Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_210623APB_FTO_114572
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-38-010-065-001/496
(KUMAHARIKALA) 		1738010065NRG24210620230650862 21/06/2023 PRAKASH BALLARKHEDE 1738010065WL024257 PRAKASH BALLARKHEDE 00032 UTIB0001170 1421 1421 Processed 26/06/2023 523029865 PRAKASHBALLARKHEDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1421 1421
2 LANJI MP-38-010-013-001/101
(PARSODI) 		1738010013NRG24200620230649468 21/06/2023 EMLA 1738010013WL024203 EMLA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 EMLA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-013-001/103-B
(PARSODI) 		1738010013NRG24200620230649471 21/06/2023 LALITA 1738010013WL024203 LALITA 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 LALITA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-013-001/103-B
(PARSODI) 		1738010013NRG24200620230649470 21/06/2023 UASANKER 1738010013WL024203 UASANKER 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 UASANKER INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-013-001/105-A
(PARSODI) 		1738010013NRG24200620230649472 21/06/2023 MANKU PACHE 1738010013WL024203 MANKU PACHE 00051 MAHB0000786 176 176 Processed 26/06/2023 523029865 MANKUPACHE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-013-001/108
(PARSODI) 		1738010013NRG24200620230649473 21/06/2023 KANKALTA KARSAYAL 1738010013WL024203 KANKALTA KARSAYAL 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 KANKALTAKARSAYAL BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-013-001/11
(PARSODI) 		1738010013NRG24200620230649474 21/06/2023 KANTI 1738010013WL024203 KANTI 00051 MAHB0000786 176 176 Processed 26/06/2023 523029865 KANTI BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-013-001/113
(PARSODI) 		1738010013NRG24200620230649476 21/06/2023 BHURIYA 1738010013WL024203 BHURIYA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 BHURIYA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-013-001/113
(PARSODI) 		1738010013NRG24200620230649475 21/06/2023 SUKBATI 1738010013WL024203 SUKBATI 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 SUKBATI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-013-001/115
(PARSODI) 		1738010013NRG24200620230649477 21/06/2023 SUSHILA 1738010013WL024203 SUSHILA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SUSHILA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-013-001/115
(PARSODI) 		1738010013NRG24200620230649478 21/06/2023 SWATI NAGPURE 1738010013WL024203 SWATI NAGPURE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SWATINAGPURE IDBI BANK(607095)
12 LANJI MP-38-010-013-001/119
(PARSODI) 		1738010013NRG24200620230649480 21/06/2023 DHANWANTI UPRADE 1738010013WL024203 DHANWANTI UPRADE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 DHANWANTIUPRADE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-013-001/119
(PARSODI) 		1738010013NRG24200620230649479 21/06/2023 SUNITA UPRADE 1738010013WL024203 SUNITA UPRADE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SUNITAUPRADE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-013-001/12
(PARSODI) 		1738010013NRG24200620230649481 21/06/2023 BALCHAND 1738010013WL024203 BALCHAND 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 BALCHAND BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-013-001/12
(PARSODI) 		1738010013NRG24200620230649482 21/06/2023 DHANWANTI NAGFASE 1738010013WL024203 DHANWANTI NAGFASE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 DHANWANTINAGFASE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-013-001/123
(PARSODI) 		1738010013NRG24200620230649483 21/06/2023 JAGESHWARI 1738010013WL024203 JAGESHWARI 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 JAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-013-001/123-A
(PARSODI) 		1738010013NRG24200620230649484 21/06/2023 RAMESH 1738010013WL024203 RAMESH 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 RAMESH BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-013-001/125
(PARSODI) 		1738010013NRG24200620230649485 21/06/2023 NATTHU KAWRE 1738010013WL024203 NATTHU KAWRE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 NATTHUKAWRE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-013-001/125
(PARSODI) 		1738010013NRG24200620230649486 21/06/2023 PARBATI KAWRE 1738010013WL024203 PARBATI KAWRE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 PARBATIKAWRE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-013-001/133
(PARSODI) 		1738010013NRG24200620230649488 21/06/2023 RUSAN 1738010013WL024203 RUSAN 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 RUSAN BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-013-001/134
(PARSODI) 		1738010013NRG24200620230649490 21/06/2023 Indrakumar Panche 1738010013WL024203 Indrakumar Panche 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 IndrakumarPanche BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-013-001/134
(PARSODI) 		1738010013NRG24200620230649489 21/06/2023 USHA PANCHE 1738010013WL024203 USHA PANCHE 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 USHAPANCHE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-013-001/137
(PARSODI) 		1738010013NRG24200620230649491 21/06/2023 BHAGVANTI 1738010013WL024203 BHAGVANTI 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-013-001/137
(PARSODI) 		1738010013NRG24200620230649492 21/06/2023 PUNAM 1738010013WL024203 PUNAM 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 PUNAM BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-013-001/14
(PARSODI) 		1738010013NRG24200620230649493 21/06/2023 BIRAN 1738010013WL024203 BIRAN 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 BIRAN BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-013-001/140
(PARSODI) 		1738010013NRG24200620230649494 21/06/2023 JIRAN 1738010013WL024203 JIRAN 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 JIRAN BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-013-001/140
(PARSODI) 		1738010013NRG24200620230649495 21/06/2023 SHANTI 1738010013WL024203 SHANTI 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SHANTI BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-013-001/141
(PARSODI) 		1738010013NRG24200620230649496 21/06/2023 RENUKA 1738010013WL024203 RENUKA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 RENUKA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-013-001/142
(PARSODI) 		1738010013NRG24200620230649497 21/06/2023 SANTKALA 1738010013WL024203 SANTKALA 00051 MAHB0000786 176 176 Processed 26/06/2023 523029865 SANTKALA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-013-001/146
(PARSODI) 		1738010013NRG24200620230649498 21/06/2023 BHUMES 1738010013WL024203 BHUMES 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 BHUMES BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-013-001/146
(PARSODI) 		1738010013NRG24200620230649499 21/06/2023 PUSTKALA 1738010013WL024203 PUSTKALA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-013-001/146-A
(PARSODI) 		1738010013NRG24200620230649500 21/06/2023 GANGA 1738010013WL024203 GANGA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-013-001/148
(PARSODI) 		1738010013NRG24200620230649501 21/06/2023 BAIGIN CHUDHRI 1738010013WL024203 BAIGIN CHUDHRI 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 BAIGINCHUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-013-001/149-B
(PARSODI) 		1738010013NRG24200620230649502 21/06/2023 DHANWANTEEN NAGPURE 1738010013WL024203 DHANWANTEEN NAGPURE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 DHANWANTEENNAGPURE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-013-001/150
(PARSODI) 		1738010013NRG24200620230649503 21/06/2023 SUKUARO 1738010013WL024203 SUKUARO 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SUKUARO BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-013-001/154
(PARSODI) 		1738010013NRG24200620230649505 21/06/2023 MONIKA UPRADE 1738010013WL024203 MONIKA UPRADE 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 MONIKAUPRADE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-013-001/154-B
(PARSODI) 		1738010013NRG24200620230649507 21/06/2023 SUNITA UPRADE 1738010013WL024203 SUNITA UPRADE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SUNITAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-013-001/157
(PARSODI) 		1738010013NRG24200620230649508 21/06/2023 sevanta 1738010013WL024203 sevanta 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 sevanta BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-013-001/160
(PARSODI) 		1738010013NRG24200620230649509 21/06/2023 NATTHELAL 1738010013WL024203 NATTHELAL 00051 MAHB0000786 176 176 Processed 26/06/2023 523029865 NATTHELAL BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-013-001/160-A
(PARSODI) 		1738010013NRG24200620230649510 21/06/2023 FHULWANTA UPRADE 1738010013WL024203 FHULWANTA UPRADE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 FHULWANTAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-013-001/161
(PARSODI) 		1738010013NRG24200620230649511 21/06/2023 LALITA NAGPURE 1738010013WL024203 LALITA NAGPURE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 LALITANAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-013-001/161
(PARSODI) 		1738010013NRG24200620230649512 21/06/2023 LUKESHARI VIJAY NAGPURE 1738010013WL024203 LUKESHARI VIJAY NAGPURE 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 LUKESHARIVIJAYNAGPURE BANK OF BARODA(606985)
43 LANJI MP-38-010-013-001/167
(PARSODI) 		1738010013NRG24200620230649513 21/06/2023 Yogeshwari Nagpure 1738010013WL024203 Yogeshwari Nagpure 00051 MAHB0000786 176 176 Processed 26/06/2023 523029865 YogeshwariNagpure BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-013-001/169
(PARSODI) 		1738010013NRG24200620230649514 21/06/2023 CHANDRAKALA 1738010013WL024203 CHANDRAKALA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-013-001/169-A
(PARSODI) 		1738010013NRG24200620230649515 21/06/2023 YOGESHWARI UPRADE 1738010013WL024203 YOGESHWARI UPRADE 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 YOGESHWARIUPRADE BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-013-001/17
(PARSODI) 		1738010013NRG24200620230649516 21/06/2023 BODHANDAS 1738010013WL024203 BODHANDAS 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 BODHANDAS BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-013-001/170-A
(PARSODI) 		1738010013NRG24200620230649518 21/06/2023 SABITA UPRADE 1738010013WL024203 SABITA UPRADE 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 SABITAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-013-001/170-A
(PARSODI) 		1738010013NRG24200620230649517 21/06/2023 SASHIKLA 1738010013WL024203 SASHIKLA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SASHIKLA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-013-001/174
(PARSODI) 		1738010013NRG24200620230649519 21/06/2023 SUMRAT 1738010013WL024203 SUMRAT 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 SUMRAT BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-013-001/175
(PARSODI) 		1738010013NRG24200620230649521 21/06/2023 DINESH 1738010013WL024203 DINESH 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 DINESH BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-013-001/176
(PARSODI) 		1738010013NRG24200620230649522 21/06/2023 MANGLA 1738010013WL024203 MANGLA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 MANGLA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-013-001/176-A
(PARSODI) 		1738010013NRG24200620230649523 21/06/2023 KALA 1738010013WL024203 KALA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 KALA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-013-001/176-B
(PARSODI) 		1738010013NRG24200620230649524 21/06/2023 NISHA FOLBANDHE 1738010013WL024203 NISHA FOLBANDHE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 NISHAFOLBANDHE BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-013-001/178
(PARSODI) 		1738010013NRG24200620230649525 21/06/2023 KALA 1738010013WL024203 KALA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 KALA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-013-001/178
(PARSODI) 		1738010013NRG24200620230649526 21/06/2023 KRISHNA UPRADE 1738010013WL024203 KRISHNA UPRADE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 KRISHNAUPRADE BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-013-001/18
(PARSODI) 		1738010013NRG24200620230649527 21/06/2023 LAXMI 1738010013WL024203 LAXMI 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 LAXMI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-013-001/180
(PARSODI) 		1738010013NRG24200620230649528 21/06/2023 MEHATRIN KHERWAR 1738010013WL024203 MEHATRIN KHERWAR 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 MEHATRINKHERWAR BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-013-001/180
(PARSODI) 		1738010013NRG24200620230649529 21/06/2023 PREMLAL KHERWAR 1738010013WL024203 PREMLAL KHERWAR 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 PREMLALKHERWAR BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-013-001/186
(PARSODI) 		1738010013NRG24200620230649532 21/06/2023 JITENDRA KHERWAR 1738010013WL024203 JITENDRA KHERWAR 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 JITENDRAKHERWAR BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-013-001/186
(PARSODI) 		1738010013NRG24200620230649531 21/06/2023 RAMKALI 1738010013WL024203 RAMKALI 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 RAMKALI BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-013-001/19
(PARSODI) 		1738010013NRG24200620230649533 21/06/2023 MUNNI 1738010013WL024203 MUNNI 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 MUNNI BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-013-001/19-A
(PARSODI) 		1738010013NRG24200620230649534 21/06/2023 Rekha Vjaykumar Nangpure 1738010013WL024203 Rekha Vjaykumar Nangpure 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 RekhaVjaykumarNangpure BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-013-001/190
(PARSODI) 		1738010013NRG24200620230649535 21/06/2023 JAMBATI UPRADE 1738010013WL024203 JAMBATI UPRADE 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 JAMBATIUPRADE BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-013-001/190-A
(PARSODI) 		1738010013NRG24200620230649536 21/06/2023 CHEDILAL UPRADE 1738010013WL024203 CHEDILAL UPRADE 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 CHEDILALUPRADE BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-013-001/190-A
(PARSODI) 		1738010013NRG24200620230649537 21/06/2023 NIRMALA UPRADE 1738010013WL024203 NIRMALA UPRADE 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 NIRMALAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-013-001/195
(PARSODI) 		1738010013NRG24200620230649538 21/06/2023 SYAMLAL 1738010013WL024203 SYAMLAL 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SYAMLAL BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-013-001/199
(PARSODI) 		1738010013NRG24200620230649540 21/06/2023 JITESH 1738010013WL024203 JITESH 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 JITESH BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-013-001/199
(PARSODI) 		1738010013NRG24200620230649539 21/06/2023 UMAKANT 1738010013WL024203 UMAKANT 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 UMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-013-001/202
(PARSODI) 		1738010013NRG24200620230649541 21/06/2023 FHULVANTI 1738010013WL024203 FHULVANTI 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 FHULVANTI BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-013-001/204
(PARSODI) 		1738010013NRG24200620230649543 21/06/2023 SAVITRI NAGFASE 1738010013WL024203 SAVITRI NAGFASE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SAVITRINAGFASE BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-013-001/206
(PARSODI) 		1738010013NRG24200620230649544 21/06/2023 DURGA 1738010013WL024203 DURGA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 DURGA BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-013-001/210
(PARSODI) 		1738010013NRG24200620230649545 21/06/2023 KANHAYYALAL 1738010013WL024203 KANHAYYALAL 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 KANHAYYALAL BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-013-001/212
(PARSODI) 		1738010013NRG24200620230649546 21/06/2023 UMA KHERWAR 1738010013WL024203 UMA KHERWAR 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 UMAKHERWAR BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-013-001/213
(PARSODI) 		1738010013NRG24200620230649547 21/06/2023 LALITA 1738010013WL024203 LALITA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 LALITA BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-013-001/214
(PARSODI) 		1738010013NRG24200620230649548 21/06/2023 PARMESHVAR 1738010013WL024203 PARMESHVAR 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 PARMESHVAR BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-013-001/214
(PARSODI) 		1738010013NRG24200620230649549 21/06/2023 YUKESH KHERWAR 1738010013WL024203 YUKESH KHERWAR 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 YUKESHKHERWAR BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-013-001/219
(PARSODI) 		1738010013NRG24200620230649550 21/06/2023 Kavita Ganesh Pagarware 1738010013WL024203 Kavita Ganesh Pagarware 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 KavitaGaneshPagarware STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-013-001/222
(PARSODI) 		1738010013NRG24200620230649552 21/06/2023 HEMRAJ LILHARE 1738010013WL024203 HEMRAJ LILHARE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 HEMRAJLILHARE BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-013-001/222
(PARSODI) 		1738010013NRG24200620230649551 21/06/2023 VANDANA LILHARE 1738010013WL024203 VANDANA LILHARE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 VANDANALILHARE BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-013-001/222-A
(PARSODI) 		1738010013NRG24200620230649553 21/06/2023 DEVKUVAR LILHARE 1738010013WL024203 DEVKUVAR LILHARE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 DEVKUVARLILHARE BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-013-001/228
(PARSODI) 		1738010013NRG24200620230649554 21/06/2023 Gunesh Bahe 1738010013WL024203 Gunesh Bahe 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 GuneshBahe INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-013-001/228-A
(PARSODI) 		1738010013NRG24200620230649555 21/06/2023 DULESH 1738010013WL024203 DULESH 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 DULESH BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-013-001/229-A
(PARSODI) 		1738010013NRG24200620230649556 21/06/2023 TRASAN 1738010013WL024203 TRASAN 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 TRASAN BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-013-001/23
(PARSODI) 		1738010013NRG24200620230649558 21/06/2023 KAVITA 1738010013WL024203 KAVITA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 KAVITA BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-013-001/231
(PARSODI) 		1738010013NRG24200620230649560 21/06/2023 MAHESH BAHE 1738010013WL024203 MAHESH BAHE 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 MAHESHBAHE BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-013-001/231
(PARSODI) 		1738010013NRG24200620230649559 21/06/2023 MESHRAM BAHE 1738010013WL024203 MESHRAM BAHE 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 MESHRAMBAHE BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-013-001/231-A
(PARSODI) 		1738010013NRG24200620230649561 21/06/2023 DURGA BAHE 1738010013WL024203 DURGA BAHE 00051 MAHB0000786 528 528 Processed 26/06/2023 523029865 DURGABAHE BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-013-001/24
(PARSODI) 		1738010013NRG24200620230649564 21/06/2023 GAYETRI 1738010013WL024203 GAYETRI 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 GAYETRI BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-013-001/247
(PARSODI) 		1738010013NRG24200620230649565 21/06/2023 NIKESH UPRADE 1738010013WL024203 NIKESH UPRADE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 NIKESHUPRADE BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-013-001/251
(PARSODI) 		1738010013NRG24200620230649566 21/06/2023 NOHARLAL 1738010013WL024203 NOHARLAL 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 NOHARLAL BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-013-001/251
(PARSODI) 		1738010013NRG24200620230649567 21/06/2023 RAMKUVAR 1738010013WL024203 RAMKUVAR 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 RAMKUVAR BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-013-001/254
(PARSODI) 		1738010013NRG24200620230649568 21/06/2023 CHANDAN 1738010013WL024203 CHANDAN 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 CHANDAN BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-013-001/256
(PARSODI) 		1738010013NRG24200620230649569 21/06/2023 MOTILAL NAGPURE 1738010013WL024203 MOTILAL NAGPURE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 MOTILALNAGPURE BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-013-001/256
(PARSODI) 		1738010013NRG24200620230649570 21/06/2023 NEHRU NAGPURE 1738010013WL024203 NEHRU NAGPURE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 NEHRUNAGPURE STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-013-001/259
(PARSODI) 		1738010013NRG24200620230649571 21/06/2023 SIMA PACHE 1738010013WL024203 SIMA PACHE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SIMAPACHE BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-013-001/260
(PARSODI) 		1738010013NRG24200620230649572 21/06/2023 Jambati 1738010013WL024203 Jambati 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 Jambati BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-013-001/261
(PARSODI) 		1738010013NRG24200620230649573 21/06/2023 PRINKA RAUT 1738010013WL024203 PRINKA RAUT 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 PRINKARAUT INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-013-001/261-A
(PARSODI) 		1738010013NRG24200620230649574 21/06/2023 PUSHPA 1738010013WL024203 PUSHPA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 PUSHPA BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-013-001/273
(PARSODI) 		1738010013NRG24200620230649575 21/06/2023 SANGITA 1738010013WL024203 SANGITA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SANGITA BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-013-001/283
(PARSODI) 		1738010013NRG24200620230649576 21/06/2023 BHUVAN 1738010013WL024203 BHUVAN 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 BHUVAN BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-013-001/288
(PARSODI) 		1738010013NRG24200620230649577 21/06/2023 KAILASH PACHE 1738010013WL024203 KAILASH PACHE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 KAILASHPACHE BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-013-001/288
(PARSODI) 		1738010013NRG24200620230649578 21/06/2023 MAMITA 1738010013WL024203 MAMITA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 MAMITA BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-013-001/29
(PARSODI) 		1738010013NRG24200620230649580 21/06/2023 MADAN KHERWAR 1738010013WL024203 MADAN KHERWAR 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 MADANKHERWAR CANARA BANK(508532)
104 LANJI MP-38-010-013-001/29
(PARSODI) 		1738010013NRG24200620230649579 21/06/2023 REKHA 1738010013WL024203 REKHA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 REKHA BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-013-001/294-A
(PARSODI) 		1738010013NRG24200620230649581 21/06/2023 NARAYAN PAGARWARE 1738010013WL024203 NARAYAN PAGARWARE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 NARAYANPAGARWARE INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-013-001/295
(PARSODI) 		1738010013NRG24200620230649582 21/06/2023 ANITA CHWODHARI 1738010013WL024203 ANITA CHWODHARI 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 ANITACHWODHARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-013-001/295
(PARSODI) 		1738010013NRG24200620230649583 21/06/2023 RAJNI 1738010013WL024203 RAJNI 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-013-001/30-A
(PARSODI) 		1738010013NRG24200620230649585 21/06/2023 KALAVANTI PACHE 1738010013WL024203 KALAVANTI PACHE 00051 MAHB0000786 176 176 Processed 26/06/2023 523029865 KALAVANTIPACHE BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-013-001/309
(PARSODI) 		1738010013NRG24200620230649586 21/06/2023 YASVANTA 1738010013WL024203 YASVANTA 00051 MAHB0000786 176 176 Processed 26/06/2023 523029865 YASVANTA BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-013-001/316
(PARSODI) 		1738010013NRG24200620230649587 21/06/2023 JAYKUVAR 1738010013WL024203 JAYKUVAR 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 JAYKUVAR BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-013-001/316
(PARSODI) 		1738010013NRG24200620230649589 21/06/2023 SANGITABAI KHARE 1738010013WL024203 SANGITABAI KHARE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SANGITABAIKHARE BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-013-001/316
(PARSODI) 		1738010013NRG24200620230649588 21/06/2023 SIMA 1738010013WL024203 SIMA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SIMA BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-013-001/32
(PARSODI) 		1738010013NRG24200620230649590 21/06/2023 Chandrakala Khobragade 1738010013WL024203 Chandrakala Khobragade 00051 MAHB0000786 176 176 Processed 26/06/2023 523029865 ChandrakalaKhobragade BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-013-001/321
(PARSODI) 		1738010013NRG24200620230649591 21/06/2023 Balaram Neware 1738010013WL024203 Balaram Neware 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 BalaramNeware BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-013-001/332
(PARSODI) 		1738010013NRG24200620230649592 21/06/2023 VANDANA 1738010013WL024203 VANDANA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 VANDANA BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-013-001/338
(PARSODI) 		1738010013NRG24200620230649593 21/06/2023 LALITA PACHE 1738010013WL024203 LALITA PACHE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 LALITAPACHE STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-013-001/345
(PARSODI) 		1738010013NRG24200620230649594 21/06/2023 PUSTAKALA 1738010013WL024203 PUSTAKALA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 PUSTAKALA BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-013-001/346-A
(PARSODI) 		1738010013NRG24200620230649595 21/06/2023 CHITRANJAN NAGPURE 1738010013WL024203 CHITRANJAN NAGPURE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 CHITRANJANNAGPURE BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-013-001/348
(PARSODI) 		1738010013NRG24200620230649596 21/06/2023 NEHLATA 1738010013WL024203 NEHLATA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 NEHLATA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-013-001/36
(PARSODI) 		1738010013NRG24200620230649597 21/06/2023 NOMESHWARI PAGARWARE 1738010013WL024203 NOMESHWARI PAGARWARE 00051 MAHB0000786 176 176 Processed 26/06/2023 523029865 NOMESHWARIPAGARWARE BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-013-001/37
(PARSODI) 		1738010013NRG24200620230649598 21/06/2023 ESHVARDAS 1738010013WL024203 ESHVARDAS 00051 MAHB0000786 176 176 Processed 26/06/2023 523029865 ESHVARDAS BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-013-001/383
(PARSODI) 		1738010013NRG24200620230649599 21/06/2023 AMRATLAL 1738010013WL024203 AMRATLAL 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 AMRATLAL BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-013-001/385
(PARSODI) 		1738010013NRG24200620230649600 21/06/2023 JAIVANTA 1738010013WL024203 JAIVANTA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 JAIVANTA BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-013-001/40
(PARSODI) 		1738010013NRG24200620230649601 21/06/2023 Sangita Nagpure 1738010013WL024203 Sangita Nagpure 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SangitaNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-013-001/401
(PARSODI) 		1738010013NRG24200620230649602 21/06/2023 BHAGRATI 1738010013WL024203 BHAGRATI 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 BHAGRATI BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-013-001/401
(PARSODI) 		1738010013NRG24200620230649603 21/06/2023 Dileshkumar Ganpat Khare 1738010013WL024203 Dileshkumar Ganpat Khare 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 DileshkumarGanpatKhare BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-013-001/403-A
(PARSODI) 		1738010013NRG24200620230649604 21/06/2023 PREMLATA RAUT 1738010013WL024203 PREMLATA RAUT 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 PREMLATARAUT BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-013-001/404
(PARSODI) 		1738010013NRG24200620230649606 21/06/2023 DILESH 1738010013WL024203 DILESH 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 DILESH BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-013-001/404
(PARSODI) 		1738010013NRG24200620230649605 21/06/2023 DILESHWARI 1738010013WL024203 DILESHWARI 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 DILESHWARI BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-013-001/404
(PARSODI) 		1738010013NRG24200620230649607 21/06/2023 MAHESH BAHE 1738010013WL024203 MAHESH BAHE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 MAHESHBAHE BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-013-001/404
(PARSODI) 		1738010013NRG24200620230649608 21/06/2023 RADHIKA BAHE 1738010013WL024203 RADHIKA BAHE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 RADHIKABAHE STATE BANK OF INDIA(508548)
132 LANJI MP-38-010-013-001/405
(PARSODI) 		1738010013NRG24200620230649609 21/06/2023 GANGA 1738010013WL024203 GANGA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 GANGA BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-013-001/416
(PARSODI) 		1738010013NRG24200620230649611 21/06/2023 BALIRAM 1738010013WL024203 BALIRAM 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 BALIRAM BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-013-001/416
(PARSODI) 		1738010013NRG24200620230649612 21/06/2023 DHANRAJ PACHE 1738010013WL024203 DHANRAJ PACHE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 DHANRAJPACHE BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-013-001/416
(PARSODI) 		1738010013NRG24200620230649610 21/06/2023 SATVAN 1738010013WL024203 SATVAN 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SATVAN BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-013-001/419
(PARSODI) 		1738010013NRG24200620230649613 21/06/2023 BHAGVAT 1738010013WL024203 BHAGVAT 00051 MAHB0000786 176 176 Processed 26/06/2023 523029865 BHAGVAT BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-013-001/419
(PARSODI) 		1738010013NRG24200620230649614 21/06/2023 SUSHILA 1738010013WL024203 SUSHILA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SUSHILA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-013-001/420
(PARSODI) 		1738010013NRG24200620230649615 21/06/2023 BHAGCHAND 1738010013WL024203 BHAGCHAND 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 BHAGCHAND BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-013-001/420
(PARSODI) 		1738010013NRG24200620230649616 21/06/2023 ENDRA 1738010013WL024203 ENDRA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 ENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-013-001/421
(PARSODI) 		1738010013NRG24200620230649617 21/06/2023 PARESH KHERWAR 1738010013WL024203 PARESH KHERWAR 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 PARESHKHERWAR BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-013-001/422
(PARSODI) 		1738010013NRG24200620230649618 21/06/2023 EMLA 1738010013WL024203 EMLA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 EMLA BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-013-001/424
(PARSODI) 		1738010013NRG24200620230649619 21/06/2023 SANTOSH BOHANE 1738010013WL024203 SANTOSH BOHANE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SANTOSHBOHANE BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-013-001/424
(PARSODI) 		1738010013NRG24200620230649620 21/06/2023 SITA BOHANE 1738010013WL024203 SITA BOHANE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SITABOHANE BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-013-001/424-C
(PARSODI) 		1738010013NRG24200620230649621 21/06/2023 DHANKUVAR BARELAL BOHANE 1738010013WL024203 DHANKUVAR BARELAL BOHANE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 DHANKUVARBARELALBOHANE BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-013-001/432
(PARSODI) 		1738010013NRG24200620230649622 21/06/2023 SANTOSHI 1738010013WL024203 SANTOSHI 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SANTOSHI BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-013-001/44
(PARSODI) 		1738010013NRG24200620230649623 21/06/2023 RAMESWAR 1738010013WL024203 RAMESWAR 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 RAMESWAR BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-013-001/45
(PARSODI) 		1738010013NRG24200620230649624 21/06/2023 PRAMILA 1738010013WL024203 PRAMILA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 PRAMILA BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-013-001/46
(PARSODI) 		1738010013NRG24200620230649625 21/06/2023 MINA LILHARE 1738010013WL024203 MINA LILHARE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 MINALILHARE BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-013-001/46
(PARSODI) 		1738010013NRG24200620230649626 21/06/2023 OMPRAKASH 1738010013WL024203 OMPRAKASH 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 OMPRAKASH BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-013-001/51
(PARSODI) 		1738010013NRG24200620230649627 21/06/2023 VIMLA KAWRE 1738010013WL024203 VIMLA KAWRE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 VIMLAKAWRE BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-013-001/53
(PARSODI) 		1738010013NRG24200620230649628 21/06/2023 LAXMI BASONE 1738010013WL024203 LAXMI BASONE 00051 MAHB0000786 176 176 Processed 26/06/2023 523029865 LAXMIBASONE BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-013-001/69
(PARSODI) 		1738010013NRG24200620230649629 21/06/2023 GEETA 1738010013WL024203 GEETA 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 GEETA BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-013-001/69
(PARSODI) 		1738010013NRG24200620230649630 21/06/2023 GJANAND 1738010013WL024203 GJANAND 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 GJANAND STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-013-001/87
(PARSODI) 		1738010013NRG24200620230649631 21/06/2023 BHAGWANTI 1738010013WL024203 BHAGWANTI 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 BHAGWANTI BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-013-001/89
(PARSODI) 		1738010013NRG24200620230649632 21/06/2023 JAMUNA PACHE 1738010013WL024203 JAMUNA PACHE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 JAMUNAPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-013-001/90
(PARSODI) 		1738010013NRG24200620230649634 21/06/2023 Rekha 1738010013WL024203 Rekha 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 Rekha BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-013-001/90
(PARSODI) 		1738010013NRG24200620230649633 21/06/2023 SARSWATI 1738010013WL024203 SARSWATI 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SARSWATI STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-013-001/90-A
(PARSODI) 		1738010013NRG24200620230649635 21/06/2023 LIMESHWARI BASONE 1738010013WL024203 LIMESHWARI BASONE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 LIMESHWARIBASONE STATE BANK OF INDIA(508548)
159 LANJI MP-38-010-013-001/91
(PARSODI) 		1738010013NRG24200620230649636 21/06/2023 USHA 1738010013WL024203 USHA 00051 MAHB0000786 176 176 Processed 26/06/2023 523029865 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-013-001/96
(PARSODI) 		1738010013NRG24200620230649637 21/06/2023 ANIL 1738010013WL024203 ANIL 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 ANIL BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-013-001/96
(PARSODI) 		1738010013NRG24200620230649638 21/06/2023 SHANTA NAGPURE 1738010013WL024203 SHANTA NAGPURE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SHANTANAGPURE BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-013-001/98
(PARSODI) 		1738010013NRG24200620230649639 21/06/2023 SURENDRA PACHE 1738010013WL024203 SURENDRA PACHE 00051 MAHB0000786 352 352 Processed 26/06/2023 523029865 SURENDRAPACHE BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-029-001/107
(MANERI) 		1738010029NRG24210620230651918 21/06/2023 DADULAL 1738010029WL024305 DADULAL 00051 MAHB0000786 1105 1105 Processed 26/06/2023 523029865 DADULAL BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-029-001/119
(MANERI) 		1738010029NRG24210620230651705 21/06/2023 Sarita palndurkar 1738010029WL024277 Sarita palndurkar 00051 MAHB0000786 884 884 Processed 26/06/2023 523029865 Saritapalndurkar INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-029-001/149
(MANERI) 		1738010029NRG24210620230651919 21/06/2023 LATIKA SEVTKAR 1738010029WL024305 LATIKA SEVTKAR 00051 MAHB0000786 900 900 Processed 26/06/2023 523029865 LATIKASEVTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-029-001/155
(MANERI) 		1738010029NRG24210620230651706 21/06/2023 GUNVANTA MESHRAM 1738010029WL024277 GUNVANTA MESHRAM 00051 MAHB0000786 850 850 Processed 26/06/2023 523029865 GUNVANTAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-029-001/237
(MANERI) 		1738010029NRG24210620230651921 21/06/2023 KHELAN 1738010029WL024305 KHELAN 00051 MAHB0000786 900 900 Processed 26/06/2023 523029865 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-029-001/238
(MANERI) 		1738010029NRG24210620230651707 21/06/2023 KUSMAN 1738010029WL024277 KUSMAN 00051 MAHB0000786 850 850 Processed 26/06/2023 523029865 KUSMAN BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-029-001/248-A
(MANERI) 		1738010029NRG24210620230651922 21/06/2023 UMA 1738010029WL024305 UMA 00051 MAHB0000786 900 900 Processed 26/06/2023 523029865 UMA STATE BANK OF INDIA(508548)
170 LANJI MP-38-010-029-001/252
(MANERI) 		1738010029NRG24210620230651923 21/06/2023 GANGA THAKRE 1738010029WL024305 GANGA THAKRE 00051 MAHB0000786 900 900 Processed 26/06/2023 523029865 GANGATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-029-001/256
(MANERI) 		1738010029NRG24210620230651924 21/06/2023 NIRMLA 1738010029WL024305 NIRMLA 00051 MAHB0000786 900 900 Processed 26/06/2023 523029865 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
172 LANJI MP-38-010-029-001/263
(MANERI) 		1738010029NRG24210620230651926 21/06/2023 DURGA 1738010029WL024305 DURGA 00051 MAHB0000786 720 720 Processed 26/06/2023 523029865 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-029-001/269-A
(MANERI) 		1738010029NRG24210620230651929 21/06/2023 KHELAN 1738010029WL024305 KHELAN 00051 MAHB0000786 900 900 Processed 26/06/2023 523029865 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 LANJI MP-38-010-029-001/282
(MANERI) 		1738010029NRG24210620230651708 21/06/2023 MANOJGIRI 1738010029WL024277 MANOJGIRI 00051 MAHB0000786 1020 1020 Processed 26/06/2023 523029865 MANOJGIRI BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-029-001/282-A
(MANERI) 		1738010029NRG24210620230651709 21/06/2023 MAMTA GIRI 1738010029WL024277 MAMTA GIRI 00051 MAHB0000786 1020 1020 Processed 26/06/2023 523029865 MAMTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-029-001/284
(MANERI) 		1738010029NRG24210620230651710 21/06/2023 PARMILA 1738010029WL024277 PARMILA 00051 MAHB0000786 850 850 Processed 26/06/2023 523029865 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-029-001/294
(MANERI) 		1738010029NRG24210620230651932 21/06/2023 URMILA 1738010029WL024305 URMILA 00051 MAHB0000786 900 900 Processed 26/06/2023 523029865 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-029-001/297
(MANERI) 		1738010029NRG24210620230651933 21/06/2023 BABITA 1738010029WL024305 BABITA 00051 MAHB0000786 900 900 Processed 26/06/2023 523029865 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-029-001/382
(MANERI) 		1738010029NRG24210620230651711 21/06/2023 SONU 1738010029WL024277 SONU 00051 MAHB0000786 1020 1020 Processed 26/06/2023 523029865 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-029-001/382-A
(MANERI) 		1738010029NRG24210620230651712 21/06/2023 KAMUNA 1738010029WL024277 KAMUNA 00051 MAHB0000786 680 680 Processed 26/06/2023 523029865 KAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-029-001/458-A
(MANERI) 		1738010029NRG24210620230651934 21/06/2023 MEERA BAI BHOPCHE 1738010029WL024305 MEERA BAI BHOPCHE 00051 MAHB0000786 900 900 Processed 26/06/2023 523029865 MEERABAIBHOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
182 LANJI MP-38-010-029-001/476
(MANERI) 		1738010029NRG24210620230651935 21/06/2023 KUSHMAN 1738010029WL024305 KUSHMAN 00051 MAHB0000786 900 900 Processed 26/06/2023 523029865 KUSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-029-001/486
(MANERI) 		1738010029NRG24210620230651714 21/06/2023 MANTURA 1738010029WL024277 MANTURA 00051 MAHB0000786 1020 1020 Processed 26/06/2023 523029865 MANTURA BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-029-001/603
(MANERI) 		1738010029NRG24210620230651716 21/06/2023 SUNITA 1738010029WL024277 SUNITA 00051 MAHB0000786 884 884 Processed 26/06/2023 523029865 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-062-001/592
(KULPA) 		1738010062NRG24210620230651816 21/06/2023 GEETA 1738010062WL024283 GEETA 00051 MAHB0000786 2895 2895 Processed 26/06/2023 523029865 GEETA BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-062-001/592
(KULPA) 		1738010062NRG24210620230651818 21/06/2023 prem Bagade 1738010062WL024283 prem Bagade 00051 MAHB0000786 2895 2895 Processed 26/06/2023 523029865 premBagade BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-062-001/88
(KULPA) 		1738010062NRG24210620230651812 21/06/2023 GENDLAL 1738010062WL024282 GENDLAL 00051 MAHB0000786 2895 2895 Rejected 26/06/2023 523029865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 LANJI MP-38-010-062-001/88
(KULPA) 		1738010062NRG24210620230651813 21/06/2023 RAJKANYA 1738010062WL024282 RAJKANYA 00051 MAHB0000786 2895 2895 Processed 26/06/2023 523029865 RAJKANYA STATE BANK OF INDIA(508548)
189 LANJI MP-38-010-062-001/88
(KULPA) 		1738010062NRG24210620230651814 21/06/2023 ROHIT 1738010062WL024282 ROHIT 00051 MAHB0000786 2895 2895 Processed 26/06/2023 523029865 ROHIT BANK OF MAHARASHTRA(607387)
SubTotal 92810 92810
190 LANJI MP-38-010-065-001/30
(KUMAHARIKALA) 		1738010065NRG24210620230650784 21/06/2023 Dhanvanta Sillare 1738010065WL024257 Dhanvanta Sillare 00051 MAHB0000796 1218 1218 Processed 26/06/2023 523029865 DhanvantaSillare BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-065-001/30-A
(KUMAHARIKALA) 		1738010065NRG24210620230650785 21/06/2023 PUSHPA BAI SILARE 1738010065WL024257 PUSHPA BAI SILARE 00051 MAHB0000796 1218 1218 Processed 26/06/2023 523029865 PUSHPABAISILARE BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-065-001/333
(KUMAHARIKALA) 		1738010065NRG24210620230650802 21/06/2023 DULICHAND SHIVCHARAN DHONGE 1738010065WL024257 DULICHAND SHIVCHARAN DHONGE 00051 MAHB0000796 1421 1421 Processed 26/06/2023 523029865 DULICHANDSHIVCHARANDHONGE BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-065-001/56-B
(KUMAHARIKALA) 		1738010065NRG24210620230650866 21/06/2023 sharda 1738010065WL024257 sharda 00051 MAHB0000796 1421 1421 Processed 26/06/2023 523029865 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-065-001/66
(KUMAHARIKALA) 		1738010065NRG24210620230650870 21/06/2023 Sunit Rawte 1738010065WL024257 Sunit Rawte 00051 MAHB0000796 1015 1015 Processed 26/06/2023 523029865 SunitRawte INDIA POST PAYMENTS BANK LIMITED(508528)
195 LANJI MP-38-010-065-001/90-A
(KUMAHARIKALA) 		1738010065NRG24210620230650884 21/06/2023 SHARDA NAKHATE 1738010065WL024257 SHARDA NAKHATE 00051 MAHB0000796 1218 1218 Processed 26/06/2023 523029865 SHARDANAKHATE INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-074-001/202-C
(BHANEGOAN) 		1738010000NRG24210620230655399 21/06/2023 ANJANABAI SUKHDEV BANSOD 1738010WL024413 ANJANABAI SUKHDEV BANSOD 00051 MAHB0000796 3536 3536 Processed 26/06/2023 523029865 ANJANABAISUKHDEVBANSOD STATE BANK OF INDIA(508548)
197 LANJI MP-38-010-074-001/292
(BHANEGOAN) 		1738010000NRG24210620230655400 21/06/2023 SANTKUMAR BALIRAM 1738010WL024413 SANTKUMAR BALIRAM 00051 MAHB0000796 3536 3536 Processed 26/06/2023 523029865 SANTKUMARBALIRAM BANK OF MAHARASHTRA(607387)
SubTotal 14583 14583
198 LANJI MP-38-010-023-002/67-B
(BOLEGAON) 		1738010078NRG24210620230655638 21/06/2023 ANIL 1738010078WL024419 ANIL 00051 MAHB0001057 3060 3060 Processed 26/06/2023 523029865 ANIL BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-037-002/316
(KUMARIKHURD) 		1738010000NRG24210620230654831 21/06/2023 MOHANLAL BISRAM BAGDE 1738010WL024397 MOHANLAL BISRAM BAGDE 00051 MAHB0001057 1000 1000 Processed 26/06/2023 523029865 MOHANLALBISRAMBAGDE BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-065-001/437
(KUMAHARIKALA) 		1738010065NRG24210620230650847 21/06/2023 REVASHANKAR KALBELE 1738010065WL024257 REVASHANKAR KALBELE 00051 MAHB0001057 1218 1218 Processed 28/06/2023 523029865 REVASHANKARKALBELE FINO PAYMENTS BANK LTD(608001)
201 LANJI MP-38-010-071-001/121
(PALDONGRI) 		1738010071NRG24210620230654577 21/06/2023 mungaram 1738010071WL024388 mungaram 00051 MAHB0001057 1140 1140 Processed 26/06/2023 523029865 mungaram INDIA POST PAYMENTS BANK LIMITED(508528)
202 LANJI MP-38-010-071-001/125
(PALDONGRI) 		1738010071NRG24210620230654578 21/06/2023 AMRATA 1738010071WL024388 AMRATA 00051 MAHB0001057 1140 1140 Processed 26/06/2023 523029865 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
203 LANJI MP-38-010-071-001/16
(PALDONGRI) 		1738010071NRG24210620230654588 21/06/2023 CHHAYA 1738010071WL024388 CHHAYA 00051 MAHB0001057 1140 1140 Processed 26/06/2023 523029865 CHHAYA BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-071-001/217
(PALDONGRI) 		1738010071NRG24210620230654603 21/06/2023 KANTA 1738010071WL024388 KANTA 00051 MAHB0001057 1140 1140 Processed 26/06/2023 523029865 KANTA BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-071-001/328
(PALDONGRI) 		1738010071NRG24210620230654623 21/06/2023 SHASHIKALA 1738010071WL024388 SHASHIKALA 00051 MAHB0001057 1140 1140 Processed 26/06/2023 523029865 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
206 LANJI MP-38-010-071-001/374-A
(PALDONGRI) 		1738010071NRG24210620230654639 21/06/2023 NIRMALA 1738010071WL024388 NIRMALA 00051 MAHB0001057 1140 1140 Processed 26/06/2023 523029865 NIRMALA BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-071-001/38
(PALDONGRI) 		1738010071NRG24210620230654640 21/06/2023 KASTURA 1738010071WL024388 KASTURA 00051 MAHB0001057 1140 1140 Processed 26/06/2023 523029865 KASTURA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-071-001/384
(PALDONGRI) 		1738010071NRG24210620230654642 21/06/2023 Surekha 1738010071WL024388 Surekha 00051 MAHB0001057 1140 1140 Processed 26/06/2023 523029865 Surekha BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-071-001/414
(PALDONGRI) 		1738010071NRG24210620230654648 21/06/2023 DILESHWARI 1738010071WL024388 DILESHWARI 00051 MAHB0001057 1140 1140 Processed 26/06/2023 523029865 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-071-001/418
(PALDONGRI) 		1738010071NRG24210620230654650 21/06/2023 ROSHANI 1738010071WL024388 ROSHANI 00051 MAHB0001057 1140 1140 Processed 26/06/2023 523029865 ROSHANI BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-071-001/52-A
(PALDONGRI) 		1738010071NRG24210620230654654 21/06/2023 ravi karmeghe 1738010071WL024388 ravi karmeghe 00051 MAHB0001057 950 950 Processed 26/06/2023 523029865 ravikarmeghe BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-071-001/53
(PALDONGRI) 		1738010071NRG24210620230654655 21/06/2023 DEVAKA KARMEGE 1738010071WL024388 DEVAKA KARMEGE 00051 MAHB0001057 1140 1140 Processed 26/06/2023 523029865 DEVAKAKARMEGE NARMADA JHABUA GRAMIN BANK(508515)
213 LANJI MP-38-010-071-001/6-A
(PALDONGRI) 		1738010071NRG24210620230654659 21/06/2023 SHOBHARAM 1738010071WL024388 SHOBHARAM 00051 MAHB0001057 950 950 Processed 26/06/2023 523029865 SHOBHARAM BANK OF MAHARASHTRA(607387)
SubTotal 19718 19718
214 LANJI MP-38-010-001-003/53
(KANSULI) 		1738010001NRG24210620230651686 21/06/2023 ankita 1738010001WL024274 ankita 00089 CBIN0281494 760 760 Processed 26/06/2023 523029865 ankita CENTRAL BANK OF INDIA(607115)
215 LANJI MP-38-010-001-004/118
(KANSULI) 		1738010001NRG24210620230651692 21/06/2023 PARMILA BAI 1738010001WL024274 PARMILA BAI 00089 CBIN0281494 570 570 Processed 26/06/2023 523029865 PARMILABAI CENTRAL BANK OF INDIA(607115)
216 LANJI MP-38-010-041-001/107-A
(PAUSERA) 		1738010041NRG24200620230649001 21/06/2023 GULABCHAND 1738010041WL024185 GULABCHAND 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 GULABCHAND CENTRAL BANK OF INDIA(607115)
217 LANJI MP-38-010-041-001/107-A
(PAUSERA) 		1738010041NRG24200620230649002 21/06/2023 LAISHAR 1738010041WL024185 LAISHAR 00089 CBIN0281494 884 884 Processed 26/06/2023 523029865 LAISHAR CENTRAL BANK OF INDIA(607115)
218 LANJI MP-38-010-041-001/108
(PAUSERA) 		1738010041NRG24200620230649005 21/06/2023 MANOJ 1738010041WL024185 MANOJ 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 MANOJ STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-041-001/108
(PAUSERA) 		1738010041NRG24200620230649004 21/06/2023 NIRAMALA 1738010041WL024185 NIRAMALA 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 NIRAMALA CENTRAL BANK OF INDIA(607115)
220 LANJI MP-38-010-041-001/108
(PAUSERA) 		1738010041NRG24200620230649003 21/06/2023 TILAKACHAND 1738010041WL024185 TILAKACHAND 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 TILAKACHAND CENTRAL BANK OF INDIA(607115)
221 LANJI MP-38-010-041-001/113
(PAUSERA) 		1738010041NRG24200620230649006 21/06/2023 BHOJARAM 1738010041WL024185 BHOJARAM 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 BHOJARAM CENTRAL BANK OF INDIA(607115)
222 LANJI MP-38-010-041-001/134
(PAUSERA) 		1738010041NRG24200620230649011 21/06/2023 FULVANTI 1738010041WL024185 FULVANTI 00089 CBIN0281494 884 884 Processed 26/06/2023 523029865 FULVANTI CENTRAL BANK OF INDIA(607115)
223 LANJI MP-38-010-041-001/134
(PAUSERA) 		1738010041NRG24200620230649012 21/06/2023 SONELAL 1738010041WL024185 SONELAL 00089 CBIN0281494 884 884 Processed 26/06/2023 523029865 SONELAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 LANJI MP-38-010-041-001/144
(PAUSERA) 		1738010041NRG24200620230649015 21/06/2023 KASHATURA 1738010041WL024185 KASHATURA 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 KASHATURA CENTRAL BANK OF INDIA(607115)
225 LANJI MP-38-010-041-001/145
(PAUSERA) 		1738010041NRG24200620230649016 21/06/2023 LILA 1738010041WL024185 LILA 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 LILA CENTRAL BANK OF INDIA(607115)
226 LANJI MP-38-010-041-001/145
(PAUSERA) 		1738010041NRG24200620230649017 21/06/2023 RAJESH 1738010041WL024185 RAJESH 00089 CBIN0281494 663 663 Processed 26/06/2023 523029865 RAJESH CENTRAL BANK OF INDIA(607115)
227 LANJI MP-38-010-041-001/145-A
(PAUSERA) 		1738010041NRG24200620230649019 21/06/2023 RAJESH 1738010041WL024185 RAJESH 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 RAJESH CENTRAL BANK OF INDIA(607115)
228 LANJI MP-38-010-041-001/159
(PAUSERA) 		1738010041NRG24200620230649021 21/06/2023 RAJJULAL 1738010041WL024185 RAJJULAL 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 RAJJULAL CENTRAL BANK OF INDIA(607115)
229 LANJI MP-38-010-041-001/163
(PAUSERA) 		1738010041NRG24200620230649024 21/06/2023 LALEETA 1738010041WL024185 LALEETA 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 LALEETA CENTRAL BANK OF INDIA(607115)
230 LANJI MP-38-010-041-001/183
(PAUSERA) 		1738010041NRG24200620230649025 21/06/2023 ANARAM 1738010041WL024185 ANARAM 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 ANARAM STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-041-001/183
(PAUSERA) 		1738010041NRG24200620230649026 21/06/2023 SARASVATI 1738010041WL024185 SARASVATI 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 SARASVATI CENTRAL BANK OF INDIA(607115)
232 LANJI MP-38-010-041-001/185
(PAUSERA) 		1738010041NRG24200620230649027 21/06/2023 BATTI 1738010041WL024185 BATTI 00089 CBIN0281494 1105 1105 Processed 26/06/2023 523029865 BATTI CENTRAL BANK OF INDIA(607115)
233 LANJI MP-38-010-041-001/19
(PAUSERA) 		1738010041NRG24200620230649029 21/06/2023 ISULAL 1738010041WL024185 ISULAL 00089 CBIN0281494 442 442 Processed 26/06/2023 523029865 ISULAL CENTRAL BANK OF INDIA(607115)
234 LANJI MP-38-010-041-001/19
(PAUSERA) 		1738010041NRG24200620230649030 21/06/2023 SAMALVATI 1738010041WL024185 SAMALVATI 00089 CBIN0281494 663 663 Processed 26/06/2023 523029865 SAMALVATI CENTRAL BANK OF INDIA(607115)
235 LANJI MP-38-010-041-001/190-A
(PAUSERA) 		1738010041NRG24200620230649031 21/06/2023 LALITA 1738010041WL024185 LALITA 00089 CBIN0281494 1105 1105 Processed 26/06/2023 523029865 LALITA CENTRAL BANK OF INDIA(607115)
236 LANJI MP-38-010-041-001/192
(PAUSERA) 		1738010041NRG24200620230649032 21/06/2023 DULRIYA 1738010041WL024185 DULRIYA 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 DULRIYA CENTRAL BANK OF INDIA(607115)
237 LANJI MP-38-010-041-001/195-B
(PAUSERA) 		1738010041NRG24200620230649035 21/06/2023 SANGITA 1738010041WL024185 SANGITA 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 SANGITA CENTRAL BANK OF INDIA(607115)
238 LANJI MP-38-010-041-001/195-B
(PAUSERA) 		1738010041NRG24200620230649034 21/06/2023 SUNIL 1738010041WL024185 SUNIL 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 SUNIL CENTRAL BANK OF INDIA(607115)
239 LANJI MP-38-010-041-001/200
(PAUSERA) 		1738010041NRG24200620230649038 21/06/2023 KAMANVANTI 1738010041WL024185 KAMANVANTI 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 KAMANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
240 LANJI MP-38-010-041-001/333
(PAUSERA) 		1738010041NRG24200620230649041 21/06/2023 KALAVATI 1738010041WL024185 KALAVATI 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 KALAVATI CENTRAL BANK OF INDIA(607115)
241 LANJI MP-38-010-041-001/384
(PAUSERA) 		1738010041NRG24200620230649043 21/06/2023 NIRASAN 1738010041WL024185 NIRASAN 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 NIRASAN CENTRAL BANK OF INDIA(607115)
242 LANJI MP-38-010-041-001/385-B
(PAUSERA) 		1738010041NRG24200620230649045 21/06/2023 RAVNTIN 1738010041WL024185 RAVNTIN 00089 CBIN0281494 1547 1547 Processed 26/06/2023 523029865 RAVNTIN CENTRAL BANK OF INDIA(607115)
243 LANJI MP-38-010-041-001/63-A
(PAUSERA) 		1738010041NRG24200620230649049 21/06/2023 HIMA 1738010041WL024185 HIMA 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 HIMA CENTRAL BANK OF INDIA(607115)
244 LANJI MP-38-010-041-001/71
(PAUSERA) 		1738010041NRG24200620230649052 21/06/2023 LEELAVATI 1738010041WL024185 LEELAVATI 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 LEELAVATI CENTRAL BANK OF INDIA(607115)
245 LANJI MP-38-010-041-001/74-A
(PAUSERA) 		1738010041NRG24200620230649053 21/06/2023 LILAVANTI 1738010041WL024185 LILAVANTI 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 LILAVANTI CENTRAL BANK OF INDIA(607115)
246 LANJI MP-38-010-041-001/80
(PAUSERA) 		1738010041NRG24200620230649055 21/06/2023 KALIRAM 1738010041WL024185 KALIRAM 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 KALIRAM BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-041-001/81
(PAUSERA) 		1738010041NRG24200620230649056 21/06/2023 LAKASHMI 1738010041WL024185 LAKASHMI 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 LAKASHMI CENTRAL BANK OF INDIA(607115)
248 LANJI MP-38-010-041-001/81-A
(PAUSERA) 		1738010041NRG24200620230649057 21/06/2023 DAYARAM 1738010041WL024185 DAYARAM 00089 CBIN0281494 1326 1326 Processed 26/06/2023 523029865 DAYARAM CENTRAL BANK OF INDIA(607115)
249 LANJI MP-38-010-044-001/578
(DULHAPUR) 		1738010000NRG24210620230655032 21/06/2023 LAKSHMI 1738010WL024403 LAKSHMI 00089 CBIN0281494 750 750 Processed 26/06/2023 523029865 LAKSHMI CENTRAL BANK OF INDIA(607115)
250 LANJI MP-38-010-044-001/602
(DULHAPUR) 		1738010000NRG24210620230655034 21/06/2023 CHANDRAKALA 1738010WL024403 CHANDRAKALA 00089 CBIN0281494 1050 1050 Processed 26/06/2023 523029865 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
251 LANJI MP-38-010-044-001/625
(DULHAPUR) 		1738010000NRG24210620230655039 21/06/2023 JYOTI 1738010WL024403 JYOTI 00089 CBIN0281494 1050 1050 Processed 26/06/2023 523029865 JYOTI CENTRAL BANK OF INDIA(607115)
252 LANJI MP-38-010-065-001/302
(KUMAHARIKALA) 		1738010065NRG24210620230650787 21/06/2023 LEENA PANDRE 1738010065WL024257 LEENA PANDRE 00089 CBIN0281494 1218 1218 Processed 26/06/2023 523029865 LEENAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
253 LANJI MP-38-010-065-001/32
(KUMAHARIKALA) 		1738010065NRG24210620230650795 21/06/2023 KIRAN SIRSE 1738010065WL024257 KIRAN SIRSE 00089 CBIN0281494 1218 1218 Processed 26/06/2023 523029865 KIRANSIRSE INDIA POST PAYMENTS BANK LIMITED(508528)
254 LANJI MP-38-010-065-001/338-B
(KUMAHARIKALA) 		1738010065NRG24210620230650806 21/06/2023 KAUTIKA DHONGE 1738010065WL024257 KAUTIKA DHONGE 00089 CBIN0281494 1421 1421 Processed 26/06/2023 523029865 KAUTIKADHONGE CENTRAL BANK OF INDIA(607115)
255 LANJI MP-38-010-065-001/61
(KUMAHARIKALA) 		1738010065NRG24210620230650868 21/06/2023 PRITE DHONGE 1738010065WL024257 PRITE DHONGE 00089 CBIN0281494 1218 1218 Processed 26/06/2023 523029865 PRITEDHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-071-001/73
(PALDONGRI) 		1738010071NRG24210620230654663 21/06/2023 FULESHWARI 1738010071WL024388 FULESHWARI 00089 CBIN0281494 1140 1140 Processed 26/06/2023 523029865 FULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
257 LANJI MP-38-010-076-001/151
(BADGOAN (K)) 		1738010076NRG24200620230646340 21/06/2023 TIKESHVARI SHRIWAS 1738010076WL024107 TIKESHVARI SHRIWAS 00089 CBIN0281494 1320 1320 Processed 26/06/2023 523029865 TIKESHVARISHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51716 51716
258 LANJI MP-38-010-065-001/251
(KUMAHARIKALA) 		1738010065NRG24210620230650754 21/06/2023 LAXMI BAI TEKAM 1738010065WL024257 LAXMI BAI TEKAM 00354 PUNB0003800 1015 1015 Processed 26/06/2023 523029865 LAXMIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1015 1015
259 LANJI MP-38-010-001-002/27
(KANSULI) 		1738010001NRG24210620230651670 21/06/2023 SYAMKUWAR 1738010001WL024274 SYAMKUWAR 00415 SBIN0002872 1080 1080 Processed 26/06/2023 523029865 SYAMKUWAR STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-001-002/27-A
(KANSULI) 		1738010001NRG24210620230651671 21/06/2023 SARITA 1738010001WL024274 SARITA 00415 SBIN0002872 1140 1140 Processed 26/06/2023 523029865 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-001-003/141
(KANSULI) 		1738010001NRG24210620230651672 21/06/2023 KISHNI BAI 1738010001WL024274 KISHNI BAI 00415 SBIN0002872 380 380 Processed 26/06/2023 523029865 KISHNIBAI STATE BANK OF INDIA(508548)
262 LANJI MP-38-010-001-003/142
(KANSULI) 		1738010001NRG24210620230651673 21/06/2023 PUSAEE BAI 1738010001WL024274 PUSAEE BAI 00415 SBIN0002872 380 380 Processed 26/06/2023 523029865 PUSAEEBAI STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-001-003/190-A
(KANSULI) 		1738010001NRG24210620230651674 21/06/2023 JUNED 1738010001WL024274 JUNED 00415 SBIN0002872 1540 1540 Processed 26/06/2023 523029865 JUNED STATE BANK OF INDIA(508548)
264 LANJI MP-38-010-001-003/249
(KANSULI) 		1738010001NRG24210620230651676 21/06/2023 DILEEP 1738010001WL024274 DILEEP 00415 SBIN0002872 1140 1140 Processed 26/06/2023 523029865 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
265 LANJI MP-38-010-001-003/249
(KANSULI) 		1738010001NRG24210620230651675 21/06/2023 sarita 1738010001WL024274 sarita 00415 SBIN0002872 1140 1140 Processed 26/06/2023 523029865 sarita STATE BANK OF INDIA(508548)
266 LANJI MP-38-010-001-003/253
(KANSULI) 		1738010001NRG24210620230651677 21/06/2023 SUNITA 1738010001WL024274 SUNITA 00415 SBIN0002872 1330 1330 Processed 26/06/2023 523029865 SUNITA CENTRAL BANK OF INDIA(607115)
267 LANJI MP-38-010-001-003/258
(KANSULI) 		1738010001NRG24210620230651678 21/06/2023 RAJIYASULTAN 1738010001WL024274 RAJIYASULTAN 00415 SBIN0002872 1330 1330 Processed 26/06/2023 523029865 RAJIYASULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 LANJI MP-38-010-001-003/28
(KANSULI) 		1738010001NRG24210620230651679 21/06/2023 URMILA 1738010001WL024274 URMILA 00415 SBIN0002872 760 760 Processed 26/06/2023 523029865 URMILA STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-001-003/294
(KANSULI) 		1738010001NRG24210620230651680 21/06/2023 heerubai 1738010001WL024274 heerubai 00415 SBIN0002872 1140 1140 Processed 26/06/2023 523029865 heerubai STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-001-003/34
(KANSULI) 		1738010001NRG24210620230651681 21/06/2023 MANTURA BAI 1738010001WL024274 MANTURA BAI 00415 SBIN0002872 950 950 Processed 26/06/2023 523029865 MANTURABAI STATE BANK OF INDIA(508548)
271 LANJI MP-38-010-001-003/34-B
(KANSULI) 		1738010001NRG24210620230651682 21/06/2023 URMILA 1738010001WL024274 URMILA 00415 SBIN0002872 1140 1140 Processed 26/06/2023 523029865 URMILA STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-001-003/46
(KANSULI) 		1738010001NRG24210620230651684 21/06/2023 SANGITA PUSAM 1738010001WL024274 SANGITA PUSAM 00415 SBIN0002872 1140 1140 Processed 26/06/2023 523029865 SANGITAPUSAM STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-001-003/46
(KANSULI) 		1738010001NRG24210620230651683 21/06/2023 surajsing 1738010001WL024274 surajsing 00415 SBIN0002872 1140 1140 Processed 26/06/2023 523029865 surajsing STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-001-003/52
(KANSULI) 		1738010001NRG24210620230651685 21/06/2023 KAMLABAI 1738010001WL024274 KAMLABAI 00415 SBIN0002872 1140 1140 Processed 26/06/2023 523029865 KAMLABAI STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-001-003/55
(KANSULI) 		1738010001NRG24210620230651687 21/06/2023 BAROBAI WOBIRASING 1738010001WL024274 BAROBAI WOBIRASING 00415 SBIN0002872 1140 1140 Processed 26/06/2023 523029865 BAROBAIWOBIRASING STATE BANK OF INDIA(508548)
276 LANJI MP-38-010-001-003/70
(KANSULI) 		1738010001NRG24210620230651688 21/06/2023 PANCHI BAI 1738010001WL024274 PANCHI BAI 00415 SBIN0002872 1140 1140 Rejected 26/06/2023 523029865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 LANJI MP-38-010-001-003/79
(KANSULI) 		1738010001NRG24210620230651689 21/06/2023 TILOKABAI 1738010001WL024274 TILOKABAI 00415 SBIN0002872 380 380 Processed 26/06/2023 523029865 TILOKABAI STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-001-003/86
(KANSULI) 		1738010001NRG24210620230651690 21/06/2023 BHAVARSING 1738010001WL024274 BHAVARSING 00415 SBIN0002872 1140 1140 Processed 26/06/2023 523029865 BHAVARSING STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-001-003/86
(KANSULI) 		1738010001NRG24210620230651691 21/06/2023 Ramshing 1738010001WL024274 Ramshing 00415 SBIN0002872 1140 1140 Processed 26/06/2023 523029865 Ramshing STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-001-004/135
(KANSULI) 		1738010001NRG24210620230651693 21/06/2023 MEENA BAI 1738010001WL024274 MEENA BAI 00415 SBIN0002872 380 380 Processed 26/06/2023 523029865 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 LANJI MP-38-010-001-004/222
(KANSULI) 		1738010001NRG24210620230651694 21/06/2023 CHAMARULAL 1738010001WL024274 CHAMARULAL 00415 SBIN0002872 1540 1540 Processed 26/06/2023 523029865 CHAMARULAL STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-013-001/101-A
(PARSODI) 		1738010013NRG24200620230649469 21/06/2023 SUSHITA 1738010013WL024203 SUSHITA 00415 SBIN0002872 352 352 Processed 26/06/2023 523029865 SUSHITA STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-013-001/154
(PARSODI) 		1738010013NRG24200620230649504 21/06/2023 BHUMESHWAR 1738010013WL024203 BHUMESHWAR 00415 SBIN0002872 528 528 Processed 26/06/2023 523029865 BHUMESHWAR STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-013-001/154-A
(PARSODI) 		1738010013NRG24200620230649506 21/06/2023 PRAMILA UPRADE 1738010013WL024203 PRAMILA UPRADE 00415 SBIN0002872 352 352 Processed 26/06/2023 523029865 PRAMILAUPRADE STATE BANK OF INDIA(508548)
285 LANJI MP-38-010-013-001/174
(PARSODI) 		1738010013NRG24200620230649520 21/06/2023 DURPATA 1738010013WL024203 DURPATA 00415 SBIN0002872 528 528 Processed 26/06/2023 523029865 DURPATA BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-013-001/235
(PARSODI) 		1738010013NRG24200620230649562 21/06/2023 MAHARULAL BAHE 1738010013WL024203 MAHARULAL BAHE 00415 SBIN0002872 352 352 Processed 26/06/2023 523029865 MAHARULALBAHE STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-022-001/155
(KOCHEWAHI) 		1738010000NRG24210620230655110 21/06/2023 GHANSHYAM 1738010WL024407 GHANSHYAM 00415 SBIN0002872 3088 3088 Processed 26/06/2023 523029865 GHANSHYAM STATE BANK OF INDIA(508548)
288 LANJI MP-38-010-022-001/155
(KOCHEWAHI) 		1738010000NRG24210620230655111 21/06/2023 JYOTI 1738010WL024407 JYOTI 00415 SBIN0002872 3088 3088 Processed 26/06/2023 523029865 JYOTI STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-022-001/155
(KOCHEWAHI) 		1738010000NRG24210620230655112 21/06/2023 NIDHI 1738010WL024407 NIDHI 00415 SBIN0002872 3088 3088 Processed 26/06/2023 523029865 NIDHI STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-023-002/181-B
(BOLEGAON) 		1738010078NRG24210620230655712 21/06/2023 Anika KUCHLAHE 1738010078WL024421 Anika KUCHLAHE 00415 SBIN0002872 3060 3060 Processed 26/06/2023 523029865 AnikaKUCHLAHE INDIA POST PAYMENTS BANK LIMITED(508528)
291 LANJI MP-38-010-029-001/149
(MANERI) 		1738010029NRG24210620230651920 21/06/2023 RITU 1738010029WL024305 RITU 00415 SBIN0002872 180 180 Processed 26/06/2023 523029865 RITU STATE BANK OF INDIA(508548)
292 LANJI MP-38-010-029-001/486
(MANERI) 		1738010029NRG24210620230651715 21/06/2023 Anita 1738010029WL024277 Anita 00415 SBIN0002872 1020 1020 Processed 26/06/2023 523029865 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
293 LANJI MP-38-010-035-001/153
(NEWARWAHI) 		1738010035NRG24210620230651508 21/06/2023 SADRU 1738010035WL024270 SADRU 00415 SBIN0002872 1260 1260 Processed 26/06/2023 523029865 SADRU STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-035-001/162
(NEWARWAHI) 		1738010035NRG24210620230651510 21/06/2023 KISNI 1738010035WL024270 KISNI 00415 SBIN0002872 840 840 Processed 26/06/2023 523029865 KISNI STATE BANK OF INDIA(508548)
295 LANJI MP-38-010-035-001/165
(NEWARWAHI) 		1738010035NRG24210620230651511 21/06/2023 PARBATI 1738010035WL024270 PARBATI 00415 SBIN0002872 1260 1260 Processed 26/06/2023 523029865 PARBATI STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-035-001/188
(NEWARWAHI) 		1738010035NRG24210620230651512 21/06/2023 DOUNI 1738010035WL024270 DOUNI 00415 SBIN0002872 840 840 Processed 26/06/2023 523029865 DOUNI STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-035-001/329
(NEWARWAHI) 		1738010035NRG24210620230651513 21/06/2023 KRISHNI 1738010035WL024270 KRISHNI 00415 SBIN0002872 1260 1260 Processed 26/06/2023 523029865 KRISHNI STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-035-001/374
(NEWARWAHI) 		1738010035NRG24210620230651515 21/06/2023 FULKI 1738010035WL024270 FULKI 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 FULKI STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-035-001/374
(NEWARWAHI) 		1738010035NRG24210620230651514 21/06/2023 PARDESH 1738010035WL024270 PARDESH 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 PARDESH STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-035-001/519
(NEWARWAHI) 		1738010035NRG24210620230651517 21/06/2023 KALAWATI 1738010035WL024270 KALAWATI 00415 SBIN0002872 840 840 Processed 26/06/2023 523029865 KALAWATI STATE BANK OF INDIA(508548)
301 LANJI MP-38-010-035-001/535
(NEWARWAHI) 		1738010035NRG24210620230651518 21/06/2023 KHELABAI 1738010035WL024270 KHELABAI 00415 SBIN0002872 840 840 Processed 26/06/2023 523029865 KHELABAI STATE BANK OF INDIA(508548)
302 LANJI MP-38-010-035-003/462
(NEWARWAHI) 		1738010035NRG24210620230651519 21/06/2023 JHUNAIBAI 1738010035WL024270 JHUNAIBAI 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 JHUNAIBAI STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-035-003/462
(NEWARWAHI) 		1738010035NRG24210620230651520 21/06/2023 RITELAL 1738010035WL024270 RITELAL 00415 SBIN0002872 1260 1260 Processed 26/06/2023 523029865 RITELAL STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-035-003/466-A
(NEWARWAHI) 		1738010035NRG24210620230651521 21/06/2023 PRAMILA 1738010035WL024270 PRAMILA 00415 SBIN0002872 840 840 Processed 26/06/2023 523029865 PRAMILA STATE BANK OF INDIA(508548)
305 LANJI MP-38-010-035-003/471
(NEWARWAHI) 		1738010035NRG24210620230651522 21/06/2023 AGHAN 1738010035WL024270 AGHAN 00415 SBIN0002872 840 840 Processed 26/06/2023 523029865 AGHAN STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-035-003/596
(NEWARWAHI) 		1738010035NRG24210620230651523 21/06/2023 GANESH 1738010035WL024270 GANESH 00415 SBIN0002872 1260 1260 Processed 26/06/2023 523029865 GANESH STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-035-003/596
(NEWARWAHI) 		1738010035NRG24210620230651524 21/06/2023 POORVATI 1738010035WL024270 POORVATI 00415 SBIN0002872 1260 1260 Processed 26/06/2023 523029865 POORVATI CENTRAL BANK OF INDIA(607115)
308 LANJI MP-38-010-037-002/79
(KUMARIKHURD) 		1738010000NRG24210620230654748 21/06/2023 KRISHNKUMAR 1738010WL024391 KRISHNKUMAR 00415 SBIN0002872 1200 1200 Processed 26/06/2023 523029865 KRISHNKUMAR STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-039-011/711
(RISEWADA) 		1738010039NRG24210620230650634 21/06/2023 BAKSU MOHMHAD KHAN 1738010039WL024249 BAKSU MOHMHAD KHAN 00415 SBIN0002872 3315 3315 Processed 26/06/2023 523029865 BAKSUMOHMHADKHAN STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-039-011/711
(RISEWADA) 		1738010039NRG24210620230650635 21/06/2023 PURABI BAKHSU KHAN 1738010039WL024249 PURABI BAKHSU KHAN 00415 SBIN0002872 3315 3315 Processed 26/06/2023 523029865 PURABIBAKHSUKHAN STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-041-001/107
(PAUSERA) 		1738010041NRG24200620230648999 21/06/2023 DULICHAND 1738010041WL024185 DULICHAND 00415 SBIN0002872 1326 1326 Processed 26/06/2023 523029865 DULICHAND STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-041-001/107
(PAUSERA) 		1738010041NRG24200620230649000 21/06/2023 TARASAN 1738010041WL024185 TARASAN 00415 SBIN0002872 1326 1326 Processed 26/06/2023 523029865 TARASAN STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-041-001/120-A
(PAUSERA) 		1738010041NRG24200620230649008 21/06/2023 MAHARIN 1738010041WL024185 MAHARIN 00415 SBIN0002872 663 663 Processed 26/06/2023 523029865 MAHARIN STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-041-001/124
(PAUSERA) 		1738010041NRG24200620230649009 21/06/2023 CHAMFA 1738010041WL024185 CHAMFA 00415 SBIN0002872 884 884 Processed 26/06/2023 523029865 CHAMFA STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-041-001/144
(PAUSERA) 		1738010041NRG24200620230649014 21/06/2023 GYANIRAM 1738010041WL024185 GYANIRAM 00415 SBIN0002872 1326 1326 Processed 26/06/2023 523029865 GYANIRAM STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-041-001/145
(PAUSERA) 		1738010041NRG24200620230649018 21/06/2023 SADHANA 1738010041WL024185 SADHANA 00415 SBIN0002872 1326 1326 Processed 26/06/2023 523029865 SADHANA CENTRAL BANK OF INDIA(607115)
317 LANJI MP-38-010-041-001/145-A
(PAUSERA) 		1738010041NRG24200620230649020 21/06/2023 YASHODA 1738010041WL024185 YASHODA 00415 SBIN0002872 1326 1326 Processed 26/06/2023 523029865 YASHODA STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-041-001/159
(PAUSERA) 		1738010041NRG24200620230649022 21/06/2023 LATA 1738010041WL024185 LATA 00415 SBIN0002872 1326 1326 Processed 26/06/2023 523029865 LATA STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-041-001/163
(PAUSERA) 		1738010041NRG24200620230649023 21/06/2023 BALCHAND 1738010041WL024185 BALCHAND 00415 SBIN0002872 1326 1326 Processed 26/06/2023 523029865 BALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
320 LANJI MP-38-010-041-001/186-A
(PAUSERA) 		1738010041NRG24200620230649028 21/06/2023 RAMBATI 1738010041WL024185 RAMBATI 00415 SBIN0002872 663 663 Processed 26/06/2023 523029865 RAMBATI STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-041-001/192
(PAUSERA) 		1738010041NRG24200620230649033 21/06/2023 HEMRAJ 1738010041WL024185 HEMRAJ 00415 SBIN0002872 1326 1326 Processed 26/06/2023 523029865 HEMRAJ STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-041-001/196-A
(PAUSERA) 		1738010041NRG24200620230649036 21/06/2023 SHUSILA 1738010041WL024185 SHUSILA 00415 SBIN0002872 1326 1326 Processed 26/06/2023 523029865 SHUSILA STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-041-001/217
(PAUSERA) 		1738010041NRG24200620230649039 21/06/2023 DHANIRAM 1738010041WL024185 DHANIRAM 00415 SBIN0002872 663 663 Processed 26/06/2023 523029865 DHANIRAM STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-041-001/385-B
(PAUSERA) 		1738010041NRG24200620230649044 21/06/2023 FULCHAND 1738010041WL024185 FULCHAND 00415 SBIN0002872 1547 1547 Processed 26/06/2023 523029865 FULCHAND STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-041-001/418
(PAUSERA) 		1738010041NRG24200620230649046 21/06/2023 PREMLAL 1738010041WL024185 PREMLAL 00415 SBIN0002872 1326 1326 Processed 26/06/2023 523029865 PREMLAL STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-041-001/418
(PAUSERA) 		1738010041NRG24200620230649047 21/06/2023 SUNITA 1738010041WL024185 SUNITA 00415 SBIN0002872 1547 1547 Processed 26/06/2023 523029865 SUNITA STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-041-001/67
(PAUSERA) 		1738010041NRG24200620230649051 21/06/2023 RAM 1738010041WL024185 RAM 00415 SBIN0002872 1326 1326 Processed 26/06/2023 523029865 RAM STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-041-001/74-B
(PAUSERA) 		1738010041NRG24200620230649054 21/06/2023 GUNITA 1738010041WL024185 GUNITA 00415 SBIN0002872 1326 1326 Processed 26/06/2023 523029865 GUNITA STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-041-001/81-A
(PAUSERA) 		1738010041NRG24200620230649058 21/06/2023 PRABHABAI 1738010041WL024185 PRABHABAI 00415 SBIN0002872 1326 1326 Processed 26/06/2023 523029865 PRABHABAI STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-041-001/82
(PAUSERA) 		1738010041NRG24200620230649060 21/06/2023 NANHI 1738010041WL024185 NANHI 00415 SBIN0002872 1326 1326 Processed 26/06/2023 523029865 NANHI STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-041-001/82-A
(PAUSERA) 		1738010041NRG24200620230649062 21/06/2023 LATA 1738010041WL024185 LATA 00415 SBIN0002872 1326 1326 Processed 26/06/2023 523029865 LATA STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-041-001/90-B
(PAUSERA) 		1738010041NRG24200620230649063 21/06/2023 MAMTA 1738010041WL024185 MAMTA 00415 SBIN0002872 1326 1326 Processed 26/06/2023 523029865 MAMTA STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-044-001/310
(DULHAPUR) 		1738010000NRG24210620230655026 21/06/2023 PREMLATA 1738010WL024403 PREMLATA 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 PREMLATA STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-044-001/430-A
(DULHAPUR) 		1738010000NRG24210620230655027 21/06/2023 ANANTRAM 1738010WL024403 ANANTRAM 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 ANANTRAM NARMADA JHABUA GRAMIN BANK(508515)
335 LANJI MP-38-010-044-001/430-A
(DULHAPUR) 		1738010000NRG24210620230655028 21/06/2023 HEMLATA 1738010WL024403 HEMLATA 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 HEMLATA STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-044-001/430-A
(DULHAPUR) 		1738010000NRG24210620230655029 21/06/2023 PRIYANKA 1738010WL024403 PRIYANKA 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 PRIYANKA STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-044-001/541
(DULHAPUR) 		1738010000NRG24210620230655030 21/06/2023 SANTOSH 1738010WL024403 SANTOSH 00415 SBIN0002872 1547 1547 Processed 26/06/2023 523029865 SANTOSH STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-044-001/574-A
(DULHAPUR) 		1738010000NRG24210620230655031 21/06/2023 KAMLA HARDE 1738010WL024403 KAMLA HARDE 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 KAMLAHARDE STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-044-001/600
(DULHAPUR) 		1738010000NRG24210620230655033 21/06/2023 PANCHFULA 1738010WL024403 PANCHFULA 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 PANCHFULA INDIA POST PAYMENTS BANK LIMITED(508528)
340 LANJI MP-38-010-044-001/604-A
(DULHAPUR) 		1738010000NRG24210620230655035 21/06/2023 LATA 1738010WL024403 LATA 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
341 LANJI MP-38-010-044-001/616
(DULHAPUR) 		1738010000NRG24210620230655036 21/06/2023 SARSVATI 1738010WL024403 SARSVATI 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 SARSVATI STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-044-001/621
(DULHAPUR) 		1738010000NRG24210620230655037 21/06/2023 KAUSHILA 1738010WL024403 KAUSHILA 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 KAUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
343 LANJI MP-38-010-044-001/624
(DULHAPUR) 		1738010000NRG24210620230655038 21/06/2023 JAITURA AMRATLAL 1738010WL024403 JAITURA AMRATLAL 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 JAITURAAMRATLAL STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-044-001/655
(DULHAPUR) 		1738010000NRG24210620230655040 21/06/2023 BASANTI PARSHURAM 1738010WL024403 BASANTI PARSHURAM 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 BASANTIPARSHURAM STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-044-001/660
(DULHAPUR) 		1738010000NRG24210620230655041 21/06/2023 FEKAN 1738010WL024403 FEKAN 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 FEKAN STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-044-001/674
(DULHAPUR) 		1738010000NRG24210620230655042 21/06/2023 REETA 1738010WL024403 REETA 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 REETA STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-044-001/676
(DULHAPUR) 		1738010000NRG24210620230655043 21/06/2023 CHAITRAM HARDE 1738010WL024403 CHAITRAM HARDE 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 CHAITRAMHARDE STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-044-001/676
(DULHAPUR) 		1738010000NRG24210620230655044 21/06/2023 KUSVANTI HARDE 1738010WL024403 KUSVANTI HARDE 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 KUSVANTIHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
349 LANJI MP-38-010-044-001/676-A
(DULHAPUR) 		1738010000NRG24210620230655045 21/06/2023 CHANDRAKALI 1738010WL024403 CHANDRAKALI 00415 SBIN0002872 1050 1050 Processed 26/06/2023 523029865 CHANDRAKALI STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-048-001/1048
(BISONI) 		1738010048NRG24210620230653511 21/06/2023 LAXMI 1738010048WL024360 LAXMI 00415 SBIN0002872 1000 1000 Processed 26/06/2023 523029865 LAXMI STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-048-001/139
(BISONI) 		1738010048NRG24210620230653512 21/06/2023 SAJNI 1738010048WL024360 SAJNI 00415 SBIN0002872 1200 1200 Processed 26/06/2023 523029865 SAJNI STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-048-001/149
(BISONI) 		1738010048NRG24210620230653513 21/06/2023 PREMLATA 1738010048WL024360 PREMLATA 00415 SBIN0002872 800 800 Processed 26/06/2023 523029865 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
353 LANJI MP-38-010-048-001/149
(BISONI) 		1738010048NRG24210620230653514 21/06/2023 SANTOSH 1738010048WL024360 SANTOSH 00415 SBIN0002872 1200 1200 Processed 26/06/2023 523029865 SANTOSH STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-048-001/154
(BISONI) 		1738010048NRG24210620230653515 21/06/2023 GITA 1738010048WL024360 GITA 00415 SBIN0002872 800 800 Processed 26/06/2023 523029865 GITA STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-048-001/172
(BISONI) 		1738010048NRG24210620230653516 21/06/2023 MANJU KUCHLAHE 1738010048WL024360 MANJU KUCHLAHE 00415 SBIN0002872 800 800 Processed 26/06/2023 523029865 MANJUKUCHLAHE STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-048-001/203
(BISONI) 		1738010048NRG24210620230653517 21/06/2023 HEMLATA 1738010048WL024360 HEMLATA 00415 SBIN0002872 1000 1000 Processed 26/06/2023 523029865 HEMLATA STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-048-001/22
(BISONI) 		1738010048NRG24210620230653518 21/06/2023 SUNDAR 1738010048WL024360 SUNDAR 00415 SBIN0002872 800 800 Processed 26/06/2023 523029865 SUNDAR STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-048-001/228325
(BISONI) 		1738010048NRG24210620230653519 21/06/2023 JAIVAINTI 1738010048WL024360 JAIVAINTI 00415 SBIN0002872 800 800 Processed 26/06/2023 523029865 JAIVAINTI INDIA POST PAYMENTS BANK LIMITED(508528)
359 LANJI MP-38-010-048-001/23
(BISONI) 		1738010048NRG24210620230653520 21/06/2023 JAYMALA 1738010048WL024360 JAYMALA 00415 SBIN0002872 1200 1200 Processed 26/06/2023 523029865 JAYMALA INDIA POST PAYMENTS BANK LIMITED(508528)
360 LANJI MP-38-010-048-001/23
(BISONI) 		1738010048NRG24210620230653521 21/06/2023 RUPALI 1738010048WL024360 RUPALI 00415 SBIN0002872 1200 1200 Processed 26/06/2023 523029865 RUPALI STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-048-001/285
(BISONI) 		1738010048NRG24210620230653522 21/06/2023 KHOSLYA 1738010048WL024360 KHOSLYA 00415 SBIN0002872 1000 1000 Processed 26/06/2023 523029865 KHOSLYA STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-048-001/301
(BISONI) 		1738010048NRG24210620230653523 21/06/2023 KAMLA 1738010048WL024360 KAMLA 00415 SBIN0002872 400 400 Processed 26/06/2023 523029865 KAMLA STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-048-001/358
(BISONI) 		1738010048NRG24210620230653524 21/06/2023 SAYTRE 1738010048WL024360 SAYTRE 00415 SBIN0002872 1000 1000 Processed 26/06/2023 523029865 SAYTRE STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-048-001/458
(BISONI) 		1738010048NRG24210620230653525 21/06/2023 SEEMA 1738010048WL024360 SEEMA 00415 SBIN0002872 800 800 Processed 26/06/2023 523029865 SEEMA STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-048-001/549
(BISONI) 		1738010048NRG24210620230653526 21/06/2023 RAJKUMAR 1738010048WL024360 RAJKUMAR 00415 SBIN0002872 1200 1200 Processed 26/06/2023 523029865 RAJKUMAR STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-048-001/57
(BISONI) 		1738010048NRG24210620230653527 21/06/2023 USHA 1738010048WL024360 USHA 00415 SBIN0002872 800 800 Processed 26/06/2023 523029865 USHA STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-048-001/607
(BISONI) 		1738010048NRG24210620230653528 21/06/2023 KANTA 1738010048WL024360 KANTA 00415 SBIN0002872 600 600 Processed 26/06/2023 523029865 KANTA STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-048-001/646-A
(BISONI) 		1738010048NRG24210620230653529 21/06/2023 SEEMA 1738010048WL024360 SEEMA 00415 SBIN0002872 800 800 Processed 26/06/2023 523029865 SEEMA STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-048-001/648
(BISONI) 		1738010048NRG24210620230653530 21/06/2023 BHUMISWARE 1738010048WL024360 BHUMISWARE 00415 SBIN0002872 1200 1200 Processed 26/06/2023 523029865 BHUMISWARE STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-048-001/672
(BISONI) 		1738010048NRG24210620230653531 21/06/2023 LAXMI 1738010048WL024360 LAXMI 00415 SBIN0002872 1200 1200 Processed 26/06/2023 523029865 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
371 LANJI MP-38-010-048-001/687
(BISONI) 		1738010048NRG24210620230653532 21/06/2023 KAVITA 1738010048WL024360 KAVITA 00415 SBIN0002872 400 400 Processed 26/06/2023 523029865 KAVITA STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-048-001/705
(BISONI) 		1738010048NRG24210620230653533 21/06/2023 PERBHA 1738010048WL024360 PERBHA 00415 SBIN0002872 800 800 Processed 26/06/2023 523029865 PERBHA STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-048-001/713
(BISONI) 		1738010048NRG24210620230653534 21/06/2023 PANCSELA 1738010048WL024360 PANCSELA 00415 SBIN0002872 600 600 Processed 26/06/2023 523029865 PANCSELA STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-048-001/720
(BISONI) 		1738010048NRG24210620230653535 21/06/2023 LALITA 1738010048WL024360 LALITA 00415 SBIN0002872 1200 1200 Processed 26/06/2023 523029865 LALITA STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-048-001/78
(BISONI) 		1738010048NRG24210620230653536 21/06/2023 USHA KUCHLAHE 1738010048WL024360 USHA KUCHLAHE 00415 SBIN0002872 1200 1200 Processed 26/06/2023 523029865 USHAKUCHLAHE INDIA POST PAYMENTS BANK LIMITED(508528)
376 LANJI MP-38-010-048-001/81
(BISONI) 		1738010048NRG24210620230653538 21/06/2023 SHKUN 1738010048WL024360 SHKUN 00415 SBIN0002872 600 600 Processed 26/06/2023 523029865 SHKUN STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-048-001/888
(BISONI) 		1738010048NRG24210620230653539 21/06/2023 JAYTURA 1738010048WL024360 JAYTURA 00415 SBIN0002872 1200 1200 Processed 26/06/2023 523029865 JAYTURA STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-065-001/125
(KUMAHARIKALA) 		1738010065NRG24210620230650723 21/06/2023 LATA RAKSE 1738010065WL024257 LATA RAKSE 00415 SBIN0002872 1015 1015 Processed 26/06/2023 523029865 LATARAKSE INDIA POST PAYMENTS BANK LIMITED(508528)
379 LANJI MP-38-010-065-001/137
(KUMAHARIKALA) 		1738010065NRG24210620230650727 21/06/2023 CHHOTIBAI 1738010065WL024257 CHHOTIBAI 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 LANJI MP-38-010-065-001/141
(KUMAHARIKALA) 		1738010065NRG24210620230650730 21/06/2023 DHARMSHILA 1738010065WL024257 DHARMSHILA 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 DHARMSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
381 LANJI MP-38-010-065-001/157
(KUMAHARIKALA) 		1738010065NRG24210620230650733 21/06/2023 MANJU KANKRAYNE 1738010065WL024257 MANJU KANKRAYNE 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 MANJUKANKRAYNE INDIA POST PAYMENTS BANK LIMITED(508528)
382 LANJI MP-38-010-065-001/157-A
(KUMAHARIKALA) 		1738010065NRG24210620230650734 21/06/2023 MANOJKUMAR KANKRAYANE 1738010065WL024257 MANOJKUMAR KANKRAYANE 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 MANOJKUMARKANKRAYANE INDIA POST PAYMENTS BANK LIMITED(508528)
383 LANJI MP-38-010-065-001/168-A
(KUMAHARIKALA) 		1738010065NRG24210620230650738 21/06/2023 SUNITA 1738010065WL024257 SUNITA 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
384 LANJI MP-38-010-065-001/186
(KUMAHARIKALA) 		1738010065NRG24210620230650741 21/06/2023 Mohanlal Sourkude 1738010065WL024257 Mohanlal Sourkude 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 MohanlalSourkude STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-065-001/253
(KUMAHARIKALA) 		1738010065NRG24210620230650756 21/06/2023 BENU BAI GHORMARE 1738010065WL024257 BENU BAI GHORMARE 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 BENUBAIGHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
386 LANJI MP-38-010-065-001/253-A
(KUMAHARIKALA) 		1738010065NRG24210620230650757 21/06/2023 RAVLA 1738010065WL024257 RAVLA 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 RAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
387 LANJI MP-38-010-065-001/260-A
(KUMAHARIKALA) 		1738010065NRG24210620230650764 21/06/2023 SUREKHA PANDARE 1738010065WL024257 SUREKHA PANDARE 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 SUREKHAPANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
388 LANJI MP-38-010-065-001/286
(KUMAHARIKALA) 		1738010065NRG24210620230650777 21/06/2023 MANTHURA RAJNIRE 1738010065WL024257 MANTHURA RAJNIRE 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 MANTHURARAJNIRE INDIA POST PAYMENTS BANK LIMITED(508528)
389 LANJI MP-38-010-065-001/294
(KUMAHARIKALA) 		1738010065NRG24210620230650779 21/06/2023 LALITA RAWTE 1738010065WL024257 LALITA RAWTE 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 LALITARAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
390 LANJI MP-38-010-065-001/297
(KUMAHARIKALA) 		1738010065NRG24210620230650782 21/06/2023 PUSHTKALA 1738010065WL024257 PUSHTKALA 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 PUSHTKALA STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-065-001/303-A
(KUMAHARIKALA) 		1738010065NRG24210620230650788 21/06/2023 Aasha Dhonge 1738010065WL024257 Aasha Dhonge 00415 SBIN0002872 406 406 Processed 26/06/2023 523029865 AashaDhonge STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-065-001/32-A
(KUMAHARIKALA) 		1738010065NRG24210620230650796 21/06/2023 Jyoti Sirse 1738010065WL024257 Jyoti Sirse 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 JyotiSirse INDIA POST PAYMENTS BANK LIMITED(508528)
393 LANJI MP-38-010-065-001/339
(KUMAHARIKALA) 		1738010065NRG24210620230650807 21/06/2023 PRAMILA PANDRE 1738010065WL024257 PRAMILA PANDRE 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 PRAMILAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
394 LANJI MP-38-010-065-001/372-B
(KUMAHARIKALA) 		1738010065NRG24210620230650829 21/06/2023 KHELANBAI BAGHADE 1738010065WL024257 KHELANBAI BAGHADE 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 KHELANBAIBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
395 LANJI MP-38-010-065-001/375
(KUMAHARIKALA) 		1738010065NRG24210620230650831 21/06/2023 HEMLATA DONGE 1738010065WL024257 HEMLATA DONGE 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 HEMLATADONGE INDIA POST PAYMENTS BANK LIMITED(508528)
396 LANJI MP-38-010-065-001/411
(KUMAHARIKALA) 		1738010065NRG24210620230650838 21/06/2023 RAMUNA 1738010065WL024257 RAMUNA 00415 SBIN0002872 1421 1421 Processed 26/06/2023 523029865 RAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
397 LANJI MP-38-010-065-001/444
(KUMAHARIKALA) 		1738010065NRG24210620230650849 21/06/2023 SHSHIKALA TEKAM 1738010065WL024257 SHSHIKALA TEKAM 00415 SBIN0002872 1421 1421 Processed 26/06/2023 523029865 SHSHIKALATEKAM STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-065-001/471
(KUMAHARIKALA) 		1738010065NRG24210620230650855 21/06/2023 ARUNA 1738010065WL024257 ARUNA 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
399 LANJI MP-38-010-065-001/484
(KUMAHARIKALA) 		1738010065NRG24210620230650860 21/06/2023 SAYATRI KANKARAYANE 1738010065WL024257 SAYATRI KANKARAYANE 00415 SBIN0002872 1421 1421 Processed 26/06/2023 523029865 SAYATRIKANKARAYANE INDIA POST PAYMENTS BANK LIMITED(508528)
400 LANJI MP-38-010-065-001/56-A
(KUMAHARIKALA) 		1738010065NRG24210620230650865 21/06/2023 URAMILA 1738010065WL024257 URAMILA 00415 SBIN0002872 1421 1421 Processed 26/06/2023 523029865 URAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
401 LANJI MP-38-010-065-001/80
(KUMAHARIKALA) 		1738010065NRG24210620230650878 21/06/2023 SHILA 1738010065WL024257 SHILA 00415 SBIN0002872 1421 1421 Processed 26/06/2023 523029865 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
402 LANJI MP-38-010-065-001/82
(KUMAHARIKALA) 		1738010065NRG24210620230650879 21/06/2023 DEVKI 1738010065WL024257 DEVKI 00415 SBIN0002872 812 812 Processed 26/06/2023 523029865 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
403 LANJI MP-38-010-065-001/89-A
(KUMAHARIKALA) 		1738010065NRG24210620230650883 21/06/2023 JAMUNA 1738010065WL024257 JAMUNA 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
404 LANJI MP-38-010-065-001/96-A
(KUMAHARIKALA) 		1738010065NRG24210620230650887 21/06/2023 REKHA MAHISHWARE 1738010065WL024257 REKHA MAHISHWARE 00415 SBIN0002872 1218 1218 Processed 26/06/2023 523029865 REKHAMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
405 LANJI MP-38-010-067-001/104
(KAKODI) 		1738010067NRG24200620230648270 21/06/2023 KRISHNA 1738010067WL024148 KRISHNA 00415 SBIN0002872 2895 2895 Processed 26/06/2023 523029865 KRISHNA STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-067-001/104
(KAKODI) 		1738010067NRG24200620230648269 21/06/2023 SUBHADRA 1738010067WL024148 SUBHADRA 00415 SBIN0002872 2895 2895 Processed 26/06/2023 523029865 SUBHADRA STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-071-001/136
(PALDONGRI) 		1738010071NRG24210620230654583 21/06/2023 SHAILENDRI 1738010071WL024388 SHAILENDRI 00415 SBIN0002872 1140 1140 Processed 26/06/2023 523029865 SHAILENDRI STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-071-001/183
(PALDONGRI) 		1738010071NRG24210620230654590 21/06/2023 RAJSHWARI 1738010071WL024388 RAJSHWARI 00415 SBIN0002872 1140 1140 Processed 26/06/2023 523029865 RAJSHWARI STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-071-001/334
(PALDONGRI) 		1738010071NRG24210620230654625 21/06/2023 GAYATRI 1738010071WL024388 GAYATRI 00415 SBIN0002872 1140 1140 Processed 26/06/2023 523029865 GAYATRI STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-071-001/341
(PALDONGRI) 		1738010071NRG24210620230654633 21/06/2023 KALPANA 1738010071WL024388 KALPANA 00415 SBIN0002872 760 760 Processed 26/06/2023 523029865 KALPANA STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-076-001/118
(BADGOAN (K)) 		1738010076NRG24200620230646337 21/06/2023 KAPURA SINGHANDHUPE 1738010076WL024107 KAPURA SINGHANDHUPE 00415 SBIN0002872 1100 1100 Processed 26/06/2023 523029865 KAPURASINGHANDHUPE STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-076-001/120
(BADGOAN (K)) 		1738010076NRG24200620230646338 21/06/2023 FULKUVAR 1738010076WL024107 FULKUVAR 00415 SBIN0002872 1100 1100 Processed 26/06/2023 523029865 FULKUVAR STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-076-001/120
(BADGOAN (K)) 		1738010076NRG24200620230646339 21/06/2023 JAIRAM 1738010076WL024107 JAIRAM 00415 SBIN0002872 1100 1100 Processed 26/06/2023 523029865 JAIRAM STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-076-001/154
(BADGOAN (K)) 		1738010076NRG24200620230646341 21/06/2023 SULKIN 1738010076WL024107 SULKIN 00415 SBIN0002872 1320 1320 Processed 26/06/2023 523029865 SULKIN STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-076-001/167
(BADGOAN (K)) 		1738010076NRG24200620230646345 21/06/2023 Anita 1738010076WL024107 Anita 00415 SBIN0002872 1100 1100 Processed 26/06/2023 523029865 Anita STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-076-001/167
(BADGOAN (K)) 		1738010076NRG24200620230646344 21/06/2023 Lokesh 1738010076WL024107 Lokesh 00415 SBIN0002872 1100 1100 Processed 26/06/2023 523029865 Lokesh STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-076-001/172
(BADGOAN (K)) 		1738010076NRG24200620230646346 21/06/2023 RAMSULA 1738010076WL024107 RAMSULA 00415 SBIN0002872 1100 1100 Processed 26/06/2023 523029865 RAMSULA STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-076-001/202
(BADGOAN (K)) 		1738010076NRG24200620230646347 21/06/2023 BHARAT MANKAR 1738010076WL024107 BHARAT MANKAR 00415 SBIN0002872 1100 1100 Processed 26/06/2023 523029865 BHARATMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 LANJI MP-38-010-076-001/202
(BADGOAN (K)) 		1738010076NRG24200620230646348 21/06/2023 FULESHWARI 1738010076WL024107 FULESHWARI 00415 SBIN0002872 1100 1100 Processed 26/06/2023 523029865 FULESHWARI STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-076-001/231
(BADGOAN (K)) 		1738010076NRG24200620230646349 21/06/2023 BHAGAN 1738010076WL024107 BHAGAN 00415 SBIN0002872 1320 1320 Processed 26/06/2023 523029865 BHAGAN STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-076-001/250
(BADGOAN (K)) 		1738010076NRG24200620230646350 21/06/2023 Duleshwari 1738010076WL024107 Duleshwari 00415 SBIN0002872 1104 1104 Processed 26/06/2023 523029865 Duleshwari STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-076-001/251
(BADGOAN (K)) 		1738010076NRG24200620230646351 21/06/2023 REKHA 1738010076WL024107 REKHA 00415 SBIN0002872 1104 1104 Processed 26/06/2023 523029865 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
423 LANJI MP-38-010-076-001/252
(BADGOAN (K)) 		1738010076NRG24200620230646353 21/06/2023 BHAWANLAL 1738010076WL024107 BHAWANLAL 00415 SBIN0002872 1320 1320 Processed 26/06/2023 523029865 BHAWANLAL STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-076-001/252
(BADGOAN (K)) 		1738010076NRG24200620230646352 21/06/2023 FULESHWARI 1738010076WL024107 FULESHWARI 00415 SBIN0002872 1320 1320 Processed 26/06/2023 523029865 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
425 LANJI MP-38-010-076-001/252-A
(BADGOAN (K)) 		1738010076NRG24200620230646354 21/06/2023 YUVRAJ MANDALWAR 1738010076WL024107 YUVRAJ MANDALWAR 00415 SBIN0002872 1100 1100 Processed 26/06/2023 523029865 YUVRAJMANDALWAR STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-076-001/270
(BADGOAN (K)) 		1738010076NRG24200620230646356 21/06/2023 USHA PANCHE 1738010076WL024107 USHA PANCHE 00415 SBIN0002872 1320 1320 Processed 26/06/2023 523029865 USHAPANCHE STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-076-001/274
(BADGOAN (K)) 		1738010076NRG24200620230646358 21/06/2023 KULVAN 1738010076WL024107 KULVAN 00415 SBIN0002872 1320 1320 Processed 26/06/2023 523029865 KULVAN STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-076-001/283
(BADGOAN (K)) 		1738010076NRG24200620230646359 21/06/2023 MUNNIBAI 1738010076WL024107 MUNNIBAI 00415 SBIN0002872 1104 1104 Processed 26/06/2023 523029865 MUNNIBAI STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-076-001/338-A
(BADGOAN (K)) 		1738010076NRG24200620230646360 21/06/2023 DIPESH DANDRE 1738010076WL024107 DIPESH DANDRE 00415 SBIN0002872 1320 1320 Processed 26/06/2023 523029865 DIPESHDANDRE STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-076-001/366
(BADGOAN (K)) 		1738010076NRG24200620230646361 21/06/2023 Gita bai bahe 1738010076WL024107 Gita bai bahe 00415 SBIN0002872 1104 1104 Processed 26/06/2023 523029865 Gitabaibahe STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-076-001/384
(BADGOAN (K)) 		1738010076NRG24200620230646362 21/06/2023 MAMTA 1738010076WL024107 MAMTA 00415 SBIN0002872 1320 1320 Processed 26/06/2023 523029865 MAMTA STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-076-001/44
(BADGOAN (K)) 		1738010076NRG24200620230646364 21/06/2023 Sunnulal 1738010076WL024107 Sunnulal 00415 SBIN0002872 1100 1100 Processed 26/06/2023 523029865 Sunnulal STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-076-001/444-A
(BADGOAN (K)) 		1738010076NRG24200620230646365 21/06/2023 MALTI 1738010076WL024107 MALTI 00415 SBIN0002872 1320 1320 Processed 26/06/2023 523029865 MALTI STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-076-001/472
(BADGOAN (K)) 		1738010076NRG24200620230646366 21/06/2023 LALLI 1738010076WL024107 LALLI 00415 SBIN0002872 1320 1320 Processed 26/06/2023 523029865 LALLI STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-076-001/60
(BADGOAN (K)) 		1738010076NRG24200620230646367 21/06/2023 KUNTI 1738010076WL024107 KUNTI 00415 SBIN0002872 1320 1320 Processed 26/06/2023 523029865 KUNTI STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-076-001/72
(BADGOAN (K)) 		1738010076NRG24200620230646370 21/06/2023 JAGESH 1738010076WL024107 JAGESH 00415 SBIN0002872 1100 1100 Processed 26/06/2023 523029865 JAGESH STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-076-001/72
(BADGOAN (K)) 		1738010076NRG24200620230646369 21/06/2023 Janki 1738010076WL024107 Janki 00415 SBIN0002872 1100 1100 Processed 26/06/2023 523029865 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
438 LANJI MP-38-010-076-001/94
(BADGOAN (K)) 		1738010076NRG24200620230646371 21/06/2023 GHIDAN 1738010076WL024107 GHIDAN 00415 SBIN0002872 1320 1320 Processed 26/06/2023 523029865 GHIDAN STATE BANK OF INDIA(508548)
SubTotal 210182 210182
439 LANJI MP-38-010-048-001/80
(BISONI) 		1738010048NRG24210620230653537 21/06/2023 REKHA 1738010048WL024360 REKHA 00688 FINO0001001 800 800 Processed 26/06/2023 523029865 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 LANJI MP-38-010-065-001/253-B
(KUMAHARIKALA) 		1738010065NRG24210620230650758 21/06/2023 HASTKALA BAI CHAUDHARI 1738010065WL024257 HASTKALA BAI CHAUDHARI 00688 FINO0001001 1218 1218 Processed 26/06/2023 523029865 HASTKALABAICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
441 LANJI MP-38-010-065-001/313-A
(KUMAHARIKALA) 		1738010065NRG24210620230650793 21/06/2023 VINOD DHONGE 1738010065WL024257 VINOD DHONGE 00688 FINO0001001 1218 1218 Processed 28/06/2023 523029865 VINODDHONGE FINO PAYMENTS BANK LTD(608001)
442 LANJI MP-38-010-071-001/119-A
(PALDONGRI) 		1738010071NRG24210620230654575 21/06/2023 SATYSHILA NARNOURE 1738010071WL024388 SATYSHILA NARNOURE 00688 FINO0001001 1140 1140 Processed 28/06/2023 523029865 SATYSHILANARNOURE FINO PAYMENTS BANK LTD(608001)
443 LANJI MP-38-010-071-001/125-A
(PALDONGRI) 		1738010071NRG24210620230654579 21/06/2023 PUSHPA PARKAR 1738010071WL024388 PUSHPA PARKAR 00688 FINO0001001 1140 1140 Processed 28/06/2023 523029865 PUSHPAPARKAR FINO PAYMENTS BANK LTD(608001)
444 LANJI MP-38-010-071-001/83
(PALDONGRI) 		1738010071NRG24210620230654668 21/06/2023 REKHA 1738010071WL024388 REKHA 00688 FINO0001001 1140 1140 Processed 28/06/2023 523029865 REKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 6656 6656
445 LANJI MP-38-010-023-002/67-B
(BOLEGAON) 		1738010078NRG24210620230655639 21/06/2023 Ashvini Bilghiya 1738010078WL024419 Ashvini Bilghiya 00691 IPOS0000001 3060 3060 Processed 26/06/2023 523029865 AshviniBilghiya INDIA POST PAYMENTS BANK LIMITED(508528)
446 LANJI MP-38-010-029-001/286-A
(MANERI) 		1738010029NRG24210620230651930 21/06/2023 Fulvanta Bai Nagpure 1738010029WL024305 Fulvanta Bai Nagpure 00691 IPOS0000001 900 900 Processed 26/06/2023 523029865 FulvantaBaiNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
447 LANJI MP-38-010-029-001/286-A
(MANERI) 		1738010029NRG24210620230651931 21/06/2023 Ombati Nagpure 1738010029WL024305 Ombati Nagpure 00691 IPOS0000001 900 900 Processed 26/06/2023 523029865 OmbatiNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
448 LANJI MP-38-010-029-001/403
(MANERI) 		1738010029NRG24210620230651713 21/06/2023 Satyshila Mahule 1738010029WL024277 Satyshila Mahule 00691 IPOS0000001 1020 1020 Processed 26/06/2023 523029865 SatyshilaMahule INDIA POST PAYMENTS BANK LIMITED(508528)
449 LANJI MP-38-010-065-001/125-B
(KUMAHARIKALA) 		1738010065NRG24210620230650724 21/06/2023 ANITA RAKSE 1738010065WL024257 ANITA RAKSE 00691 IPOS0000001 1218 1218 Processed 26/06/2023 523029865 ANITARAKSE INDIA POST PAYMENTS BANK LIMITED(508528)
450 LANJI MP-38-010-065-001/250
(KUMAHARIKALA) 		1738010065NRG24210620230650753 21/06/2023 ANITA MAHESHWARE 1738010065WL024257 ANITA MAHESHWARE 00691 IPOS0000001 1218 1218 Processed 26/06/2023 523029865 ANITAMAHESHWARE CENTRAL BANK OF INDIA(607115)
451 LANJI MP-38-010-065-001/252
(KUMAHARIKALA) 		1738010065NRG24210620230650755 21/06/2023 Sayatri Mahishware 1738010065WL024257 Sayatri Mahishware 00691 IPOS0000001 1218 1218 Processed 26/06/2023 523029865 SayatriMahishware INDIA POST PAYMENTS BANK LIMITED(508528)
452 LANJI MP-38-010-065-001/256-A
(KUMAHARIKALA) 		1738010065NRG24210620230650761 21/06/2023 KALA BAI PANDHRE 1738010065WL024257 KALA BAI PANDHRE 00691 IPOS0000001 1218 1218 Processed 26/06/2023 523029865 KALABAIPANDHRE NARMADA JHABUA GRAMIN BANK(508515)
453 LANJI MP-38-010-065-001/371
(KUMAHARIKALA) 		1738010065NRG24210620230650826 21/06/2023 Soneshwari baghade 1738010065WL024257 Soneshwari baghade 00691 IPOS0000001 1015 1015 Processed 26/06/2023 523029865 Soneshwaribaghade INDIA POST PAYMENTS BANK LIMITED(508528)
454 LANJI MP-38-010-065-001/483
(KUMAHARIKALA) 		1738010065NRG24210620230650858 21/06/2023 Sati tKhero 1738010065WL024257 Sati tKhero 00691 IPOS0000001 1218 1218 Processed 26/06/2023 523029865 SatitKhero INDIA POST PAYMENTS BANK LIMITED(508528)
455 LANJI MP-38-010-065-001/496
(KUMAHARIKALA) 		1738010065NRG24210620230650863 21/06/2023 SANGITA BALLARKHEDE 1738010065WL024257 SANGITA BALLARKHEDE 00691 IPOS0000001 1421 1421 Processed 26/06/2023 523029865 SANGITABALLARKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
456 LANJI MP-38-010-071-001/203
(PALDONGRI) 		1738010071NRG24210620230654598 21/06/2023 ANITA BAI KARSAYAL 1738010071WL024388 ANITA BAI KARSAYAL 00691 IPOS0000001 1140 1140 Processed 26/06/2023 523029865 ANITABAIKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
457 LANJI MP-38-010-071-001/99
(PALDONGRI) 		1738010071NRG24210620230654673 21/06/2023 CHHAYA CHUHAN 1738010071WL024388 CHHAYA CHUHAN 00691 IPOS0000001 1140 1140 Processed 26/06/2023 523029865 CHHAYACHUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
458 LANJI MP-38-010-076-001/158-A
(BADGOAN (K)) 		1738010076NRG24200620230646343 21/06/2023 ANITA CHOUDHARY 1738010076WL024107 ANITA CHOUDHARY 00691 IPOS0000001 1100 1100 Processed 26/06/2023 523029865 ANITACHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
459 LANJI MP-38-010-076-001/158-A
(BADGOAN (K)) 		1738010076NRG24200620230646342 21/06/2023 LAKHAN CHOUDHARY 1738010076WL024107 LAKHAN CHOUDHARY 00691 IPOS0000001 1100 1100 Processed 26/06/2023 523029865 LAKHANCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
460 LANJI MP-38-010-076-001/252-A
(BADGOAN (K)) 		1738010076NRG24200620230646355 21/06/2023 LAXMI MANDALWAR 1738010076WL024107 LAXMI MANDALWAR 00691 IPOS0000001 1104 1104 Processed 26/06/2023 523029865 LAXMIMANDALWAR STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-076-001/60-A
(BADGOAN (K)) 		1738010076NRG24200620230646368 21/06/2023 SHESHRAM CHOUDHARY 1738010076WL024107 SHESHRAM CHOUDHARY 00691 IPOS0000001 1320 1320 Processed 28/06/2023 523029865 SHESHRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 21310 21310
462 LANJI MP-38-010-065-001/02
(KUMAHARIKALA) 		1738010065NRG24210620230650720 21/06/2023 SANTKALA 1738010065WL024257 SANTKALA 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
463 LANJI MP-38-010-065-001/110
(KUMAHARIKALA) 		1738010065NRG24210620230650721 21/06/2023 Devala Chaudhari 1738010065WL024257 Devala Chaudhari 00697 BKID0MG1305 1015 1015 Processed 26/06/2023 523029865 DevalaChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
464 LANJI MP-38-010-065-001/129
(KUMAHARIKALA) 		1738010065NRG24210620230650725 21/06/2023 Kantibai Dhonge 1738010065WL024257 Kantibai Dhonge 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 KantibaiDhonge NARMADA JHABUA GRAMIN BANK(508515)
465 LANJI MP-38-010-065-001/131
(KUMAHARIKALA) 		1738010065NRG24210620230650726 21/06/2023 GEETA 1738010065WL024257 GEETA 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
466 LANJI MP-38-010-065-001/138
(KUMAHARIKALA) 		1738010065NRG24210620230650729 21/06/2023 HOMESWAR 1738010065WL024257 HOMESWAR 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 HOMESWAR NARMADA JHABUA GRAMIN BANK(508515)
467 LANJI MP-38-010-065-001/138
(KUMAHARIKALA) 		1738010065NRG24210620230650728 21/06/2023 LAXMI 1738010065WL024257 LAXMI 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
468 LANJI MP-38-010-065-001/155-A
(KUMAHARIKALA) 		1738010065NRG24210620230650732 21/06/2023 SHANTA BAI SILARE 1738010065WL024257 SHANTA BAI SILARE 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 SHANTABAISILARE INDIA POST PAYMENTS BANK LIMITED(508528)
469 LANJI MP-38-010-065-001/158
(KUMAHARIKALA) 		1738010065NRG24210620230650735 21/06/2023 DEVAKI SIRSE 1738010065WL024257 DEVAKI SIRSE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 DEVAKISIRSE INDIA POST PAYMENTS BANK LIMITED(508528)
470 LANJI MP-38-010-065-001/167
(KUMAHARIKALA) 		1738010065NRG24210620230650737 21/06/2023 DILESWARI 1738010065WL024257 DILESWARI 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 DILESWARI STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-065-001/17
(KUMAHARIKALA) 		1738010065NRG24210620230650739 21/06/2023 POOJA KAUSHAL 1738010065WL024257 POOJA KAUSHAL 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 POOJAKAUSHAL STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-065-001/170
(KUMAHARIKALA) 		1738010065NRG24210620230650740 21/06/2023 URAMILA 1738010065WL024257 URAMILA 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 URAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
473 LANJI MP-38-010-065-001/187
(KUMAHARIKALA) 		1738010065NRG24210620230650742 21/06/2023 RAMKUVAR BAI RAKSE 1738010065WL024257 RAMKUVAR BAI RAKSE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 RAMKUVARBAIRAKSE NARMADA JHABUA GRAMIN BANK(508515)
474 LANJI MP-38-010-065-001/203
(KUMAHARIKALA) 		1738010065NRG24210620230650744 21/06/2023 Pushplata Bhimte 1738010065WL024257 Pushplata Bhimte 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 PushplataBhimte INDIA POST PAYMENTS BANK LIMITED(508528)
475 LANJI MP-38-010-065-001/21
(KUMAHARIKALA) 		1738010065NRG24210620230650745 21/06/2023 URMILA BAI 1738010065WL024257 URMILA BAI 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 LANJI MP-38-010-065-001/210
(KUMAHARIKALA) 		1738010065NRG24210620230650746 21/06/2023 Ishwari Bai Dhanwale 1738010065WL024257 Ishwari Bai Dhanwale 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 IshwariBaiDhanwale INDIA POST PAYMENTS BANK LIMITED(508528)
477 LANJI MP-38-010-065-001/217
(KUMAHARIKALA) 		1738010065NRG24210620230650747 21/06/2023 GEETA BAI DHONGE 1738010065WL024257 GEETA BAI DHONGE 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 GEETABAIDHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
478 LANJI MP-38-010-065-001/220
(KUMAHARIKALA) 		1738010065NRG24210620230650749 21/06/2023 YASHODA RAJNIRE 1738010065WL024257 YASHODA RAJNIRE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 YASHODARAJNIRE INDIA POST PAYMENTS BANK LIMITED(508528)
479 LANJI MP-38-010-065-001/233
(KUMAHARIKALA) 		1738010065NRG24210620230650750 21/06/2023 SUSHILA 1738010065WL024257 SUSHILA 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
480 LANJI MP-38-010-065-001/240
(KUMAHARIKALA) 		1738010065NRG24210620230650751 21/06/2023 SUSHILA BAI RAKSE 1738010065WL024257 SUSHILA BAI RAKSE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 SUSHILABAIRAKSE INDIA POST PAYMENTS BANK LIMITED(508528)
481 LANJI MP-38-010-065-001/249
(KUMAHARIKALA) 		1738010065NRG24210620230650752 21/06/2023 MANORMA NAGDEVE 1738010065WL024257 MANORMA NAGDEVE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 MANORMANAGDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
482 LANJI MP-38-010-065-001/254
(KUMAHARIKALA) 		1738010065NRG24210620230650759 21/06/2023 LALITA NANDKISHOR PANDHRE 1738010065WL024257 LALITA NANDKISHOR PANDHRE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 LALITANANDKISHORPANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
483 LANJI MP-38-010-065-001/256
(KUMAHARIKALA) 		1738010065NRG24210620230650760 21/06/2023 PRAMILA 1738010065WL024257 PRAMILA 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
484 LANJI MP-38-010-065-001/257
(KUMAHARIKALA) 		1738010065NRG24210620230650762 21/06/2023 ANUSAYA 1738010065WL024257 ANUSAYA 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
485 LANJI MP-38-010-065-001/260
(KUMAHARIKALA) 		1738010065NRG24210620230650763 21/06/2023 BAYGIN 1738010065WL024257 BAYGIN 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 BAYGIN INDIA POST PAYMENTS BANK LIMITED(508528)
486 LANJI MP-38-010-065-001/261
(KUMAHARIKALA) 		1738010065NRG24210620230650765 21/06/2023 SHILA CHAUDHARI 1738010065WL024257 SHILA CHAUDHARI 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 SHILACHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
487 LANJI MP-38-010-065-001/262
(KUMAHARIKALA) 		1738010065NRG24210620230650766 21/06/2023 GANGA 1738010065WL024257 GANGA 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
488 LANJI MP-38-010-065-001/267
(KUMAHARIKALA) 		1738010065NRG24210620230650767 21/06/2023 PRKASH 1738010065WL024257 PRKASH 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 PRKASH NARMADA JHABUA GRAMIN BANK(508515)
489 LANJI MP-38-010-065-001/269-A
(KUMAHARIKALA) 		1738010065NRG24210620230650768 21/06/2023 Pushpa bai 1738010065WL024257 Pushpa bai 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
490 LANJI MP-38-010-065-001/272-A
(KUMAHARIKALA) 		1738010065NRG24210620230650769 21/06/2023 Bhagvanti Bai Rakshe 1738010065WL024257 Bhagvanti Bai Rakshe 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 BhagvantiBaiRakshe INDIA POST PAYMENTS BANK LIMITED(508528)
491 LANJI MP-38-010-065-001/275-A
(KUMAHARIKALA) 		1738010065NRG24210620230650770 21/06/2023 SATAVAN 1738010065WL024257 SATAVAN 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 SATAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
492 LANJI MP-38-010-065-001/276
(KUMAHARIKALA) 		1738010065NRG24210620230650771 21/06/2023 Ranjana Ghormare 1738010065WL024257 Ranjana Ghormare 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 RanjanaGhormare INDIA POST PAYMENTS BANK LIMITED(508528)
493 LANJI MP-38-010-065-001/278
(KUMAHARIKALA) 		1738010065NRG24210620230650773 21/06/2023 SARLA 1738010065WL024257 SARLA 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 SARLA INDIA POST PAYMENTS BANK LIMITED(508528)
494 LANJI MP-38-010-065-001/279
(KUMAHARIKALA) 		1738010065NRG24210620230650774 21/06/2023 SUNITA DHONGE 1738010065WL024257 SUNITA DHONGE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 SUNITADHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
495 LANJI MP-38-010-065-001/281
(KUMAHARIKALA) 		1738010065NRG24210620230650775 21/06/2023 Sugam bai 1738010065WL024257 Sugam bai 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 Sugambai INDIA POST PAYMENTS BANK LIMITED(508528)
496 LANJI MP-38-010-065-001/285
(KUMAHARIKALA) 		1738010065NRG24210620230650776 21/06/2023 VANDNA 1738010065WL024257 VANDNA 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
497 LANJI MP-38-010-065-001/290
(KUMAHARIKALA) 		1738010065NRG24210620230650778 21/06/2023 PUSTKALA 1738010065WL024257 PUSTKALA 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
498 LANJI MP-38-010-065-001/295
(KUMAHARIKALA) 		1738010065NRG24210620230650780 21/06/2023 GAYTRI PANDHRE 1738010065WL024257 GAYTRI PANDHRE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 GAYTRIPANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
499 LANJI MP-38-010-065-001/296
(KUMAHARIKALA) 		1738010065NRG24210620230650781 21/06/2023 SYAMKALA PANDRE 1738010065WL024257 SYAMKALA PANDRE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 SYAMKALAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
500 LANJI MP-38-010-065-001/301
(KUMAHARIKALA) 		1738010065NRG24210620230650786 21/06/2023 RATNAMALA 1738010065WL024257 RATNAMALA 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 RATNAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
501 LANJI MP-38-010-065-001/305-B
(KUMAHARIKALA) 		1738010065NRG24210620230650790 21/06/2023 Ravita Sukhdeve 1738010065WL024257 Ravita Sukhdeve 00697 BKID0MG1305 1015 1015 Processed 26/06/2023 523029865 RavitaSukhdeve INDIA POST PAYMENTS BANK LIMITED(508528)
502 LANJI MP-38-010-065-001/308
(KUMAHARIKALA) 		1738010065NRG24210620230650791 21/06/2023 Maya Khobragade 1738010065WL024257 Maya Khobragade 00697 BKID0MG1305 1015 1015 Processed 26/06/2023 523029865 MayaKhobragade INDIA POST PAYMENTS BANK LIMITED(508528)
503 LANJI MP-38-010-065-001/309
(KUMAHARIKALA) 		1738010065NRG24210620230650792 21/06/2023 DILESHWARI KABIRE 1738010065WL024257 DILESHWARI KABIRE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 DILESHWARIKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
504 LANJI MP-38-010-065-001/321
(KUMAHARIKALA) 		1738010065NRG24210620230650797 21/06/2023 SUSHILA BAI 1738010065WL024257 SUSHILA BAI 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
505 LANJI MP-38-010-065-001/322
(KUMAHARIKALA) 		1738010065NRG24210620230650798 21/06/2023 SUNITA 1738010065WL024257 SUNITA 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
506 LANJI MP-38-010-065-001/329
(KUMAHARIKALA) 		1738010065NRG24210620230650800 21/06/2023 ENDIRA 1738010065WL024257 ENDIRA 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 ENDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
507 LANJI MP-38-010-065-001/330-B
(KUMAHARIKALA) 		1738010065NRG24210620230650801 21/06/2023 RADHIKA 1738010065WL024257 RADHIKA 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
508 LANJI MP-38-010-065-001/333-A
(KUMAHARIKALA) 		1738010065NRG24210620230650803 21/06/2023 SUSHILA MAHISHWARE 1738010065WL024257 SUSHILA MAHISHWARE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 SUSHILAMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
509 LANJI MP-38-010-065-001/335
(KUMAHARIKALA) 		1738010065NRG24210620230650804 21/06/2023 JYOTI MAHESH MAHISHWARE 1738010065WL024257 JYOTI MAHESH MAHISHWARE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 JYOTIMAHESHMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
510 LANJI MP-38-010-065-001/338-A
(KUMAHARIKALA) 		1738010065NRG24210620230650805 21/06/2023 URMILA DHONGE 1738010065WL024257 URMILA DHONGE 00697 BKID0MG1305 1015 1015 Processed 26/06/2023 523029865 URMILADHONGE NARMADA JHABUA GRAMIN BANK(508515)
511 LANJI MP-38-010-065-001/340
(KUMAHARIKALA) 		1738010065NRG24210620230650808 21/06/2023 AVITA 1738010065WL024257 AVITA 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 AVITA INDIA POST PAYMENTS BANK LIMITED(508528)
512 LANJI MP-38-010-065-001/341-C
(KUMAHARIKALA) 		1738010065NRG24210620230650809 21/06/2023 KANTA BAI 1738010065WL024257 KANTA BAI 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 LANJI MP-38-010-065-001/343
(KUMAHARIKALA) 		1738010065NRG24210620230650810 21/06/2023 HINA RAKSE 1738010065WL024257 HINA RAKSE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 HINARAKSE INDIA POST PAYMENTS BANK LIMITED(508528)
514 LANJI MP-38-010-065-001/344
(KUMAHARIKALA) 		1738010065NRG24210620230650811 21/06/2023 DURGA SONWANE 1738010065WL024257 DURGA SONWANE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 DURGASONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
515 LANJI MP-38-010-065-001/346
(KUMAHARIKALA) 		1738010065NRG24210620230650812 21/06/2023 Vimala Bansod 1738010065WL024257 Vimala Bansod 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 VimalaBansod INDIA POST PAYMENTS BANK LIMITED(508528)
516 LANJI MP-38-010-065-001/346-C
(KUMAHARIKALA) 		1738010065NRG24210620230650813 21/06/2023 Nirasha 1738010065WL024257 Nirasha 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 Nirasha INDIA POST PAYMENTS BANK LIMITED(508528)
517 LANJI MP-38-010-065-001/35
(KUMAHARIKALA) 		1738010065NRG24210620230650814 21/06/2023 RAMLAL 1738010065WL024257 RAMLAL 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
518 LANJI MP-38-010-065-001/352
(KUMAHARIKALA) 		1738010065NRG24210620230650815 21/06/2023 SUKHVANTI 1738010065WL024257 SUKHVANTI 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 SUKHVANTI NARMADA JHABUA GRAMIN BANK(508515)
519 LANJI MP-38-010-065-001/353
(KUMAHARIKALA) 		1738010065NRG24210620230650816 21/06/2023 MEHATREN 1738010065WL024257 MEHATREN 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 MEHATREN INDIA POST PAYMENTS BANK LIMITED(508528)
520 LANJI MP-38-010-065-001/357-B
(KUMAHARIKALA) 		1738010065NRG24210620230650817 21/06/2023 Maya Pandhare 1738010065WL024257 Maya Pandhare 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 MayaPandhare INDIA POST PAYMENTS BANK LIMITED(508528)
521 LANJI MP-38-010-065-001/358
(KUMAHARIKALA) 		1738010065NRG24210620230650818 21/06/2023 YSODHA 1738010065WL024257 YSODHA 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 YSODHA INDIA POST PAYMENTS BANK LIMITED(508528)
522 LANJI MP-38-010-065-001/360-A
(KUMAHARIKALA) 		1738010065NRG24210620230650819 21/06/2023 SARIKA 1738010065WL024257 SARIKA 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
523 LANJI MP-38-010-065-001/361-B
(KUMAHARIKALA) 		1738010065NRG24210620230650820 21/06/2023 REENA 1738010065WL024257 REENA 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
524 LANJI MP-38-010-065-001/361-C
(KUMAHARIKALA) 		1738010065NRG24210620230650821 21/06/2023 ANITA SONVANE 1738010065WL024257 ANITA SONVANE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 ANITASONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
525 LANJI MP-38-010-065-001/366
(KUMAHARIKALA) 		1738010065NRG24210620230650822 21/06/2023 Ganesh Ravate 1738010065WL024257 Ganesh Ravate 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 GaneshRavate INDIA POST PAYMENTS BANK LIMITED(508528)
526 LANJI MP-38-010-065-001/369
(KUMAHARIKALA) 		1738010065NRG24210620230650823 21/06/2023 SONKI 1738010065WL024257 SONKI 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 SONKI INDIA POST PAYMENTS BANK LIMITED(508528)
527 LANJI MP-38-010-065-001/369-A
(KUMAHARIKALA) 		1738010065NRG24210620230650824 21/06/2023 SANGITA MAHISHWARE 1738010065WL024257 SANGITA MAHISHWARE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 SANGITAMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
528 LANJI MP-38-010-065-001/372
(KUMAHARIKALA) 		1738010065NRG24210620230650827 21/06/2023 NEERMLA 1738010065WL024257 NEERMLA 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 NEERMLA INDIA POST PAYMENTS BANK LIMITED(508528)
529 LANJI MP-38-010-065-001/372
(KUMAHARIKALA) 		1738010065NRG24210620230650828 21/06/2023 SHIVLAL BHUTE 1738010065WL024257 SHIVLAL BHUTE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 SHIVLALBHUTE NARMADA JHABUA GRAMIN BANK(508515)
530 LANJI MP-38-010-065-001/373
(KUMAHARIKALA) 		1738010065NRG24210620230650830 21/06/2023 Maheshwari Dhonge 1738010065WL024257 Maheshwari Dhonge 00697 BKID0MG1305 609 609 Processed 26/06/2023 523029865 MaheshwariDhonge INDIA POST PAYMENTS BANK LIMITED(508528)
531 LANJI MP-38-010-065-001/377-A
(KUMAHARIKALA) 		1738010065NRG24210620230650832 21/06/2023 PUSTKALA BHIMATE 1738010065WL024257 PUSTKALA BHIMATE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 PUSTKALABHIMATE INDIA POST PAYMENTS BANK LIMITED(508528)
532 LANJI MP-38-010-065-001/401
(KUMAHARIKALA) 		1738010065NRG24210620230650834 21/06/2023 RAMBATI MISARE 1738010065WL024257 RAMBATI MISARE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 RAMBATIMISARE INDIA POST PAYMENTS BANK LIMITED(508528)
533 LANJI MP-38-010-065-001/402
(KUMAHARIKALA) 		1738010065NRG24210620230650836 21/06/2023 Champa Bai Misare 1738010065WL024257 Champa Bai Misare 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 ChampaBaiMisare INDIA POST PAYMENTS BANK LIMITED(508528)
534 LANJI MP-38-010-065-001/406
(KUMAHARIKALA) 		1738010065NRG24210620230650837 21/06/2023 TARNA 1738010065WL024257 TARNA 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 TARNA INDIA POST PAYMENTS BANK LIMITED(508528)
535 LANJI MP-38-010-065-001/412
(KUMAHARIKALA) 		1738010065NRG24210620230650839 21/06/2023 ASHAWMALA SUKHDEVE 1738010065WL024257 ASHAWMALA SUKHDEVE 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 ASHAWMALASUKHDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
536 LANJI MP-38-010-065-001/413-A
(KUMAHARIKALA) 		1738010065NRG24210620230650840 21/06/2023 Geeta Bai 1738010065WL024257 Geeta Bai 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
537 LANJI MP-38-010-065-001/413-B
(KUMAHARIKALA) 		1738010065NRG24210620230650841 21/06/2023 LATA 1738010065WL024257 LATA 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
538 LANJI MP-38-010-065-001/414
(KUMAHARIKALA) 		1738010065NRG24210620230650842 21/06/2023 CHAMRIN 1738010065WL024257 CHAMRIN 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 CHAMRIN INDIA POST PAYMENTS BANK LIMITED(508528)
539 LANJI MP-38-010-065-001/425
(KUMAHARIKALA) 		1738010065NRG24210620230650843 21/06/2023 SHAKILA CHOUKEY 1738010065WL024257 SHAKILA CHOUKEY 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 SHAKILACHOUKEY INDIA POST PAYMENTS BANK LIMITED(508528)
540 LANJI MP-38-010-065-001/428
(KUMAHARIKALA) 		1738010065NRG24210620230650844 21/06/2023 Mehatrin Karsayal 1738010065WL024257 Mehatrin Karsayal 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 MehatrinKarsayal INDIA POST PAYMENTS BANK LIMITED(508528)
541 LANJI MP-38-010-065-001/429
(KUMAHARIKALA) 		1738010065NRG24210620230650845 21/06/2023 VYANKAT 1738010065WL024257 VYANKAT 00697 BKID0MG1305 1421 1421 Rejected 26/06/2023 523029865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 LANJI MP-38-010-065-001/435-A
(KUMAHARIKALA) 		1738010065NRG24210620230650846 21/06/2023 SAKUNTALA MADAME 1738010065WL024257 SAKUNTALA MADAME 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 SAKUNTALAMADAME INDIA POST PAYMENTS BANK LIMITED(508528)
543 LANJI MP-38-010-065-001/447
(KUMAHARIKALA) 		1738010065NRG24210620230650850 21/06/2023 TEMESHWARI KHERO 1738010065WL024257 TEMESHWARI KHERO 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 TEMESHWARIKHERO INDIA POST PAYMENTS BANK LIMITED(508528)
544 LANJI MP-38-010-065-001/453
(KUMAHARIKALA) 		1738010065NRG24210620230650851 21/06/2023 KALPANA TEKAM 1738010065WL024257 KALPANA TEKAM 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 KALPANATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
545 LANJI MP-38-010-065-001/467
(KUMAHARIKALA) 		1738010065NRG24210620230650854 21/06/2023 RAMESHWARI KAUSHAL 1738010065WL024257 RAMESHWARI KAUSHAL 00697 BKID0MG1305 1015 1015 Processed 26/06/2023 523029865 RAMESHWARIKAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
546 LANJI MP-38-010-065-001/483
(KUMAHARIKALA) 		1738010065NRG24210620230650857 21/06/2023 REKHA KHERO 1738010065WL024257 REKHA KHERO 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 REKHAKHERO INDIA POST PAYMENTS BANK LIMITED(508528)
547 LANJI MP-38-010-065-001/486
(KUMAHARIKALA) 		1738010065NRG24210620230650861 21/06/2023 NIRMALABAI KHERO 1738010065WL024257 NIRMALABAI KHERO 00697 BKID0MG1305 406 406 Processed 26/06/2023 523029865 NIRMALABAIKHERO CENTRAL BANK OF INDIA(607115)
548 LANJI MP-38-010-065-001/52
(KUMAHARIKALA) 		1738010065NRG24210620230650864 21/06/2023 Kanti Bhaladhare 1738010065WL024257 Kanti Bhaladhare 00697 BKID0MG1305 1421 1421 Processed 26/06/2023 523029865 KantiBhaladhare INDIA POST PAYMENTS BANK LIMITED(508528)
549 LANJI MP-38-010-065-001/60
(KUMAHARIKALA) 		1738010065NRG24210620230650867 21/06/2023 Dhurpata 1738010065WL024257 Dhurpata 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 Dhurpata INDIA POST PAYMENTS BANK LIMITED(508528)
550 LANJI MP-38-010-065-001/65
(KUMAHARIKALA) 		1738010065NRG24210620230650869 21/06/2023 Heeran Bai Ghormare 1738010065WL024257 Heeran Bai Ghormare 00697 BKID0MG1305 1015 1015 Processed 26/06/2023 523029865 HeeranBaiGhormare INDIA POST PAYMENTS BANK LIMITED(508528)
551 LANJI MP-38-010-065-001/67
(KUMAHARIKALA) 		1738010065NRG24210620230650871 21/06/2023 NEERA BAI 1738010065WL024257 NEERA BAI 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 NEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 LANJI MP-38-010-065-001/68
(KUMAHARIKALA) 		1738010065NRG24210620230650872 21/06/2023 BEERAN 1738010065WL024257 BEERAN 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 BEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
553 LANJI MP-38-010-065-001/69
(KUMAHARIKALA) 		1738010065NRG24210620230650874 21/06/2023 LAXMI 1738010065WL024257 LAXMI 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 LANJI MP-38-010-065-001/73
(KUMAHARIKALA) 		1738010065NRG24210620230650875 21/06/2023 HEMLATA MANSURE 1738010065WL024257 HEMLATA MANSURE 00697 BKID0MG1305 1015 1015 Processed 26/06/2023 523029865 HEMLATAMANSURE INDIA POST PAYMENTS BANK LIMITED(508528)
555 LANJI MP-38-010-065-001/73-A
(KUMAHARIKALA) 		1738010065NRG24210620230650876 21/06/2023 PRABHA MANSURE 1738010065WL024257 PRABHA MANSURE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 PRABHAMANSURE INDIA POST PAYMENTS BANK LIMITED(508528)
556 LANJI MP-38-010-065-001/85
(KUMAHARIKALA) 		1738010065NRG24210620230650881 21/06/2023 SANGITA DHONGE 1738010065WL024257 SANGITA DHONGE 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 SANGITADHONGE NARMADA JHABUA GRAMIN BANK(508515)
557 LANJI MP-38-010-065-001/95
(KUMAHARIKALA) 		1738010065NRG24210620230650886 21/06/2023 sonka 1738010065WL024257 sonka 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 sonka INDIA POST PAYMENTS BANK LIMITED(508528)
558 LANJI MP-38-010-065-001/98
(KUMAHARIKALA) 		1738010065NRG24210620230650888 21/06/2023 USHA 1738010065WL024257 USHA 00697 BKID0MG1305 1218 1218 Processed 26/06/2023 523029865 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
559 LANJI MP-38-010-071-001/02
(PALDONGRI) 		1738010071NRG24210620230654570 21/06/2023 RAMBATEE 1738010071WL024388 RAMBATEE 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 RAMBATEE NARMADA JHABUA GRAMIN BANK(508515)
560 LANJI MP-38-010-071-001/102
(PALDONGRI) 		1738010071NRG24210620230654571 21/06/2023 SANGITA 1738010071WL024388 SANGITA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
561 LANJI MP-38-010-071-001/103
(PALDONGRI) 		1738010071NRG24210620230654572 21/06/2023 SUMAN 1738010071WL024388 SUMAN 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
562 LANJI MP-38-010-071-001/114
(PALDONGRI) 		1738010071NRG24210620230654573 21/06/2023 LALITA 1738010071WL024388 LALITA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 LALITA NARMADA JHABUA GRAMIN BANK(508515)
563 LANJI MP-38-010-071-001/115
(PALDONGRI) 		1738010071NRG24210620230654574 21/06/2023 LAKSHMI DONGE 1738010071WL024388 LAKSHMI DONGE 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 LAKSHMIDONGE BANK OF BARODA(606985)
564 LANJI MP-38-010-071-001/12
(PALDONGRI) 		1738010071NRG24210620230654576 21/06/2023 HOLAN 1738010071WL024388 HOLAN 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 HOLAN INDIA POST PAYMENTS BANK LIMITED(508528)
565 LANJI MP-38-010-071-001/127
(PALDONGRI) 		1738010071NRG24210620230654580 21/06/2023 SANTKALA 1738010071WL024388 SANTKALA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
566 LANJI MP-38-010-071-001/132-A
(PALDONGRI) 		1738010071NRG24210620230654581 21/06/2023 KAVITA 1738010071WL024388 KAVITA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
567 LANJI MP-38-010-071-001/136
(PALDONGRI) 		1738010071NRG24210620230654582 21/06/2023 SAKUN 1738010071WL024388 SAKUN 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
568 LANJI MP-38-010-071-001/137
(PALDONGRI) 		1738010071NRG24210620230654584 21/06/2023 SANJAY KARMEGHE 1738010071WL024388 SANJAY KARMEGHE 00697 BKID0MG1305 1140 1140 Processed 28/06/2023 523029865 SANJAYKARMEGHE FINO PAYMENTS BANK LTD(608001)
569 LANJI MP-38-010-071-001/137-A
(PALDONGRI) 		1738010071NRG24210620230654585 21/06/2023 SARSWATI 1738010071WL024388 SARSWATI 00697 BKID0MG1305 1140 1140 Rejected 26/06/2023 523029865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 LANJI MP-38-010-071-001/14
(PALDONGRI) 		1738010071NRG24210620230654586 21/06/2023 KASTURA 1738010071WL024388 KASTURA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
571 LANJI MP-38-010-071-001/16
(PALDONGRI) 		1738010071NRG24210620230654587 21/06/2023 ANUBAI 1738010071WL024388 ANUBAI 00697 BKID0MG1305 1140 1140 Rejected 26/06/2023 523029865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 LANJI MP-38-010-071-001/166
(PALDONGRI) 		1738010071NRG24210620230654589 21/06/2023 DHURPATA 1738010071WL024388 DHURPATA 00697 BKID0MG1305 1140 1140 Rejected 26/06/2023 523029865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 LANJI MP-38-010-071-001/186
(PALDONGRI) 		1738010071NRG24210620230654591 21/06/2023 SAKUNTALA 1738010071WL024388 SAKUNTALA 00697 BKID0MG1305 570 570 Processed 28/06/2023 523029865 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
574 LANJI MP-38-010-071-001/187
(PALDONGRI) 		1738010071NRG24210620230654592 21/06/2023 DHURPATA 1738010071WL024388 DHURPATA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
575 LANJI MP-38-010-071-001/188
(PALDONGRI) 		1738010071NRG24210620230654593 21/06/2023 PRAMILA 1738010071WL024388 PRAMILA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
576 LANJI MP-38-010-071-001/190
(PALDONGRI) 		1738010071NRG24210620230654594 21/06/2023 SANTOSHI 1738010071WL024388 SANTOSHI 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
577 LANJI MP-38-010-071-001/192
(PALDONGRI) 		1738010071NRG24210620230654596 21/06/2023 KAUSHLYA 1738010071WL024388 KAUSHLYA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 KAUSHLYA NARMADA JHABUA GRAMIN BANK(508515)
578 LANJI MP-38-010-071-001/2-A
(PALDONGRI) 		1738010071NRG24210620230654597 21/06/2023 ANITA 1738010071WL024388 ANITA 00697 BKID0MG1305 570 570 Processed 26/06/2023 523029865 ANITA STATE BANK OF INDIA(508548)
579 LANJI MP-38-010-071-001/212
(PALDONGRI) 		1738010071NRG24210620230654599 21/06/2023 MONINEE 1738010071WL024388 MONINEE 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 MONINEE NARMADA JHABUA GRAMIN BANK(508515)
580 LANJI MP-38-010-071-001/213
(PALDONGRI) 		1738010071NRG24210620230654600 21/06/2023 LALITA 1738010071WL024388 LALITA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 LALITA NARMADA JHABUA GRAMIN BANK(508515)
581 LANJI MP-38-010-071-001/214
(PALDONGRI) 		1738010071NRG24210620230654601 21/06/2023 SHAKUN BAI 1738010071WL024388 SHAKUN BAI 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
582 LANJI MP-38-010-071-001/215
(PALDONGRI) 		1738010071NRG24210620230654602 21/06/2023 BHUNESHVAREE 1738010071WL024388 BHUNESHVAREE 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 BHUNESHVAREE BANK OF MAHARASHTRA(607387)
583 LANJI MP-38-010-071-001/219
(PALDONGRI) 		1738010071NRG24210620230654604 21/06/2023 Kala 1738010071WL024388 Kala 00697 BKID0MG1305 1140 1140 Rejected 26/06/2023 523029865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 LANJI MP-38-010-071-001/228
(PALDONGRI) 		1738010071NRG24210620230654605 21/06/2023 SUNITA 1738010071WL024388 SUNITA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
585 LANJI MP-38-010-071-001/26
(PALDONGRI) 		1738010071NRG24210620230654606 21/06/2023 SANAT 1738010071WL024388 SANAT 00697 BKID0MG1305 950 950 Processed 26/06/2023 523029865 SANAT NARMADA JHABUA GRAMIN BANK(508515)
586 LANJI MP-38-010-071-001/26
(PALDONGRI) 		1738010071NRG24210620230654607 21/06/2023 TEMESHVAREE 1738010071WL024388 TEMESHVAREE 00697 BKID0MG1305 950 950 Processed 26/06/2023 523029865 TEMESHVAREE NARMADA JHABUA GRAMIN BANK(508515)
587 LANJI MP-38-010-071-001/28
(PALDONGRI) 		1738010071NRG24210620230654608 21/06/2023 SITKUREE 1738010071WL024388 SITKUREE 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 SITKUREE NARMADA JHABUA GRAMIN BANK(508515)
588 LANJI MP-38-010-071-001/296
(PALDONGRI) 		1738010071NRG24210620230654609 21/06/2023 Ashok 1738010071WL024388 Ashok 00697 BKID0MG1305 1224 1224 Processed 26/06/2023 523029865 Ashok STATE BANK OF INDIA(508548)
589 LANJI MP-38-010-071-001/304
(PALDONGRI) 		1738010071NRG24210620230654610 21/06/2023 KUSAVANTEE 1738010071WL024388 KUSAVANTEE 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 KUSAVANTEE NARMADA JHABUA GRAMIN BANK(508515)
590 LANJI MP-38-010-071-001/310
(PALDONGRI) 		1738010071NRG24210620230654612 21/06/2023 Ghanshyam 1738010071WL024388 Ghanshyam 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
591 LANJI MP-38-010-071-001/310
(PALDONGRI) 		1738010071NRG24210620230654611 21/06/2023 LAXMI 1738010071WL024388 LAXMI 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 LAXMI STATE BANK OF INDIA(508548)
592 LANJI MP-38-010-071-001/311
(PALDONGRI) 		1738010071NRG24210620230654613 21/06/2023 USHA 1738010071WL024388 USHA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 USHA NARMADA JHABUA GRAMIN BANK(508515)
593 LANJI MP-38-010-071-001/311-B
(PALDONGRI) 		1738010071NRG24210620230654614 21/06/2023 SUNITA 1738010071WL024388 SUNITA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
594 LANJI MP-38-010-071-001/315
(PALDONGRI) 		1738010071NRG24210620230654615 21/06/2023 BHAGRAT BAI 1738010071WL024388 BHAGRAT BAI 00697 BKID0MG1305 1140 1140 Rejected 26/06/2023 523029865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 LANJI MP-38-010-071-001/316
(PALDONGRI) 		1738010071NRG24210620230654617 21/06/2023 LILA BAI 1738010071WL024388 LILA BAI 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
596 LANJI MP-38-010-071-001/318-A
(PALDONGRI) 		1738010071NRG24210620230654618 21/06/2023 ANUSAYA KAWDE 1738010071WL024388 ANUSAYA KAWDE 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 ANUSAYAKAWDE BANK OF MAHARASHTRA(607387)
597 LANJI MP-38-010-071-001/32
(PALDONGRI) 		1738010071NRG24210620230654619 21/06/2023 KAMLABAI 1738010071WL024388 KAMLABAI 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
598 LANJI MP-38-010-071-001/320
(PALDONGRI) 		1738010071NRG24210620230654620 21/06/2023 MUNNEE BAI 1738010071WL024388 MUNNEE BAI 00697 BKID0MG1305 950 950 Processed 26/06/2023 523029865 MUNNEEBAI BANK OF MAHARASHTRA(607387)
599 LANJI MP-38-010-071-001/321
(PALDONGRI) 		1738010071NRG24210620230654621 21/06/2023 BHAGYALAXMI 1738010071WL024388 BHAGYALAXMI 00697 BKID0MG1305 1140 1140 Rejected 26/06/2023 523029865 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
600 LANJI MP-38-010-071-001/321-A
(PALDONGRI) 		1738010071NRG24210620230654622 21/06/2023 MAMTA NISAD 1738010071WL024388 MAMTA NISAD 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 MAMTANISAD NARMADA JHABUA GRAMIN BANK(508515)
601 LANJI MP-38-010-071-001/331
(PALDONGRI) 		1738010071NRG24210620230654624 21/06/2023 PRABHA 1738010071WL024388 PRABHA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 PRABHA STATE BANK OF INDIA(508548)
602 LANJI MP-38-010-071-001/334-A
(PALDONGRI) 		1738010071NRG24210620230654626 21/06/2023 ANITA 1738010071WL024388 ANITA 00697 BKID0MG1305 1140 1140 Processed 28/06/2023 523029865 ANITA FINO PAYMENTS BANK LTD(608001)
603 LANJI MP-38-010-071-001/334-B
(PALDONGRI) 		1738010071NRG24210620230654628 21/06/2023 BHAGRATI 1738010071WL024388 BHAGRATI 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
604 LANJI MP-38-010-071-001/335
(PALDONGRI) 		1738010071NRG24210620230654629 21/06/2023 BARULA 1738010071WL024388 BARULA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 BARULA INDIA POST PAYMENTS BANK LIMITED(508528)
605 LANJI MP-38-010-071-001/338
(PALDONGRI) 		1738010071NRG24210620230654630 21/06/2023 IMALA 1738010071WL024388 IMALA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 IMALA NARMADA JHABUA GRAMIN BANK(508515)
606 LANJI MP-38-010-071-001/338
(PALDONGRI) 		1738010071NRG24210620230654631 21/06/2023 SUNITA 1738010071WL024388 SUNITA 00697 BKID0MG1305 760 760 Processed 26/06/2023 523029865 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
607 LANJI MP-38-010-071-001/339
(PALDONGRI) 		1738010071NRG24210620230654632 21/06/2023 SANGITA 1738010071WL024388 SANGITA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 SANGITA CENTRAL BANK OF INDIA(607115)
608 LANJI MP-38-010-071-001/347
(PALDONGRI) 		1738010071NRG24210620230654634 21/06/2023 GEETA 1738010071WL024388 GEETA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
609 LANJI MP-38-010-071-001/361
(PALDONGRI) 		1738010071NRG24210620230654635 21/06/2023 URMILA 1738010071WL024388 URMILA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 URMILA NARMADA JHABUA GRAMIN BANK(508515)
610 LANJI MP-38-010-071-001/37
(PALDONGRI) 		1738010071NRG24210620230654636 21/06/2023 BHUNIYA 1738010071WL024388 BHUNIYA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 BHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
611 LANJI MP-38-010-071-001/370-A
(PALDONGRI) 		1738010071NRG24210620230654637 21/06/2023 SURENDRA KUMAR UMRE 1738010071WL024388 SURENDRA KUMAR UMRE 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 SURENDRAKUMARUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
612 LANJI MP-38-010-071-001/374
(PALDONGRI) 		1738010071NRG24210620230654638 21/06/2023 SUNITA BAI 1738010071WL024388 SUNITA BAI 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
613 LANJI MP-38-010-071-001/381
(PALDONGRI) 		1738010071NRG24210620230654641 21/06/2023 BEBEE 1738010071WL024388 BEBEE 00697 BKID0MG1305 1140 1140 Processed 28/06/2023 523029865 BEBEE FINO PAYMENTS BANK LTD(608001)
614 LANJI MP-38-010-071-001/391
(PALDONGRI) 		1738010071NRG24210620230654643 21/06/2023 PUJA NARNOURE 1738010071WL024388 PUJA NARNOURE 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 PUJANARNOURE NARMADA JHABUA GRAMIN BANK(508515)
615 LANJI MP-38-010-071-001/401
(PALDONGRI) 		1738010071NRG24210620230654644 21/06/2023 USHABAI 1738010071WL024388 USHABAI 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 LANJI MP-38-010-071-001/402
(PALDONGRI) 		1738010071NRG24210620230654645 21/06/2023 SUNITA 1738010071WL024388 SUNITA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
617 LANJI MP-38-010-071-001/407
(PALDONGRI) 		1738010071NRG24210620230654646 21/06/2023 REEMA BAI 1738010071WL024388 REEMA BAI 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 REEMABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
618 LANJI MP-38-010-071-001/413
(PALDONGRI) 		1738010071NRG24210620230654647 21/06/2023 SUKHAVARA 1738010071WL024388 SUKHAVARA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 SUKHAVARA NARMADA JHABUA GRAMIN BANK(508515)
619 LANJI MP-38-010-071-001/416
(PALDONGRI) 		1738010071NRG24210620230654649 21/06/2023 KUNTI BAI 1738010071WL024388 KUNTI BAI 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
620 LANJI MP-38-010-071-001/424
(PALDONGRI) 		1738010071NRG24210620230654651 21/06/2023 IDIRA JIVTODE 1738010071WL024388 IDIRA JIVTODE 00697 BKID0MG1305 1140 1140 Processed 28/06/2023 523029865 IDIRAJIVTODE FINO PAYMENTS BANK LTD(608001)
621 LANJI MP-38-010-071-001/44
(PALDONGRI) 		1738010071NRG24210620230654652 21/06/2023 JANABAI 1738010071WL024388 JANABAI 00697 BKID0MG1305 1140 1140 Processed 28/06/2023 523029865 JANABAI FINO PAYMENTS BANK LTD(608001)
622 LANJI MP-38-010-071-001/52-A
(PALDONGRI) 		1738010071NRG24210620230654653 21/06/2023 GAYTREE 1738010071WL024388 GAYTREE 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 GAYTREE NARMADA JHABUA GRAMIN BANK(508515)
623 LANJI MP-38-010-071-001/57
(PALDONGRI) 		1738010071NRG24210620230654656 21/06/2023 VANITA BAI 1738010071WL024388 VANITA BAI 00697 BKID0MG1305 1140 1140 Rejected 26/06/2023 523029865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 LANJI MP-38-010-071-001/59
(PALDONGRI) 		1738010071NRG24210620230654657 21/06/2023 YASHODA 1738010071WL024388 YASHODA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
625 LANJI MP-38-010-071-001/59-A
(PALDONGRI) 		1738010071NRG24210620230654658 21/06/2023 SANGITA 1738010071WL024388 SANGITA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
626 LANJI MP-38-010-071-001/6-A
(PALDONGRI) 		1738010071NRG24210620230654660 21/06/2023 PUSHPA BAI 1738010071WL024388 PUSHPA BAI 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
627 LANJI MP-38-010-071-001/70-A
(PALDONGRI) 		1738010071NRG24210620230654661 21/06/2023 JITENDRA 1738010071WL024388 JITENDRA 00697 BKID0MG1305 950 950 Processed 26/06/2023 523029865 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
628 LANJI MP-38-010-071-001/73
(PALDONGRI) 		1738010071NRG24210620230654662 21/06/2023 Sukram 1738010071WL024388 Sukram 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 Sukram CENTRAL BANK OF INDIA(607115)
629 LANJI MP-38-010-071-001/76
(PALDONGRI) 		1738010071NRG24210620230654664 21/06/2023 LALITA 1738010071WL024388 LALITA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 LALITA NARMADA JHABUA GRAMIN BANK(508515)
630 LANJI MP-38-010-071-001/78-B
(PALDONGRI) 		1738010071NRG24210620230654665 21/06/2023 Kamalvati 1738010071WL024388 Kamalvati 00697 BKID0MG1305 1140 1140 Processed 28/06/2023 523029865 Kamalvati FINO PAYMENTS BANK LTD(608001)
631 LANJI MP-38-010-071-001/82
(PALDONGRI) 		1738010071NRG24210620230654666 21/06/2023 JANKI 1738010071WL024388 JANKI 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
632 LANJI MP-38-010-071-001/82-A
(PALDONGRI) 		1738010071NRG24210620230654667 21/06/2023 KAVITA 1738010071WL024388 KAVITA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
633 LANJI MP-38-010-071-001/86
(PALDONGRI) 		1738010071NRG24210620230654669 21/06/2023 REKHA 1738010071WL024388 REKHA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 REKHA STATE BANK OF INDIA(508548)
634 LANJI MP-38-010-071-001/88
(PALDONGRI) 		1738010071NRG24210620230654670 21/06/2023 PUSHPA 1738010071WL024388 PUSHPA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
635 LANJI MP-38-010-071-001/90
(PALDONGRI) 		1738010071NRG24210620230654671 21/06/2023 MAMTA 1738010071WL024388 MAMTA 00697 BKID0MG1305 1140 1140 Processed 26/06/2023 523029865 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204948 204948
636 LANJI MP-38-010-065-001/163
(KUMAHARIKALA) 		1738010065NRG24210620230650736 21/06/2023 KAMLABAI BAGDE 1738010065WL024257 KAMLABAI BAGDE 00697 BKID0MG1306 1218 1218 Processed 26/06/2023 523029865 KAMLABAIBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
637 LANJI MP-38-010-065-001/219
(KUMAHARIKALA) 		1738010065NRG24210620230650748 21/06/2023 GAMLESHWARI BALLARKHEDE 1738010065WL024257 GAMLESHWARI BALLARKHEDE 00697 BKID0MG1306 1218 1218 Processed 26/06/2023 523029865 GAMLESHWARIBALLARKHEDE BANK OF INDIA(508505)
638 LANJI MP-38-010-065-001/314
(KUMAHARIKALA) 		1738010065NRG24210620230650794 21/06/2023 HEMLATA KARSAYAL 1738010065WL024257 HEMLATA KARSAYAL 00697 BKID0MG1306 1218 1218 Processed 26/06/2023 523029865 HEMLATAKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
639 LANJI MP-38-010-065-001/370
(KUMAHARIKALA) 		1738010065NRG24210620230650825 21/06/2023 SATOSHI DONGE 1738010065WL024257 SATOSHI DONGE 00697 BKID0MG1306 1218 1218 Processed 26/06/2023 523029865 SATOSHIDONGE INDIA POST PAYMENTS BANK LIMITED(508528)
640 LANJI MP-38-010-065-001/396
(KUMAHARIKALA) 		1738010065NRG24210620230650833 21/06/2023 Premlata Kalbele 1738010065WL024257 Premlata Kalbele 00697 BKID0MG1306 1218 1218 Processed 26/06/2023 523029865 PremlataKalbele INDIA POST PAYMENTS BANK LIMITED(508528)
641 LANJI MP-38-010-065-001/401-A
(KUMAHARIKALA) 		1738010065NRG24210620230650835 21/06/2023 Holika Misare 1738010065WL024257 Holika Misare 00697 BKID0MG1306 1218 1218 Processed 26/06/2023 523029865 HolikaMisare INDIA POST PAYMENTS BANK LIMITED(508528)
642 LANJI MP-38-010-065-001/454
(KUMAHARIKALA) 		1738010065NRG24210620230650852 21/06/2023 AVITA AMEDAARE 1738010065WL024257 AVITA AMEDAARE 00697 BKID0MG1306 1421 1421 Processed 26/06/2023 523029865 AVITAAMEDAARE INDIA POST PAYMENTS BANK LIMITED(508528)
643 LANJI MP-38-010-065-001/462
(KUMAHARIKALA) 		1738010065NRG24210620230650853 21/06/2023 GEETA MAHISHWARE 1738010065WL024257 GEETA MAHISHWARE 00697 BKID0MG1306 1421 1421 Processed 26/06/2023 523029865 GEETAMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
644 LANJI MP-38-010-065-001/481
(KUMAHARIKALA) 		1738010065NRG24210620230650856 21/06/2023 LAXMI KHERO 1738010065WL024257 LAXMI KHERO 00697 BKID0MG1306 1218 1218 Processed 26/06/2023 523029865 LAXMIKHERO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11368 11368
645 LANJI MP-38-010-037-002/295
(KUMARIKHURD) 		1738010000NRG24210620230654739 21/06/2023 KALA BAI SANDE 1738010WL024391 KALA BAI SANDE 00697 BKID0MG1320 1200 1200 Processed 26/06/2023 523029865 KALABAISANDE NARMADA JHABUA GRAMIN BANK(508515)
646 LANJI MP-38-010-037-002/315
(KUMARIKHURD) 		1738010000NRG24210620230654741 21/06/2023 NARENDRA 1738010WL024391 NARENDRA 00697 BKID0MG1320 1200 1200 Processed 26/06/2023 523029865 NARENDRA STATE BANK OF INDIA(508548)
647 LANJI MP-38-010-037-002/317
(KUMARIKHURD) 		1738010000NRG24210620230654742 21/06/2023 RAJESH CHAUHAN SO RATAN LAL CHAUHAN 1738010WL024391 RAJESH CHAUHAN SO RATAN LAL CHAUHAN 00697 BKID0MG1320 1200 1200 Processed 26/06/2023 523029865 RAJESHCHAUHANSORATANLALCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
648 LANJI MP-38-010-037-002/337
(KUMARIKHURD) 		1738010000NRG24210620230654743 21/06/2023 Bhumeswer 1738010WL024391 Bhumeswer 00697 BKID0MG1320 1200 1200 Processed 26/06/2023 523029865 Bhumeswer NARMADA JHABUA GRAMIN BANK(508515)
649 LANJI MP-38-010-037-002/338
(KUMARIKHURD) 		1738010000NRG24210620230654745 21/06/2023 OMESHWAR 1738010WL024391 OMESHWAR 00697 BKID0MG1320 1200 1200 Processed 26/06/2023 523029865 OMESHWAR STATE BANK OF INDIA(508548)
650 LANJI MP-38-010-037-002/338
(KUMARIKHURD) 		1738010000NRG24210620230654744 21/06/2023 TEJLAL CHAUHAN 1738010WL024391 TEJLAL CHAUHAN 00697 BKID0MG1320 1200 1200 Processed 26/06/2023 523029865 TEJLALCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
651 LANJI MP-38-010-037-002/78
(KUMARIKHURD) 		1738010000NRG24210620230654747 21/06/2023 MAHENDRA CHAUHAN 1738010WL024391 MAHENDRA CHAUHAN 00697 BKID0MG1320 1200 1200 Processed 26/06/2023 523029865 MAHENDRACHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
652 LANJI MP-38-010-041-001/124
(PAUSERA) 		1738010041NRG24200620230649010 21/06/2023 ISHVAR 1738010041WL024185 ISHVAR 00697 BKID0MG1320 884 884 Processed 26/06/2023 523029865 ISHVAR NARMADA JHABUA GRAMIN BANK(508515)
653 LANJI MP-38-010-041-001/200
(PAUSERA) 		1738010041NRG24200620230649037 21/06/2023 DILIP 1738010041WL024185 DILIP 00697 BKID0MG1320 1326 1326 Processed 26/06/2023 523029865 DILIP NARMADA JHABUA GRAMIN BANK(508515)
654 LANJI MP-38-010-041-001/67
(PAUSERA) 		1738010041NRG24200620230649050 21/06/2023 TARA 1738010041WL024185 TARA 00697 BKID0MG1320 1326 1326 Processed 26/06/2023 523029865 TARA STATE BANK OF INDIA(508548)
655 LANJI MP-38-010-041-001/82
(PAUSERA) 		1738010041NRG24200620230649059 21/06/2023 DHANIRAM 1738010041WL024185 DHANIRAM 00697 BKID0MG1320 1326 1326 Processed 26/06/2023 523029865 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
656 LANJI MP-38-010-065-001/2
(KUMAHARIKALA) 		1738010065NRG24210620230650743 21/06/2023 RAKHI SAURKUDE 1738010065WL024257 RAKHI SAURKUDE 00697 BKID0MG1320 1218 1218 Processed 26/06/2023 523029865 RAKHISAURKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
657 LANJI MP-38-010-065-001/327-C
(KUMAHARIKALA) 		1738010065NRG24210620230650799 21/06/2023 ROOKHAMANI PANDRE 1738010065WL024257 ROOKHAMANI PANDRE 00697 BKID0MG1320 1218 1218 Processed 26/06/2023 523029865 ROOKHAMANIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
658 LANJI MP-38-010-065-001/89
(KUMAHARIKALA) 		1738010065NRG24210620230650882 21/06/2023 PRAMILA MAHISHWARE 1738010065WL024257 PRAMILA MAHISHWARE 00697 BKID0MG1320 1218 1218 Processed 26/06/2023 523029865 PRAMILAMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16916 16916
659 LANJI MP-38-010-041-001/333
(PAUSERA) 		1738010041NRG24200620230649040 21/06/2023 SONU LAL 1738010041WL024185 SONU LAL 00697 BKID0NAMRGB 221 221 Processed 26/06/2023 523029865 SONULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 652864 652864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_210623APB_FTO_114572 AXIS BANK UTIB0001170 BALAGHAT 1421
2 LANJI MP1738010_210623APB_FTO_114572 Bank of Maharastra MAHB0000786 KARANJA 92810
3 LANJI MP1738010_210623APB_FTO_114572 Bank of Maharastra MAHB0000796 BHANEGAON 14583
4 LANJI MP1738010_210623APB_FTO_114572 Bank of Maharastra MAHB0001057 LANJI 19718
5 LANJI MP1738010_210623APB_FTO_114572 Central Bank Of India CBIN0281494 LANJI 51716
6 LANJI MP1738010_210623APB_FTO_114572 Punjab National Bank PUNB0003800 BALAGHAT 1015
7 LANJI MP1738010_210623APB_FTO_114572 State Bank of India SBIN0002872 LANJI 210182
8 LANJI MP1738010_210623APB_FTO_114572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6656
9 LANJI MP1738010_210623APB_FTO_114572 India Post Payments Bank IPOS0000001 Balaghat 21310
10 LANJI MP1738010_210623APB_FTO_114572 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 204948
11 LANJI MP1738010_210623APB_FTO_114572 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 11368
12 LANJI MP1738010_210623APB_FTO_114572 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 16916
13 LANJI MP1738010_210623APB_FTO_114572 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 221

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