051 MAHB0000786 540 540 Processed 11/07/2023 799745655 NATTHULAL BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-030-001/94
(SADRA) 		1738010030NRG24020720230788328 02/07/2023 SHASHI 1738010030WL028292 SHASHI 00051 MAHB0000786 540 540 Processed 11/07/2023 799745655 SHASHI BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-031-002/397
(FOFSA) 		1738010031NRG24020720230788571 02/07/2023 Urmila Choudhari 1738010031WL028301 Urmila Choudhari 00051 MAHB0000786 1930 1930 Processed 11/07/2023 799745655 UrmilaChoudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32926 32926
37 LANJI MP-38-010-002-001/221-A
(NANDORA) 		1738010000NRG24020720230788605 02/07/2023 Rajkumari JAGATRAM DHARNE 1738010WL028302 Rajkumari JAGATRAM DHARNE 00051 MAHB0001057 400 400 Processed 11/07/2023 799745655 RajkumariJAGATRAMDHARNE BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-002-001/522
(NANDORA) 		1738010000NRG24020720230788633 02/07/2023 Anita Randive 1738010WL028302 Anita Randive 00051 MAHB0001057 600 600 Processed 11/07/2023 799745655 AnitaRandive BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-007-001/06
(SAWRIKHURD) 		1738010007NRG24010720230785627 02/07/2023 URMILABAI AMARLAL MARKAM 1738010007WL028209 URMILABAI AMARLAL MARKAM 00051 MAHB0001057 816 816 Processed 11/07/2023 799745655 URMILABAIAMARLALMARKAM BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-007-001/100
(SAWRIKHURD) 		1738010007NRG24010720230785628 02/07/2023 Kainabai 1738010007WL028209 Kainabai 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 Kainabai BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-007-001/107
(SAWRIKHURD) 		1738010007NRG24010720230785629 02/07/2023 Yogendr 1738010007WL028209 Yogendr 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 Yogendr BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-007-001/115
(SAWRIKHURD) 		1738010007NRG24010720230785631 02/07/2023 ASHVAN 1738010007WL028209 ASHVAN 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 ASHVAN BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-007-001/12
(SAWRIKHURD) 		1738010007NRG24010720230785632 02/07/2023 NANDKISHOR BABUDAS MATRE 1738010007WL028209 NANDKISHOR BABUDAS MATRE 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 NANDKISHORBABUDASMATRE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-007-001/12-A
(SAWRIKHURD) 		1738010007NRG24010720230785633 02/07/2023 NANDKUMAR BABUDAS MATRE 1738010007WL028209 NANDKUMAR BABUDAS MATRE 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 NANDKUMARBABUDASMATRE BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-007-001/120
(SAWRIKHURD) 		1738010007NRG24010720230785635 02/07/2023 KAUTIKABAI INDALDAS LILHARE 1738010007WL028209 KAUTIKABAI INDALDAS LILHARE 00051 MAHB0001057 816 816 Processed 11/07/2023 799745655 KAUTIKABAIINDALDASLILHARE BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-007-001/120-B
(SAWRIKHURD) 		1738010007NRG24010720230785636 02/07/2023 Sangeetabai 1738010007WL028209 Sangeetabai 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 Sangeetabai BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-007-001/126
(SAWRIKHURD) 		1738010007NRG24010720230785637 02/07/2023 SAVITA CHINTAMAN LILHARE 1738010007WL028209 SAVITA CHINTAMAN LILHARE 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799745655 SAVITACHINTAMANLILHARE BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-007-001/126-A
(SAWRIKHURD) 		1738010007NRG24010720230785638 02/07/2023 PRAMILABAI SHIWCHARAN LILHARE 1738010007WL028209 PRAMILABAI SHIWCHARAN LILHARE 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799745655 PRAMILABAISHIWCHARANLILHARE BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-007-001/131-A
(SAWRIKHURD) 		1738010007NRG24010720230785639 02/07/2023 yakub khan 1738010007WL028209 yakub khan 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 yakubkhan FINO PAYMENTS BANK LTD(608001)
50 LANJI MP-38-010-007-001/136
(SAWRIKHURD) 		1738010007NRG24010720230785641 02/07/2023 Jhelanbai 1738010007WL028209 Jhelanbai 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 Jhelanbai BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-007-001/14-A
(SAWRIKHURD) 		1738010007NRG24010720230785643 02/07/2023 GITABAI ASHOKKUMAR DHURVE 1738010007WL028209 GITABAI ASHOKKUMAR DHURVE 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 GITABAIASHOKKUMARDHURVE BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-007-001/145
(SAWRIKHURD) 		1738010007NRG24010720230785644 02/07/2023 DHURPATI 1738010007WL028209 DHURPATI 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799745655 DHURPATI STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-007-001/154
(SAWRIKHURD) 		1738010007NRG24010720230785645 02/07/2023 PUSHPABAI RAJKUMAR 1738010007WL028209 PUSHPABAI RAJKUMAR 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 PUSHPABAIRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-007-001/156-A
(SAWRIKHURD) 		1738010007NRG24010720230785646 02/07/2023 CHIMALLAL BALHARE 1738010007WL028209 CHIMALLAL BALHARE 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 CHIMALLALBALHARE INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-007-001/169
(SAWRIKHURD) 		1738010007NRG24010720230785648 02/07/2023 CHUDAMAN BHURU 1738010007WL028209 CHUDAMAN BHURU 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 CHUDAMANBHURU BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-007-001/169
(SAWRIKHURD) 		1738010007NRG24010720230785647 02/07/2023 SAYATRI LILHARE 1738010007WL028209 SAYATRI LILHARE 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 SAYATRILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-007-001/169-A
(SAWRIKHURD) 		1738010007NRG24010720230785649 02/07/2023 bINDESHWARI LILHARE 1738010007WL028209 bINDESHWARI LILHARE 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 bINDESHWARILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-007-001/171
(SAWRIKHURD) 		1738010007NRG24010720230785650 02/07/2023 GENDABAI FAGULAL NETAM 1738010007WL028209 GENDABAI FAGULAL NETAM 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 GENDABAIFAGULALNETAM BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-007-001/177
(SAWRIKHURD) 		1738010007NRG24010720230785651 02/07/2023 ASHIKA RAJENDRA BHALAVI 1738010007WL028209 ASHIKA RAJENDRA BHALAVI 00051 MAHB0001057 612 612 Processed 12/07/2023 799745655 ASHIKARAJENDRABHALAVI CENTRAL BANK OF INDIA(607115)
60 LANJI MP-38-010-007-001/182-A
(SAWRIKHURD) 		1738010007NRG24010720230785652 02/07/2023 ESHVARI 1738010007WL028209 ESHVARI 00051 MAHB0001057 204 204 Processed 11/07/2023 799745655 ESHVARI BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-007-001/192
(SAWRIKHURD) 		1738010007NRG24010720230785653 02/07/2023 SUBABAI RAMPRASAD 1738010007WL028209 SUBABAI RAMPRASAD 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 SUBABAIRAMPRASAD BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-007-001/193-A
(SAWRIKHURD) 		1738010007NRG24010720230785655 02/07/2023 JAMBATTIBAI NILESWAR LILHARE 1738010007WL028209 JAMBATTIBAI NILESWAR LILHARE 00051 MAHB0001057 204 204 Processed 11/07/2023 799745655 JAMBATTIBAINILESWARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-007-001/20
(SAWRIKHURD) 		1738010007NRG24010720230785659 02/07/2023 bimlabai 1738010007WL028209 bimlabai 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 bimlabai BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-007-001/201
(SAWRIKHURD) 		1738010007NRG24010720230785660 02/07/2023 Makkhanlal 1738010007WL028209 Makkhanlal 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 Makkhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LANJI MP-38-010-007-001/205-A
(SAWRIKHURD) 		1738010007NRG24010720230785662 02/07/2023 CHANDRAKALA NARESH LILHARE 1738010007WL028209 CHANDRAKALA NARESH LILHARE 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 CHANDRAKALANARESHLILHARE BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-007-001/207
(SAWRIKHURD) 		1738010007NRG24010720230785663 02/07/2023 Amrotan Lilhare 1738010007WL028209 Amrotan Lilhare 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 AmrotanLilhare BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-007-001/208
(SAWRIKHURD) 		1738010007NRG24010720230785664 02/07/2023 BHAGRATA 1738010007WL028209 BHAGRATA 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799745655 BHAGRATA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-007-001/208-A
(SAWRIKHURD) 		1738010007NRG24010720230785665 02/07/2023 SUNITA CHHATRAPAL LILHARE 1738010007WL028209 SUNITA CHHATRAPAL LILHARE 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 SUNITACHHATRAPALLILHARE BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-007-001/214
(SAWRIKHURD) 		1738010007NRG24010720230785666 02/07/2023 MANKUVAR 1738010007WL028209 MANKUVAR 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 MANKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-007-001/219-B
(SAWRIKHURD) 		1738010007NRG24010720230785667 02/07/2023 Lekhram 1738010007WL028209 Lekhram 00051 MAHB0001057 408 408 Processed 11/07/2023 799745655 Lekhram BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-007-001/221
(SAWRIKHURD) 		1738010007NRG24010720230785670 02/07/2023 PARDESI BAHE 1738010007WL028209 PARDESI BAHE 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 PARDESIBAHE BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-007-001/221-A
(SAWRIKHURD) 		1738010007NRG24010720230785671 02/07/2023 KVITA 1738010007WL028209 KVITA 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 KVITA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-007-001/225
(SAWRIKHURD) 		1738010007NRG24010720230785672 02/07/2023 HIRABAI 1738010007WL028209 HIRABAI 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 HIRABAI BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-007-001/231
(SAWRIKHURD) 		1738010007NRG24010720230785673 02/07/2023 Subhadrabai 1738010007WL028209 Subhadrabai 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 Subhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-007-001/24
(SAWRIKHURD) 		1738010007NRG24010720230785674 02/07/2023 GITABAI SAWANLAL KOKODE 1738010007WL028209 GITABAI SAWANLAL KOKODE 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 GITABAISAWANLALKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-007-001/245
(SAWRIKHURD) 		1738010007NRG24010720230785675 02/07/2023 AMBIKA LILHARE 1738010007WL028209 AMBIKA LILHARE 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 AMBIKALILHARE BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-007-001/248
(SAWRIKHURD) 		1738010007NRG24010720230785676 02/07/2023 ANITA FULHARE 1738010007WL028209 ANITA FULHARE 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 ANITAFULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-007-001/251
(SAWRIKHURD) 		1738010007NRG24010720230785677 02/07/2023 CHANDRAKALA LILHARE 1738010007WL028209 CHANDRAKALA LILHARE 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 CHANDRAKALALILHARE BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-007-001/259
(SAWRIKHURD) 		1738010007NRG24010720230785678 02/07/2023 DAUNIBAI 1738010007WL028209 DAUNIBAI 00051 MAHB0001057 816 816 Processed 11/07/2023 799745655 DAUNIBAI BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-007-001/264
(SAWRIKHURD) 		1738010007NRG24010720230785679 02/07/2023 HIRMOTI LILHARE 1738010007WL028209 HIRMOTI LILHARE 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 HIRMOTILILHARE BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-007-001/264-A
(SAWRIKHURD) 		1738010007NRG24010720230785680 02/07/2023 GEETA KHEMRAJ LILHARE 1738010007WL028209 GEETA KHEMRAJ LILHARE 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 GEETAKHEMRAJLILHARE BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-007-001/266-A
(SAWRIKHURD) 		1738010007NRG24010720230785681 02/07/2023 Lalitabai 1738010007WL028209 Lalitabai 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 Lalitabai BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-007-001/270-A
(SAWRIKHURD) 		1738010007NRG24010720230785682 02/07/2023 PANCHSHILA UKE 1738010007WL028209 PANCHSHILA UKE 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 PANCHSHILAUKE BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-007-001/272
(SAWRIKHURD) 		1738010007NRG24010720230785683 02/07/2023 BASANTIBAI GORELAL BAHE 1738010007WL028209 BASANTIBAI GORELAL BAHE 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 BASANTIBAIGORELALBAHE BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-007-001/289
(SAWRIKHURD) 		1738010007NRG24010720230785684 02/07/2023 KAMLA BAI LILHARE 1738010007WL028209 KAMLA BAI LILHARE 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 KAMLABAILILHARE BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-007-001/289-A
(SAWRIKHURD) 		1738010007NRG24010720230785685 02/07/2023 santoshi lilhare 1738010007WL028209 santoshi lilhare 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 santoshililhare STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-007-001/291
(SAWRIKHURD) 		1738010007NRG24010720230785686 02/07/2023 FULKUWARBAI TEKCHAND LILHARE 1738010007WL028209 FULKUWARBAI TEKCHAND LILHARE 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 FULKUWARBAITEKCHANDLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-007-001/291-A
(SAWRIKHURD) 		1738010007NRG24010720230785687 02/07/2023 REETU LILHARE 1738010007WL028209 REETU LILHARE 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 REETULILHARE BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-007-001/295-A
(SAWRIKHURD) 		1738010007NRG24010720230785689 02/07/2023 RUKHMANI NEWARE 1738010007WL028209 RUKHMANI NEWARE 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799745655 RUKHMANINEWARE BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-007-001/297
(SAWRIKHURD) 		1738010007NRG24010720230785690 02/07/2023 JANIBAI NAMURTE 1738010007WL028209 JANIBAI NAMURTE 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 JANIBAINAMURTE BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-007-001/30-A
(SAWRIKHURD) 		1738010007NRG24010720230785691 02/07/2023 Mangalabai 1738010007WL028209 Mangalabai 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 Mangalabai BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-007-001/30-B
(SAWRIKHURD) 		1738010007NRG24010720230785692 02/07/2023 MANIKLAL GARAPGARI RAUT 1738010007WL028209 MANIKLAL GARAPGARI RAUT 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 MANIKLALGARAPGARIRAUT BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-007-001/30-B
(SAWRIKHURD) 		1738010007NRG24010720230785693 02/07/2023 SANTOSHI RAUT 1738010007WL028209 SANTOSHI RAUT 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 SANTOSHIRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-007-001/312
(SAWRIKHURD) 		1738010007NRG24010720230785694 02/07/2023 INDRAKALA LOKRAM NAMURTEY 1738010007WL028209 INDRAKALA LOKRAM NAMURTEY 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 INDRAKALALOKRAMNAMURTEY INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-007-001/313
(SAWRIKHURD) 		1738010007NRG24010720230785695 02/07/2023 Bhanabai 1738010007WL028209 Bhanabai 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 Bhanabai BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-007-001/315
(SAWRIKHURD) 		1738010007NRG24010720230785696 02/07/2023 BHAGWANTI DEBILAL LILHARE 1738010007WL028209 BHAGWANTI DEBILAL LILHARE 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 BHAGWANTIDEBILALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-007-001/328
(SAWRIKHURD) 		1738010007NRG24010720230785698 02/07/2023 DILDAS DASARIYA 1738010007WL028209 DILDAS DASARIYA 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 DILDASDASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-007-001/328
(SAWRIKHURD) 		1738010007NRG24010720230785697 02/07/2023 KISNOTA 1738010007WL028209 KISNOTA 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 KISNOTA BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-007-001/341
(SAWRIKHURD) 		1738010007NRG24010720230785699 02/07/2023 Hulasram 1738010007WL028209 Hulasram 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 Hulasram BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-007-001/342
(SAWRIKHURD) 		1738010007NRG24010720230785700 02/07/2023 SUKHBATIBAI 1738010007WL028209 SUKHBATIBAI 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 SUKHBATIBAI BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-007-001/346
(SAWRIKHURD) 		1738010007NRG24010720230785701 02/07/2023 SUGANBAI SYAMLAL BHALAWI 1738010007WL028209 SUGANBAI SYAMLAL BHALAWI 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 SUGANBAISYAMLALBHALAWI FINO PAYMENTS BANK LTD(608001)
102 LANJI MP-38-010-007-001/350
(SAWRIKHURD) 		1738010007NRG24010720230785702 02/07/2023 MINA UKE 1738010007WL028209 MINA UKE 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 MINAUKE STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-007-001/355
(SAWRIKHURD) 		1738010007NRG24010720230785704 02/07/2023 shushilabai 1738010007WL028209 shushilabai 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799745655 shushilabai BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-007-001/356
(SAWRIKHURD) 		1738010007NRG24010720230785705 02/07/2023 SANGEETA 1738010007WL028209 SANGEETA 00051 MAHB0001057 816 816 Processed 11/07/2023 799745655 SANGEETA BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-007-001/357
(SAWRIKHURD) 		1738010007NRG24010720230785706 02/07/2023 YASHVANT 1738010007WL028209 YASHVANT 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 YASHVANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 LANJI MP-38-010-007-001/357-A
(SAWRIKHURD) 		1738010007NRG24010720230785707 02/07/2023 Yashoda 1738010007WL028209 Yashoda 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-007-001/359
(SAWRIKHURD) 		1738010007NRG24010720230785708 02/07/2023 VANITA SURENDRA BHALAVI 1738010007WL028209 VANITA SURENDRA BHALAVI 00051 MAHB0001057 204 204 Processed 11/07/2023 799745655 VANITASURENDRABHALAVI STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-007-001/364-A
(SAWRIKHURD) 		1738010007NRG24010720230785710 02/07/2023 LALITA RAMESHKUMAR KODWATI 1738010007WL028209 LALITA RAMESHKUMAR KODWATI 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 LALITARAMESHKUMARKODWATI INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-007-001/37
(SAWRIKHURD) 		1738010007NRG24010720230785711 02/07/2023 LALITABAI KAWALCHAND 1738010007WL028209 LALITABAI KAWALCHAND 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 LALITABAIKAWALCHAND BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-007-001/374
(SAWRIKHURD) 		1738010007NRG24010720230785712 02/07/2023 PARBATI MANIKLAL MADAVI 1738010007WL028209 PARBATI MANIKLAL MADAVI 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 PARBATIMANIKLALMADAVI BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-007-001/378
(SAWRIKHURD) 		1738010007NRG24010720230785713 02/07/2023 dshodabai 1738010007WL028209 dshodabai 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 dshodabai BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-007-001/38
(SAWRIKHURD) 		1738010007NRG24010720230785714 02/07/2023 LILABAI 1738010007WL028209 LILABAI 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 LILABAI BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-007-001/381
(SAWRIKHURD) 		1738010007NRG24010720230785715 02/07/2023 AMRTA 1738010007WL028209 AMRTA 00051 MAHB0001057 204 204 Processed 11/07/2023 799745655 AMRTA BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-007-001/382
(SAWRIKHURD) 		1738010007NRG24010720230785716 02/07/2023 KUSHUMLATA GAJLAL 1738010007WL028209 KUSHUMLATA GAJLAL 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 KUSHUMLATAGAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-007-001/385
(SAWRIKHURD) 		1738010007NRG24010720230785717 02/07/2023 FULWANTA SHOBHELAL 1738010007WL028209 FULWANTA SHOBHELAL 00051 MAHB0001057 408 408 Processed 11/07/2023 799745655 FULWANTASHOBHELAL BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-007-001/386
(SAWRIKHURD) 		1738010007NRG24010720230785718 02/07/2023 PANCHOBAI NANDKISHOR LILHARE 1738010007WL028209 PANCHOBAI NANDKISHOR LILHARE 00051 MAHB0001057 408 408 Processed 11/07/2023 799745655 PANCHOBAINANDKISHORLILHARE BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-007-001/387
(SAWRIKHURD) 		1738010007NRG24010720230785719 02/07/2023 PUSHPABAI SITARAM LILHARE 1738010007WL028209 PUSHPABAI SITARAM LILHARE 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 PUSHPABAISITARAMLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-007-001/388
(SAWRIKHURD) 		1738010007NRG24010720230785720 02/07/2023 LAXWANTI TULSIRAM 1738010007WL028209 LAXWANTI TULSIRAM 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 LAXWANTITULSIRAM BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-007-001/389
(SAWRIKHURD) 		1738010007NRG24010720230785721 02/07/2023 shushila 1738010007WL028209 shushila 00051 MAHB0001057 816 816 Processed 11/07/2023 799745655 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-007-001/403-A
(SAWRIKHURD) 		1738010007NRG24010720230785722 02/07/2023 SUKCHAND ANTYA 1738010007WL028209 SUKCHAND ANTYA 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 SUKCHANDANTYA BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-007-001/408
(SAWRIKHURD) 		1738010007NRG24010720230785723 02/07/2023 Hirkanbai 1738010007WL028209 Hirkanbai 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 Hirkanbai INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-007-001/414
(SAWRIKHURD) 		1738010007NRG24010720230785724 02/07/2023 ANNUBAI KAVALSINGH MADAVI 1738010007WL028209 ANNUBAI KAVALSINGH MADAVI 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 ANNUBAIKAVALSINGHMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-007-001/415
(SAWRIKHURD) 		1738010007NRG24010720230785725 02/07/2023 PUSTKALA 1738010007WL028209 PUSTKALA 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 PUSTKALA BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-007-001/418
(SAWRIKHURD) 		1738010007NRG24010720230785726 02/07/2023 LILABAI 1738010007WL028209 LILABAI 00051 MAHB0001057 204 204 Processed 11/07/2023 799745655 LILABAI BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-007-001/42
(SAWRIKHURD) 		1738010007NRG24010720230785727 02/07/2023 SHANKAR 1738010007WL028209 SHANKAR 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 SHANKAR STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-007-001/434
(SAWRIKHURD) 		1738010007NRG24010720230785728 02/07/2023 SUSHILA JIWANLAL KOKODE 1738010007WL028209 SUSHILA JIWANLAL KOKODE 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 SUSHILAJIWANLALKOKODE BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-007-001/449
(SAWRIKHURD) 		1738010007NRG24010720230785729 02/07/2023 CHANDRAKALA 1738010007WL028209 CHANDRAKALA 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 CHANDRAKALA BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-007-001/449-A
(SAWRIKHURD) 		1738010007NRG24010720230785730 02/07/2023 dipika lilhare 1738010007WL028209 dipika lilhare 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 dipikalilhare BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-007-001/45
(SAWRIKHURD) 		1738010007NRG24010720230785731 02/07/2023 Ombatibai 1738010007WL028209 Ombatibai 00051 MAHB0001057 816 816 Processed 11/07/2023 799745655 Ombatibai BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-007-001/50
(SAWRIKHURD) 		1738010007NRG24010720230785733 02/07/2023 BHAGVANTI 1738010007WL028209 BHAGVANTI 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 BHAGVANTI BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-007-001/60
(SAWRIKHURD) 		1738010007NRG24010720230785734 02/07/2023 SULOCHANSBAI 1738010007WL028209 SULOCHANSBAI 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799745655 SULOCHANSBAI BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-007-001/60-A
(SAWRIKHURD) 		1738010007NRG24010720230785735 02/07/2023 Sunitabai 1738010007WL028209 Sunitabai 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799745655 Sunitabai BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-007-001/64
(SAWRIKHURD) 		1738010007NRG24010720230785736 02/07/2023 KANTIBAI GANESH MOHARE 1738010007WL028209 KANTIBAI GANESH MOHARE 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 KANTIBAIGANESHMOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-007-001/67
(SAWRIKHURD) 		1738010007NRG24010720230785738 02/07/2023 BISANDAS MASKARE 1738010007WL028209 BISANDAS MASKARE 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 BISANDASMASKARE BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-007-001/72-A
(SAWRIKHURD) 		1738010007NRG24010720230785739 02/07/2023 SARITA LILHARE 1738010007WL028209 SARITA LILHARE 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 SARITALILHARE BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-007-001/73
(SAWRIKHURD) 		1738010007NRG24010720230785740 02/07/2023 Sakunbai 1738010007WL028209 Sakunbai 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799745655 Sakunbai BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-007-001/86
(SAWRIKHURD) 		1738010007NRG24010720230785742 02/07/2023 SAUDAN 1738010007WL028209 SAUDAN 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799745655 SAUDAN STATE BANK OF INDIA(508548)
138 LANJI MP-38-010-007-001/87
(SAWRIKHURD) 		1738010007NRG24010720230785744 02/07/2023 LALCHAND 1738010007WL028209 LALCHAND 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 LALCHAND BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-007-001/87
(SAWRIKHURD) 		1738010007NRG24010720230785743 02/07/2023 SANOTI 1738010007WL028209 SANOTI 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799745655 SANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-007-001/90
(SAWRIKHURD) 		1738010007NRG24010720230785745 02/07/2023 Kautikabai 1738010007WL028209 Kautikabai 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799745655 Kautikabai BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-007-001/96
(SAWRIKHURD) 		1738010007NRG24010720230785746 02/07/2023 Samalbatibai 1738010007WL028209 Samalbatibai 00051 MAHB0001057 612 612 Processed 11/07/2023 799745655 Samalbatibai BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-007-001/97-B
(SAWRIKHURD) 		1738010007NRG24010720230785747 02/07/2023 SARSWATA 1738010007WL028209 SARSWATA 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799745655 SARSWATA BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-012-001/126
(WARI) 		1738010012NRG24010720230785777 02/07/2023 PREMBATI 1738010012WL028212 PREMBATI 00051 MAHB0001057 1296 1296 Processed 11/07/2023 799745655 PREMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
144 LANJI MP-38-010-012-001/131
(WARI) 		1738010012NRG24010720230785778 02/07/2023 ANITA 1738010012WL028212 ANITA 00051 MAHB0001057 1296 1296 Processed 11/07/2023 799745655 ANITA BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-012-001/131-A
(WARI) 		1738010012NRG24010720230785779 02/07/2023 BHUMESWERI 1738010012WL028212 BHUMESWERI 00051 MAHB0001057 864 864 Processed 11/07/2023 799745655 BHUMESWERI BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-012-001/142
(WARI) 		1738010012NRG24010720230785780 02/07/2023 Sukhchand 1738010012WL028212 Sukhchand 00051 MAHB0001057 864 864 Processed 11/07/2023 799745655 Sukhchand BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-012-001/146
(WARI) 		1738010012NRG24010720230785781 02/07/2023 Trasan 1738010012WL028212 Trasan 00051 MAHB0001057 864 864 Processed 11/07/2023 799745655 Trasan BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-012-001/148
(WARI) 		1738010012NRG24010720230785782 02/07/2023 Hemraj 1738010012WL028212 Hemraj 00051 MAHB0001057 1512 1512 Processed 11/07/2023 799745655 Hemraj BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-012-001/157
(WARI) 		1738010012NRG24010720230785783 02/07/2023 Indira 1738010012WL028212 Indira 00051 MAHB0001057 864 864 Processed 11/07/2023 799745655 Indira BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-012-001/158
(WARI) 		1738010012NRG24010720230785784 02/07/2023 Lokchand 1738010012WL028212 Lokchand 00051 MAHB0001057 1296 1296 Processed 11/07/2023 799745655 Lokchand BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-012-001/162
(WARI) 		1738010012NRG24010720230785785 02/07/2023 SEVKEN 1738010012WL028212 SEVKEN 00051 MAHB0001057 864 864 Processed 11/07/2023 799745655 SEVKEN BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-012-001/179
(WARI) 		1738010012NRG24010720230785786 02/07/2023 Sevanta 1738010012WL028212 Sevanta 00051 MAHB0001057 864 864 Processed 11/07/2023 799745655 Sevanta BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-012-001/200
(WARI) 		1738010012NRG24010720230785787 02/07/2023 MANGEL 1738010012WL028212 MANGEL 00051 MAHB0001057 1512 1512 Processed 11/07/2023 799745655 MANGEL BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-012-001/219
(WARI) 		1738010012NRG24010720230785788 02/07/2023 SURAJ 1738010012WL028212 SURAJ 00051 MAHB0001057 1512 1512 Processed 11/07/2023 799745655 SURAJ BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-012-001/260
(WARI) 		1738010012NRG24010720230785789 02/07/2023 Ombatee 1738010012WL028212 Ombatee 00051 MAHB0001057 864 864 Processed 11/07/2023 799745655 Ombatee BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-012-001/263
(WARI) 		1738010012NRG24010720230785790 02/07/2023 MEERA 1738010012WL028212 MEERA 00051 MAHB0001057 1080 1080 Processed 11/07/2023 799745655 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-012-001/268
(WARI) 		1738010012NRG24010720230785791 02/07/2023 SURAJ 1738010012WL028212 SURAJ 00051 MAHB0001057 1296 1296 Processed 11/07/2023 799745655 SURAJ BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-012-001/28
(WARI) 		1738010012NRG24010720230785792 02/07/2023 DHANIRAM 1738010012WL028212 DHANIRAM 00051 MAHB0001057 864 864 Processed 11/07/2023 799745655 DHANIRAM BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-012-001/294
(WARI) 		1738010012NRG24010720230785793 02/07/2023 SONESWERI 1738010012WL028212 SONESWERI 00051 MAHB0001057 864 864 Processed 11/07/2023 799745655 SONESWERI BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-012-001/301
(WARI) 		1738010012NRG24010720230785794 02/07/2023 PARBHA 1738010012WL028212 PARBHA 00051 MAHB0001057 864 864 Processed 11/07/2023 799745655 PARBHA BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-012-001/31
(WARI) 		1738010012NRG24010720230785795 02/07/2023 Radhelal 1738010012WL028212 Radhelal 00051 MAHB0001057 1512 1512 Processed 11/07/2023 799745655 Radhelal BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-012-001/316
(WARI) 		1738010012NRG24010720230785796 02/07/2023 Vishanu 1738010012WL028212 Vishanu 00051 MAHB0001057 864 864 Processed 11/07/2023 799745655 Vishanu BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-012-001/355
(WARI) 		1738010012NRG24010720230785797 02/07/2023 MANGAL 1738010012WL028212 MANGAL 00051 MAHB0001057 1080 1080 Processed 11/07/2023 799745655 MANGAL BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-012-001/51
(WARI) 		1738010012NRG24010720230785798 02/07/2023 RAMBATI 1738010012WL028212 RAMBATI 00051 MAHB0001057 864 864 Processed 11/07/2023 799745655 RAMBATI BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-012-001/53-A
(WARI) 		1738010012NRG24010720230785799 02/07/2023 Chandrakala 1738010012WL028212 Chandrakala 00051 MAHB0001057 1080 1080 Processed 11/07/2023 799745655 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-012-001/57-A
(WARI) 		1738010012NRG24010720230785800 02/07/2023 Chitrrekha 1738010012WL028212 Chitrrekha 00051 MAHB0001057 864 864 Processed 11/07/2023 799745655 Chitrrekha BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-012-001/89
(WARI) 		1738010012NRG24010720230785802 02/07/2023 Bharatlal 1738010012WL028212 Bharatlal 00051 MAHB0001057 1512 1512 Processed 11/07/2023 799745655 Bharatlal STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-012-001/89
(WARI) 		1738010012NRG24010720230785803 02/07/2023 KHELAN 1738010012WL028212 KHELAN 00051 MAHB0001057 1512 1512 Processed 11/07/2023 799745655 KHELAN BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-030-001/114-A
(SADRA) 		1738010030NRG24020720230788238 02/07/2023 CHETAN 1738010030WL028292 CHETAN 00051 MAHB0001057 540 540 Processed 11/07/2023 799745655 CHETAN BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-030-001/208
(SADRA) 		1738010030NRG24020720230788398 02/07/2023 SHYAMNATH 1738010030WL028293 SHYAMNATH 00051 MAHB0001057 540 540 Processed 11/07/2023 799745655 SHYAMNATH BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-032-001/100
(SAHEKI) 		1738010032NRG24020720230788120 02/07/2023 TUPCHAND 1738010032WL028279 TUPCHAND 00051 MAHB0001057 1200 1200 Processed 11/07/2023 799745655 TUPCHAND BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-032-001/114
(SAHEKI) 		1738010032NRG24020720230788121 02/07/2023 Sunita 1738010032WL028279 Sunita 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 Sunita BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-032-001/13
(SAHEKI) 		1738010032NRG24020720230788122 02/07/2023 LILABAI LAKHANLAL TANDEKAR 1738010032WL028279 LILABAI LAKHANLAL TANDEKAR 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 LILABAILAKHANLALTANDEKAR BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-032-001/130
(SAHEKI) 		1738010032NRG24020720230788123 02/07/2023 USHA 1738010032WL028279 USHA 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 USHA STATE BANK OF INDIA(508548)
175 LANJI MP-38-010-032-001/140
(SAHEKI) 		1738010032NRG24020720230788124 02/07/2023 SAKUN 1738010032WL028279 SAKUN 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 SAKUN BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-032-001/148
(SAHEKI) 		1738010032NRG24020720230788125 02/07/2023 kausal 1738010032WL028279 kausal 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 kausal BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-032-001/19-A
(SAHEKI) 		1738010032NRG24020720230788127 02/07/2023 Ratna 1738010032WL028279 Ratna 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 Ratna BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-032-001/205-B
(SAHEKI) 		1738010032NRG24020720230788129 02/07/2023 LAXMI 1738010032WL028279 LAXMI 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-032-001/219
(SAHEKI) 		1738010032NRG24020720230788130 02/07/2023 meera 1738010032WL028279 meera 00051 MAHB0001057 400 400 Processed 11/07/2023 799745655 meera BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-032-001/226
(SAHEKI) 		1738010032NRG24020720230788131 02/07/2023 shahid 1738010032WL028279 shahid 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 shahid STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-032-001/229
(SAHEKI) 		1738010032NRG24020720230788132 02/07/2023 saivan 1738010032WL028279 saivan 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 saivan BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-032-001/234
(SAHEKI) 		1738010032NRG24020720230788133 02/07/2023 PRABHABAI 1738010032WL028279 PRABHABAI 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
183 LANJI MP-38-010-032-001/236-A
(SAHEKI) 		1738010032NRG24020720230788134 02/07/2023 URMILA 1738010032WL028279 URMILA 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 URMILA BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-032-001/283
(SAHEKI) 		1738010032NRG24020720230788136 02/07/2023 INDRAKALA 1738010032WL028279 INDRAKALA 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 INDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-032-001/286
(SAHEKI) 		1738010032NRG24020720230788137 02/07/2023 Kausal 1738010032WL028279 Kausal 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 Kausal BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-032-001/307
(SAHEKI) 		1738010032NRG24020720230788138 02/07/2023 KASHTURA 1738010032WL028279 KASHTURA 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 KASHTURA BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-032-001/311
(SAHEKI) 		1738010032NRG24020720230788139 02/07/2023 Manisha 1738010032WL028279 Manisha 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-032-001/32-A
(SAHEKI) 		1738010032NRG24020720230788140 02/07/2023 DULARI 1738010032WL028279 DULARI 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 DULARI BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-032-001/322
(SAHEKI) 		1738010032NRG24020720230788141 02/07/2023 ASHA 1738010032WL028279 ASHA 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 ASHA BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-032-001/328
(SAHEKI) 		1738010032NRG24020720230788142 02/07/2023 MALAN 1738010032WL028279 MALAN 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 MALAN BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-032-001/328-A
(SAHEKI) 		1738010032NRG24020720230788143 02/07/2023 SUMAN 1738010032WL028279 SUMAN 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 LANJI MP-38-010-032-001/333
(SAHEKI) 		1738010032NRG24020720230788144 02/07/2023 KUNTI 1738010032WL028279 KUNTI 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 KUNTI BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-032-001/338
(SAHEKI) 		1738010032NRG24020720230788145 02/07/2023 SARU 1738010032WL028279 SARU 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 SARU BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-032-001/345
(SAHEKI) 		1738010032NRG24020720230788146 02/07/2023 RANJITA 1738010032WL028279 RANJITA 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
195 LANJI MP-38-010-032-001/352-A
(SAHEKI) 		1738010032NRG24020720230788147 02/07/2023 ANANDA 1738010032WL028279 ANANDA 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-032-001/365
(SAHEKI) 		1738010032NRG24020720230788148 02/07/2023 harki 1738010032WL028279 harki 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 harki BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-032-001/435
(SAHEKI) 		1738010032NRG24020720230788150 02/07/2023 Damyanti 1738010032WL028279 Damyanti 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 Damyanti STATE BANK OF INDIA(508548)
198 LANJI MP-38-010-032-001/54
(SAHEKI) 		1738010032NRG24020720230788152 02/07/2023 BHIMPARAKASH 1738010032WL028279 BHIMPARAKASH 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 BHIMPARAKASH BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-032-001/61
(SAHEKI) 		1738010032NRG24020720230788153 02/07/2023 WASILABAI 1738010032WL028279 WASILABAI 00051 MAHB0001057 1200 1200 Processed 11/07/2023 799745655 WASILABAI BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-032-001/63-B
(SAHEKI) 		1738010032NRG24020720230788154 02/07/2023 Hemeshwari 1738010032WL028279 Hemeshwari 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 Hemeshwari BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-032-001/64
(SAHEKI) 		1738010032NRG24020720230788155 02/07/2023 parbati 1738010032WL028279 parbati 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 parbati INDIA POST PAYMENTS BANK LIMITED(508528)
202 LANJI MP-38-010-032-001/70
(SAHEKI) 		1738010032NRG24020720230788156 02/07/2023 Rinda 1738010032WL028279 Rinda 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 Rinda INDIA POST PAYMENTS BANK LIMITED(508528)
203 LANJI MP-38-010-032-001/93
(SAHEKI) 		1738010032NRG24020720230788157 02/07/2023 REKHA 1738010032WL028279 REKHA 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 REKHA STATE BANK OF INDIA(508548)
204 LANJI MP-38-010-032-001/99
(SAHEKI) 		1738010032NRG24020720230788158 02/07/2023 Urmila 1738010032WL028279 Urmila 00051 MAHB0001057 200 200 Processed 11/07/2023 799745655 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
205 LANJI MP-38-010-037-002/316
(KUMARIKHURD) 		1738010037NRG24020720230787338 02/07/2023 MOHANLAL BISRAM BAGDE 1738010037WL028253 MOHANLAL BISRAM BAGDE 00051 MAHB0001057 1000 1000 Processed 11/07/2023 799745655 MOHANLALBISRAMBAGDE BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-041-001/28
(PAUSERA) 		1738010000NRG24010720230786472 02/07/2023 Nirasan 1738010WL028223 Nirasan 00051 MAHB0001057 442 442 Processed 12/07/2023 799745655 Nirasan CENTRAL BANK OF INDIA(607115)
207 LANJI MP-38-010-044-001/765-A
(DULHAPUR) 		1738010044NRG24020720230788161 02/07/2023 VIRENDRA 1738010044WL028282 VIRENDRA 00051 MAHB0001057 500 500 Processed 11/07/2023 799745655 VIRENDRA BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-067-001/231-A
(KAKODI) 		1738010067NRG24020720230788485 02/07/2023 SUMLA THAKRE 1738010067WL028295 SUMLA THAKRE 00051 MAHB0001057 1140 1140 Processed 11/07/2023 799745655 SUMLATHAKRE BANK OF MAHARASHTRA(607387)
SubTotal 144890 144890
209 LANJI MP-38-010-001-002/400
(KANSULI) 		1738010000NRG24020720230790846 02/07/2023 Tejram Achare 1738010WL028402 Tejram Achare 00089 CBIN0281494 380 380 Processed 12/07/2023 799745655 TejramAchare CENTRAL BANK OF INDIA(607115)
210 LANJI MP-38-010-002-001/1
(NANDORA) 		1738010000NRG24020720230788572 02/07/2023 KUNTI 1738010WL028302 KUNTI 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 KUNTI CENTRAL BANK OF INDIA(607115)
211 LANJI MP-38-010-002-001/109
(NANDORA) 		1738010000NRG24020720230788573 02/07/2023 SEEMA 1738010WL028302 SEEMA 00089 CBIN0281494 200 200 Processed 12/07/2023 799745655 SEEMA CENTRAL BANK OF INDIA(607115)
212 LANJI MP-38-010-002-001/111
(NANDORA) 		1738010002NRG24020720230788488 02/07/2023 FEKAN 1738010002WL028296 FEKAN 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 FEKAN CENTRAL BANK OF INDIA(607115)
213 LANJI MP-38-010-002-001/119
(NANDORA) 		1738010000NRG24020720230788575 02/07/2023 SARSWATI 1738010WL028302 SARSWATI 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 SARSWATI CENTRAL BANK OF INDIA(607115)
214 LANJI MP-38-010-002-001/120-A
(NANDORA) 		1738010002NRG24020720230788489 02/07/2023 ANITA DHARNE 1738010002WL028296 ANITA DHARNE 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 ANITADHARNE CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-002-001/122
(NANDORA) 		1738010002NRG24020720230788490 02/07/2023 SARSWATI 1738010002WL028296 SARSWATI 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 SARSWATI CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-002-001/123
(NANDORA) 		1738010000NRG24020720230788576 02/07/2023 YESHUKA 1738010WL028302 YESHUKA 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 YESHUKA CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-002-001/124
(NANDORA) 		1738010002NRG24020720230788491 02/07/2023 BINDESHVAREE 1738010002WL028296 BINDESHVAREE 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 BINDESHVAREE CENTRAL BANK OF INDIA(607115)
218 LANJI MP-38-010-002-001/131
(NANDORA) 		1738010000NRG24020720230788577 02/07/2023 KHELAN 1738010WL028302 KHELAN 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 KHELAN CENTRAL BANK OF INDIA(607115)
219 LANJI MP-38-010-002-001/14
(NANDORA) 		1738010000NRG24020720230788579 02/07/2023 MINA 1738010WL028302 MINA 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 MINA CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-002-001/141-A
(NANDORA) 		1738010000NRG24020720230788581 02/07/2023 NIRU 1738010WL028302 NIRU 00089 CBIN0281494 200 200 Processed 12/07/2023 799745655 NIRU CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-002-001/141-B
(NANDORA) 		1738010000NRG24020720230788582 02/07/2023 SUNITA NARNAURE 1738010WL028302 SUNITA NARNAURE 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 SUNITANARNAURE CENTRAL BANK OF INDIA(607115)
222 LANJI MP-38-010-002-001/148
(NANDORA) 		1738010000NRG24020720230788583 02/07/2023 IMLA 1738010WL028302 IMLA 00089 CBIN0281494 200 200 Processed 12/07/2023 799745655 IMLA CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-002-001/152
(NANDORA) 		1738010000NRG24020720230788585 02/07/2023 RAIVANTI 1738010WL028302 RAIVANTI 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 RAIVANTI CENTRAL BANK OF INDIA(607115)
224 LANJI MP-38-010-002-001/153
(NANDORA) 		1738010002NRG24020720230788493 02/07/2023 RAMESH DHARNE 1738010002WL028296 RAMESH DHARNE 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 RAMESHDHARNE CENTRAL BANK OF INDIA(607115)
225 LANJI MP-38-010-002-001/157-B
(NANDORA) 		1738010000NRG24020720230788587 02/07/2023 PRAMOD 1738010WL028302 PRAMOD 00089 CBIN0281494 400 400 Processed 11/07/2023 799745655 PRAMOD AIRTEL PAYMENTS BANK LIMITED(990288)
226 LANJI MP-38-010-002-001/165
(NANDORA) 		1738010000NRG24020720230788589 02/07/2023 RUKHAMANI 1738010WL028302 RUKHAMANI 00089 CBIN0281494 200 200 Processed 12/07/2023 799745655 RUKHAMANI CENTRAL BANK OF INDIA(607115)
227 LANJI MP-38-010-002-001/167
(NANDORA) 		1738010000NRG24020720230788590 02/07/2023 MAHARIN 1738010WL028302 MAHARIN 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 MAHARIN CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-002-001/17
(NANDORA) 		1738010000NRG24020720230788591 02/07/2023 DWARKI 1738010WL028302 DWARKI 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 DWARKI CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-002-001/170
(NANDORA) 		1738010000NRG24020720230788593 02/07/2023 HEMLATA DALLEMAL 1738010WL028302 HEMLATA DALLEMAL 00089 CBIN0281494 400 400 Processed 11/07/2023 799745655 HEMLATADALLEMAL STATE BANK OF INDIA(508548)
230 LANJI MP-38-010-002-001/170
(NANDORA) 		1738010000NRG24020720230788592 02/07/2023 PANCH 1738010WL028302 PANCH 00089 CBIN0281494 442 442 Processed 12/07/2023 799745655 PANCH CENTRAL BANK OF INDIA(607115)
231 LANJI MP-38-010-002-001/175
(NANDORA) 		1738010002NRG24020720230788494 02/07/2023 NIRMALABAI 1738010002WL028296 NIRMALABAI 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 NIRMALABAI CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-002-001/179
(NANDORA) 		1738010000NRG24020720230788594 02/07/2023 ANJANIBAI 1738010WL028302 ANJANIBAI 00089 CBIN0281494 600 600 Processed 11/07/2023 799745655 ANJANIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
233 LANJI MP-38-010-002-001/179
(NANDORA) 		1738010000NRG24020720230788595 02/07/2023 HETRAM 1738010WL028302 HETRAM 00089 CBIN0281494 663 663 Processed 12/07/2023 799745655 HETRAM CENTRAL BANK OF INDIA(607115)
234 LANJI MP-38-010-002-001/179-B
(NANDORA) 		1738010000NRG24020720230788596 02/07/2023 SITA 1738010WL028302 SITA 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 SITA CENTRAL BANK OF INDIA(607115)
235 LANJI MP-38-010-002-001/184
(NANDORA) 		1738010002NRG24020720230788495 02/07/2023 TILKA 1738010002WL028296 TILKA 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 TILKA CENTRAL BANK OF INDIA(607115)
236 LANJI MP-38-010-002-001/187-A
(NANDORA) 		1738010000NRG24020720230788598 02/07/2023 RAIVNI 1738010WL028302 RAIVNI 00089 CBIN0281494 200 200 Processed 11/07/2023 799745655 RAIVNI INDIA POST PAYMENTS BANK LIMITED(508528)
237 LANJI MP-38-010-002-001/197-A
(NANDORA) 		1738010000NRG24020720230788600 02/07/2023 INDIRA 1738010WL028302 INDIRA 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 INDIRA CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-002-001/204
(NANDORA) 		1738010002NRG24020720230788496 02/07/2023 jayshri 1738010002WL028296 jayshri 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 jayshri CENTRAL BANK OF INDIA(607115)
239 LANJI MP-38-010-002-001/207
(NANDORA) 		1738010002NRG24020720230788497 02/07/2023 REKHA 1738010002WL028296 REKHA 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 REKHA CENTRAL BANK OF INDIA(607115)
240 LANJI MP-38-010-002-001/211
(NANDORA) 		1738010000NRG24020720230788602 02/07/2023 ANJANI 1738010WL028302 ANJANI 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 ANJANI CENTRAL BANK OF INDIA(607115)
241 LANJI MP-38-010-002-001/214
(NANDORA) 		1738010000NRG24020720230788603 02/07/2023 DUJESHVAREE 1738010WL028302 DUJESHVAREE 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 DUJESHVAREE CENTRAL BANK OF INDIA(607115)
242 LANJI MP-38-010-002-001/215-A
(NANDORA) 		1738010002NRG24020720230788498 02/07/2023 CHOBA 1738010002WL028296 CHOBA 00089 CBIN0281494 200 200 Processed 12/07/2023 799745655 CHOBA CENTRAL BANK OF INDIA(607115)
243 LANJI MP-38-010-002-001/220
(NANDORA) 		1738010000NRG24020720230788604 02/07/2023 SUKHBATI 1738010WL028302 SUKHBATI 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 SUKHBATI CENTRAL BANK OF INDIA(607115)
244 LANJI MP-38-010-002-001/242
(NANDORA) 		1738010000NRG24020720230788606 02/07/2023 SITA DHARNE 1738010WL028302 SITA DHARNE 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 SITADHARNE CENTRAL BANK OF INDIA(607115)
245 LANJI MP-38-010-002-001/244
(NANDORA) 		1738010000NRG24020720230788607 02/07/2023 RAGHUNATH 1738010WL028302 RAGHUNATH 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 RAGHUNATH CENTRAL BANK OF INDIA(607115)
246 LANJI MP-38-010-002-001/25
(NANDORA) 		1738010000NRG24020720230788608 02/07/2023 Priyanka Bundele 1738010WL028302 Priyanka Bundele 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 PriyankaBundele CENTRAL BANK OF INDIA(607115)
247 LANJI MP-38-010-002-001/27
(NANDORA) 		1738010000NRG24020720230788609 02/07/2023 DILESWARI 1738010WL028302 DILESWARI 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 DILESWARI CENTRAL BANK OF INDIA(607115)
248 LANJI MP-38-010-002-001/36
(NANDORA) 		1738010000NRG24020720230788610 02/07/2023 RARDESHIN KHARE 1738010WL028302 RARDESHIN KHARE 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 RARDESHINKHARE CENTRAL BANK OF INDIA(607115)
249 LANJI MP-38-010-002-001/38
(NANDORA) 		1738010000NRG24020720230788611 02/07/2023 ONSHILA 1738010WL028302 ONSHILA 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 ONSHILA CENTRAL BANK OF INDIA(607115)
250 LANJI MP-38-010-002-001/382
(NANDORA) 		1738010000NRG24020720230788612 02/07/2023 PRABHA 1738010WL028302 PRABHA 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 PRABHA CENTRAL BANK OF INDIA(607115)
251 LANJI MP-38-010-002-001/384
(NANDORA) 		1738010002NRG24020720230788499 02/07/2023 KAMLA 1738010002WL028296 KAMLA 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 KAMLA CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-002-001/394
(NANDORA) 		1738010002NRG24020720230788500 02/07/2023 SITA 1738010002WL028296 SITA 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 SITA CENTRAL BANK OF INDIA(607115)
253 LANJI MP-38-010-002-001/40
(NANDORA) 		1738010000NRG24020720230788613 02/07/2023 PRAMILA 1738010WL028302 PRAMILA 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 PRAMILA CENTRAL BANK OF INDIA(607115)
254 LANJI MP-38-010-002-001/40-A
(NANDORA) 		1738010000NRG24020720230788614 02/07/2023 SUNITA 1738010WL028302 SUNITA 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 SUNITA CENTRAL BANK OF INDIA(607115)
255 LANJI MP-38-010-002-001/409
(NANDORA) 		1738010002NRG24020720230788501 02/07/2023 SUNITA NARNOURE 1738010002WL028296 SUNITA NARNOURE 00089 CBIN0281494 400 400 Processed 11/07/2023 799745655 SUNITANARNOURE STATE BANK OF INDIA(508548)
256 LANJI MP-38-010-002-001/414
(NANDORA) 		1738010000NRG24020720230788615 02/07/2023 TARASHAN 1738010WL028302 TARASHAN 00089 CBIN0281494 200 200 Processed 12/07/2023 799745655 TARASHAN CENTRAL BANK OF INDIA(607115)
257 LANJI MP-38-010-002-001/427
(NANDORA) 		1738010000NRG24020720230788616 02/07/2023 MATHURA 1738010WL028302 MATHURA 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 MATHURA CENTRAL BANK OF INDIA(607115)
258 LANJI MP-38-010-002-001/428
(NANDORA) 		1738010000NRG24020720230788617 02/07/2023 GITA 1738010WL028302 GITA 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 GITA CENTRAL BANK OF INDIA(607115)
259 LANJI MP-38-010-002-001/45
(NANDORA) 		1738010000NRG24020720230788619 02/07/2023 RADHESHYAM 1738010WL028302 RADHESHYAM 00089 CBIN0281494 200 200 Processed 12/07/2023 799745655 RADHESHYAM CENTRAL BANK OF INDIA(607115)
260 LANJI MP-38-010-002-001/451
(NANDORA) 		1738010000NRG24020720230788621 02/07/2023 DURAVANTEE 1738010WL028302 DURAVANTEE 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 DURAVANTEE CENTRAL BANK OF INDIA(607115)
261 LANJI MP-38-010-002-001/454
(NANDORA) 		1738010000NRG24020720230788622 02/07/2023 CHAMRIN 1738010WL028302 CHAMRIN 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 CHAMRIN CENTRAL BANK OF INDIA(607115)
262 LANJI MP-38-010-002-001/455
(NANDORA) 		1738010000NRG24020720230788623 02/07/2023 MAMTA BAI BHARAT LAL DAINE 1738010WL028302 MAMTA BAI BHARAT LAL DAINE 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 MAMTABAIBHARATLALDAINE CENTRAL BANK OF INDIA(607115)
263 LANJI MP-38-010-002-001/455-A
(NANDORA) 		1738010000NRG24020720230788624 02/07/2023 ANITA 1738010WL028302 ANITA 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 ANITA CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-002-001/458
(NANDORA) 		1738010000NRG24020720230788625 02/07/2023 SEEMA 1738010WL028302 SEEMA 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 SEEMA CENTRAL BANK OF INDIA(607115)
265 LANJI MP-38-010-002-001/46
(NANDORA) 		1738010000NRG24020720230788626 02/07/2023 NIRMALA 1738010WL028302 NIRMALA 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 NIRMALA CENTRAL BANK OF INDIA(607115)
266 LANJI MP-38-010-002-001/470
(NANDORA) 		1738010002NRG24020720230788502 02/07/2023 KUATIKA 1738010002WL028296 KUATIKA 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 KUATIKA CENTRAL BANK OF INDIA(607115)
267 LANJI MP-38-010-002-001/476
(NANDORA) 		1738010000NRG24020720230788627 02/07/2023 BHAGRATI 1738010WL028302 BHAGRATI 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 BHAGRATI CENTRAL BANK OF INDIA(607115)
268 LANJI MP-38-010-002-001/491
(NANDORA) 		1738010000NRG24020720230788628 02/07/2023 DILESWERI 1738010WL028302 DILESWERI 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 DILESWERI CENTRAL BANK OF INDIA(607115)
269 LANJI MP-38-010-002-001/493
(NANDORA) 		1738010002NRG24020720230788503 02/07/2023 PREMLAL 1738010002WL028296 PREMLAL 00089 CBIN0281494 663 663 Processed 12/07/2023 799745655 PREMLAL CENTRAL BANK OF INDIA(607115)
270 LANJI MP-38-010-002-001/50
(NANDORA) 		1738010000NRG24020720230788631 02/07/2023 BINDU 1738010WL028302 BINDU 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 BINDU CENTRAL BANK OF INDIA(607115)
271 LANJI MP-38-010-002-001/507
(NANDORA) 		1738010000NRG24020720230788632 02/07/2023 RAMAKUMARI 1738010WL028302 RAMAKUMARI 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 RAMAKUMARI CENTRAL BANK OF INDIA(607115)
272 LANJI MP-38-010-002-001/55
(NANDORA) 		1738010000NRG24020720230788635 02/07/2023 SUBHADRA 1738010WL028302 SUBHADRA 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 SUBHADRA CENTRAL BANK OF INDIA(607115)
273 LANJI MP-38-010-002-001/73
(NANDORA) 		1738010000NRG24020720230788636 02/07/2023 URMILA 1738010WL028302 URMILA 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 URMILA CENTRAL BANK OF INDIA(607115)
274 LANJI MP-38-010-002-001/81
(NANDORA) 		1738010000NRG24020720230788637 02/07/2023 RENUKA 1738010WL028302 RENUKA 00089 CBIN0281494 200 200 Processed 12/07/2023 799745655 RENUKA CENTRAL BANK OF INDIA(607115)
275 LANJI MP-38-010-002-001/83
(NANDORA) 		1738010000NRG24020720230788638 02/07/2023 SARSWATI 1738010WL028302 SARSWATI 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 SARSWATI CENTRAL BANK OF INDIA(607115)
276 LANJI MP-38-010-002-001/95
(NANDORA) 		1738010000NRG24020720230788639 02/07/2023 SUNEETA 1738010WL028302 SUNEETA 00089 CBIN0281494 200 200 Processed 12/07/2023 799745655 SUNEETA CENTRAL BANK OF INDIA(607115)
277 LANJI MP-38-010-002-002/224
(NANDORA) 		1738010000NRG24020720230788640 02/07/2023 GOURI 1738010WL028302 GOURI 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 GOURI CENTRAL BANK OF INDIA(607115)
278 LANJI MP-38-010-002-002/225
(NANDORA) 		1738010000NRG24020720230788641 02/07/2023 PADAMA MANKAR 1738010WL028302 PADAMA MANKAR 00089 CBIN0281494 400 400 Processed 11/07/2023 799745655 PADAMAMANKAR BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-002-002/230
(NANDORA) 		1738010000NRG24020720230788642 02/07/2023 KALABAI 1738010WL028302 KALABAI 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 KALABAI CENTRAL BANK OF INDIA(607115)
280 LANJI MP-38-010-002-002/243
(NANDORA) 		1738010000NRG24020720230788643 02/07/2023 YEMABAI DHOK 1738010WL028302 YEMABAI DHOK 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 YEMABAIDHOK CENTRAL BANK OF INDIA(607115)
281 LANJI MP-38-010-002-002/325
(NANDORA) 		1738010000NRG24020720230788644 02/07/2023 SHEELA 1738010WL028302 SHEELA 00089 CBIN0281494 400 400 Processed 11/07/2023 799745655 SHEELA STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-002-002/339
(NANDORA) 		1738010002NRG24020720230788506 02/07/2023 ULAS 1738010002WL028296 ULAS 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 ULAS CENTRAL BANK OF INDIA(607115)
283 LANJI MP-38-010-002-002/340
(NANDORA) 		1738010000NRG24020720230788646 02/07/2023 PRABHA NAKTODE 1738010WL028302 PRABHA NAKTODE 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 PRABHANAKTODE CENTRAL BANK OF INDIA(607115)
284 LANJI MP-38-010-002-002/342
(NANDORA) 		1738010000NRG24020720230788647 02/07/2023 INDRAKALABAI 1738010WL028302 INDRAKALABAI 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 INDRAKALABAI CENTRAL BANK OF INDIA(607115)
285 LANJI MP-38-010-002-002/388
(NANDORA) 		1738010002NRG24020720230788507 02/07/2023 JANAKI 1738010002WL028296 JANAKI 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 JANAKI CENTRAL BANK OF INDIA(607115)
286 LANJI MP-38-010-002-002/392-A
(NANDORA) 		1738010002NRG24020720230788508 02/07/2023 SOHAN 1738010002WL028296 SOHAN 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 SOHAN CENTRAL BANK OF INDIA(607115)
287 LANJI MP-38-010-002-002/411
(NANDORA) 		1738010000NRG24020720230788651 02/07/2023 SAKHU 1738010WL028302 SAKHU 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 SAKHU CENTRAL BANK OF INDIA(607115)
288 LANJI MP-38-010-002-002/431
(NANDORA) 		1738010000NRG24020720230788652 02/07/2023 GITESHVARI 1738010WL028302 GITESHVARI 00089 CBIN0281494 200 200 Processed 12/07/2023 799745655 GITESHVARI CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-002-002/434
(NANDORA) 		1738010000NRG24020720230788653 02/07/2023 URMILABAI 1738010WL028302 URMILABAI 00089 CBIN0281494 400 400 Processed 12/07/2023 799745655 URMILABAI CENTRAL BANK OF INDIA(607115)
290 LANJI MP-38-010-002-002/442
(NANDORA) 		1738010000NRG24020720230788654 02/07/2023 ANITA 1738010WL028302 ANITA 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 ANITA CENTRAL BANK OF INDIA(607115)
291 LANJI MP-38-010-002-002/544
(NANDORA) 		1738010000NRG24020720230788656 02/07/2023 KRASHNEE 1738010WL028302 KRASHNEE 00089 CBIN0281494 600 600 Processed 12/07/2023 799745655 KRASHNEE CENTRAL BANK OF INDIA(607115)
292 LANJI MP-38-010-030-001/204
(SADRA) 		1738010030NRG24020720230788395 02/07/2023 LALITA 1738010030WL028293 LALITA 00089 CBIN0281494 540 540 Processed 12/07/2023 799745655 LALITA CENTRAL BANK OF INDIA(607115)
293 LANJI MP-38-010-030-001/216-A
(SADRA) 		1738010030NRG24020720230788404 02/07/2023 REKHA 1738010030WL028293 REKHA 00089 CBIN0281494 540 540 Processed 11/07/2023 799745655 REKHA STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-030-001/216-A
(SADRA) 		1738010030NRG24020720230788403 02/07/2023 VIRENDRA 1738010030WL028293 VIRENDRA 00089 CBIN0281494 540 540 Processed 12/07/2023 799745655 VIRENDRA CENTRAL BANK OF INDIA(607115)
295 LANJI MP-38-010-030-001/39-A
(SADRA) 		1738010030NRG24020720230788441 02/07/2023 SHESHKUMARI 1738010030WL028293 SHESHKUMARI 00089 CBIN0281494 540 540 Processed 12/07/2023 799745655 SHESHKUMARI CENTRAL BANK OF INDIA(607115)
296 LANJI MP-38-010-041-001/08
(PAUSERA) 		1738010000NRG24010720230786361 02/07/2023 SANTOSH 1738010WL028223 SANTOSH 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 SANTOSH CENTRAL BANK OF INDIA(607115)
297 LANJI MP-38-010-041-001/100
(PAUSERA) 		1738010000NRG24010720230786365 02/07/2023 SHRICHAND 1738010WL028223 SHRICHAND 00089 CBIN0281494 1105 1105 Processed 11/07/2023 799745655 SHRICHAND STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-041-001/107-A
(PAUSERA) 		1738010041NRG24010720230786756 02/07/2023 GULABCHAND 1738010041WL028227 GULABCHAND 00089 CBIN0281494 1768 1768 Processed 12/07/2023 799745655 GULABCHAND CENTRAL BANK OF INDIA(607115)
299 LANJI MP-38-010-041-001/107-A
(PAUSERA) 		1738010041NRG24010720230786757 02/07/2023 LAISHAR 1738010041WL028227 LAISHAR 00089 CBIN0281494 1768 1768 Processed 12/07/2023 799745655 LAISHAR CENTRAL BANK OF INDIA(607115)
300 LANJI MP-38-010-041-001/108
(PAUSERA) 		1738010041NRG24010720230786760 02/07/2023 MANOJ 1738010041WL028227 MANOJ 00089 CBIN0281494 1547 1547 Processed 11/07/2023 799745655 MANOJ STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-041-001/108
(PAUSERA) 		1738010041NRG24010720230786759 02/07/2023 NIRAMALA 1738010041WL028227 NIRAMALA 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 NIRAMALA CENTRAL BANK OF INDIA(607115)
302 LANJI MP-38-010-041-001/108
(PAUSERA) 		1738010041NRG24010720230786758 02/07/2023 TILAKACHAND 1738010041WL028227 TILAKACHAND 00089 CBIN0281494 1768 1768 Processed 12/07/2023 799745655 TILAKACHAND CENTRAL BANK OF INDIA(607115)
303 LANJI MP-38-010-041-001/109
(PAUSERA) 		1738010000NRG24010720230786367 02/07/2023 LEEKHAN 1738010WL028223 LEEKHAN 00089 CBIN0281494 442 442 Processed 11/07/2023 799745655 LEEKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
304 LANJI MP-38-010-041-001/110
(PAUSERA) 		1738010000NRG24010720230786369 02/07/2023 URMILA 1738010WL028223 URMILA 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 URMILA CENTRAL BANK OF INDIA(607115)
305 LANJI MP-38-010-041-001/113
(PAUSERA) 		1738010041NRG24010720230786761 02/07/2023 BHOJARAM 1738010041WL028227 BHOJARAM 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 BHOJARAM CENTRAL BANK OF INDIA(607115)
306 LANJI MP-38-010-041-001/114
(PAUSERA) 		1738010000NRG24010720230786370 02/07/2023 SUSHILA 1738010WL028223 SUSHILA 00089 CBIN0281494 1105 1105 Processed 11/07/2023 799745655 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
307 LANJI MP-38-010-041-001/12
(PAUSERA) 		1738010000NRG24010720230786373 02/07/2023 LILA 1738010WL028223 LILA 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 LILA CENTRAL BANK OF INDIA(607115)
308 LANJI MP-38-010-041-001/123
(PAUSERA) 		1738010000NRG24010720230786378 02/07/2023 LEELAVAN 1738010WL028223 LEELAVAN 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 LEELAVAN CENTRAL BANK OF INDIA(607115)
309 LANJI MP-38-010-041-001/126
(PAUSERA) 		1738010000NRG24010720230786385 02/07/2023 ANIL 1738010WL028223 ANIL 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 ANIL CENTRAL BANK OF INDIA(607115)
310 LANJI MP-38-010-041-001/126
(PAUSERA) 		1738010000NRG24010720230786383 02/07/2023 CHAITALAL 1738010WL028223 CHAITALAL 00089 CBIN0281494 442 442 Processed 11/07/2023 799745655 CHAITALAL NARMADA JHABUA GRAMIN BANK(508515)
311 LANJI MP-38-010-041-001/126
(PAUSERA) 		1738010000NRG24010720230786384 02/07/2023 FULABATI 1738010WL028223 FULABATI 00089 CBIN0281494 1105 1105 Processed 11/07/2023 799745655 FULABATI INDIA POST PAYMENTS BANK LIMITED(508528)
312 LANJI MP-38-010-041-001/127
(PAUSERA) 		1738010000NRG24010720230786386 02/07/2023 DURGA 1738010WL028223 DURGA 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 DURGA CENTRAL BANK OF INDIA(607115)
313 LANJI MP-38-010-041-001/127
(PAUSERA) 		1738010000NRG24010720230786387 02/07/2023 PARDASHI 1738010WL028223 PARDASHI 00089 CBIN0281494 1105 1105 Processed 11/07/2023 799745655 PARDASHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
314 LANJI MP-38-010-041-001/13
(PAUSERA) 		1738010000NRG24010720230786396 02/07/2023 PANJAB 1738010WL028223 PANJAB 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 PANJAB CENTRAL BANK OF INDIA(607115)
315 LANJI MP-38-010-041-001/13-A
(PAUSERA) 		1738010000NRG24010720230786400 02/07/2023 MEERA 1738010WL028223 MEERA 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 MEERA CENTRAL BANK OF INDIA(607115)
316 LANJI MP-38-010-041-001/130
(PAUSERA) 		1738010000NRG24010720230786402 02/07/2023 SUNDAR 1738010WL028223 SUNDAR 00089 CBIN0281494 442 442 Processed 12/07/2023 799745655 SUNDAR CENTRAL BANK OF INDIA(607115)
317 LANJI MP-38-010-041-001/133
(PAUSERA) 		1738010000NRG24010720230786408 02/07/2023 SARANTI 1738010WL028223 SARANTI 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 SARANTI CENTRAL BANK OF INDIA(607115)
318 LANJI MP-38-010-041-001/134
(PAUSERA) 		1738010041NRG24010720230786767 02/07/2023 FULVANTI 1738010041WL028227 FULVANTI 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 FULVANTI CENTRAL BANK OF INDIA(607115)
319 LANJI MP-38-010-041-001/134
(PAUSERA) 		1738010041NRG24010720230786768 02/07/2023 SONELAL 1738010041WL028227 SONELAL 00089 CBIN0281494 1326 1326 Processed 11/07/2023 799745655 SONELAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 LANJI MP-38-010-041-001/135
(PAUSERA) 		1738010000NRG24010720230786409 02/07/2023 RAMJI 1738010WL028223 RAMJI 00089 CBIN0281494 442 442 Processed 12/07/2023 799745655 RAMJI CENTRAL BANK OF INDIA(607115)
321 LANJI MP-38-010-041-001/137
(PAUSERA) 		1738010000NRG24010720230786412 02/07/2023 BAKARAM 1738010WL028223 BAKARAM 00089 CBIN0281494 1105 1105 Processed 11/07/2023 799745655 BAKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
322 LANJI MP-38-010-041-001/137
(PAUSERA) 		1738010000NRG24010720230786411 02/07/2023 KANAKU 1738010WL028223 KANAKU 00089 CBIN0281494 442 442 Processed 12/07/2023 799745655 KANAKU CENTRAL BANK OF INDIA(607115)
323 LANJI MP-38-010-041-001/142-A
(PAUSERA) 		1738010000NRG24010720230786414 02/07/2023 ASHOK 1738010WL028223 ASHOK 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 ASHOK CENTRAL BANK OF INDIA(607115)
324 LANJI MP-38-010-041-001/142-A
(PAUSERA) 		1738010000NRG24010720230786415 02/07/2023 KIRASANI 1738010WL028223 KIRASANI 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 KIRASANI CENTRAL BANK OF INDIA(607115)
325 LANJI MP-38-010-041-001/144
(PAUSERA) 		1738010041NRG24010720230786773 02/07/2023 KASHATURA 1738010041WL028227 KASHATURA 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 KASHATURA CENTRAL BANK OF INDIA(607115)
326 LANJI MP-38-010-041-001/145
(PAUSERA) 		1738010041NRG24010720230786775 02/07/2023 LILA 1738010041WL028227 LILA 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 LILA CENTRAL BANK OF INDIA(607115)
327 LANJI MP-38-010-041-001/145
(PAUSERA) 		1738010041NRG24010720230786776 02/07/2023 RAJESH 1738010041WL028227 RAJESH 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 RAJESH CENTRAL BANK OF INDIA(607115)
328 LANJI MP-38-010-041-001/145-A
(PAUSERA) 		1738010041NRG24010720230786778 02/07/2023 RAJESH 1738010041WL028227 RAJESH 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 RAJESH CENTRAL BANK OF INDIA(607115)
329 LANJI MP-38-010-041-001/148
(PAUSERA) 		1738010000NRG24010720230786417 02/07/2023 GAURI 1738010WL028223 GAURI 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 GAURI CENTRAL BANK OF INDIA(607115)
330 LANJI MP-38-010-041-001/150
(PAUSERA) 		1738010000NRG24010720230786421 02/07/2023 MUNNI 1738010WL028223 MUNNI 00089 CBIN0281494 442 442 Processed 12/07/2023 799745655 MUNNI CENTRAL BANK OF INDIA(607115)
331 LANJI MP-38-010-041-001/157-A
(PAUSERA) 		1738010000NRG24010720230786422 02/07/2023 KAMALESH 1738010WL028223 KAMALESH 00089 CBIN0281494 442 442 Processed 11/07/2023 799745655 KAMALESH STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-041-001/157-B
(PAUSERA) 		1738010000NRG24010720230786425 02/07/2023 ROHNIKA 1738010WL028223 ROHNIKA 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 ROHNIKA CENTRAL BANK OF INDIA(607115)
333 LANJI MP-38-010-041-001/159
(PAUSERA) 		1738010041NRG24010720230786780 02/07/2023 RAJJULAL 1738010041WL028227 RAJJULAL 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 RAJJULAL CENTRAL BANK OF INDIA(607115)
334 LANJI MP-38-010-041-001/163
(PAUSERA) 		1738010041NRG24010720230786783 02/07/2023 LALEETA 1738010041WL028227 LALEETA 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 LALEETA CENTRAL BANK OF INDIA(607115)
335 LANJI MP-38-010-041-001/164
(PAUSERA) 		1738010000NRG24010720230786427 02/07/2023 DHANIRAM 1738010WL028223 DHANIRAM 00089 CBIN0281494 1105 1105 Processed 11/07/2023 799745655 DHANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
336 LANJI MP-38-010-041-001/164
(PAUSERA) 		1738010000NRG24010720230786426 02/07/2023 PARBATI 1738010WL028223 PARBATI 00089 CBIN0281494 1105 1105 Processed 11/07/2023 799745655 PARBATI STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-041-001/166
(PAUSERA) 		1738010000NRG24010720230786428 02/07/2023 LAXMI 1738010WL028223 LAXMI 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 LAXMI CENTRAL BANK OF INDIA(607115)
338 LANJI MP-38-010-041-001/166
(PAUSERA) 		1738010000NRG24010720230786429 02/07/2023 MOTILAL 1738010WL028223 MOTILAL 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 MOTILAL CENTRAL BANK OF INDIA(607115)
339 LANJI MP-38-010-041-001/169
(PAUSERA) 		1738010000NRG24010720230786430 02/07/2023 Devaki 1738010WL028223 Devaki 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 Devaki CENTRAL BANK OF INDIA(607115)
340 LANJI MP-38-010-041-001/174
(PAUSERA) 		1738010000NRG24010720230786431 02/07/2023 NANKI 1738010WL028223 NANKI 00089 CBIN0281494 1105 1105 Processed 11/07/2023 799745655 NANKI INDIA POST PAYMENTS BANK LIMITED(508528)
341 LANJI MP-38-010-041-001/177
(PAUSERA) 		1738010041NRG24010720230786784 02/07/2023 LILVAN 1738010041WL028227 LILVAN 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 LILVAN CENTRAL BANK OF INDIA(607115)
342 LANJI MP-38-010-041-001/179
(PAUSERA) 		1738010000NRG24010720230786433 02/07/2023 SAKARU 1738010WL028223 SAKARU 00089 CBIN0281494 1105 1105 Processed 11/07/2023 799745655 SAKARU NARMADA JHABUA GRAMIN BANK(508515)
343 LANJI MP-38-010-041-001/181
(PAUSERA) 		1738010000NRG24010720230786435 02/07/2023 HIRAN 1738010WL028223 HIRAN 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 HIRAN CENTRAL BANK OF INDIA(607115)
344 LANJI MP-38-010-041-001/183
(PAUSERA) 		1738010041NRG24010720230786786 02/07/2023 ANARAM 1738010041WL028227 ANARAM 00089 CBIN0281494 1547 1547 Processed 11/07/2023 799745655 ANARAM STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-041-001/183
(PAUSERA) 		1738010041NRG24010720230786787 02/07/2023 SARASVATI 1738010041WL028227 SARASVATI 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 SARASVATI CENTRAL BANK OF INDIA(607115)
346 LANJI MP-38-010-041-001/185
(PAUSERA) 		1738010041NRG24010720230786788 02/07/2023 BATTI 1738010041WL028227 BATTI 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 BATTI CENTRAL BANK OF INDIA(607115)
347 LANJI MP-38-010-041-001/188
(PAUSERA) 		1738010000NRG24010720230786437 02/07/2023 DURAPATI 1738010WL028223 DURAPATI 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 DURAPATI CENTRAL BANK OF INDIA(607115)
348 LANJI MP-38-010-041-001/188-A
(PAUSERA) 		1738010000NRG24010720230786438 02/07/2023 RAJESHWAR 1738010WL028223 RAJESHWAR 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 RAJESHWAR CENTRAL BANK OF INDIA(607115)
349 LANJI MP-38-010-041-001/188-A
(PAUSERA) 		1738010000NRG24010720230786439 02/07/2023 SUNITA 1738010WL028223 SUNITA 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 SUNITA CENTRAL BANK OF INDIA(607115)
350 LANJI MP-38-010-041-001/188-C
(PAUSERA) 		1738010000NRG24010720230786441 02/07/2023 DILESHWRI 1738010WL028223 DILESHWRI 00089 CBIN0281494 1105 1105 Processed 11/07/2023 799745655 DILESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
351 LANJI MP-38-010-041-001/188-C
(PAUSERA) 		1738010000NRG24010720230786440 02/07/2023 KISHOR 1738010WL028223 KISHOR 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 KISHOR CENTRAL BANK OF INDIA(607115)
352 LANJI MP-38-010-041-001/19
(PAUSERA) 		1738010041NRG24010720230786791 02/07/2023 ISULAL 1738010041WL028227 ISULAL 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 ISULAL CENTRAL BANK OF INDIA(607115)
353 LANJI MP-38-010-041-001/19
(PAUSERA) 		1738010041NRG24010720230786792 02/07/2023 SAMALVATI 1738010041WL028227 SAMALVATI 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 SAMALVATI CENTRAL BANK OF INDIA(607115)
354 LANJI MP-38-010-041-001/190-A
(PAUSERA) 		1738010041NRG24010720230786793 02/07/2023 LALITA 1738010041WL028227 LALITA 00089 CBIN0281494 1326 1326 Processed 12/07/2023 799745655 LALITA CENTRAL BANK OF INDIA(607115)
355 LANJI MP-38-010-041-001/192
(PAUSERA) 		1738010041NRG24010720230786794 02/07/2023 DULRIYA 1738010041WL028227 DULRIYA 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 DULRIYA CENTRAL BANK OF INDIA(607115)
356 LANJI MP-38-010-041-001/195-B
(PAUSERA) 		1738010041NRG24010720230786797 02/07/2023 SANGITA 1738010041WL028227 SANGITA 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 SANGITA CENTRAL BANK OF INDIA(607115)
357 LANJI MP-38-010-041-001/195-B
(PAUSERA) 		1738010041NRG24010720230786796 02/07/2023 SUNIL 1738010041WL028227 SUNIL 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 SUNIL CENTRAL BANK OF INDIA(607115)
358 LANJI MP-38-010-041-001/197
(PAUSERA) 		1738010000NRG24010720230786444 02/07/2023 NIRASAN 1738010WL028223 NIRASAN 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 NIRASAN CENTRAL BANK OF INDIA(607115)
359 LANJI MP-38-010-041-001/197
(PAUSERA) 		1738010000NRG24010720230786443 02/07/2023 RAHESH 1738010WL028223 RAHESH 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 RAHESH CENTRAL BANK OF INDIA(607115)
360 LANJI MP-38-010-041-001/199
(PAUSERA) 		1738010000NRG24010720230786445 02/07/2023 DHEDIN 1738010WL028223 DHEDIN 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 DHEDIN CENTRAL BANK OF INDIA(607115)
361 LANJI MP-38-010-041-001/199-A
(PAUSERA) 		1738010000NRG24010720230786449 02/07/2023 GUNITA 1738010WL028223 GUNITA 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 GUNITA CENTRAL BANK OF INDIA(607115)
362 LANJI MP-38-010-041-001/199-A
(PAUSERA) 		1738010000NRG24010720230786448 02/07/2023 SUKHDAS 1738010WL028223 SUKHDAS 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 SUKHDAS CENTRAL BANK OF INDIA(607115)
363 LANJI MP-38-010-041-001/200
(PAUSERA) 		1738010041NRG24010720230786799 02/07/2023 KAMANVANTI 1738010041WL028227 KAMANVANTI 00089 CBIN0281494 884 884 Processed 11/07/2023 799745655 KAMANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
364 LANJI MP-38-010-041-001/203-A
(PAUSERA) 		1738010000NRG24010720230786452 02/07/2023 LALACHAND 1738010WL028223 LALACHAND 00089 CBIN0281494 442 442 Processed 12/07/2023 799745655 LALACHAND CENTRAL BANK OF INDIA(607115)
365 LANJI MP-38-010-041-001/23
(PAUSERA) 		1738010000NRG24010720230786456 02/07/2023 HIRAN 1738010WL028223 HIRAN 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 HIRAN CENTRAL BANK OF INDIA(607115)
366 LANJI MP-38-010-041-001/264
(PAUSERA) 		1738010000NRG24010720230786459 02/07/2023 SAMARU 1738010WL028223 SAMARU 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 SAMARU CENTRAL BANK OF INDIA(607115)
367 LANJI MP-38-010-041-001/27
(PAUSERA) 		1738010000NRG24010720230786462 02/07/2023 CHAMPA 1738010WL028223 CHAMPA 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 CHAMPA CENTRAL BANK OF INDIA(607115)
368 LANJI MP-38-010-041-001/27
(PAUSERA) 		1738010000NRG24010720230786461 02/07/2023 RAMPRASAD 1738010WL028223 RAMPRASAD 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 RAMPRASAD CENTRAL BANK OF INDIA(607115)
369 LANJI MP-38-010-041-001/272
(PAUSERA) 		1738010000NRG24010720230786464 02/07/2023 DEVALI 1738010WL028223 DEVALI 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 DEVALI CENTRAL BANK OF INDIA(607115)
370 LANJI MP-38-010-041-001/272
(PAUSERA) 		1738010000NRG24010720230786463 02/07/2023 FULAVASAN 1738010WL028223 FULAVASAN 00089 CBIN0281494 1105 1105 Processed 11/07/2023 799745655 FULAVASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
371 LANJI MP-38-010-041-001/273
(PAUSERA) 		1738010000NRG24010720230786467 02/07/2023 NIKHAN 1738010WL028223 NIKHAN 00089 CBIN0281494 884 884 Processed 12/07/2023 799745655 NIKHAN CENTRAL BANK OF INDIA(607115)
372 LANJI MP-38-010-041-001/273-A
(PAUSERA) 		1738010000NRG24010720230786468 02/07/2023 PARADESI 1738010WL028223 PARADESI 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 PARADESI CENTRAL BANK OF INDIA(607115)
373 LANJI MP-38-010-041-001/275
(PAUSERA) 		1738010000NRG24010720230786471 02/07/2023 FULABATA 1738010WL028223 FULABATA 00089 CBIN0281494 442 442 Processed 12/07/2023 799745655 FULABATA CENTRAL BANK OF INDIA(607115)
374 LANJI MP-38-010-041-001/275
(PAUSERA) 		1738010000NRG24010720230786470 02/07/2023 RAMADIN 1738010WL028223 RAMADIN 00089 CBIN0281494 442 442 Processed 12/07/2023 799745655 RAMADIN CENTRAL BANK OF INDIA(607115)
375 LANJI MP-38-010-041-001/28-A
(PAUSERA) 		1738010000NRG24010720230786474 02/07/2023 SUNITA 1738010WL028223 SUNITA 00089 CBIN0281494 1105 1105 Processed 11/07/2023 799745655 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
376 LANJI MP-38-010-041-001/29-B
(PAUSERA) 		1738010000NRG24010720230786475 02/07/2023 pitam 1738010WL028223 pitam 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 pitam CENTRAL BANK OF INDIA(607115)
377 LANJI MP-38-010-041-001/29-C
(PAUSERA) 		1738010000NRG24010720230786478 02/07/2023 SHAKUN 1738010WL028223 SHAKUN 00089 CBIN0281494 1105 1105 Processed 11/07/2023 799745655 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
378 LANJI MP-38-010-041-001/333
(PAUSERA) 		1738010041NRG24010720230786800 02/07/2023 KALAVATI 1738010041WL028227 KALAVATI 00089 CBIN0281494 884 884 Processed 12/07/2023 799745655 KALAVATI CENTRAL BANK OF INDIA(607115)
379 LANJI MP-38-010-041-001/384
(PAUSERA) 		1738010041NRG24010720230786802 02/07/2023 NIRASAN 1738010041WL028227 NIRASAN 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 NIRASAN CENTRAL BANK OF INDIA(607115)
380 LANJI MP-38-010-041-001/385-A
(PAUSERA) 		1738010041NRG24010720230786804 02/07/2023 AMRITA 1738010041WL028227 AMRITA 00089 CBIN0281494 1326 1326 Processed 12/07/2023 799745655 AMRITA CENTRAL BANK OF INDIA(607115)
381 LANJI MP-38-010-041-001/385-B
(PAUSERA) 		1738010041NRG24010720230786806 02/07/2023 RAVNTIN 1738010041WL028227 RAVNTIN 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 RAVNTIN CENTRAL BANK OF INDIA(607115)
382 LANJI MP-38-010-041-001/398
(PAUSERA) 		1738010041NRG24010720230786807 02/07/2023 NARENDRA 1738010041WL028227 NARENDRA 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 NARENDRA CENTRAL BANK OF INDIA(607115)
383 LANJI MP-38-010-041-001/501
(PAUSERA) 		1738010041NRG24010720230786811 02/07/2023 NIRASAN 1738010041WL028227 NIRASAN 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 NIRASAN CENTRAL BANK OF INDIA(607115)
384 LANJI MP-38-010-041-001/71
(PAUSERA) 		1738010041NRG24010720230786906 02/07/2023 LEELAVATI 1738010041WL028232 LEELAVATI 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 LEELAVATI CENTRAL BANK OF INDIA(607115)
385 LANJI MP-38-010-041-001/74-A
(PAUSERA) 		1738010041NRG24010720230786907 02/07/2023 LILAVANTI 1738010041WL028232 LILAVANTI 00089 CBIN0281494 1105 1105 Processed 12/07/2023 799745655 LILAVANTI CENTRAL BANK OF INDIA(607115)
386 LANJI MP-38-010-041-001/80
(PAUSERA) 		1738010041NRG24010720230786909 02/07/2023 KALIRAM 1738010041WL028232 KALIRAM 00089 CBIN0281494 1547 1547 Processed 11/07/2023 799745655 KALIRAM BANK OF MAHARASHTRA(607387)
387 LANJI MP-38-010-041-001/81
(PAUSERA) 		1738010041NRG24010720230786910 02/07/2023 LAKASHMI 1738010041WL028232 LAKASHMI 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 LAKASHMI CENTRAL BANK OF INDIA(607115)
388 LANJI MP-38-010-041-001/81-A
(PAUSERA) 		1738010041NRG24010720230786911 02/07/2023 DAYARAM 1738010041WL028232 DAYARAM 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 DAYARAM CENTRAL BANK OF INDIA(607115)
389 LANJI MP-38-010-041-001/92
(PAUSERA) 		1738010041NRG24010720230786919 02/07/2023 PARVANTA 1738010041WL028232 PARVANTA 00089 CBIN0281494 1547 1547 Processed 12/07/2023 799745655 PARVANTA CENTRAL BANK OF INDIA(607115)
SubTotal 151313 151313
390 LANJI MP-38-010-001-002/15
(KANSULI) 		1738010000NRG24020720230790843 02/07/2023 ramkishan 1738010WL028402 ramkishan 00415 SBIN0002872 1140 1140 Processed 11/07/2023 799745655 ramkishan STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-001-002/15
(KANSULI) 		1738010000NRG24020720230790844 02/07/2023 sukhvanti 1738010WL028402 sukhvanti 00415 SBIN0002872 1140 1140 Processed 11/07/2023 799745655 sukhvanti INDIA POST PAYMENTS BANK LIMITED(508528)
392 LANJI MP-38-010-001-002/194
(KANSULI) 		1738010000NRG24020720230790845 02/07/2023 MEHATTRIN 1738010WL028402 MEHATTRIN 00415 SBIN0002872 1140 1140 Processed 11/07/2023 799745655 MEHATTRIN STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-001-002/56-A
(KANSULI) 		1738010000NRG24020720230790847 02/07/2023 jitendra 1738010WL028402 jitendra 00415 SBIN0002872 1140 1140 Processed 11/07/2023 799745655 jitendra STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-001-002/76
(KANSULI) 		1738010000NRG24020720230790848 02/07/2023 ANJANI 1738010WL028402 ANJANI 00415 SBIN0002872 1140 1140 Processed 11/07/2023 799745655 ANJANI STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-002-001/117
(NANDORA) 		1738010000NRG24020720230788574 02/07/2023 SUNITA 1738010WL028302 SUNITA 00415 SBIN0002872 600 600 Processed 12/07/2023 799745655 SUNITA CENTRAL BANK OF INDIA(607115)
396 LANJI MP-38-010-002-001/137
(NANDORA) 		1738010000NRG24020720230788578 02/07/2023 DEVENDRA 1738010WL028302 DEVENDRA 00415 SBIN0002872 200 200 Processed 11/07/2023 799745655 DEVENDRA STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-002-001/141
(NANDORA) 		1738010000NRG24020720230788580 02/07/2023 RATNA 1738010WL028302 RATNA 00415 SBIN0002872 400 400 Processed 11/07/2023 799745655 RATNA STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-002-001/148
(NANDORA) 		1738010000NRG24020720230788584 02/07/2023 SUNITA 1738010WL028302 SUNITA 00415 SBIN0002872 400 400 Processed 11/07/2023 799745655 SUNITA STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-002-001/152-A
(NANDORA) 		1738010000NRG24020720230788586 02/07/2023 DROPATI 1738010WL028302 DROPATI 00415 SBIN0002872 400 400 Processed 11/07/2023 799745655 DROPATI STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-002-001/161
(NANDORA) 		1738010000NRG24020720230788588 02/07/2023 LALITA 1738010WL028302 LALITA 00415 SBIN0002872 600 600 Processed 11/07/2023 799745655 LALITA STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-002-001/18
(NANDORA) 		1738010000NRG24020720230788597 02/07/2023 SALITA 1738010WL028302 SALITA 00415 SBIN0002872 400 400 Processed 11/07/2023 799745655 SALITA STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-002-001/196
(NANDORA) 		1738010000NRG24020720230788599 02/07/2023 USHA BAI 1738010WL028302 USHA BAI 00415 SBIN0002872 400 400 Processed 11/07/2023 799745655 USHABAI STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-002-001/200
(NANDORA) 		1738010000NRG24020720230788601 02/07/2023 LAKCHMI 1738010WL028302 LAKCHMI 00415 SBIN0002872 600 600 Processed 11/07/2023 799745655 LAKCHMI STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-002-001/45-A
(NANDORA) 		1738010000NRG24020720230788620 02/07/2023 GEETA 1738010WL028302 GEETA 00415 SBIN0002872 600 600 Processed 11/07/2023 799745655 GEETA STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-002-001/494
(NANDORA) 		1738010000NRG24020720230788629 02/07/2023 KALPANA 1738010WL028302 KALPANA 00415 SBIN0002872 400 400 Processed 11/07/2023 799745655 KALPANA STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-002-001/494
(NANDORA) 		1738010002NRG24020720230788504 02/07/2023 SUKVANTI 1738010002WL028296 SUKVANTI 00415 SBIN0002872 600 600 Processed 11/07/2023 799745655 SUKVANTI STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-002-001/496
(NANDORA) 		1738010000NRG24020720230788630 02/07/2023 CHANDRAKALA 1738010WL028302 CHANDRAKALA 00415 SBIN0002872 400 400 Processed 12/07/2023 799745655 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
408 LANJI MP-38-010-002-001/532
(NANDORA) 		1738010000NRG24020720230788634 02/07/2023 MAGLI 1738010WL028302 MAGLI 00415 SBIN0002872 200 200 Processed 11/07/2023 799745655 MAGLI STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-002-002/230
(NANDORA) 		1738010002NRG24020720230788505 02/07/2023 LALITA 1738010002WL028296 LALITA 00415 SBIN0002872 600 600 Rejected 13/07/2023 799745655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 LANJI MP-38-010-002-002/379
(NANDORA) 		1738010000NRG24020720230788648 02/07/2023 JAYANI 1738010WL028302 JAYANI 00415 SBIN0002872 400 400 Processed 11/07/2023 799745655 JAYANI STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-002-002/379-A
(NANDORA) 		1738010000NRG24020720230788649 02/07/2023 GEETA 1738010WL028302 GEETA 00415 SBIN0002872 400 400 Processed 11/07/2023 799745655 GEETA STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-002-002/402
(NANDORA) 		1738010000NRG24020720230788650 02/07/2023 RAMBATIBAI 1738010WL028302 RAMBATIBAI 00415 SBIN0002872 600 600 Processed 11/07/2023 799745655 RAMBATIBAI STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-002-002/474
(NANDORA) 		1738010000NRG24020720230788655 02/07/2023 SAKUNBAI 1738010WL028302 SAKUNBAI 00415 SBIN0002872 400 400 Processed 11/07/2023 799745655 SAKUNBAI STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-002-003/266
(NANDORA) 		1738010000NRG24020720230788658 02/07/2023 RAMBATI 1738010WL028302 RAMBATI 00415 SBIN0002872 400 400 Processed 11/07/2023 799745655 RAMBATI STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-002-003/266
(NANDORA) 		1738010000NRG24020720230788657 02/07/2023 YASHWANTRAV 1738010WL028302 YASHWANTRAV 00415 SBIN0002872 400 400 Processed 11/07/2023 799745655 YASHWANTRAV STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-002-003/284-A
(NANDORA) 		1738010000NRG24020720230788659 02/07/2023 SAMPAT 1738010WL028302 SAMPAT 00415 SBIN0002872 400 400 Processed 11/07/2023 799745655 SAMPAT STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-007-001/02
(SAWRIKHURD) 		1738010007NRG24010720230785626 02/07/2023 Geetabai 1738010007WL028209 Geetabai 00415 SBIN0002872 612 612 Processed 11/07/2023 799745655 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
418 LANJI MP-38-010-007-001/12-A
(SAWRIKHURD) 		1738010007NRG24010720230785634 02/07/2023 DAYAWANTI 1738010007WL028209 DAYAWANTI 00415 SBIN0002872 1428 1428 Processed 11/07/2023 799745655 DAYAWANTI BANK OF MAHARASHTRA(607387)
419 LANJI MP-38-010-007-001/132
(SAWRIKHURD) 		1738010007NRG24010720230785640 02/07/2023 Sarita Jhanklal 1738010007WL028209 Sarita Jhanklal 00415 SBIN0002872 1428 1428 Processed 11/07/2023 799745655 SaritaJhanklal STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-007-001/139
(SAWRIKHURD) 		1738010007NRG24010720230785642 02/07/2023 TURSABAI 1738010007WL028209 TURSABAI 00415 SBIN0002872 612 612 Processed 11/07/2023 799745655 TURSABAI STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-007-001/193
(SAWRIKHURD) 		1738010007NRG24010720230785654 02/07/2023 SANGEETA WO KHILESHWER 1738010007WL028209 SANGEETA WO KHILESHWER 00415 SBIN0002872 408 408 Processed 11/07/2023 799745655 SANGEETAWOKHILESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
422 LANJI MP-38-010-007-001/196-A
(SAWRIKHURD) 		1738010007NRG24010720230785656 02/07/2023 Bebitabai 1738010007WL028209 Bebitabai 00415 SBIN0002872 612 612 Processed 11/07/2023 799745655 Bebitabai STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-007-001/197
(SAWRIKHURD) 		1738010007NRG24010720230785657 02/07/2023 SHYAMBATI 1738010007WL028209 SHYAMBATI 00415 SBIN0002872 1020 1020 Processed 11/07/2023 799745655 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
424 LANJI MP-38-010-007-001/2-A
(SAWRIKHURD) 		1738010007NRG24010720230785658 02/07/2023 Sanjana 1738010007WL028209 Sanjana 00415 SBIN0002872 816 816 Processed 11/07/2023 799745655 Sanjana STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-007-001/205
(SAWRIKHURD) 		1738010007NRG24010720230785661 02/07/2023 KVITA 1738010007WL028209 KVITA 00415 SBIN0002872 612 612 Processed 11/07/2023 799745655 KVITA INDIA POST PAYMENTS BANK LIMITED(508528)
426 LANJI MP-38-010-007-001/219-B
(SAWRIKHURD) 		1738010007NRG24010720230785668 02/07/2023 Savita 1738010007WL028209 Savita 00415 SBIN0002872 1428 1428 Processed 11/07/2023 799745655 Savita STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-007-001/22-A
(SAWRIKHURD) 		1738010007NRG24010720230785669 02/07/2023 RAJANI 1738010007WL028209 RAJANI 00415 SBIN0002872 1224 1224 Processed 11/07/2023 799745655 RAJANI BANK OF MAHARASHTRA(607387)
428 LANJI MP-38-010-007-001/353
(SAWRIKHURD) 		1738010007NRG24010720230785703 02/07/2023 Urmilabai 1738010007WL028209 Urmilabai 00415 SBIN0002872 1428 1428 Processed 11/07/2023 799745655 Urmilabai BANK OF MAHARASHTRA(607387)
429 LANJI MP-38-010-007-001/360
(SAWRIKHURD) 		1738010007NRG24010720230785709 02/07/2023 DINESHWARI OMPRAKASH RAUT 1738010007WL028209 DINESHWARI OMPRAKASH RAUT 00415 SBIN0002872 612 612 Processed 11/07/2023 799745655 DINESHWARIOMPRAKASHRAUT STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-007-001/461
(SAWRIKHURD) 		1738010007NRG24010720230785732 02/07/2023 Rekhabai 1738010007WL028209 Rekhabai 00415 SBIN0002872 1224 1224 Processed 11/07/2023 799745655 Rekhabai STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-007-001/66
(SAWRIKHURD) 		1738010007NRG24010720230785737 02/07/2023 Laxhmibai 1738010007WL028209 Laxhmibai 00415 SBIN0002872 1224 1224 Processed 11/07/2023 799745655 Laxhmibai BANK OF MAHARASHTRA(607387)
432 LANJI MP-38-010-021-001/430
(TEMNI) 		1738010021NRG24020720230789754 02/07/2023 RUPCHAND PANCHALE 1738010021WL028329 RUPCHAND PANCHALE 00415 SBIN0002872 3536 3536 Processed 11/07/2023 799745655 RUPCHANDPANCHALE STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-021-001/433
(TEMNI) 		1738010021NRG24020720230789755 02/07/2023 SHIVKUMAR PANCHALE 1738010021WL028329 SHIVKUMAR PANCHALE 00415 SBIN0002872 3536 3536 Processed 11/07/2023 799745655 SHIVKUMARPANCHALE STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-021-001/439
(TEMNI) 		1738010021NRG24020720230789756 02/07/2023 RAMJI 1738010021WL028329 RAMJI 00415 SBIN0002872 3536 3536 Processed 11/07/2023 799745655 RAMJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
435 LANJI MP-38-010-025-001/105-A
(SINGOLA) 		1738010025NRG24020720230789727 02/07/2023 MANISHKUMAR 1738010025WL028328 MANISHKUMAR 00415 SBIN0002872 1541 1541 Processed 11/07/2023 799745655 MANISHKUMAR STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-025-001/157
(SINGOLA) 		1738010025NRG24020720230789733 02/07/2023 MINESHWARI 1738010025WL028328 MINESHWARI 00415 SBIN0002872 1541 1541 Processed 11/07/2023 799745655 MINESHWARI STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-030-001/05
(SADRA) 		1738010030NRG24020720230788332 02/07/2023 RAJESHWARI 1738010030WL028293 RAJESHWARI 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 RAJESHWARI STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-030-001/14
(SADRA) 		1738010030NRG24020720230788352 02/07/2023 TARA 1738010030WL028293 TARA 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 TARA STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-030-001/147
(SADRA) 		1738010030NRG24020720230788355 02/07/2023 JYOTI 1738010030WL028293 JYOTI 00415 SBIN0002872 660 660 Processed 11/07/2023 799745655 JYOTI STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-030-001/147
(SADRA) 		1738010030NRG24020720230788354 02/07/2023 RAJESH 1738010030WL028293 RAJESH 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 RAJESH STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-030-001/16-A
(SADRA) 		1738010030NRG24020720230788358 02/07/2023 SANGITA 1738010030WL028293 SANGITA 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 SANGITA STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-030-001/164
(SADRA) 		1738010030NRG24020720230788360 02/07/2023 KESHORAO 1738010030WL028293 KESHORAO 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 KESHORAO STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-030-001/164-A
(SADRA) 		1738010030NRG24020720230788362 02/07/2023 VINITA 1738010030WL028293 VINITA 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 VINITA NARMADA JHABUA GRAMIN BANK(508515)
444 LANJI MP-38-010-030-001/165-A
(SADRA) 		1738010030NRG24020720230788240 02/07/2023 Muleshwari 1738010030WL028292 Muleshwari 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 Muleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
445 LANJI MP-38-010-030-001/168
(SADRA) 		1738010030NRG24020720230788365 02/07/2023 SANGITA 1738010030WL028293 SANGITA 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 SANGITA STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-030-001/178
(SADRA) 		1738010030NRG24020720230788367 02/07/2023 RANJANA 1738010030WL028293 RANJANA 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
447 LANJI MP-38-010-030-001/182-A
(SADRA) 		1738010030NRG24020720230788375 02/07/2023 SANTKALA 1738010030WL028293 SANTKALA 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
448 LANJI MP-38-010-030-001/186
(SADRA) 		1738010030NRG24020720230788378 02/07/2023 KAVITA 1738010030WL028293 KAVITA 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 KAVITA STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-030-001/187
(SADRA) 		1738010030NRG24020720230788380 02/07/2023 LAKHARAM 1738010030WL028293 LAKHARAM 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 LAKHARAM STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-030-001/187
(SADRA) 		1738010030NRG24020720230788379 02/07/2023 REEMA 1738010030WL028293 REEMA 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 REEMA STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-030-001/254-B
(SADRA) 		1738010030NRG24020720230788411 02/07/2023 SUNITA 1738010030WL028293 SUNITA 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 SUNITA STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-030-001/300-B
(SADRA) 		1738010030NRG24020720230788421 02/07/2023 ANITA 1738010030WL028293 ANITA 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 ANITA STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-030-001/306
(SADRA) 		1738010030NRG24020720230788428 02/07/2023 DEVAKI 1738010030WL028293 DEVAKI 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 DEVAKI STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-030-001/306
(SADRA) 		1738010030NRG24020720230788427 02/07/2023 YUVRAJ 1738010030WL028293 YUVRAJ 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 YUVRAJ STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-030-001/318
(SADRA) 		1738010030NRG24020720230788436 02/07/2023 POOJA 1738010030WL028293 POOJA 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 POOJA STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-030-001/359
(SADRA) 		1738010030NRG24020720230788263 02/07/2023 SARITA 1738010030WL028292 SARITA 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 SARITA STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-030-001/369-A
(SADRA) 		1738010030NRG24020720230788268 02/07/2023 PRABHA 1738010030WL028292 PRABHA 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
458 LANJI MP-38-010-030-001/382
(SADRA) 		1738010030NRG24020720230788272 02/07/2023 KALITA 1738010030WL028292 KALITA 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
459 LANJI MP-38-010-030-001/391-C
(SADRA) 		1738010030NRG24020720230788273 02/07/2023 VISHNUKUMAR 1738010030WL028292 VISHNUKUMAR 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 VISHNUKUMAR BANK OF MAHARASHTRA(607387)
460 LANJI MP-38-010-030-001/414
(SADRA) 		1738010030NRG24020720230788287 02/07/2023 DAMESHWARI 1738010030WL028292 DAMESHWARI 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 DAMESHWARI STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-030-001/43
(SADRA) 		1738010030NRG24020720230788298 02/07/2023 LALITA 1738010030WL028292 LALITA 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 LALITA STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-030-001/54-A
(SADRA) 		1738010030NRG24020720230788310 02/07/2023 LALITA 1738010030WL028292 LALITA 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 LALITA NARMADA JHABUA GRAMIN BANK(508515)
463 LANJI MP-38-010-030-001/55-A
(SADRA) 		1738010030NRG24020720230788313 02/07/2023 GAYATRI 1738010030WL028292 GAYATRI 00415 SBIN0002872 540 540 Processed 11/07/2023 799745655 GAYATRI STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-032-001/188-A
(SAHEKI) 		1738010032NRG24020720230788126 02/07/2023 seema lalhariya 1738010032WL028279 seema lalhariya 00415 SBIN0002872 200 200 Processed 11/07/2023 799745655 seemalalhariya STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-032-001/205
(SAHEKI) 		1738010032NRG24020720230788128 02/07/2023 DHURPATA 1738010032WL028279 DHURPATA 00415 SBIN0002872 200 200 Processed 11/07/2023 799745655 DHURPATA STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-032-001/240-B
(SAHEKI) 		1738010032NRG24020720230788135 02/07/2023 Umabai 1738010032WL028279 Umabai 00415 SBIN0002872 200 200 Processed 11/07/2023 799745655 Umabai STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-032-001/366-A
(SAHEKI) 		1738010032NRG24020720230788149 02/07/2023 kavita 1738010032WL028279 kavita 00415 SBIN0002872 200 200 Processed 11/07/2023 799745655 kavita BANK OF MAHARASHTRA(607387)
468 LANJI MP-38-010-032-001/461-A
(SAHEKI) 		1738010032NRG24020720230788151 02/07/2023 GEETA 1738010032WL028279 GEETA 00415 SBIN0002872 200 200 Processed 11/07/2023 799745655 GEETA STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-041-001/07
(PAUSERA) 		1738010000NRG24010720230786360 02/07/2023 KISHOR 1738010WL028223 KISHOR 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 KISHOR STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-041-001/07
(PAUSERA) 		1738010000NRG24010720230786359 02/07/2023 KUNTI 1738010WL028223 KUNTI 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 KUNTI STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-041-001/08
(PAUSERA) 		1738010000NRG24010720230786362 02/07/2023 SUKVANTA 1738010WL028223 SUKVANTA 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 SUKVANTA STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-041-001/100
(PAUSERA) 		1738010000NRG24010720230786363 02/07/2023 SARELAL 1738010WL028223 SARELAL 00415 SBIN0002872 442 442 Processed 11/07/2023 799745655 SARELAL STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-041-001/107
(PAUSERA) 		1738010041NRG24010720230786754 02/07/2023 DULICHAND 1738010041WL028227 DULICHAND 00415 SBIN0002872 1768 1768 Processed 11/07/2023 799745655 DULICHAND STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-041-001/107
(PAUSERA) 		1738010041NRG24010720230786755 02/07/2023 TARASAN 1738010041WL028227 TARASAN 00415 SBIN0002872 1768 1768 Processed 11/07/2023 799745655 TARASAN STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-041-001/109
(PAUSERA) 		1738010000NRG24010720230786368 02/07/2023 HIRMOTI 1738010WL028223 HIRMOTI 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 HIRMOTI STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-041-001/117
(PAUSERA) 		1738010000NRG24010720230786371 02/07/2023 JASWANTI 1738010WL028223 JASWANTI 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 JASWANTI STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-041-001/117
(PAUSERA) 		1738010000NRG24010720230786372 02/07/2023 PREMLATA 1738010WL028223 PREMLATA 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 PREMLATA STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-041-001/120-A
(PAUSERA) 		1738010041NRG24010720230786764 02/07/2023 MAHARIN 1738010041WL028227 MAHARIN 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 MAHARIN STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-041-001/120-A
(PAUSERA) 		1738010041NRG24010720230786763 02/07/2023 SARWANPANCHE 1738010041WL028227 SARWANPANCHE 00415 SBIN0002872 1768 1768 Processed 11/07/2023 799745655 SARWANPANCHE STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-041-001/122
(PAUSERA) 		1738010000NRG24010720230786376 02/07/2023 BUNDAR 1738010WL028223 BUNDAR 00415 SBIN0002872 442 442 Processed 11/07/2023 799745655 BUNDAR STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-041-001/122
(PAUSERA) 		1738010000NRG24010720230786375 02/07/2023 SUKBATI 1738010WL028223 SUKBATI 00415 SBIN0002872 442 442 Processed 11/07/2023 799745655 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
482 LANJI MP-38-010-041-001/123
(PAUSERA) 		1738010000NRG24010720230786379 02/07/2023 CHANDU 1738010WL028223 CHANDU 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 CHANDU STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-041-001/123
(PAUSERA) 		1738010000NRG24010720230786380 02/07/2023 SANJAY 1738010WL028223 SANJAY 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 SANJAY STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-041-001/124
(PAUSERA) 		1738010041NRG24010720230786765 02/07/2023 CHAMFA 1738010041WL028227 CHAMFA 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 CHAMFA STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-041-001/125
(PAUSERA) 		1738010000NRG24010720230786381 02/07/2023 SHYAM KUNVAR 1738010WL028223 SHYAM KUNVAR 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 SHYAMKUNVAR STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-041-001/125
(PAUSERA) 		1738010000NRG24010720230786382 02/07/2023 UPESH 1738010WL028223 UPESH 00415 SBIN0002872 442 442 Processed 11/07/2023 799745655 UPESH STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-041-001/128
(PAUSERA) 		1738010000NRG24010720230786389 02/07/2023 DHANIRAM 1738010WL028223 DHANIRAM 00415 SBIN0002872 442 442 Processed 11/07/2023 799745655 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
488 LANJI MP-38-010-041-001/128
(PAUSERA) 		1738010000NRG24010720230786390 02/07/2023 DINESH 1738010WL028223 DINESH 00415 SBIN0002872 442 442 Processed 11/07/2023 799745655 DINESH STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-041-001/128
(PAUSERA) 		1738010000NRG24010720230786388 02/07/2023 KHELAN BAI 1738010WL028223 KHELAN BAI 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 KHELANBAI STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-041-001/128-A
(PAUSERA) 		1738010000NRG24010720230786392 02/07/2023 KAVITA 1738010WL028223 KAVITA 00415 SBIN0002872 442 442 Processed 11/07/2023 799745655 KAVITA STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-041-001/128-B
(PAUSERA) 		1738010000NRG24010720230786394 02/07/2023 KALWANTI 1738010WL028223 KALWANTI 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 KALWANTI STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-041-001/128-B
(PAUSERA) 		1738010000NRG24010720230786393 02/07/2023 RAJESH 1738010WL028223 RAJESH 00415 SBIN0002872 442 442 Processed 11/07/2023 799745655 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
493 LANJI MP-38-010-041-001/129
(PAUSERA) 		1738010000NRG24010720230786395 02/07/2023 CHANDRAKALA 1738010WL028223 CHANDRAKALA 00415 SBIN0002872 663 663 Processed 11/07/2023 799745655 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
494 LANJI MP-38-010-041-001/13
(PAUSERA) 		1738010000NRG24010720230786398 02/07/2023 SURENDRA 1738010WL028223 SURENDRA 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 SURENDRA STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-041-001/13-A
(PAUSERA) 		1738010000NRG24010720230786399 02/07/2023 KUSHELAL 1738010WL028223 KUSHELAL 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 KUSHELAL STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-041-001/130
(PAUSERA) 		1738010000NRG24010720230786401 02/07/2023 FULBASAN 1738010WL028223 FULBASAN 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 FULBASAN STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-041-001/131-A
(PAUSERA) 		1738010000NRG24010720230786404 02/07/2023 DINESHWARI 1738010WL028223 DINESHWARI 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 DINESHWARI STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-041-001/131-A
(PAUSERA) 		1738010000NRG24010720230786403 02/07/2023 FHULADAS 1738010WL028223 FHULADAS 00415 SBIN0002872 442 442 Processed 11/07/2023 799745655 FHULADAS STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-041-001/131-B
(PAUSERA) 		1738010000NRG24010720230786406 02/07/2023 MEETA 1738010WL028223 MEETA 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 MEETA STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-041-001/131-B
(PAUSERA) 		1738010000NRG24010720230786405 02/07/2023 SUKHADAS 1738010WL028223 SUKHADAS 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 SUKHADAS STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-041-001/139-A
(PAUSERA) 		1738010000NRG24010720230786413 02/07/2023 KANTULAL 1738010WL028223 KANTULAL 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 KANTULAL STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-041-001/141-A
(PAUSERA) 		1738010041NRG24010720230786771 02/07/2023 DHANVANTI 1738010041WL028227 DHANVANTI 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 DHANVANTI TELANGANA GRAMEENA BANK(607195)
503 LANJI MP-38-010-041-001/144
(PAUSERA) 		1738010041NRG24010720230786772 02/07/2023 GYANIRAM 1738010041WL028227 GYANIRAM 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 GYANIRAM STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-041-001/145
(PAUSERA) 		1738010041NRG24010720230786774 02/07/2023 DHANIRAM 1738010041WL028227 DHANIRAM 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 DHANIRAM STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-041-001/145
(PAUSERA) 		1738010041NRG24010720230786777 02/07/2023 SADHANA 1738010041WL028227 SADHANA 00415 SBIN0002872 1547 1547 Processed 12/07/2023 799745655 SADHANA CENTRAL BANK OF INDIA(607115)
506 LANJI MP-38-010-041-001/145-A
(PAUSERA) 		1738010041NRG24010720230786779 02/07/2023 YASHODA 1738010041WL028227 YASHODA 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 YASHODA STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-041-001/15
(PAUSERA) 		1738010000NRG24010720230786418 02/07/2023 PRAMILA 1738010WL028223 PRAMILA 00415 SBIN0002872 442 442 Processed 11/07/2023 799745655 PRAMILA STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-041-001/15
(PAUSERA) 		1738010000NRG24010720230786419 02/07/2023 SUKALAL 1738010WL028223 SUKALAL 00415 SBIN0002872 442 442 Processed 11/07/2023 799745655 SUKALAL STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-041-001/157-A
(PAUSERA) 		1738010000NRG24010720230786423 02/07/2023 SANTOSHI 1738010WL028223 SANTOSHI 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 SANTOSHI STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-041-001/157-B
(PAUSERA) 		1738010000NRG24010720230786424 02/07/2023 KAILASH 1738010WL028223 KAILASH 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 KAILASH STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-041-001/159
(PAUSERA) 		1738010041NRG24010720230786781 02/07/2023 LATA 1738010041WL028227 LATA 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 LATA STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-041-001/163
(PAUSERA) 		1738010041NRG24010720230786782 02/07/2023 BALCHAND 1738010041WL028227 BALCHAND 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 BALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
513 LANJI MP-38-010-041-001/181
(PAUSERA) 		1738010000NRG24010720230786436 02/07/2023 PRAKASH 1738010WL028223 PRAKASH 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 PRAKASH STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-041-001/186-A
(PAUSERA) 		1738010041NRG24010720230786789 02/07/2023 RAMBATI 1738010041WL028227 RAMBATI 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 RAMBATI STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-041-001/188-B
(PAUSERA) 		1738010041NRG24010720230786790 02/07/2023 KALVANTI 1738010041WL028227 KALVANTI 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 KALVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
516 LANJI MP-38-010-041-001/192
(PAUSERA) 		1738010041NRG24010720230786795 02/07/2023 HEMRAJ 1738010041WL028227 HEMRAJ 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 HEMRAJ STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-041-001/196-A
(PAUSERA) 		1738010000NRG24010720230786442 02/07/2023 SHUSILA 1738010WL028223 SHUSILA 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 SHUSILA STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-041-001/2-A
(PAUSERA) 		1738010000NRG24010720230786451 02/07/2023 DURPAT 1738010WL028223 DURPAT 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 DURPAT STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-041-001/2-A
(PAUSERA) 		1738010000NRG24010720230786450 02/07/2023 TARACHAND 1738010WL028223 TARACHAND 00415 SBIN0002872 442 442 Processed 11/07/2023 799745655 TARACHAND STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-041-001/22-B
(PAUSERA) 		1738010000NRG24010720230786454 02/07/2023 BARULA 1738010WL028223 BARULA 00415 SBIN0002872 442 442 Processed 11/07/2023 799745655 BARULA STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-041-001/22-C
(PAUSERA) 		1738010000NRG24010720230786455 02/07/2023 DINVANTI 1738010WL028223 DINVANTI 00415 SBIN0002872 442 442 Processed 11/07/2023 799745655 DINVANTI STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-041-001/23
(PAUSERA) 		1738010000NRG24010720230786457 02/07/2023 SANJAY 1738010WL028223 SANJAY 00415 SBIN0002872 1105 1105 Processed 12/07/2023 799745655 SANJAY CENTRAL BANK OF INDIA(607115)
523 LANJI MP-38-010-041-001/25
(PAUSERA) 		1738010000NRG24010720230786458 02/07/2023 DEVKUNVAR 1738010WL028223 DEVKUNVAR 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 DEVKUNVAR STATE BANK OF INDIA(508548)
524 LANJI MP-38-010-041-001/272
(PAUSERA) 		1738010000NRG24010720230786465 02/07/2023 nirdesh 1738010WL028223 nirdesh 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 nirdesh STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-041-001/273-A
(PAUSERA) 		1738010000NRG24010720230786469 02/07/2023 RAJESHWARI 1738010WL028223 RAJESHWARI 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 RAJESHWARI STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-041-001/29-B
(PAUSERA) 		1738010000NRG24010720230786476 02/07/2023 PUSTKALABAI 1738010WL028223 PUSTKALABAI 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 PUSTKALABAI STATE BANK OF INDIA(508548)
527 LANJI MP-38-010-041-001/29-C
(PAUSERA) 		1738010000NRG24010720230786477 02/07/2023 GUNESHWAR 1738010WL028223 GUNESHWAR 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 GUNESHWAR STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-041-001/300
(PAUSERA) 		1738010000NRG24010720230786480 02/07/2023 HEERALAL 1738010WL028223 HEERALAL 00415 SBIN0002872 663 663 Processed 11/07/2023 799745655 HEERALAL STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-041-001/300
(PAUSERA) 		1738010000NRG24010720230786479 02/07/2023 JAYAKUNVAR 1738010WL028223 JAYAKUNVAR 00415 SBIN0002872 663 663 Processed 11/07/2023 799745655 JAYAKUNVAR STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-041-001/300-A
(PAUSERA) 		1738010000NRG24010720230786481 02/07/2023 HIRAS 1738010WL028223 HIRAS 00415 SBIN0002872 442 442 Processed 11/07/2023 799745655 HIRAS STATE BANK OF INDIA(508548)
531 LANJI MP-38-010-041-001/32-A
(PAUSERA) 		1738010000NRG24010720230786483 02/07/2023 BISAN LAL 1738010WL028223 BISAN LAL 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 BISANLAL STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-041-001/32-A
(PAUSERA) 		1738010000NRG24010720230786484 02/07/2023 LIKESHWARI 1738010WL028223 LIKESHWARI 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 LIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
533 LANJI MP-38-010-041-001/331
(PAUSERA) 		1738010000NRG24010720230786487 02/07/2023 KAUTIKA 1738010WL028223 KAUTIKA 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 KAUTIKA STATE BANK OF INDIA(508548)
534 LANJI MP-38-010-041-001/331
(PAUSERA) 		1738010000NRG24010720230786488 02/07/2023 RAMESHVAR 1738010WL028223 RAMESHVAR 00415 SBIN0002872 1105 1105 Processed 11/07/2023 799745655 RAMESHVAR STATE BANK OF INDIA(508548)
535 LANJI MP-38-010-041-001/385-A
(PAUSERA) 		1738010041NRG24010720230786803 02/07/2023 SHYAMBATI 1738010041WL028227 SHYAMBATI 00415 SBIN0002872 1326 1326 Processed 11/07/2023 799745655 SHYAMBATI STATE BANK OF INDIA(508548)
536 LANJI MP-38-010-041-001/385-B
(PAUSERA) 		1738010041NRG24010720230786805 02/07/2023 FULCHAND 1738010041WL028227 FULCHAND 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 FULCHAND STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-041-001/418
(PAUSERA) 		1738010041NRG24010720230786808 02/07/2023 PREMLAL 1738010041WL028227 PREMLAL 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 PREMLAL STATE BANK OF INDIA(508548)
538 LANJI MP-38-010-041-001/418
(PAUSERA) 		1738010041NRG24010720230786809 02/07/2023 SUNITA 1738010041WL028227 SUNITA 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 SUNITA STATE BANK OF INDIA(508548)
539 LANJI MP-38-010-041-001/501
(PAUSERA) 		1738010041NRG24010720230786810 02/07/2023 GORELAL 1738010041WL028227 GORELAL 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 GORELAL STATE BANK OF INDIA(508548)
540 LANJI MP-38-010-041-001/56
(PAUSERA) 		1738010041NRG24010720230786813 02/07/2023 SAVNTI 1738010041WL028227 SAVNTI 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 SAVNTI STATE BANK OF INDIA(508548)
541 LANJI MP-38-010-041-001/67
(PAUSERA) 		1738010041NRG24010720230786905 02/07/2023 RAM 1738010041WL028232 RAM 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 RAM STATE BANK OF INDIA(508548)
542 LANJI MP-38-010-041-001/74-B
(PAUSERA) 		1738010041NRG24010720230786908 02/07/2023 GUNITA 1738010041WL028232 GUNITA 00415 SBIN0002872 1326 1326 Processed 11/07/2023 799745655 GUNITA STATE BANK OF INDIA(508548)
543 LANJI MP-38-010-041-001/81-A
(PAUSERA) 		1738010041NRG24010720230786912 02/07/2023 PRABHABAI 1738010041WL028232 PRABHABAI 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 PRABHABAI STATE BANK OF INDIA(508548)
544 LANJI MP-38-010-041-001/82
(PAUSERA) 		1738010041NRG24010720230786914 02/07/2023 NANHI 1738010041WL028232 NANHI 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 NANHI STATE BANK OF INDIA(508548)
545 LANJI MP-38-010-041-001/82-A
(PAUSERA) 		1738010041NRG24010720230786916 02/07/2023 LATA 1738010041WL028232 LATA 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 LATA STATE BANK OF INDIA(508548)
546 LANJI MP-38-010-041-001/86
(PAUSERA) 		1738010041NRG24010720230786917 02/07/2023 DASWANT 1738010041WL028232 DASWANT 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 DASWANT STATE BANK OF INDIA(508548)
547 LANJI MP-38-010-041-001/90-B
(PAUSERA) 		1738010041NRG24010720230786918 02/07/2023 MAMTA 1738010041WL028232 MAMTA 00415 SBIN0002872 1547 1547 Processed 11/07/2023 799745655 MAMTA STATE BANK OF INDIA(508548)
548 LANJI MP-38-010-067-001/161
(KAKODI) 		1738010067NRG24020720230788483 02/07/2023 devakan 1738010067WL028295 devakan 00415 SBIN0002872 950 950 Processed 11/07/2023 799745655 devakan STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-067-001/258
(KAKODI) 		1738010067NRG24020720230788486 02/07/2023 GEETA 1738010067WL028295 GEETA 00415 SBIN0002872 1140 1140 Processed 11/07/2023 799745655 GEETA STATE BANK OF INDIA(508548)
550 LANJI MP-38-010-067-001/624
(KAKODI) 		1738010067NRG24020720230788487 02/07/2023 GYANIRAM 1738010067WL028295 GYANIRAM 00415 SBIN0002872 1140 1140 Processed 11/07/2023 799745655 GYANIRAM STATE BANK OF INDIA(508548)
SubTotal 150987 150987
551 LANJI MP-38-010-030-001/369-A
(SADRA) 		1738010030NRG24020720230788267 02/07/2023 RAVINDRA 1738010030WL028292 RAVINDRA 00688 FINO0001446 360 360 Processed 11/07/2023 799745655 RAVINDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 360 360
552 LANJI MP-38-010-007-001/107-A
(SAWRIKHURD) 		1738010007NRG24010720230785630 02/07/2023 SANG LILHARE 1738010007WL028209 SANG LILHARE 00691 IPOS0000001 1224 1224 Processed 11/07/2023 799745655 SANGLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
553 LANJI MP-38-010-025-001/157-B
(SINGOLA) 		1738010025NRG24020720230789737 02/07/2023 SHUSHILA SIHORE 1738010025WL028328 SHUSHILA SIHORE 00691 IPOS0000001 1541 1541 Processed 11/07/2023 799745655 SHUSHILASIHORE INDIA POST PAYMENTS BANK LIMITED(508528)
554 LANJI MP-38-010-025-001/158-A
(SINGOLA) 		1738010000NRG24020720230789763 02/07/2023 AMBIKA SIHORE 1738010WL028330 AMBIKA SIHORE 00691 IPOS0000001 900 900 Processed 11/07/2023 799745655 AMBIKASIHORE INDIA POST PAYMENTS BANK LIMITED(508528)
555 LANJI MP-38-010-030-001/110
(SADRA) 		1738010030NRG24020720230788237 02/07/2023 MINA 1738010030WL028292 MINA 00691 IPOS0000001 540 540 Processed 11/07/2023 799745655 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
556 LANJI MP-38-010-030-001/128-B
(SADRA) 		1738010030NRG24020720230788349 02/07/2023 RAJANI 1738010030WL028293 RAJANI 00691 IPOS0000001 540 540 Processed 11/07/2023 799745655 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
557 LANJI MP-38-010-030-001/128-D
(SADRA) 		1738010030NRG24020720230788350 02/07/2023 MINA 1738010030WL028293 MINA 00691 IPOS0000001 540 540 Processed 11/07/2023 799745655 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
558 LANJI MP-38-010-030-001/327
(SADRA) 		1738010030NRG24020720230788248 02/07/2023 SHAIVANTA 1738010030WL028292 SHAIVANTA 00691 IPOS0000001 540 540 Processed 11/07/2023 799745655 SHAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
559 LANJI MP-38-010-030-001/394
(SADRA) 		1738010030NRG24020720230788276 02/07/2023 SULOCHANA 1738010030WL028292 SULOCHANA 00691 IPOS0000001 540 540 Processed 11/07/2023 799745655 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
560 LANJI MP-38-010-030-001/406-B
(SADRA) 		1738010030NRG24020720230788279 02/07/2023 REETA BILHARE 1738010030WL028292 REETA BILHARE 00691 IPOS0000001 540 540 Processed 11/07/2023 799745655 REETABILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
561 LANJI MP-38-010-030-001/7-A
(SADRA) 		1738010030NRG24020720230788319 02/07/2023 LAXMI 1738010030WL028292 LAXMI 00691 IPOS0000001 540 540 Processed 11/07/2023 799745655 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
562 LANJI MP-38-010-030-001/98
(SADRA) 		1738010030NRG24020720230788329 02/07/2023 SEETA 1738010030WL028292 SEETA 00691 IPOS0000001 360 360 Processed 11/07/2023 799745655 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
563 LANJI MP-38-010-067-001/188-B
(KAKODI) 		1738010067NRG24020720230788484 02/07/2023 POONAM 1738010067WL028295 POONAM 00691 IPOS0000001 190 190 Processed 11/07/2023 799745655 POONAM STATE BANK OF INDIA(508548)
SubTotal 7995 7995
564 LANJI MP-38-010-025-001/02
(SINGOLA) 		1738010000NRG24020720230789757 02/07/2023 PANDURANG 1738010WL028330 PANDURANG 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 PANDURANG JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
565 LANJI MP-38-010-025-001/10
(SINGOLA) 		1738010000NRG24020720230789758 02/07/2023 SANGITA 1738010WL028330 SANGITA 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 SANGITA STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-025-001/106
(SINGOLA) 		1738010025NRG24020720230789728 02/07/2023 SUGARBATI 1738010025WL028328 SUGARBATI 00697 BKID0MG1305 1541 1541 Processed 11/07/2023 799745655 SUGARBATI NARMADA JHABUA GRAMIN BANK(508515)
567 LANJI MP-38-010-025-001/113
(SINGOLA) 		1738010025NRG24020720230789729 02/07/2023 BHUMESH 1738010025WL028328 BHUMESH 00697 BKID0MG1305 880 880 Processed 11/07/2023 799745655 BHUMESH NARMADA JHABUA GRAMIN BANK(508515)
568 LANJI MP-38-010-025-001/127
(SINGOLA) 		1738010025NRG24020720230789731 02/07/2023 CHANDRAKALA 1738010025WL028328 CHANDRAKALA 00697 BKID0MG1305 1541 1541 Processed 11/07/2023 799745655 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
569 LANJI MP-38-010-025-001/135-A
(SINGOLA) 		1738010000NRG24020720230789760 02/07/2023 LALITA 1738010WL028330 LALITA 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 LALITA STATE BANK OF INDIA(508548)
570 LANJI MP-38-010-025-001/139
(SINGOLA) 		1738010000NRG24020720230789761 02/07/2023 BEENA 1738010WL028330 BEENA 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 BEENA NARMADA JHABUA GRAMIN BANK(508515)
571 LANJI MP-38-010-025-001/153
(SINGOLA) 		1738010025NRG24020720230789732 02/07/2023 MORESHWAR BASENA 1738010025WL028328 MORESHWAR BASENA 00697 BKID0MG1305 1541 1541 Processed 11/07/2023 799745655 MORESHWARBASENA BANK OF MAHARASHTRA(607387)
572 LANJI MP-38-010-025-001/153
(SINGOLA) 		1738010000NRG24020720230789762 02/07/2023 URAMILA BASENA 1738010WL028330 URAMILA BASENA 00697 BKID0MG1305 360 360 Processed 11/07/2023 799745655 URAMILABASENA BANK OF MAHARASHTRA(607387)
573 LANJI MP-38-010-025-001/157-A
(SINGOLA) 		1738010025NRG24020720230789735 02/07/2023 KANTA 1738010025WL028328 KANTA 00697 BKID0MG1305 1541 1541 Processed 11/07/2023 799745655 KANTA NARMADA JHABUA GRAMIN BANK(508515)
574 LANJI MP-38-010-025-001/157-A
(SINGOLA) 		1738010025NRG24020720230789734 02/07/2023 MADHUKAR SIHORE 1738010025WL028328 MADHUKAR SIHORE 00697 BKID0MG1305 1541 1541 Processed 11/07/2023 799745655 MADHUKARSIHORE NARMADA JHABUA GRAMIN BANK(508515)
575 LANJI MP-38-010-025-001/157-B
(SINGOLA) 		1738010025NRG24020720230789736 02/07/2023 NARESH 1738010025WL028328 NARESH 00697 BKID0MG1305 1541 1541 Processed 11/07/2023 799745655 NARESH NARMADA JHABUA GRAMIN BANK(508515)
576 LANJI MP-38-010-025-001/163
(SINGOLA) 		1738010000NRG24020720230789764 02/07/2023 VIMLA 1738010WL028330 VIMLA 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
577 LANJI MP-38-010-025-001/165
(SINGOLA) 		1738010000NRG24020720230789766 02/07/2023 JAINABAI 1738010WL028330 JAINABAI 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 JAINABAI NARMADA JHABUA GRAMIN BANK(508515)
578 LANJI MP-38-010-025-001/166
(SINGOLA) 		1738010000NRG24020720230789767 02/07/2023 NIRMALA 1738010WL028330 NIRMALA 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 NIRMALA BANK OF MAHARASHTRA(607387)
579 LANJI MP-38-010-025-001/185
(SINGOLA) 		1738010025NRG24020720230789739 02/07/2023 TEJRAM CHAUHAN 1738010025WL028328 TEJRAM CHAUHAN 00697 BKID0MG1305 1541 1541 Processed 11/07/2023 799745655 TEJRAMCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
580 LANJI MP-38-010-025-001/236
(SINGOLA) 		1738010000NRG24020720230789772 02/07/2023 SATVAN 1738010WL028330 SATVAN 00697 BKID0MG1305 720 720 Processed 11/07/2023 799745655 SATVAN NARMADA JHABUA GRAMIN BANK(508515)
581 LANJI MP-38-010-025-001/243
(SINGOLA) 		1738010000NRG24020720230789773 02/07/2023 FULVANTI 1738010WL028330 FULVANTI 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
582 LANJI MP-38-010-025-001/258
(SINGOLA) 		1738010025NRG24020720230789740 02/07/2023 BHUMESHWAR 1738010025WL028328 BHUMESHWAR 00697 BKID0MG1305 1541 1541 Processed 11/07/2023 799745655 BHUMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
583 LANJI MP-38-010-025-001/28
(SINGOLA) 		1738010000NRG24020720230789776 02/07/2023 MADHURI 1738010WL028330 MADHURI 00697 BKID0MG1305 720 720 Processed 11/07/2023 799745655 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
584 LANJI MP-38-010-025-001/296
(SINGOLA) 		1738010025NRG24020720230789742 02/07/2023 DURGA 1738010025WL028328 DURGA 00697 BKID0MG1305 1321 1321 Processed 11/07/2023 799745655 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
585 LANJI MP-38-010-025-001/3-A
(SINGOLA) 		1738010000NRG24020720230789778 02/07/2023 SHAKUNTALA 1738010WL028330 SHAKUNTALA 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
586 LANJI MP-38-010-025-001/30
(SINGOLA) 		1738010000NRG24020720230789780 02/07/2023 MOTILAL 1738010WL028330 MOTILAL 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
587 LANJI MP-38-010-025-001/306
(SINGOLA) 		1738010025NRG24020720230789744 02/07/2023 JITLAL BASENA 1738010025WL028328 JITLAL BASENA 00697 BKID0MG1305 1541 1541 Processed 11/07/2023 799745655 JITLALBASENA NARMADA JHABUA GRAMIN BANK(508515)
588 LANJI MP-38-010-025-001/31
(SINGOLA) 		1738010025NRG24020720230789745 02/07/2023 CHATRAPAL 1738010025WL028328 CHATRAPAL 00697 BKID0MG1305 1541 1541 Processed 11/07/2023 799745655 CHATRAPAL STATE BANK OF INDIA(508548)
589 LANJI MP-38-010-025-001/32
(SINGOLA) 		1738010000NRG24020720230789782 02/07/2023 RATANLAL 1738010WL028330 RATANLAL 00697 BKID0MG1305 360 360 Processed 11/07/2023 799745655 RATANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
590 LANJI MP-38-010-025-001/336
(SINGOLA) 		1738010000NRG24020720230789783 02/07/2023 RATNKALA BHOJRAM BILTHARE 1738010WL028330 RATNKALA BHOJRAM BILTHARE 00697 BKID0MG1305 900 900 Rejected 13/07/2023 799745655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 LANJI MP-38-010-025-001/34
(SINGOLA) 		1738010000NRG24020720230789784 02/07/2023 ANITA 1738010WL028330 ANITA 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 ANITA NARMADA JHABUA GRAMIN BANK(508515)
592 LANJI MP-38-010-025-001/347-A
(SINGOLA) 		1738010000NRG24020720230789785 02/07/2023 PARVANTIN 1738010WL028330 PARVANTIN 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 PARVANTIN NARMADA JHABUA GRAMIN BANK(508515)
593 LANJI MP-38-010-025-001/36
(SINGOLA) 		1738010000NRG24020720230789786 02/07/2023 DHANPAL 1738010WL028330 DHANPAL 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 DHANPAL NARMADA JHABUA GRAMIN BANK(508515)
594 LANJI MP-38-010-025-001/42
(SINGOLA) 		1738010000NRG24020720230789790 02/07/2023 SATVAN 1738010WL028330 SATVAN 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 SATVAN NARMADA JHABUA GRAMIN BANK(508515)
595 LANJI MP-38-010-025-001/45
(SINGOLA) 		1738010000NRG24020720230789791 02/07/2023 TIJANBAI 1738010WL028330 TIJANBAI 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 TIJANBAI NARMADA JHABUA GRAMIN BANK(508515)
596 LANJI MP-38-010-025-001/47
(SINGOLA) 		1738010000NRG24020720230789792 02/07/2023 SULKUVAR 1738010WL028330 SULKUVAR 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 SULKUVAR NARMADA JHABUA GRAMIN BANK(508515)
597 LANJI MP-38-010-025-001/48
(SINGOLA) 		1738010025NRG24020720230789751 02/07/2023 kawalchand 1738010025WL028328 kawalchand 00697 BKID0MG1305 1541 1541 Processed 11/07/2023 799745655 kawalchand NARMADA JHABUA GRAMIN BANK(508515)
598 LANJI MP-38-010-025-001/49
(SINGOLA) 		1738010000NRG24020720230789793 02/07/2023 JAMBATTI 1738010WL028330 JAMBATTI 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 JAMBATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
599 LANJI MP-38-010-025-001/58
(SINGOLA) 		1738010000NRG24020720230789794 02/07/2023 MALIKRAM 1738010WL028330 MALIKRAM 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 MALIKRAM BANK OF MAHARASHTRA(607387)
600 LANJI MP-38-010-025-001/59
(SINGOLA) 		1738010000NRG24020720230789795 02/07/2023 SUNITA 1738010WL028330 SUNITA 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
601 LANJI MP-38-010-025-001/62
(SINGOLA) 		1738010000NRG24020720230789797 02/07/2023 KUSHMA 1738010WL028330 KUSHMA 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 KUSHMA NARMADA JHABUA GRAMIN BANK(508515)
602 LANJI MP-38-010-025-001/64
(SINGOLA) 		1738010000NRG24020720230789798 02/07/2023 SARSVATA 1738010WL028330 SARSVATA 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 SARSVATA NARMADA JHABUA GRAMIN BANK(508515)
603 LANJI MP-38-010-025-001/65
(SINGOLA) 		1738010000NRG24020720230789799 02/07/2023 REKHA 1738010WL028330 REKHA 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
604 LANJI MP-38-010-025-001/66
(SINGOLA) 		1738010000NRG24020720230789800 02/07/2023 REKHABAI 1738010WL028330 REKHABAI 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
605 LANJI MP-38-010-025-001/84
(SINGOLA) 		1738010025NRG24020720230789752 02/07/2023 mohanlal 1738010025WL028328 mohanlal 00697 BKID0MG1305 1541 1541 Processed 11/07/2023 799745655 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
606 LANJI MP-38-010-025-001/88
(SINGOLA) 		1738010025NRG24020720230789753 02/07/2023 LAKHANLAL 1738010025WL028328 LAKHANLAL 00697 BKID0MG1305 1321 1321 Processed 11/07/2023 799745655 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
607 LANJI MP-38-010-025-001/98
(SINGOLA) 		1738010000NRG24020720230789802 02/07/2023 RAJKUMAR 1738010WL028330 RAJKUMAR 00697 BKID0MG1305 900 900 Processed 11/07/2023 799745655 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
608 LANJI MP-38-010-030-001/04
(SADRA) 		1738010030NRG24020720230788330 02/07/2023 SHESHRAM 1738010030WL028293 SHESHRAM 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 SHESHRAM NARMADA JHABUA GRAMIN BANK(508515)
609 LANJI MP-38-010-030-001/04
(SADRA) 		1738010030NRG24020720230788331 02/07/2023 URMILA 1738010030WL028293 URMILA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 URMILA NARMADA JHABUA GRAMIN BANK(508515)
610 LANJI MP-38-010-030-001/07
(SADRA) 		1738010030NRG24020720230788334 02/07/2023 MAMTA 1738010030WL028293 MAMTA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
611 LANJI MP-38-010-030-001/07
(SADRA) 		1738010030NRG24020720230788333 02/07/2023 YUVRAJ 1738010030WL028293 YUVRAJ 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 YUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
612 LANJI MP-38-010-030-001/10-A
(SADRA) 		1738010030NRG24020720230788335 02/07/2023 UMA BAI KOHARE 1738010030WL028293 UMA BAI KOHARE 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 UMABAIKOHARE NARMADA JHABUA GRAMIN BANK(508515)
613 LANJI MP-38-010-030-001/103
(SADRA) 		1738010030NRG24020720230788337 02/07/2023 ANITA 1738010030WL028293 ANITA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 ANITA NARMADA JHABUA GRAMIN BANK(508515)
614 LANJI MP-38-010-030-001/103
(SADRA) 		1738010030NRG24020720230788336 02/07/2023 NANDKISHOR 1738010030WL028293 NANDKISHOR 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
615 LANJI MP-38-010-030-001/104-A
(SADRA) 		1738010030NRG24020720230788338 02/07/2023 MORESHWAR 1738010030WL028293 MORESHWAR 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 MORESHWAR NARMADA JHABUA GRAMIN BANK(508515)
616 LANJI MP-38-010-030-001/104-A
(SADRA) 		1738010030NRG24020720230788339 02/07/2023 PUSHPLATA 1738010030WL028293 PUSHPLATA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 PUSHPLATA NARMADA JHABUA GRAMIN BANK(508515)
617 LANJI MP-38-010-030-001/105
(SADRA) 		1738010030NRG24020720230788340 02/07/2023 FEKAN 1738010030WL028293 FEKAN 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 FEKAN NARMADA JHABUA GRAMIN BANK(508515)
618 LANJI MP-38-010-030-001/105
(SADRA) 		1738010030NRG24020720230788341 02/07/2023 GHYANIRAM 1738010030WL028293 GHYANIRAM 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 GHYANIRAM NARMADA JHABUA GRAMIN BANK(508515)
619 LANJI MP-38-010-030-001/106
(SADRA) 		1738010030NRG24020720230788342 02/07/2023 RAMESHWAR 1738010030WL028293 RAMESHWAR 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 LANJI MP-38-010-030-001/108
(SADRA) 		1738010030NRG24020720230788343 02/07/2023 PANCHASHILA 1738010030WL028293 PANCHASHILA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 PANCHASHILA INDIA POST PAYMENTS BANK LIMITED(508528)
621 LANJI MP-38-010-030-001/108
(SADRA) 		1738010030NRG24020720230788344 02/07/2023 SAVITA 1738010030WL028293 SAVITA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
622 LANJI MP-38-010-030-001/11
(SADRA) 		1738010030NRG24020720230788345 02/07/2023 KIRTI 1738010030WL028293 KIRTI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 KIRTI FINO PAYMENTS BANK LTD(608001)
623 LANJI MP-38-010-030-001/114-A
(SADRA) 		1738010030NRG24020720230788239 02/07/2023 TULESHWARI 1738010030WL028292 TULESHWARI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 TULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
624 LANJI MP-38-010-030-001/119-A
(SADRA) 		1738010030NRG24020720230788346 02/07/2023 PRABHAKAR 1738010030WL028293 PRABHAKAR 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 PRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
625 LANJI MP-38-010-030-001/12-A
(SADRA) 		1738010030NRG24020720230788347 02/07/2023 TILESHWARI 1738010030WL028293 TILESHWARI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 TILESHWARI NARMADA JHABUA GRAMIN BANK(508515)
626 LANJI MP-38-010-030-001/13-A
(SADRA) 		1738010030NRG24020720230788351 02/07/2023 LALITA 1738010030WL028293 LALITA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 LALITA NARMADA JHABUA GRAMIN BANK(508515)
627 LANJI MP-38-010-030-001/15
(SADRA) 		1738010030NRG24020720230788356 02/07/2023 ANITA 1738010030WL028293 ANITA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 ANITA NARMADA JHABUA GRAMIN BANK(508515)
628 LANJI MP-38-010-030-001/16-B
(SADRA) 		1738010030NRG24020720230788359 02/07/2023 Anjani 1738010030WL028293 Anjani 00697 BKID0MG1305 180 180 Processed 11/07/2023 799745655 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
629 LANJI MP-38-010-030-001/178
(SADRA) 		1738010030NRG24020720230788366 02/07/2023 NIRMALA 1738010030WL028293 NIRMALA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-030-001/18
(SADRA) 		1738010030NRG24020720230788369 02/07/2023 SUSHILA 1738010030WL028293 SUSHILA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
631 LANJI MP-38-010-030-001/180
(SADRA) 		1738010030NRG24020720230788370 02/07/2023 KRASHAKUMAR 1738010030WL028293 KRASHAKUMAR 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 KRASHAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
632 LANJI MP-38-010-030-001/181
(SADRA) 		1738010030NRG24020720230788373 02/07/2023 NIRMALA 1738010030WL028293 NIRMALA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
633 LANJI MP-38-010-030-001/181
(SADRA) 		1738010030NRG24020720230788372 02/07/2023 PREMLAL 1738010030WL028293 PREMLAL 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 PREMLAL STATE BANK OF INDIA(508548)
634 LANJI MP-38-010-030-001/182
(SADRA) 		1738010030NRG24020720230788374 02/07/2023 MALAN 1738010030WL028293 MALAN 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 MALAN NARMADA JHABUA GRAMIN BANK(508515)
635 LANJI MP-38-010-030-001/182-B
(SADRA) 		1738010030NRG24020720230788376 02/07/2023 MAMATA 1738010030WL028293 MAMATA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
636 LANJI MP-38-010-030-001/186
(SADRA) 		1738010030NRG24020720230788377 02/07/2023 RIKHIRAM 1738010030WL028293 RIKHIRAM 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 RIKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
637 LANJI MP-38-010-030-001/191
(SADRA) 		1738010030NRG24020720230788382 02/07/2023 URMILA 1738010030WL028293 URMILA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 URMILA NARMADA JHABUA GRAMIN BANK(508515)
638 LANJI MP-38-010-030-001/194
(SADRA) 		1738010030NRG24020720230788383 02/07/2023 HARIRAM 1738010030WL028293 HARIRAM 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
639 LANJI MP-38-010-030-001/194
(SADRA) 		1738010030NRG24020720230788384 02/07/2023 MAINI 1738010030WL028293 MAINI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 MAINI NARMADA JHABUA GRAMIN BANK(508515)
640 LANJI MP-38-010-030-001/197
(SADRA) 		1738010030NRG24020720230788387 02/07/2023 GANGA 1738010030WL028293 GANGA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 GANGA NARMADA JHABUA GRAMIN BANK(508515)
641 LANJI MP-38-010-030-001/197
(SADRA) 		1738010030NRG24020720230788386 02/07/2023 JHANAKRAM 1738010030WL028293 JHANAKRAM 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 JHANAKRAM STATE BANK OF INDIA(508548)
642 LANJI MP-38-010-030-001/198-B
(SADRA) 		1738010030NRG24020720230788388 02/07/2023 NIRU 1738010030WL028293 NIRU 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 NIRU INDIA POST PAYMENTS BANK LIMITED(508528)
643 LANJI MP-38-010-030-001/200
(SADRA) 		1738010030NRG24020720230788391 02/07/2023 PARVATI 1738010030WL028293 PARVATI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
644 LANJI MP-38-010-030-001/200
(SADRA) 		1738010030NRG24020720230788392 02/07/2023 SUNITA 1738010030WL028293 SUNITA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
645 LANJI MP-38-010-030-001/206
(SADRA) 		1738010030NRG24020720230788396 02/07/2023 VAISHALI 1738010030WL028293 VAISHALI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 VAISHALI STATE BANK OF INDIA(508548)
646 LANJI MP-38-010-030-001/208
(SADRA) 		1738010030NRG24020720230788397 02/07/2023 MALA 1738010030WL028293 MALA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 MALA NARMADA JHABUA GRAMIN BANK(508515)
647 LANJI MP-38-010-030-001/211-A
(SADRA) 		1738010030NRG24020720230788399 02/07/2023 SURENDRA 1738010030WL028293 SURENDRA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 SURENDRA STATE BANK OF INDIA(508548)
648 LANJI MP-38-010-030-001/213
(SADRA) 		1738010030NRG24020720230788400 02/07/2023 NIRMALA 1738010030WL028293 NIRMALA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
649 LANJI MP-38-010-030-001/213-A
(SADRA) 		1738010030NRG24020720230788402 02/07/2023 DHANESHWARI 1738010030WL028293 DHANESHWARI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
650 LANJI MP-38-010-030-001/218
(SADRA) 		1738010030NRG24020720230788405 02/07/2023 RAMESH 1738010030WL028293 RAMESH 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
651 LANJI MP-38-010-030-001/25-B
(SADRA) 		1738010030NRG24020720230788409 02/07/2023 LALITA 1738010030WL028293 LALITA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 LALITA STATE BANK OF INDIA(508548)
652 LANJI MP-38-010-030-001/295
(SADRA) 		1738010030NRG24020720230788413 02/07/2023 CHAINSHING 1738010030WL028293 CHAINSHING 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 CHAINSHING NARMADA JHABUA GRAMIN BANK(508515)
653 LANJI MP-38-010-030-001/295
(SADRA) 		1738010030NRG24020720230788414 02/07/2023 KUMHARIN 1738010030WL028293 KUMHARIN 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 KUMHARIN NARMADA JHABUA GRAMIN BANK(508515)
654 LANJI MP-38-010-030-001/297
(SADRA) 		1738010030NRG24020720230788418 02/07/2023 LAXMI 1738010030WL028293 LAXMI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
655 LANJI MP-38-010-030-001/298
(SADRA) 		1738010030NRG24020720230788244 02/07/2023 PREMSHING 1738010030WL028292 PREMSHING 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 PREMSHING NARMADA JHABUA GRAMIN BANK(508515)
656 LANJI MP-38-010-030-001/298
(SADRA) 		1738010030NRG24020720230788243 02/07/2023 YASHODA 1738010030WL028292 YASHODA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
657 LANJI MP-38-010-030-001/300
(SADRA) 		1738010030NRG24020720230788420 02/07/2023 LAXMI 1738010030WL028293 LAXMI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
658 LANJI MP-38-010-030-001/303
(SADRA) 		1738010030NRG24020720230788424 02/07/2023 OMBATTI 1738010030WL028293 OMBATTI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 OMBATTI NARMADA JHABUA GRAMIN BANK(508515)
659 LANJI MP-38-010-030-001/304
(SADRA) 		1738010030NRG24020720230788426 02/07/2023 KHEMRAJ 1738010030WL028293 KHEMRAJ 00697 BKID0MG1305 360 360 Processed 11/07/2023 799745655 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
660 LANJI MP-38-010-030-001/310
(SADRA) 		1738010030NRG24020720230788430 02/07/2023 DHANIRAM 1738010030WL028293 DHANIRAM 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
661 LANJI MP-38-010-030-001/312
(SADRA) 		1738010030NRG24020720230788433 02/07/2023 PANCHAFULA 1738010030WL028293 PANCHAFULA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 PANCHAFULA NARMADA JHABUA GRAMIN BANK(508515)
662 LANJI MP-38-010-030-001/321
(SADRA) 		1738010030NRG24020720230788246 02/07/2023 SARSHWATI 1738010030WL028292 SARSHWATI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 SARSHWATI NARMADA JHABUA GRAMIN BANK(508515)
663 LANJI MP-38-010-030-001/327
(SADRA) 		1738010030NRG24020720230788247 02/07/2023 RADHESHYAM 1738010030WL028292 RADHESHYAM 00697 BKID0MG1305 180 180 Processed 11/07/2023 799745655 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
664 LANJI MP-38-010-030-001/329
(SADRA) 		1738010030NRG24020720230788249 02/07/2023 FULBASAN 1738010030WL028292 FULBASAN 00697 BKID0MG1305 360 360 Processed 11/07/2023 799745655 FULBASAN NARMADA JHABUA GRAMIN BANK(508515)
665 LANJI MP-38-010-030-001/333-A
(SADRA) 		1738010030NRG24020720230788252 02/07/2023 DULAN 1738010030WL028292 DULAN 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 DULAN NARMADA JHABUA GRAMIN BANK(508515)
666 LANJI MP-38-010-030-001/339
(SADRA) 		1738010030NRG24020720230788255 02/07/2023 SHILA 1738010030WL028292 SHILA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 SHILA NARMADA JHABUA GRAMIN BANK(508515)
667 LANJI MP-38-010-030-001/347
(SADRA) 		1738010030NRG24020720230788259 02/07/2023 FAGANI 1738010030WL028292 FAGANI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 FAGANI NARMADA JHABUA GRAMIN BANK(508515)
668 LANJI MP-38-010-030-001/364
(SADRA) 		1738010030NRG24020720230788265 02/07/2023 AASHA 1738010030WL028292 AASHA 00697 BKID0MG1305 360 360 Processed 11/07/2023 799745655 AASHA NARMADA JHABUA GRAMIN BANK(508515)
669 LANJI MP-38-010-030-001/39-A
(SADRA) 		1738010030NRG24020720230788440 02/07/2023 KRISHNA KUMAR 1738010030WL028293 KRISHNA KUMAR 00697 BKID0MG1305 600 600 Processed 11/07/2023 799745655 KRISHNAKUMAR STATE BANK OF INDIA(508548)
670 LANJI MP-38-010-030-001/402
(SADRA) 		1738010030NRG24020720230788277 02/07/2023 MAHESH 1738010030WL028292 MAHESH 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
671 LANJI MP-38-010-030-001/402
(SADRA) 		1738010030NRG24020720230788278 02/07/2023 VEDVATI 1738010030WL028292 VEDVATI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 VEDVATI NARMADA JHABUA GRAMIN BANK(508515)
672 LANJI MP-38-010-030-001/41
(SADRA) 		1738010030NRG24020720230788281 02/07/2023 JIRAN BAI 1738010030WL028292 JIRAN BAI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 JIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
673 LANJI MP-38-010-030-001/41-A
(SADRA) 		1738010030NRG24020720230788282 02/07/2023 SHANTI 1738010030WL028292 SHANTI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
674 LANJI MP-38-010-030-001/412
(SADRA) 		1738010030NRG24020720230788283 02/07/2023 BIRAN 1738010030WL028292 BIRAN 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 BIRAN NARMADA JHABUA GRAMIN BANK(508515)
675 LANJI MP-38-010-030-001/413
(SADRA) 		1738010030NRG24020720230788285 02/07/2023 SHILA 1738010030WL028292 SHILA 00697 BKID0MG1305 180 180 Processed 11/07/2023 799745655 SHILA NARMADA JHABUA GRAMIN BANK(508515)
676 LANJI MP-38-010-030-001/414
(SADRA) 		1738010030NRG24020720230788286 02/07/2023 TEMESHWARI 1738010030WL028292 TEMESHWARI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 TEMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
677 LANJI MP-38-010-030-001/422
(SADRA) 		1738010030NRG24020720230788290 02/07/2023 HARIRAM 1738010030WL028292 HARIRAM 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
678 LANJI MP-38-010-030-001/422
(SADRA) 		1738010030NRG24020720230788291 02/07/2023 SILVANTI 1738010030WL028292 SILVANTI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 SILVANTI NARMADA JHABUA GRAMIN BANK(508515)
679 LANJI MP-38-010-030-001/426
(SADRA) 		1738010030NRG24020720230788292 02/07/2023 JAYA 1738010030WL028292 JAYA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 JAYA STATE BANK OF INDIA(508548)
680 LANJI MP-38-010-030-001/428
(SADRA) 		1738010030NRG24020720230788295 02/07/2023 KAMALA 1738010030WL028292 KAMALA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
681 LANJI MP-38-010-030-001/429-A
(SADRA) 		1738010030NRG24020720230788297 02/07/2023 ARPITA 1738010030WL028292 ARPITA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 ARPITA INDIA POST PAYMENTS BANK LIMITED(508528)
682 LANJI MP-38-010-030-001/429-A
(SADRA) 		1738010030NRG24020720230788296 02/07/2023 RAMESH 1738010030WL028292 RAMESH 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 RAMESH STATE BANK OF INDIA(508548)
683 LANJI MP-38-010-030-001/431
(SADRA) 		1738010030NRG24020720230788299 02/07/2023 LALITA 1738010030WL028292 LALITA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 LALITA NARMADA JHABUA GRAMIN BANK(508515)
684 LANJI MP-38-010-030-001/439
(SADRA) 		1738010030NRG24020720230788301 02/07/2023 DHURPATA 1738010030WL028292 DHURPATA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
685 LANJI MP-38-010-030-001/453
(SADRA) 		1738010030NRG24020720230788304 02/07/2023 LAXMI 1738010030WL028292 LAXMI 00697 BKID0MG1305 180 180 Processed 11/07/2023 799745655 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
686 LANJI MP-38-010-030-001/5-B
(SADRA) 		1738010030NRG24020720230788305 02/07/2023 CHITRAREKHA 1738010030WL028292 CHITRAREKHA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 CHITRAREKHA STATE BANK OF INDIA(508548)
687 LANJI MP-38-010-030-001/52
(SADRA) 		1738010030NRG24020720230788306 02/07/2023 RUKHAMANI 1738010030WL028292 RUKHAMANI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 RUKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
688 LANJI MP-38-010-030-001/54
(SADRA) 		1738010030NRG24020720230788307 02/07/2023 BHAGARATA 1738010030WL028292 BHAGARATA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 BHAGARATA INDIA POST PAYMENTS BANK LIMITED(508528)
689 LANJI MP-38-010-030-001/54
(SADRA) 		1738010030NRG24020720230788308 02/07/2023 GOVARDHAN 1738010030WL028292 GOVARDHAN 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 GOVARDHAN STATE BANK OF INDIA(508548)
690 LANJI MP-38-010-030-001/55
(SADRA) 		1738010030NRG24020720230788311 02/07/2023 PUNIYA 1738010030WL028292 PUNIYA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
691 LANJI MP-38-010-030-001/6-A
(SADRA) 		1738010030NRG24020720230788314 02/07/2023 PUSHPA 1738010030WL028292 PUSHPA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
692 LANJI MP-38-010-030-001/60
(SADRA) 		1738010030NRG24020720230788316 02/07/2023 SAKUN 1738010030WL028292 SAKUN 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
693 LANJI MP-38-010-030-001/66
(SADRA) 		1738010030NRG24020720230788317 02/07/2023 KISMATI 1738010030WL028292 KISMATI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 KISMATI NARMADA JHABUA GRAMIN BANK(508515)
694 LANJI MP-38-010-030-001/7-A
(SADRA) 		1738010030NRG24020720230788318 02/07/2023 HEMRAJ 1738010030WL028292 HEMRAJ 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
695 LANJI MP-38-010-030-001/76
(SADRA) 		1738010030NRG24020720230788320 02/07/2023 YUVRAJ 1738010030WL028292 YUVRAJ 00697 BKID0MG1305 360 360 Processed 11/07/2023 799745655 YUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
696 LANJI MP-38-010-030-001/76
(SADRA) 		1738010030NRG24020720230788321 02/07/2023 YUVRAJ 1738010030WL028292 YUVRAJ 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 YUVRAJ STATE BANK OF INDIA(508548)
697 LANJI MP-38-010-030-001/81
(SADRA) 		1738010030NRG24020720230788322 02/07/2023 REKHA 1738010030WL028292 REKHA 00697 BKID0MG1305 360 360 Processed 11/07/2023 799745655 REKHA NARMADA JHABUA GRAMIN BANK(508515)
698 LANJI MP-38-010-030-001/93
(SADRA) 		1738010030NRG24020720230788324 02/07/2023 LAXMI 1738010030WL028292 LAXMI 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
699 LANJI MP-38-010-030-001/93
(SADRA) 		1738010030NRG24020720230788325 02/07/2023 SANJAY 1738010030WL028292 SANJAY 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
700 LANJI MP-38-010-030-001/93-A
(SADRA) 		1738010030NRG24020720230788326 02/07/2023 VINITA 1738010030WL028292 VINITA 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 VINITA STATE BANK OF INDIA(508548)
701 LANJI MP-38-010-030-001/94
(SADRA) 		1738010030NRG24020720230788327 02/07/2023 RAJU 1738010030WL028292 RAJU 00697 BKID0MG1305 540 540 Processed 11/07/2023 799745655 RAJU NARMADA JHABUA GRAMIN BANK(508515)
702 LANJI MP-38-010-031-002/454
(FOFSA) 		1738010031NRG24020720230788570 02/07/2023 REKHA 1738010031WL028300 REKHA 00697 BKID0MG1305 1836 1836 Processed 11/07/2023 799745655 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 96630 96630
703 LANJI MP-38-010-030-001/295-A
(SADRA) 		1738010030NRG24020720230788416 02/07/2023 VANDANA 1738010030WL028293 VANDANA 00697 BKID0MG1306 540 540 Processed 11/07/2023 799745655 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
704 LANJI MP-38-010-030-001/426
(SADRA) 		1738010030NRG24020720230788294 02/07/2023 PREMESHWARI 1738010030WL028292 PREMESHWARI 00697 BKID0MG1306 540 540 Processed 11/07/2023 799745655 PREMESHWARI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
705 LANJI MP-38-010-030-001/155
(SADRA) 		1738010030NRG24020720230788357 02/07/2023 TEEJA 1738010030WL028293 TEEJA 00697 BKID0MG1320 540 540 Processed 11/07/2023 799745655 TEEJA NARMADA JHABUA GRAMIN BANK(508515)
706 LANJI MP-38-010-037-002/331
(KUMARIKHURD) 		1738010037NRG24020720230787339 02/07/2023 RAJWANTA BAI RAHANGDALE 1738010037WL028253 RAJWANTA BAI RAHANGDALE 00697 BKID0MG1320 2895 2895 Processed 11/07/2023 799745655 RAJWANTABAIRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
707 LANJI MP-38-010-041-001/100
(PAUSERA) 		1738010000NRG24010720230786364 02/07/2023 MAKKHAN 1738010WL028223 MAKKHAN 00697 BKID0MG1320 442 442 Processed 11/07/2023 799745655 MAKKHAN NARMADA JHABUA GRAMIN BANK(508515)
708 LANJI MP-38-010-041-001/101
(PAUSERA) 		1738010000NRG24010720230786366 02/07/2023 FULU 1738010WL028223 FULU 00697 BKID0MG1320 1105 1105 Processed 11/07/2023 799745655 FULU NARMADA JHABUA GRAMIN BANK(508515)
709 LANJI MP-38-010-041-001/12
(PAUSERA) 		1738010000NRG24010720230786374 02/07/2023 GUNESVAR 1738010WL028223 GUNESVAR 00697 BKID0MG1320 1105 1105 Processed 11/07/2023 799745655 GUNESVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
710 LANJI MP-38-010-041-001/124
(PAUSERA) 		1738010041NRG24010720230786766 02/07/2023 ISHVAR 1738010041WL028227 ISHVAR 00697 BKID0MG1320 1547 1547 Processed 11/07/2023 799745655 ISHVAR NARMADA JHABUA GRAMIN BANK(508515)
711 LANJI MP-38-010-041-001/132
(PAUSERA) 		1738010000NRG24010720230786407 02/07/2023 ASURA 1738010WL028223 ASURA 00697 BKID0MG1320 1105 1105 Processed 11/07/2023 799745655 ASURA NARMADA JHABUA GRAMIN BANK(508515)
712 LANJI MP-38-010-041-001/135
(PAUSERA) 		1738010000NRG24010720230786410 02/07/2023 ANITA 1738010WL028223 ANITA 00697 BKID0MG1320 1105 1105 Processed 11/07/2023 799745655 ANITA NARMADA JHABUA GRAMIN BANK(508515)
713 LANJI MP-38-010-041-001/148
(PAUSERA) 		1738010000NRG24010720230786416 02/07/2023 RAMLAL 1738010WL028223 RAMLAL 00697 BKID0MG1320 1105 1105 Processed 12/07/2023 799745655 RAMLAL CENTRAL BANK OF INDIA(607115)
714 LANJI MP-38-010-041-001/150
(PAUSERA) 		1738010000NRG24010720230786420 02/07/2023 CHAITU 1738010WL028223 CHAITU 00697 BKID0MG1320 442 442 Processed 12/07/2023 799745655 CHAITU CENTRAL BANK OF INDIA(607115)
715 LANJI MP-38-010-041-001/177
(PAUSERA) 		1738010041NRG24010720230786785 02/07/2023 MANARAM 1738010041WL028227 MANARAM 00697 BKID0MG1320 1547 1547 Processed 11/07/2023 799745655 MANARAM STATE BANK OF INDIA(508548)
716 LANJI MP-38-010-041-001/199
(PAUSERA) 		1738010000NRG24010720230786446 02/07/2023 CHAITRAM 1738010WL028223 CHAITRAM 00697 BKID0MG1320 1105 1105 Processed 12/07/2023 799745655 CHAITRAM CENTRAL BANK OF INDIA(607115)
717 LANJI MP-38-010-041-001/200
(PAUSERA) 		1738010041NRG24010720230786798 02/07/2023 DILIP 1738010041WL028227 DILIP 00697 BKID0MG1320 1547 1547 Processed 11/07/2023 799745655 DILIP NARMADA JHABUA GRAMIN BANK(508515)
718 LANJI MP-38-010-041-001/22-B
(PAUSERA) 		1738010000NRG24010720230786453 02/07/2023 ISHVAR 1738010WL028223 ISHVAR 00697 BKID0MG1320 442 442 Processed 11/07/2023 799745655 ISHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
719 LANJI MP-38-010-041-001/324
(PAUSERA) 		1738010000NRG24010720230786485 02/07/2023 RAMPRASAD 1738010WL028223 RAMPRASAD 00697 BKID0MG1320 1105 1105 Processed 11/07/2023 799745655 RAMPRASAD STATE BANK OF INDIA(508548)
720 LANJI MP-38-010-041-001/331
(PAUSERA) 		1738010000NRG24010720230786486 02/07/2023 JAITLAL 1738010WL028223 JAITLAL 00697 BKID0MG1320 1105 1105 Processed 12/07/2023 799745655 JAITLAL CENTRAL BANK OF INDIA(607115)
721 LANJI MP-38-010-041-001/56
(PAUSERA) 		1738010041NRG24010720230786812 02/07/2023 BHAIYALAL 1738010041WL028227 BHAIYALAL 00697 BKID0MG1320 1547 1547 Processed 11/07/2023 799745655 BHAIYALAL STATE BANK OF INDIA(508548)
722 LANJI MP-38-010-041-001/67
(PAUSERA) 		1738010041NRG24010720230786904 02/07/2023 TARA 1738010041WL028232 TARA 00697 BKID0MG1320 1547 1547 Processed 11/07/2023 799745655 TARA STATE BANK OF INDIA(508548)
723 LANJI MP-38-010-041-001/82
(PAUSERA) 		1738010041NRG24010720230786913 02/07/2023 DHANIRAM 1738010041WL028232 DHANIRAM 00697 BKID0MG1320 1547 1547 Processed 11/07/2023 799745655 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22883 22883
724 LANJI MP-38-010-030-001/164
(SADRA) 		1738010030NRG24020720230788361 02/07/2023 LALITA 1738010030WL028293 LALITA 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
725 LANJI MP-38-010-030-001/167
(SADRA) 		1738010030NRG24020720230788363 02/07/2023 TOPLAL 1738010030WL028293 TOPLAL 00697 BKID0NAMRGB 660 660 Processed 11/07/2023 799745655 TOPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
726 LANJI MP-38-010-030-001/179
(SADRA) 		1738010030NRG24020720230788368 02/07/2023 LILAVATI 1738010030WL028293 LILAVATI 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 LILAVATI NARMADA JHABUA GRAMIN BANK(508515)
727 LANJI MP-38-010-030-001/180
(SADRA) 		1738010030NRG24020720230788371 02/07/2023 KIRAN 1738010030WL028293 KIRAN 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
728 LANJI MP-38-010-030-001/191
(SADRA) 		1738010030NRG24020720230788381 02/07/2023 JHANAKLAL 1738010030WL028293 JHANAKLAL 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
729 LANJI MP-38-010-030-001/199
(SADRA) 		1738010030NRG24020720230788390 02/07/2023 HIRAKAN 1738010030WL028293 HIRAKAN 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 HIRAKAN NARMADA JHABUA GRAMIN BANK(508515)
730 LANJI MP-38-010-030-001/199
(SADRA) 		1738010030NRG24020720230788389 02/07/2023 SITARAM 1738010030WL028293 SITARAM 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
731 LANJI MP-38-010-030-001/203
(SADRA) 		1738010030NRG24020720230788393 02/07/2023 BALIRAM 1738010030WL028293 BALIRAM 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
732 LANJI MP-38-010-030-001/203
(SADRA) 		1738010030NRG24020720230788394 02/07/2023 HIRKAN 1738010030WL028293 HIRKAN 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
733 LANJI MP-38-010-030-001/248-A
(SADRA) 		1738010030NRG24020720230788407 02/07/2023 ROSHANI 1738010030WL028293 ROSHANI 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
734 LANJI MP-38-010-030-001/25-B
(SADRA) 		1738010030NRG24020720230788408 02/07/2023 HANSARAJ 1738010030WL028293 HANSARAJ 00697 BKID0NAMRGB 360 360 Processed 11/07/2023 799745655 HANSARAJ NARMADA JHABUA GRAMIN BANK(508515)
735 LANJI MP-38-010-030-001/254-B
(SADRA) 		1738010030NRG24020720230788410 02/07/2023 ETHI 1738010030WL028293 ETHI 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 ETHI NARMADA JHABUA GRAMIN BANK(508515)
736 LANJI MP-38-010-030-001/256
(SADRA) 		1738010030NRG24020720230788412 02/07/2023 IMALA 1738010030WL028293 IMALA 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 IMALA INDIA POST PAYMENTS BANK LIMITED(508528)
737 LANJI MP-38-010-030-001/294
(SADRA) 		1738010030NRG24020720230788241 02/07/2023 ANITA 1738010030WL028292 ANITA 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 ANITA NARMADA JHABUA GRAMIN BANK(508515)
738 LANJI MP-38-010-030-001/294
(SADRA) 		1738010030NRG24020720230788242 02/07/2023 NANDKISHOR 1738010030WL028292 NANDKISHOR 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
739 LANJI MP-38-010-030-001/297
(SADRA) 		1738010030NRG24020720230788417 02/07/2023 INDRAKUMAR 1738010030WL028293 INDRAKUMAR 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 INDRAKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
740 LANJI MP-38-010-030-001/300
(SADRA) 		1738010030NRG24020720230788419 02/07/2023 KANTI 1738010030WL028293 KANTI 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 KANTI NARMADA JHABUA GRAMIN BANK(508515)
741 LANJI MP-38-010-030-001/300-B
(SADRA) 		1738010030NRG24020720230788422 02/07/2023 SANTOSH 1738010030WL028293 SANTOSH 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
742 LANJI MP-38-010-030-001/302
(SADRA) 		1738010030NRG24020720230788423 02/07/2023 SUNITA 1738010030WL028293 SUNITA 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
743 LANJI MP-38-010-030-001/311
(SADRA) 		1738010030NRG24020720230788431 02/07/2023 CHUNNILAL 1738010030WL028293 CHUNNILAL 00697 BKID0NAMRGB 360 360 Processed 11/07/2023 799745655 CHUNNILAL STATE BANK OF INDIA(508548)
744 LANJI MP-38-010-030-001/311
(SADRA) 		1738010030NRG24020720230788432 02/07/2023 KALAVATI 1738010030WL028293 KALAVATI 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
745 LANJI MP-38-010-030-001/312-A
(SADRA) 		1738010030NRG24020720230788434 02/07/2023 MAYA 1738010030WL028293 MAYA 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 MAYA NARMADA JHABUA GRAMIN BANK(508515)
746 LANJI MP-38-010-030-001/321
(SADRA) 		1738010030NRG24020720230788245 02/07/2023 RAJKUMAR 1738010030WL028292 RAJKUMAR 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
747 LANJI MP-38-010-030-001/329-A
(SADRA) 		1738010030NRG24020720230788250 02/07/2023 KULDEEPSINGH 1738010030WL028292 KULDEEPSINGH 00697 BKID0NAMRGB 360 360 Processed 11/07/2023 799745655 KULDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 LANJI MP-38-010-030-001/329-A
(SADRA) 		1738010030NRG24020720230788251 02/07/2023 SAVITA 1738010030WL028292 SAVITA 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
749 LANJI MP-38-010-030-001/337-A
(SADRA) 		1738010030NRG24020720230788253 02/07/2023 AMRUTA 1738010030WL028292 AMRUTA 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 AMRUTA NARMADA JHABUA GRAMIN BANK(508515)
750 LANJI MP-38-010-030-001/337-B
(SADRA) 		1738010030NRG24020720230788254 02/07/2023 RAIVANTA 1738010030WL028292 RAIVANTA 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 RAIVANTA NARMADA JHABUA GRAMIN BANK(508515)
751 LANJI MP-38-010-030-001/339
(SADRA) 		1738010030NRG24020720230788256 02/07/2023 THANESHWAR 1738010030WL028292 THANESHWAR 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 THANESHWAR NARMADA JHABUA GRAMIN BANK(508515)
752 LANJI MP-38-010-030-001/343-A
(SADRA) 		1738010030NRG24020720230788258 02/07/2023 NITA 1738010030WL028292 NITA 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 NITA NARMADA JHABUA GRAMIN BANK(508515)
753 LANJI MP-38-010-030-001/352-A
(SADRA) 		1738010030NRG24020720230788261 02/07/2023 TEJLAL 1738010030WL028292 TEJLAL 00697 BKID0NAMRGB 360 360 Processed 11/07/2023 799745655 TEJLAL STATE BANK OF INDIA(508548)
754 LANJI MP-38-010-030-001/352-A
(SADRA) 		1738010030NRG24020720230788262 02/07/2023 VANDANA 1738010030WL028292 VANDANA 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 VANDANA FINO PAYMENTS BANK LTD(608001)
755 LANJI MP-38-010-030-001/366
(SADRA) 		1738010030NRG24020720230788266 02/07/2023 DHEDIN 1738010030WL028292 DHEDIN 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 DHEDIN NARMADA JHABUA GRAMIN BANK(508515)
756 LANJI MP-38-010-030-001/38
(SADRA) 		1738010030NRG24020720230788270 02/07/2023 NISHA 1738010030WL028292 NISHA 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 NISHA NARMADA JHABUA GRAMIN BANK(508515)
757 LANJI MP-38-010-030-001/382
(SADRA) 		1738010030NRG24020720230788271 02/07/2023 DASRATH 1738010030WL028292 DASRATH 00697 BKID0NAMRGB 180 180 Processed 11/07/2023 799745655 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
758 LANJI MP-38-010-030-001/394
(SADRA) 		1738010030NRG24020720230788275 02/07/2023 MULCHAND 1738010030WL028292 MULCHAND 00697 BKID0NAMRGB 180 180 Processed 11/07/2023 799745655 MULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
759 LANJI MP-38-010-030-001/41
(SADRA) 		1738010030NRG24020720230788280 02/07/2023 DILIP 1738010030WL028292 DILIP 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
760 LANJI MP-38-010-030-001/412
(SADRA) 		1738010030NRG24020720230788284 02/07/2023 SHIRIRAM 1738010030WL028292 SHIRIRAM 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 SHIRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
761 LANJI MP-38-010-030-001/415
(SADRA) 		1738010030NRG24020720230788288 02/07/2023 PRAMILA 1738010030WL028292 PRAMILA 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
762 LANJI MP-38-010-030-001/415
(SADRA) 		1738010030NRG24020720230788289 02/07/2023 SHESHRAM 1738010030WL028292 SHESHRAM 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 SHESHRAM NARMADA JHABUA GRAMIN BANK(508515)
763 LANJI MP-38-010-030-001/426
(SADRA) 		1738010030NRG24020720230788293 02/07/2023 NIRU 1738010030WL028292 NIRU 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 NIRU STATE BANK OF INDIA(508548)
764 LANJI MP-38-010-030-001/434
(SADRA) 		1738010030NRG24020720230788300 02/07/2023 SUMITRA 1738010030WL028292 SUMITRA 00697 BKID0NAMRGB 180 180 Processed 11/07/2023 799745655 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
765 LANJI MP-38-010-030-001/445
(SADRA) 		1738010030NRG24020720230788302 02/07/2023 CHAMARIN 1738010030WL028292 CHAMARIN 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799745655 CHAMARIN NARMADA JHABUA GRAMIN BANK(508515)
766 LANJI MP-38-010-030-001/60
(SADRA) 		1738010030NRG24020720230788315 02/07/2023 DILIP 1738010030WL028292 DILIP 00697 BKID0NAMRGB 360 360 Processed 11/07/2023 799745655 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
767 LANJI MP-38-010-041-001/13
(PAUSERA) 		1738010000NRG24010720230786397 02/07/2023 TARSI 1738010WL028223 TARSI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799745655 TARSI INDIA POST PAYMENTS BANK LIMITED(508528)
768 LANJI MP-38-010-041-001/273
(PAUSERA) 		1738010000NRG24010720230786466 02/07/2023 SHAYAMLAL 1738010WL028223 SHAYAMLAL 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 799745655 SHAYAMLAL CENTRAL BANK OF INDIA(607115)
769 LANJI MP-38-010-041-001/28
(PAUSERA) 		1738010000NRG24010720230786473 02/07/2023 Janglya 1738010WL028223 Janglya 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799745655 Janglya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23791 23791
Total 633297 633297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_020723APB_FTO_143445 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
2 LANJI MP1738010_020723APB_FTO_143445 Bank of Maharastra MAHB0000786 KARANJA 32926
3 LANJI MP1738010_020723APB_FTO_143445 Bank of Maharastra MAHB0001057 LANJI 144890
4 LANJI MP1738010_020723APB_FTO_143445 Central Bank Of India CBIN0281494 LANJI 151313
5 LANJI MP1738010_020723APB_FTO_143445 State Bank of India SBIN0002872 LANJI 150987
6 LANJI MP1738010_020723APB_FTO_143445 Fino Payments Bank Ltd FINO0001446 MP RO 360
7 LANJI MP1738010_020723APB_FTO_143445 India Post Payments Bank IPOS0000001 Balaghat 7995
8 LANJI MP1738010_020723APB_FTO_143445 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 96630
9 LANJI MP1738010_020723APB_FTO_143445 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 540
10 LANJI MP1738010_020723APB_FTO_143445 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 540
11 LANJI MP1738010_020723APB_FTO_143445 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 22883
12 LANJI MP1738010_020723APB_FTO_143445 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 2160
13 LANJI MP1738010_020723APB_FTO_143445 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 2431
14 LANJI MP1738010_020723APB_FTO_143445 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 19200

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