Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_290523APB_FTO_63093
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-38-010-073-001/105
(CHICHOLI) 		1738010073NRG24290520230371656 29/05/2023 Ratnakala 1738010073WL016142 Ratnakala 00048 BKID0NAMRGB 1200 1200 Processed 05/06/2023 086854782 Ratnakala NARMADA JHABUA GRAMIN BANK(508515)
2 LANJI MP-38-010-073-001/119
(CHICHOLI) 		1738010073NRG24290520230371860 29/05/2023 Premlal 1738010073WL016146 Premlal 00048 BKID0NAMRGB 1320 1320 Processed 05/06/2023 086854782 Premlal NARMADA JHABUA GRAMIN BANK(508515)
3 LANJI MP-38-010-073-001/119
(CHICHOLI) 		1738010073NRG24290520230371859 29/05/2023 Vandana 1738010073WL016146 Vandana 00048 BKID0NAMRGB 1320 1320 Processed 05/06/2023 086854782 Vandana FINO PAYMENTS BANK LTD(608001)
4 LANJI MP-38-010-073-001/132
(CHICHOLI) 		1738010073NRG24290520230371661 29/05/2023 Chaiti 1738010073WL016142 Chaiti 00048 BKID0NAMRGB 1200 1200 Processed 05/06/2023 086854782 Chaiti NARMADA JHABUA GRAMIN BANK(508515)
5 LANJI MP-38-010-073-001/134
(CHICHOLI) 		1738010073NRG24290520230371662 29/05/2023 Nirmala 1738010073WL016142 Nirmala 00048 BKID0NAMRGB 600 600 Processed 05/06/2023 086854782 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
6 LANJI MP-38-010-073-001/137
(CHICHOLI) 		1738010073NRG24290520230371663 29/05/2023 DEVLAL 1738010073WL016142 DEVLAL 00048 BKID0NAMRGB 1230 1230 Processed 05/06/2023 086854782 DEVLAL BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-073-001/178
(CHICHOLI) 		1738010073NRG24290520230371866 29/05/2023 GITA 1738010073WL016146 GITA 00048 BKID0NAMRGB 975 975 Processed 05/06/2023 086854782 GITA PUNJAB NATIONAL BANK(508568)
8 LANJI MP-38-010-073-001/188
(CHICHOLI) 		1738010073NRG24290520230371671 29/05/2023 Bhumeshwari 1738010073WL016142 Bhumeshwari 00048 BKID0NAMRGB 1002 1002 Processed 05/06/2023 086854782 Bhumeshwari BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-073-001/209
(CHICHOLI) 		1738010073NRG24290520230371674 29/05/2023 Laxmi 1738010073WL016142 Laxmi 00048 BKID0NAMRGB 200 200 Processed 05/06/2023 086854782 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
10 LANJI MP-38-010-073-001/264
(CHICHOLI) 		1738010073NRG24290520230371876 29/05/2023 LAUNGA BAI 1738010073WL016146 LAUNGA BAI 00048 BKID0NAMRGB 1200 1200 Processed 05/06/2023 086854782 LAUNGABAI NARMADA JHABUA GRAMIN BANK(508515)
11 LANJI MP-38-010-073-001/324
(CHICHOLI) 		1738010073NRG24290520230371882 29/05/2023 DURGAVATI 1738010073WL016146 DURGAVATI 00048 BKID0NAMRGB 1320 1320 Processed 05/06/2023 086854782 DURGAVATI CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-073-001/335
(CHICHOLI) 		1738010073NRG24290520230371887 29/05/2023 CHANDRABATI 1738010073WL016146 CHANDRABATI 00048 BKID0NAMRGB 1100 1100 Processed 05/06/2023 086854782 CHANDRABATI NARMADA JHABUA GRAMIN BANK(508515)
13 LANJI MP-38-010-073-001/50
(CHICHOLI) 		1738010073NRG24290520230371893 29/05/2023 MIRA BAI 1738010073WL016146 MIRA BAI 00048 BKID0NAMRGB 1200 1200 Processed 05/06/2023 086854782 MIRABAI BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-073-002/53
(CHICHOLI) 		1738010073NRG24290520230371905 29/05/2023 pramila 1738010073WL016146 pramila 00048 BKID0NAMRGB 1140 1140 Processed 05/06/2023 086854782 pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15007 15007
15 LANJI MP-38-010-055-001/31-C
(UMARI) 		1738010055NRG24290520230373334 29/05/2023 CHHAYA 1738010055WL016182 CHHAYA 00051 MAHB0000555 1080 1080 Processed 05/06/2023 086854782 CHHAYA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-055-001/79-A
(UMARI) 		1738010055NRG24290520230373371 29/05/2023 BABITA 1738010055WL016182 BABITA 00051 MAHB0000555 1080 1080 Processed 05/06/2023 086854782 BABITA BANK OF MAHARASHTRA(607387)
SubTotal 2160 2160
17 LANJI MP-38-010-010-001/92
(PARASWADA) 		1738010010NRG24290520230374709 29/05/2023 BIRSINGH TUMSARE 1738010010WL016215 BIRSINGH TUMSARE 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 BIRSINGHTUMSARE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-010-001/92-B
(PARASWADA) 		1738010010NRG24290520230374710 29/05/2023 ARJUN TUMSARE 1738010010WL016215 ARJUN TUMSARE 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 ARJUNTUMSARE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-010-001/92-B
(PARASWADA) 		1738010010NRG24290520230374711 29/05/2023 SAVITA TUMSARE 1738010010WL016215 SAVITA TUMSARE 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 SAVITATUMSARE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-010-001/95
(PARASWADA) 		1738010010NRG24290520230374712 29/05/2023 DURGA TUMSAE 1738010010WL016215 DURGA TUMSAE 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 DURGATUMSAE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-010-002/107
(PARASWADA) 		1738010010NRG24290520230374713 29/05/2023 SIMA 1738010010WL016215 SIMA 00051 MAHB0000786 960 960 Processed 05/06/2023 086854782 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-010-002/11
(PARASWADA) 		1738010010NRG24290520230374714 29/05/2023 KARAN 1738010010WL016215 KARAN 00051 MAHB0000786 1260 1260 Processed 05/06/2023 086854782 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-010-002/113
(PARASWADA) 		1738010010NRG24290520230374715 29/05/2023 MADHURI 1738010010WL016215 MADHURI 00051 MAHB0000786 1190 1190 Processed 05/06/2023 086854782 MADHURI BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-010-002/114
(PARASWADA) 		1738010010NRG24290520230374716 29/05/2023 TEJRAM 1738010010WL016215 TEJRAM 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 TEJRAM BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-010-002/115
(PARASWADA) 		1738010010NRG24290520230374717 29/05/2023 KANTA 1738010010WL016215 KANTA 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 KANTA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-010-002/126
(PARASWADA) 		1738010010NRG24290520230374718 29/05/2023 MAYA RAMESH Bisen 1738010010WL016215 MAYA RAMESH Bisen 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 MAYARAMESHBisen BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-010-002/13
(PARASWADA) 		1738010010NRG24290520230374719 29/05/2023 VANDNA 1738010010WL016215 VANDNA 00051 MAHB0000786 1260 1260 Processed 05/06/2023 086854782 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-010-002/14
(PARASWADA) 		1738010010NRG24290520230374720 29/05/2023 BHUMESHWARI 1738010010WL016215 BHUMESHWARI 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 BHUMESHWARI BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-010-002/16-A
(PARASWADA) 		1738010010NRG24290520230374722 29/05/2023 SHIVANI KATRE 1738010010WL016215 SHIVANI KATRE 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 SHIVANIKATRE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-010-002/17
(PARASWADA) 		1738010010NRG24290520230374723 29/05/2023 KOMAL 1738010010WL016215 KOMAL 00051 MAHB0000786 1190 1190 Processed 05/06/2023 086854782 KOMAL BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-010-002/22
(PARASWADA) 		1738010010NRG24290520230374727 29/05/2023 AMRUTA 1738010010WL016215 AMRUTA 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 AMRUTA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-010-002/23
(PARASWADA) 		1738010010NRG24290520230374728 29/05/2023 KIRAN 1738010010WL016215 KIRAN 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-010-002/25
(PARASWADA) 		1738010010NRG24290520230374729 29/05/2023 NANDESVAREE 1738010010WL016215 NANDESVAREE 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 NANDESVAREE INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-010-002/30
(PARASWADA) 		1738010010NRG24290520230374731 29/05/2023 PURNIMA 1738010010WL016215 PURNIMA 00051 MAHB0000786 1260 1260 Processed 05/06/2023 086854782 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-010-002/33
(PARASWADA) 		1738010010NRG24290520230374732 29/05/2023 PUSTKALA 1738010010WL016215 PUSTKALA 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 PUSTKALA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-010-002/34
(PARASWADA) 		1738010010NRG24290520230374733 29/05/2023 DUVARKA 1738010010WL016215 DUVARKA 00051 MAHB0000786 1190 1190 Processed 05/06/2023 086854782 DUVARKA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-010-002/35
(PARASWADA) 		1738010010NRG24290520230374734 29/05/2023 TARABAI PARDHI 1738010010WL016215 TARABAI PARDHI 00051 MAHB0000786 1547 1547 Processed 05/06/2023 086854782 TARABAIPARDHI BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-010-002/35-A
(PARASWADA) 		1738010010NRG24290520230374735 29/05/2023 PUNAM 1738010010WL016215 PUNAM 00051 MAHB0000786 1105 1105 Processed 05/06/2023 086854782 PUNAM BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-010-002/36-A
(PARASWADA) 		1738010010NRG24290520230374736 29/05/2023 VARASHA 1738010010WL016215 VARASHA 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 VARASHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-010-002/39-A
(PARASWADA) 		1738010010NRG24290520230374738 29/05/2023 PRIYANKA KOLHE 1738010010WL016215 PRIYANKA KOLHE 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 PRIYANKAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-010-002/39-B
(PARASWADA) 		1738010010NRG24290520230374739 29/05/2023 MAYA KOLHE 1738010010WL016215 MAYA KOLHE 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 MAYAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-010-002/54
(PARASWADA) 		1738010010NRG24290520230374742 29/05/2023 URMILA 1738010010WL016215 URMILA 00051 MAHB0000786 1190 1190 Processed 05/06/2023 086854782 URMILA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-010-002/55
(PARASWADA) 		1738010010NRG24290520230374743 29/05/2023 EMLA 1738010010WL016215 EMLA 00051 MAHB0000786 1190 1190 Processed 05/06/2023 086854782 EMLA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-010-002/55-A
(PARASWADA) 		1738010010NRG24290520230374744 29/05/2023 Durga Waghade 1738010010WL016215 Durga Waghade 00051 MAHB0000786 1190 1190 Processed 05/06/2023 086854782 DurgaWaghade STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-010-002/59
(PARASWADA) 		1738010010NRG24290520230374745 29/05/2023 FEKAN 1738010010WL016215 FEKAN 00051 MAHB0000786 1260 1260 Processed 05/06/2023 086854782 FEKAN BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-010-002/60-A
(PARASWADA) 		1738010010NRG24290520230374747 29/05/2023 LALITA 1738010010WL016215 LALITA 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 LALITA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-010-002/62
(PARASWADA) 		1738010010NRG24290520230374748 29/05/2023 SANGITA 1738010010WL016215 SANGITA 00051 MAHB0000786 1547 1547 Processed 05/06/2023 086854782 SANGITA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-010-002/63
(PARASWADA) 		1738010010NRG24290520230374749 29/05/2023 PRAMILA 1738010010WL016215 PRAMILA 00051 MAHB0000786 1120 1120 Processed 05/06/2023 086854782 PRAMILA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-010-002/64
(PARASWADA) 		1738010010NRG24290520230374750 29/05/2023 MOTAN 1738010010WL016215 MOTAN 00051 MAHB0000786 1190 1190 Processed 05/06/2023 086854782 MOTAN BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-010-002/65-A
(PARASWADA) 		1738010010NRG24290520230374751 29/05/2023 LALITA NEWARE 1738010010WL016215 LALITA NEWARE 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 LALITANEWARE BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-010-002/7
(PARASWADA) 		1738010010NRG24290520230374752 29/05/2023 DANESVAREE 1738010010WL016215 DANESVAREE 00051 MAHB0000786 1547 1547 Processed 05/06/2023 086854782 DANESVAREE BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-010-002/7-A
(PARASWADA) 		1738010010NRG24290520230374753 29/05/2023 CHHAYA PARDHI 1738010010WL016215 CHHAYA PARDHI 00051 MAHB0000786 1020 1020 Processed 05/06/2023 086854782 CHHAYAPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-010-002/73
(PARASWADA) 		1738010010NRG24290520230374754 29/05/2023 TARASAN 1738010010WL016215 TARASAN 00051 MAHB0000786 1190 1190 Processed 05/06/2023 086854782 TARASAN BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-010-002/8
(PARASWADA) 		1738010010NRG24290520230374755 29/05/2023 DEVALA 1738010010WL016215 DEVALA 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 DEVALA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-010-002/8-A
(PARASWADA) 		1738010010NRG24290520230374756 29/05/2023 MINA BISEN 1738010010WL016215 MINA BISEN 00051 MAHB0000786 1260 1260 Processed 05/06/2023 086854782 MINABISEN BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-010-002/80
(PARASWADA) 		1738010010NRG24290520230374757 29/05/2023 URMILA 1738010010WL016215 URMILA 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 URMILA BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-010-002/83
(PARASWADA) 		1738010010NRG24290520230374758 29/05/2023 MINA MESRAM 1738010010WL016215 MINA MESRAM 00051 MAHB0000786 1190 1190 Processed 05/06/2023 086854782 MINAMESRAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-010-002/86
(PARASWADA) 		1738010010NRG24290520230374759 29/05/2023 KAVITA 1738010010WL016215 KAVITA 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 KAVITA BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-010-002/9
(PARASWADA) 		1738010010NRG24290520230374761 29/05/2023 SOMESWARA 1738010010WL016215 SOMESWARA 00051 MAHB0000786 1260 1260 Processed 05/06/2023 086854782 SOMESWARA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-010-002/90
(PARASWADA) 		1738010010NRG24290520230374762 29/05/2023 SUNITA 1738010010WL016215 SUNITA 00051 MAHB0000786 1400 1400 Processed 05/06/2023 086854782 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-010-002/94
(PARASWADA) 		1738010010NRG24290520230374763 29/05/2023 CHANDRPRABHA 1738010010WL016215 CHANDRPRABHA 00051 MAHB0000786 1190 1190 Processed 05/06/2023 086854782 CHANDRPRABHA BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-010-002/98
(PARASWADA) 		1738010010NRG24290520230374764 29/05/2023 MAYA 1738010010WL016215 MAYA 00051 MAHB0000786 1190 1190 Processed 05/06/2023 086854782 MAYA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-073-001/155
(CHICHOLI) 		1738010073NRG24290520230371667 29/05/2023 RUPDAS CHABELAL DASHRIYA 1738010073WL016142 RUPDAS CHABELAL DASHRIYA 00051 MAHB0000786 1200 1200 Processed 05/06/2023 086854782 RUPDASCHABELALDASHRIYA BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-073-001/32
(CHICHOLI) 		1738010073NRG24290520230371695 29/05/2023 YOGENDRA BARIKDAS NAGPURE 1738010073WL016142 YOGENDRA BARIKDAS NAGPURE 00051 MAHB0000786 1200 1200 Processed 05/06/2023 086854782 YOGENDRABARIKDASNAGPURE STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-073-001/77
(CHICHOLI) 		1738010073NRG24290520230371709 29/05/2023 RENUKA 1738010073WL016142 RENUKA 00051 MAHB0000786 1200 1200 Processed 05/06/2023 086854782 RENUKA BANK OF MAHARASHTRA(607387)
SubTotal 63896 63896
66 LANJI MP-38-010-019-001/113
(MOHARA) 		1738010000NRG24290520230373823 29/05/2023 sunita 1738010WL016195 sunita 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 sunita BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-019-001/129
(MOHARA) 		1738010000NRG24290520230373825 29/05/2023 sunita 1738010WL016195 sunita 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 sunita BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-019-001/131
(MOHARA) 		1738010000NRG24290520230373826 29/05/2023 LALBAHADUR 1738010WL016195 LALBAHADUR 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 LALBAHADUR BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-019-001/142
(MOHARA) 		1738010000NRG24290520230373827 29/05/2023 surendra 1738010WL016195 surendra 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 surendra BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-019-001/147
(MOHARA) 		1738010000NRG24290520230373828 29/05/2023 ghanshyam 1738010WL016195 ghanshyam 00051 MAHB0000796 1224 1224 Rejected 05/06/2023 086854782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 LANJI MP-38-010-019-001/154
(MOHARA) 		1738010000NRG24290520230373829 29/05/2023 mah 1738010WL016195 mah 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 mah INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-019-001/155
(MOHARA) 		1738010000NRG24290520230373830 29/05/2023 DASHRATH 1738010WL016195 DASHRATH 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 DASHRATH BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-019-001/155
(MOHARA) 		1738010000NRG24290520230373831 29/05/2023 toshan 1738010WL016195 toshan 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 toshan BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-019-001/213-A
(MOHARA) 		1738010000NRG24290520230373833 29/05/2023 PRABHA 1738010WL016195 PRABHA 00051 MAHB0000796 816 816 Processed 05/06/2023 086854782 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-019-001/220
(MOHARA) 		1738010000NRG24290520230373834 29/05/2023 shobha 1738010WL016195 shobha 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 shobha BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-019-001/253
(MOHARA) 		1738010000NRG24290520230373836 29/05/2023 CHAMPA 1738010WL016195 CHAMPA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 CHAMPA BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-019-001/26
(MOHARA) 		1738010000NRG24290520230373837 29/05/2023 bhu 1738010WL016195 bhu 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 bhu INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-019-001/28
(MOHARA) 		1738010000NRG24290520230373838 29/05/2023 sarsawti 1738010WL016195 sarsawti 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 sarsawti BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-019-001/295
(MOHARA) 		1738010000NRG24290520230373839 29/05/2023 kamla 1738010WL016195 kamla 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 kamla BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-019-001/303
(MOHARA) 		1738010000NRG24290520230373840 29/05/2023 sukhdew 1738010WL016195 sukhdew 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 sukhdew BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-019-001/317
(MOHARA) 		1738010000NRG24290520230373841 29/05/2023 budhram 1738010WL016195 budhram 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 budhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LANJI MP-38-010-019-001/317-A
(MOHARA) 		1738010000NRG24290520230373842 29/05/2023 shiv 1738010WL016195 shiv 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 shiv STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-019-001/318
(MOHARA) 		1738010000NRG24290520230373844 29/05/2023 chhaya 1738010WL016195 chhaya 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 chhaya BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-019-001/318
(MOHARA) 		1738010000NRG24290520230373843 29/05/2023 omprakash 1738010WL016195 omprakash 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 omprakash BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-019-001/319
(MOHARA) 		1738010000NRG24290520230373845 29/05/2023 Shashikala 1738010WL016195 Shashikala 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-019-001/328
(MOHARA) 		1738010000NRG24290520230373846 29/05/2023 ashok 1738010WL016195 ashok 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 ashok BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-019-001/330
(MOHARA) 		1738010000NRG24290520230373847 29/05/2023 vasanta 1738010WL016195 vasanta 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 vasanta INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-019-001/333
(MOHARA) 		1738010000NRG24290520230373848 29/05/2023 kalpana 1738010WL016195 kalpana 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 kalpana BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-019-001/333-A
(MOHARA) 		1738010000NRG24290520230373850 29/05/2023 CHAMPA 1738010WL016195 CHAMPA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 CHAMPA BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-019-001/333-A
(MOHARA) 		1738010000NRG24290520230373849 29/05/2023 maheshwar 1738010WL016195 maheshwar 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 maheshwar BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-019-001/340
(MOHARA) 		1738010000NRG24290520230373851 29/05/2023 Vinita 1738010WL016195 Vinita 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 Vinita STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-019-001/353
(MOHARA) 		1738010000NRG24290520230373854 29/05/2023 parmeshwari 1738010WL016195 parmeshwari 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 parmeshwari BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-019-001/360
(MOHARA) 		1738010000NRG24290520230373855 29/05/2023 pushplata 1738010WL016195 pushplata 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 pushplata BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-019-001/371
(MOHARA) 		1738010000NRG24290520230373856 29/05/2023 SARBADI 1738010WL016195 SARBADI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 SARBADI BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-019-001/44
(MOHARA) 		1738010000NRG24290520230373857 29/05/2023 LAXMI 1738010WL016195 LAXMI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-019-001/440
(MOHARA) 		1738010000NRG24290520230373858 29/05/2023 URMILA 1738010WL016195 URMILA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 URMILA BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-019-001/443
(MOHARA) 		1738010000NRG24290520230373859 29/05/2023 DURGA 1738010WL016195 DURGA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 DURGA BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-019-001/444
(MOHARA) 		1738010000NRG24290520230373860 29/05/2023 TUPCHAND 1738010WL016195 TUPCHAND 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 TUPCHAND BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-019-001/450
(MOHARA) 		1738010000NRG24290520230373861 29/05/2023 LAXMI 1738010WL016195 LAXMI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 LAXMI BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-019-001/460
(MOHARA) 		1738010000NRG24290520230373862 29/05/2023 URMILA 1738010WL016195 URMILA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-019-001/463
(MOHARA) 		1738010000NRG24290520230373863 29/05/2023 DAMYANTI 1738010WL016195 DAMYANTI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 DAMYANTI BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-019-001/482
(MOHARA) 		1738010000NRG24290520230373864 29/05/2023 TRIVENI 1738010WL016195 TRIVENI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 TRIVENI BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-019-001/509
(MOHARA) 		1738010000NRG24290520230373865 29/05/2023 GANGA 1738010WL016195 GANGA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 GANGA BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-019-001/526
(MOHARA) 		1738010000NRG24290520230373866 29/05/2023 KUNTI 1738010WL016195 KUNTI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-019-001/529
(MOHARA) 		1738010000NRG24290520230373867 29/05/2023 SUNITA 1738010WL016195 SUNITA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-019-001/534
(MOHARA) 		1738010000NRG24290520230373868 29/05/2023 kastura 1738010WL016195 kastura 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 kastura BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-019-001/534
(MOHARA) 		1738010000NRG24290520230373869 29/05/2023 LAKHARAM 1738010WL016195 LAKHARAM 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 LAKHARAM BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-019-001/59
(MOHARA) 		1738010000NRG24290520230373872 29/05/2023 PUNIYA 1738010WL016195 PUNIYA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-019-001/64-A
(MOHARA) 		1738010000NRG24290520230373873 29/05/2023 lalit 1738010WL016195 lalit 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 lalit BANK OF INDIA(508505)
110 LANJI MP-38-010-019-001/80
(MOHARA) 		1738010000NRG24290520230373875 29/05/2023 sharda 1738010WL016195 sharda 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-019-001/85
(MOHARA) 		1738010000NRG24290520230373876 29/05/2023 SUNITA 1738010WL016195 SUNITA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-019-001/93
(MOHARA) 		1738010000NRG24290520230373878 29/05/2023 PRAMILA 1738010WL016195 PRAMILA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 PRAMILA BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-019-001/94
(MOHARA) 		1738010000NRG24290520230373879 29/05/2023 RENUKA 1738010WL016195 RENUKA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-019-001/97
(MOHARA) 		1738010000NRG24290520230373880 29/05/2023 suman 1738010WL016195 suman 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 suman BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-020-001/103-A
(DORLI) 		1738010020NRG24290520230374329 29/05/2023 RINKI 1738010020WL016204 RINKI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 RINKI BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-020-001/103-B
(DORLI) 		1738010020NRG24290520230374330 29/05/2023 BHUMESWARI SISODIYA 1738010020WL016204 BHUMESWARI SISODIYA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 BHUMESWARISISODIYA BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-020-001/108
(DORLI) 		1738010020NRG24290520230374331 29/05/2023 PREMLATA 1738010020WL016204 PREMLATA 00051 MAHB0000796 612 612 Processed 05/06/2023 086854782 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-020-001/109
(DORLI) 		1738010020NRG24290520230374332 29/05/2023 SAKUNTALA 1738010020WL016204 SAKUNTALA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 SAKUNTALA BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-020-001/113
(DORLI) 		1738010020NRG24290520230374333 29/05/2023 REETA 1738010020WL016204 REETA 00051 MAHB0000796 816 816 Processed 05/06/2023 086854782 REETA BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-020-001/117-B
(DORLI) 		1738010020NRG24290520230374334 29/05/2023 PRABHA 1738010020WL016204 PRABHA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-020-001/118
(DORLI) 		1738010020NRG24290520230374335 29/05/2023 SUSHILA 1738010020WL016204 SUSHILA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 SUSHILA BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-020-001/119
(DORLI) 		1738010020NRG24290520230374336 29/05/2023 SUNITA 1738010020WL016204 SUNITA 00051 MAHB0000796 612 612 Processed 05/06/2023 086854782 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-020-001/121
(DORLI) 		1738010020NRG24290520230374337 29/05/2023 SUDHIR 1738010020WL016204 SUDHIR 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 SUDHIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 LANJI MP-38-010-020-001/121-B
(DORLI) 		1738010020NRG24290520230374338 29/05/2023 Divyansh 1738010020WL016204 Divyansh 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 Divyansh INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-020-001/131-A
(DORLI) 		1738010020NRG24290520230374339 29/05/2023 NARENDRA 1738010020WL016204 NARENDRA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 NARENDRA BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-020-001/132
(DORLI) 		1738010020NRG24290520230374340 29/05/2023 RAMBATI 1738010020WL016204 RAMBATI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 RAMBATI BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-020-001/134-A
(DORLI) 		1738010020NRG24290520230374341 29/05/2023 Gaytri 1738010020WL016204 Gaytri 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 Gaytri BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-020-001/147
(DORLI) 		1738010020NRG24290520230374342 29/05/2023 SARITA 1738010020WL016204 SARITA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 SARITA BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-020-001/152
(DORLI) 		1738010020NRG24290520230374343 29/05/2023 REKHABAI 1738010020WL016204 REKHABAI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 REKHABAI BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-020-001/157
(DORLI) 		1738010020NRG24290520230374344 29/05/2023 BAPUDAS 1738010020WL016204 BAPUDAS 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 BAPUDAS BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-020-001/162
(DORLI) 		1738010020NRG24290520230374345 29/05/2023 NISHA 1738010020WL016204 NISHA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 NISHA BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-020-001/168-A
(DORLI) 		1738010020NRG24290520230374346 29/05/2023 LALITA 1738010020WL016204 LALITA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 LALITA BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-020-001/170
(DORLI) 		1738010020NRG24290520230374348 29/05/2023 KANTIBAI 1738010020WL016204 KANTIBAI 00051 MAHB0000796 816 816 Processed 05/06/2023 086854782 KANTIBAI BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-020-001/171-A
(DORLI) 		1738010020NRG24290520230374349 29/05/2023 VANDANA 1738010020WL016204 VANDANA 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 VANDANA BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-020-001/173
(DORLI) 		1738010020NRG24290520230374350 29/05/2023 YOGESWARI 1738010020WL016204 YOGESWARI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 YOGESWARI BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-020-001/176
(DORLI) 		1738010020NRG24290520230374351 29/05/2023 RAJKUMAR 1738010020WL016204 RAJKUMAR 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 RAJKUMAR BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-020-001/181
(DORLI) 		1738010020NRG24290520230374352 29/05/2023 KUNTI 1738010020WL016204 KUNTI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 KUNTI BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-020-001/186
(DORLI) 		1738010020NRG24290520230374353 29/05/2023 Kavita 1738010020WL016204 Kavita 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-020-001/195-A
(DORLI) 		1738010020NRG24290520230374354 29/05/2023 Anita 1738010020WL016204 Anita 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 Anita BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-020-001/197
(DORLI) 		1738010020NRG24290520230374355 29/05/2023 ROHIT 1738010020WL016204 ROHIT 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-020-001/2
(DORLI) 		1738010020NRG24290520230374356 29/05/2023 MIRA 1738010020WL016204 MIRA 00051 MAHB0000796 612 612 Processed 05/06/2023 086854782 MIRA BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-020-001/201
(DORLI) 		1738010020NRG24290520230374357 29/05/2023 PREMLATA 1738010020WL016204 PREMLATA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 PREMLATA BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-020-001/207
(DORLI) 		1738010020NRG24290520230374358 29/05/2023 MUKESH 1738010020WL016204 MUKESH 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-020-001/208
(DORLI) 		1738010020NRG24290520230374359 29/05/2023 MAMTA 1738010020WL016204 MAMTA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-020-001/208-A
(DORLI) 		1738010020NRG24290520230374360 29/05/2023 SHYAMBATI 1738010020WL016204 SHYAMBATI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 SHYAMBATI BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-020-001/21
(DORLI) 		1738010020NRG24290520230374361 29/05/2023 DILESHAWARI 1738010020WL016204 DILESHAWARI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 DILESHAWARI BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-020-001/214
(DORLI) 		1738010020NRG24290520230374362 29/05/2023 KUNTI 1738010020WL016204 KUNTI 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 KUNTI BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-020-001/216-A
(DORLI) 		1738010020NRG24290520230374363 29/05/2023 JASWANTA 1738010020WL016204 JASWANTA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 JASWANTA BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-020-001/217-B
(DORLI) 		1738010020NRG24290520230374364 29/05/2023 ANITA 1738010020WL016204 ANITA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 ANITA BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-020-001/218-D
(DORLI) 		1738010020NRG24290520230374365 29/05/2023 Vanmala 1738010020WL016204 Vanmala 00051 MAHB0000796 612 612 Processed 05/06/2023 086854782 Vanmala INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-020-001/22
(DORLI) 		1738010020NRG24290520230374366 29/05/2023 KOUTIKA 1738010020WL016204 KOUTIKA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 KOUTIKA BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-020-001/225-A
(DORLI) 		1738010020NRG24290520230374367 29/05/2023 RAJKUMAR 1738010020WL016204 RAJKUMAR 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 LANJI MP-38-010-020-001/232
(DORLI) 		1738010020NRG24290520230374368 29/05/2023 PUSTKALA 1738010020WL016204 PUSTKALA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 PUSTKALA BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-020-001/234-A
(DORLI) 		1738010020NRG24290520230374369 29/05/2023 Madhuri 1738010020WL016204 Madhuri 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 Madhuri BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-020-001/234-B
(DORLI) 		1738010020NRG24290520230374370 29/05/2023 KUNTI 1738010020WL016204 KUNTI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 KUNTI BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-020-001/238-A
(DORLI) 		1738010020NRG24290520230374371 29/05/2023 PANCHSILA 1738010020WL016204 PANCHSILA 00051 MAHB0000796 612 612 Processed 05/06/2023 086854782 PANCHSILA BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-020-001/256-A
(DORLI) 		1738010020NRG24290520230374328 29/05/2023 KHILESHVRI 1738010020WL016203 KHILESHVRI 00051 MAHB0000796 1326 1326 Processed 05/06/2023 086854782 KHILESHVRI BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-020-001/27-B
(DORLI) 		1738010020NRG24290520230374372 29/05/2023 Laxmi 1738010020WL016204 Laxmi 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 Laxmi BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-020-001/29
(DORLI) 		1738010020NRG24290520230374373 29/05/2023 SAYTRI 1738010020WL016204 SAYTRI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 SAYTRI BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-020-001/3
(DORLI) 		1738010020NRG24290520230374374 29/05/2023 MADHURI 1738010020WL016204 MADHURI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 MADHURI BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-020-001/30
(DORLI) 		1738010020NRG24290520230374375 29/05/2023 LATABAI 1738010020WL016204 LATABAI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 LANJI MP-38-010-020-001/31
(DORLI) 		1738010020NRG24290520230374376 29/05/2023 PRAMILA 1738010020WL016204 PRAMILA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 PRAMILA BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-020-001/32
(DORLI) 		1738010020NRG24290520230374377 29/05/2023 PRAMILA 1738010020WL016204 PRAMILA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 PRAMILA BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-020-001/35
(DORLI) 		1738010020NRG24290520230374378 29/05/2023 SHARDA NARNOURE 1738010020WL016204 SHARDA NARNOURE 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 SHARDANARNOURE BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-020-001/36
(DORLI) 		1738010020NRG24290520230374379 29/05/2023 AMRUTA 1738010020WL016204 AMRUTA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 AMRUTA BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-020-001/38
(DORLI) 		1738010020NRG24290520230374380 29/05/2023 BAYABAI 1738010020WL016204 BAYABAI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 BAYABAI BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-020-001/38-A
(DORLI) 		1738010020NRG24290520230374381 29/05/2023 LALITA 1738010020WL016204 LALITA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 LALITA BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-020-001/38-C
(DORLI) 		1738010020NRG24290520230374382 29/05/2023 DURGA 1738010020WL016204 DURGA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 DURGA BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-020-001/40
(DORLI) 		1738010020NRG24290520230374383 29/05/2023 SUSILA 1738010020WL016204 SUSILA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 SUSILA BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-020-001/40-A
(DORLI) 		1738010020NRG24290520230374384 29/05/2023 Chhabi 1738010020WL016204 Chhabi 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 Chhabi BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-020-001/41
(DORLI) 		1738010020NRG24290520230374385 29/05/2023 PARMILA 1738010020WL016204 PARMILA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 PARMILA BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-020-001/43
(DORLI) 		1738010020NRG24290520230374386 29/05/2023 KIRTI 1738010020WL016204 KIRTI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 KIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-020-001/44
(DORLI) 		1738010020NRG24290520230374387 29/05/2023 Iththabai 1738010020WL016204 Iththabai 00051 MAHB0000796 816 816 Processed 05/06/2023 086854782 Iththabai BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-020-001/45
(DORLI) 		1738010020NRG24290520230374388 29/05/2023 NIRMALA 1738010020WL016204 NIRMALA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 NIRMALA BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-020-001/48
(DORLI) 		1738010020NRG24290520230374389 29/05/2023 Santoshi 1738010020WL016204 Santoshi 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 Santoshi STATE BANK OF INDIA(508548)
176 LANJI MP-38-010-020-001/50-C
(DORLI) 		1738010020NRG24290520230374390 29/05/2023 DWARKI 1738010020WL016204 DWARKI 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 DWARKI BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-020-001/57
(DORLI) 		1738010020NRG24290520230374391 29/05/2023 GAYTRI 1738010020WL016204 GAYTRI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 GAYTRI BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-020-001/62
(DORLI) 		1738010020NRG24290520230374392 29/05/2023 CHANDRAKALA 1738010020WL016204 CHANDRAKALA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 CHANDRAKALA BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-020-001/68
(DORLI) 		1738010020NRG24290520230374394 29/05/2023 KUNTIBAI 1738010020WL016204 KUNTIBAI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 KUNTIBAI BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-020-001/68-A
(DORLI) 		1738010020NRG24290520230374395 29/05/2023 Dileshwari Karhatkare 1738010020WL016204 Dileshwari Karhatkare 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 DileshwariKarhatkare STATE BANK OF INDIA(508548)
181 LANJI MP-38-010-020-001/69
(DORLI) 		1738010020NRG24290520230374396 29/05/2023 AMRUTA 1738010020WL016204 AMRUTA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 AMRUTA BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-020-001/7
(DORLI) 		1738010020NRG24290520230374397 29/05/2023 GOPAL 1738010020WL016204 GOPAL 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 GOPAL BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-020-001/70
(DORLI) 		1738010020NRG24290520230374398 29/05/2023 KAVITA 1738010020WL016204 KAVITA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 KAVITA BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-020-001/72-A
(DORLI) 		1738010020NRG24290520230374399 29/05/2023 SUKHWANTA 1738010020WL016204 SUKHWANTA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 SUKHWANTA BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-020-001/76
(DORLI) 		1738010020NRG24290520230374400 29/05/2023 PURVA 1738010020WL016204 PURVA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 PURVA BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-020-001/81
(DORLI) 		1738010020NRG24290520230374401 29/05/2023 ANITA 1738010020WL016204 ANITA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 ANITA BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-020-001/93
(DORLI) 		1738010020NRG24290520230374402 29/05/2023 SANTOSHI 1738010020WL016204 SANTOSHI 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-020-001/96
(DORLI) 		1738010020NRG24290520230374403 29/05/2023 SITARAMSINGH 1738010020WL016204 SITARAMSINGH 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 SITARAMSINGH BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-054-001/04
(CHIKHALAMALI) 		1738010054NRG24290520230371487 29/05/2023 arti ashok 1738010054WL016131 arti ashok 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 artiashok INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-054-001/104
(CHIKHALAMALI) 		1738010054NRG24290520230371585 29/05/2023 hemlata nandlal 1738010054WL016139 hemlata nandlal 00051 MAHB0000796 816 816 Processed 05/06/2023 086854782 hemlatanandlal INDIA POST PAYMENTS BANK LIMITED(508528)
191 LANJI MP-38-010-054-001/104
(CHIKHALAMALI) 		1738010054NRG24290520230371584 29/05/2023 nandlal pandurang 1738010054WL016139 nandlal pandurang 00051 MAHB0000796 816 816 Processed 05/06/2023 086854782 nandlalpandurang INDIA POST PAYMENTS BANK LIMITED(508528)
192 LANJI MP-38-010-054-001/114
(CHIKHALAMALI) 		1738010054NRG24290520230371586 29/05/2023 SHIVSHANKAR 1738010054WL016139 SHIVSHANKAR 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 SHIVSHANKAR BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-054-001/115
(CHIKHALAMALI) 		1738010054NRG24290520230371489 29/05/2023 CHAMARAN KHEMRAJ 1738010054WL016131 CHAMARAN KHEMRAJ 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 CHAMARANKHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-054-001/125
(CHIKHALAMALI) 		1738010054NRG24290520230371587 29/05/2023 NILAVANTI PANDURANG BANSOD 1738010054WL016139 NILAVANTI PANDURANG BANSOD 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 NILAVANTIPANDURANGBANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
195 LANJI MP-38-010-054-001/126
(CHIKHALAMALI) 		1738010054NRG24290520230371490 29/05/2023 ANITA RAJENDRA WAGHADE 1738010054WL016131 ANITA RAJENDRA WAGHADE 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 ANITARAJENDRAWAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-054-001/131-A
(CHIKHALAMALI) 		1738010054NRG24290520230371588 29/05/2023 Mina bagde 1738010054WL016139 Mina bagde 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 Minabagde INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-054-001/135-A
(CHIKHALAMALI) 		1738010054NRG24290520230371491 29/05/2023 SUKHASAGAR RAHANGDALE 1738010054WL016131 SUKHASAGAR RAHANGDALE 00051 MAHB0000796 612 612 Processed 05/06/2023 086854782 SUKHASAGARRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
198 LANJI MP-38-010-054-001/139
(CHIKHALAMALI) 		1738010054NRG24290520230371492 29/05/2023 CHINTAN BHARATLAL RAHANGDALE 1738010054WL016131 CHINTAN BHARATLAL RAHANGDALE 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 CHINTANBHARATLALRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-054-001/146
(CHIKHALAMALI) 		1738010054NRG24290520230371493 29/05/2023 santkala mehtar 1738010054WL016131 santkala mehtar 00051 MAHB0000796 816 816 Processed 05/06/2023 086854782 santkalamehtar INDIA POST PAYMENTS BANK LIMITED(508528)
200 LANJI MP-38-010-054-001/146-A
(CHIKHALAMALI) 		1738010054NRG24290520230371494 29/05/2023 Pustkala shankar 1738010054WL016131 Pustkala shankar 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 Pustkalashankar INDIA POST PAYMENTS BANK LIMITED(508528)
201 LANJI MP-38-010-054-001/148
(CHIKHALAMALI) 		1738010054NRG24290520230371589 29/05/2023 KALPNA MANGLDAS 1738010054WL016139 KALPNA MANGLDAS 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 KALPNAMANGLDAS INDIA POST PAYMENTS BANK LIMITED(508528)
202 LANJI MP-38-010-054-001/15-A
(CHIKHALAMALI) 		1738010054NRG24290520230371495 29/05/2023 ALKA SOVIND RAUT 1738010054WL016131 ALKA SOVIND RAUT 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 ALKASOVINDRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
203 LANJI MP-38-010-054-001/152
(CHIKHALAMALI) 		1738010054NRG24290520230371496 29/05/2023 sangita dhannulal 1738010054WL016131 sangita dhannulal 00051 MAHB0000796 816 816 Processed 05/06/2023 086854782 sangitadhannulal INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANJI MP-38-010-054-001/156
(CHIKHALAMALI) 		1738010054NRG24290520230371590 29/05/2023 TANU DADU CHACHANE 1738010054WL016139 TANU DADU CHACHANE 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 TANUDADUCHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
205 LANJI MP-38-010-054-001/159
(CHIKHALAMALI) 		1738010054NRG24290520230371591 29/05/2023 DEVLAL 1738010054WL016139 DEVLAL 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 DEVLAL BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-054-001/16-A
(CHIKHALAMALI) 		1738010054NRG24290520230371497 29/05/2023 MAYA 1738010054WL016131 MAYA 00051 MAHB0000796 612 612 Processed 05/06/2023 086854782 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 LANJI MP-38-010-054-001/161
(CHIKHALAMALI) 		1738010054NRG24290520230371498 29/05/2023 Reena rahangdale 1738010054WL016131 Reena rahangdale 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 Reenarahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-054-001/161-A
(CHIKHALAMALI) 		1738010054NRG24290520230371499 29/05/2023 Naresh dewaji rahangdale 1738010054WL016131 Naresh dewaji rahangdale 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 Nareshdewajirahangdale STATE BANK OF INDIA(508548)
209 LANJI MP-38-010-054-001/163
(CHIKHALAMALI) 		1738010054NRG24290520230371500 29/05/2023 GITA RAMLAL CHACHANE 1738010054WL016131 GITA RAMLAL CHACHANE 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 GITARAMLALCHACHANE BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-054-001/17
(CHIKHALAMALI) 		1738010054NRG24290520230371501 29/05/2023 kesar ramesh 1738010054WL016131 kesar ramesh 00051 MAHB0000796 612 612 Processed 05/06/2023 086854782 kesarramesh INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-054-001/175
(CHIKHALAMALI) 		1738010054NRG24290520230372069 29/05/2023 SARSWATA UIKEY 1738010054WL016153 SARSWATA UIKEY 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 SARSWATAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
212 LANJI MP-38-010-054-001/176
(CHIKHALAMALI) 		1738010054NRG24290520230371502 29/05/2023 ANKUR BHAGWAN BANSOD 1738010054WL016131 ANKUR BHAGWAN BANSOD 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 ANKURBHAGWANBANSOD BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-054-001/179
(CHIKHALAMALI) 		1738010054NRG24290520230372070 29/05/2023 GITA NILCHAND TURKAR 1738010054WL016153 GITA NILCHAND TURKAR 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 GITANILCHANDTURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 LANJI MP-38-010-054-001/181
(CHIKHALAMALI) 		1738010054NRG24290520230372071 29/05/2023 chitrakala bhagat 1738010054WL016153 chitrakala bhagat 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 chitrakalabhagat INDIA POST PAYMENTS BANK LIMITED(508528)
215 LANJI MP-38-010-054-001/183
(CHIKHALAMALI) 		1738010054NRG24290520230371503 29/05/2023 RATNMALA DEVENDRA 1738010054WL016131 RATNMALA DEVENDRA 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 RATNMALADEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
216 LANJI MP-38-010-054-001/187-B
(CHIKHALAMALI) 		1738010054NRG24290520230371504 29/05/2023 SEVNTA RATANLAL 1738010054WL016131 SEVNTA RATANLAL 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 SEVNTARATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-054-001/189
(CHIKHALAMALI) 		1738010054NRG24290520230371505 29/05/2023 rekha 1738010054WL016131 rekha 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
218 LANJI MP-38-010-054-001/203
(CHIKHALAMALI) 		1738010054NRG24290520230371506 29/05/2023 KALPANA GANESH CHACHANE 1738010054WL016131 KALPANA GANESH CHACHANE 00051 MAHB0000796 204 204 Processed 05/06/2023 086854782 KALPANAGANESHCHACHANE INDIA POST PAYMENTS BANK LIMITED(508528)
219 LANJI MP-38-010-054-001/204
(CHIKHALAMALI) 		1738010054NRG24290520230371507 29/05/2023 MUNAN RAHANGDALE 1738010054WL016131 MUNAN RAHANGDALE 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 MUNANRAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
220 LANJI MP-38-010-054-001/209
(CHIKHALAMALI) 		1738010054NRG24290520230371509 29/05/2023 Krashni pandre 1738010054WL016131 Krashni pandre 00051 MAHB0000796 816 816 Processed 05/06/2023 086854782 Krashnipandre INDIA POST PAYMENTS BANK LIMITED(508528)
221 LANJI MP-38-010-054-001/21-A
(CHIKHALAMALI) 		1738010054NRG24290520230371510 29/05/2023 Chhaya mangaldas 1738010054WL016131 Chhaya mangaldas 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 Chhayamangaldas INDIA POST PAYMENTS BANK LIMITED(508528)
222 LANJI MP-38-010-054-001/213
(CHIKHALAMALI) 		1738010054NRG24290520230372073 29/05/2023 jira chaitram rahangdale 1738010054WL016153 jira chaitram rahangdale 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 jirachaitramrahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-054-001/216
(CHIKHALAMALI) 		1738010054NRG24290520230371511 29/05/2023 RAMESHWAR TIKARAM 1738010054WL016131 RAMESHWAR TIKARAM 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 RAMESHWARTIKARAM BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-054-001/216-A
(CHIKHALAMALI) 		1738010054NRG24290520230371512 29/05/2023 JAYSHILA TURAKAR 1738010054WL016131 JAYSHILA TURAKAR 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 JAYSHILATURAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-054-001/226
(CHIKHALAMALI) 		1738010054NRG24290520230372074 29/05/2023 SIDHDARTH ASHOK 1738010054WL016153 SIDHDARTH ASHOK 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 SIDHDARTHASHOK BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-054-001/227-A
(CHIKHALAMALI) 		1738010054NRG24290520230372075 29/05/2023 kamla uikey 1738010054WL016153 kamla uikey 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 kamlauikey INDIA POST PAYMENTS BANK LIMITED(508528)
227 LANJI MP-38-010-054-001/233
(CHIKHALAMALI) 		1738010054NRG24290520230372076 29/05/2023 SHOBHANLAL RUPCHAND 1738010054WL016153 SHOBHANLAL RUPCHAND 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 SHOBHANLALRUPCHAND BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-054-001/239
(CHIKHALAMALI) 		1738010054NRG24290520230371592 29/05/2023 MAYA BAI BOPCHE 1738010054WL016139 MAYA BAI BOPCHE 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 MAYABAIBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
229 LANJI MP-38-010-054-001/255
(CHIKHALAMALI) 		1738010054NRG24290520230371514 29/05/2023 aasharam 1738010054WL016131 aasharam 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
230 LANJI MP-38-010-054-001/260
(CHIKHALAMALI) 		1738010054NRG24290520230371515 29/05/2023 PRATIMA MUNNALAL 1738010054WL016131 PRATIMA MUNNALAL 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 PRATIMAMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-054-001/264
(CHIKHALAMALI) 		1738010054NRG24290520230371518 29/05/2023 saivanta someswar 1738010054WL016131 saivanta someswar 00051 MAHB0000796 612 612 Processed 05/06/2023 086854782 saivantasomeswar INDIA POST PAYMENTS BANK LIMITED(508528)
232 LANJI MP-38-010-054-001/266
(CHIKHALAMALI) 		1738010054NRG24290520230372077 29/05/2023 basant dhhondu 1738010054WL016153 basant dhhondu 00051 MAHB0000796 204 204 Processed 05/06/2023 086854782 basantdhhondu BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-054-001/269
(CHIKHALAMALI) 		1738010054NRG24290520230371519 29/05/2023 PRABHA RAMESH AWASARE 1738010054WL016131 PRABHA RAMESH AWASARE 00051 MAHB0000796 204 204 Processed 05/06/2023 086854782 PRABHARAMESHAWASARE INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-054-001/27
(CHIKHALAMALI) 		1738010054NRG24290520230371593 29/05/2023 sukhlal 1738010054WL016139 sukhlal 00051 MAHB0000796 816 816 Processed 05/06/2023 086854782 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
235 LANJI MP-38-010-054-001/273
(CHIKHALAMALI) 		1738010054NRG24290520230371594 29/05/2023 MAHENDRA PATLE 1738010054WL016139 MAHENDRA PATLE 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 MAHENDRAPATLE BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-054-001/28
(CHIKHALAMALI) 		1738010054NRG24290520230371520 29/05/2023 YOGESHWARI TURKAR 1738010054WL016131 YOGESHWARI TURKAR 00051 MAHB0000796 816 816 Processed 05/06/2023 086854782 YOGESHWARITURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 LANJI MP-38-010-054-001/35-A
(CHIKHALAMALI) 		1738010054NRG24290520230371521 29/05/2023 JYOTI MANIKRAM 1738010054WL016131 JYOTI MANIKRAM 00051 MAHB0000796 408 408 Processed 05/06/2023 086854782 JYOTIMANIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 LANJI MP-38-010-054-001/35-B
(CHIKHALAMALI) 		1738010054NRG24290520230371522 29/05/2023 Sangita Pandre 1738010054WL016131 Sangita Pandre 00051 MAHB0000796 204 204 Processed 05/06/2023 086854782 SangitaPandre INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-054-001/4-A
(CHIKHALAMALI) 		1738010054NRG24290520230371523 29/05/2023 rekha santosh 1738010054WL016131 rekha santosh 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 rekhasantosh INDIA POST PAYMENTS BANK LIMITED(508528)
240 LANJI MP-38-010-054-001/46
(CHIKHALAMALI) 		1738010054NRG24290520230371595 29/05/2023 SANJAY SAHESRAM CHACHANE 1738010054WL016139 SANJAY SAHESRAM CHACHANE 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 SANJAYSAHESRAMCHACHANE STATE BANK OF INDIA(508548)
241 LANJI MP-38-010-054-001/51
(CHIKHALAMALI) 		1738010054NRG24290520230371596 29/05/2023 RAJESH DOLANLAL PATLE 1738010054WL016139 RAJESH DOLANLAL PATLE 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 RAJESHDOLANLALPATLE BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-054-001/52
(CHIKHALAMALI) 		1738010054NRG24290520230371524 29/05/2023 premlata sunil 1738010054WL016131 premlata sunil 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 premlatasunil INDIA POST PAYMENTS BANK LIMITED(508528)
243 LANJI MP-38-010-054-001/54-A
(CHIKHALAMALI) 		1738010054NRG24290520230371525 29/05/2023 KANTI DASHARAM 1738010054WL016131 KANTI DASHARAM 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 KANTIDASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 LANJI MP-38-010-054-001/6-B
(CHIKHALAMALI) 		1738010054NRG24290520230371526 29/05/2023 GENDLAL NEVRAM 1738010054WL016131 GENDLAL NEVRAM 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 GENDLALNEVRAM BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-054-001/67
(CHIKHALAMALI) 		1738010054NRG24290520230372078 29/05/2023 meera sukhram 1738010054WL016153 meera sukhram 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 meerasukhram INDIA POST PAYMENTS BANK LIMITED(508528)
246 LANJI MP-38-010-054-001/68
(CHIKHALAMALI) 		1738010054NRG24290520230371527 29/05/2023 Sanchit Pandre 1738010054WL016131 Sanchit Pandre 00051 MAHB0000796 1224 1224 Processed 05/06/2023 086854782 SanchitPandre BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-054-001/7
(CHIKHALAMALI) 		1738010054NRG24290520230371597 29/05/2023 punam 1738010054WL016139 punam 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 punam INDIA POST PAYMENTS BANK LIMITED(508528)
248 LANJI MP-38-010-054-001/74
(CHIKHALAMALI) 		1738010054NRG24290520230372079 29/05/2023 SHANTA LAKHAN 1738010054WL016153 SHANTA LAKHAN 00051 MAHB0000796 816 816 Processed 05/06/2023 086854782 SHANTALAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 LANJI MP-38-010-054-001/90
(CHIKHALAMALI) 		1738010054NRG24290520230372080 29/05/2023 SATYAFULA INDAL RAMTEKE 1738010054WL016153 SATYAFULA INDAL RAMTEKE 00051 MAHB0000796 612 612 Processed 05/06/2023 086854782 SATYAFULAINDALRAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
250 LANJI MP-38-010-054-001/99
(CHIKHALAMALI) 		1738010054NRG24290520230372081 29/05/2023 SUGRATA PALEWAR 1738010054WL016153 SUGRATA PALEWAR 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 SUGRATAPALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-055-001/10
(UMARI) 		1738010055NRG24290520230373285 29/05/2023 REKHA 1738010055WL016182 REKHA 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 REKHA BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-055-001/10038
(UMARI) 		1738010055NRG24290520230373286 29/05/2023 parmila 1738010055WL016182 parmila 00051 MAHB0000796 950 950 Processed 05/06/2023 086854782 parmila BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-055-001/10066
(UMARI) 		1738010055NRG24290520230372532 29/05/2023 ANITA 1738010055WL016168 ANITA 00051 MAHB0000796 1158 1158 Processed 05/06/2023 086854782 ANITA BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-055-001/10132-A
(UMARI) 		1738010055NRG24290520230373287 29/05/2023 Gaganand Chauragade 1738010055WL016182 Gaganand Chauragade 00051 MAHB0000796 1140 1140 Processed 05/06/2023 086854782 GaganandChauragade BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-055-001/10203
(UMARI) 		1738010055NRG24290520230373289 29/05/2023 sunita 1738010055WL016182 sunita 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 sunita BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-055-001/10235
(UMARI) 		1738010055NRG24290520230373290 29/05/2023 SANTURA 1738010055WL016182 SANTURA 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 SANTURA BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-055-001/10264
(UMARI) 		1738010055NRG24290520230373291 29/05/2023 SHIMA 1738010055WL016182 SHIMA 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 SHIMA BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-055-001/103
(UMARI) 		1738010055NRG24290520230372533 29/05/2023 Urmila khumraj harinkhede 1738010055WL016168 Urmila khumraj harinkhede 00051 MAHB0000796 772 772 Processed 05/06/2023 086854782 Urmilakhumrajharinkhede BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-055-001/10322
(UMARI) 		1738010055NRG24290520230373292 29/05/2023 USHA HETRAM PATLE 1738010055WL016182 USHA HETRAM PATLE 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 USHAHETRAMPATLE BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-055-001/104-A
(UMARI) 		1738010055NRG24290520230373293 29/05/2023 GITA 1738010055WL016182 GITA 00051 MAHB0000796 190 190 Processed 05/06/2023 086854782 GITA BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-055-001/10408
(UMARI) 		1738010055NRG24290520230373294 29/05/2023 kanta 1738010055WL016182 kanta 00051 MAHB0000796 340 340 Processed 05/06/2023 086854782 kanta BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-055-001/10487
(UMARI) 		1738010055NRG24290520230373295 29/05/2023 NEELA 1738010055WL016182 NEELA 00051 MAHB0000796 850 850 Processed 05/06/2023 086854782 NEELA BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-055-001/112
(UMARI) 		1738010055NRG24290520230373297 29/05/2023 sunita 1738010055WL016182 sunita 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 sunita NARMADA JHABUA GRAMIN BANK(508515)
264 LANJI MP-38-010-055-001/117
(UMARI) 		1738010055NRG24290520230373298 29/05/2023 nandkisholuran 1738010055WL016182 nandkisholuran 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 nandkisholuran BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-055-001/117
(UMARI) 		1738010055NRG24290520230373299 29/05/2023 SHYAMKALA 1738010055WL016182 SHYAMKALA 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 SHYAMKALA BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-055-001/117-B
(UMARI) 		1738010055NRG24290520230373300 29/05/2023 MANORAMA 1738010055WL016182 MANORAMA 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 MANORAMA BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-055-001/119
(UMARI) 		1738010055NRG24290520230373302 29/05/2023 SUNADA HETRAM 1738010055WL016182 SUNADA HETRAM 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 SUNADAHETRAM BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-055-001/133-B
(UMARI) 		1738010055NRG24290520230373303 29/05/2023 CHANGOLAL 1738010055WL016182 CHANGOLAL 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 CHANGOLAL BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-055-001/133-B
(UMARI) 		1738010055NRG24290520230373304 29/05/2023 YASODHA 1738010055WL016182 YASODHA 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 YASODHA BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-055-001/167
(UMARI) 		1738010055NRG24290520230373308 29/05/2023 chandrakala 1738010055WL016182 chandrakala 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 chandrakala BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-055-001/167
(UMARI) 		1738010055NRG24290520230373309 29/05/2023 GYANIRAM 1738010055WL016182 GYANIRAM 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 GYANIRAM BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-055-001/170
(UMARI) 		1738010055NRG24290520230373310 29/05/2023 LALITA LOKRAM 1738010055WL016182 LALITA LOKRAM 00051 MAHB0000796 725 725 Processed 05/06/2023 086854782 LALITALOKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 LANJI MP-38-010-055-001/175
(UMARI) 		1738010055NRG24290520230373313 29/05/2023 NANDRAM KARSARPE 1738010055WL016182 NANDRAM KARSARPE 00051 MAHB0000796 1140 1140 Processed 05/06/2023 086854782 NANDRAMKARSARPE BANK OF MAHARASHTRA(607387)
274 LANJI MP-38-010-055-001/175
(UMARI) 		1738010055NRG24290520230373312 29/05/2023 PUSPA NANDRAM 1738010055WL016182 PUSPA NANDRAM 00051 MAHB0000796 1140 1140 Processed 05/06/2023 086854782 PUSPANANDRAM BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-055-001/176-A
(UMARI) 		1738010055NRG24290520230373314 29/05/2023 PHULESVR TEJLAL 1738010055WL016182 PHULESVR TEJLAL 00051 MAHB0000796 1140 1140 Processed 05/06/2023 086854782 PHULESVRTEJLAL BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-055-001/183-C
(UMARI) 		1738010055NRG24290520230373316 29/05/2023 LALITA 1738010055WL016182 LALITA 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 LALITA STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-055-001/191
(UMARI) 		1738010055NRG24290520230373317 29/05/2023 URMILA SOMA 1738010055WL016182 URMILA SOMA 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 URMILASOMA BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-055-001/20-A
(UMARI) 		1738010055NRG24290520230372536 29/05/2023 DUWARKABAI 1738010055WL016168 DUWARKABAI 00051 MAHB0000796 1158 1158 Processed 05/06/2023 086854782 DUWARKABAI BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-055-001/20-A
(UMARI) 		1738010055NRG24290520230372535 29/05/2023 TILAKCHAND 1738010055WL016168 TILAKCHAND 00051 MAHB0000796 1158 1158 Processed 05/06/2023 086854782 TILAKCHAND BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-055-001/20-C
(UMARI) 		1738010055NRG24290520230373319 29/05/2023 ANJANA 1738010055WL016182 ANJANA 00051 MAHB0000796 720 720 Processed 05/06/2023 086854782 ANJANA BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-055-001/205
(UMARI) 		1738010055NRG24290520230373320 29/05/2023 PREMLAL 1738010055WL016182 PREMLAL 00051 MAHB0000796 850 850 Processed 05/06/2023 086854782 PREMLAL BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-055-001/219-A
(UMARI) 		1738010055NRG24290520230373321 29/05/2023 SHILA PARIHAR 1738010055WL016182 SHILA PARIHAR 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 SHILAPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
283 LANJI MP-38-010-055-001/219-B
(UMARI) 		1738010055NRG24290520230373322 29/05/2023 NARENDRA 1738010055WL016182 NARENDRA 00051 MAHB0000796 510 510 Processed 05/06/2023 086854782 NARENDRA BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-055-001/221-B
(UMARI) 		1738010055NRG24290520230373323 29/05/2023 PURNA 1738010055WL016182 PURNA 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 PURNA BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-055-001/222-A
(UMARI) 		1738010055NRG24290520230373324 29/05/2023 LALITA KARSARPE 1738010055WL016182 LALITA KARSARPE 00051 MAHB0000796 900 900 Processed 05/06/2023 086854782 LALITAKARSARPE BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-055-001/223
(UMARI) 		1738010055NRG24290520230373325 29/05/2023 CHHOTELAL 1738010055WL016182 CHHOTELAL 00051 MAHB0000796 1140 1140 Processed 05/06/2023 086854782 CHHOTELAL BANK OF MAHARASHTRA(607387)
287 LANJI MP-38-010-055-001/223-A
(UMARI) 		1738010055NRG24290520230373326 29/05/2023 CHANDRAKALA 1738010055WL016182 CHANDRAKALA 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 CHANDRAKALA BANK OF MAHARASHTRA(607387)
288 LANJI MP-38-010-055-001/243-A
(UMARI) 		1738010055NRG24290520230373329 29/05/2023 GOVIND 1738010055WL016182 GOVIND 00051 MAHB0000796 1140 1140 Processed 05/06/2023 086854782 GOVIND BANK OF MAHARASHTRA(607387)
289 LANJI MP-38-010-055-001/243-A
(UMARI) 		1738010055NRG24290520230373328 29/05/2023 OMESHWARI 1738010055WL016182 OMESHWARI 00051 MAHB0000796 1140 1140 Processed 05/06/2023 086854782 OMESHWARI BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-055-001/257
(UMARI) 		1738010055NRG24290520230373331 29/05/2023 DHANVANTA 1738010055WL016182 DHANVANTA 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 DHANVANTA BANK OF MAHARASHTRA(607387)
291 LANJI MP-38-010-055-001/28
(UMARI) 		1738010055NRG24290520230372537 29/05/2023 nirnjana 1738010055WL016168 nirnjana 00051 MAHB0000796 1158 1158 Processed 05/06/2023 086854782 nirnjana BANK OF MAHARASHTRA(607387)
292 LANJI MP-38-010-055-001/296
(UMARI) 		1738010055NRG24290520230373332 29/05/2023 SAMPDA 1738010055WL016182 SAMPDA 00051 MAHB0000796 900 900 Processed 05/06/2023 086854782 SAMPDA BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-055-001/312
(UMARI) 		1738010055NRG24290520230373335 29/05/2023 asha 1738010055WL016182 asha 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 asha BANK OF MAHARASHTRA(607387)
294 LANJI MP-38-010-055-001/320
(UMARI) 		1738010055NRG24290520230373337 29/05/2023 CHHAYA 1738010055WL016182 CHHAYA 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
295 LANJI MP-38-010-055-001/321-B
(UMARI) 		1738010055NRG24290520230373338 29/05/2023 SANTOSHI 1738010055WL016182 SANTOSHI 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 SANTOSHI BANK OF MAHARASHTRA(607387)
296 LANJI MP-38-010-055-001/326-B
(UMARI) 		1738010055NRG24290520230373339 29/05/2023 GUNVANTA 1738010055WL016182 GUNVANTA 00051 MAHB0000796 900 900 Processed 05/06/2023 086854782 GUNVANTA BANK OF MAHARASHTRA(607387)
297 LANJI MP-38-010-055-001/329-B
(UMARI) 		1738010055NRG24290520230373340 29/05/2023 Omkar Tembhre 1738010055WL016182 Omkar Tembhre 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 OmkarTembhre BANK OF MAHARASHTRA(607387)
298 LANJI MP-38-010-055-001/334
(UMARI) 		1738010055NRG24290520230373341 29/05/2023 SULOCHANA 1738010055WL016182 SULOCHANA 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
299 LANJI MP-38-010-055-001/354-C
(UMARI) 		1738010055NRG24290520230373342 29/05/2023 SHEELA 1738010055WL016182 SHEELA 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 SHEELA BANK OF MAHARASHTRA(607387)
300 LANJI MP-38-010-055-001/359
(UMARI) 		1738010055NRG24290520230373343 29/05/2023 NAMESHVAR CHHANNILAL 1738010055WL016182 NAMESHVAR CHHANNILAL 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 NAMESHVARCHHANNILAL BANK OF MAHARASHTRA(607387)
301 LANJI MP-38-010-055-001/384
(UMARI) 		1738010055NRG24290520230373346 29/05/2023 kautika 1738010055WL016182 kautika 00051 MAHB0000796 1140 1140 Processed 05/06/2023 086854782 kautika BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-055-001/384
(UMARI) 		1738010055NRG24290520230373345 29/05/2023 SHEELA 1738010055WL016182 SHEELA 00051 MAHB0000796 950 950 Processed 05/06/2023 086854782 SHEELA BANK OF MAHARASHTRA(607387)
303 LANJI MP-38-010-055-001/42
(UMARI) 		1738010055NRG24290520230372538 29/05/2023 LUSMNGARIBDAS 1738010055WL016168 LUSMNGARIBDAS 00051 MAHB0000796 1158 1158 Processed 05/06/2023 086854782 LUSMNGARIBDAS BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-055-001/45-A
(UMARI) 		1738010055NRG24290520230373350 29/05/2023 HASTKALA 1738010055WL016182 HASTKALA 00051 MAHB0000796 725 725 Processed 05/06/2023 086854782 HASTKALA BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-055-001/466
(UMARI) 		1738010055NRG24290520230373351 29/05/2023 YOGRAJ 1738010055WL016182 YOGRAJ 00051 MAHB0000796 1140 1140 Processed 05/06/2023 086854782 YOGRAJ BANK OF MAHARASHTRA(607387)
306 LANJI MP-38-010-055-001/479
(UMARI) 		1738010055NRG24290520230373352 29/05/2023 NISHA 1738010055WL016182 NISHA 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 NISHA BANK OF MAHARASHTRA(607387)
307 LANJI MP-38-010-055-001/481
(UMARI) 		1738010055NRG24290520230373354 29/05/2023 ashabai 1738010055WL016182 ashabai 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 ashabai NARMADA JHABUA GRAMIN BANK(508515)
308 LANJI MP-38-010-055-001/488
(UMARI) 		1738010055NRG24290520230373356 29/05/2023 SARITADEVRAJ 1738010055WL016182 SARITADEVRAJ 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 SARITADEVRAJ BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-055-001/49
(UMARI) 		1738010055NRG24290520230373357 29/05/2023 KHELANBAI CHAITRAM 1738010055WL016182 KHELANBAI CHAITRAM 00051 MAHB0000796 1 1 Processed 05/06/2023 086854782 KHELANBAICHAITRAM BANK OF MAHARASHTRA(607387)
310 LANJI MP-38-010-055-001/507
(UMARI) 		1738010055NRG24290520230373358 29/05/2023 LACHHU UMED 1738010055WL016182 LACHHU UMED 00051 MAHB0000796 1140 1140 Processed 05/06/2023 086854782 LACHHUUMED BANK OF MAHARASHTRA(607387)
311 LANJI MP-38-010-055-001/510-C
(UMARI) 		1738010055NRG24290520230373360 29/05/2023 LALITA 1738010055WL016182 LALITA 00051 MAHB0000796 850 850 Processed 05/06/2023 086854782 LALITA NARMADA JHABUA GRAMIN BANK(508515)
312 LANJI MP-38-010-055-001/58
(UMARI) 		1738010055NRG24290520230373362 29/05/2023 ASHA 1738010055WL016182 ASHA 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 ASHA BANK OF MAHARASHTRA(607387)
313 LANJI MP-38-010-055-001/655
(UMARI) 		1738010055NRG24290520230373364 29/05/2023 Asha Harinkhede 1738010055WL016182 Asha Harinkhede 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 AshaHarinkhede BANK OF MAHARASHTRA(607387)
314 LANJI MP-38-010-055-001/655
(UMARI) 		1738010055NRG24290520230373363 29/05/2023 Chhotelal Harinkhede 1738010055WL016182 Chhotelal Harinkhede 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 ChhotelalHarinkhede BANK OF MAHARASHTRA(607387)
315 LANJI MP-38-010-055-001/66
(UMARI) 		1738010055NRG24290520230373365 29/05/2023 LAXMAN 1738010055WL016182 LAXMAN 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 LAXMAN BANK OF MAHARASHTRA(607387)
316 LANJI MP-38-010-055-001/66-A
(UMARI) 		1738010055NRG24290520230373366 29/05/2023 SHAKUNTALA 1738010055WL016182 SHAKUNTALA 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 SHAKUNTALA BANK OF MAHARASHTRA(607387)
317 LANJI MP-38-010-055-001/69
(UMARI) 		1738010055NRG24290520230373367 29/05/2023 pusplata 1738010055WL016182 pusplata 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 pusplata BANK OF MAHARASHTRA(607387)
318 LANJI MP-38-010-055-001/70
(UMARI) 		1738010055NRG24290520230373368 29/05/2023 URMILA 1738010055WL016182 URMILA 00051 MAHB0000796 850 850 Processed 05/06/2023 086854782 URMILA BANK OF MAHARASHTRA(607387)
319 LANJI MP-38-010-055-001/72
(UMARI) 		1738010055NRG24290520230373369 29/05/2023 DUVARKA RAJKUMAR 1738010055WL016182 DUVARKA RAJKUMAR 00051 MAHB0000796 1020 1020 Processed 05/06/2023 086854782 DUVARKARAJKUMAR BANK OF MAHARASHTRA(607387)
320 LANJI MP-38-010-055-001/72
(UMARI) 		1738010055NRG24290520230373370 29/05/2023 RAJKUMAR GOMA 1738010055WL016182 RAJKUMAR GOMA 00051 MAHB0000796 850 850 Processed 05/06/2023 086854782 RAJKUMARGOMA BANK OF MAHARASHTRA(607387)
321 LANJI MP-38-010-055-001/82-A
(UMARI) 		1738010055NRG24290520230373372 29/05/2023 DULICHAND 1738010055WL016182 DULICHAND 00051 MAHB0000796 1140 1140 Processed 05/06/2023 086854782 DULICHAND BANK OF MAHARASHTRA(607387)
322 LANJI MP-38-010-055-001/82-A
(UMARI) 		1738010055NRG24290520230373373 29/05/2023 GEETA 1738010055WL016182 GEETA 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 GEETA BANK OF MAHARASHTRA(607387)
323 LANJI MP-38-010-055-001/88-A
(UMARI) 		1738010055NRG24290520230373375 29/05/2023 Anita HARINKHEDE 1738010055WL016182 Anita HARINKHEDE 00051 MAHB0000796 900 900 Processed 05/06/2023 086854782 AnitaHARINKHEDE BANK OF MAHARASHTRA(607387)
324 LANJI MP-38-010-055-001/99
(UMARI) 		1738010055NRG24290520230373376 29/05/2023 SURAMAN 1738010055WL016182 SURAMAN 00051 MAHB0000796 1080 1080 Processed 05/06/2023 086854782 SURAMAN BANK OF MAHARASHTRA(607387)
325 LANJI MP-38-010-055-001/99-C
(UMARI) 		1738010055NRG24290520230373377 29/05/2023 HEMLATA 1738010055WL016182 HEMLATA 00051 MAHB0000796 900 900 Processed 05/06/2023 086854782 HEMLATA BANK OF MAHARASHTRA(607387)
326 LANJI MP-38-010-056-001/102
(LADSA) 		1738010056NRG24290520230374525 29/05/2023 DHARAMCHAND RAMRUP KANKRAYANE 1738010056WL016208 DHARAMCHAND RAMRUP KANKRAYANE 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 DHARAMCHANDRAMRUPKANKRAYANE BANK OF MAHARASHTRA(607387)
327 LANJI MP-38-010-056-001/102
(LADSA) 		1738010056NRG24290520230374524 29/05/2023 Shantibai Dharamchand 1738010056WL016208 Shantibai Dharamchand 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 ShantibaiDharamchand BANK OF MAHARASHTRA(607387)
328 LANJI MP-38-010-056-001/122
(LADSA) 		1738010056NRG24290520230374526 29/05/2023 Vanshila Meshram 1738010056WL016208 Vanshila Meshram 00051 MAHB0000796 1200 1200 Processed 05/06/2023 086854782 VanshilaMeshram BANK OF MAHARASHTRA(607387)
329 LANJI MP-38-010-056-001/126
(LADSA) 		1738010056NRG24290520230374528 29/05/2023 CHHOTI RAKSE 1738010056WL016208 CHHOTI RAKSE 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 CHHOTIRAKSE BANK OF MAHARASHTRA(607387)
330 LANJI MP-38-010-056-001/161
(LADSA) 		1738010056NRG24290520230374530 29/05/2023 KUNVARIYA KRISHNA GAYAKWAD 1738010056WL016208 KUNVARIYA KRISHNA GAYAKWAD 00051 MAHB0000796 1200 1200 Processed 05/06/2023 086854782 KUNVARIYAKRISHNAGAYAKWAD NARMADA JHABUA GRAMIN BANK(508515)
331 LANJI MP-38-010-056-001/162
(LADSA) 		1738010056NRG24290520230374531 29/05/2023 SUNDARI SHANDE 1738010056WL016208 SUNDARI SHANDE 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 SUNDARISHANDE BANK OF MAHARASHTRA(607387)
332 LANJI MP-38-010-056-001/22
(LADSA) 		1738010056NRG24290520230374533 29/05/2023 SEVAGAN MESHRAM 1738010056WL016208 SEVAGAN MESHRAM 00051 MAHB0000796 1200 1200 Processed 05/06/2023 086854782 SEVAGANMESHRAM BANK OF MAHARASHTRA(607387)
333 LANJI MP-38-010-056-001/270
(LADSA) 		1738010056NRG24290520230374534 29/05/2023 JANKIBAI MESHRAM 1738010056WL016208 JANKIBAI MESHRAM 00051 MAHB0000796 1200 1200 Processed 05/06/2023 086854782 JANKIBAIMESHRAM BANK OF MAHARASHTRA(607387)
334 LANJI MP-38-010-056-001/270-A
(LADSA) 		1738010056NRG24290520230374535 29/05/2023 KRISHNKUMAR MESHRAM 1738010056WL016208 KRISHNKUMAR MESHRAM 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 KRISHNKUMARMESHRAM BANK OF MAHARASHTRA(607387)
335 LANJI MP-38-010-056-001/30
(LADSA) 		1738010056NRG24290520230374537 29/05/2023 Dhanvanti Rakse 1738010056WL016208 Dhanvanti Rakse 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 DhanvantiRakse INDIA POST PAYMENTS BANK LIMITED(508528)
336 LANJI MP-38-010-056-001/325-C
(LADSA) 		1738010056NRG24290520230374540 29/05/2023 MALTI NAKHATE 1738010056WL016208 MALTI NAKHATE 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 MALTINAKHATE BANK OF MAHARASHTRA(607387)
337 LANJI MP-38-010-056-001/35
(LADSA) 		1738010056NRG24290520230374541 29/05/2023 SHIVLAL SANDE 1738010056WL016208 SHIVLAL SANDE 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 SHIVLALSANDE BANK OF MAHARASHTRA(607387)
338 LANJI MP-38-010-056-001/368
(LADSA) 		1738010056NRG24290520230374542 29/05/2023 IMLA KANKRAYNE 1738010056WL016208 IMLA KANKRAYNE 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 IMLAKANKRAYNE NARMADA JHABUA GRAMIN BANK(508515)
339 LANJI MP-38-010-056-001/376
(LADSA) 		1738010056NRG24290520230374544 29/05/2023 GYANIRAM SHANDE 1738010056WL016208 GYANIRAM SHANDE 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 GYANIRAMSHANDE BANK OF MAHARASHTRA(607387)
340 LANJI MP-38-010-056-001/376
(LADSA) 		1738010056NRG24290520230374545 29/05/2023 IMALA GYANIRAM SHANDE 1738010056WL016208 IMALA GYANIRAM SHANDE 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 IMALAGYANIRAMSHANDE BANK OF MAHARASHTRA(607387)
341 LANJI MP-38-010-056-001/388
(LADSA) 		1738010056NRG24290520230374547 29/05/2023 GANESH URODE 1738010056WL016208 GANESH URODE 00051 MAHB0000796 1000 1000 Processed 05/06/2023 086854782 GANESHURODE BANK OF MAHARASHTRA(607387)
342 LANJI MP-38-010-056-001/39
(LADSA) 		1738010056NRG24290520230374548 29/05/2023 SAGNI SANDE 1738010056WL016208 SAGNI SANDE 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 SAGNISANDE BANK OF MAHARASHTRA(607387)
343 LANJI MP-38-010-056-001/48
(LADSA) 		1738010056NRG24290520230374550 29/05/2023 Ramlal Jivtode 1738010056WL016208 Ramlal Jivtode 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 RamlalJivtode BANK OF MAHARASHTRA(607387)
344 LANJI MP-38-010-056-001/49
(LADSA) 		1738010056NRG24290520230374551 29/05/2023 KAMLA RAOUT 1738010056WL016208 KAMLA RAOUT 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 KAMLARAOUT BANK OF MAHARASHTRA(607387)
345 LANJI MP-38-010-056-001/61
(LADSA) 		1738010056NRG24290520230374552 29/05/2023 SUGBATI BAGHADE 1738010056WL016208 SUGBATI BAGHADE 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 SUGBATIBAGHADE BANK OF MAHARASHTRA(607387)
346 LANJI MP-38-010-056-001/62
(LADSA) 		1738010056NRG24290520230374553 29/05/2023 DAMADU KARU BAGHADE 1738010056WL016208 DAMADU KARU BAGHADE 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 DAMADUKARUBAGHADE BANK OF MAHARASHTRA(607387)
347 LANJI MP-38-010-056-001/63
(LADSA) 		1738010056NRG24290520230374554 29/05/2023 INDUBAI RAUT 1738010056WL016208 INDUBAI RAUT 00051 MAHB0000796 1200 1200 Processed 05/06/2023 086854782 INDUBAIRAUT BANK OF MAHARASHTRA(607387)
348 LANJI MP-38-010-056-001/70
(LADSA) 		1738010056NRG24290520230374555 29/05/2023 DASHRATH JAMBHURE 1738010056WL016208 DASHRATH JAMBHURE 00051 MAHB0000796 1200 1200 Processed 05/06/2023 086854782 DASHRATHJAMBHURE STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-056-001/85-A
(LADSA) 		1738010056NRG24290520230374556 29/05/2023 Sunil Urode 1738010056WL016208 Sunil Urode 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 SunilUrode BANK OF MAHARASHTRA(607387)
350 LANJI MP-38-010-056-001/96-A
(LADSA) 		1738010056NRG24290520230374558 29/05/2023 PRAMILA CHANDRAKUMAR KANKRAYNE 1738010056WL016208 PRAMILA CHANDRAKUMAR KANKRAYNE 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 PRAMILACHANDRAKUMARKANKRAYNE BANK OF MAHARASHTRA(607387)
351 LANJI MP-38-010-056-001/96-B
(LADSA) 		1738010056NRG24290520230374559 29/05/2023 USHA SUKHDEV KANKRAYNE 1738010056WL016208 USHA SUKHDEV KANKRAYNE 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 USHASUKHDEVKANKRAYNE BANK OF MAHARASHTRA(607387)
352 LANJI MP-38-010-056-001/96-C
(LADSA) 		1738010056NRG24290520230374560 29/05/2023 ANJANI KANKRAYNE 1738010056WL016208 ANJANI KANKRAYNE 00051 MAHB0000796 1400 1400 Processed 05/06/2023 086854782 ANJANIKANKRAYNE BANK OF MAHARASHTRA(607387)
353 LANJI MP-38-010-068-001/14
(MOHAJHARI) 		1738010068NRG24290520230371528 29/05/2023 meera 1738010068WL016132 meera 00051 MAHB0000796 540 540 Processed 05/06/2023 086854782 meera INDIA POST PAYMENTS BANK LIMITED(508528)
354 LANJI MP-38-010-068-001/503
(MOHAJHARI) 		1738010068NRG24290520230371530 29/05/2023 PUSHPA 1738010068WL016132 PUSHPA 00051 MAHB0000796 540 540 Processed 05/06/2023 086854782 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANJI MP-38-010-068-001/562
(MOHAJHARI) 		1738010068NRG24290520230371531 29/05/2023 SAVITRI 1738010068WL016132 SAVITRI 00051 MAHB0000796 540 540 Processed 05/06/2023 086854782 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
356 LANJI MP-38-010-068-001/629
(MOHAJHARI) 		1738010068NRG24290520230371532 29/05/2023 Amrata 1738010068WL016132 Amrata 00051 MAHB0000796 540 540 Processed 05/06/2023 086854782 Amrata INDIA POST PAYMENTS BANK LIMITED(508528)
357 LANJI MP-38-010-068-001/686-A
(MOHAJHARI) 		1738010068NRG24290520230371533 29/05/2023 SHUBHADRA 1738010068WL016132 SHUBHADRA 00051 MAHB0000796 540 540 Processed 05/06/2023 086854782 SHUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
358 LANJI MP-38-010-068-001/857
(MOHAJHARI) 		1738010068NRG24290520230371534 29/05/2023 VIRENDRA 1738010068WL016132 VIRENDRA 00051 MAHB0000796 360 360 Processed 05/06/2023 086854782 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 319789 319789
359 LANJI MP-38-010-052-001/251
(DONGARGAON) 		1738010052NRG24290520230372758 29/05/2023 KAMLESH 1738010052WL016174 KAMLESH 00051 MAHB0001057 3536 3536 Processed 05/06/2023 086854782 KAMLESH BANK OF MAHARASHTRA(607387)
360 LANJI MP-38-010-052-001/251-A
(DONGARGAON) 		1738010052NRG24290520230372759 29/05/2023 KIRTIKUMAR 1738010052WL016174 KIRTIKUMAR 00051 MAHB0001057 3536 3536 Processed 05/06/2023 086854782 KIRTIKUMAR BANK OF MAHARASHTRA(607387)
361 LANJI MP-38-010-052-001/326
(DONGARGAON) 		1738010052NRG24290520230372775 29/05/2023 KHILESHVARI 1738010052WL016175 KHILESHVARI 00051 MAHB0001057 1540 1540 Processed 05/06/2023 086854782 KHILESHVARI NARMADA JHABUA GRAMIN BANK(508515)
362 LANJI MP-38-010-052-001/444
(DONGARGAON) 		1738010052NRG24290520230372779 29/05/2023 NILAM 1738010052WL016175 NILAM 00051 MAHB0001057 1540 1540 Processed 05/06/2023 086854782 NILAM BANK OF MAHARASHTRA(607387)
363 LANJI MP-38-010-052-001/451
(DONGARGAON) 		1738010052NRG24290520230372780 29/05/2023 Dilip 1738010052WL016175 Dilip 00051 MAHB0001057 660 660 Processed 05/06/2023 086854782 Dilip BANK OF MAHARASHTRA(607387)
364 LANJI MP-38-010-052-001/59
(DONGARGAON) 		1738010052NRG24290520230372784 29/05/2023 SURENDRA 1738010052WL016175 SURENDRA 00051 MAHB0001057 1540 1540 Processed 05/06/2023 086854782 SURENDRA BANK OF MAHARASHTRA(607387)
365 LANJI MP-38-010-056-001/96
(LADSA) 		1738010056NRG24290520230374557 29/05/2023 Saraswati Sunil Kankrayne 1738010056WL016208 Saraswati Sunil Kankrayne 00051 MAHB0001057 1400 1400 Processed 05/06/2023 086854782 SaraswatiSunilKankrayne BANK OF MAHARASHTRA(607387)
366 LANJI MP-38-010-073-001/1
(CHICHOLI) 		1738010073NRG24290520230371856 29/05/2023 TEJESHWARI 1738010073WL016146 TEJESHWARI 00051 MAHB0001057 1140 1140 Processed 05/06/2023 086854782 TEJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
367 LANJI MP-38-010-073-001/162
(CHICHOLI) 		1738010073NRG24290520230371668 29/05/2023 SEETA 1738010073WL016142 SEETA 00051 MAHB0001057 1200 1200 Processed 05/06/2023 086854782 SEETA BANK OF MAHARASHTRA(607387)
368 LANJI MP-38-010-073-001/164-B
(CHICHOLI) 		1738010073NRG24290520230371669 29/05/2023 Yashoda 1738010073WL016142 Yashoda 00051 MAHB0001057 1200 1200 Processed 05/06/2023 086854782 Yashoda BANK OF MAHARASHTRA(607387)
369 LANJI MP-38-010-073-001/222
(CHICHOLI) 		1738010073NRG24290520230371872 29/05/2023 SUNITA 1738010073WL016146 SUNITA 00051 MAHB0001057 1140 1140 Processed 05/06/2023 086854782 SUNITA BANK OF MAHARASHTRA(607387)
370 LANJI MP-38-010-073-001/241
(CHICHOLI) 		1738010073NRG24290520230371679 29/05/2023 PRAMILA 1738010073WL016142 PRAMILA 00051 MAHB0001057 1000 1000 Processed 05/06/2023 086854782 PRAMILA BANK OF MAHARASHTRA(607387)
371 LANJI MP-38-010-073-001/291
(CHICHOLI) 		1738010073NRG24290520230371687 29/05/2023 MEERA RAKESH SASHARIYA 1738010073WL016142 MEERA RAKESH SASHARIYA 00051 MAHB0001057 1000 1000 Processed 05/06/2023 086854782 MEERARAKESHSASHARIYA BANK OF MAHARASHTRA(607387)
372 LANJI MP-38-010-073-001/339
(CHICHOLI) 		1738010073NRG24290520230371888 29/05/2023 HEMLATA 1738010073WL016146 HEMLATA 00051 MAHB0001057 1140 1140 Processed 05/06/2023 086854782 HEMLATA BANK OF MAHARASHTRA(607387)
373 LANJI MP-38-010-073-001/340
(CHICHOLI) 		1738010073NRG24290520230371889 29/05/2023 Kuwariya Bai 1738010073WL016146 Kuwariya Bai 00051 MAHB0001057 1140 1140 Processed 05/06/2023 086854782 KuwariyaBai BANK OF MAHARASHTRA(607387)
374 LANJI MP-38-010-073-001/344
(CHICHOLI) 		1738010073NRG24290520230371700 29/05/2023 PUSPA MASKARE 1738010073WL016142 PUSPA MASKARE 00051 MAHB0001057 1320 1320 Processed 05/06/2023 086854782 PUSPAMASKARE BANK OF MAHARASHTRA(607387)
375 LANJI MP-38-010-073-001/35-B
(CHICHOLI) 		1738010073NRG24290520230371701 29/05/2023 Imala 1738010073WL016142 Imala 00051 MAHB0001057 1000 1000 Processed 05/06/2023 086854782 Imala NARMADA JHABUA GRAMIN BANK(508515)
376 LANJI MP-38-010-073-001/43
(CHICHOLI) 		1738010073NRG24290520230371890 29/05/2023 Rambatibai Giteshwar Giriya 1738010073WL016146 Rambatibai Giteshwar Giriya 00051 MAHB0001057 950 950 Processed 05/06/2023 086854782 RambatibaiGiteshwarGiriya BANK OF MAHARASHTRA(607387)
377 LANJI MP-38-010-073-001/66
(CHICHOLI) 		1738010073NRG24290520230371706 29/05/2023 GULSHAN KUMAR 1738010073WL016142 GULSHAN KUMAR 00051 MAHB0001057 1200 1200 Processed 05/06/2023 086854782 GULSHANKUMAR BANK OF MAHARASHTRA(607387)
378 LANJI MP-38-010-073-001/8-A
(CHICHOLI) 		1738010073NRG24290520230371904 29/05/2023 Faganibai 1738010073WL016146 Faganibai 00051 MAHB0001057 1140 1140 Processed 05/06/2023 086854782 Faganibai BANK OF MAHARASHTRA(607387)
SubTotal 28322 28322
379 LANJI MP-38-010-042-001/117-B
(GHOTI) 		1738010042NRG24280520230362794 29/05/2023 LAXMI 1738010042WL015789 LAXMI 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 LAXMI CENTRAL BANK OF INDIA(607115)
380 LANJI MP-38-010-042-001/125
(GHOTI) 		1738010042NRG24280520230362795 29/05/2023 KASTURA 1738010042WL015789 KASTURA 00089 CBIN0281494 600 600 Processed 05/06/2023 086854782 KASTURA CENTRAL BANK OF INDIA(607115)
381 LANJI MP-38-010-042-001/130
(GHOTI) 		1738010042NRG24280520230362798 29/05/2023 BHURELAL 1738010042WL015789 BHURELAL 00089 CBIN0281494 600 600 Processed 05/06/2023 086854782 BHURELAL CENTRAL BANK OF INDIA(607115)
382 LANJI MP-38-010-042-001/132
(GHOTI) 		1738010042NRG24280520230362799 29/05/2023 KANTI 1738010042WL015789 KANTI 00089 CBIN0281494 600 600 Processed 05/06/2023 086854782 KANTI CENTRAL BANK OF INDIA(607115)
383 LANJI MP-38-010-042-001/149
(GHOTI) 		1738010042NRG24280520230362801 29/05/2023 IMLA 1738010042WL015789 IMLA 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 IMLA CENTRAL BANK OF INDIA(607115)
384 LANJI MP-38-010-042-001/150
(GHOTI) 		1738010042NRG24280520230362802 29/05/2023 KUNTA VYANKAT 1738010042WL015789 KUNTA VYANKAT 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 KUNTAVYANKAT CENTRAL BANK OF INDIA(607115)
385 LANJI MP-38-010-042-001/154
(GHOTI) 		1738010042NRG24280520230362806 29/05/2023 BHAGVANTI 1738010042WL015789 BHAGVANTI 00089 CBIN0281494 600 600 Processed 05/06/2023 086854782 BHAGVANTI CENTRAL BANK OF INDIA(607115)
386 LANJI MP-38-010-042-001/176
(GHOTI) 		1738010042NRG24280520230362808 29/05/2023 TARASAN 1738010042WL015789 TARASAN 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 TARASAN CENTRAL BANK OF INDIA(607115)
387 LANJI MP-38-010-042-001/180
(GHOTI) 		1738010042NRG24280520230362811 29/05/2023 JAYTRI 1738010042WL015789 JAYTRI 00089 CBIN0281494 200 200 Processed 05/06/2023 086854782 JAYTRI CENTRAL BANK OF INDIA(607115)
388 LANJI MP-38-010-042-001/182
(GHOTI) 		1738010042NRG24280520230362812 29/05/2023 JANABAI 1738010042WL015789 JANABAI 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 JANABAI CENTRAL BANK OF INDIA(607115)
389 LANJI MP-38-010-042-001/186
(GHOTI) 		1738010042NRG24280520230362816 29/05/2023 DHANIRAM 1738010042WL015789 DHANIRAM 00089 CBIN0281494 600 600 Processed 05/06/2023 086854782 DHANIRAM CENTRAL BANK OF INDIA(607115)
390 LANJI MP-38-010-042-001/186
(GHOTI) 		1738010042NRG24280520230362815 29/05/2023 KAUOTIKA 1738010042WL015789 KAUOTIKA 00089 CBIN0281494 600 600 Processed 05/06/2023 086854782 KAUOTIKA CENTRAL BANK OF INDIA(607115)
391 LANJI MP-38-010-042-001/187
(GHOTI) 		1738010042NRG24280520230362817 29/05/2023 UIRMILA 1738010042WL015789 UIRMILA 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 UIRMILA CENTRAL BANK OF INDIA(607115)
392 LANJI MP-38-010-042-001/189
(GHOTI) 		1738010042NRG24280520230362821 29/05/2023 DAMYANTI 1738010042WL015789 DAMYANTI 00089 CBIN0281494 600 600 Processed 05/06/2023 086854782 DAMYANTI CENTRAL BANK OF INDIA(607115)
393 LANJI MP-38-010-042-001/190
(GHOTI) 		1738010042NRG24280520230362822 29/05/2023 IMLA 1738010042WL015789 IMLA 00089 CBIN0281494 600 600 Processed 05/06/2023 086854782 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
394 LANJI MP-38-010-042-001/191
(GHOTI) 		1738010042NRG24280520230362823 29/05/2023 SUKCHAND 1738010042WL015789 SUKCHAND 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 SUKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
395 LANJI MP-38-010-042-001/192
(GHOTI) 		1738010042NRG24280520230362825 29/05/2023 HOLIKA 1738010042WL015789 HOLIKA 00089 CBIN0281494 600 600 Processed 05/06/2023 086854782 HOLIKA CENTRAL BANK OF INDIA(607115)
396 LANJI MP-38-010-042-001/196
(GHOTI) 		1738010042NRG24280520230362827 29/05/2023 ANITA 1738010042WL015789 ANITA 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 ANITA CENTRAL BANK OF INDIA(607115)
397 LANJI MP-38-010-042-001/208
(GHOTI) 		1738010042NRG24280520230362831 29/05/2023 rajendra 1738010042WL015789 rajendra 00089 CBIN0281494 600 600 Processed 05/06/2023 086854782 rajendra CENTRAL BANK OF INDIA(607115)
398 LANJI MP-38-010-042-001/21
(GHOTI) 		1738010042NRG24280520230362834 29/05/2023 PAIKURAM 1738010042WL015789 PAIKURAM 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 PAIKURAM CENTRAL BANK OF INDIA(607115)
399 LANJI MP-38-010-042-001/211
(GHOTI) 		1738010042NRG24280520230362835 29/05/2023 SUKBHATI 1738010042WL015789 SUKBHATI 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 SUKBHATI CENTRAL BANK OF INDIA(607115)
400 LANJI MP-38-010-042-001/217
(GHOTI) 		1738010042NRG24280520230362836 29/05/2023 PRATAP 1738010042WL015789 PRATAP 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 PRATAP CENTRAL BANK OF INDIA(607115)
401 LANJI MP-38-010-042-001/227
(GHOTI) 		1738010042NRG24280520230362838 29/05/2023 LALITABAI 1738010042WL015789 LALITABAI 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 LALITABAI CENTRAL BANK OF INDIA(607115)
402 LANJI MP-38-010-042-001/230
(GHOTI) 		1738010042NRG24280520230362840 29/05/2023 DEVAKI 1738010042WL015789 DEVAKI 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 DEVAKI CENTRAL BANK OF INDIA(607115)
403 LANJI MP-38-010-042-001/234
(GHOTI) 		1738010042NRG24280520230362841 29/05/2023 BAYGIN 1738010042WL015789 BAYGIN 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 BAYGIN CENTRAL BANK OF INDIA(607115)
404 LANJI MP-38-010-042-001/239
(GHOTI) 		1738010042NRG24280520230362843 29/05/2023 IMALA BAI 1738010042WL015789 IMALA BAI 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 IMALABAI CENTRAL BANK OF INDIA(607115)
405 LANJI MP-38-010-042-001/27
(GHOTI) 		1738010042NRG24280520230362845 29/05/2023 NIRMALA 1738010042WL015789 NIRMALA 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 NIRMALA CENTRAL BANK OF INDIA(607115)
406 LANJI MP-38-010-042-001/282
(GHOTI) 		1738010042NRG24280520230362846 29/05/2023 UMESH 1738010042WL015789 UMESH 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 UMESH CENTRAL BANK OF INDIA(607115)
407 LANJI MP-38-010-042-001/30
(GHOTI) 		1738010042NRG24280520230362851 29/05/2023 LATA 1738010042WL015789 LATA 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 LATA CENTRAL BANK OF INDIA(607115)
408 LANJI MP-38-010-042-001/300
(GHOTI) 		1738010042NRG24280520230362852 29/05/2023 FHULESWARI 1738010042WL015789 FHULESWARI 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 FHULESWARI CENTRAL BANK OF INDIA(607115)
409 LANJI MP-38-010-042-001/301
(GHOTI) 		1738010042NRG24280520230362853 29/05/2023 SUNNU 1738010042WL015789 SUNNU 00089 CBIN0281494 400 400 Rejected 05/06/2023 086854782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 LANJI MP-38-010-042-001/302
(GHOTI) 		1738010042NRG24280520230362854 29/05/2023 LILVANTI 1738010042WL015789 LILVANTI 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 LILVANTI CENTRAL BANK OF INDIA(607115)
411 LANJI MP-38-010-042-001/303
(GHOTI) 		1738010042NRG24280520230362855 29/05/2023 Ramula 1738010042WL015789 Ramula 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 Ramula CENTRAL BANK OF INDIA(607115)
412 LANJI MP-38-010-042-001/314-A
(GHOTI) 		1738010042NRG24280520230362858 29/05/2023 Meena 1738010042WL015789 Meena 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
413 LANJI MP-38-010-042-001/320
(GHOTI) 		1738010042NRG24280520230362860 29/05/2023 KANTIBAI 1738010042WL015789 KANTIBAI 00089 CBIN0281494 600 600 Processed 05/06/2023 086854782 KANTIBAI CENTRAL BANK OF INDIA(607115)
414 LANJI MP-38-010-042-001/320
(GHOTI) 		1738010042NRG24280520230362861 29/05/2023 OMKAR GHORMARE 1738010042WL015789 OMKAR GHORMARE 00089 CBIN0281494 200 200 Rejected 05/06/2023 086854782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 LANJI MP-38-010-042-001/326
(GHOTI) 		1738010042NRG24280520230362862 29/05/2023 SUNNDA 1738010042WL015789 SUNNDA 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 SUNNDA CENTRAL BANK OF INDIA(607115)
416 LANJI MP-38-010-042-001/328
(GHOTI) 		1738010042NRG24280520230362864 29/05/2023 PUSPA 1738010042WL015789 PUSPA 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 PUSPA CENTRAL BANK OF INDIA(607115)
417 LANJI MP-38-010-042-001/329
(GHOTI) 		1738010042NRG24280520230362865 29/05/2023 BEBI 1738010042WL015789 BEBI 00089 CBIN0281494 600 600 Processed 05/06/2023 086854782 BEBI CENTRAL BANK OF INDIA(607115)
418 LANJI MP-38-010-042-001/334
(GHOTI) 		1738010042NRG24280520230362870 29/05/2023 SAKUN 1738010042WL015789 SAKUN 00089 CBIN0281494 600 600 Processed 05/06/2023 086854782 SAKUN CENTRAL BANK OF INDIA(607115)
419 LANJI MP-38-010-042-001/340
(GHOTI) 		1738010042NRG24280520230362873 29/05/2023 SOMBHATI 1738010042WL015789 SOMBHATI 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 SOMBHATI CENTRAL BANK OF INDIA(607115)
420 LANJI MP-38-010-042-001/341
(GHOTI) 		1738010042NRG24280520230362874 29/05/2023 TILOKA 1738010042WL015789 TILOKA 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 TILOKA CENTRAL BANK OF INDIA(607115)
421 LANJI MP-38-010-042-001/345
(GHOTI) 		1738010042NRG24280520230362875 29/05/2023 RAMPYARI 1738010042WL015789 RAMPYARI 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 RAMPYARI CENTRAL BANK OF INDIA(607115)
422 LANJI MP-38-010-042-001/345-B
(GHOTI) 		1738010042NRG24280520230362877 29/05/2023 SUKVANTI 1738010042WL015789 SUKVANTI 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 SUKVANTI CENTRAL BANK OF INDIA(607115)
423 LANJI MP-38-010-042-001/345-C
(GHOTI) 		1738010042NRG24280520230362878 29/05/2023 BHUMESWERI 1738010042WL015789 BHUMESWERI 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 BHUMESWERI CENTRAL BANK OF INDIA(607115)
424 LANJI MP-38-010-042-001/35
(GHOTI) 		1738010042NRG24280520230362880 29/05/2023 DULICHAND 1738010042WL015789 DULICHAND 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 DULICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
425 LANJI MP-38-010-042-001/351
(GHOTI) 		1738010042NRG24280520230362882 29/05/2023 KUSVANTI 1738010042WL015789 KUSVANTI 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 KUSVANTI CENTRAL BANK OF INDIA(607115)
426 LANJI MP-38-010-042-001/402
(GHOTI) 		1738010042NRG24280520230362884 29/05/2023 DURGA 1738010042WL015789 DURGA 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 DURGA CENTRAL BANK OF INDIA(607115)
427 LANJI MP-38-010-042-001/402-A
(GHOTI) 		1738010042NRG24280520230362885 29/05/2023 LALITA 1738010042WL015789 LALITA 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 LALITA STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-042-001/406
(GHOTI) 		1738010042NRG24280520230362886 29/05/2023 TARABAI 1738010042WL015789 TARABAI 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 TARABAI CENTRAL BANK OF INDIA(607115)
429 LANJI MP-38-010-042-001/455
(GHOTI) 		1738010042NRG24280520230362889 29/05/2023 LALITA 1738010042WL015789 LALITA 00089 CBIN0281494 200 200 Processed 05/06/2023 086854782 LALITA STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-042-001/471-A
(GHOTI) 		1738010042NRG24280520230362891 29/05/2023 YENUBAI 1738010042WL015789 YENUBAI 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 YENUBAI CENTRAL BANK OF INDIA(607115)
431 LANJI MP-38-010-042-001/505
(GHOTI) 		1738010042NRG24280520230362893 29/05/2023 SANTOSHI WAGHADE 1738010042WL015789 SANTOSHI WAGHADE 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 SANTOSHIWAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
432 LANJI MP-38-010-042-001/58
(GHOTI) 		1738010042NRG24280520230362894 29/05/2023 LAXMI 1738010042WL015789 LAXMI 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 LAXMI CENTRAL BANK OF INDIA(607115)
433 LANJI MP-38-010-042-001/64
(GHOTI) 		1738010042NRG24280520230362897 29/05/2023 NIRMALA 1738010042WL015789 NIRMALA 00089 CBIN0281494 400 400 Processed 05/06/2023 086854782 NIRMALA CENTRAL BANK OF INDIA(607115)
434 LANJI MP-38-010-055-001/10132-A
(UMARI) 		1738010055NRG24290520230373288 29/05/2023 GAYTRI 1738010055WL016182 GAYTRI 00089 CBIN0281494 1140 1140 Processed 05/06/2023 086854782 GAYTRI CENTRAL BANK OF INDIA(607115)
435 LANJI MP-38-010-055-001/252-A
(UMARI) 		1738010055NRG24290520230373330 29/05/2023 ANITA HARINKHEDE 1738010055WL016182 ANITA HARINKHEDE 00089 CBIN0281494 900 900 Processed 05/06/2023 086854782 ANITAHARINKHEDE NARMADA JHABUA GRAMIN BANK(508515)
436 LANJI MP-38-010-056-001/165
(LADSA) 		1738010056NRG24290520230374532 29/05/2023 KAMAL JAMURE 1738010056WL016208 KAMAL JAMURE 00089 CBIN0281494 1204 1204 Processed 05/06/2023 086854782 KAMALJAMURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27244 27244
437 LANJI MP-38-010-010-002/16
(PARASWADA) 		1738010010NRG24290520230374721 29/05/2023 CHHANNU 1738010010WL016215 CHHANNU 00415 SBIN0002872 1400 1400 Processed 05/06/2023 086854782 CHHANNU STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-010-002/18
(PARASWADA) 		1738010010NRG24290520230374725 29/05/2023 BHARTI PARDHI 1738010010WL016215 BHARTI PARDHI 00415 SBIN0002872 1400 1400 Processed 05/06/2023 086854782 BHARTIPARDHI STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-010-002/27-A
(PARASWADA) 		1738010010NRG24290520230374730 29/05/2023 PRATIMA PATLE 1738010010WL016215 PRATIMA PATLE 00415 SBIN0002872 1260 1260 Processed 05/06/2023 086854782 PRATIMAPATLE STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-010-002/37
(PARASWADA) 		1738010010NRG24290520230374737 29/05/2023 CHANDRAKALA 1738010010WL016215 CHANDRAKALA 00415 SBIN0002872 1204 1204 Processed 05/06/2023 086854782 CHANDRAKALA STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-010-002/50
(PARASWADA) 		1738010010NRG24290520230374740 29/05/2023 VANDANA KOLHE 1738010010WL016215 VANDANA KOLHE 00415 SBIN0002872 1020 1020 Processed 05/06/2023 086854782 VANDANAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
442 LANJI MP-38-010-010-002/51-A
(PARASWADA) 		1738010010NRG24290520230374741 29/05/2023 Sulochana Rajkumar Kolhe 1738010010WL016215 Sulochana Rajkumar Kolhe 00415 SBIN0002872 1400 1400 Processed 05/06/2023 086854782 SulochanaRajkumarKolhe STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-010-002/88
(PARASWADA) 		1738010010NRG24290520230374760 29/05/2023 SANGITA 1738010010WL016215 SANGITA 00415 SBIN0002872 1400 1400 Processed 05/06/2023 086854782 SANGITA STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-019-001/90
(MOHARA) 		1738010000NRG24290520230373877 29/05/2023 laxmi 1738010WL016195 laxmi 00415 SBIN0002872 1224 1224 Processed 05/06/2023 086854782 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
445 LANJI MP-38-010-042-001/117
(GHOTI) 		1738010042NRG24280520230362793 29/05/2023 RAGINI 1738010042WL015789 RAGINI 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 RAGINI STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-042-001/125-A
(GHOTI) 		1738010042NRG24280520230362796 29/05/2023 JAYMALA 1738010042WL015789 JAYMALA 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 JAYMALA STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-042-001/129-B
(GHOTI) 		1738010042NRG24280520230362797 29/05/2023 PUSPA 1738010042WL015789 PUSPA 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 PUSPA CENTRAL BANK OF INDIA(607115)
448 LANJI MP-38-010-042-001/147
(GHOTI) 		1738010042NRG24280520230362800 29/05/2023 SANGITA 1738010042WL015789 SANGITA 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 SANGITA STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-042-001/152
(GHOTI) 		1738010042NRG24280520230362803 29/05/2023 MAMTA 1738010042WL015789 MAMTA 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 MAMTA STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-042-001/152-A
(GHOTI) 		1738010042NRG24280520230362804 29/05/2023 BABITA 1738010042WL015789 BABITA 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 BABITA CENTRAL BANK OF INDIA(607115)
451 LANJI MP-38-010-042-001/153
(GHOTI) 		1738010042NRG24280520230362805 29/05/2023 CHAYA 1738010042WL015789 CHAYA 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 CHAYA STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-042-001/174-A
(GHOTI) 		1738010042NRG24280520230362807 29/05/2023 BIRAJ 1738010042WL015789 BIRAJ 00415 SBIN0002872 600 600 Processed 05/06/2023 086854782 BIRAJ STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-042-001/178
(GHOTI) 		1738010042NRG24280520230362809 29/05/2023 HULASRAM 1738010042WL015789 HULASRAM 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 HULASRAM STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-042-001/182-A
(GHOTI) 		1738010042NRG24280520230362813 29/05/2023 RENUKA 1738010042WL015789 RENUKA 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 RENUKA STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-042-001/188-A
(GHOTI) 		1738010042NRG24280520230362818 29/05/2023 PANCHASILA 1738010042WL015789 PANCHASILA 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 PANCHASILA STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-042-001/188-B
(GHOTI) 		1738010042NRG24280520230362819 29/05/2023 VACHILA 1738010042WL015789 VACHILA 00415 SBIN0002872 600 600 Processed 05/06/2023 086854782 VACHILA STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-042-001/188-C
(GHOTI) 		1738010042NRG24280520230362820 29/05/2023 MAYA 1738010042WL015789 MAYA 00415 SBIN0002872 600 600 Processed 05/06/2023 086854782 MAYA STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-042-001/191-D
(GHOTI) 		1738010042NRG24280520230362824 29/05/2023 JASVANTI 1738010042WL015789 JASVANTI 00415 SBIN0002872 600 600 Processed 05/06/2023 086854782 JASVANTI STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-042-001/193-A
(GHOTI) 		1738010042NRG24280520230362826 29/05/2023 SARASWATI ASHOK 1738010042WL015789 SARASWATI ASHOK 00415 SBIN0002872 600 600 Processed 05/06/2023 086854782 SARASWATIASHOK STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-042-001/197
(GHOTI) 		1738010042NRG24280520230362828 29/05/2023 KIRAN 1738010042WL015789 KIRAN 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 KIRAN STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-042-001/200
(GHOTI) 		1738010042NRG24280520230362829 29/05/2023 MAMTA 1738010042WL015789 MAMTA 00415 SBIN0002872 600 600 Processed 05/06/2023 086854782 MAMTA STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-042-001/205
(GHOTI) 		1738010042NRG24280520230362830 29/05/2023 KALABAI 1738010042WL015789 KALABAI 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 KALABAI STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-042-001/208
(GHOTI) 		1738010042NRG24280520230362832 29/05/2023 MANGLA 1738010042WL015789 MANGLA 00415 SBIN0002872 600 600 Processed 05/06/2023 086854782 MANGLA CENTRAL BANK OF INDIA(607115)
464 LANJI MP-38-010-042-001/208-A
(GHOTI) 		1738010042NRG24280520230362833 29/05/2023 SUSILA 1738010042WL015789 SUSILA 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 SUSILA CENTRAL BANK OF INDIA(607115)
465 LANJI MP-38-010-042-001/225
(GHOTI) 		1738010042NRG24280520230362837 29/05/2023 DEVENDRA 1738010042WL015789 DEVENDRA 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 DEVENDRA STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-042-001/229
(GHOTI) 		1738010042NRG24280520230362839 29/05/2023 Minaxi Shivprasad 1738010042WL015789 Minaxi Shivprasad 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 MinaxiShivprasad STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-042-001/236
(GHOTI) 		1738010042NRG24280520230362842 29/05/2023 RATNIN 1738010042WL015789 RATNIN 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 RATNIN STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-042-001/239-A
(GHOTI) 		1738010042NRG24280520230362844 29/05/2023 DEVKI 1738010042WL015789 DEVKI 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 DEVKI STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-042-001/297
(GHOTI) 		1738010042NRG24280520230362849 29/05/2023 IMLA 1738010042WL015789 IMLA 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 IMLA CENTRAL BANK OF INDIA(607115)
470 LANJI MP-38-010-042-001/298
(GHOTI) 		1738010042NRG24280520230362850 29/05/2023 BASANTI 1738010042WL015789 BASANTI 00415 SBIN0002872 400 400 Rejected 05/06/2023 086854782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 LANJI MP-38-010-042-001/305
(GHOTI) 		1738010042NRG24280520230362856 29/05/2023 Ashok Kumar 1738010042WL015789 Ashok Kumar 00415 SBIN0002872 200 200 Rejected 05/06/2023 086854782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 LANJI MP-38-010-042-001/308-A
(GHOTI) 		1738010042NRG24280520230362857 29/05/2023 SAVITRI 1738010042WL015789 SAVITRI 00415 SBIN0002872 600 600 Processed 05/06/2023 086854782 SAVITRI STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-042-001/316
(GHOTI) 		1738010042NRG24280520230362859 29/05/2023 SUKWANTI 1738010042WL015789 SUKWANTI 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 SUKWANTI STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-042-001/329-A
(GHOTI) 		1738010042NRG24280520230362866 29/05/2023 SUKVANTI 1738010042WL015789 SUKVANTI 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 SUKVANTI STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-042-001/33
(GHOTI) 		1738010042NRG24280520230362867 29/05/2023 PARBHATI 1738010042WL015789 PARBHATI 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 PARBHATI STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-042-001/332
(GHOTI) 		1738010042NRG24280520230362868 29/05/2023 MAMTA 1738010042WL015789 MAMTA 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 MAMTA STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-042-001/333
(GHOTI) 		1738010042NRG24280520230362869 29/05/2023 SUKVARA 1738010042WL015789 SUKVARA 00415 SBIN0002872 600 600 Processed 05/06/2023 086854782 SUKVARA STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-042-001/335
(GHOTI) 		1738010042NRG24280520230362871 29/05/2023 ANJANI 1738010042WL015789 ANJANI 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 ANJANI STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-042-001/335
(GHOTI) 		1738010042NRG24280520230362872 29/05/2023 PRITI 1738010042WL015789 PRITI 00415 SBIN0002872 600 600 Processed 05/06/2023 086854782 PRITI STATE BANK OF INDIA(508548)
480 LANJI MP-38-010-042-001/345-A
(GHOTI) 		1738010042NRG24280520230362876 29/05/2023 KHELVANTI 1738010042WL015789 KHELVANTI 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 KHELVANTI STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-042-001/35
(GHOTI) 		1738010042NRG24280520230362881 29/05/2023 KAVITA 1738010042WL015789 KAVITA 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 KAVITA CENTRAL BANK OF INDIA(607115)
482 LANJI MP-38-010-042-001/362
(GHOTI) 		1738010042NRG24280520230362883 29/05/2023 ANITA 1738010042WL015789 ANITA 00415 SBIN0002872 600 600 Processed 05/06/2023 086854782 ANITA CENTRAL BANK OF INDIA(607115)
483 LANJI MP-38-010-042-001/42
(GHOTI) 		1738010042NRG24280520230362887 29/05/2023 CHABILAL 1738010042WL015789 CHABILAL 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 CHABILAL STATE BANK OF INDIA(508548)
484 LANJI MP-38-010-042-001/437
(GHOTI) 		1738010042NRG24280520230362888 29/05/2023 PUSTKALA 1738010042WL015789 PUSTKALA 00415 SBIN0002872 600 600 Processed 05/06/2023 086854782 PUSTKALA STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-042-001/46
(GHOTI) 		1738010042NRG24280520230362890 29/05/2023 MAMTA 1738010042WL015789 MAMTA 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 MAMTA STATE BANK OF INDIA(508548)
486 LANJI MP-38-010-042-001/473-A
(GHOTI) 		1738010042NRG24280520230362892 29/05/2023 SARSAVTI 1738010042WL015789 SARSAVTI 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 SARSAVTI STATE BANK OF INDIA(508548)
487 LANJI MP-38-010-042-001/59
(GHOTI) 		1738010042NRG24280520230362895 29/05/2023 NARENDRA 1738010042WL015789 NARENDRA 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 NARENDRA STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-042-001/60
(GHOTI) 		1738010042NRG24280520230362896 29/05/2023 SUMITRA 1738010042WL015789 SUMITRA 00415 SBIN0002872 400 400 Processed 05/06/2023 086854782 SUMITRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
489 LANJI MP-38-010-052-001/28
(DONGARGAON) 		1738010052NRG24290520230372771 29/05/2023 ASHA 1738010052WL016175 ASHA 00415 SBIN0002872 1540 1540 Processed 05/06/2023 086854782 ASHA STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-052-001/462
(DONGARGAON) 		1738010052NRG24290520230372781 29/05/2023 REENA 1738010052WL016175 REENA 00415 SBIN0002872 1540 1540 Processed 05/06/2023 086854782 REENA STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-054-001/208-A
(CHIKHALAMALI) 		1738010054NRG24290520230371508 29/05/2023 SUNITA SAROJKUMAR 1738010054WL016131 SUNITA SAROJKUMAR 00415 SBIN0002872 1224 1224 Processed 05/06/2023 086854782 SUNITASAROJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 LANJI MP-38-010-055-001/156-A
(UMARI) 		1738010055NRG24290520230373307 29/05/2023 ANITA 1738010055WL016182 ANITA 00415 SBIN0002872 1020 1020 Processed 05/06/2023 086854782 ANITA STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-055-001/196-A
(UMARI) 		1738010055NRG24290520230373318 29/05/2023 TIKESHWARI 1738010055WL016182 TIKESHWARI 00415 SBIN0002872 1080 1080 Processed 05/06/2023 086854782 TIKESHWARI STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-055-001/359
(UMARI) 		1738010055NRG24290520230373344 29/05/2023 URMILA 1738010055WL016182 URMILA 00415 SBIN0002872 1080 1080 Processed 05/06/2023 086854782 URMILA STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-055-001/507-C
(UMARI) 		1738010055NRG24290520230373359 29/05/2023 SARITA 1738010055WL016182 SARITA 00415 SBIN0002872 1140 1140 Processed 05/06/2023 086854782 SARITA STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-056-001/145-B
(LADSA) 		1738010056NRG24290520230374529 29/05/2023 DIKSHA DHAVRE 1738010056WL016208 DIKSHA DHAVRE 00415 SBIN0002872 1400 1400 Processed 05/06/2023 086854782 DIKSHADHAVRE AIRTEL PAYMENTS BANK LIMITED(990288)
497 LANJI MP-38-010-056-001/297
(LADSA) 		1738010056NRG24290520230374536 29/05/2023 DURGABAI TEJLAL NAKHATE 1738010056WL016208 DURGABAI TEJLAL NAKHATE 00415 SBIN0002872 1200 1200 Processed 05/06/2023 086854782 DURGABAITEJLALNAKHATE STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-056-001/381
(LADSA) 		1738010056NRG24290520230374546 29/05/2023 SARITA KARSAYAL 1738010056WL016208 SARITA KARSAYAL 00415 SBIN0002872 1400 1400 Processed 05/06/2023 086854782 SARITAKARSAYAL STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-068-001/41-C
(MOHAJHARI) 		1738010068NRG24290520230371529 29/05/2023 BARJLAL 1738010068WL016132 BARJLAL 00415 SBIN0002872 540 540 Processed 05/06/2023 086854782 BARJLAL BANK OF MAHARASHTRA(607387)
500 LANJI MP-38-010-073-001/8-A
(CHICHOLI) 		1738010073NRG24290520230371903 29/05/2023 CHITRAREKHA 1738010073WL016146 CHITRAREKHA 00415 SBIN0002872 1140 1140 Processed 05/06/2023 086854782 CHITRAREKHA STATE BANK OF INDIA(508548)
SubTotal 44412 44412
501 LANJI MP-38-010-052-001/252
(DONGARGAON) 		1738010052NRG24290520230372762 29/05/2023 ROHIT 1738010052WL016174 ROHIT 00666 IDFB0041102 3315 3315 Processed 05/06/2023 086854782 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
502 LANJI MP-38-010-056-001/39-A
(LADSA) 		1738010056NRG24290520230374549 29/05/2023 Mamta Shande 1738010056WL016208 Mamta Shande 00688 FINO0001446 1400 1400 Processed 05/06/2023 086854782 MamtaShande FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
503 LANJI MP-38-010-010-002/18-B
(PARASWADA) 		1738010010NRG24290520230374726 29/05/2023 MALTI 1738010010WL016215 MALTI 00691 IPOS0000001 1400 1400 Processed 05/06/2023 086854782 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
504 LANJI MP-38-010-020-001/65
(DORLI) 		1738010020NRG24290520230374393 29/05/2023 ANKIT KARHATKARE 1738010020WL016204 ANKIT KARHATKARE 00691 IPOS0000001 1224 1224 Processed 05/06/2023 086854782 ANKITKARHATKARE INDIA POST PAYMENTS BANK LIMITED(508528)
505 LANJI MP-38-010-052-001/230
(DONGARGAON) 		1738010052NRG24290520230372768 29/05/2023 ANKALU 1738010052WL016175 ANKALU 00691 IPOS0000001 1540 1540 Processed 05/06/2023 086854782 ANKALU CANARA BANK(508532)
506 LANJI MP-38-010-052-001/477
(DONGARGAON) 		1738010052NRG24290520230372782 29/05/2023 URMILA RAUT 1738010052WL016175 URMILA RAUT 00691 IPOS0000001 1540 1540 Processed 05/06/2023 086854782 URMILARAUT INDIA POST PAYMENTS BANK LIMITED(508528)
507 LANJI MP-38-010-054-001/225
(CHIKHALAMALI) 		1738010054NRG24290520230371513 29/05/2023 Dileshwari patle 1738010054WL016131 Dileshwari patle 00691 IPOS0000001 1224 1224 Processed 05/06/2023 086854782 Dileshwaripatle INDIA POST PAYMENTS BANK LIMITED(508528)
508 LANJI MP-38-010-054-001/262
(CHIKHALAMALI) 		1738010054NRG24290520230371516 29/05/2023 Mamata Malgham 1738010054WL016131 Mamata Malgham 00691 IPOS0000001 1224 1224 Processed 05/06/2023 086854782 MamataMalgham STATE BANK OF INDIA(508548)
SubTotal 8152 8152
509 LANJI MP-38-010-055-001/11-D
(UMARI) 		1738010055NRG24290520230373296 29/05/2023 CHANDRAKALA 1738010055WL016182 CHANDRAKALA 00697 BKID0MG1306 1 1 Processed 05/06/2023 086854782 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
510 LANJI MP-38-010-055-001/117-D
(UMARI) 		1738010055NRG24290520230373301 29/05/2023 MAYA 1738010055WL016182 MAYA 00697 BKID0MG1306 1080 1080 Rejected 05/06/2023 086854782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 LANJI MP-38-010-055-001/174
(UMARI) 		1738010055NRG24290520230373311 29/05/2023 CHAITRAM 1738010055WL016182 CHAITRAM 00697 BKID0MG1306 800 800 Processed 05/06/2023 086854782 CHAITRAM BANK OF MAHARASHTRA(607387)
512 LANJI MP-38-010-055-001/176-A
(UMARI) 		1738010055NRG24290520230373315 29/05/2023 TEJLAL 1738010055WL016182 TEJLAL 00697 BKID0MG1306 1080 1080 Processed 05/06/2023 086854782 TEJLAL BANK OF MAHARASHTRA(607387)
513 LANJI MP-38-010-055-001/30-B
(UMARI) 		1738010055NRG24290520230373333 29/05/2023 GITA 1738010055WL016182 GITA 00697 BKID0MG1306 720 720 Processed 05/06/2023 086854782 GITA BANK OF MAHARASHTRA(607387)
514 LANJI MP-38-010-055-001/41-D
(UMARI) 		1738010055NRG24290520230373348 29/05/2023 UMESH 1738010055WL016182 UMESH 00697 BKID0MG1306 1140 1140 Processed 05/06/2023 086854782 UMESH NARMADA JHABUA GRAMIN BANK(508515)
515 LANJI MP-38-010-055-001/86-C
(UMARI) 		1738010055NRG24290520230373374 29/05/2023 YUWRAJ 1738010055WL016182 YUWRAJ 00697 BKID0MG1306 1080 1080 Processed 05/06/2023 086854782 YUWRAJ STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-056-001/30-A
(LADSA) 		1738010056NRG24290520230374538 29/05/2023 SEEMA RAKSE 1738010056WL016208 SEEMA RAKSE 00697 BKID0MG1306 1400 1400 Processed 05/06/2023 086854782 SEEMARAKSE FINO PAYMENTS BANK LTD(608001)
517 LANJI MP-38-010-056-001/325-C
(LADSA) 		1738010056NRG24290520230374539 29/05/2023 SANTOSH NAKHATE 1738010056WL016208 SANTOSH NAKHATE 00697 BKID0MG1306 1400 1400 Processed 05/06/2023 086854782 SANTOSHNAKHATE NARMADA JHABUA GRAMIN BANK(508515)
518 LANJI MP-38-010-056-001/371
(LADSA) 		1738010056NRG24290520230374543 29/05/2023 LAXMICHAND PATLE 1738010056WL016208 LAXMICHAND PATLE 00697 BKID0MG1306 1200 1200 Processed 05/06/2023 086854782 LAXMICHANDPATLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9901 9901
519 LANJI MP-38-010-052-001/123-B
(DONGARGAON) 		1738010052NRG24290520230372763 29/05/2023 ANJANA 1738010052WL016175 ANJANA 00697 BKID0MG1319 1540 1540 Processed 05/06/2023 086854782 ANJANA BANK OF MAHARASHTRA(607387)
520 LANJI MP-38-010-052-001/132
(DONGARGAON) 		1738010052NRG24290520230372764 29/05/2023 LAXAMI 1738010052WL016175 LAXAMI 00697 BKID0MG1319 1540 1540 Processed 05/06/2023 086854782 LAXAMI NARMADA JHABUA GRAMIN BANK(508515)
521 LANJI MP-38-010-052-001/19
(DONGARGAON) 		1738010052NRG24290520230372765 29/05/2023 PARBHA 1738010052WL016175 PARBHA 00697 BKID0MG1319 1540 1540 Processed 05/06/2023 086854782 PARBHA NARMADA JHABUA GRAMIN BANK(508515)
522 LANJI MP-38-010-052-001/201
(DONGARGAON) 		1738010052NRG24290520230372766 29/05/2023 Kishan 1738010052WL016175 Kishan 00697 BKID0MG1319 1540 1540 Processed 05/06/2023 086854782 Kishan IDFC BANK LIMITED(608117)
523 LANJI MP-38-010-052-001/205
(DONGARGAON) 		1738010052NRG24290520230372767 29/05/2023 KAOSHILYA 1738010052WL016175 KAOSHILYA 00697 BKID0MG1319 1540 1540 Processed 05/06/2023 086854782 KAOSHILYA NARMADA JHABUA GRAMIN BANK(508515)
524 LANJI MP-38-010-052-001/26
(DONGARGAON) 		1738010052NRG24290520230372769 29/05/2023 TARA 1738010052WL016175 TARA 00697 BKID0MG1319 1540 1540 Processed 05/06/2023 086854782 TARA NARMADA JHABUA GRAMIN BANK(508515)
525 LANJI MP-38-010-052-001/27
(DONGARGAON) 		1738010052NRG24290520230372770 29/05/2023 ISHVARI 1738010052WL016175 ISHVARI 00697 BKID0MG1319 1540 1540 Processed 05/06/2023 086854782 ISHVARI NARMADA JHABUA GRAMIN BANK(508515)
526 LANJI MP-38-010-052-001/295
(DONGARGAON) 		1738010052NRG24290520230372772 29/05/2023 NARENDRA 1738010052WL016175 NARENDRA 00697 BKID0MG1319 1540 1540 Processed 05/06/2023 086854782 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
527 LANJI MP-38-010-052-001/302
(DONGARGAON) 		1738010052NRG24290520230372773 29/05/2023 SANTKLA 1738010052WL016175 SANTKLA 00697 BKID0MG1319 1540 1540 Processed 05/06/2023 086854782 SANTKLA NARMADA JHABUA GRAMIN BANK(508515)
528 LANJI MP-38-010-052-001/313
(DONGARGAON) 		1738010052NRG24290520230372774 29/05/2023 RAMDAS 1738010052WL016175 RAMDAS 00697 BKID0MG1319 1540 1540 Processed 05/06/2023 086854782 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
529 LANJI MP-38-010-052-001/37
(DONGARGAON) 		1738010052NRG24290520230372704 29/05/2023 DULICHAND 1738010052WL016172 DULICHAND 00697 BKID0MG1319 3200 3200 Processed 05/06/2023 086854782 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
530 LANJI MP-38-010-052-001/37
(DONGARGAON) 		1738010052NRG24290520230372705 29/05/2023 RUPATA 1738010052WL016172 RUPATA 00697 BKID0MG1319 3200 3200 Processed 05/06/2023 086854782 RUPATA NARMADA JHABUA GRAMIN BANK(508515)
531 LANJI MP-38-010-052-001/437
(DONGARGAON) 		1738010052NRG24290520230372706 29/05/2023 TOSHANA 1738010052WL016172 TOSHANA 00697 BKID0MG1319 3200 3200 Processed 05/06/2023 086854782 TOSHANA NARMADA JHABUA GRAMIN BANK(508515)
532 LANJI MP-38-010-052-001/49
(DONGARGAON) 		1738010052NRG24290520230372783 29/05/2023 LAXMI 1738010052WL016175 LAXMI 00697 BKID0MG1319 1540 1540 Rejected 05/06/2023 086854782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 LANJI MP-38-010-073-001/100
(CHICHOLI) 		1738010073NRG24290520230371655 29/05/2023 Anita 1738010073WL016142 Anita 00697 BKID0MG1319 780 780 Processed 05/06/2023 086854782 Anita NARMADA JHABUA GRAMIN BANK(508515)
534 LANJI MP-38-010-073-001/109
(CHICHOLI) 		1738010073NRG24290520230371657 29/05/2023 Parvati 1738010073WL016142 Parvati 00697 BKID0MG1319 1140 1140 Processed 05/06/2023 086854782 Parvati NARMADA JHABUA GRAMIN BANK(508515)
535 LANJI MP-38-010-073-001/11
(CHICHOLI) 		1738010073NRG24290520230371858 29/05/2023 Jaivantin 1738010073WL016146 Jaivantin 00697 BKID0MG1319 950 950 Processed 05/06/2023 086854782 Jaivantin NARMADA JHABUA GRAMIN BANK(508515)
536 LANJI MP-38-010-073-001/12
(CHICHOLI) 		1738010073NRG24290520230371861 29/05/2023 Budhwaro 1738010073WL016146 Budhwaro 00697 BKID0MG1319 1140 1140 Processed 05/06/2023 086854782 Budhwaro NARMADA JHABUA GRAMIN BANK(508515)
537 LANJI MP-38-010-073-001/121
(CHICHOLI) 		1738010073NRG24290520230371863 29/05/2023 Uma 1738010073WL016146 Uma 00697 BKID0MG1319 880 880 Processed 05/06/2023 086854782 Uma NARMADA JHABUA GRAMIN BANK(508515)
538 LANJI MP-38-010-073-001/122-A
(CHICHOLI) 		1738010073NRG24290520230371658 29/05/2023 SUMAN MASKARE 1738010073WL016142 SUMAN MASKARE 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 SUMANMASKARE NARMADA JHABUA GRAMIN BANK(508515)
539 LANJI MP-38-010-073-001/127
(CHICHOLI) 		1738010073NRG24290520230371659 29/05/2023 Rambati 1738010073WL016142 Rambati 00697 BKID0MG1319 1170 1170 Processed 05/06/2023 086854782 Rambati NARMADA JHABUA GRAMIN BANK(508515)
540 LANJI MP-38-010-073-001/128
(CHICHOLI) 		1738010073NRG24290520230371660 29/05/2023 Parbati 1738010073WL016142 Parbati 00697 BKID0MG1319 585 585 Processed 05/06/2023 086854782 Parbati NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-073-001/138-A
(CHICHOLI) 		1738010073NRG24290520230371664 29/05/2023 Saivanta 1738010073WL016142 Saivanta 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Saivanta NARMADA JHABUA GRAMIN BANK(508515)
542 LANJI MP-38-010-073-001/138-B
(CHICHOLI) 		1738010073NRG24290520230371665 29/05/2023 Sunita 1738010073WL016142 Sunita 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Sunita NARMADA JHABUA GRAMIN BANK(508515)
543 LANJI MP-38-010-073-001/146
(CHICHOLI) 		1738010073NRG24290520230371666 29/05/2023 Mankuwar 1738010073WL016142 Mankuwar 00697 BKID0MG1319 1140 1140 Processed 05/06/2023 086854782 Mankuwar NARMADA JHABUA GRAMIN BANK(508515)
544 LANJI MP-38-010-073-001/149
(CHICHOLI) 		1738010073NRG24290520230371864 29/05/2023 Mina 1738010073WL016146 Mina 00697 BKID0MG1319 1140 1140 Processed 05/06/2023 086854782 Mina NARMADA JHABUA GRAMIN BANK(508515)
545 LANJI MP-38-010-073-001/156
(CHICHOLI) 		1738010073NRG24290520230371865 29/05/2023 IMALA 1738010073WL016146 IMALA 00697 BKID0MG1319 1140 1140 Processed 05/06/2023 086854782 IMALA NARMADA JHABUA GRAMIN BANK(508515)
546 LANJI MP-38-010-073-001/184
(CHICHOLI) 		1738010073NRG24290520230371867 29/05/2023 Mamta 1738010073WL016146 Mamta 00697 BKID0MG1319 975 975 Processed 05/06/2023 086854782 Mamta NARMADA JHABUA GRAMIN BANK(508515)
547 LANJI MP-38-010-073-001/186
(CHICHOLI) 		1738010073NRG24290520230371868 29/05/2023 RAMLA 1738010073WL016146 RAMLA 00697 BKID0MG1319 1170 1170 Processed 05/06/2023 086854782 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
548 LANJI MP-38-010-073-001/194
(CHICHOLI) 		1738010073NRG24290520230371672 29/05/2023 Harshila 1738010073WL016142 Harshila 00697 BKID0MG1319 200 200 Processed 05/06/2023 086854782 Harshila NARMADA JHABUA GRAMIN BANK(508515)
549 LANJI MP-38-010-073-001/195
(CHICHOLI) 		1738010073NRG24290520230371673 29/05/2023 URMILA 1738010073WL016142 URMILA 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 URMILA NARMADA JHABUA GRAMIN BANK(508515)
550 LANJI MP-38-010-073-001/211
(CHICHOLI) 		1738010073NRG24290520230371675 29/05/2023 Yeshuram 1738010073WL016142 Yeshuram 00697 BKID0MG1319 1260 1260 Processed 05/06/2023 086854782 Yeshuram NARMADA JHABUA GRAMIN BANK(508515)
551 LANJI MP-38-010-073-001/212-A
(CHICHOLI) 		1738010073NRG24290520230371869 29/05/2023 GITA BAI 1738010073WL016146 GITA BAI 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
552 LANJI MP-38-010-073-001/213
(CHICHOLI) 		1738010073NRG24290520230371676 29/05/2023 Sunita 1738010073WL016142 Sunita 00697 BKID0MG1319 1000 1000 Processed 05/06/2023 086854782 Sunita BANK OF MAHARASHTRA(607387)
553 LANJI MP-38-010-073-001/215
(CHICHOLI) 		1738010073NRG24290520230371870 29/05/2023 Devkuwar 1738010073WL016146 Devkuwar 00697 BKID0MG1319 1140 1140 Processed 05/06/2023 086854782 Devkuwar NARMADA JHABUA GRAMIN BANK(508515)
554 LANJI MP-38-010-073-001/233
(CHICHOLI) 		1738010073NRG24290520230371873 29/05/2023 Lalita 1738010073WL016146 Lalita 00697 BKID0MG1319 1140 1140 Processed 05/06/2023 086854782 Lalita NARMADA JHABUA GRAMIN BANK(508515)
555 LANJI MP-38-010-073-001/237
(CHICHOLI) 		1738010073NRG24290520230371677 29/05/2023 Bhagan 1738010073WL016142 Bhagan 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Bhagan NARMADA JHABUA GRAMIN BANK(508515)
556 LANJI MP-38-010-073-001/24
(CHICHOLI) 		1738010073NRG24290520230371874 29/05/2023 Jagatram 1738010073WL016146 Jagatram 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Jagatram NARMADA JHABUA GRAMIN BANK(508515)
557 LANJI MP-38-010-073-001/247
(CHICHOLI) 		1738010073NRG24290520230371680 29/05/2023 Balram 1738010073WL016142 Balram 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Balram NARMADA JHABUA GRAMIN BANK(508515)
558 LANJI MP-38-010-073-001/26
(CHICHOLI) 		1738010073NRG24290520230371875 29/05/2023 Fulvanti 1738010073WL016146 Fulvanti 00697 BKID0MG1319 1140 1140 Processed 05/06/2023 086854782 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
559 LANJI MP-38-010-073-001/266
(CHICHOLI) 		1738010073NRG24290520230371877 29/05/2023 Motilal 1738010073WL016146 Motilal 00697 BKID0MG1319 950 950 Processed 05/06/2023 086854782 Motilal NARMADA JHABUA GRAMIN BANK(508515)
560 LANJI MP-38-010-073-001/269
(CHICHOLI) 		1738010073NRG24290520230371878 29/05/2023 Savita 1738010073WL016146 Savita 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Savita NARMADA JHABUA GRAMIN BANK(508515)
561 LANJI MP-38-010-073-001/270
(CHICHOLI) 		1738010073NRG24290520230371879 29/05/2023 Puspkala 1738010073WL016146 Puspkala 00697 BKID0MG1319 760 760 Processed 05/06/2023 086854782 Puspkala NARMADA JHABUA GRAMIN BANK(508515)
562 LANJI MP-38-010-073-001/276
(CHICHOLI) 		1738010073NRG24290520230371681 29/05/2023 Yashvanti 1738010073WL016142 Yashvanti 00697 BKID0MG1319 1000 1000 Processed 05/06/2023 086854782 Yashvanti NARMADA JHABUA GRAMIN BANK(508515)
563 LANJI MP-38-010-073-001/28-A
(CHICHOLI) 		1738010073NRG24290520230371682 29/05/2023 KAPURCHAND 1738010073WL016142 KAPURCHAND 00697 BKID0MG1319 1320 1320 Processed 05/06/2023 086854782 KAPURCHAND BANK OF MAHARASHTRA(607387)
564 LANJI MP-38-010-073-001/280
(CHICHOLI) 		1738010073NRG24290520230371683 29/05/2023 Sunita 1738010073WL016142 Sunita 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Sunita NARMADA JHABUA GRAMIN BANK(508515)
565 LANJI MP-38-010-073-001/288
(CHICHOLI) 		1738010073NRG24290520230371684 29/05/2023 Sukbati 1738010073WL016142 Sukbati 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
566 LANJI MP-38-010-073-001/288
(CHICHOLI) 		1738010073NRG24290520230371685 29/05/2023 Sukram 1738010073WL016142 Sukram 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Sukram NARMADA JHABUA GRAMIN BANK(508515)
567 LANJI MP-38-010-073-001/293-A
(CHICHOLI) 		1738010073NRG24290520230371688 29/05/2023 Gita 1738010073WL016142 Gita 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Gita NARMADA JHABUA GRAMIN BANK(508515)
568 LANJI MP-38-010-073-001/294
(CHICHOLI) 		1738010073NRG24290520230371689 29/05/2023 Netram 1738010073WL016142 Netram 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Netram NARMADA JHABUA GRAMIN BANK(508515)
569 LANJI MP-38-010-073-001/297
(CHICHOLI) 		1738010073NRG24290520230371690 29/05/2023 Lakshavantin 1738010073WL016142 Lakshavantin 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Lakshavantin NARMADA JHABUA GRAMIN BANK(508515)
570 LANJI MP-38-010-073-001/301
(CHICHOLI) 		1738010073NRG24290520230371692 29/05/2023 Indravati 1738010073WL016142 Indravati 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Indravati NARMADA JHABUA GRAMIN BANK(508515)
571 LANJI MP-38-010-073-001/304
(CHICHOLI) 		1738010073NRG24290520230371693 29/05/2023 Shayambati 1738010073WL016142 Shayambati 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Shayambati NARMADA JHABUA GRAMIN BANK(508515)
572 LANJI MP-38-010-073-001/31
(CHICHOLI) 		1738010073NRG24290520230371694 29/05/2023 CHANDRABHAN 1738010073WL016142 CHANDRABHAN 00697 BKID0MG1319 1230 1230 Processed 05/06/2023 086854782 CHANDRABHAN BANK OF MAHARASHTRA(607387)
573 LANJI MP-38-010-073-001/321
(CHICHOLI) 		1738010073NRG24290520230371881 29/05/2023 Mamta 1738010073WL016146 Mamta 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Mamta NARMADA JHABUA GRAMIN BANK(508515)
574 LANJI MP-38-010-073-001/326-A
(CHICHOLI) 		1738010073NRG24290520230371883 29/05/2023 Pramila 1738010073WL016146 Pramila 00697 BKID0MG1319 1140 1140 Processed 05/06/2023 086854782 Pramila BANK OF MAHARASHTRA(607387)
575 LANJI MP-38-010-073-001/329-A
(CHICHOLI) 		1738010073NRG24290520230371884 29/05/2023 Manju 1738010073WL016146 Manju 00697 BKID0MG1319 975 975 Processed 05/06/2023 086854782 Manju NARMADA JHABUA GRAMIN BANK(508515)
576 LANJI MP-38-010-073-001/330
(CHICHOLI) 		1738010073NRG24290520230371697 29/05/2023 Gunvanta 1738010073WL016142 Gunvanta 00697 BKID0MG1319 1000 1000 Processed 05/06/2023 086854782 Gunvanta NARMADA JHABUA GRAMIN BANK(508515)
577 LANJI MP-38-010-073-001/333-A
(CHICHOLI) 		1738010073NRG24290520230371698 29/05/2023 SAHEBDAS 1738010073WL016142 SAHEBDAS 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 SAHEBDAS NARMADA JHABUA GRAMIN BANK(508515)
578 LANJI MP-38-010-073-001/41
(CHICHOLI) 		1738010073NRG24290520230371702 29/05/2023 Ramkali 1738010073WL016142 Ramkali 00697 BKID0MG1319 800 800 Processed 05/06/2023 086854782 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
579 LANJI MP-38-010-073-001/51
(CHICHOLI) 		1738010073NRG24290520230371895 29/05/2023 Kanta 1738010073WL016146 Kanta 00697 BKID0MG1319 1170 1170 Processed 05/06/2023 086854782 Kanta NARMADA JHABUA GRAMIN BANK(508515)
580 LANJI MP-38-010-073-001/51-A
(CHICHOLI) 		1738010073NRG24290520230371896 29/05/2023 Ramesh 1738010073WL016146 Ramesh 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
581 LANJI MP-38-010-073-001/52-A
(CHICHOLI) 		1738010073NRG24290520230371897 29/05/2023 santosh 1738010073WL016146 santosh 00697 BKID0MG1319 1140 1140 Processed 05/06/2023 086854782 santosh NARMADA JHABUA GRAMIN BANK(508515)
582 LANJI MP-38-010-073-001/58
(CHICHOLI) 		1738010073NRG24290520230371705 29/05/2023 Kaivanta 1738010073WL016142 Kaivanta 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Kaivanta NARMADA JHABUA GRAMIN BANK(508515)
583 LANJI MP-38-010-073-001/59
(CHICHOLI) 		1738010073NRG24290520230371898 29/05/2023 Kamla Maskare 1738010073WL016146 Kamla Maskare 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 KamlaMaskare NARMADA JHABUA GRAMIN BANK(508515)
584 LANJI MP-38-010-073-001/62
(CHICHOLI) 		1738010073NRG24290520230371899 29/05/2023 Sukbati 1738010073WL016146 Sukbati 00697 BKID0MG1319 1140 1140 Processed 05/06/2023 086854782 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
585 LANJI MP-38-010-073-001/68
(CHICHOLI) 		1738010073NRG24290520230371707 29/05/2023 Mina 1738010073WL016142 Mina 00697 BKID0MG1319 1000 1000 Processed 05/06/2023 086854782 Mina NARMADA JHABUA GRAMIN BANK(508515)
586 LANJI MP-38-010-073-001/70
(CHICHOLI) 		1738010073NRG24290520230371901 29/05/2023 NARABADIYA 1738010073WL016146 NARABADIYA 00697 BKID0MG1319 950 950 Processed 05/06/2023 086854782 NARABADIYA NARMADA JHABUA GRAMIN BANK(508515)
587 LANJI MP-38-010-073-001/71
(CHICHOLI) 		1738010073NRG24290520230371902 29/05/2023 Shanti 1738010073WL016146 Shanti 00697 BKID0MG1319 760 760 Processed 05/06/2023 086854782 Shanti STATE BANK OF INDIA(508548)
588 LANJI MP-38-010-073-001/82
(CHICHOLI) 		1738010073NRG24290520230371711 29/05/2023 Satvantin 1738010073WL016142 Satvantin 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Satvantin NARMADA JHABUA GRAMIN BANK(508515)
589 LANJI MP-38-010-073-001/83
(CHICHOLI) 		1738010073NRG24290520230371712 29/05/2023 dharam 1738010073WL016142 dharam 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 dharam INDIA POST PAYMENTS BANK LIMITED(508528)
590 LANJI MP-38-010-073-001/85
(CHICHOLI) 		1738010073NRG24290520230371713 29/05/2023 Fulvanti 1738010073WL016142 Fulvanti 00697 BKID0MG1319 600 600 Processed 05/06/2023 086854782 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
591 LANJI MP-38-010-073-001/88
(CHICHOLI) 		1738010073NRG24290520230371714 29/05/2023 Chandrakala 1738010073WL016142 Chandrakala 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
592 LANJI MP-38-010-073-001/91
(CHICHOLI) 		1738010073NRG24290520230371716 29/05/2023 Dasoda 1738010073WL016142 Dasoda 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Dasoda NARMADA JHABUA GRAMIN BANK(508515)
593 LANJI MP-38-010-073-001/91-A
(CHICHOLI) 		1738010073NRG24290520230371717 29/05/2023 Netram 1738010073WL016142 Netram 00697 BKID0MG1319 1200 1200 Processed 05/06/2023 086854782 Netram BANK OF MAHARASHTRA(607387)
594 LANJI MP-38-010-073-002/53-A
(CHICHOLI) 		1738010073NRG24290520230371718 29/05/2023 MAMTA PAGARWAR 1738010073WL016142 MAMTA PAGARWAR 00697 BKID0MG1319 1320 1320 Processed 05/06/2023 086854782 MAMTAPAGARWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 94285 94285
595 LANJI MP-38-010-052-001/251
(DONGARGAON) 		1738010052NRG24290520230372757 29/05/2023 RUPODAS 1738010052WL016174 RUPODAS 00697 BKID0NAMRGB 3536 3536 Processed 05/06/2023 086854782 RUPODAS NARMADA JHABUA GRAMIN BANK(508515)
596 LANJI MP-38-010-055-001/55-B
(UMARI) 		1738010055NRG24290520230372539 29/05/2023 RAVINA 1738010055WL016168 RAVINA 00697 BKID0NAMRGB 1158 1158 Processed 05/06/2023 086854782 RAVINA STATE BANK OF INDIA(508548)
597 LANJI MP-38-010-073-001/1-A
(CHICHOLI) 		1738010073NRG24290520230371857 29/05/2023 DHANVANTI 1738010073WL016146 DHANVANTI 00697 BKID0NAMRGB 1100 1100 Processed 05/06/2023 086854782 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
598 LANJI MP-38-010-073-001/120
(CHICHOLI) 		1738010073NRG24290520230371862 29/05/2023 Ramkrishna 1738010073WL016146 Ramkrishna 00697 BKID0NAMRGB 1320 1320 Processed 05/06/2023 086854782 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
599 LANJI MP-38-010-073-001/182
(CHICHOLI) 		1738010073NRG24290520230371670 29/05/2023 PANCHOBAI 1738010073WL016142 PANCHOBAI 00697 BKID0NAMRGB 1000 1000 Processed 05/06/2023 086854782 PANCHOBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
600 LANJI MP-38-010-073-001/240
(CHICHOLI) 		1738010073NRG24290520230371678 29/05/2023 LILA BAI 1738010073WL016142 LILA BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/06/2023 086854782 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
601 LANJI MP-38-010-073-001/30-A
(CHICHOLI) 		1738010073NRG24290520230371691 29/05/2023 DASHRATH 1738010073WL016142 DASHRATH 00697 BKID0NAMRGB 1200 1200 Processed 05/06/2023 086854782 DASHRATH BANK OF MAHARASHTRA(607387)
602 LANJI MP-38-010-073-001/308
(CHICHOLI) 		1738010073NRG24290520230371880 29/05/2023 NARENDRA 1738010073WL016146 NARENDRA 00697 BKID0NAMRGB 1320 1320 Processed 05/06/2023 086854782 NARENDRA BANK OF MAHARASHTRA(607387)
603 LANJI MP-38-010-073-001/323
(CHICHOLI) 		1738010073NRG24290520230371696 29/05/2023 Suresh 1738010073WL016142 Suresh 00697 BKID0NAMRGB 800 800 Processed 05/06/2023 086854782 Suresh NARMADA JHABUA GRAMIN BANK(508515)
604 LANJI MP-38-010-073-001/329-B
(CHICHOLI) 		1738010073NRG24290520230371885 29/05/2023 GUNWANTIN 1738010073WL016146 GUNWANTIN 00697 BKID0NAMRGB 1200 1200 Processed 05/06/2023 086854782 GUNWANTIN NARMADA JHABUA GRAMIN BANK(508515)
605 LANJI MP-38-010-073-001/329-C
(CHICHOLI) 		1738010073NRG24290520230371886 29/05/2023 SHIVKUMAR MASKARE 1738010073WL016146 SHIVKUMAR MASKARE 00697 BKID0NAMRGB 1170 1170 Processed 05/06/2023 086854782 SHIVKUMARMASKARE BANK OF MAHARASHTRA(607387)
606 LANJI MP-38-010-073-001/344
(CHICHOLI) 		1738010073NRG24290520230371699 29/05/2023 DHANESHWAR MASKARE 1738010073WL016142 DHANESHWAR MASKARE 00697 BKID0NAMRGB 1320 1320 Processed 05/06/2023 086854782 DHANESHWARMASKARE BANK OF MAHARASHTRA(607387)
607 LANJI MP-38-010-073-001/42
(CHICHOLI) 		1738010073NRG24290520230371703 29/05/2023 Jaikuwar 1738010073WL016142 Jaikuwar 00697 BKID0NAMRGB 1200 1200 Processed 05/06/2023 086854782 Jaikuwar NARMADA JHABUA GRAMIN BANK(508515)
608 LANJI MP-38-010-073-001/44
(CHICHOLI) 		1738010073NRG24290520230371891 29/05/2023 SHANTA 1738010073WL016146 SHANTA 00697 BKID0NAMRGB 1140 1140 Processed 05/06/2023 086854782 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
609 LANJI MP-38-010-073-001/47
(CHICHOLI) 		1738010073NRG24290520230371892 29/05/2023 PARMILA 1738010073WL016146 PARMILA 00697 BKID0NAMRGB 1200 1200 Processed 05/06/2023 086854782 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
610 LANJI MP-38-010-073-001/48-A
(CHICHOLI) 		1738010073NRG24290520230371704 29/05/2023 SUNDARKALI 1738010073WL016142 SUNDARKALI 00697 BKID0NAMRGB 1000 1000 Processed 05/06/2023 086854782 SUNDARKALI NARMADA JHABUA GRAMIN BANK(508515)
611 LANJI MP-38-010-073-001/50-A
(CHICHOLI) 		1738010073NRG24290520230371894 29/05/2023 UMITA 1738010073WL016146 UMITA 00697 BKID0NAMRGB 880 880 Processed 05/06/2023 086854782 UMITA NARMADA JHABUA GRAMIN BANK(508515)
612 LANJI MP-38-010-073-001/69
(CHICHOLI) 		1738010073NRG24290520230371708 29/05/2023 BUDHRAM 1738010073WL016142 BUDHRAM 00697 BKID0NAMRGB 1000 1000 Processed 05/06/2023 086854782 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
613 LANJI MP-38-010-073-001/7
(CHICHOLI) 		1738010073NRG24290520230371900 29/05/2023 BHUMESHWARI 1738010073WL016146 BHUMESHWARI 00697 BKID0NAMRGB 200 200 Processed 05/06/2023 086854782 BHUMESHWARI STATE BANK OF INDIA(508548)
614 LANJI MP-38-010-073-001/79
(CHICHOLI) 		1738010073NRG24290520230371710 29/05/2023 PRABHA BAI MASKARE 1738010073WL016142 PRABHA BAI MASKARE 00697 BKID0NAMRGB 1260 1260 Processed 05/06/2023 086854782 PRABHABAIMASKARE NARMADA JHABUA GRAMIN BANK(508515)
615 LANJI MP-38-010-073-001/91
(CHICHOLI) 		1738010073NRG24290520230371715 29/05/2023 ANATRAM 1738010073WL016142 ANATRAM 00697 BKID0NAMRGB 1200 1200 Processed 05/06/2023 086854782 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25404 25404
Total 643287 643287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_290523APB_FTO_63093 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15007
2 LANJI MP1738010_290523APB_FTO_63093 Bank of Maharastra MAHB0000555 KIRNAPUR 2160
3 LANJI MP1738010_290523APB_FTO_63093 Bank of Maharastra MAHB0000786 KARANJA 63896
4 LANJI MP1738010_290523APB_FTO_63093 Bank of Maharastra MAHB0000796 BHANEGAON 319789
5 LANJI MP1738010_290523APB_FTO_63093 Bank of Maharastra MAHB0001057 LANJI 28322
6 LANJI MP1738010_290523APB_FTO_63093 Central Bank Of India CBIN0281494 LANJI 27244
7 LANJI MP1738010_290523APB_FTO_63093 State Bank of India SBIN0002872 LANJI 44412
8 LANJI MP1738010_290523APB_FTO_63093 IDFC Bank IDFB0041102 PIPARIYA 3315
9 LANJI MP1738010_290523APB_FTO_63093 Fino Payments Bank Ltd FINO0001446 MP RO 1400
10 LANJI MP1738010_290523APB_FTO_63093 India Post Payments Bank IPOS0000001 Balaghat 8152
11 LANJI MP1738010_290523APB_FTO_63093 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 9901
12 LANJI MP1738010_290523APB_FTO_63093 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 94285
13 LANJI MP1738010_290523APB_FTO_63093 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 24246
14 LANJI MP1738010_290523APB_FTO_63093 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1158

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