Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_180623APB_FTO_102016
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-38-010-015-001/01
(KARANJA) 		1738010015NRG24180620230609345 18/06/2023 sunnda 1738010015WL023086 sunnda 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 sunnda BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-015-001/05
(KARANJA) 		1738010015NRG24180620230609346 18/06/2023 SHINDUBAI RAMESHWAR 1738010015WL023086 SHINDUBAI RAMESHWAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SHINDUBAIRAMESHWAR BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-015-001/1000
(KARANJA) 		1738010015NRG24180620230609347 18/06/2023 Prabha Bai Karu Donode 1738010015WL023086 Prabha Bai Karu Donode 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 PrabhaBaiKaruDonode STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-015-001/1001
(KARANJA) 		1738010015NRG24180620230609348 18/06/2023 Lilabai Paualzagade 1738010015WL023086 Lilabai Paualzagade 00051 MAHB0000786 750 750 Processed 23/06/2023 513899368 LilabaiPaualzagade BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-015-001/1002
(KARANJA) 		1738010015NRG24180620230609349 18/06/2023 Harish Bhojraj Bawane 1738010015WL023086 Harish Bhojraj Bawane 00051 MAHB0000786 612 612 Processed 23/06/2023 513899368 HarishBhojrajBawane BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-015-001/101-A
(KARANJA) 		1738010015NRG24180620230609351 18/06/2023 KUNTAN PAGADE 1738010015WL023086 KUNTAN PAGADE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 KUNTANPAGADE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-015-001/1011
(KARANJA) 		1738010015NRG24180620230609352 18/06/2023 Archana Mahesh Matale 1738010015WL023086 Archana Mahesh Matale 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 ArchanaMaheshMatale BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-015-001/1013
(KARANJA) 		1738010015NRG24180620230609353 18/06/2023 Mirabai Bisen 1738010015WL023086 Mirabai Bisen 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 MirabaiBisen BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-015-001/1014
(KARANJA) 		1738010015NRG24180620230609354 18/06/2023 Bhagrata Bilthare 1738010015WL023086 Bhagrata Bilthare 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 BhagrataBilthare BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-015-001/1014-A
(KARANJA) 		1738010015NRG24180620230609355 18/06/2023 SUGRATA SYAMA BILTHARE 1738010015WL023086 SUGRATA SYAMA BILTHARE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SUGRATASYAMABILTHARE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-015-001/1015
(KARANJA) 		1738010015NRG24180620230609356 18/06/2023 Vandana Matale 1738010015WL023086 Vandana Matale 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 VandanaMatale BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-015-001/1025
(KARANJA) 		1738010015NRG24180620230609357 18/06/2023 VANDANA KUMRAJ SONWANE 1738010015WL023086 VANDANA KUMRAJ SONWANE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 VANDANAKUMRAJSONWANE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-015-001/1026
(KARANJA) 		1738010015NRG24180620230609358 18/06/2023 Rita Shivram Kohare 1738010015WL023086 Rita Shivram Kohare 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 RitaShivramKohare BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-015-001/1028
(KARANJA) 		1738010015NRG24180620230609359 18/06/2023 Bhanumati patle 1738010015WL023086 Bhanumati patle 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 Bhanumatipatle STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-015-001/1030
(KARANJA) 		1738010015NRG24180620230609360 18/06/2023 Anita Sonwane 1738010015WL023086 Anita Sonwane 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 AnitaSonwane INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-015-001/1032
(KARANJA) 		1738010015NRG24170620230608477 18/06/2023 Manisha Prakash Gharde 1738010015WL023067 Manisha Prakash Gharde 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 ManishaPrakashGharde BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-015-001/1039
(KARANJA) 		1738010015NRG24180620230609361 18/06/2023 JYOTI SONWANE KISHOR 1738010015WL023086 JYOTI SONWANE KISHOR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 JYOTISONWANEKISHOR STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-015-001/1059
(KARANJA) 		1738010015NRG24180620230609362 18/06/2023 Urmila Bilthare 1738010015WL023086 Urmila Bilthare 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 UrmilaBilthare BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-015-001/1063
(KARANJA) 		1738010015NRG24180620230609364 18/06/2023 CHITRAREKHA MESHRAM 1738010015WL023086 CHITRAREKHA MESHRAM 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 CHITRAREKHAMESHRAM BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-015-001/1064
(KARANJA) 		1738010015NRG24170620230608479 18/06/2023 Rajeshwari Ratone 1738010015WL023067 Rajeshwari Ratone 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 RajeshwariRatone INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-015-001/1068
(KARANJA) 		1738010015NRG24180620230609365 18/06/2023 Sunita Pagade 1738010015WL023086 Sunita Pagade 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SunitaPagade BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-015-001/1069
(KARANJA) 		1738010015NRG24180620230609366 18/06/2023 Mamata Bilthare 1738010015WL023086 Mamata Bilthare 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 MamataBilthare BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-015-001/1082-A
(KARANJA) 		1738010015NRG24180620230609367 18/06/2023 Richa Omkar Agase 1738010015WL023086 Richa Omkar Agase 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 RichaOmkarAgase BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-015-001/109
(KARANJA) 		1738010015NRG24180620230609368 18/06/2023 ANITABAI MAMESH FUNDE 1738010015WL023086 ANITABAI MAMESH FUNDE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 ANITABAIMAMESHFUNDE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-015-001/1094
(KARANJA) 		1738010015NRG24180620230609369 18/06/2023 Sangeeta Ratone 1738010015WL023086 Sangeeta Ratone 00051 MAHB0000786 750 750 Processed 23/06/2023 513899368 SangeetaRatone STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-015-001/1095
(KARANJA) 		1738010015NRG24180620230609370 18/06/2023 Purnima Daneshwar Banothe 1738010015WL023086 Purnima Daneshwar Banothe 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 PurnimaDaneshwarBanothe BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-015-001/12-A
(KARANJA) 		1738010015NRG24180620230609371 18/06/2023 Yogita Arun 1738010015WL023086 Yogita Arun 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 YogitaArun BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-015-001/126-A
(KARANJA) 		1738010015NRG24180620230609372 18/06/2023 Lata Donode 1738010015WL023086 Lata Donode 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 LataDonode STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-015-001/128
(KARANJA) 		1738010015NRG24180620230609373 18/06/2023 SANGITA 1738010015WL023086 SANGITA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SANGITA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-015-001/131
(KARANJA) 		1738010015NRG24180620230609374 18/06/2023 RINA ISULAL AGASHE 1738010015WL023086 RINA ISULAL AGASHE 00051 MAHB0000786 750 750 Processed 23/06/2023 513899368 RINAISULALAGASHE BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-015-001/137
(KARANJA) 		1738010015NRG24180620230609375 18/06/2023 Manju 1738010015WL023086 Manju 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 Manju BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-015-001/143
(KARANJA) 		1738010015NRG24170620230608481 18/06/2023 GYANVANTA 1738010015WL023067 GYANVANTA 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 GYANVANTA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-015-001/144
(KARANJA) 		1738010015NRG24180620230609376 18/06/2023 URMELA SUDHKAR 1738010015WL023086 URMELA SUDHKAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 URMELASUDHKAR BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-015-001/145
(KARANJA) 		1738010015NRG24180620230609377 18/06/2023 SUNITA DEPAK 1738010015WL023086 SUNITA DEPAK 00051 MAHB0000786 150 150 Rejected 23/06/2023 513899368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 LANJI MP-38-010-015-001/145-A
(KARANJA) 		1738010015NRG24170620230608482 18/06/2023 SHEFALI 1738010015WL023067 SHEFALI 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 SHEFALI BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-015-001/146-A
(KARANJA) 		1738010015NRG24180620230609378 18/06/2023 YOGESHWARI BASAN BHANDARKAR 1738010015WL023086 YOGESHWARI BASAN BHANDARKAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 YOGESHWARIBASANBHANDARKAR BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-015-001/15-A
(KARANJA) 		1738010015NRG24180620230609379 18/06/2023 SHOBHA SANTOSH 1738010015WL023086 SHOBHA SANTOSH 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SHOBHASANTOSH BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-015-001/161
(KARANJA) 		1738010015NRG24170620230608483 18/06/2023 HASTREKHA SANTOSH CHICHULKAR 1738010015WL023067 HASTREKHA SANTOSH CHICHULKAR 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 HASTREKHASANTOSHCHICHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-015-001/165
(KARANJA) 		1738010015NRG24180620230609380 18/06/2023 SULOCHANA VAMAN 1738010015WL023086 SULOCHANA VAMAN 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SULOCHANAVAMAN BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-015-001/17
(KARANJA) 		1738010015NRG24180620230609381 18/06/2023 TARABAI RAKHDE 1738010015WL023086 TARABAI RAKHDE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 TARABAIRAKHDE BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-015-001/171
(KARANJA) 		1738010015NRG24170620230608484 18/06/2023 SEVANTA 1738010015WL023067 SEVANTA 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 SEVANTA BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-015-001/174
(KARANJA) 		1738010015NRG24170620230608485 18/06/2023 MUKTA RAKDHESHYAM 1738010015WL023067 MUKTA RAKDHESHYAM 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 MUKTARAKDHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-015-001/175
(KARANJA) 		1738010015NRG24180620230609382 18/06/2023 KAMLA RAUT 1738010015WL023086 KAMLA RAUT 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 KAMLARAUT INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-015-001/176
(KARANJA) 		1738010015NRG24180620230609383 18/06/2023 YOGITA TARONE 1738010015WL023086 YOGITA TARONE 00051 MAHB0000786 760 760 Processed 23/06/2023 513899368 YOGITATARONE INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-015-001/180
(KARANJA) 		1738010015NRG24180620230609384 18/06/2023 KAVITA VINOD 1738010015WL023086 KAVITA VINOD 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 KAVITAVINOD BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-015-001/187
(KARANJA) 		1738010015NRG24180620230609385 18/06/2023 punam matale 1738010015WL023086 punam matale 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 punammatale BANK OF INDIA(508505)
47 LANJI MP-38-010-015-001/189
(KARANJA) 		1738010015NRG24180620230609386 18/06/2023 PRAMILA DHANLAL Chaudhari 1738010015WL023086 PRAMILA DHANLAL Chaudhari 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 PRAMILADHANLALChaudhari BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-015-001/19
(KARANJA) 		1738010015NRG24180620230609387 18/06/2023 MIRA MADHORAO 1738010015WL023086 MIRA MADHORAO 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 MIRAMADHORAO BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-015-001/190
(KARANJA) 		1738010015NRG24180620230609388 18/06/2023 ANJU 1738010015WL023086 ANJU 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-015-001/196
(KARANJA) 		1738010015NRG24180620230609389 18/06/2023 VARSHA RAJU 1738010015WL023086 VARSHA RAJU 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 VARSHARAJU BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-015-001/196-A
(KARANJA) 		1738010015NRG24180620230609390 18/06/2023 Maya Badai 1738010015WL023086 Maya Badai 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 MayaBadai BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-015-001/20-A
(KARANJA) 		1738010015NRG24180620230609391 18/06/2023 Chandrakla Sitaram Bawankar 1738010015WL023086 Chandrakla Sitaram Bawankar 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 ChandraklaSitaramBawankar BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-015-001/219
(KARANJA) 		1738010015NRG24180620230609392 18/06/2023 SHOBHA RAMESH 1738010015WL023086 SHOBHA RAMESH 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SHOBHARAMESH BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-015-001/220
(KARANJA) 		1738010015NRG24170620230608486 18/06/2023 Parbata agashe 1738010015WL023067 Parbata agashe 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 Parbataagashe BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-015-001/234
(KARANJA) 		1738010015NRG24180620230609393 18/06/2023 sarita yadorao 1738010015WL023086 sarita yadorao 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 saritayadorao BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-015-001/235
(KARANJA) 		1738010015NRG24180620230609394 18/06/2023 SUNITA BHANDARKAR 1738010015WL023086 SUNITA BHANDARKAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SUNITABHANDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-015-001/24
(KARANJA) 		1738010015NRG24180620230609395 18/06/2023 Dineshwari 1738010015WL023086 Dineshwari 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 Dineshwari BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-015-001/24
(KARANJA) 		1738010015NRG24180620230609396 18/06/2023 KANTA SHIVSHNKAR 1738010015WL023086 KANTA SHIVSHNKAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 KANTASHIVSHNKAR BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-015-001/242
(KARANJA) 		1738010015NRG24180620230609397 18/06/2023 CHAYA BAGADE 1738010015WL023086 CHAYA BAGADE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 CHAYABAGADE BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-015-001/243
(KARANJA) 		1738010015NRG24180620230609398 18/06/2023 DEVAGAN 1738010015WL023086 DEVAGAN 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 DEVAGAN BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-015-001/25
(KARANJA) 		1738010015NRG24170620230608487 18/06/2023 PUSHPA BAGDE 1738010015WL023067 PUSHPA BAGDE 00051 MAHB0000786 1326 1326 Processed 23/06/2023 513899368 PUSHPABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-015-001/252
(KARANJA) 		1738010015NRG24180620230609399 18/06/2023 JAIVANTA KHEMRAJ 1738010015WL023086 JAIVANTA KHEMRAJ 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 JAIVANTAKHEMRAJ BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-015-001/254
(KARANJA) 		1738010015NRG24180620230609400 18/06/2023 NIRMALA LAXMAN 1738010015WL023086 NIRMALA LAXMAN 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 NIRMALALAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-015-001/257
(KARANJA) 		1738010015NRG24170620230608490 18/06/2023 Mamta Rajesh Bagde 1738010015WL023067 Mamta Rajesh Bagde 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 MamtaRajeshBagde BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-015-001/257
(KARANJA) 		1738010015NRG24170620230608489 18/06/2023 Sevanta bagde 1738010015WL023067 Sevanta bagde 00051 MAHB0000786 340 340 Processed 23/06/2023 513899368 Sevantabagde BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-015-001/260
(KARANJA) 		1738010015NRG24180620230609402 18/06/2023 DEWAGAN 1738010015WL023086 DEWAGAN 00051 MAHB0000786 600 600 Processed 23/06/2023 513899368 DEWAGAN BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-015-001/268
(KARANJA) 		1738010015NRG24180620230609403 18/06/2023 SURJA 1738010015WL023086 SURJA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SURJA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-015-001/273
(KARANJA) 		1738010015NRG24180620230609404 18/06/2023 UCHITA SANJAY MENDHE 1738010015WL023086 UCHITA SANJAY MENDHE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 UCHITASANJAYMENDHE BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-015-001/28
(KARANJA) 		1738010015NRG24170620230608491 18/06/2023 Neha Funde 1738010015WL023067 Neha Funde 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 NehaFunde INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-015-001/280
(KARANJA) 		1738010015NRG24180620230609405 18/06/2023 hiran 1738010015WL023086 hiran 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 hiran BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-015-001/29-A
(KARANJA) 		1738010015NRG24180620230609406 18/06/2023 imala tikaram bramahankar 1738010015WL023086 imala tikaram bramahankar 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 imalatikarambramahankar BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-015-001/3
(KARANJA) 		1738010015NRG24180620230609407 18/06/2023 FEKAN MESHRAM 1738010015WL023086 FEKAN MESHRAM 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 FEKANMESHRAM BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-015-001/302
(KARANJA) 		1738010015NRG24180620230609408 18/06/2023 JIRAN JANIRAM 1738010015WL023086 JIRAN JANIRAM 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 JIRANJANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-015-001/303
(KARANJA) 		1738010015NRG24170620230608492 18/06/2023 REVANTA RAJKUMAR 1738010015WL023067 REVANTA RAJKUMAR 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 REVANTARAJKUMAR BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-015-001/309
(KARANJA) 		1738010015NRG24180620230609410 18/06/2023 ANITA 1738010015WL023086 ANITA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-015-001/314-A
(KARANJA) 		1738010015NRG24180620230609411 18/06/2023 Indrakala Sonwane 1738010015WL023086 Indrakala Sonwane 00051 MAHB0000786 760 760 Processed 23/06/2023 513899368 IndrakalaSonwane BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-015-001/315-A
(KARANJA) 		1738010015NRG24180620230609412 18/06/2023 GEETA RAMESH PATLE 1738010015WL023086 GEETA RAMESH PATLE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 GEETARAMESHPATLE BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-015-001/315-B
(KARANJA) 		1738010015NRG24180620230609413 18/06/2023 KANCHANA PURUSHOTTAM PATLE 1738010015WL023086 KANCHANA PURUSHOTTAM PATLE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 KANCHANAPURUSHOTTAMPATLE BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-015-001/317
(KARANJA) 		1738010015NRG24180620230609415 18/06/2023 DURGA DINESH 1738010015WL023086 DURGA DINESH 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 DURGADINESH BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-015-001/317
(KARANJA) 		1738010015NRG24180620230609414 18/06/2023 geeta 1738010015WL023086 geeta 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 geeta BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-015-001/319
(KARANJA) 		1738010015NRG24180620230609416 18/06/2023 CHITRAKALA 1738010015WL023086 CHITRAKALA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 CHITRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-015-001/324
(KARANJA) 		1738010015NRG24180620230609417 18/06/2023 NAMRATA PARMANAND MATALE 1738010015WL023086 NAMRATA PARMANAND MATALE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 NAMRATAPARMANANDMATALE BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-015-001/326
(KARANJA) 		1738010015NRG24180620230609418 18/06/2023 IMLABAI GENDLAL CHUADHARI 1738010015WL023086 IMLABAI GENDLAL CHUADHARI 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 IMLABAIGENDLALCHUADHARI BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-015-001/328
(KARANJA) 		1738010015NRG24180620230609420 18/06/2023 Priyenka 1738010015WL023086 Priyenka 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 Priyenka BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-015-001/328
(KARANJA) 		1738010015NRG24180620230609419 18/06/2023 SARITA 1738010015WL023086 SARITA 00051 MAHB0000786 450 450 Processed 23/06/2023 513899368 SARITA BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-015-001/350
(KARANJA) 		1738010015NRG24170620230608493 18/06/2023 Dipa sendhe 1738010015WL023067 Dipa sendhe 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 Dipasendhe BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-015-001/36
(KARANJA) 		1738010015NRG24180620230609422 18/06/2023 KANTA 1738010015WL023086 KANTA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 KANTA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-015-001/360
(KARANJA) 		1738010015NRG24180620230609423 18/06/2023 SUREHA 1738010015WL023086 SUREHA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SUREHA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-015-001/364
(KARANJA) 		1738010015NRG24170620230608494 18/06/2023 FULVANTA 1738010015WL023067 FULVANTA 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 FULVANTA BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-015-001/366-A
(KARANJA) 		1738010015NRG24170620230608495 18/06/2023 RITABAI HEMRAJ CHUTE 1738010015WL023067 RITABAI HEMRAJ CHUTE 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 RITABAIHEMRAJCHUTE BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-015-001/372
(KARANJA) 		1738010015NRG24180620230609424 18/06/2023 Mamta Santosh Matale 1738010015WL023086 Mamta Santosh Matale 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 MamtaSantoshMatale BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-015-001/373
(KARANJA) 		1738010015NRG24170620230608496 18/06/2023 KUNTI 1738010015WL023067 KUNTI 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 KUNTI BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-015-001/387
(KARANJA) 		1738010015NRG24180620230609425 18/06/2023 YOGITA 1738010015WL023086 YOGITA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 YOGITA BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-015-001/392
(KARANJA) 		1738010015NRG24170620230608497 18/06/2023 SUNANDA 1738010015WL023067 SUNANDA 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-015-001/393
(KARANJA) 		1738010015NRG24180620230609426 18/06/2023 SUNADABAI 1738010015WL023086 SUNADABAI 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SUNADABAI BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-015-001/394
(KARANJA) 		1738010015NRG24180620230609427 18/06/2023 MAYA PURSHOTTAM 1738010015WL023086 MAYA PURSHOTTAM 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 MAYAPURSHOTTAM BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-015-001/394
(KARANJA) 		1738010015NRG24170620230608498 18/06/2023 PURSHOTAM PANDURANG KORE 1738010015WL023067 PURSHOTAM PANDURANG KORE 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 PURSHOTAMPANDURANGKORE BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-015-001/399
(KARANJA) 		1738010015NRG24180620230609428 18/06/2023 ANITA 1738010015WL023086 ANITA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 ANITA BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-015-001/4
(KARANJA) 		1738010015NRG24180620230609429 18/06/2023 DARKAN KHEMRAJ BAVNE 1738010015WL023086 DARKAN KHEMRAJ BAVNE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 DARKANKHEMRAJBAVNE BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-015-001/400
(KARANJA) 		1738010015NRG24180620230609430 18/06/2023 SUNITA BHUMESHWAR 1738010015WL023086 SUNITA BHUMESHWAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SUNITABHUMESHWAR BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-015-001/401
(KARANJA) 		1738010015NRG24180620230609431 18/06/2023 PRAMILA DEVLAL 1738010015WL023086 PRAMILA DEVLAL 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 PRAMILADEVLAL BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-015-001/405
(KARANJA) 		1738010015NRG24180620230609432 18/06/2023 Lukeshwari Nilesh Bagde 1738010015WL023086 Lukeshwari Nilesh Bagde 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 LukeshwariNileshBagde BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-015-001/41
(KARANJA) 		1738010015NRG24180620230609433 18/06/2023 URMILA KUSHANLAL CHUTE 1738010015WL023086 URMILA KUSHANLAL CHUTE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 URMILAKUSHANLALCHUTE BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-015-001/410
(KARANJA) 		1738010015NRG24180620230609434 18/06/2023 BASHANTA YASHAVANTRAV 1738010015WL023086 BASHANTA YASHAVANTRAV 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 BASHANTAYASHAVANTRAV BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-015-001/412
(KARANJA) 		1738010015NRG24180620230609435 18/06/2023 Puja Premlal Ratone 1738010015WL023086 Puja Premlal Ratone 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 PujaPremlalRatone STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-015-001/414
(KARANJA) 		1738010015NRG24180620230609436 18/06/2023 URMILA 1738010015WL023086 URMILA 00051 MAHB0000786 760 760 Processed 23/06/2023 513899368 URMILA BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-015-001/416
(KARANJA) 		1738010015NRG24180620230609437 18/06/2023 SUGARATA 1738010015WL023086 SUGARATA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SUGARATA BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-015-001/418-A
(KARANJA) 		1738010015NRG24180620230609438 18/06/2023 Indrkala Narendra Meshram 1738010015WL023086 Indrkala Narendra Meshram 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 IndrkalaNarendraMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-015-001/42
(KARANJA) 		1738010015NRG24180620230609439 18/06/2023 FULAN BARKU 1738010015WL023086 FULAN BARKU 00051 MAHB0000786 750 750 Processed 23/06/2023 513899368 FULANBARKU BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-015-001/420
(KARANJA) 		1738010015NRG24180620230609440 18/06/2023 REKHA SHISHUPAL 1738010015WL023086 REKHA SHISHUPAL 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 REKHASHISHUPAL BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-015-001/423
(KARANJA) 		1738010015NRG24170620230608499 18/06/2023 IMLA BHAGWAT 1738010015WL023067 IMLA BHAGWAT 00051 MAHB0000786 170 170 Processed 23/06/2023 513899368 IMLABHAGWAT BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-015-001/425
(KARANJA) 		1738010015NRG24180620230609441 18/06/2023 SHISUKALA SAMRITE 1738010015WL023086 SHISUKALA SAMRITE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SHISUKALASAMRITE INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-015-001/427
(KARANJA) 		1738010015NRG24180620230609442 18/06/2023 INDIRAGANPAT 1738010015WL023086 INDIRAGANPAT 00051 MAHB0000786 750 750 Processed 23/06/2023 513899368 INDIRAGANPAT BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-015-001/431
(KARANJA) 		1738010015NRG24180620230609443 18/06/2023 REVTA SONTEKE 1738010015WL023086 REVTA SONTEKE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 REVTASONTEKE BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-015-001/442
(KARANJA) 		1738010015NRG24170620230608500 18/06/2023 URMILA ARUN TARONE 1738010015WL023067 URMILA ARUN TARONE 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 URMILAARUNTARONE BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-015-001/443
(KARANJA) 		1738010015NRG24180620230609444 18/06/2023 ANNU 1738010015WL023086 ANNU 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 ANNU BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-015-001/444
(KARANJA) 		1738010015NRG24180620230609445 18/06/2023 RUPREKHA 1738010015WL023086 RUPREKHA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 RUPREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-015-001/444-A
(KARANJA) 		1738010015NRG24170620230608501 18/06/2023 RANJNA BAGDE 1738010015WL023067 RANJNA BAGDE 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 RANJNABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-015-001/445
(KARANJA) 		1738010015NRG24170620230608502 18/06/2023 MUKTA 1738010015WL023067 MUKTA 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 MUKTA BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-015-001/454
(KARANJA) 		1738010015NRG24170620230608503 18/06/2023 NIRMALA RAVISHANKAR 1738010015WL023067 NIRMALA RAVISHANKAR 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 NIRMALARAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-015-001/461-A
(KARANJA) 		1738010015NRG24180620230609446 18/06/2023 CHANDRAKANTA 1738010015WL023086 CHANDRAKANTA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 CHANDRAKANTA BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-015-001/465
(KARANJA) 		1738010015NRG24180620230609447 18/06/2023 SANGITA 1738010015WL023086 SANGITA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-015-001/466-A
(KARANJA) 		1738010015NRG24180620230609448 18/06/2023 PRAMILA SHIVDASH 1738010015WL023086 PRAMILA SHIVDASH 00051 MAHB0000786 884 884 Processed 23/06/2023 513899368 PRAMILASHIVDASH BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-015-001/469-A
(KARANJA) 		1738010015NRG24180620230609449 18/06/2023 KHELAN 1738010015WL023086 KHELAN 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 KHELAN BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-015-001/472
(KARANJA) 		1738010015NRG24180620230609450 18/06/2023 ANUSHYA HOMESHWASR 1738010015WL023086 ANUSHYA HOMESHWASR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 ANUSHYAHOMESHWASR INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-015-001/474
(KARANJA) 		1738010015NRG24180620230609451 18/06/2023 DURGA 1738010015WL023086 DURGA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 DURGA BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-015-001/474
(KARANJA) 		1738010015NRG24180620230609453 18/06/2023 Dwarka bagde 1738010015WL023086 Dwarka bagde 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 Dwarkabagde BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-015-001/474
(KARANJA) 		1738010015NRG24180620230609452 18/06/2023 SHARDA 1738010015WL023086 SHARDA 00051 MAHB0000786 1326 1326 Processed 23/06/2023 513899368 SHARDA BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-015-001/48
(KARANJA) 		1738010015NRG24180620230609454 18/06/2023 MADANMOHAN JANARDAN 1738010015WL023086 MADANMOHAN JANARDAN 00051 MAHB0000786 1326 1326 Processed 23/06/2023 513899368 MADANMOHANJANARDAN BANK OF INDIA(508505)
130 LANJI MP-38-010-015-001/488
(KARANJA) 		1738010015NRG24170620230608504 18/06/2023 PRBHA 1738010015WL023067 PRBHA 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 PRBHA BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-015-001/500
(KARANJA) 		1738010015NRG24180620230609455 18/06/2023 Lalita Suresh Mendhe 1738010015WL023086 Lalita Suresh Mendhe 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 LalitaSureshMendhe INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-015-001/501
(KARANJA) 		1738010015NRG24180620230609456 18/06/2023 Manisha Donode 1738010015WL023086 Manisha Donode 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 ManishaDonode BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-015-001/502-A
(KARANJA) 		1738010015NRG24180620230609458 18/06/2023 Sarda Chichulkar 1738010015WL023086 Sarda Chichulkar 00051 MAHB0000786 300 300 Processed 23/06/2023 513899368 SardaChichulkar BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-015-001/507
(KARANJA) 		1738010015NRG24180620230609459 18/06/2023 PARVATA 1738010015WL023086 PARVATA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 PARVATA BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-015-001/508
(KARANJA) 		1738010015NRG24180620230609460 18/06/2023 FULAN ADKU 1738010015WL023086 FULAN ADKU 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 FULANADKU BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-015-001/516
(KARANJA) 		1738010015NRG24180620230609461 18/06/2023 SHYAMKALA SANJAYKUMAR MATALE 1738010015WL023086 SHYAMKALA SANJAYKUMAR MATALE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SHYAMKALASANJAYKUMARMATALE BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-015-001/520-A
(KARANJA) 		1738010015NRG24180620230609462 18/06/2023 Sunita Pathode 1738010015WL023086 Sunita Pathode 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SunitaPathode BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-015-001/529
(KARANJA) 		1738010015NRG24180620230609463 18/06/2023 VANDANA NANDKISHOR SHENDE 1738010015WL023086 VANDANA NANDKISHOR SHENDE 00051 MAHB0000786 750 750 Processed 23/06/2023 513899368 VANDANANANDKISHORSHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-015-001/535
(KARANJA) 		1738010015NRG24180620230609464 18/06/2023 SITA YOGESH MATALE 1738010015WL023086 SITA YOGESH MATALE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SITAYOGESHMATALE BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-015-001/536
(KARANJA) 		1738010015NRG24170620230608506 18/06/2023 PRAMILA DASHARATH 1738010015WL023067 PRAMILA DASHARATH 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 PRAMILADASHARATH BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-015-001/540
(KARANJA) 		1738010015NRG24180620230609465 18/06/2023 SUNITA GAJANAD 1738010015WL023086 SUNITA GAJANAD 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SUNITAGAJANAD BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-015-001/542-A
(KARANJA) 		1738010015NRG24180620230609466 18/06/2023 Anita Marbde 1738010015WL023086 Anita Marbde 00051 MAHB0000786 450 450 Processed 23/06/2023 513899368 AnitaMarbde BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-015-001/55
(KARANJA) 		1738010015NRG24180620230609467 18/06/2023 RUKHMANI RAVISANKAR RAUT 1738010015WL023086 RUKHMANI RAVISANKAR RAUT 00051 MAHB0000786 570 570 Processed 23/06/2023 513899368 RUKHMANIRAVISANKARRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-015-001/555
(KARANJA) 		1738010015NRG24180620230609469 18/06/2023 MAMTA CHICHULKAR 1738010015WL023086 MAMTA CHICHULKAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 MAMTACHICHULKAR BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-015-001/558-A
(KARANJA) 		1738010015NRG24180620230609470 18/06/2023 KALAWATI GAURISHANKAR RAUT 1738010015WL023086 KALAWATI GAURISHANKAR RAUT 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 KALAWATIGAURISHANKARRAUT BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-015-001/559
(KARANJA) 		1738010015NRG24180620230609471 18/06/2023 BHAGYASHWARI BHASHKAR 1738010015WL023086 BHAGYASHWARI BHASHKAR 00051 MAHB0000786 884 884 Processed 23/06/2023 513899368 BHAGYASHWARIBHASHKAR BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-015-001/559-A
(KARANJA) 		1738010015NRG24180620230609472 18/06/2023 Vatsala Turakar 1738010015WL023086 Vatsala Turakar 00051 MAHB0000786 884 884 Processed 23/06/2023 513899368 VatsalaTurakar BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-015-001/565
(KARANJA) 		1738010015NRG24180620230609473 18/06/2023 SEVANTA GOPICHAND 1738010015WL023086 SEVANTA GOPICHAND 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SEVANTAGOPICHAND BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-015-001/571
(KARANJA) 		1738010015NRG24180620230609474 18/06/2023 MUKTA PURSOTAM 1738010015WL023086 MUKTA PURSOTAM 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 MUKTAPURSOTAM BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-015-001/575
(KARANJA) 		1738010015NRG24180620230609475 18/06/2023 SUNANDA MURLI 1738010015WL023086 SUNANDA MURLI 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SUNANDAMURLI BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-015-001/575-A
(KARANJA) 		1738010015NRG24180620230609476 18/06/2023 Savita Mendhe 1738010015WL023086 Savita Mendhe 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SavitaMendhe BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-015-001/585
(KARANJA) 		1738010015NRG24180620230609477 18/06/2023 Alka Devendra Mendhe 1738010015WL023086 Alka Devendra Mendhe 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 AlkaDevendraMendhe BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-015-001/585-A
(KARANJA) 		1738010015NRG24180620230609478 18/06/2023 Lalita Mende 1738010015WL023086 Lalita Mende 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 LalitaMende BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-015-001/59
(KARANJA) 		1738010015NRG24180620230609479 18/06/2023 BABE 1738010015WL023086 BABE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 BABE AIRTEL PAYMENTS BANK LIMITED(990288)
155 LANJI MP-38-010-015-001/594
(KARANJA) 		1738010015NRG24180620230609480 18/06/2023 MAMTA CHOVDHARI 1738010015WL023086 MAMTA CHOVDHARI 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 MAMTACHOVDHARI BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-015-001/596
(KARANJA) 		1738010015NRG24180620230609481 18/06/2023 VIMALA YOGESHVAR 1738010015WL023086 VIMALA YOGESHVAR 00051 MAHB0000786 960 960 Processed 23/06/2023 513899368 VIMALAYOGESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-015-001/599
(KARANJA) 		1738010015NRG24180620230609482 18/06/2023 PRATIBHA DHANRAJ 1738010015WL023086 PRATIBHA DHANRAJ 00051 MAHB0000786 960 960 Processed 23/06/2023 513899368 PRATIBHADHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-015-001/6
(KARANJA) 		1738010015NRG24180620230609483 18/06/2023 LILA SUKHARAM 1738010015WL023086 LILA SUKHARAM 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 LILASUKHARAM BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-015-001/607
(KARANJA) 		1738010015NRG24180620230609484 18/06/2023 ANUSHYA 1738010015WL023086 ANUSHYA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 ANUSHYA BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-015-001/61
(KARANJA) 		1738010015NRG24180620230609485 18/06/2023 Asha Bhandarkar 1738010015WL023086 Asha Bhandarkar 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 AshaBhandarkar BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-015-001/61-A
(KARANJA) 		1738010015NRG24180620230609486 18/06/2023 Khelan Chauragde 1738010015WL023086 Khelan Chauragde 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 KhelanChauragde BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-015-001/610
(KARANJA) 		1738010015NRG24180620230609487 18/06/2023 SHASHIKALA BISEN 1738010015WL023086 SHASHIKALA BISEN 00051 MAHB0000786 884 884 Processed 23/06/2023 513899368 SHASHIKALABISEN INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-015-001/611
(KARANJA) 		1738010015NRG24170620230608507 18/06/2023 SUNDAR VISHWANATH 1738010015WL023067 SUNDAR VISHWANATH 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 SUNDARVISHWANATH BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-015-001/613
(KARANJA) 		1738010015NRG24180620230609488 18/06/2023 DURGA DHARMRAJ 1738010015WL023086 DURGA DHARMRAJ 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 DURGADHARMRAJ BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-015-001/615
(KARANJA) 		1738010015NRG24180620230609490 18/06/2023 Mehatar janu Shende 1738010015WL023086 Mehatar janu Shende 00051 MAHB0000786 1224 1224 Processed 23/06/2023 513899368 MehatarjanuShende BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-015-001/615
(KARANJA) 		1738010015NRG24180620230609489 18/06/2023 VANITA MEHTAR 1738010015WL023086 VANITA MEHTAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 VANITAMEHTAR BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-015-001/621
(KARANJA) 		1738010015NRG24180620230609491 18/06/2023 RAJNAYOGANDR 1738010015WL023086 RAJNAYOGANDR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 RAJNAYOGANDR BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-015-001/623
(KARANJA) 		1738010015NRG24180620230609492 18/06/2023 URMILA RAJARAM DONODE 1738010015WL023086 URMILA RAJARAM DONODE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 URMILARAJARAMDONODE BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-015-001/632
(KARANJA) 		1738010015NRG24180620230609493 18/06/2023 pramila rajesh 1738010015WL023086 pramila rajesh 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 pramilarajesh BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-015-001/633
(KARANJA) 		1738010015NRG24180620230609494 18/06/2023 SHOBHA 1738010015WL023086 SHOBHA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SHOBHA BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-015-001/638
(KARANJA) 		1738010015NRG24170620230608508 18/06/2023 SUREKHA CHANDRAPRAKASH 1738010015WL023067 SUREKHA CHANDRAPRAKASH 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 SUREKHACHANDRAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
172 LANJI MP-38-010-015-001/640
(KARANJA) 		1738010015NRG24170620230608509 18/06/2023 DURGA RADHESHYAM 1738010015WL023067 DURGA RADHESHYAM 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 DURGARADHESHYAM BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-015-001/641
(KARANJA) 		1738010015NRG24170620230608510 18/06/2023 LATA MAHESH 1738010015WL023067 LATA MAHESH 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 LATAMAHESH BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-015-001/644
(KARANJA) 		1738010015NRG24180620230609495 18/06/2023 MAMTA 1738010015WL023086 MAMTA 00051 MAHB0000786 884 884 Processed 23/06/2023 513899368 MAMTA BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-015-001/649
(KARANJA) 		1738010015NRG24180620230609496 18/06/2023 MANISADEELIPA 1738010015WL023086 MANISADEELIPA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 MANISADEELIPA BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-015-001/66-A
(KARANJA) 		1738010015NRG24180620230609497 18/06/2023 SANGITA 1738010015WL023086 SANGITA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SANGITA BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-015-001/66-A
(KARANJA) 		1738010015NRG24180620230609498 18/06/2023 Shila 1738010015WL023086 Shila 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-015-001/661
(KARANJA) 		1738010015NRG24180620230609499 18/06/2023 Kacharabai Lilhare 1738010015WL023086 Kacharabai Lilhare 00051 MAHB0000786 884 884 Processed 23/06/2023 513899368 KacharabaiLilhare BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-015-001/671
(KARANJA) 		1738010015NRG24180620230609500 18/06/2023 SHAKUNTALA GYANIRAM 1738010015WL023086 SHAKUNTALA GYANIRAM 00051 MAHB0000786 884 884 Processed 23/06/2023 513899368 SHAKUNTALAGYANIRAM BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-015-001/673
(KARANJA) 		1738010015NRG24180620230609502 18/06/2023 REENA RAJKUMAR 1738010015WL023086 REENA RAJKUMAR 00051 MAHB0000786 884 884 Processed 23/06/2023 513899368 REENARAJKUMAR BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-015-001/688
(KARANJA) 		1738010015NRG24180620230609503 18/06/2023 KHOSHL KOLHURAM 1738010015WL023086 KHOSHL KOLHURAM 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 KHOSHLKOLHURAM BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-015-001/691
(KARANJA) 		1738010015NRG24180620230609504 18/06/2023 PRATIMA SHIVRAJ MATALE 1738010015WL023086 PRATIMA SHIVRAJ MATALE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 PRATIMASHIVRAJMATALE BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-015-001/709
(KARANJA) 		1738010015NRG24180620230609505 18/06/2023 NIRMALA DILIP SONTEKE 1738010015WL023086 NIRMALA DILIP SONTEKE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 NIRMALADILIPSONTEKE BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-015-001/713
(KARANJA) 		1738010015NRG24180620230609506 18/06/2023 KALPANA TURKAR 1738010015WL023086 KALPANA TURKAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 KALPANATURKAR BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-015-001/725
(KARANJA) 		1738010015NRG24180620230609507 18/06/2023 Sarita Marbade 1738010015WL023086 Sarita Marbade 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SaritaMarbade BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-015-001/755-A
(KARANJA) 		1738010015NRG24180620230609508 18/06/2023 Madhuri Bilthare 1738010015WL023086 Madhuri Bilthare 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 MadhuriBilthare BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-015-001/77
(KARANJA) 		1738010015NRG24180620230609509 18/06/2023 Alka Ravishakar Matale 1738010015WL023086 Alka Ravishakar Matale 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 AlkaRavishakarMatale STATE BANK OF INDIA(508548)
188 LANJI MP-38-010-015-001/792
(KARANJA) 		1738010015NRG24180620230609510 18/06/2023 kiran mendhe 1738010015WL023086 kiran mendhe 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 kiranmendhe BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-015-001/792
(KARANJA) 		1738010015NRG24170620230608512 18/06/2023 SEWAKRAM 1738010015WL023067 SEWAKRAM 00051 MAHB0000786 612 612 Processed 23/06/2023 513899368 SEWAKRAM BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-015-001/808-D
(KARANJA) 		1738010015NRG24180620230609511 18/06/2023 SANGITA BAI 1738010015WL023086 SANGITA BAI 00051 MAHB0000786 750 750 Processed 23/06/2023 513899368 SANGITABAI BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-015-001/813-D
(KARANJA) 		1738010015NRG24180620230609512 18/06/2023 Durga Donode 1738010015WL023086 Durga Donode 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 DurgaDonode BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-015-001/84-A
(KARANJA) 		1738010015NRG24180620230609513 18/06/2023 NITA SURESH HUKARE 1738010015WL023086 NITA SURESH HUKARE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 NITASURESHHUKARE BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-015-001/85
(KARANJA) 		1738010015NRG24180620230609514 18/06/2023 USHA RAMKISHAN AGASE 1738010015WL023086 USHA RAMKISHAN AGASE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 USHARAMKISHANAGASE BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-015-001/850
(KARANJA) 		1738010015NRG24180620230609515 18/06/2023 PRAMILA RAJESH 1738010015WL023086 PRAMILA RAJESH 00051 MAHB0000786 600 600 Processed 23/06/2023 513899368 PRAMILARAJESH BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-015-001/856
(KARANJA) 		1738010015NRG24180620230609516 18/06/2023 SHILA NARENDRA BOHARE 1738010015WL023086 SHILA NARENDRA BOHARE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SHILANARENDRABOHARE BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-015-001/856-A
(KARANJA) 		1738010015NRG24180620230609517 18/06/2023 Sangita Bohare 1738010015WL023086 Sangita Bohare 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SangitaBohare INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-015-001/86
(KARANJA) 		1738010015NRG24180620230609518 18/06/2023 BALI MATALE 1738010015WL023086 BALI MATALE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 BALIMATALE BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-015-001/870
(KARANJA) 		1738010015NRG24180620230609519 18/06/2023 PARBATA MESHRAM 1738010015WL023086 PARBATA MESHRAM 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 PARBATAMESHRAM BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-015-001/876
(KARANJA) 		1738010015NRG24180620230609520 18/06/2023 PUSTAKALA DHANRAJ AGASE 1738010015WL023086 PUSTAKALA DHANRAJ AGASE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 PUSTAKALADHANRAJAGASE BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-015-001/89-A
(KARANJA) 		1738010015NRG24170620230608513 18/06/2023 URMILA UMESH FUNDE 1738010015WL023067 URMILA UMESH FUNDE 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 URMILAUMESHFUNDE BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-015-001/891
(KARANJA) 		1738010015NRG24180620230609521 18/06/2023 SHASHIKALA HEMANE 1738010015WL023086 SHASHIKALA HEMANE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SHASHIKALAHEMANE BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-015-001/892
(KARANJA) 		1738010015NRG24180620230609522 18/06/2023 KAVITA ANIL BHANDARKAR 1738010015WL023086 KAVITA ANIL BHANDARKAR 00051 MAHB0000786 750 750 Processed 23/06/2023 513899368 KAVITAANILBHANDARKAR BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-015-001/898
(KARANJA) 		1738010015NRG24170620230608514 18/06/2023 VANDANA RAMLAL NEWARE 1738010015WL023067 VANDANA RAMLAL NEWARE 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 VANDANARAMLALNEWARE BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-015-001/903
(KARANJA) 		1738010015NRG24180620230609523 18/06/2023 SA NGITA CHUTE 1738010015WL023086 SA NGITA CHUTE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SANGITACHUTE BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-015-001/904
(KARANJA) 		1738010015NRG24180620230609524 18/06/2023 KISANA CHUTE 1738010015WL023086 KISANA CHUTE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 KISANACHUTE BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-015-001/906
(KARANJA) 		1738010015NRG24180620230609525 18/06/2023 JASVANTA KATHANE 1738010015WL023086 JASVANTA KATHANE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 JASVANTAKATHANE BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-015-001/907
(KARANJA) 		1738010015NRG24170620230608515 18/06/2023 RACHANA SHENDE 1738010015WL023067 RACHANA SHENDE 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 RACHANASHENDE BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-015-001/908-A
(KARANJA) 		1738010015NRG24180620230609526 18/06/2023 Bhomendra Bahekar 1738010015WL023086 Bhomendra Bahekar 00051 MAHB0000786 1547 1547 Processed 23/06/2023 513899368 BhomendraBahekar BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-015-001/909
(KARANJA) 		1738010015NRG24170620230608516 18/06/2023 vandana funde 1738010015WL023067 vandana funde 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 vandanafunde BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-015-001/919
(KARANJA) 		1738010015NRG24180620230609527 18/06/2023 GEETA NARENDRA PATIL 1738010015WL023086 GEETA NARENDRA PATIL 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 GEETANARENDRAPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-015-001/943
(KARANJA) 		1738010015NRG24170620230608517 18/06/2023 BHUMESHWARI LOKESH BAGADE 1738010015WL023067 BHUMESHWARI LOKESH BAGADE 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 BHUMESHWARILOKESHBAGADE BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-015-001/947
(KARANJA) 		1738010015NRG24180620230609528 18/06/2023 SAYTRA SURENDRA NANDANWAR 1738010015WL023086 SAYTRA SURENDRA NANDANWAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SAYTRASURENDRANANDANWAR BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-015-001/948
(KARANJA) 		1738010015NRG24180620230609529 18/06/2023 SUSHMA DILIP DONODE 1738010015WL023086 SUSHMA DILIP DONODE 00051 MAHB0000786 1105 1105 Processed 23/06/2023 513899368 SUSHMADILIPDONODE BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-015-001/95-A
(KARANJA) 		1738010015NRG24180620230609530 18/06/2023 MAMTA KRISHNA NEWARE 1738010015WL023086 MAMTA KRISHNA NEWARE 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 MAMTAKRISHNANEWARE BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-015-001/952
(KARANJA) 		1738010015NRG24180620230609531 18/06/2023 Deveswari kurahe 1738010015WL023086 Deveswari kurahe 00051 MAHB0000786 150 150 Processed 23/06/2023 513899368 Deveswarikurahe NARMADA JHABUA GRAMIN BANK(508515)
216 LANJI MP-38-010-015-001/96
(KARANJA) 		1738010015NRG24180620230609532 18/06/2023 SARSHVATA 1738010015WL023086 SARSHVATA 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SARSHVATA BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-015-001/965
(KARANJA) 		1738010015NRG24170620230608518 18/06/2023 Pratibha Bagde 1738010015WL023067 Pratibha Bagde 00051 MAHB0000786 1020 1020 Processed 23/06/2023 513899368 PratibhaBagde BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-015-001/967
(KARANJA) 		1738010015NRG24180620230609533 18/06/2023 Sarita Umesh Maskare 1738010015WL023086 Sarita Umesh Maskare 00051 MAHB0000786 1326 1326 Processed 23/06/2023 513899368 SaritaUmeshMaskare STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-015-001/970
(KARANJA) 		1738010015NRG24180620230609534 18/06/2023 LAXMI BAHEKAR 1738010015WL023086 LAXMI BAHEKAR 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 LAXMIBAHEKAR STATE BANK OF INDIA(508548)
220 LANJI MP-38-010-015-001/98
(KARANJA) 		1738010015NRG24180620230609535 18/06/2023 LILA VINAYAK BADHAI 1738010015WL023086 LILA VINAYAK BADHAI 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 LILAVINAYAKBADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 LANJI MP-38-010-015-001/986
(KARANJA) 		1738010015NRG24180620230609536 18/06/2023 Savita Ramesh Chute 1738010015WL023086 Savita Ramesh Chute 00051 MAHB0000786 900 900 Processed 23/06/2023 513899368 SavitaRameshChute BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-015-001/990
(KARANJA) 		1738010015NRG24180620230609537 18/06/2023 Savitri Devendra Gotafode 1738010015WL023086 Savitri Devendra Gotafode 00051 MAHB0000786 150 150 Processed 23/06/2023 513899368 SavitriDevendraGotafode BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-028-001/105
(KEREGAON) 		1738010028NRG24180620230610001 18/06/2023 HIRKAN RAJESHWAR 1738010028WL023102 HIRKAN RAJESHWAR 00051 MAHB0000786 1248 1248 Processed 23/06/2023 513899368 HIRKANRAJESHWAR BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-028-001/106
(KEREGAON) 		1738010028NRG24180620230610002 18/06/2023 DHURPATA NARAYAN KAVADE 1738010028WL023102 DHURPATA NARAYAN KAVADE 00051 MAHB0000786 1218 1218 Processed 23/06/2023 513899368 DHURPATANARAYANKAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-028-001/119
(KEREGAON) 		1738010028NRG24180620230610007 18/06/2023 sharda Meghraj Khobragade 1738010028WL023102 sharda Meghraj Khobragade 00051 MAHB0000786 1218 1218 Processed 23/06/2023 513899368 shardaMeghrajKhobragade BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-028-001/128
(KEREGAON) 		1738010028NRG24180620230610013 18/06/2023 KAILASH YURAJ LADE 1738010028WL023102 KAILASH YURAJ LADE 00051 MAHB0000786 1260 1260 Processed 23/06/2023 513899368 KAILASHYURAJLADE BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-028-001/133
(KEREGAON) 		1738010028NRG24180620230610016 18/06/2023 MAMTA SUNIL TEMBHARE 1738010028WL023102 MAMTA SUNIL TEMBHARE 00051 MAHB0000786 1463 1463 Processed 23/06/2023 513899368 MAMTASUNILTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-028-001/14
(KEREGAON) 		1738010028NRG24180620230610019 18/06/2023 MIRA YADORAO PARIHAR 1738010028WL023102 MIRA YADORAO PARIHAR 00051 MAHB0000786 609 609 Processed 23/06/2023 513899368 MIRAYADORAOPARIHAR BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-028-001/150
(KEREGAON) 		1738010000NRG24180620230610118 18/06/2023 Hirakan Hiralal Bavankar 1738010WL023108 Hirakan Hiralal Bavankar 00051 MAHB0000786 1260 1260 Processed 23/06/2023 513899368 HirakanHiralalBavankar INDIA POST PAYMENTS BANK LIMITED(508528)
230 LANJI MP-38-010-028-001/174
(KEREGAON) 		1738010000NRG24180620230610127 18/06/2023 ALKABAI CHETANLAL BOPCHE 1738010WL023108 ALKABAI CHETANLAL BOPCHE 00051 MAHB0000786 1254 1254 Processed 23/06/2023 513899368 ALKABAICHETANLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
231 LANJI MP-38-010-028-001/187
(KEREGAON) 		1738010000NRG24180620230610130 18/06/2023 BHUMESHWAR CHINTAMAN THAKRE 1738010WL023108 BHUMESHWAR CHINTAMAN THAKRE 00051 MAHB0000786 1547 1547 Processed 23/06/2023 513899368 BHUMESHWARCHINTAMANTHAKRE BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-028-001/20-A
(KEREGAON) 		1738010000NRG24180620230610137 18/06/2023 LIKHESHWARI MULCHNAD 1738010WL023108 LIKHESHWARI MULCHNAD 00051 MAHB0000786 1254 1254 Processed 23/06/2023 513899368 LIKHESHWARIMULCHNAD BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-028-001/229
(KEREGAON) 		1738010000NRG24180620230610143 18/06/2023 PADMA DHANALAL 1738010WL023108 PADMA DHANALAL 00051 MAHB0000786 1260 1260 Processed 23/06/2023 513899368 PADMADHANALAL BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-028-001/23
(KEREGAON) 		1738010000NRG24180620230610145 18/06/2023 SARASHWATI TEJLAL ADAME 1738010WL023108 SARASHWATI TEJLAL ADAME 00051 MAHB0000786 1242 1242 Processed 23/06/2023 513899368 SARASHWATITEJLALADAME INDIA POST PAYMENTS BANK LIMITED(508528)
235 LANJI MP-38-010-028-001/238
(KEREGAON) 		1738010000NRG24180620230610146 18/06/2023 DURGA DILIP RAHANGDALE 1738010WL023108 DURGA DILIP RAHANGDALE 00051 MAHB0000786 1266 1266 Processed 23/06/2023 513899368 DURGADILIPRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
236 LANJI MP-38-010-028-001/256
(KEREGAON) 		1738010028NRG24180620230610035 18/06/2023 RUMANBAI REWAJI MESHRAM 1738010028WL023102 RUMANBAI REWAJI MESHRAM 00051 MAHB0000786 1075 1075 Processed 23/06/2023 513899368 RUMANBAIREWAJIMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
237 LANJI MP-38-010-028-001/265
(KEREGAON) 		1738010000NRG24180620230610154 18/06/2023 KUSMBAI BABULAL DOMNE 1738010WL023108 KUSMBAI BABULAL DOMNE 00051 MAHB0000786 1230 1230 Processed 23/06/2023 513899368 KUSMBAIBABULALDOMNE NARMADA JHABUA GRAMIN BANK(508515)
238 LANJI MP-38-010-028-001/266
(KEREGAON) 		1738010028NRG24180620230610039 18/06/2023 ANTKALA KISHOR LANJEWAR 1738010028WL023102 ANTKALA KISHOR LANJEWAR 00051 MAHB0000786 1254 1254 Processed 23/06/2023 513899368 ANTKALAKISHORLANJEWAR BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-028-001/285
(KEREGAON) 		1738010000NRG24180620230610158 18/06/2023 PANCSHILA 1738010WL023108 PANCSHILA 00051 MAHB0000786 1230 1230 Processed 23/06/2023 513899368 PANCSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
240 LANJI MP-38-010-028-001/302
(KEREGAON) 		1738010028NRG24180620230610047 18/06/2023 URMILA BHAUDAS 1738010028WL023102 URMILA BHAUDAS 00051 MAHB0000786 1266 1266 Processed 23/06/2023 513899368 URMILABHAUDAS BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-028-001/304
(KEREGAON) 		1738010028NRG24180620230610048 18/06/2023 LALITA SOMESHWAR PONGADE 1738010028WL023102 LALITA SOMESHWAR PONGADE 00051 MAHB0000786 1230 1230 Processed 23/06/2023 513899368 LALITASOMESHWARPONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
242 LANJI MP-38-010-028-001/324
(KEREGAON) 		1738010000NRG24180620230610161 18/06/2023 SANGITA SALIKRAM 1738010WL023108 SANGITA SALIKRAM 00051 MAHB0000786 1254 1254 Processed 23/06/2023 513899368 SANGITASALIKRAM BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-028-001/378-A
(KEREGAON) 		1738010000NRG24180620230610194 18/06/2023 PUSTKALA CHAUHAN 1738010WL023108 PUSTKALA CHAUHAN 00051 MAHB0000786 1266 1266 Processed 23/06/2023 513899368 PUSTKALACHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
244 LANJI MP-38-010-028-001/391-A
(KEREGAON) 		1738010028NRG24180620230610066 18/06/2023 PARBATA DEVLAL CHAUDHARI 1738010028WL023102 PARBATA DEVLAL CHAUDHARI 00051 MAHB0000786 1254 1254 Processed 23/06/2023 513899368 PARBATADEVLALCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 LANJI MP-38-010-028-001/412
(KEREGAON) 		1738010028NRG24180620230610073 18/06/2023 urmilabai Bisanlal 1738010028WL023102 urmilabai Bisanlal 00051 MAHB0000786 1254 1254 Processed 23/06/2023 513899368 urmilabaiBisanlal NARMADA JHABUA GRAMIN BANK(508515)
246 LANJI MP-38-010-028-001/431
(KEREGAON) 		1738010000NRG24180620230610213 18/06/2023 HIRALAL BUDHRAM BORKAR 1738010WL023108 HIRALAL BUDHRAM BORKAR 00051 MAHB0000786 1533 1533 Processed 23/06/2023 513899368 HIRALALBUDHRAMBORKAR BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-028-001/78
(KEREGAON) 		1738010000NRG24180620230610221 18/06/2023 BHAGAN BHOJLAL ADME 1738010WL023108 BHAGAN BHOJLAL ADME 00051 MAHB0000786 1290 1290 Processed 23/06/2023 513899368 BHAGANBHOJLALADME BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-028-001/87
(KEREGAON) 		1738010000NRG24180620230610224 18/06/2023 MAMTABAI MANIKCHAND 1738010WL023108 MAMTABAI MANIKCHAND 00051 MAHB0000786 1260 1260 Processed 23/06/2023 513899368 MAMTABAIMANIKCHAND NARMADA JHABUA GRAMIN BANK(508515)
249 LANJI MP-38-010-062-001/107
(KULPA) 		1738010062NRG24180620230612333 18/06/2023 RAYABAI 1738010062WL023158 RAYABAI 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 RAYABAI BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-062-001/107-B
(KULPA) 		1738010062NRG24180620230612334 18/06/2023 LAXMI 1738010062WL023158 LAXMI 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 LAXMI BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-062-001/110
(KULPA) 		1738010062NRG24180620230612335 18/06/2023 ANITA 1738010062WL023158 ANITA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
252 LANJI MP-38-010-062-001/111
(KULPA) 		1738010062NRG24180620230612336 18/06/2023 KAMALABAI MEHER 1738010062WL023158 KAMALABAI MEHER 00051 MAHB0000786 960 960 Processed 23/06/2023 513899368 KAMALABAIMEHER INDIA POST PAYMENTS BANK LIMITED(508528)
253 LANJI MP-38-010-062-001/115
(KULPA) 		1738010062NRG24180620230612338 18/06/2023 PRAMILA 1738010062WL023158 PRAMILA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 PRAMILA BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-062-001/118-A
(KULPA) 		1738010062NRG24180620230612339 18/06/2023 NIRMALA 1738010062WL023158 NIRMALA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 NIRMALA BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-062-001/12
(KULPA) 		1738010062NRG24180620230612343 18/06/2023 ANITA 1738010062WL023158 ANITA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 ANITA BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-062-001/144
(KULPA) 		1738010062NRG24180620230612344 18/06/2023 REKHA 1738010062WL023158 REKHA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 REKHA BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-062-001/144-A
(KULPA) 		1738010062NRG24180620230612345 18/06/2023 BHAGRATI 1738010062WL023158 BHAGRATI 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 BHAGRATI BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-062-001/154
(KULPA) 		1738010062NRG24180620230612346 18/06/2023 SHUSILA 1738010062WL023158 SHUSILA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 SHUSILA BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-062-001/155
(KULPA) 		1738010062NRG24180620230612347 18/06/2023 LAXVANTI 1738010062WL023158 LAXVANTI 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 LAXVANTI BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-062-001/169
(KULPA) 		1738010062NRG24180620230612349 18/06/2023 HEERA 1738010062WL023158 HEERA 00051 MAHB0000786 960 960 Processed 23/06/2023 513899368 HEERA BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-062-001/177
(KULPA) 		1738010062NRG24180620230612350 18/06/2023 JASHVANTA 1738010062WL023158 JASHVANTA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 JASHVANTA BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-062-001/206
(KULPA) 		1738010062NRG24180620230612351 18/06/2023 LATA BOPCHE 1738010062WL023158 LATA BOPCHE 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 LATABOPCHE BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-062-001/209
(KULPA) 		1738010062NRG24180620230612352 18/06/2023 RESHMI 1738010062WL023158 RESHMI 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 RESHMI BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-062-001/22-A
(KULPA) 		1738010062NRG24180620230612353 18/06/2023 vijya 1738010062WL023158 vijya 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 vijya BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-062-001/220
(KULPA) 		1738010062NRG24180620230612354 18/06/2023 MAMTA 1738010062WL023158 MAMTA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 MAMTA BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-062-001/222
(KULPA) 		1738010062NRG24180620230612355 18/06/2023 BHUMESHWRI 1738010062WL023158 BHUMESHWRI 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 BHUMESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
267 LANJI MP-38-010-062-001/236
(KULPA) 		1738010062NRG24180620230612356 18/06/2023 PUSTKALA 1738010062WL023158 PUSTKALA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 PUSTKALA BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-062-001/240
(KULPA) 		1738010062NRG24180620230612357 18/06/2023 YASHODA 1738010062WL023158 YASHODA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 YASHODA BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-062-001/28
(KULPA) 		1738010062NRG24180620230612360 18/06/2023 SANTKALA 1738010062WL023158 SANTKALA 00051 MAHB0000786 960 960 Processed 23/06/2023 513899368 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
270 LANJI MP-38-010-062-001/282
(KULPA) 		1738010062NRG24180620230612361 18/06/2023 Fulmati 1738010062WL023158 Fulmati 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 Fulmati BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-062-001/294
(KULPA) 		1738010062NRG24180620230612363 18/06/2023 REETA 1738010062WL023158 REETA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 REETA BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-062-001/348
(KULPA) 		1738010062NRG24180620230612368 18/06/2023 JAYMALA 1738010062WL023158 JAYMALA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 JAYMALA BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-062-001/351
(KULPA) 		1738010062NRG24180620230612369 18/06/2023 SANGITA 1738010062WL023158 SANGITA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
274 LANJI MP-38-010-062-001/36
(KULPA) 		1738010062NRG24180620230612370 18/06/2023 KAMLA 1738010062WL023158 KAMLA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
275 LANJI MP-38-010-062-001/360
(KULPA) 		1738010062NRG24180620230612371 18/06/2023 KAMLESWARI 1738010062WL023158 KAMLESWARI 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 KAMLESWARI BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-062-001/400
(KULPA) 		1738010062NRG24180620230612373 18/06/2023 MALTI DASHARE 1738010062WL023158 MALTI DASHARE 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 MALTIDASHARE BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-062-001/425
(KULPA) 		1738010062NRG24180620230612374 18/06/2023 SUSHILA 1738010062WL023158 SUSHILA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 SUSHILA BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-062-001/429
(KULPA) 		1738010062NRG24180620230612375 18/06/2023 REKHA 1738010062WL023158 REKHA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 REKHA BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-062-001/442
(KULPA) 		1738010062NRG24180620230612376 18/06/2023 MANGLA 1738010062WL023158 MANGLA 00051 MAHB0000786 960 960 Processed 23/06/2023 513899368 MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
280 LANJI MP-38-010-062-001/456
(KULPA) 		1738010062NRG24180620230612377 18/06/2023 indu 1738010062WL023158 indu 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 indu BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-062-001/47
(KULPA) 		1738010062NRG24180620230612379 18/06/2023 VACHHALA 1738010062WL023158 VACHHALA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 VACHHALA BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-062-001/48
(KULPA) 		1738010062NRG24180620230612380 18/06/2023 KHELAN 1738010062WL023158 KHELAN 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 KHELAN BANK OF MAHARASHTRA(607387)
283 LANJI MP-38-010-062-001/504
(KULPA) 		1738010062NRG24180620230612382 18/06/2023 Ravina 1738010062WL023158 Ravina 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 Ravina BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-062-001/518
(KULPA) 		1738010062NRG24180620230612383 18/06/2023 MANORAMA 1738010062WL023158 MANORAMA 00051 MAHB0000786 320 320 Processed 23/06/2023 513899368 MANORAMA BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-062-001/531
(KULPA) 		1738010062NRG24180620230612384 18/06/2023 VIJITA 1738010062WL023158 VIJITA 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 VIJITA BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-062-001/544
(KULPA) 		1738010062NRG24180620230612386 18/06/2023 SARASWATI 1738010062WL023158 SARASWATI 00051 MAHB0000786 1120 1120 Processed 23/06/2023 513899368 SARASWATI BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-069-001/174
(BADGOAN(M)) 		1738010000NRG24180620230609626 18/06/2023 REKHA 1738010WL023089 REKHA 00051 MAHB0000786 1200 1200 Processed 23/06/2023 513899368 REKHA STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-069-001/209
(BADGOAN(M)) 		1738010000NRG24180620230609627 18/06/2023 REKHA 1738010WL023089 REKHA 00051 MAHB0000786 1200 1200 Processed 23/06/2023 513899368 REKHA NARMADA JHABUA GRAMIN BANK(508515)
289 LANJI MP-38-010-069-001/21
(BADGOAN(M)) 		1738010000NRG24180620230609575 18/06/2023 KAILASH 1738010WL023088 KAILASH 00051 MAHB0000786 1170 1170 Processed 23/06/2023 513899368 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
290 LANJI MP-38-010-069-001/22-A
(BADGOAN(M)) 		1738010000NRG24180620230609635 18/06/2023 Sarita 1738010WL023089 Sarita 00051 MAHB0000786 1200 1200 Processed 23/06/2023 513899368 Sarita NARMADA JHABUA GRAMIN BANK(508515)
291 LANJI MP-38-010-069-001/22-A
(BADGOAN(M)) 		1738010000NRG24180620230609634 18/06/2023 TIKESH 1738010WL023089 TIKESH 00051 MAHB0000786 1000 1000 Processed 23/06/2023 513899368 TIKESH FINO PAYMENTS BANK LTD(608001)
292 LANJI MP-38-010-069-001/234
(BADGOAN(M)) 		1738010000NRG24180620230609578 18/06/2023 SANTOSH 1738010WL023088 SANTOSH 00051 MAHB0000786 975 975 Processed 23/06/2023 513899368 SANTOSH BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-069-001/262
(BADGOAN(M)) 		1738010000NRG24180620230609660 18/06/2023 DURGA 1738010WL023089 DURGA 00051 MAHB0000786 1200 1200 Processed 23/06/2023 513899368 DURGA NARMADA JHABUA GRAMIN BANK(508515)
294 LANJI MP-38-010-069-001/310
(BADGOAN(M)) 		1738010000NRG24180620230609669 18/06/2023 PURNIMA 1738010WL023089 PURNIMA 00051 MAHB0000786 1200 1200 Processed 23/06/2023 513899368 PURNIMA BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-069-001/352-A
(BADGOAN(M)) 		1738010000NRG24180620230609673 18/06/2023 ANITA 1738010WL023089 ANITA 00051 MAHB0000786 1200 1200 Processed 23/06/2023 513899368 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
296 LANJI MP-38-010-069-001/57-A
(BADGOAN(M)) 		1738010000NRG24180620230609611 18/06/2023 HARICHAND 1738010WL023088 HARICHAND 00051 MAHB0000786 975 975 Processed 23/06/2023 513899368 HARICHAND BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-069-001/59
(BADGOAN(M)) 		1738010000NRG24180620230609680 18/06/2023 SHARDA 1738010WL023089 SHARDA 00051 MAHB0000786 1200 1200 Processed 23/06/2023 513899368 SHARDA BANK OF MAHARASHTRA(607387)
298 LANJI MP-38-010-069-001/60
(BADGOAN(M)) 		1738010000NRG24180620230609682 18/06/2023 GAJENDRA 1738010WL023089 GAJENDRA 00051 MAHB0000786 1000 1000 Processed 23/06/2023 513899368 GAJENDRA BANK OF MAHARASHTRA(607387)
SubTotal 285601 285601
299 LANJI MP-38-010-007-001/103
(SAWRIKHURD) 		1738010007NRG24170620230608054 18/06/2023 LALITA 1738010007WL023052 LALITA 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 LALITA BANK OF MAHARASHTRA(607387)
300 LANJI MP-38-010-007-001/104
(SAWRIKHURD) 		1738010007NRG24170620230608055 18/06/2023 TIJYABAI 1738010007WL023052 TIJYABAI 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 TIJYABAI BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-007-001/112
(SAWRIKHURD) 		1738010007NRG24170620230608056 18/06/2023 Ramkali 1738010007WL023052 Ramkali 00051 MAHB0001057 1020 1020 Processed 23/06/2023 513899368 Ramkali BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-007-001/114
(SAWRIKHURD) 		1738010007NRG24170620230608057 18/06/2023 SUNITA BAI FULLARE 1738010007WL023052 SUNITA BAI FULLARE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 SUNITABAIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
303 LANJI MP-38-010-007-001/143
(SAWRIKHURD) 		1738010007NRG24170620230608059 18/06/2023 Ratanlal 1738010007WL023052 Ratanlal 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Ratanlal BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-007-001/153-A
(SAWRIKHURD) 		1738010007NRG24170620230608060 18/06/2023 PREMLATA LILHARE 1738010007WL023052 PREMLATA LILHARE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 PREMLATALILHARE BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-007-001/157
(SAWRIKHURD) 		1738010007NRG24170620230608061 18/06/2023 KAVITABAI 1738010007WL023052 KAVITABAI 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 KAVITABAI BANK OF MAHARASHTRA(607387)
306 LANJI MP-38-010-007-001/159
(SAWRIKHURD) 		1738010007NRG24170620230608062 18/06/2023 SHASHIKALA 1738010007WL023052 SHASHIKALA 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 SHASHIKALA BANK OF MAHARASHTRA(607387)
307 LANJI MP-38-010-007-001/162
(SAWRIKHURD) 		1738010007NRG24170620230608063 18/06/2023 DHURPATIBAI CHABILAL PACHE 1738010007WL023052 DHURPATIBAI CHABILAL PACHE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 DHURPATIBAICHABILALPACHE BANK OF MAHARASHTRA(607387)
308 LANJI MP-38-010-007-001/164
(SAWRIKHURD) 		1738010007NRG24170620230608125 18/06/2023 Kamla 1738010007WL023057 Kamla 00051 MAHB0001057 1428 1428 Processed 23/06/2023 513899368 Kamla BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-007-001/164-A
(SAWRIKHURD) 		1738010007NRG24170620230608126 18/06/2023 Duleshwari 1738010007WL023057 Duleshwari 00051 MAHB0001057 1428 1428 Processed 23/06/2023 513899368 Duleshwari BANK OF MAHARASHTRA(607387)
310 LANJI MP-38-010-007-001/173
(SAWRIKHURD) 		1738010007NRG24170620230608064 18/06/2023 Bhagvanti 1738010007WL023052 Bhagvanti 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Bhagvanti BANK OF MAHARASHTRA(607387)
311 LANJI MP-38-010-007-001/174
(SAWRIKHURD) 		1738010007NRG24170620230608065 18/06/2023 SHASIKALA LILHARE 1738010007WL023052 SHASIKALA LILHARE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 SHASIKALALILHARE BANK OF MAHARASHTRA(607387)
312 LANJI MP-38-010-007-001/178-A
(SAWRIKHURD) 		1738010007NRG24170620230608066 18/06/2023 DIPIKA LILHARE 1738010007WL023052 DIPIKA LILHARE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 DIPIKALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
313 LANJI MP-38-010-007-001/198
(SAWRIKHURD) 		1738010007NRG24170620230608068 18/06/2023 RAMOTABAI PREMLAL DASARIYA 1738010007WL023052 RAMOTABAI PREMLAL DASARIYA 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 RAMOTABAIPREMLALDASARIYA BANK OF MAHARASHTRA(607387)
314 LANJI MP-38-010-007-001/206-A
(SAWRIKHURD) 		1738010007NRG24170620230608070 18/06/2023 PRAMILA 1738010007WL023052 PRAMILA 00051 MAHB0001057 816 816 Processed 23/06/2023 513899368 PRAMILA BANK OF MAHARASHTRA(607387)
315 LANJI MP-38-010-007-001/21-C
(SAWRIKHURD) 		1738010007NRG24170620230608071 18/06/2023 SUNITA VANJARI 1738010007WL023052 SUNITA VANJARI 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 SUNITAVANJARI BANK OF MAHARASHTRA(607387)
316 LANJI MP-38-010-007-001/218
(SAWRIKHURD) 		1738010007NRG24170620230608073 18/06/2023 DURGA 1738010007WL023052 DURGA 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 DURGA BANK OF MAHARASHTRA(607387)
317 LANJI MP-38-010-007-001/219
(SAWRIKHURD) 		1738010007NRG24170620230608074 18/06/2023 Rajkuvar 1738010007WL023052 Rajkuvar 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Rajkuvar BANK OF MAHARASHTRA(607387)
318 LANJI MP-38-010-007-001/226
(SAWRIKHURD) 		1738010007NRG24170620230608076 18/06/2023 Kamlabai 1738010007WL023052 Kamlabai 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Kamlabai STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-007-001/230
(SAWRIKHURD) 		1738010007NRG24170620230608077 18/06/2023 SUMITRABAI SRIRAM FULHARE 1738010007WL023052 SUMITRABAI SRIRAM FULHARE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 SUMITRABAISRIRAMFULHARE BANK OF MAHARASHTRA(607387)
320 LANJI MP-38-010-007-001/232-A
(SAWRIKHURD) 		1738010007NRG24170620230608078 18/06/2023 CHANDRAKALA FAKIRCHAND LILHARE 1738010007WL023052 CHANDRAKALA FAKIRCHAND LILHARE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 CHANDRAKALAFAKIRCHANDLILHARE BANK OF MAHARASHTRA(607387)
321 LANJI MP-38-010-007-001/232-A
(SAWRIKHURD) 		1738010007NRG24170620230608127 18/06/2023 FAKIRCHAND FULCHAND LILHARE 1738010007WL023057 FAKIRCHAND FULCHAND LILHARE 00051 MAHB0001057 1428 1428 Processed 23/06/2023 513899368 FAKIRCHANDFULCHANDLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
322 LANJI MP-38-010-007-001/234
(SAWRIKHURD) 		1738010007NRG24170620230608079 18/06/2023 devagan pusam 1738010007WL023052 devagan pusam 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 devaganpusam BANK OF MAHARASHTRA(607387)
323 LANJI MP-38-010-007-001/247-C
(SAWRIKHURD) 		1738010007NRG24170620230608108 18/06/2023 ANITA 1738010007WL023054 ANITA 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
324 LANJI MP-38-010-007-001/25
(SAWRIKHURD) 		1738010007NRG24170620230608128 18/06/2023 MAHESH DARSHAN LILHARE 1738010007WL023057 MAHESH DARSHAN LILHARE 00051 MAHB0001057 1428 1428 Processed 23/06/2023 513899368 MAHESHDARSHANLILHARE BANK OF MAHARASHTRA(607387)
325 LANJI MP-38-010-007-001/251
(SAWRIKHURD) 		1738010007NRG24170620230608049 18/06/2023 Kailash lilhare 1738010007WL023051 Kailash lilhare 00051 MAHB0001057 1428 1428 Processed 23/06/2023 513899368 Kailashlilhare STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-007-001/257
(SAWRIKHURD) 		1738010007NRG24170620230608081 18/06/2023 GAYATRI 1738010007WL023052 GAYATRI 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 GAYATRI BANK OF MAHARASHTRA(607387)
327 LANJI MP-38-010-007-001/258
(SAWRIKHURD) 		1738010007NRG24170620230608109 18/06/2023 Ombatibai 1738010007WL023054 Ombatibai 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Ombatibai BANK OF MAHARASHTRA(607387)
328 LANJI MP-38-010-007-001/26
(SAWRIKHURD) 		1738010007NRG24170620230608110 18/06/2023 Ramkuvar 1738010007WL023054 Ramkuvar 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Ramkuvar BANK OF MAHARASHTRA(607387)
329 LANJI MP-38-010-007-001/267
(SAWRIKHURD) 		1738010007NRG24170620230608111 18/06/2023 Surtibai 1738010007WL023054 Surtibai 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Surtibai BANK OF MAHARASHTRA(607387)
330 LANJI MP-38-010-007-001/274
(SAWRIKHURD) 		1738010007NRG24170620230608112 18/06/2023 KALVANTI SOHANDAS DASHRIYA 1738010007WL023054 KALVANTI SOHANDAS DASHRIYA 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 KALVANTISOHANDASDASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 LANJI MP-38-010-007-001/274-A
(SAWRIKHURD) 		1738010007NRG24170620230608113 18/06/2023 Shushilabai 1738010007WL023054 Shushilabai 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Shushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
332 LANJI MP-38-010-007-001/275
(SAWRIKHURD) 		1738010007NRG24170620230608114 18/06/2023 SUSHILABAI DAYARAM LILHARE 1738010007WL023054 SUSHILABAI DAYARAM LILHARE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 SUSHILABAIDAYARAMLILHARE BANK OF MAHARASHTRA(607387)
333 LANJI MP-38-010-007-001/276
(SAWRIKHURD) 		1738010007NRG24170620230608115 18/06/2023 SONA lilhare 1738010007WL023054 SONA lilhare 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 SONAlilhare BANK OF MAHARASHTRA(607387)
334 LANJI MP-38-010-007-001/280
(SAWRIKHURD) 		1738010007NRG24170620230608082 18/06/2023 SAKUNBAI SYAMLAL SONTAKE 1738010007WL023052 SAKUNBAI SYAMLAL SONTAKE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 SAKUNBAISYAMLALSONTAKE BANK OF MAHARASHTRA(607387)
335 LANJI MP-38-010-007-001/287-A
(SAWRIKHURD) 		1738010007NRG24170620230608116 18/06/2023 KAVITA FULHARE 1738010007WL023054 KAVITA FULHARE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 KAVITAFULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
336 LANJI MP-38-010-007-001/288
(SAWRIKHURD) 		1738010007NRG24170620230608117 18/06/2023 PARBATI KHEMCHAND LILHARE 1738010007WL023054 PARBATI KHEMCHAND LILHARE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 PARBATIKHEMCHANDLILHARE BANK OF MAHARASHTRA(607387)
337 LANJI MP-38-010-007-001/290
(SAWRIKHURD) 		1738010007NRG24170620230608120 18/06/2023 SUMITRA 1738010007WL023054 SUMITRA 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 SUMITRA BANK OF MAHARASHTRA(607387)
338 LANJI MP-38-010-007-001/301
(SAWRIKHURD) 		1738010007NRG24170620230608129 18/06/2023 nirmala 1738010007WL023057 nirmala 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
339 LANJI MP-38-010-007-001/304
(SAWRIKHURD) 		1738010007NRG24170620230608236 18/06/2023 Urmilabai 1738010007WL023062 Urmilabai 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Urmilabai BANK OF MAHARASHTRA(607387)
340 LANJI MP-38-010-007-001/307
(SAWRIKHURD) 		1738010007NRG24170620230608237 18/06/2023 Anitabai 1738010007WL023062 Anitabai 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Anitabai STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-007-001/311
(SAWRIKHURD) 		1738010007NRG24170620230608084 18/06/2023 FEKANBAI FULCHAND MATRE 1738010007WL023052 FEKANBAI FULCHAND MATRE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 FEKANBAIFULCHANDMATRE BANK OF MAHARASHTRA(607387)
342 LANJI MP-38-010-007-001/32
(SAWRIKHURD) 		1738010007NRG24170620230608239 18/06/2023 ASHA LIKHANDAS SHENDE 1738010007WL023062 ASHA LIKHANDAS SHENDE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 ASHALIKHANDASSHENDE BANK OF MAHARASHTRA(607387)
343 LANJI MP-38-010-007-001/320
(SAWRIKHURD) 		1738010007NRG24170620230608240 18/06/2023 Chandrakala 1738010007WL023062 Chandrakala 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Chandrakala BANK OF MAHARASHTRA(607387)
344 LANJI MP-38-010-007-001/321
(SAWRIKHURD) 		1738010007NRG24170620230608241 18/06/2023 Najukbai 1738010007WL023062 Najukbai 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Najukbai BANK OF MAHARASHTRA(607387)
345 LANJI MP-38-010-007-001/325
(SAWRIKHURD) 		1738010007NRG24170620230608085 18/06/2023 TILAKCHAND MATRE 1738010007WL023052 TILAKCHAND MATRE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 TILAKCHANDMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
346 LANJI MP-38-010-007-001/326-A
(SAWRIKHURD) 		1738010007NRG24170620230608086 18/06/2023 FULKIBAI SUKHCHARAN DANDRE 1738010007WL023052 FULKIBAI SUKHCHARAN DANDRE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 FULKIBAISUKHCHARANDANDRE BANK OF MAHARASHTRA(607387)
347 LANJI MP-38-010-007-001/331-A
(SAWRIKHURD) 		1738010007NRG24170620230608242 18/06/2023 MAYA MESHRAM 1738010007WL023062 MAYA MESHRAM 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 MAYAMESHRAM CENTRAL BANK OF INDIA(607115)
348 LANJI MP-38-010-007-001/334
(SAWRIKHURD) 		1738010007NRG24170620230608243 18/06/2023 DASHRATHLAL SHIWLAL FULHARE 1738010007WL023062 DASHRATHLAL SHIWLAL FULHARE 00051 MAHB0001057 1020 1020 Processed 23/06/2023 513899368 DASHRATHLALSHIWLALFULHARE BANK OF MAHARASHTRA(607387)
349 LANJI MP-38-010-007-001/335
(SAWRIKHURD) 		1738010007NRG24170620230608244 18/06/2023 KANTI LILHARE 1738010007WL023062 KANTI LILHARE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 KANTILILHARE BANK OF MAHARASHTRA(607387)
350 LANJI MP-38-010-007-001/339
(SAWRIKHURD) 		1738010007NRG24170620230608050 18/06/2023 Shambhulal 1738010007WL023051 Shambhulal 00051 MAHB0001057 1428 1428 Processed 23/06/2023 513899368 Shambhulal BANK OF MAHARASHTRA(607387)
351 LANJI MP-38-010-007-001/344
(SAWRIKHURD) 		1738010007NRG24170620230608245 18/06/2023 Geetabai 1738010007WL023062 Geetabai 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Geetabai STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-007-001/347
(SAWRIKHURD) 		1738010007NRG24170620230608246 18/06/2023 KANTIBAI BHAYALAL FULHARE 1738010007WL023062 KANTIBAI BHAYALAL FULHARE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 KANTIBAIBHAYALALFULHARE BANK OF MAHARASHTRA(607387)
353 LANJI MP-38-010-007-001/35
(SAWRIKHURD) 		1738010007NRG24170620230608247 18/06/2023 Vanmala 1738010007WL023062 Vanmala 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Vanmala BANK OF MAHARASHTRA(607387)
354 LANJI MP-38-010-007-001/364
(SAWRIKHURD) 		1738010007NRG24170620230608088 18/06/2023 UDELAL MUNNELAL KADPATI 1738010007WL023052 UDELAL MUNNELAL KADPATI 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 UDELALMUNNELALKADPATI BANK OF MAHARASHTRA(607387)
355 LANJI MP-38-010-007-001/370
(SAWRIKHURD) 		1738010007NRG24170620230608052 18/06/2023 KAPURCHAND BHAULAL MANE 1738010007WL023051 KAPURCHAND BHAULAL MANE 00051 MAHB0001057 1020 1020 Processed 23/06/2023 513899368 KAPURCHANDBHAULALMANE BANK OF MAHARASHTRA(607387)
356 LANJI MP-38-010-007-001/370
(SAWRIKHURD) 		1738010007NRG24170620230608051 18/06/2023 SUSHILA MANKAR 1738010007WL023051 SUSHILA MANKAR 00051 MAHB0001057 1020 1020 Processed 23/06/2023 513899368 SUSHILAMANKAR BANK OF MAHARASHTRA(607387)
357 LANJI MP-38-010-007-001/380
(SAWRIKHURD) 		1738010007NRG24170620230608249 18/06/2023 SARSWATI YUVRAJ PANCHE 1738010007WL023062 SARSWATI YUVRAJ PANCHE 00051 MAHB0001057 1020 1020 Processed 23/06/2023 513899368 SARSWATIYUVRAJPANCHE BANK OF MAHARASHTRA(607387)
358 LANJI MP-38-010-007-001/393
(SAWRIKHURD) 		1738010007NRG24170620230608089 18/06/2023 KASTURA 1738010007WL023052 KASTURA 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 KASTURA BANK OF MAHARASHTRA(607387)
359 LANJI MP-38-010-007-001/394
(SAWRIKHURD) 		1738010007NRG24170620230608090 18/06/2023 Jaikuvar 1738010007WL023052 Jaikuvar 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Jaikuvar BANK OF MAHARASHTRA(607387)
360 LANJI MP-38-010-007-001/394-A
(SAWRIKHURD) 		1738010007NRG24170620230608091 18/06/2023 YESHULA 1738010007WL023052 YESHULA 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 YESHULA BANK OF MAHARASHTRA(607387)
361 LANJI MP-38-010-007-001/4
(SAWRIKHURD) 		1738010007NRG24170620230608092 18/06/2023 SHANTABAI DULICHAND MATRE 1738010007WL023052 SHANTABAI DULICHAND MATRE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 SHANTABAIDULICHANDMATRE BANK OF MAHARASHTRA(607387)
362 LANJI MP-38-010-007-001/403
(SAWRIKHURD) 		1738010007NRG24170620230608250 18/06/2023 Kulvanti Lilhare 1738010007WL023062 Kulvanti Lilhare 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 KulvantiLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
363 LANJI MP-38-010-007-001/404
(SAWRIKHURD) 		1738010007NRG24170620230608251 18/06/2023 Hirabai 1738010007WL023062 Hirabai 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Hirabai BANK OF MAHARASHTRA(607387)
364 LANJI MP-38-010-007-001/406
(SAWRIKHURD) 		1738010007NRG24170620230608252 18/06/2023 BHAGANBAI 1738010007WL023062 BHAGANBAI 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 BHAGANBAI BANK OF MAHARASHTRA(607387)
365 LANJI MP-38-010-007-001/417
(SAWRIKHURD) 		1738010007NRG24170620230608253 18/06/2023 TARASAN LAKHANLAL 1738010007WL023062 TARASAN LAKHANLAL 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 TARASANLAKHANLAL BANK OF MAHARASHTRA(607387)
366 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG24170620230608130 18/06/2023 NOHARU KAVALCHAND LILHARE 1738010007WL023057 NOHARU KAVALCHAND LILHARE 00051 MAHB0001057 1428 1428 Processed 23/06/2023 513899368 NOHARUKAVALCHANDLILHARE BANK OF MAHARASHTRA(607387)
367 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG24170620230608254 18/06/2023 RAMSHILA LILHARE 1738010007WL023062 RAMSHILA LILHARE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 RAMSHILALILHARE BANK OF MAHARASHTRA(607387)
368 LANJI MP-38-010-007-001/439
(SAWRIKHURD) 		1738010007NRG24170620230608255 18/06/2023 Nirmalabai 1738010007WL023062 Nirmalabai 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Nirmalabai BANK OF MAHARASHTRA(607387)
369 LANJI MP-38-010-007-001/44
(SAWRIKHURD) 		1738010007NRG24170620230608094 18/06/2023 KAMALABAI KHEMCHAND MADAVI 1738010007WL023052 KAMALABAI KHEMCHAND MADAVI 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 KAMALABAIKHEMCHANDMADAVI BANK OF MAHARASHTRA(607387)
370 LANJI MP-38-010-007-001/44-A
(SAWRIKHURD) 		1738010007NRG24170620230608095 18/06/2023 Sushma Mukesh Madavi 1738010007WL023052 Sushma Mukesh Madavi 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 SushmaMukeshMadavi STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-007-001/444
(SAWRIKHURD) 		1738010007NRG24170620230608097 18/06/2023 PREMBATI 1738010007WL023052 PREMBATI 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 PREMBATI BANK OF MAHARASHTRA(607387)
372 LANJI MP-38-010-007-001/446
(SAWRIKHURD) 		1738010007NRG24170620230608131 18/06/2023 RUKHMANI 1738010007WL023057 RUKHMANI 00051 MAHB0001057 1428 1428 Processed 23/06/2023 513899368 RUKHMANI BANK OF MAHARASHTRA(607387)
373 LANJI MP-38-010-007-001/47
(SAWRIKHURD) 		1738010007NRG24170620230608256 18/06/2023 Basantibai 1738010007WL023062 Basantibai 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Basantibai BANK OF MAHARASHTRA(607387)
374 LANJI MP-38-010-007-001/470
(SAWRIKHURD) 		1738010007NRG24170620230608098 18/06/2023 BHAGRATA GANESH THAKRE 1738010007WL023052 BHAGRATA GANESH THAKRE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 BHAGRATAGANESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
375 LANJI MP-38-010-007-001/51-A
(SAWRIKHURD) 		1738010007NRG24170620230608257 18/06/2023 MANISHA MASKARE 1738010007WL023062 MANISHA MASKARE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 MANISHAMASKARE BANK OF MAHARASHTRA(607387)
376 LANJI MP-38-010-007-001/512
(SAWRIKHURD) 		1738010007NRG24170620230608099 18/06/2023 ROSHNI 1738010007WL023052 ROSHNI 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
377 LANJI MP-38-010-007-001/57
(SAWRIKHURD) 		1738010007NRG24170620230608259 18/06/2023 IMLABAI 1738010007WL023062 IMLABAI 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 IMLABAI BANK OF MAHARASHTRA(607387)
378 LANJI MP-38-010-007-001/59-A
(SAWRIKHURD) 		1738010007NRG24170620230608260 18/06/2023 Lalitabai 1738010007WL023062 Lalitabai 00051 MAHB0001057 816 816 Processed 23/06/2023 513899368 Lalitabai BANK OF MAHARASHTRA(607387)
379 LANJI MP-38-010-007-001/61-A
(SAWRIKHURD) 		1738010007NRG24170620230608261 18/06/2023 Biranbai 1738010007WL023062 Biranbai 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Biranbai BANK OF MAHARASHTRA(607387)
380 LANJI MP-38-010-007-001/65
(SAWRIKHURD) 		1738010007NRG24170620230608132 18/06/2023 Hanshraj 1738010007WL023057 Hanshraj 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Hanshraj BANK OF MAHARASHTRA(607387)
381 LANJI MP-38-010-007-001/68
(SAWRIKHURD) 		1738010007NRG24170620230608133 18/06/2023 Tarachand 1738010007WL023057 Tarachand 00051 MAHB0001057 1428 1428 Rejected 23/06/2023 513899368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 LANJI MP-38-010-007-001/7
(SAWRIKHURD) 		1738010007NRG24170620230608100 18/06/2023 Sulkan 1738010007WL023052 Sulkan 00051 MAHB0001057 1020 1020 Processed 23/06/2023 513899368 Sulkan BANK OF MAHARASHTRA(607387)
383 LANJI MP-38-010-007-001/76
(SAWRIKHURD) 		1738010007NRG24170620230608263 18/06/2023 MAHARULAL KOKODE 1738010007WL023062 MAHARULAL KOKODE 00051 MAHB0001057 1020 1020 Processed 23/06/2023 513899368 MAHARULALKOKODE BANK OF MAHARASHTRA(607387)
384 LANJI MP-38-010-007-001/77
(SAWRIKHURD) 		1738010007NRG24170620230608101 18/06/2023 PACHOBAI 1738010007WL023052 PACHOBAI 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 PACHOBAI BANK OF MAHARASHTRA(607387)
385 LANJI MP-38-010-007-001/80
(SAWRIKHURD) 		1738010007NRG24170620230608102 18/06/2023 GITABAI MATRE 1738010007WL023052 GITABAI MATRE 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 GITABAIMATRE BANK OF MAHARASHTRA(607387)
386 LANJI MP-38-010-007-001/85
(SAWRIKHURD) 		1738010007NRG24170620230608264 18/06/2023 Reshami 1738010007WL023062 Reshami 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Reshami INDIA POST PAYMENTS BANK LIMITED(508528)
387 LANJI MP-38-010-007-001/88
(SAWRIKHURD) 		1738010007NRG24170620230608103 18/06/2023 Leelabai 1738010007WL023052 Leelabai 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
388 LANJI MP-38-010-007-001/99
(SAWRIKHURD) 		1738010007NRG24170620230608266 18/06/2023 SUNITA 1738010007WL023062 SUNITA 00051 MAHB0001057 1224 1224 Processed 23/06/2023 513899368 SUNITA BANK OF MAHARASHTRA(607387)
389 LANJI MP-38-010-028-001/253
(KEREGAON) 		1738010028NRG24180620230610034 18/06/2023 parbatabai sobhanlal chauhan 1738010028WL023102 parbatabai sobhanlal chauhan 00051 MAHB0001057 1248 1248 Processed 23/06/2023 513899368 parbatabaisobhanlalchauhan BANK OF MAHARASHTRA(607387)
390 LANJI MP-38-010-028-001/356
(KEREGAON) 		1738010000NRG24180620230610181 18/06/2023 Yogeshwari parihar 1738010WL023108 Yogeshwari parihar 00051 MAHB0001057 1248 1248 Processed 23/06/2023 513899368 Yogeshwariparihar NARMADA JHABUA GRAMIN BANK(508515)
391 LANJI MP-38-010-028-001/442-A
(KEREGAON) 		1738010028NRG24180620230610081 18/06/2023 mamta bai kushram 1738010028WL023102 mamta bai kushram 00051 MAHB0001057 1230 1230 Processed 23/06/2023 513899368 mamtabaikushram INDIA POST PAYMENTS BANK LIMITED(508528)
392 LANJI MP-38-010-028-001/80
(KEREGAON) 		1738010000NRG24180620230610222 18/06/2023 GAGAN RUDRASEN BISEN 1738010WL023108 GAGAN RUDRASEN BISEN 00051 MAHB0001057 1533 1533 Processed 23/06/2023 513899368 GAGANRUDRASENBISEN BANK OF MAHARASHTRA(607387)
393 LANJI MP-38-010-028-001/80
(KEREGAON) 		1738010000NRG24180620230610223 18/06/2023 Priti Bisen 1738010WL023108 Priti Bisen 00051 MAHB0001057 1533 1533 Rejected 23/06/2023 513899368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 LANJI MP-38-010-067-001/178-A
(KAKODI) 		1738010067NRG24170620230608282 18/06/2023 Pankaj jamure 1738010067WL023064 Pankaj jamure 00051 MAHB0001057 1020 1020 Processed 23/06/2023 513899368 Pankajjamure INDIA POST PAYMENTS BANK LIMITED(508528)
395 LANJI MP-38-010-067-001/193-A
(KAKODI) 		1738010067NRG24170620230608285 18/06/2023 ARUNA RAUT 1738010067WL023064 ARUNA RAUT 00051 MAHB0001057 816 816 Processed 23/06/2023 513899368 ARUNARAUT INDIA POST PAYMENTS BANK LIMITED(508528)
396 LANJI MP-38-010-067-001/231-A
(KAKODI) 		1738010067NRG24170620230608288 18/06/2023 SUMLA THAKRE 1738010067WL023064 SUMLA THAKRE 00051 MAHB0001057 816 816 Processed 23/06/2023 513899368 SUMLATHAKRE BANK OF MAHARASHTRA(607387)
397 LANJI MP-38-010-067-001/56
(KAKODI) 		1738010067NRG24170620230608301 18/06/2023 LAXMI 1738010067WL023064 LAXMI 00051 MAHB0001057 1020 1020 Processed 23/06/2023 513899368 LAXMI BANK OF MAHARASHTRA(607387)
398 LANJI MP-38-010-067-001/91
(KAKODI) 		1738010067NRG24170620230608309 18/06/2023 Rajani Raut 1738010067WL023064 Rajani Raut 00051 MAHB0001057 1020 1020 Processed 23/06/2023 513899368 RajaniRaut INDIA POST PAYMENTS BANK LIMITED(508528)
399 LANJI MP-38-010-069-001/133-A
(BADGOAN(M)) 		1738010000NRG24180620230609553 18/06/2023 LAXMI 1738010WL023088 LAXMI 00051 MAHB0001057 1170 1170 Processed 23/06/2023 513899368 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
400 LANJI MP-38-010-069-001/290
(BADGOAN(M)) 		1738010000NRG24180620230609665 18/06/2023 SHAILBALA 1738010WL023089 SHAILBALA 00051 MAHB0001057 1200 1200 Processed 23/06/2023 513899368 SHAILBALA BANK OF MAHARASHTRA(607387)
SubTotal 123606 123606
401 LANJI MP-38-010-007-001/327
(SAWRIKHURD) 		1738010007NRG24170620230608087 18/06/2023 nohri 1738010007WL023052 nohri 00089 CBIN0281494 1224 1224 Processed 23/06/2023 513899368 nohri BANK OF MAHARASHTRA(607387)
402 LANJI MP-38-010-028-001/264-A
(KEREGAON) 		1738010028NRG24180620230610037 18/06/2023 LATA KHUMRAJ PATLE 1738010028WL023102 LATA KHUMRAJ PATLE 00089 CBIN0281494 1040 1040 Processed 23/06/2023 513899368 LATAKHUMRAJPATLE CENTRAL BANK OF INDIA(607115)
403 LANJI MP-38-010-064-001/354
(GHOTIGHUSMARA) 		1738010000NRG24180620230609767 18/06/2023 sarswati 1738010WL023094 sarswati 00089 CBIN0281494 663 663 Processed 23/06/2023 513899368 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
404 LANJI MP-38-010-064-001/404
(GHOTIGHUSMARA) 		1738010000NRG24180620230609772 18/06/2023 sunita 1738010WL023094 sunita 00089 CBIN0281494 663 663 Processed 23/06/2023 513899368 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
405 LANJI MP-38-010-069-001/104-A
(BADGOAN(M)) 		1738010000NRG24180620230609544 18/06/2023 AMITA 1738010WL023088 AMITA 00089 CBIN0281494 1170 1170 Processed 23/06/2023 513899368 AMITA CENTRAL BANK OF INDIA(607115)
406 LANJI MP-38-010-069-001/249-A
(BADGOAN(M)) 		1738010000NRG24180620230609647 18/06/2023 KALAVANTI 1738010WL023089 KALAVANTI 00089 CBIN0281494 1200 1200 Processed 23/06/2023 513899368 KALAVANTI CENTRAL BANK OF INDIA(607115)
SubTotal 5960 5960
407 LANJI MP-38-010-007-001/124
(SAWRIKHURD) 		1738010007NRG24170620230608058 18/06/2023 Krashnibai 1738010007WL023052 Krashnibai 00415 SBIN0002872 1224 1224 Processed 23/06/2023 513899368 Krashnibai STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-007-001/179
(SAWRIKHURD) 		1738010007NRG24170620230608067 18/06/2023 PREMBTI 1738010007WL023052 PREMBTI 00415 SBIN0002872 1224 1224 Processed 23/06/2023 513899368 PREMBTI STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-007-001/219-B
(SAWRIKHURD) 		1738010007NRG24170620230608075 18/06/2023 Savita 1738010007WL023052 Savita 00415 SBIN0002872 1224 1224 Processed 23/06/2023 513899368 Savita STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-007-001/288-A
(SAWRIKHURD) 		1738010007NRG24170620230608118 18/06/2023 Latabai 1738010007WL023054 Latabai 00415 SBIN0002872 816 816 Processed 23/06/2023 513899368 Latabai STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-007-001/29
(SAWRIKHURD) 		1738010007NRG24170620230608119 18/06/2023 Raisun 1738010007WL023054 Raisun 00415 SBIN0002872 816 816 Processed 23/06/2023 513899368 Raisun STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-007-001/3-A
(SAWRIKHURD) 		1738010007NRG24170620230608083 18/06/2023 SANGITA YESANSURE 1738010007WL023052 SANGITA YESANSURE 00415 SBIN0002872 1224 1224 Processed 23/06/2023 513899368 SANGITAYESANSURE STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-007-001/36-A
(SAWRIKHURD) 		1738010007NRG24170620230608248 18/06/2023 Durgabai 1738010007WL023062 Durgabai 00415 SBIN0002872 1224 1224 Processed 23/06/2023 513899368 Durgabai BANK OF MAHARASHTRA(607387)
414 LANJI MP-38-010-007-001/40
(SAWRIKHURD) 		1738010007NRG24170620230608093 18/06/2023 NISHA SONWANE 1738010007WL023052 NISHA SONWANE 00415 SBIN0002872 1224 1224 Processed 23/06/2023 513899368 NISHASONWANE STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-007-001/75
(SAWRIKHURD) 		1738010007NRG24170620230608262 18/06/2023 Urmilabai 1738010007WL023062 Urmilabai 00415 SBIN0002872 1224 1224 Processed 23/06/2023 513899368 Urmilabai STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-015-001/1009
(KARANJA) 		1738010015NRG24180620230609350 18/06/2023 BENU KOHARE 1738010015WL023086 BENU KOHARE 00415 SBIN0002872 900 900 Processed 23/06/2023 513899368 BENUKOHARE STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-015-001/1062
(KARANJA) 		1738010015NRG24180620230609363 18/06/2023 Laxmi Meshram 1738010015WL023086 Laxmi Meshram 00415 SBIN0002872 900 900 Processed 23/06/2023 513899368 LaxmiMeshram BANK OF MAHARASHTRA(607387)
418 LANJI MP-38-010-015-001/305
(KARANJA) 		1738010015NRG24180620230609409 18/06/2023 RESHMA HOMESHWAR MATALE 1738010015WL023086 RESHMA HOMESHWAR MATALE 00415 SBIN0002872 900 900 Processed 23/06/2023 513899368 RESHMAHOMESHWARMATALE STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-015-001/351
(KARANJA) 		1738010015NRG24180620230609421 18/06/2023 SUNITA MORESHWAR MATALE 1738010015WL023086 SUNITA MORESHWAR MATALE 00415 SBIN0002872 750 750 Processed 23/06/2023 513899368 SUNITAMORESHWARMATALE STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-015-001/518
(KARANJA) 		1738010015NRG24170620230608505 18/06/2023 Khileswari Chute 1738010015WL023067 Khileswari Chute 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 KhileswariChute BANK OF MAHARASHTRA(607387)
421 LANJI MP-38-010-028-001/109
(KEREGAON) 		1738010028NRG24180620230610004 18/06/2023 GODAVARI KAWDE 1738010028WL023102 GODAVARI KAWDE 00415 SBIN0002872 1248 1248 Processed 23/06/2023 513899368 GODAVARIKAWDE STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-028-001/129
(KEREGAON) 		1738010028NRG24180620230610014 18/06/2023 SUSHILA SHYAMKUVER 1738010028WL023102 SUSHILA SHYAMKUVER 00415 SBIN0002872 1248 1248 Processed 23/06/2023 513899368 SUSHILASHYAMKUVER STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-028-001/132
(KEREGAON) 		1738010000NRG24180620230610116 18/06/2023 MADHAVI MESHRAM 1738010WL023108 MADHAVI MESHRAM 00415 SBIN0002872 1505 1505 Processed 23/06/2023 513899368 MADHAVIMESHRAM STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-028-001/132
(KEREGAON) 		1738010028NRG24180620230610015 18/06/2023 PRAHLAD MESHRAM 1738010028WL023102 PRAHLAD MESHRAM 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899368 PRAHLADMESHRAM STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-028-001/155
(KEREGAON) 		1738010000NRG24180620230610119 18/06/2023 SANGITA MITHUN VAIDHE 1738010WL023108 SANGITA MITHUN VAIDHE 00415 SBIN0002872 1254 1254 Processed 23/06/2023 513899368 SANGITAMITHUNVAIDHE STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-028-001/16-A
(KEREGAON) 		1738010028NRG24180620230610022 18/06/2023 MAMTA WO DINESH 1738010028WL023102 MAMTA WO DINESH 00415 SBIN0002872 1045 1045 Processed 23/06/2023 513899368 MAMTAWODINESH STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-028-001/160
(KEREGAON) 		1738010000NRG24180620230610124 18/06/2023 USHA 1738010WL023108 USHA 00415 SBIN0002872 1533 1533 Processed 23/06/2023 513899368 USHA STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-028-001/181
(KEREGAON) 		1738010000NRG24180620230610129 18/06/2023 MANJU TEMBHARE 1738010WL023108 MANJU TEMBHARE 00415 SBIN0002872 1260 1260 Processed 23/06/2023 513899368 MANJUTEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
429 LANJI MP-38-010-028-001/194
(KEREGAON) 		1738010000NRG24180620230610136 18/06/2023 RADHESHYAM BOPCHE 1738010WL023108 RADHESHYAM BOPCHE 00415 SBIN0002872 1470 1470 Processed 23/06/2023 513899368 RADHESHYAMBOPCHE STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-028-001/2
(KEREGAON) 		1738010028NRG24180620230610024 18/06/2023 MAYA VINOD YEKULKAR 1738010028WL023102 MAYA VINOD YEKULKAR 00415 SBIN0002872 820 820 Processed 23/06/2023 513899368 MAYAVINODYEKULKAR NARMADA JHABUA GRAMIN BANK(508515)
431 LANJI MP-38-010-028-001/203
(KEREGAON) 		1738010000NRG24180620230610138 18/06/2023 PUSTKALA NEWARE 1738010WL023108 PUSTKALA NEWARE 00415 SBIN0002872 1248 1248 Processed 23/06/2023 513899368 PUSTKALANEWARE STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-028-001/212-A
(KEREGAON) 		1738010028NRG24180620230610027 18/06/2023 Aruna Tilakchand 1738010028WL023102 Aruna Tilakchand 00415 SBIN0002872 1260 1260 Processed 23/06/2023 513899368 ArunaTilakchand STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-028-001/229-A
(KEREGAON) 		1738010000NRG24180620230610144 18/06/2023 REKHA SONWANE 1738010WL023108 REKHA SONWANE 00415 SBIN0002872 1260 1260 Processed 23/06/2023 513899368 REKHASONWANE NARMADA JHABUA GRAMIN BANK(508515)
434 LANJI MP-38-010-028-001/242
(KEREGAON) 		1738010028NRG24180620230610033 18/06/2023 DILESHWARI BISEN 1738010028WL023102 DILESHWARI BISEN 00415 SBIN0002872 1266 1266 Processed 23/06/2023 513899368 DILESHWARIBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
435 LANJI MP-38-010-028-001/267
(KEREGAON) 		1738010028NRG24180620230610040 18/06/2023 CHAYA LOKRAM MESHRAM 1738010028WL023102 CHAYA LOKRAM MESHRAM 00415 SBIN0002872 1055 1055 Processed 23/06/2023 513899368 CHAYALOKRAMMESHRAM STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-028-001/269
(KEREGAON) 		1738010028NRG24180620230610041 18/06/2023 SUNITA LADE 1738010028WL023102 SUNITA LADE 00415 SBIN0002872 1254 1254 Processed 23/06/2023 513899368 SUNITALADE INDIA POST PAYMENTS BANK LIMITED(508528)
437 LANJI MP-38-010-028-001/270-A
(KEREGAON) 		1738010000NRG24180620230610155 18/06/2023 SUNITA 1738010WL023108 SUNITA 00415 SBIN0002872 1248 1248 Processed 23/06/2023 513899368 SUNITA STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-028-001/271-A
(KEREGAON) 		1738010028NRG24180620230610043 18/06/2023 SUNITA BISEN 1738010028WL023102 SUNITA BISEN 00415 SBIN0002872 1477 1477 Processed 23/06/2023 513899368 SUNITABISEN STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-028-001/277-A
(KEREGAON) 		1738010028NRG24180620230610045 18/06/2023 PANCHFULA WAGHADE 1738010028WL023102 PANCHFULA WAGHADE 00415 SBIN0002872 1266 1266 Processed 23/06/2023 513899368 PANCHFULAWAGHADE STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-028-001/28
(KEREGAON) 		1738010028NRG24180620230610046 18/06/2023 DIPIKA RAMTEKE 1738010028WL023102 DIPIKA RAMTEKE 00415 SBIN0002872 1477 1477 Processed 23/06/2023 513899368 DIPIKARAMTEKE STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-028-001/321
(KEREGAON) 		1738010028NRG24180620230610050 18/06/2023 PUSTKALA BHAIYALAL NEWARE 1738010028WL023102 PUSTKALA BHAIYALAL NEWARE 00415 SBIN0002872 1230 1230 Processed 23/06/2023 513899368 PUSTKALABHAIYALALNEWARE STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-028-001/327
(KEREGAON) 		1738010000NRG24180620230610163 18/06/2023 REKHA RAHANGDALE 1738010WL023108 REKHA RAHANGDALE 00415 SBIN0002872 1477 1477 Processed 23/06/2023 513899368 REKHARAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
443 LANJI MP-38-010-028-001/332-A
(KEREGAON) 		1738010000NRG24180620230610168 18/06/2023 MAYA UIKEY 1738010WL023108 MAYA UIKEY 00415 SBIN0002872 1314 1314 Processed 23/06/2023 513899368 MAYAUIKEY STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-028-001/351-A
(KEREGAON) 		1738010000NRG24180620230610179 18/06/2023 GEETMALA MESHRAM 1738010WL023108 GEETMALA MESHRAM 00415 SBIN0002872 1230 1230 Processed 23/06/2023 513899368 GEETMALAMESHRAM STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-028-001/352
(KEREGAON) 		1738010028NRG24180620230610051 18/06/2023 REKHA PARMAND 1738010028WL023102 REKHA PARMAND 00415 SBIN0002872 1230 1230 Processed 23/06/2023 513899368 REKHAPARMAND INDIA POST PAYMENTS BANK LIMITED(508528)
446 LANJI MP-38-010-028-001/357-A
(KEREGAON) 		1738010028NRG24180620230610055 18/06/2023 REKHA NEWARE 1738010028WL023102 REKHA NEWARE 00415 SBIN0002872 1230 1230 Processed 23/06/2023 513899368 REKHANEWARE BANK OF MAHARASHTRA(607387)
447 LANJI MP-38-010-028-001/366-A
(KEREGAON) 		1738010000NRG24180620230610187 18/06/2023 ANUSHAYA TEMBHARE 1738010WL023108 ANUSHAYA TEMBHARE 00415 SBIN0002872 1505 1505 Processed 23/06/2023 513899368 ANUSHAYATEMBHARE STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-028-001/367-A
(KEREGAON) 		1738010000NRG24180620230610188 18/06/2023 MEENA TEMBHARE 1738010WL023108 MEENA TEMBHARE 00415 SBIN0002872 1266 1266 Processed 23/06/2023 513899368 MEENATEMBHARE STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-028-001/368
(KEREGAON) 		1738010000NRG24180620230610189 18/06/2023 PARMESHWARI 1738010WL023108 PARMESHWARI 00415 SBIN0002872 1505 1505 Processed 23/06/2023 513899368 PARMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
450 LANJI MP-38-010-028-001/371
(KEREGAON) 		1738010028NRG24180620230610061 18/06/2023 TIJAN DIWALCHAND BISEN 1738010028WL023102 TIJAN DIWALCHAND BISEN 00415 SBIN0002872 1435 1435 Processed 23/06/2023 513899368 TIJANDIWALCHANDBISEN STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-028-001/372
(KEREGAON) 		1738010000NRG24180620230610190 18/06/2023 BHUMESHWARI BHIM TEMBHARE 1738010WL023108 BHUMESHWARI BHIM TEMBHARE 00415 SBIN0002872 1266 1266 Processed 23/06/2023 513899368 BHUMESHWARIBHIMTEMBHARE STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-028-001/38-A
(KEREGAON) 		1738010028NRG24180620230610064 18/06/2023 CHHAYA WAGHADE 1738010028WL023102 CHHAYA WAGHADE 00415 SBIN0002872 1230 1230 Processed 23/06/2023 513899368 CHHAYAWAGHADE STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-028-001/396-A
(KEREGAON) 		1738010000NRG24180620230610200 18/06/2023 SARITA YEDE 1738010WL023108 SARITA YEDE 00415 SBIN0002872 836 836 Processed 23/06/2023 513899368 SARITAYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
454 LANJI MP-38-010-028-001/401-A
(KEREGAON) 		1738010000NRG24180620230610204 18/06/2023 OMESHWARI YEDE 1738010WL023108 OMESHWARI YEDE 00415 SBIN0002872 1254 1254 Processed 23/06/2023 513899368 OMESHWARIYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
455 LANJI MP-38-010-028-001/405
(KEREGAON) 		1738010000NRG24180620230610206 18/06/2023 KRUSHNA KAMAL TEMBHARE 1738010WL023108 KRUSHNA KAMAL TEMBHARE 00415 SBIN0002872 1533 1533 Processed 23/06/2023 513899368 KRUSHNAKAMALTEMBHARE STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-028-001/425
(KEREGAON) 		1738010000NRG24180620230610211 18/06/2023 MUNAN BHAGAT 1738010WL023108 MUNAN BHAGAT 00415 SBIN0002872 1266 1266 Processed 23/06/2023 513899368 MUNANBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
457 LANJI MP-38-010-028-001/431
(KEREGAON) 		1738010028NRG24180620230610078 18/06/2023 SUNITA HIRALAL BORKAR 1738010028WL023102 SUNITA HIRALAL BORKAR 00415 SBIN0002872 1308 1308 Processed 23/06/2023 513899368 SUNITAHIRALALBORKAR STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-028-001/438
(KEREGAON) 		1738010028NRG24180620230610080 18/06/2023 PUSTKALA VIRENDRA THAKRE 1738010028WL023102 PUSTKALA VIRENDRA THAKRE 00415 SBIN0002872 1236 1236 Processed 23/06/2023 513899368 PUSTKALAVIRENDRATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
459 LANJI MP-38-010-028-001/45
(KEREGAON) 		1738010028NRG24180620230610082 18/06/2023 ANITA KAWDE 1738010028WL023102 ANITA KAWDE 00415 SBIN0002872 1266 1266 Processed 23/06/2023 513899368 ANITAKAWDE STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-028-001/49-A
(KEREGAON) 		1738010028NRG24180620230610086 18/06/2023 DURGESHWARI LADE 1738010028WL023102 DURGESHWARI LADE 00415 SBIN0002872 1254 1254 Processed 23/06/2023 513899368 DURGESHWARILADE BANK OF MAHARASHTRA(607387)
461 LANJI MP-38-010-028-001/49-B
(KEREGAON) 		1738010028NRG24180620230610087 18/06/2023 NIRASAN LADE 1738010028WL023102 NIRASAN LADE 00415 SBIN0002872 1254 1254 Processed 23/06/2023 513899368 NIRASANLADE NARMADA JHABUA GRAMIN BANK(508515)
462 LANJI MP-38-010-028-001/92
(KEREGAON) 		1738010028NRG24180620230610088 18/06/2023 MAYAVATI DUDHRAM 1738010028WL023102 MAYAVATI DUDHRAM 00415 SBIN0002872 1260 1260 Processed 23/06/2023 513899368 MAYAVATIDUDHRAM STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-028-001/94
(KEREGAON) 		1738010028NRG24180620230610091 18/06/2023 ARCHANA CHHOTELAL RAHANGDALE 1738010028WL023102 ARCHANA CHHOTELAL RAHANGDALE 00415 SBIN0002872 1505 1505 Processed 23/06/2023 513899368 ARCHANACHHOTELALRAHANGDALE STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-062-001/485
(KULPA) 		1738010062NRG24180620230612381 18/06/2023 URMILA 1738010062WL023158 URMILA 00415 SBIN0002872 1120 1120 Processed 23/06/2023 513899368 URMILA STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-064-001/118
(GHOTIGHUSMARA) 		1738010000NRG24180620230609754 18/06/2023 anusaya 1738010WL023094 anusaya 00415 SBIN0002872 663 663 Processed 23/06/2023 513899368 anusaya STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-064-001/160
(GHOTIGHUSMARA) 		1738010000NRG24180620230609755 18/06/2023 sushila 1738010WL023094 sushila 00415 SBIN0002872 663 663 Processed 23/06/2023 513899368 sushila STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-064-001/195
(GHOTIGHUSMARA) 		1738010000NRG24180620230609756 18/06/2023 DWARKABAI 1738010WL023094 DWARKABAI 00415 SBIN0002872 663 663 Processed 23/06/2023 513899368 DWARKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 LANJI MP-38-010-064-001/196
(GHOTIGHUSMARA) 		1738010000NRG24180620230609757 18/06/2023 lalita 1738010WL023094 lalita 00415 SBIN0002872 663 663 Processed 23/06/2023 513899368 lalita STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-064-001/213
(GHOTIGHUSMARA) 		1738010000NRG24180620230609758 18/06/2023 barula 1738010WL023094 barula 00415 SBIN0002872 1326 1326 Processed 23/06/2023 513899368 barula INDIA POST PAYMENTS BANK LIMITED(508528)
470 LANJI MP-38-010-064-001/213
(GHOTIGHUSMARA) 		1738010000NRG24180620230609759 18/06/2023 bisram 1738010WL023094 bisram 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899368 bisram STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-064-001/24
(GHOTIGHUSMARA) 		1738010000NRG24180620230609760 18/06/2023 madhorav 1738010WL023094 madhorav 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899368 madhorav STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-064-001/256
(GHOTIGHUSMARA) 		1738010000NRG24180620230609761 18/06/2023 rajkumar 1738010WL023094 rajkumar 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899368 rajkumar STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-064-001/256
(GHOTIGHUSMARA) 		1738010000NRG24180620230609762 18/06/2023 ratnkala 1738010WL023094 ratnkala 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899368 ratnkala STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-064-001/299
(GHOTIGHUSMARA) 		1738010000NRG24180620230609763 18/06/2023 sangita 1738010WL023094 sangita 00415 SBIN0002872 663 663 Processed 23/06/2023 513899368 sangita STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-064-001/302
(GHOTIGHUSMARA) 		1738010000NRG24180620230609764 18/06/2023 DAYAVANTI 1738010WL023094 DAYAVANTI 00415 SBIN0002872 663 663 Processed 23/06/2023 513899368 DAYAVANTI STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-064-001/313
(GHOTIGHUSMARA) 		1738010000NRG24180620230609765 18/06/2023 MINA 1738010WL023094 MINA 00415 SBIN0002872 663 663 Processed 23/06/2023 513899368 MINA STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-064-001/331
(GHOTIGHUSMARA) 		1738010000NRG24180620230609766 18/06/2023 SONULAL 1738010WL023094 SONULAL 00415 SBIN0002872 1326 1326 Processed 23/06/2023 513899368 SONULAL STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-064-001/375
(GHOTIGHUSMARA) 		1738010000NRG24180620230609768 18/06/2023 benita 1738010WL023094 benita 00415 SBIN0002872 663 663 Processed 23/06/2023 513899368 benita STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-064-001/376
(GHOTIGHUSMARA) 		1738010000NRG24180620230609769 18/06/2023 sameshwari 1738010WL023094 sameshwari 00415 SBIN0002872 663 663 Processed 23/06/2023 513899368 sameshwari STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-064-001/397
(GHOTIGHUSMARA) 		1738010000NRG24180620230609770 18/06/2023 aradhana 1738010WL023094 aradhana 00415 SBIN0002872 663 663 Processed 23/06/2023 513899368 aradhana STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-064-001/399
(GHOTIGHUSMARA) 		1738010000NRG24180620230609771 18/06/2023 sunita 1738010WL023094 sunita 00415 SBIN0002872 663 663 Processed 23/06/2023 513899368 sunita STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-064-001/41
(GHOTIGHUSMARA) 		1738010000NRG24180620230609773 18/06/2023 sarita 1738010WL023094 sarita 00415 SBIN0002872 663 663 Processed 23/06/2023 513899368 sarita STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-064-001/410
(GHOTIGHUSMARA) 		1738010000NRG24180620230609774 18/06/2023 noharlal gurde 1738010WL023094 noharlal gurde 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899368 noharlalgurde STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-064-001/44
(GHOTIGHUSMARA) 		1738010000NRG24180620230609777 18/06/2023 asha 1738010WL023094 asha 00415 SBIN0002872 663 663 Processed 23/06/2023 513899368 asha STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-064-001/44
(GHOTIGHUSMARA) 		1738010000NRG24180620230609776 18/06/2023 sarswati 1738010WL023094 sarswati 00415 SBIN0002872 663 663 Processed 23/06/2023 513899368 sarswati STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-064-001/45
(GHOTIGHUSMARA) 		1738010000NRG24180620230609778 18/06/2023 shyambati 1738010WL023094 shyambati 00415 SBIN0002872 663 663 Processed 23/06/2023 513899368 shyambati STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-064-001/5
(GHOTIGHUSMARA) 		1738010000NRG24180620230609779 18/06/2023 ramshila 1738010WL023094 ramshila 00415 SBIN0002872 663 663 Processed 23/06/2023 513899368 ramshila STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-064-001/52
(GHOTIGHUSMARA) 		1738010000NRG24180620230609780 18/06/2023 kavita 1738010WL023094 kavita 00415 SBIN0002872 442 442 Processed 23/06/2023 513899368 kavita NARMADA JHABUA GRAMIN BANK(508515)
489 LANJI MP-38-010-064-001/78
(GHOTIGHUSMARA) 		1738010000NRG24180620230609781 18/06/2023 NILAVATI 1738010WL023094 NILAVATI 00415 SBIN0002872 1547 1547 Processed 23/06/2023 513899368 NILAVATI CENTRAL BANK OF INDIA(607115)
490 LANJI MP-38-010-064-001/84
(GHOTIGHUSMARA) 		1738010000NRG24180620230609782 18/06/2023 satyasila 1738010WL023094 satyasila 00415 SBIN0002872 663 663 Processed 23/06/2023 513899368 satyasila STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-067-001/04
(KAKODI) 		1738010067NRG24170620230608269 18/06/2023 REKHA BAI 1738010067WL023064 REKHA BAI 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 LANJI MP-38-010-067-001/105
(KAKODI) 		1738010067NRG24170620230608270 18/06/2023 LALITA 1738010067WL023064 LALITA 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 LALITA STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-067-001/106
(KAKODI) 		1738010067NRG24170620230608272 18/06/2023 basanty 1738010067WL023064 basanty 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 basanty INDIA POST PAYMENTS BANK LIMITED(508528)
494 LANJI MP-38-010-067-001/108-A
(KAKODI) 		1738010067NRG24170620230608273 18/06/2023 PUSHPA 1738010067WL023064 PUSHPA 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 PUSHPA STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-067-001/130-A
(KAKODI) 		1738010067NRG24170620230608274 18/06/2023 BHUMIKA 1738010067WL023064 BHUMIKA 00415 SBIN0002872 408 408 Processed 23/06/2023 513899368 BHUMIKA STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-067-001/137-A
(KAKODI) 		1738010067NRG24170620230608275 18/06/2023 GEETA 1738010067WL023064 GEETA 00415 SBIN0002872 816 816 Processed 23/06/2023 513899368 GEETA STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-067-001/143
(KAKODI) 		1738010067NRG24170620230608276 18/06/2023 BARELAL 1738010067WL023064 BARELAL 00415 SBIN0002872 816 816 Processed 23/06/2023 513899368 BARELAL STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-067-001/144
(KAKODI) 		1738010067NRG24170620230608277 18/06/2023 URAMEELA 1738010067WL023064 URAMEELA 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 URAMEELA STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-067-001/154
(KAKODI) 		1738010067NRG24170620230608278 18/06/2023 sagan 1738010067WL023064 sagan 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 sagan STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-067-001/16-A
(KAKODI) 		1738010067NRG24170620230608279 18/06/2023 SANJAYKUMAR 1738010067WL023064 SANJAYKUMAR 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 SANJAYKUMAR STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-067-001/160
(KAKODI) 		1738010067NRG24170620230608280 18/06/2023 OSEELA 1738010067WL023064 OSEELA 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 OSEELA STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-067-001/161
(KAKODI) 		1738010067NRG24170620230608281 18/06/2023 devakan 1738010067WL023064 devakan 00415 SBIN0002872 816 816 Processed 23/06/2023 513899368 devakan STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-067-001/184
(KAKODI) 		1738010067NRG24170620230608283 18/06/2023 sonee 1738010067WL023064 sonee 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 sonee INDIA POST PAYMENTS BANK LIMITED(508528)
504 LANJI MP-38-010-067-001/19
(KAKODI) 		1738010067NRG24170620230608284 18/06/2023 manisha 1738010067WL023064 manisha 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 manisha STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-067-001/210
(KAKODI) 		1738010067NRG24170620230608286 18/06/2023 kanti 1738010067WL023064 kanti 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 kanti STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-067-001/217
(KAKODI) 		1738010067NRG24170620230608287 18/06/2023 Asha raut 1738010067WL023064 Asha raut 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 Asharaut STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-067-001/245
(KAKODI) 		1738010067NRG24170620230608289 18/06/2023 santura 1738010067WL023064 santura 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 santura STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-067-001/253
(KAKODI) 		1738010067NRG24170620230608290 18/06/2023 sasikala 1738010067WL023064 sasikala 00415 SBIN0002872 816 816 Processed 23/06/2023 513899368 sasikala STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-067-001/258
(KAKODI) 		1738010067NRG24170620230608291 18/06/2023 GEETA 1738010067WL023064 GEETA 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 GEETA STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-067-001/260-A
(KAKODI) 		1738010067NRG24170620230608292 18/06/2023 MEENA 1738010067WL023064 MEENA 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 MEENA STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-067-001/302
(KAKODI) 		1738010067NRG24170620230608293 18/06/2023 PRABHA 1738010067WL023064 PRABHA 00415 SBIN0002872 816 816 Processed 23/06/2023 513899368 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
512 LANJI MP-38-010-067-001/35
(KAKODI) 		1738010067NRG24170620230608295 18/06/2023 ASHOK 1738010067WL023064 ASHOK 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 ASHOK BANK OF MAHARASHTRA(607387)
513 LANJI MP-38-010-067-001/35
(KAKODI) 		1738010067NRG24170620230608296 18/06/2023 SEEMA 1738010067WL023064 SEEMA 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 LANJI MP-38-010-067-001/41
(KAKODI) 		1738010067NRG24170620230608298 18/06/2023 hira 1738010067WL023064 hira 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 hira STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-067-001/42
(KAKODI) 		1738010067NRG24170620230608299 18/06/2023 anita 1738010067WL023064 anita 00415 SBIN0002872 408 408 Processed 23/06/2023 513899368 anita STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-067-001/54
(KAKODI) 		1738010067NRG24170620230608300 18/06/2023 SUNDAR 1738010067WL023064 SUNDAR 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 LANJI MP-38-010-067-001/624
(KAKODI) 		1738010067NRG24170620230608302 18/06/2023 GANGA 1738010067WL023064 GANGA 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 GANGA STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-067-001/68
(KAKODI) 		1738010067NRG24170620230608303 18/06/2023 CHAMFA 1738010067WL023064 CHAMFA 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 CHAMFA INDIA POST PAYMENTS BANK LIMITED(508528)
519 LANJI MP-38-010-067-001/69
(KAKODI) 		1738010067NRG24170620230608304 18/06/2023 PARN 1738010067WL023064 PARN 00415 SBIN0002872 816 816 Processed 23/06/2023 513899368 PARN STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-067-001/71
(KAKODI) 		1738010067NRG24170620230608305 18/06/2023 URMILA 1738010067WL023064 URMILA 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 URMILA STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-067-001/79
(KAKODI) 		1738010067NRG24170620230608306 18/06/2023 kaushila 1738010067WL023064 kaushila 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 kaushila BANK OF MAHARASHTRA(607387)
522 LANJI MP-38-010-067-001/91
(KAKODI) 		1738010067NRG24170620230608308 18/06/2023 DWARKA 1738010067WL023064 DWARKA 00415 SBIN0002872 816 816 Processed 23/06/2023 513899368 DWARKA STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-067-001/94
(KAKODI) 		1738010067NRG24170620230608310 18/06/2023 kala 1738010067WL023064 kala 00415 SBIN0002872 1020 1020 Processed 23/06/2023 513899368 kala STATE BANK OF INDIA(508548)
524 LANJI MP-38-010-069-001/104-A
(BADGOAN(M)) 		1738010000NRG24180620230609543 18/06/2023 SUDHARSHAN 1738010WL023088 SUDHARSHAN 00415 SBIN0002872 1170 1170 Processed 23/06/2023 513899368 SUDHARSHAN STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-069-001/140
(BADGOAN(M)) 		1738010000NRG24180620230609557 18/06/2023 KIRAN 1738010WL023088 KIRAN 00415 SBIN0002872 1170 1170 Processed 23/06/2023 513899368 KIRAN STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-069-001/140-B
(BADGOAN(M)) 		1738010000NRG24180620230609558 18/06/2023 ROSNI 1738010WL023088 ROSNI 00415 SBIN0002872 975 975 Processed 23/06/2023 513899368 ROSNI STATE BANK OF INDIA(508548)
527 LANJI MP-38-010-069-001/218-A
(BADGOAN(M)) 		1738010000NRG24180620230609576 18/06/2023 Chandrashekar 1738010WL023088 Chandrashekar 00415 SBIN0002872 975 975 Processed 23/06/2023 513899368 Chandrashekar STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-069-001/248
(BADGOAN(M)) 		1738010000NRG24180620230609645 18/06/2023 PUNAM 1738010WL023089 PUNAM 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899368 PUNAM STATE BANK OF INDIA(508548)
529 LANJI MP-38-010-069-001/254-B
(BADGOAN(M)) 		1738010000NRG24180620230609653 18/06/2023 Dhanvantin 1738010WL023089 Dhanvantin 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899368 Dhanvantin STATE BANK OF INDIA(508548)
530 LANJI MP-38-010-069-001/356-A
(BADGOAN(M)) 		1738010000NRG24180620230609599 18/06/2023 GAGANDSING 1738010WL023088 GAGANDSING 00415 SBIN0002872 1170 1170 Processed 23/06/2023 513899368 GAGANDSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
531 LANJI MP-38-010-069-001/357
(BADGOAN(M)) 		1738010000NRG24180620230609600 18/06/2023 NIKIT 1738010WL023088 NIKIT 00415 SBIN0002872 1170 1170 Processed 23/06/2023 513899368 NIKIT STATE BANK OF INDIA(508548)
532 LANJI MP-38-010-069-001/57-A
(BADGOAN(M)) 		1738010000NRG24180620230609678 18/06/2023 PARBATI 1738010WL023089 PARBATI 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899368 PARBATI STATE BANK OF INDIA(508548)
533 LANJI MP-38-010-069-001/92
(BADGOAN(M)) 		1738010000NRG24180620230609690 18/06/2023 AASHA 1738010WL023089 AASHA 00415 SBIN0002872 1200 1200 Processed 23/06/2023 513899368 AASHA STATE BANK OF INDIA(508548)
SubTotal 137506 137506
534 LANJI MP-38-010-064-001/415
(GHOTIGHUSMARA) 		1738010000NRG24180620230609775 18/06/2023 nandkishor hanote 1738010WL023094 nandkishor hanote 00688 FINO0001001 663 663 Processed 23/06/2023 513899368 nandkishorhanote FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
535 LANJI MP-38-010-007-001/204-A
(SAWRIKHURD) 		1738010007NRG24170620230608069 18/06/2023 SATOKI MATRE 1738010007WL023052 SATOKI MATRE 00691 IPOS0000001 1224 1224 Processed 23/06/2023 513899368 SATOKIMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
536 LANJI MP-38-010-007-001/21-D
(SAWRIKHURD) 		1738010007NRG24170620230608072 18/06/2023 TRISHALA BHIMTE 1738010007WL023052 TRISHALA BHIMTE 00691 IPOS0000001 1224 1224 Processed 23/06/2023 513899368 TRISHALABHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
537 LANJI MP-38-010-007-001/316
(SAWRIKHURD) 		1738010007NRG24170620230608238 18/06/2023 Laysar Kawre 1738010007WL023062 Laysar Kawre 00691 IPOS0000001 1224 1224 Processed 23/06/2023 513899368 LaysarKawre INDIA POST PAYMENTS BANK LIMITED(508528)
538 LANJI MP-38-010-007-001/434
(SAWRIKHURD) 		1738010007NRG24170620230608053 18/06/2023 Jivanlal Kokode 1738010007WL023051 Jivanlal Kokode 00691 IPOS0000001 1428 1428 Processed 23/06/2023 513899368 JivanlalKokode INDIA POST PAYMENTS BANK LIMITED(508528)
539 LANJI MP-38-010-007-001/440-A
(SAWRIKHURD) 		1738010007NRG24170620230608096 18/06/2023 anita panche 1738010007WL023052 anita panche 00691 IPOS0000001 612 612 Processed 23/06/2023 513899368 anitapanche INDIA POST PAYMENTS BANK LIMITED(508528)
540 LANJI MP-38-010-007-001/522-A
(SAWRIKHURD) 		1738010007NRG24170620230608258 18/06/2023 anjani bai 1738010007WL023062 anjani bai 00691 IPOS0000001 1224 1224 Processed 23/06/2023 513899368 anjanibai INDIA POST PAYMENTS BANK LIMITED(508528)
541 LANJI MP-38-010-007-001/98-A
(SAWRIKHURD) 		1738010007NRG24170620230608265 18/06/2023 Sangita Lilhare 1738010007WL023062 Sangita Lilhare 00691 IPOS0000001 1224 1224 Processed 23/06/2023 513899368 SangitaLilhare INDIA POST PAYMENTS BANK LIMITED(508528)
542 LANJI MP-38-010-028-001/358-A
(KEREGAON) 		1738010000NRG24180620230610182 18/06/2023 URMILA BAI RAUT 1738010WL023108 URMILA BAI RAUT 00691 IPOS0000001 1242 1242 Processed 23/06/2023 513899368 URMILABAIRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
543 LANJI MP-38-010-067-001/318
(KAKODI) 		1738010067NRG24170620230608294 18/06/2023 SUREKHA 1738010067WL023064 SUREKHA 00691 IPOS0000001 1020 1020 Processed 23/06/2023 513899368 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 LANJI MP-38-010-067-001/9-B
(KAKODI) 		1738010067NRG24170620230608307 18/06/2023 MANDA GEDAM 1738010067WL023064 MANDA GEDAM 00691 IPOS0000001 1020 1020 Processed 23/06/2023 513899368 MANDAGEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11442 11442
545 LANJI MP-38-010-028-001/10
(KEREGAON) 		1738010000NRG24180620230610112 18/06/2023 RATNAKALA RATANLAL BOPCHE 1738010WL023108 RATNAKALA RATANLAL BOPCHE 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 RATNAKALARATANLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
546 LANJI MP-38-010-028-001/101
(KEREGAON) 		1738010028NRG24180620230609999 18/06/2023 RENUKA RAJKUMAR BORKAR 1738010028WL023102 RENUKA RAJKUMAR BORKAR 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 RENUKARAJKUMARBORKAR NARMADA JHABUA GRAMIN BANK(508515)
547 LANJI MP-38-010-028-001/104
(KEREGAON) 		1738010028NRG24180620230610000 18/06/2023 KUSMA NANDLAL LADE 1738010028WL023102 KUSMA NANDLAL LADE 00697 BKID0MG1305 1040 1040 Processed 23/06/2023 513899368 KUSMANANDLALLADE NARMADA JHABUA GRAMIN BANK(508515)
548 LANJI MP-38-010-028-001/107
(KEREGAON) 		1738010028NRG24180620230610003 18/06/2023 SEETA GOMAJI BAWANKAR 1738010028WL023102 SEETA GOMAJI BAWANKAR 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 SEETAGOMAJIBAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
549 LANJI MP-38-010-028-001/108
(KEREGAON) 		1738010000NRG24180620230610113 18/06/2023 BHAVNA MILIND MESHRAM 1738010WL023108 BHAVNA MILIND MESHRAM 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899368 BHAVNAMILINDMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
550 LANJI MP-38-010-028-001/110
(KEREGAON) 		1738010028NRG24180620230610005 18/06/2023 NIRMALA MOOLCHAND KAVDE 1738010028WL023102 NIRMALA MOOLCHAND KAVDE 00697 BKID0MG1305 1212 1212 Processed 23/06/2023 513899368 NIRMALAMOOLCHANDKAVDE NARMADA JHABUA GRAMIN BANK(508515)
551 LANJI MP-38-010-028-001/111
(KEREGAON) 		1738010028NRG24180620230610006 18/06/2023 BENUBAI DULICHAND KAWADE 1738010028WL023102 BENUBAI DULICHAND KAWADE 00697 BKID0MG1305 1218 1218 Processed 23/06/2023 513899368 BENUBAIDULICHANDKAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
552 LANJI MP-38-010-028-001/119-A
(KEREGAON) 		1738010028NRG24180620230610008 18/06/2023 SUNITA SUKHCHARAN KHOBRAGADE 1738010028WL023102 SUNITA SUKHCHARAN KHOBRAGADE 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 SUNITASUKHCHARANKHOBRAGADE NARMADA JHABUA GRAMIN BANK(508515)
553 LANJI MP-38-010-028-001/12
(KEREGAON) 		1738010028NRG24180620230610009 18/06/2023 RATNAMALA SUKHRAM NAGDEVE 1738010028WL023102 RATNAMALA SUKHRAM NAGDEVE 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 RATNAMALASUKHRAMNAGDEVE FINO PAYMENTS BANK LTD(608001)
554 LANJI MP-38-010-028-001/121
(KEREGAON) 		1738010028NRG24180620230610010 18/06/2023 JHULAN BAI KANHAIYALAL 1738010028WL023102 JHULAN BAI KANHAIYALAL 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 JHULANBAIKANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
555 LANJI MP-38-010-028-001/124
(KEREGAON) 		1738010000NRG24180620230610114 18/06/2023 USHABAI WATAN NEWARE 1738010WL023108 USHABAI WATAN NEWARE 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 USHABAIWATANNEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
556 LANJI MP-38-010-028-001/125
(KEREGAON) 		1738010028NRG24180620230610011 18/06/2023 SHANTAN BAI YUVRAJ 1738010028WL023102 SHANTAN BAI YUVRAJ 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 SHANTANBAIYUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
557 LANJI MP-38-010-028-001/125-A
(KEREGAON) 		1738010028NRG24180620230610012 18/06/2023 JIYENDRA SO YURAJ YEDE 1738010028WL023102 JIYENDRA SO YURAJ YEDE 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 JIYENDRASOYURAJYEDE NARMADA JHABUA GRAMIN BANK(508515)
558 LANJI MP-38-010-028-001/13
(KEREGAON) 		1738010000NRG24180620230610115 18/06/2023 SANGITA SOMESHWAR PARIHAR 1738010WL023108 SANGITA SOMESHWAR PARIHAR 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 SANGITASOMESHWARPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
559 LANJI MP-38-010-028-001/137-A
(KEREGAON) 		1738010028NRG24180620230610017 18/06/2023 DIVKANBAI DASRATH PARIHAR 1738010028WL023102 DIVKANBAI DASRATH PARIHAR 00697 BKID0MG1305 1218 1218 Processed 23/06/2023 513899368 DIVKANBAIDASRATHPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
560 LANJI MP-38-010-028-001/139
(KEREGAON) 		1738010028NRG24180620230610018 18/06/2023 KAVITA VIRENDRA THAKRE 1738010028WL023102 KAVITA VIRENDRA THAKRE 00697 BKID0MG1305 1015 1015 Rejected 23/06/2023 513899368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 LANJI MP-38-010-028-001/147-A
(KEREGAON) 		1738010000NRG24180620230610117 18/06/2023 Purnima Rajendra yede 1738010WL023108 Purnima Rajendra yede 00697 BKID0MG1305 1463 1463 Processed 23/06/2023 513899368 PurnimaRajendrayede INDIA POST PAYMENTS BANK LIMITED(508528)
562 LANJI MP-38-010-028-001/153
(KEREGAON) 		1738010028NRG24180620230610020 18/06/2023 JAYAN BAI MULCHAND BISEN 1738010028WL023102 JAYAN BAI MULCHAND BISEN 00697 BKID0MG1305 1463 1463 Processed 23/06/2023 513899368 JAYANBAIMULCHANDBISEN NARMADA JHABUA GRAMIN BANK(508515)
563 LANJI MP-38-010-028-001/154
(KEREGAON) 		1738010028NRG24180620230610021 18/06/2023 SUNITA TOPCHAND 1738010028WL023102 SUNITA TOPCHAND 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 SUNITATOPCHAND NARMADA JHABUA GRAMIN BANK(508515)
564 LANJI MP-38-010-028-001/156
(KEREGAON) 		1738010000NRG24180620230610120 18/06/2023 DEVKAN RAMESH CHAUHAN 1738010WL023108 DEVKAN RAMESH CHAUHAN 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 DEVKANRAMESHCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
565 LANJI MP-38-010-028-001/157
(KEREGAON) 		1738010000NRG24180620230610121 18/06/2023 JYOTI RAJPAL 1738010WL023108 JYOTI RAJPAL 00697 BKID0MG1305 1477 1477 Processed 23/06/2023 513899368 JYOTIRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
566 LANJI MP-38-010-028-001/158
(KEREGAON) 		1738010000NRG24180620230610122 18/06/2023 DHANWANTABAI BANDU 1738010WL023108 DHANWANTABAI BANDU 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 DHANWANTABAIBANDU NARMADA JHABUA GRAMIN BANK(508515)
567 LANJI MP-38-010-028-001/160
(KEREGAON) 		1738010000NRG24180620230610123 18/06/2023 punaram luran uikey 1738010WL023108 punaram luran uikey 00697 BKID0MG1305 1533 1533 Processed 23/06/2023 513899368 punaramluranuikey BANK OF MAHARASHTRA(607387)
568 LANJI MP-38-010-028-001/163
(KEREGAON) 		1738010000NRG24180620230610125 18/06/2023 KAPURA JAILAL 1738010WL023108 KAPURA JAILAL 00697 BKID0MG1305 1314 1314 Processed 23/06/2023 513899368 KAPURAJAILAL NARMADA JHABUA GRAMIN BANK(508515)
569 LANJI MP-38-010-028-001/164
(KEREGAON) 		1738010000NRG24180620230610126 18/06/2023 FULANBAI GHANARAM 1738010WL023108 FULANBAI GHANARAM 00697 BKID0MG1305 1040 1040 Processed 23/06/2023 513899368 FULANBAIGHANARAM NARMADA JHABUA GRAMIN BANK(508515)
570 LANJI MP-38-010-028-001/17
(KEREGAON) 		1738010028NRG24180620230610023 18/06/2023 JANKIBAI BIRAJLAL PONGADE 1738010028WL023102 JANKIBAI BIRAJLAL PONGADE 00697 BKID0MG1305 1266 1266 Processed 23/06/2023 513899368 JANKIBAIBIRAJLALPONGADE NARMADA JHABUA GRAMIN BANK(508515)
571 LANJI MP-38-010-028-001/18
(KEREGAON) 		1738010000NRG24180620230610128 18/06/2023 KANTANBAI SYAMLAL BOPCHE 1738010WL023108 KANTANBAI SYAMLAL BOPCHE 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 KANTANBAISYAMLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
572 LANJI MP-38-010-028-001/187-A
(KEREGAON) 		1738010000NRG24180620230610131 18/06/2023 NEHA THAKRE 1738010WL023108 NEHA THAKRE 00697 BKID0MG1305 1533 1533 Rejected 23/06/2023 513899368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 LANJI MP-38-010-028-001/19
(KEREGAON) 		1738010000NRG24180620230610132 18/06/2023 ANUSAYA AATMARAM 1738010WL023108 ANUSAYA AATMARAM 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 ANUSAYAAATMARAM NARMADA JHABUA GRAMIN BANK(508515)
574 LANJI MP-38-010-028-001/190
(KEREGAON) 		1738010000NRG24180620230610133 18/06/2023 PURSOTTAM RUPCHNAD 1738010WL023108 PURSOTTAM RUPCHNAD 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 PURSOTTAMRUPCHNAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
575 LANJI MP-38-010-028-001/191-A
(KEREGAON) 		1738010000NRG24180620230610134 18/06/2023 MANISHA NANDKUMAR BOPCHE 1738010WL023108 MANISHA NANDKUMAR BOPCHE 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 MANISHANANDKUMARBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
576 LANJI MP-38-010-028-001/193
(KEREGAON) 		1738010000NRG24180620230610135 18/06/2023 CHAMPABAI YURAJ BOPCHE 1738010WL023108 CHAMPABAI YURAJ BOPCHE 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 CHAMPABAIYURAJBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
577 LANJI MP-38-010-028-001/201
(KEREGAON) 		1738010028NRG24180620230610025 18/06/2023 ARUNA ARUNKUMAR TEMBHARE 1738010028WL023102 ARUNA ARUNKUMAR TEMBHARE 00697 BKID0MG1305 1230 1230 Processed 23/06/2023 513899368 ARUNAARUNKUMARTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
578 LANJI MP-38-010-028-001/208
(KEREGAON) 		1738010028NRG24180620230610026 18/06/2023 ANJIRA MUKUNDARAO 1738010028WL023102 ANJIRA MUKUNDARAO 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 ANJIRAMUKUNDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
579 LANJI MP-38-010-028-001/21
(KEREGAON) 		1738010000NRG24180620230610139 18/06/2023 MANTURA MADANLAL BOPCHE 1738010WL023108 MANTURA MADANLAL BOPCHE 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 MANTURAMADANLALBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
580 LANJI MP-38-010-028-001/217
(KEREGAON) 		1738010028NRG24180620230610028 18/06/2023 Pratima omprakash patle 1738010028WL023102 Pratima omprakash patle 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 Pratimaomprakashpatle INDIA POST PAYMENTS BANK LIMITED(508528)
581 LANJI MP-38-010-028-001/219
(KEREGAON) 		1738010028NRG24180620230610029 18/06/2023 CHHOTIBAI BIRAJ AMBADARE 1738010028WL023102 CHHOTIBAI BIRAJ AMBADARE 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 CHHOTIBAIBIRAJAMBADARE NARMADA JHABUA GRAMIN BANK(508515)
582 LANJI MP-38-010-028-001/22-A
(KEREGAON) 		1738010028NRG24180620230610030 18/06/2023 DILESHWARI JAGLAL PONGADE 1738010028WL023102 DILESHWARI JAGLAL PONGADE 00697 BKID0MG1305 1236 1236 Processed 23/06/2023 513899368 DILESHWARIJAGLALPONGADE NARMADA JHABUA GRAMIN BANK(508515)
583 LANJI MP-38-010-028-001/220
(KEREGAON) 		1738010028NRG24180620230610031 18/06/2023 SAKUNTALA KUSHRAM 1738010028WL023102 SAKUNTALA KUSHRAM 00697 BKID0MG1305 1236 1236 Processed 23/06/2023 513899368 SAKUNTALAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
584 LANJI MP-38-010-028-001/222-A
(KEREGAON) 		1738010028NRG24180620230610032 18/06/2023 KHELANBAI JIJOBA NEWARE 1738010028WL023102 KHELANBAI JIJOBA NEWARE 00697 BKID0MG1305 1236 1236 Processed 23/06/2023 513899368 KHELANBAIJIJOBANEWARE NARMADA JHABUA GRAMIN BANK(508515)
585 LANJI MP-38-010-028-001/223
(KEREGAON) 		1738010000NRG24180620230610140 18/06/2023 PREMLATA PREMLAL PARIHAR 1738010WL023108 PREMLATA PREMLAL PARIHAR 00697 BKID0MG1305 1266 1266 Processed 23/06/2023 513899368 PREMLATAPREMLALPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
586 LANJI MP-38-010-028-001/227
(KEREGAON) 		1738010000NRG24180620230610141 18/06/2023 debilal aasharam pongde 1738010WL023108 debilal aasharam pongde 00697 BKID0MG1305 1290 1290 Processed 23/06/2023 513899368 debilalaasharampongde NARMADA JHABUA GRAMIN BANK(508515)
587 LANJI MP-38-010-028-001/228-A
(KEREGAON) 		1738010000NRG24180620230610142 18/06/2023 REKHA DEVILAL PARIHAR 1738010WL023108 REKHA DEVILAL PARIHAR 00697 BKID0MG1305 1435 1435 Processed 23/06/2023 513899368 REKHADEVILALPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
588 LANJI MP-38-010-028-001/246-A
(KEREGAON) 		1738010000NRG24180620230610147 18/06/2023 CHHUNNILAL BORKAR 1738010WL023108 CHHUNNILAL BORKAR 00697 BKID0MG1305 1290 1290 Processed 23/06/2023 513899368 CHHUNNILALBORKAR NARMADA JHABUA GRAMIN BANK(508515)
589 LANJI MP-38-010-028-001/248
(KEREGAON) 		1738010000NRG24180620230610148 18/06/2023 IMLA JIYALAL NEWARE 1738010WL023108 IMLA JIYALAL NEWARE 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 IMLAJIYALALNEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
590 LANJI MP-38-010-028-001/249
(KEREGAON) 		1738010000NRG24180620230610149 18/06/2023 sushila vishwanath neware 1738010WL023108 sushila vishwanath neware 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 sushilavishwanathneware NARMADA JHABUA GRAMIN BANK(508515)
591 LANJI MP-38-010-028-001/25
(KEREGAON) 		1738010000NRG24180620230610150 18/06/2023 SAIWANTA RAMESH KAGDE 1738010WL023108 SAIWANTA RAMESH KAGDE 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 SAIWANTARAMESHKAGDE BANK OF MAHARASHTRA(607387)
592 LANJI MP-38-010-028-001/251-A
(KEREGAON) 		1738010000NRG24180620230610151 18/06/2023 YOGESHWARI 1738010WL023108 YOGESHWARI 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 YOGESHWARI STATE BANK OF INDIA(508548)
593 LANJI MP-38-010-028-001/255
(KEREGAON) 		1738010000NRG24180620230610152 18/06/2023 REKHA KISHOR KUSHRAM 1738010WL023108 REKHA KISHOR KUSHRAM 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 REKHAKISHORKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 LANJI MP-38-010-028-001/26
(KEREGAON) 		1738010028NRG24180620230610036 18/06/2023 RESHMAN PREMLAL BHAGAT 1738010028WL023102 RESHMAN PREMLAL BHAGAT 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 RESHMANPREMLALBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
595 LANJI MP-38-010-028-001/262
(KEREGAON) 		1738010000NRG24180620230610153 18/06/2023 LAXMI BAI KANHAIYALAL KUSHRAM 1738010WL023108 LAXMI BAI KANHAIYALAL KUSHRAM 00697 BKID0MG1305 1212 1212 Processed 23/06/2023 513899368 LAXMIBAIKANHAIYALALKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
596 LANJI MP-38-010-028-001/265-A
(KEREGAON) 		1738010028NRG24180620230610038 18/06/2023 vandana rajendra prasad domne 1738010028WL023102 vandana rajendra prasad domne 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 vandanarajendraprasaddomne INDIA POST PAYMENTS BANK LIMITED(508528)
597 LANJI MP-38-010-028-001/271
(KEREGAON) 		1738010028NRG24180620230610042 18/06/2023 ROSHANI BISEN 1738010028WL023102 ROSHANI BISEN 00697 BKID0MG1305 1266 1266 Processed 23/06/2023 513899368 ROSHANIBISEN BANK OF MAHARASHTRA(607387)
598 LANJI MP-38-010-028-001/274
(KEREGAON) 		1738010000NRG24180620230610156 18/06/2023 SUNITA MADHU AMBEDARE 1738010WL023108 SUNITA MADHU AMBEDARE 00697 BKID0MG1305 1230 1230 Processed 23/06/2023 513899368 SUNITAMADHUAMBEDARE NARMADA JHABUA GRAMIN BANK(508515)
599 LANJI MP-38-010-028-001/277
(KEREGAON) 		1738010028NRG24180620230610044 18/06/2023 CHMPA LAKHAN WAGHADE 1738010028WL023102 CHMPA LAKHAN WAGHADE 00697 BKID0MG1305 1266 1266 Processed 23/06/2023 513899368 CHMPALAKHANWAGHADE NARMADA JHABUA GRAMIN BANK(508515)
600 LANJI MP-38-010-028-001/278
(KEREGAON) 		1738010000NRG24180620230610157 18/06/2023 RIMA RAMPRAKASH 1738010WL023108 RIMA RAMPRAKASH 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 RIMARAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
601 LANJI MP-38-010-028-001/300-A
(KEREGAON) 		1738010000NRG24180620230610159 18/06/2023 USHA MEGHRAJ PARIHAR 1738010WL023108 USHA MEGHRAJ PARIHAR 00697 BKID0MG1305 1290 1290 Rejected 23/06/2023 513899368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 LANJI MP-38-010-028-001/305
(KEREGAON) 		1738010028NRG24180620230610049 18/06/2023 KALABAI NILCHAND SENDRE 1738010028WL023102 KALABAI NILCHAND SENDRE 00697 BKID0MG1305 1230 1230 Processed 23/06/2023 513899368 KALABAINILCHANDSENDRE NARMADA JHABUA GRAMIN BANK(508515)
603 LANJI MP-38-010-028-001/32
(KEREGAON) 		1738010000NRG24180620230610160 18/06/2023 KANTABAI MARSAKOLE 1738010WL023108 KANTABAI MARSAKOLE 00697 BKID0MG1305 1314 1314 Processed 23/06/2023 513899368 KANTABAIMARSAKOLE NARMADA JHABUA GRAMIN BANK(508515)
604 LANJI MP-38-010-028-001/326
(KEREGAON) 		1738010000NRG24180620230610162 18/06/2023 DEVESHWARI DEVCHAND TEMBHARE 1738010WL023108 DEVESHWARI DEVCHAND TEMBHARE 00697 BKID0MG1305 1218 1218 Processed 23/06/2023 513899368 DEVESHWARIDEVCHANDTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
605 LANJI MP-38-010-028-001/33
(KEREGAON) 		1738010000NRG24180620230610164 18/06/2023 BHAGANBAI MALGHAM 1738010WL023108 BHAGANBAI MALGHAM 00697 BKID0MG1305 1218 1218 Processed 23/06/2023 513899368 BHAGANBAIMALGHAM NARMADA JHABUA GRAMIN BANK(508515)
606 LANJI MP-38-010-028-001/330
(KEREGAON) 		1738010000NRG24180620230610165 18/06/2023 ANITABAI 1738010WL023108 ANITABAI 00697 BKID0MG1305 1314 1314 Processed 23/06/2023 513899368 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
607 LANJI MP-38-010-028-001/331
(KEREGAON) 		1738010000NRG24180620230610166 18/06/2023 GEETA SANKAR ADME 1738010WL023108 GEETA SANKAR ADME 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 GEETASANKARADME INDIA POST PAYMENTS BANK LIMITED(508528)
608 LANJI MP-38-010-028-001/332
(KEREGAON) 		1738010000NRG24180620230610167 18/06/2023 SUKBATA SOHAPAT MADAVI 1738010WL023108 SUKBATA SOHAPAT MADAVI 00697 BKID0MG1305 1314 1314 Processed 23/06/2023 513899368 SUKBATASOHAPATMADAVI NARMADA JHABUA GRAMIN BANK(508515)
609 LANJI MP-38-010-028-001/336
(KEREGAON) 		1738010000NRG24180620230610169 18/06/2023 SHILA BIRAJ ADME 1738010WL023108 SHILA BIRAJ ADME 00697 BKID0MG1305 1266 1266 Processed 23/06/2023 513899368 SHILABIRAJADME NARMADA JHABUA GRAMIN BANK(508515)
610 LANJI MP-38-010-028-001/337
(KEREGAON) 		1738010000NRG24180620230610170 18/06/2023 Manisha Mahendra bopche 1738010WL023108 Manisha Mahendra bopche 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 ManishaMahendrabopche INDIA POST PAYMENTS BANK LIMITED(508528)
611 LANJI MP-38-010-028-001/34
(KEREGAON) 		1738010000NRG24180620230610171 18/06/2023 JAIWANTA JOHARLAL THAKRE 1738010WL023108 JAIWANTA JOHARLAL THAKRE 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 JAIWANTAJOHARLALTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
612 LANJI MP-38-010-028-001/343-A
(KEREGAON) 		1738010000NRG24180620230610172 18/06/2023 DURGA OMKAR RAHANGDALE 1738010WL023108 DURGA OMKAR RAHANGDALE 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 DURGAOMKARRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
613 LANJI MP-38-010-028-001/345
(KEREGAON) 		1738010000NRG24180620230610173 18/06/2023 SHANTA SURENDRA INWATI 1738010WL023108 SHANTA SURENDRA INWATI 00697 BKID0MG1305 1206 1206 Processed 23/06/2023 513899368 SHANTASURENDRAINWATI CENTRAL BANK OF INDIA(607115)
614 LANJI MP-38-010-028-001/347-A
(KEREGAON) 		1738010000NRG24180620230610174 18/06/2023 UMABAI HAVASLAL UIKEY 1738010WL023108 UMABAI HAVASLAL UIKEY 00697 BKID0MG1305 1314 1314 Processed 23/06/2023 513899368 UMABAIHAVASLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
615 LANJI MP-38-010-028-001/347-B
(KEREGAON) 		1738010000NRG24180620230610175 18/06/2023 URMILASEVAKRAM UIKEY 1738010WL023108 URMILASEVAKRAM UIKEY 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 URMILASEVAKRAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
616 LANJI MP-38-010-028-001/348
(KEREGAON) 		1738010000NRG24180620230610176 18/06/2023 ANITA NADKISHOR ADME 1738010WL023108 ANITA NADKISHOR ADME 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 ANITANADKISHORADME BANK OF INDIA(508505)
617 LANJI MP-38-010-028-001/35-A
(KEREGAON) 		1738010000NRG24180620230610177 18/06/2023 ravishankar dinaram uikey 1738010WL023108 ravishankar dinaram uikey 00697 BKID0MG1305 1314 1314 Processed 23/06/2023 513899368 ravishankardinaramuikey NARMADA JHABUA GRAMIN BANK(508515)
618 LANJI MP-38-010-028-001/350
(KEREGAON) 		1738010000NRG24180620230610178 18/06/2023 PRAMILA YUVRAJ TEMBHARE 1738010WL023108 PRAMILA YUVRAJ TEMBHARE 00697 BKID0MG1305 1242 1242 Processed 23/06/2023 513899368 PRAMILAYUVRAJTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
619 LANJI MP-38-010-028-001/353
(KEREGAON) 		1738010028NRG24180620230610052 18/06/2023 JAYWANTA KUSHRAM 1738010028WL023102 JAYWANTA KUSHRAM 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 JAYWANTAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 LANJI MP-38-010-028-001/355
(KEREGAON) 		1738010000NRG24180620230610180 18/06/2023 DINESH KESHOROW TEMBHARE 1738010WL023108 DINESH KESHOROW TEMBHARE 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 DINESHKESHOROWTEMBHARE BANK OF MAHARASHTRA(607387)
621 LANJI MP-38-010-028-001/355
(KEREGAON) 		1738010028NRG24180620230610053 18/06/2023 NILU DINESH TEMBHARE 1738010028WL023102 NILU DINESH TEMBHARE 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 NILUDINESHTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
622 LANJI MP-38-010-028-001/357
(KEREGAON) 		1738010028NRG24180620230610054 18/06/2023 PUSTKALA KRUSHNAKUMAR NEWARE 1738010028WL023102 PUSTKALA KRUSHNAKUMAR NEWARE 00697 BKID0MG1305 1230 1230 Processed 23/06/2023 513899368 PUSTKALAKRUSHNAKUMARNEWARE STATE BANK OF INDIA(508548)
623 LANJI MP-38-010-028-001/358
(KEREGAON) 		1738010028NRG24180620230610056 18/06/2023 TARASAN PARISRAM RAUT 1738010028WL023102 TARASAN PARISRAM RAUT 00697 BKID0MG1305 1230 1230 Processed 23/06/2023 513899368 TARASANPARISRAMRAUT NARMADA JHABUA GRAMIN BANK(508515)
624 LANJI MP-38-010-028-001/36
(KEREGAON) 		1738010000NRG24180620230610183 18/06/2023 CHANDRAKALA SADHURAM KUSHRAM 1738010WL023108 CHANDRAKALA SADHURAM KUSHRAM 00697 BKID0MG1305 1218 1218 Processed 23/06/2023 513899368 CHANDRAKALASADHURAMKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
625 LANJI MP-38-010-028-001/360-A
(KEREGAON) 		1738010000NRG24180620230610184 18/06/2023 DHURAN NANURAM BISEN 1738010WL023108 DHURAN NANURAM BISEN 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 DHURANNANURAMBISEN NARMADA JHABUA GRAMIN BANK(508515)
626 LANJI MP-38-010-028-001/361-A
(KEREGAON) 		1738010028NRG24180620230610057 18/06/2023 Manisha Gulab Ambedare 1738010028WL023102 Manisha Gulab Ambedare 00697 BKID0MG1305 1230 1230 Processed 23/06/2023 513899368 ManishaGulabAmbedare NARMADA JHABUA GRAMIN BANK(508515)
627 LANJI MP-38-010-028-001/361-B
(KEREGAON) 		1738010028NRG24180620230610058 18/06/2023 PRAMILABAI PRAHLAD AMBADARE 1738010028WL023102 PRAMILABAI PRAHLAD AMBADARE 00697 BKID0MG1305 1230 1230 Processed 23/06/2023 513899368 PRAMILABAIPRAHLADAMBADARE NARMADA JHABUA GRAMIN BANK(508515)
628 LANJI MP-38-010-028-001/361-C
(KEREGAON) 		1738010028NRG24180620230610059 18/06/2023 VANEETA SUBHAS AMBADARE 1738010028WL023102 VANEETA SUBHAS AMBADARE 00697 BKID0MG1305 1230 1230 Processed 23/06/2023 513899368 VANEETASUBHASAMBADARE NARMADA JHABUA GRAMIN BANK(508515)
629 LANJI MP-38-010-028-001/364
(KEREGAON) 		1738010028NRG24180620230610060 18/06/2023 GUNAN DEVLALBHAGAT 1738010028WL023102 GUNAN DEVLALBHAGAT 00697 BKID0MG1305 1025 1025 Processed 23/06/2023 513899368 GUNANDEVLALBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-028-001/366-A
(KEREGAON) 		1738010000NRG24180620230610186 18/06/2023 MUKESH ARJUN TEMBHARE 1738010WL023108 MUKESH ARJUN TEMBHARE 00697 BKID0MG1305 1533 1533 Processed 23/06/2023 513899368 MUKESHARJUNTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
631 LANJI MP-38-010-028-001/373-A
(KEREGAON) 		1738010000NRG24180620230610191 18/06/2023 DEVIKA DEBILAL YEDE 1738010WL023108 DEVIKA DEBILAL YEDE 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 DEVIKADEBILALYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
632 LANJI MP-38-010-028-001/376-A
(KEREGAON) 		1738010000NRG24180620230610192 18/06/2023 KHILESHWARI BHOJLAL BISEN 1738010WL023108 KHILESHWARI BHOJLAL BISEN 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 KHILESHWARIBHOJLALBISEN BANK OF MAHARASHTRA(607387)
633 LANJI MP-38-010-028-001/376-B
(KEREGAON) 		1738010000NRG24180620230610193 18/06/2023 SUNANDA SHOBHANLAL BISEN 1738010WL023108 SUNANDA SHOBHANLAL BISEN 00697 BKID0MG1305 1505 1505 Processed 23/06/2023 513899368 SUNANDASHOBHANLALBISEN NARMADA JHABUA GRAMIN BANK(508515)
634 LANJI MP-38-010-028-001/379
(KEREGAON) 		1738010028NRG24180620230610062 18/06/2023 yamuna jagdish neware 1738010028WL023102 yamuna jagdish neware 00697 BKID0MG1305 1230 1230 Processed 23/06/2023 513899368 yamunajagdishneware NARMADA JHABUA GRAMIN BANK(508515)
635 LANJI MP-38-010-028-001/38
(KEREGAON) 		1738010028NRG24180620230610063 18/06/2023 ITHHABAI GENDLAL WAGHADE 1738010028WL023102 ITHHABAI GENDLAL WAGHADE 00697 BKID0MG1305 1230 1230 Processed 23/06/2023 513899368 ITHHABAIGENDLALWAGHADE NARMADA JHABUA GRAMIN BANK(508515)
636 LANJI MP-38-010-028-001/380
(KEREGAON) 		1738010000NRG24180620230610195 18/06/2023 NIRMALA NARESH CHAUHAN 1738010WL023108 NIRMALA NARESH CHAUHAN 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 NIRMALANARESHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
637 LANJI MP-38-010-028-001/381
(KEREGAON) 		1738010028NRG24180620230610065 18/06/2023 LAXMIBAI KESHORAV TEMBHARE 1738010028WL023102 LAXMIBAI KESHORAV TEMBHARE 00697 BKID0MG1305 1230 1230 Processed 23/06/2023 513899368 LAXMIBAIKESHORAVTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
638 LANJI MP-38-010-028-001/387
(KEREGAON) 		1738010000NRG24180620230610196 18/06/2023 BASWAN BAI JAGOLAL UIEKY 1738010WL023108 BASWAN BAI JAGOLAL UIEKY 00697 BKID0MG1305 1218 1218 Processed 23/06/2023 513899368 BASWANBAIJAGOLALUIEKY NARMADA JHABUA GRAMIN BANK(508515)
639 LANJI MP-38-010-028-001/390-B
(KEREGAON) 		1738010000NRG24180620230610197 18/06/2023 RAJESHWARI WO RAJKUMAR BHELAVE 1738010WL023108 RAJESHWARI WO RAJKUMAR BHELAVE 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 RAJESHWARIWORAJKUMARBHELAVE NARMADA JHABUA GRAMIN BANK(508515)
640 LANJI MP-38-010-028-001/392
(KEREGAON) 		1738010000NRG24180620230610198 18/06/2023 MIRA BAI WO VISHESHWAR 1738010WL023108 MIRA BAI WO VISHESHWAR 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 MIRABAIWOVISHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
641 LANJI MP-38-010-028-001/393
(KEREGAON) 		1738010000NRG24180620230610199 18/06/2023 DHURPATA BOPCHE 1738010WL023108 DHURPATA BOPCHE 00697 BKID0MG1305 1470 1470 Processed 23/06/2023 513899368 DHURPATABOPCHE NARMADA JHABUA GRAMIN BANK(508515)
642 LANJI MP-38-010-028-001/394
(KEREGAON) 		1738010028NRG24180620230610067 18/06/2023 ANUSAYA SHAYMLAL 1738010028WL023102 ANUSAYA SHAYMLAL 00697 BKID0MG1305 960 960 Processed 23/06/2023 513899368 ANUSAYASHAYMLAL NARMADA JHABUA GRAMIN BANK(508515)
643 LANJI MP-38-010-028-001/398
(KEREGAON) 		1738010000NRG24180620230610201 18/06/2023 GITA JIWAN UIKEY 1738010WL023108 GITA JIWAN UIKEY 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 GITAJIWANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
644 LANJI MP-38-010-028-001/4
(KEREGAON) 		1738010000NRG24180620230610202 18/06/2023 SWARSATEE 1738010WL023108 SWARSATEE 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 SWARSATEE INDIA POST PAYMENTS BANK LIMITED(508528)
645 LANJI MP-38-010-028-001/40
(KEREGAON) 		1738010000NRG24180620230610203 18/06/2023 RATNA BAI SHOPAN LAL 1738010WL023108 RATNA BAI SHOPAN LAL 00697 BKID0MG1305 1218 1218 Processed 23/06/2023 513899368 RATNABAISHOPANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
646 LANJI MP-38-010-028-001/404
(KEREGAON) 		1738010000NRG24180620230610205 18/06/2023 MIRA RAMESH PATLE 1738010WL023108 MIRA RAMESH PATLE 00697 BKID0MG1305 1230 1230 Processed 23/06/2023 513899368 MIRARAMESHPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
647 LANJI MP-38-010-028-001/405
(KEREGAON) 		1738010028NRG24180620230610068 18/06/2023 SULOCHNA KAMALCHAND TEMBHARE 1738010028WL023102 SULOCHNA KAMALCHAND TEMBHARE 00697 BKID0MG1305 1463 1463 Processed 23/06/2023 513899368 SULOCHNAKAMALCHANDTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
648 LANJI MP-38-010-028-001/406
(KEREGAON) 		1738010000NRG24180620230610207 18/06/2023 CHITRKALA TEKPAL TEMBARE 1738010WL023108 CHITRKALA TEKPAL TEMBARE 00697 BKID0MG1305 1266 1266 Processed 23/06/2023 513899368 CHITRKALATEKPALTEMBARE NARMADA JHABUA GRAMIN BANK(508515)
649 LANJI MP-38-010-028-001/407
(KEREGAON) 		1738010028NRG24180620230610069 18/06/2023 UVATI 1738010028WL023102 UVATI 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 UVATI NARMADA JHABUA GRAMIN BANK(508515)
650 LANJI MP-38-010-028-001/408
(KEREGAON) 		1738010000NRG24180620230610208 18/06/2023 GUNESHWARI GAJANAND 1738010WL023108 GUNESHWARI GAJANAND 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 GUNESHWARIGAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
651 LANJI MP-38-010-028-001/409
(KEREGAON) 		1738010028NRG24180620230610070 18/06/2023 NIRMA SHAYMLAL LADE 1738010028WL023102 NIRMA SHAYMLAL LADE 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 NIRMASHAYMLALLADE NARMADA JHABUA GRAMIN BANK(508515)
652 LANJI MP-38-010-028-001/410
(KEREGAON) 		1738010028NRG24180620230610071 18/06/2023 RUPLATA RAMLAL LADE 1738010028WL023102 RUPLATA RAMLAL LADE 00697 BKID0MG1305 1045 1045 Processed 23/06/2023 513899368 RUPLATARAMLALLADE NARMADA JHABUA GRAMIN BANK(508515)
653 LANJI MP-38-010-028-001/411
(KEREGAON) 		1738010028NRG24180620230610072 18/06/2023 KALPANA GHANSHYAM LADE 1738010028WL023102 KALPANA GHANSHYAM LADE 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 KALPANAGHANSHYAMLADE NARMADA JHABUA GRAMIN BANK(508515)
654 LANJI MP-38-010-028-001/413
(KEREGAON) 		1738010000NRG24180620230610209 18/06/2023 ANITA KISANLAL 1738010WL023108 ANITA KISANLAL 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 ANITAKISANLAL NARMADA JHABUA GRAMIN BANK(508515)
655 LANJI MP-38-010-028-001/416
(KEREGAON) 		1738010028NRG24180620230610074 18/06/2023 IMLA RAJENDRA RAMTEKE 1738010028WL023102 IMLA RAJENDRA RAMTEKE 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 IMLARAJENDRARAMTEKE NARMADA JHABUA GRAMIN BANK(508515)
656 LANJI MP-38-010-028-001/417
(KEREGAON) 		1738010028NRG24180620230610075 18/06/2023 USHA UDAYLAL 1738010028WL023102 USHA UDAYLAL 00697 BKID0MG1305 1463 1463 Processed 23/06/2023 513899368 USHAUDAYLAL NARMADA JHABUA GRAMIN BANK(508515)
657 LANJI MP-38-010-028-001/418
(KEREGAON) 		1738010028NRG24180620230610076 18/06/2023 LALITA TEJLAL 1738010028WL023102 LALITA TEJLAL 00697 BKID0MG1305 1266 1266 Processed 23/06/2023 513899368 LALITATEJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
658 LANJI MP-38-010-028-001/420
(KEREGAON) 		1738010000NRG24180620230610210 18/06/2023 KAVITA GHANSYAM UIKEY 1738010WL023108 KAVITA GHANSYAM UIKEY 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 KAVITAGHANSYAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
659 LANJI MP-38-010-028-001/426
(KEREGAON) 		1738010028NRG24180620230610077 18/06/2023 LUSAMAN GAJANAND BAWANKAR 1738010028WL023102 LUSAMAN GAJANAND BAWANKAR 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 LUSAMANGAJANANDBAWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 LANJI MP-38-010-028-001/427-A
(KEREGAON) 		1738010000NRG24180620230610212 18/06/2023 BHUMIKA SUBHASH MESHRAM 1738010WL023108 BHUMIKA SUBHASH MESHRAM 00697 BKID0MG1305 1218 1218 Processed 23/06/2023 513899368 BHUMIKASUBHASHMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
661 LANJI MP-38-010-028-001/433
(KEREGAON) 		1738010000NRG24180620230610214 18/06/2023 SANGITA SOMESHWAR BOPCHE 1738010WL023108 SANGITA SOMESHWAR BOPCHE 00697 BKID0MG1305 1547 1547 Processed 23/06/2023 513899368 SANGITASOMESHWARBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
662 LANJI MP-38-010-028-001/434
(KEREGAON) 		1738010028NRG24180620230610079 18/06/2023 PRAMILA NEWARE 1738010028WL023102 PRAMILA NEWARE 00697 BKID0MG1305 1266 1266 Processed 23/06/2023 513899368 PRAMILANEWARE NARMADA JHABUA GRAMIN BANK(508515)
663 LANJI MP-38-010-028-001/44
(KEREGAON) 		1738010000NRG24180620230610215 18/06/2023 MANJU BAI VASUDEV BOPCHE 1738010WL023108 MANJU BAI VASUDEV BOPCHE 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 MANJUBAIVASUDEVBOPCHE NARMADA JHABUA GRAMIN BANK(508515)
664 LANJI MP-38-010-028-001/442-B
(KEREGAON) 		1738010000NRG24180620230610216 18/06/2023 sona uikey 1738010WL023108 sona uikey 00697 BKID0MG1305 1547 1547 Processed 23/06/2023 513899368 sonauikey NARMADA JHABUA GRAMIN BANK(508515)
665 LANJI MP-38-010-028-001/46
(KEREGAON) 		1738010028NRG24180620230610083 18/06/2023 MIRABAI BARKU AMBADARE 1738010028WL023102 MIRABAI BARKU AMBADARE 00697 BKID0MG1305 1266 1266 Processed 23/06/2023 513899368 MIRABAIBARKUAMBADARE INDIA POST PAYMENTS BANK LIMITED(508528)
666 LANJI MP-38-010-028-001/47
(KEREGAON) 		1738010000NRG24180620230610217 18/06/2023 kausal pongade 1738010WL023108 kausal pongade 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 kausalpongade INDIA POST PAYMENTS BANK LIMITED(508528)
667 LANJI MP-38-010-028-001/48
(KEREGAON) 		1738010028NRG24180620230610084 18/06/2023 CHANDRAKALA BHAULAL CHAUHAN 1738010028WL023102 CHANDRAKALA BHAULAL CHAUHAN 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 CHANDRAKALABHAULALCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
668 LANJI MP-38-010-028-001/49
(KEREGAON) 		1738010028NRG24180620230610085 18/06/2023 DHANWANTA DHANRAJ LADE 1738010028WL023102 DHANWANTA DHANRAJ LADE 00697 BKID0MG1305 1254 1254 Processed 23/06/2023 513899368 DHANWANTADHANRAJLADE NARMADA JHABUA GRAMIN BANK(508515)
669 LANJI MP-38-010-028-001/61
(KEREGAON) 		1738010000NRG24180620230610218 18/06/2023 NIRMALA TEJLAL RAHANGDALE 1738010WL023108 NIRMALA TEJLAL RAHANGDALE 00697 BKID0MG1305 1230 1230 Processed 23/06/2023 513899368 NIRMALATEJLALRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
670 LANJI MP-38-010-028-001/67
(KEREGAON) 		1738010000NRG24180620230610219 18/06/2023 YOGESHWARI 1738010WL023108 YOGESHWARI 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
671 LANJI MP-38-010-028-001/68
(KEREGAON) 		1738010000NRG24180620230610220 18/06/2023 GYANESHWARI SANJAYKUMAR PARIHAR 1738010WL023108 GYANESHWARI SANJAYKUMAR PARIHAR 00697 BKID0MG1305 1050 1050 Processed 23/06/2023 513899368 GYANESHWARISANJAYKUMARPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
672 LANJI MP-38-010-028-001/88
(KEREGAON) 		1738010000NRG24180620230610225 18/06/2023 NITA NEMRAJ THAKRE 1738010WL023108 NITA NEMRAJ THAKRE 00697 BKID0MG1305 1470 1470 Processed 23/06/2023 513899368 NITANEMRAJTHAKRE NARMADA JHABUA GRAMIN BANK(508515)
673 LANJI MP-38-010-028-001/90
(KEREGAON) 		1738010000NRG24180620230610226 18/06/2023 MAMTA BAI NARENDRA MESHRAM 1738010WL023108 MAMTA BAI NARENDRA MESHRAM 00697 BKID0MG1305 1230 1230 Processed 23/06/2023 513899368 MAMTABAINARENDRAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
674 LANJI MP-38-010-028-001/91
(KEREGAON) 		1738010000NRG24180620230610227 18/06/2023 GUNWANTA MISRILAL RAHANGDALE 1738010WL023108 GUNWANTA MISRILAL RAHANGDALE 00697 BKID0MG1305 1260 1260 Processed 23/06/2023 513899368 GUNWANTAMISRILALRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
675 LANJI MP-38-010-028-001/93
(KEREGAON) 		1738010028NRG24180620230610089 18/06/2023 NEHA YEDE 1738010028WL023102 NEHA YEDE 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 NEHAYEDE NARMADA JHABUA GRAMIN BANK(508515)
676 LANJI MP-38-010-028-001/93-A
(KEREGAON) 		1738010028NRG24180620230610090 18/06/2023 CHHAYA SURESH YEDE 1738010028WL023102 CHHAYA SURESH YEDE 00697 BKID0MG1305 1248 1248 Processed 23/06/2023 513899368 CHHAYASURESHYEDE NARMADA JHABUA GRAMIN BANK(508515)
677 LANJI MP-38-010-028-001/95
(KEREGAON) 		1738010028NRG24180620230610092 18/06/2023 IMLA BAI 1738010028WL023102 IMLA BAI 00697 BKID0MG1305 1290 1290 Processed 23/06/2023 513899368 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 LANJI MP-38-010-028-001/96
(KEREGAON) 		1738010028NRG24180620230610093 18/06/2023 KAVITA YADORAV RAMTEKE 1738010028WL023102 KAVITA YADORAV RAMTEKE 00697 BKID0MG1305 1290 1290 Processed 23/06/2023 513899368 KAVITAYADORAVRAMTEKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
679 LANJI MP-38-010-028-001/97
(KEREGAON) 		1738010000NRG24180620230610228 18/06/2023 NILABAI NILCHAND BISEN 1738010WL023108 NILABAI NILCHAND BISEN 00697 BKID0MG1305 1533 1533 Processed 23/06/2023 513899368 NILABAINILCHANDBISEN NARMADA JHABUA GRAMIN BANK(508515)
680 LANJI MP-38-010-028-001/99-A
(KEREGAON) 		1738010000NRG24180620230610229 18/06/2023 BASANTIBAI TEJLAL WAGHADE 1738010WL023108 BASANTIBAI TEJLAL WAGHADE 00697 BKID0MG1305 624 624 Processed 23/06/2023 513899368 BASANTIBAITEJLALWAGHADE NARMADA JHABUA GRAMIN BANK(508515)
681 LANJI MP-38-010-069-001/06
(BADGOAN(M)) 		1738010000NRG24180620230609539 18/06/2023 ISRYA 1738010WL023088 ISRYA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 ISRYA NARMADA JHABUA GRAMIN BANK(508515)
682 LANJI MP-38-010-069-001/10
(BADGOAN(M)) 		1738010000NRG24180620230609619 18/06/2023 SUKHI BAI 1738010WL023089 SUKHI BAI 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899368 SUKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 LANJI MP-38-010-069-001/100
(BADGOAN(M)) 		1738010000NRG24180620230609540 18/06/2023 PARTAPSINGBAIS 1738010WL023088 PARTAPSINGBAIS 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 PARTAPSINGBAIS NARMADA JHABUA GRAMIN BANK(508515)
684 LANJI MP-38-010-069-001/100
(BADGOAN(M)) 		1738010000NRG24180620230609541 18/06/2023 USHA BAIS 1738010WL023088 USHA BAIS 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 USHABAIS NARMADA JHABUA GRAMIN BANK(508515)
685 LANJI MP-38-010-069-001/103
(BADGOAN(M)) 		1738010000NRG24180620230609542 18/06/2023 SAVITA 1738010WL023088 SAVITA 00697 BKID0MG1305 1170 1170 Rejected 23/06/2023 513899368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 LANJI MP-38-010-069-001/111
(BADGOAN(M)) 		1738010000NRG24180620230609545 18/06/2023 amruta 1738010WL023088 amruta 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 amruta NARMADA JHABUA GRAMIN BANK(508515)
687 LANJI MP-38-010-069-001/116
(BADGOAN(M)) 		1738010000NRG24180620230609546 18/06/2023 parbati 1738010WL023088 parbati 00697 BKID0MG1305 975 975 Processed 23/06/2023 513899368 parbati NARMADA JHABUA GRAMIN BANK(508515)
688 LANJI MP-38-010-069-001/122
(BADGOAN(M)) 		1738010000NRG24180620230609547 18/06/2023 AAKANCHHA 1738010WL023088 AAKANCHHA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 AAKANCHHA NARMADA JHABUA GRAMIN BANK(508515)
689 LANJI MP-38-010-069-001/122-A
(BADGOAN(M)) 		1738010000NRG24180620230609548 18/06/2023 USHA 1738010WL023088 USHA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 USHA NARMADA JHABUA GRAMIN BANK(508515)
690 LANJI MP-38-010-069-001/125
(BADGOAN(M)) 		1738010000NRG24180620230609549 18/06/2023 LATA 1738010WL023088 LATA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 LATA NARMADA JHABUA GRAMIN BANK(508515)
691 LANJI MP-38-010-069-001/125-B
(BADGOAN(M)) 		1738010000NRG24180620230609550 18/06/2023 PREMLATA 1738010WL023088 PREMLATA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
692 LANJI MP-38-010-069-001/127-A
(BADGOAN(M)) 		1738010000NRG24180620230609621 18/06/2023 JAMBATI 1738010WL023089 JAMBATI 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899368 JAMBATI NARMADA JHABUA GRAMIN BANK(508515)
693 LANJI MP-38-010-069-001/130
(BADGOAN(M)) 		1738010000NRG24180620230609551 18/06/2023 PUSPKALA 1738010WL023088 PUSPKALA 00697 BKID0MG1305 975 975 Processed 23/06/2023 513899368 PUSPKALA NARMADA JHABUA GRAMIN BANK(508515)
694 LANJI MP-38-010-069-001/134
(BADGOAN(M)) 		1738010000NRG24180620230609554 18/06/2023 CHNDARBATI 1738010WL023088 CHNDARBATI 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 CHNDARBATI NARMADA JHABUA GRAMIN BANK(508515)
695 LANJI MP-38-010-069-001/134-B
(BADGOAN(M)) 		1738010000NRG24180620230609555 18/06/2023 YOGENDRA 1738010WL023088 YOGENDRA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 YOGENDRA NARMADA JHABUA GRAMIN BANK(508515)
696 LANJI MP-38-010-069-001/135
(BADGOAN(M)) 		1738010000NRG24180620230609622 18/06/2023 DURPATA 1738010WL023089 DURPATA 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 DURPATA NARMADA JHABUA GRAMIN BANK(508515)
697 LANJI MP-38-010-069-001/14-A
(BADGOAN(M)) 		1738010000NRG24180620230609556 18/06/2023 CHAMPA 1738010WL023088 CHAMPA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 CHAMPA NARMADA JHABUA GRAMIN BANK(508515)
698 LANJI MP-38-010-069-001/148
(BADGOAN(M)) 		1738010000NRG24180620230609559 18/06/2023 SUNITA 1738010WL023088 SUNITA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
699 LANJI MP-38-010-069-001/149
(BADGOAN(M)) 		1738010000NRG24180620230609560 18/06/2023 girja 1738010WL023088 girja 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 girja NARMADA JHABUA GRAMIN BANK(508515)
700 LANJI MP-38-010-069-001/149
(BADGOAN(M)) 		1738010000NRG24180620230609561 18/06/2023 HEMLATA BAI PUGADE WO MAHEPAL PUGADE 1738010WL023088 HEMLATA BAI PUGADE WO MAHEPAL PUGADE 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 HEMLATABAIPUGADEWOMAHEPALPUGADE NARMADA JHABUA GRAMIN BANK(508515)
701 LANJI MP-38-010-069-001/161
(BADGOAN(M)) 		1738010000NRG24180620230609563 18/06/2023 SAVITA 1738010WL023088 SAVITA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
702 LANJI MP-38-010-069-001/162
(BADGOAN(M)) 		1738010000NRG24180620230609564 18/06/2023 SANTKALA 1738010WL023088 SANTKALA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
703 LANJI MP-38-010-069-001/163-A
(BADGOAN(M)) 		1738010000NRG24180620230609565 18/06/2023 BHIMLA 1738010WL023088 BHIMLA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 BHIMLA STATE BANK OF INDIA(508548)
704 LANJI MP-38-010-069-001/166
(BADGOAN(M)) 		1738010000NRG24180620230609567 18/06/2023 MADHURI 1738010WL023088 MADHURI 00697 BKID0MG1305 1320 1320 Processed 23/06/2023 513899368 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
705 LANJI MP-38-010-069-001/166
(BADGOAN(M)) 		1738010000NRG24180620230609566 18/06/2023 mhendar 1738010WL023088 mhendar 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 mhendar STATE BANK OF INDIA(508548)
706 LANJI MP-38-010-069-001/166-A
(BADGOAN(M)) 		1738010000NRG24180620230609568 18/06/2023 KALA 1738010WL023088 KALA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 KALA NARMADA JHABUA GRAMIN BANK(508515)
707 LANJI MP-38-010-069-001/168
(BADGOAN(M)) 		1738010000NRG24180620230609623 18/06/2023 RAMBATI 1738010WL023089 RAMBATI 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
708 LANJI MP-38-010-069-001/169
(BADGOAN(M)) 		1738010000NRG24180620230609569 18/06/2023 ANJANI 1738010WL023088 ANJANI 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
709 LANJI MP-38-010-069-001/170
(BADGOAN(M)) 		1738010000NRG24180620230609570 18/06/2023 VARSA 1738010WL023088 VARSA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 VARSA NARMADA JHABUA GRAMIN BANK(508515)
710 LANJI MP-38-010-069-001/172
(BADGOAN(M)) 		1738010000NRG24180620230609624 18/06/2023 MNOHAR 1738010WL023089 MNOHAR 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 MNOHAR NARMADA JHABUA GRAMIN BANK(508515)
711 LANJI MP-38-010-069-001/173
(BADGOAN(M)) 		1738010000NRG24180620230609625 18/06/2023 PRAMILA 1738010WL023089 PRAMILA 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
712 LANJI MP-38-010-069-001/176
(BADGOAN(M)) 		1738010000NRG24180620230609571 18/06/2023 NARAYAN 1738010WL023088 NARAYAN 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
713 LANJI MP-38-010-069-001/188
(BADGOAN(M)) 		1738010000NRG24180620230609572 18/06/2023 KANTI 1738010WL023088 KANTI 00697 BKID0MG1305 780 780 Processed 23/06/2023 513899368 KANTI NARMADA JHABUA GRAMIN BANK(508515)
714 LANJI MP-38-010-069-001/200
(BADGOAN(M)) 		1738010000NRG24180620230609573 18/06/2023 rajo 1738010WL023088 rajo 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 rajo NARMADA JHABUA GRAMIN BANK(508515)
715 LANJI MP-38-010-069-001/21
(BADGOAN(M)) 		1738010000NRG24180620230609574 18/06/2023 TARABAI 1738010WL023088 TARABAI 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
716 LANJI MP-38-010-069-001/210
(BADGOAN(M)) 		1738010000NRG24180620230609629 18/06/2023 RAMLAL 1738010WL023089 RAMLAL 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899368 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
717 LANJI MP-38-010-069-001/210
(BADGOAN(M)) 		1738010000NRG24180620230609628 18/06/2023 SEVANTA 1738010WL023089 SEVANTA 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899368 SEVANTA NARMADA JHABUA GRAMIN BANK(508515)
718 LANJI MP-38-010-069-001/211
(BADGOAN(M)) 		1738010000NRG24180620230609630 18/06/2023 REVAN 1738010WL023089 REVAN 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 REVAN NARMADA JHABUA GRAMIN BANK(508515)
719 LANJI MP-38-010-069-001/213
(BADGOAN(M)) 		1738010000NRG24180620230609631 18/06/2023 sonkuvar 1738010WL023089 sonkuvar 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 sonkuvar NARMADA JHABUA GRAMIN BANK(508515)
720 LANJI MP-38-010-069-001/217
(BADGOAN(M)) 		1738010000NRG24180620230609538 18/06/2023 dhaniram 1738010WL023087 dhaniram 00697 BKID0MG1305 2040 2040 Processed 23/06/2023 513899368 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
721 LANJI MP-38-010-069-001/217
(BADGOAN(M)) 		1738010000NRG24180620230609632 18/06/2023 RUKHMANI 1738010WL023089 RUKHMANI 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
722 LANJI MP-38-010-069-001/22-A
(BADGOAN(M)) 		1738010000NRG24180620230609633 18/06/2023 RAMESH 1738010WL023089 RAMESH 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
723 LANJI MP-38-010-069-001/220
(BADGOAN(M)) 		1738010000NRG24180620230609636 18/06/2023 AMRUTA 1738010WL023089 AMRUTA 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 AMRUTA NARMADA JHABUA GRAMIN BANK(508515)
724 LANJI MP-38-010-069-001/226
(BADGOAN(M)) 		1738010000NRG24180620230609637 18/06/2023 SAYAN 1738010WL023089 SAYAN 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899368 SAYAN NARMADA JHABUA GRAMIN BANK(508515)
725 LANJI MP-38-010-069-001/229
(BADGOAN(M)) 		1738010000NRG24180620230609577 18/06/2023 vandna 1738010WL023088 vandna 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 vandna BANK OF MAHARASHTRA(607387)
726 LANJI MP-38-010-069-001/235
(BADGOAN(M)) 		1738010000NRG24180620230609579 18/06/2023 DHANVAVTA 1738010WL023088 DHANVAVTA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 DHANVAVTA NARMADA JHABUA GRAMIN BANK(508515)
727 LANJI MP-38-010-069-001/243
(BADGOAN(M)) 		1738010000NRG24180620230609638 18/06/2023 hemraj 1738010WL023089 hemraj 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 hemraj NARMADA JHABUA GRAMIN BANK(508515)
728 LANJI MP-38-010-069-001/243-A
(BADGOAN(M)) 		1738010000NRG24180620230609639 18/06/2023 SUNITA 1738010WL023089 SUNITA 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
729 LANJI MP-38-010-069-001/246
(BADGOAN(M)) 		1738010000NRG24180620230609642 18/06/2023 ASARAM 1738010WL023089 ASARAM 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 ASARAM NARMADA JHABUA GRAMIN BANK(508515)
730 LANJI MP-38-010-069-001/246
(BADGOAN(M)) 		1738010000NRG24180620230609641 18/06/2023 KPURA BAI 1738010WL023089 KPURA BAI 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 KPURABAI NARMADA JHABUA GRAMIN BANK(508515)
731 LANJI MP-38-010-069-001/246-A
(BADGOAN(M)) 		1738010000NRG24180620230609580 18/06/2023 DHARMENDRA 1738010WL023088 DHARMENDRA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
732 LANJI MP-38-010-069-001/246-A
(BADGOAN(M)) 		1738010000NRG24180620230609643 18/06/2023 UMESHWARI 1738010WL023089 UMESHWARI 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 UMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
733 LANJI MP-38-010-069-001/247
(BADGOAN(M)) 		1738010000NRG24180620230609581 18/06/2023 SATYBHAMA 1738010WL023088 SATYBHAMA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 SATYBHAMA NARMADA JHABUA GRAMIN BANK(508515)
734 LANJI MP-38-010-069-001/248
(BADGOAN(M)) 		1738010000NRG24180620230609644 18/06/2023 SATYASILA 1738010WL023089 SATYASILA 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 SATYASILA NARMADA JHABUA GRAMIN BANK(508515)
735 LANJI MP-38-010-069-001/249
(BADGOAN(M)) 		1738010000NRG24180620230609646 18/06/2023 dileshawari 1738010WL023089 dileshawari 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 dileshawari NARMADA JHABUA GRAMIN BANK(508515)
736 LANJI MP-38-010-069-001/249-B
(BADGOAN(M)) 		1738010000NRG24180620230609648 18/06/2023 BHOJESHWARI 1738010WL023089 BHOJESHWARI 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 BHOJESHWARI BANK OF MAHARASHTRA(607387)
737 LANJI MP-38-010-069-001/25-A
(BADGOAN(M)) 		1738010000NRG24180620230609649 18/06/2023 HARICHANDRA 1738010WL023089 HARICHANDRA 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 HARICHANDRA NARMADA JHABUA GRAMIN BANK(508515)
738 LANJI MP-38-010-069-001/254
(BADGOAN(M)) 		1738010000NRG24180620230609652 18/06/2023 FULKUWAR 1738010WL023089 FULKUWAR 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899368 FULKUWAR NARMADA JHABUA GRAMIN BANK(508515)
739 LANJI MP-38-010-069-001/258
(BADGOAN(M)) 		1738010000NRG24180620230609654 18/06/2023 HIRAMAN 1738010WL023089 HIRAMAN 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 HIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
740 LANJI MP-38-010-069-001/258
(BADGOAN(M)) 		1738010000NRG24180620230609655 18/06/2023 SHANTA 1738010WL023089 SHANTA 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
741 LANJI MP-38-010-069-001/26
(BADGOAN(M)) 		1738010000NRG24180620230609656 18/06/2023 geeta 1738010WL023089 geeta 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 geeta STATE BANK OF INDIA(508548)
742 LANJI MP-38-010-069-001/260
(BADGOAN(M)) 		1738010000NRG24180620230609657 18/06/2023 MIRA 1738010WL023089 MIRA 00697 BKID0MG1305 200 200 Processed 23/06/2023 513899368 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
743 LANJI MP-38-010-069-001/261
(BADGOAN(M)) 		1738010000NRG24180620230609659 18/06/2023 JAGATRAM 1738010WL023089 JAGATRAM 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
744 LANJI MP-38-010-069-001/261
(BADGOAN(M)) 		1738010000NRG24180620230609658 18/06/2023 RAJKUVAR 1738010WL023089 RAJKUVAR 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 RAJKUVAR BANK OF MAHARASHTRA(607387)
745 LANJI MP-38-010-069-001/265
(BADGOAN(M)) 		1738010000NRG24180620230609662 18/06/2023 shanti 1738010WL023089 shanti 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899368 shanti NARMADA JHABUA GRAMIN BANK(508515)
746 LANJI MP-38-010-069-001/269-B
(BADGOAN(M)) 		1738010000NRG24180620230609663 18/06/2023 Geemlata 1738010WL023089 Geemlata 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 Geemlata INDIA POST PAYMENTS BANK LIMITED(508528)
747 LANJI MP-38-010-069-001/271
(BADGOAN(M)) 		1738010000NRG24180620230609582 18/06/2023 SHYAMBATI 1738010WL023088 SHYAMBATI 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
748 LANJI MP-38-010-069-001/273
(BADGOAN(M)) 		1738010000NRG24180620230609583 18/06/2023 MULCHAND 1738010WL023088 MULCHAND 00697 BKID0MG1305 780 780 Processed 23/06/2023 513899368 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
749 LANJI MP-38-010-069-001/273-A
(BADGOAN(M)) 		1738010000NRG24180620230609664 18/06/2023 GHANSHYAM 1738010WL023089 GHANSHYAM 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 GHANSHYAM STATE BANK OF INDIA(508548)
750 LANJI MP-38-010-069-001/278
(BADGOAN(M)) 		1738010000NRG24180620230609584 18/06/2023 SUKHBATI 1738010WL023088 SUKHBATI 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
751 LANJI MP-38-010-069-001/282-A
(BADGOAN(M)) 		1738010000NRG24180620230609586 18/06/2023 LAXMI 1738010WL023088 LAXMI 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
752 LANJI MP-38-010-069-001/286
(BADGOAN(M)) 		1738010000NRG24180620230609588 18/06/2023 OMKALA 1738010WL023088 OMKALA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 OMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
753 LANJI MP-38-010-069-001/289
(BADGOAN(M)) 		1738010000NRG24180620230609589 18/06/2023 BASAN 1738010WL023088 BASAN 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 BASAN NARMADA JHABUA GRAMIN BANK(508515)
754 LANJI MP-38-010-069-001/292
(BADGOAN(M)) 		1738010000NRG24180620230609666 18/06/2023 NIRMLA 1738010WL023089 NIRMLA 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 NIRMLA STATE BANK OF INDIA(508548)
755 LANJI MP-38-010-069-001/296
(BADGOAN(M)) 		1738010000NRG24180620230609591 18/06/2023 SEETA 1738010WL023088 SEETA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 SEETA NARMADA JHABUA GRAMIN BANK(508515)
756 LANJI MP-38-010-069-001/304
(BADGOAN(M)) 		1738010000NRG24180620230609668 18/06/2023 KANTA 1738010WL023089 KANTA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899368 KANTA NARMADA JHABUA GRAMIN BANK(508515)
757 LANJI MP-38-010-069-001/306-C
(BADGOAN(M)) 		1738010000NRG24180620230609592 18/06/2023 Bhuneshwari 1738010WL023088 Bhuneshwari 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 Bhuneshwari VIDHARBHA KOKAN GRAMIN BANK(508516)
758 LANJI MP-38-010-069-001/311
(BADGOAN(M)) 		1738010000NRG24180620230609670 18/06/2023 GITA 1738010WL023089 GITA 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 GITA NARMADA JHABUA GRAMIN BANK(508515)
759 LANJI MP-38-010-069-001/33
(BADGOAN(M)) 		1738010000NRG24180620230609671 18/06/2023 PARMILA 1738010WL023089 PARMILA 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
760 LANJI MP-38-010-069-001/330-A
(BADGOAN(M)) 		1738010000NRG24180620230609672 18/06/2023 THANSING 1738010WL023089 THANSING 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 THANSING NARMADA JHABUA GRAMIN BANK(508515)
761 LANJI MP-38-010-069-001/343
(BADGOAN(M)) 		1738010000NRG24180620230609595 18/06/2023 DULESHVARI 1738010WL023088 DULESHVARI 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 DULESHVARI NARMADA JHABUA GRAMIN BANK(508515)
762 LANJI MP-38-010-069-001/347
(BADGOAN(M)) 		1738010000NRG24180620230609596 18/06/2023 CHHAYA 1738010WL023088 CHHAYA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
763 LANJI MP-38-010-069-001/355
(BADGOAN(M)) 		1738010000NRG24180620230609597 18/06/2023 lalesvari 1738010WL023088 lalesvari 00697 BKID0MG1305 975 975 Processed 23/06/2023 513899368 lalesvari NARMADA JHABUA GRAMIN BANK(508515)
764 LANJI MP-38-010-069-001/356
(BADGOAN(M)) 		1738010000NRG24180620230609598 18/06/2023 SAVITRI 1738010WL023088 SAVITRI 00697 BKID0MG1305 975 975 Processed 23/06/2023 513899368 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
765 LANJI MP-38-010-069-001/359
(BADGOAN(M)) 		1738010000NRG24180620230609601 18/06/2023 RAJENDRABAIS 1738010WL023088 RAJENDRABAIS 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 RAJENDRABAIS NARMADA JHABUA GRAMIN BANK(508515)
766 LANJI MP-38-010-069-001/371
(BADGOAN(M)) 		1738010000NRG24180620230609602 18/06/2023 AACHAL 1738010WL023088 AACHAL 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 AACHAL NARMADA JHABUA GRAMIN BANK(508515)
767 LANJI MP-38-010-069-001/38-A
(BADGOAN(M)) 		1738010000NRG24180620230609603 18/06/2023 DWARKA 1738010WL023088 DWARKA 00697 BKID0MG1305 780 780 Processed 23/06/2023 513899368 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
768 LANJI MP-38-010-069-001/38-B
(BADGOAN(M)) 		1738010000NRG24180620230609605 18/06/2023 DASHVANT 1738010WL023088 DASHVANT 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 DASHVANT STATE BANK OF INDIA(508548)
769 LANJI MP-38-010-069-001/38-B
(BADGOAN(M)) 		1738010000NRG24180620230609604 18/06/2023 KRISHANA 1738010WL023088 KRISHANA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 KRISHANA BANK OF MAHARASHTRA(607387)
770 LANJI MP-38-010-069-001/41
(BADGOAN(M)) 		1738010000NRG24180620230609674 18/06/2023 IMLA 1738010WL023089 IMLA 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899368 IMLA NARMADA JHABUA GRAMIN BANK(508515)
771 LANJI MP-38-010-069-001/41-A
(BADGOAN(M)) 		1738010000NRG24180620230609675 18/06/2023 LILAVANTI 1738010WL023089 LILAVANTI 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899368 LILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
772 LANJI MP-38-010-069-001/42
(BADGOAN(M)) 		1738010000NRG24180620230609676 18/06/2023 MHESH 1738010WL023089 MHESH 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 MHESH NARMADA JHABUA GRAMIN BANK(508515)
773 LANJI MP-38-010-069-001/42
(BADGOAN(M)) 		1738010000NRG24180620230609677 18/06/2023 SANGITA 1738010WL023089 SANGITA 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
774 LANJI MP-38-010-069-001/50
(BADGOAN(M)) 		1738010000NRG24180620230609606 18/06/2023 MIRA 1738010WL023088 MIRA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 MIRA NARMADA JHABUA GRAMIN BANK(508515)
775 LANJI MP-38-010-069-001/50-B
(BADGOAN(M)) 		1738010000NRG24180620230609607 18/06/2023 LAKHESHWARI RATONE 1738010WL023088 LAKHESHWARI RATONE 00697 BKID0MG1305 780 780 Processed 23/06/2023 513899368 LAKHESHWARIRATONE BANK OF MAHARASHTRA(607387)
776 LANJI MP-38-010-069-001/52
(BADGOAN(M)) 		1738010000NRG24180620230609608 18/06/2023 DURGA 1738010WL023088 DURGA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 DURGA NARMADA JHABUA GRAMIN BANK(508515)
777 LANJI MP-38-010-069-001/55
(BADGOAN(M)) 		1738010000NRG24180620230609609 18/06/2023 GOERI 1738010WL023088 GOERI 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 GOERI NARMADA JHABUA GRAMIN BANK(508515)
778 LANJI MP-38-010-069-001/55
(BADGOAN(M)) 		1738010000NRG24180620230609610 18/06/2023 HARISH 1738010WL023088 HARISH 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 HARISH NARMADA JHABUA GRAMIN BANK(508515)
779 LANJI MP-38-010-069-001/58
(BADGOAN(M)) 		1738010000NRG24180620230609679 18/06/2023 HEMRAJ 1738010WL023089 HEMRAJ 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 HEMRAJ BANK OF MAHARASHTRA(607387)
780 LANJI MP-38-010-069-001/64
(BADGOAN(M)) 		1738010000NRG24180620230609612 18/06/2023 DHANWANTA 1738010WL023088 DHANWANTA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 DHANWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
781 LANJI MP-38-010-069-001/64-A
(BADGOAN(M)) 		1738010000NRG24180620230609683 18/06/2023 VAISU 1738010WL023089 VAISU 00697 BKID0MG1305 800 800 Processed 23/06/2023 513899368 VAISU NARMADA JHABUA GRAMIN BANK(508515)
782 LANJI MP-38-010-069-001/65
(BADGOAN(M)) 		1738010000NRG24180620230609684 18/06/2023 LACHHU 1738010WL023089 LACHHU 00697 BKID0MG1305 1000 1000 Processed 23/06/2023 513899368 LACHHU NARMADA JHABUA GRAMIN BANK(508515)
783 LANJI MP-38-010-069-001/75
(BADGOAN(M)) 		1738010000NRG24180620230609615 18/06/2023 SAIVNTA 1738010WL023088 SAIVNTA 00697 BKID0MG1305 1170 1170 Processed 23/06/2023 513899368 SAIVNTA BANK OF MAHARASHTRA(607387)
784 LANJI MP-38-010-069-001/78
(BADGOAN(M)) 		1738010000NRG24180620230609685 18/06/2023 RAMSILA 1738010WL023089 RAMSILA 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 RAMSILA INDIA POST PAYMENTS BANK LIMITED(508528)
785 LANJI MP-38-010-069-001/84
(BADGOAN(M)) 		1738010000NRG24180620230609686 18/06/2023 NILA 1738010WL023089 NILA 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 NILA NARMADA JHABUA GRAMIN BANK(508515)
786 LANJI MP-38-010-069-001/86
(BADGOAN(M)) 		1738010000NRG24180620230609617 18/06/2023 TARASAN 1738010WL023088 TARASAN 00697 BKID0MG1305 975 975 Processed 23/06/2023 513899368 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
787 LANJI MP-38-010-069-001/9
(BADGOAN(M)) 		1738010000NRG24180620230609687 18/06/2023 SANTKALA 1738010WL023089 SANTKALA 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
788 LANJI MP-38-010-069-001/90
(BADGOAN(M)) 		1738010000NRG24180620230609689 18/06/2023 BENIRAM 1738010WL023089 BENIRAM 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 BENIRAM STATE BANK OF INDIA(508548)
789 LANJI MP-38-010-069-001/90
(BADGOAN(M)) 		1738010000NRG24180620230609688 18/06/2023 Bhagvantin Nagpure 1738010WL023089 Bhagvantin Nagpure 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 BhagvantinNagpure NARMADA JHABUA GRAMIN BANK(508515)
790 LANJI MP-38-010-069-001/92-B
(BADGOAN(M)) 		1738010000NRG24180620230609691 18/06/2023 INDU TEMBHARE 1738010WL023089 INDU TEMBHARE 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 INDUTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
791 LANJI MP-38-010-069-001/94-A
(BADGOAN(M)) 		1738010000NRG24180620230609692 18/06/2023 INDRAKUMAR 1738010WL023089 INDRAKUMAR 00697 BKID0MG1305 600 600 Processed 23/06/2023 513899368 INDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
792 LANJI MP-38-010-069-001/94-A
(BADGOAN(M)) 		1738010000NRG24180620230609693 18/06/2023 SONKILA 1738010WL023089 SONKILA 00697 BKID0MG1305 1200 1200 Processed 23/06/2023 513899368 SONKILA NARMADA JHABUA GRAMIN BANK(508515)
793 LANJI MP-38-010-069-001/95
(BADGOAN(M)) 		1738010000NRG24180620230609618 18/06/2023 REKHA 1738010WL023088 REKHA 00697 BKID0MG1305 780 780 Processed 23/06/2023 513899368 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 297427 297427
794 LANJI MP-38-010-028-001/365
(KEREGAON) 		1738010000NRG24180620230610185 18/06/2023 KIRANBAI TEMBHARE 1738010WL023108 KIRANBAI TEMBHARE 00697 BKID0MG1320 1260 1260 Processed 23/06/2023 513899368 KIRANBAITEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
795 LANJI MP-38-010-069-001/293
(BADGOAN(M)) 		1738010000NRG24180620230609667 18/06/2023 SONAN 1738010WL023089 SONAN 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513899368 SONAN NARMADA JHABUA GRAMIN BANK(508515)
796 LANJI MP-38-010-069-001/75
(BADGOAN(M)) 		1738010000NRG24180620230609614 18/06/2023 KASTURA 1738010WL023088 KASTURA 00697 BKID0NAMRGB 1170 1170 Processed 23/06/2023 513899368 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2370 2370
Total 865835 865835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_180623APB_FTO_102016 Bank of Maharastra MAHB0000786 KARANJA 285601
2 LANJI MP1738010_180623APB_FTO_102016 Bank of Maharastra MAHB0001057 LANJI 123606
3 LANJI MP1738010_180623APB_FTO_102016 Central Bank Of India CBIN0281494 LANJI 5960
4 LANJI MP1738010_180623APB_FTO_102016 State Bank of India SBIN0002872 LANJI 137506
5 LANJI MP1738010_180623APB_FTO_102016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
6 LANJI MP1738010_180623APB_FTO_102016 India Post Payments Bank IPOS0000001 Balaghat 11442
7 LANJI MP1738010_180623APB_FTO_102016 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 297427
8 LANJI MP1738010_180623APB_FTO_102016 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1260
9 LANJI MP1738010_180623APB_FTO_102016 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 2370

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