Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_030723APB_FTO_145638
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-38-010-073-001/119
(CHICHOLI) 		1738010073NRG24030720230796749 03/07/2023 Premlal 1738010073WL028586 Premlal 00048 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799563223 Premlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
2 LANJI MP-38-010-010-001/31-A
(PARASWADA) 		1738010000NRG24030720230800466 03/07/2023 CHANDRAVATI 1738010WL028704 CHANDRAVATI 00051 MAHB0000786 1428 1428 Processed 11/07/2023 799563223 CHANDRAVATI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-024-002/566
(DAHEGAON) 		1738010024NRG24010720230783850 03/07/2023 munnibai 1738010024WL028132 munnibai 00051 MAHB0000786 600 600 Processed 11/07/2023 799563223 munnibai BANK OF MAHARASHTRA(607387)
SubTotal 2028 2028
4 LANJI MP-38-010-005-002/151
(BINJHALGAON) 		1738010005NRG24030720230800887 03/07/2023 SHISHUPAL NANAURE 1738010005WL028719 SHISHUPAL NANAURE 00051 MAHB0000796 1320 1320 Processed 11/07/2023 799563223 SHISHUPALNANAURE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-005-002/57-A
(BINJHALGAON) 		1738010005NRG24030720230800891 03/07/2023 Dilip Bilawar 1738010005WL028719 Dilip Bilawar 00051 MAHB0000796 1320 1320 Rejected 13/07/2023 799563223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 LANJI MP-38-010-054-001/186
(CHIKHALAMALI) 		1738010054NRG24030720230797249 03/07/2023 ratanlal budhram 1738010054WL028606 ratanlal budhram 00051 MAHB0000796 204 204 Processed 11/07/2023 799563223 ratanlalbudhram BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-054-001/227
(CHIKHALAMALI) 		1738010054NRG24030720230797250 03/07/2023 PANCHFULA RAVINDRA 1738010054WL028606 PANCHFULA RAVINDRA 00051 MAHB0000796 204 204 Processed 11/07/2023 799563223 PANCHFULARAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-054-001/266
(CHIKHALAMALI) 		1738010054NRG24030720230797251 03/07/2023 basant dhhondu 1738010054WL028606 basant dhhondu 00051 MAHB0000796 204 204 Processed 11/07/2023 799563223 basantdhhondu BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-054-001/27
(CHIKHALAMALI) 		1738010054NRG24030720230797252 03/07/2023 sukhlal 1738010054WL028606 sukhlal 00051 MAHB0000796 408 408 Processed 11/07/2023 799563223 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-054-001/51
(CHIKHALAMALI) 		1738010054NRG24030720230797253 03/07/2023 RAJESH DOLANLAL PATLE 1738010054WL028606 RAJESH DOLANLAL PATLE 00051 MAHB0000796 408 408 Processed 11/07/2023 799563223 RAJESHDOLANLALPATLE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-054-001/99
(CHIKHALAMALI) 		1738010054NRG24030720230797254 03/07/2023 SUGRATA PALEWAR 1738010054WL028606 SUGRATA PALEWAR 00051 MAHB0000796 204 204 Processed 11/07/2023 799563223 SUGRATAPALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-056-001/03
(LADSA) 		1738010056NRG24030720230797902 03/07/2023 JAIVANTI NANDU MESRAM 1738010056WL028636 JAIVANTI NANDU MESRAM 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 JAIVANTINANDUMESRAM BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-056-001/102
(LADSA) 		1738010056NRG24030720230797905 03/07/2023 DHARAMCHAND RAMRUP KANKRAYANE 1738010056WL028636 DHARAMCHAND RAMRUP KANKRAYANE 00051 MAHB0000796 1000 1000 Processed 11/07/2023 799563223 DHARAMCHANDRAMRUPKANKRAYANE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-056-001/102
(LADSA) 		1738010056NRG24030720230797904 03/07/2023 Shantibai Dharamchand 1738010056WL028636 Shantibai Dharamchand 00051 MAHB0000796 1000 1000 Processed 11/07/2023 799563223 ShantibaiDharamchand BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-056-001/112
(LADSA) 		1738010056NRG24030720230797907 03/07/2023 NAVSAN GANPAT THAKRE 1738010056WL028636 NAVSAN GANPAT THAKRE 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 NAVSANGANPATTHAKRE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-056-001/115
(LADSA) 		1738010056NRG24030720230797908 03/07/2023 RATNMALA VAIDE 1738010056WL028636 RATNMALA VAIDE 00051 MAHB0000796 1000 1000 Processed 11/07/2023 799563223 RATNMALAVAIDE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-056-001/116
(LADSA) 		1738010056NRG24030720230797909 03/07/2023 VANDANA VAIDE 1738010056WL028636 VANDANA VAIDE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 VANDANAVAIDE BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-056-001/117
(LADSA) 		1738010056NRG24030720230797910 03/07/2023 IMLABAI MESHRAM 1738010056WL028636 IMLABAI MESHRAM 00051 MAHB0000796 1000 1000 Processed 11/07/2023 799563223 IMLABAIMESHRAM BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-056-001/117-A
(LADSA) 		1738010056NRG24030720230797911 03/07/2023 BULKIBAI PIRTU MARSKOLE 1738010056WL028636 BULKIBAI PIRTU MARSKOLE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 BULKIBAIPIRTUMARSKOLE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-056-001/122
(LADSA) 		1738010056NRG24030720230797914 03/07/2023 Vanshila Meshram 1738010056WL028636 Vanshila Meshram 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 VanshilaMeshram BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-056-001/126
(LADSA) 		1738010056NRG24030720230797915 03/07/2023 CHHOTI RAKSE 1738010056WL028636 CHHOTI RAKSE 00051 MAHB0000796 1 1 Processed 11/07/2023 799563223 CHHOTIRAKSE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-056-001/127
(LADSA) 		1738010056NRG24030720230797916 03/07/2023 Manku Rakse 1738010056WL028636 Manku Rakse 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 MankuRakse BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-056-001/13
(LADSA) 		1738010056NRG24030720230797917 03/07/2023 JIRANBAI DHONGE 1738010056WL028636 JIRANBAI DHONGE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 JIRANBAIDHONGE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-056-001/130
(LADSA) 		1738010056NRG24030720230797918 03/07/2023 SHOBHA VAIDE 1738010056WL028636 SHOBHA VAIDE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 SHOBHAVAIDE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-056-001/135-A
(LADSA) 		1738010056NRG24030720230797919 03/07/2023 Rina Bai Raut 1738010056WL028636 Rina Bai Raut 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 RinaBaiRaut BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-056-001/136
(LADSA) 		1738010056NRG24030720230797920 03/07/2023 GAYATRI RAWTE 1738010056WL028636 GAYATRI RAWTE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 GAYATRIRAWTE BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-056-001/138
(LADSA) 		1738010056NRG24030720230797921 03/07/2023 Usha Ravte 1738010056WL028636 Usha Ravte 00051 MAHB0000796 200 200 Processed 11/07/2023 799563223 UshaRavte NARMADA JHABUA GRAMIN BANK(508515)
28 LANJI MP-38-010-056-001/140-B
(LADSA) 		1738010056NRG24030720230797922 03/07/2023 Sureshkumar Thakre 1738010056WL028636 Sureshkumar Thakre 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 SureshkumarThakre BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-056-001/141
(LADSA) 		1738010056NRG24030720230797923 03/07/2023 GITA RAWTE 1738010056WL028636 GITA RAWTE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 GITARAWTE NARMADA JHABUA GRAMIN BANK(508515)
30 LANJI MP-38-010-056-001/145
(LADSA) 		1738010056NRG24030720230797924 03/07/2023 SUNITA DHAURE 1738010056WL028636 SUNITA DHAURE 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 SUNITADHAURE BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-056-001/147
(LADSA) 		1738010056NRG24030720230797925 03/07/2023 KAUTIKA MESHRAM 1738010056WL028636 KAUTIKA MESHRAM 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 KAUTIKAMESHRAM BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-056-001/150
(LADSA) 		1738010056NRG24030720230797926 03/07/2023 SUNITA PUSAM 1738010056WL028636 SUNITA PUSAM 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 SUNITAPUSAM BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-056-001/152
(LADSA) 		1738010056NRG24030720230797927 03/07/2023 CHOTI NANDU BHATERE 1738010056WL028636 CHOTI NANDU BHATERE 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 CHOTINANDUBHATERE BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-056-001/152
(LADSA) 		1738010056NRG24030720230797928 03/07/2023 NANDU BHATERE 1738010056WL028636 NANDU BHATERE 00051 MAHB0000796 1000 1000 Processed 11/07/2023 799563223 NANDUBHATERE NARMADA JHABUA GRAMIN BANK(508515)
35 LANJI MP-38-010-056-001/153
(LADSA) 		1738010056NRG24030720230797929 03/07/2023 Champabai Meshram 1738010056WL028636 Champabai Meshram 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 ChampabaiMeshram NARMADA JHABUA GRAMIN BANK(508515)
36 LANJI MP-38-010-056-001/154
(LADSA) 		1738010056NRG24030720230797930 03/07/2023 MAYA MESHRAM 1738010056WL028636 MAYA MESHRAM 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 MAYAMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
37 LANJI MP-38-010-056-001/160-A
(LADSA) 		1738010056NRG24030720230797931 03/07/2023 Shushila 1738010056WL028636 Shushila 00051 MAHB0000796 200 200 Processed 11/07/2023 799563223 Shushila STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-056-001/161
(LADSA) 		1738010056NRG24030720230797932 03/07/2023 KUNVARIYA KRISHNA GAYAKWAD 1738010056WL028636 KUNVARIYA KRISHNA GAYAKWAD 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 KUNVARIYAKRISHNAGAYAKWAD NARMADA JHABUA GRAMIN BANK(508515)
39 LANJI MP-38-010-056-001/162
(LADSA) 		1738010056NRG24030720230797933 03/07/2023 SUNDARI SHANDE 1738010056WL028636 SUNDARI SHANDE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 SUNDARISHANDE BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-056-001/194
(LADSA) 		1738010056NRG24030720230797937 03/07/2023 KANTA VAIDE 1738010056WL028636 KANTA VAIDE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 KANTAVAIDE BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-056-001/20
(LADSA) 		1738010056NRG24030720230797939 03/07/2023 BHAUDAS CHAURE 1738010056WL028636 BHAUDAS CHAURE 00051 MAHB0000796 1000 1000 Processed 11/07/2023 799563223 BHAUDASCHAURE NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-056-001/20
(LADSA) 		1738010056NRG24030720230797938 03/07/2023 RESHMIBAI CHAURE 1738010056WL028636 RESHMIBAI CHAURE 00051 MAHB0000796 1000 1000 Processed 11/07/2023 799563223 RESHMIBAICHAURE BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-056-001/208
(LADSA) 		1738010056NRG24030720230797940 03/07/2023 INDIRA NAKHATE 1738010056WL028636 INDIRA NAKHATE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 INDIRANAKHATE NARMADA JHABUA GRAMIN BANK(508515)
44 LANJI MP-38-010-056-001/21-A
(LADSA) 		1738010056NRG24030720230797941 03/07/2023 SHUSHILA RAKSE 1738010056WL028636 SHUSHILA RAKSE 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 SHUSHILARAKSE NARMADA JHABUA GRAMIN BANK(508515)
45 LANJI MP-38-010-056-001/22
(LADSA) 		1738010056NRG24030720230797942 03/07/2023 SEVAGAN MESHRAM 1738010056WL028636 SEVAGAN MESHRAM 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 SEVAGANMESHRAM BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-056-001/221
(LADSA) 		1738010056NRG24030720230797943 03/07/2023 Kanta Bai Rawte 1738010056WL028636 Kanta Bai Rawte 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 KantaBaiRawte BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-056-001/222
(LADSA) 		1738010056NRG24030720230797944 03/07/2023 Dhurpata Uake 1738010056WL028636 Dhurpata Uake 00051 MAHB0000796 1 1 Processed 11/07/2023 799563223 DhurpataUake BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-056-001/242
(LADSA) 		1738010056NRG24030720230797946 03/07/2023 Thaneshwar Urode 1738010056WL028636 Thaneshwar Urode 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 ThaneshwarUrode BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-056-001/243
(LADSA) 		1738010056NRG24030720230797947 03/07/2023 SUNITA MALADHARI 1738010056WL028636 SUNITA MALADHARI 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 SUNITAMALADHARI STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-056-001/261
(LADSA) 		1738010056NRG24030720230797948 03/07/2023 MEHATAR DHONGE 1738010056WL028636 MEHATAR DHONGE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 MEHATARDHONGE BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-056-001/261-A
(LADSA) 		1738010056NRG24030720230797949 03/07/2023 GITABAI DHONGE 1738010056WL028636 GITABAI DHONGE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 GITABAIDHONGE STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-056-001/27
(LADSA) 		1738010056NRG24030720230797952 03/07/2023 CHHABILAL BHATERE 1738010056WL028636 CHHABILAL BHATERE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 CHHABILALBHATERE BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-056-001/270
(LADSA) 		1738010056NRG24030720230797954 03/07/2023 BALARAM MESHRAM 1738010056WL028636 BALARAM MESHRAM 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 BALARAMMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
54 LANJI MP-38-010-056-001/270
(LADSA) 		1738010056NRG24030720230797953 03/07/2023 JANKIBAI MESHRAM 1738010056WL028636 JANKIBAI MESHRAM 00051 MAHB0000796 1000 1000 Processed 11/07/2023 799563223 JANKIBAIMESHRAM BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-056-001/270-A
(LADSA) 		1738010056NRG24030720230797955 03/07/2023 KRISHNKUMAR MESHRAM 1738010056WL028636 KRISHNKUMAR MESHRAM 00051 MAHB0000796 1100 1100 Processed 11/07/2023 799563223 KRISHNKUMARMESHRAM BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-056-001/273
(LADSA) 		1738010056NRG24030720230797956 03/07/2023 Mita Dulichand Meshram 1738010056WL028636 Mita Dulichand Meshram 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 MitaDulichandMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-056-001/273-A
(LADSA) 		1738010056NRG24030720230797957 03/07/2023 DHURPATA MESHRAM 1738010056WL028636 DHURPATA MESHRAM 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 DHURPATAMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
58 LANJI MP-38-010-056-001/284
(LADSA) 		1738010056NRG24030720230797958 03/07/2023 PARBATIBAI RAWTE 1738010056WL028636 PARBATIBAI RAWTE 00051 MAHB0000796 200 200 Processed 11/07/2023 799563223 PARBATIBAIRAWTE BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-056-001/346
(LADSA) 		1738010056NRG24030720230797962 03/07/2023 BRAJLAL MARSKOLE 1738010056WL028636 BRAJLAL MARSKOLE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 BRAJLALMARSKOLE BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-056-001/347
(LADSA) 		1738010056NRG24030720230797963 03/07/2023 CHHAYABAI MESHRAM 1738010056WL028636 CHHAYABAI MESHRAM 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 CHHAYABAIMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
61 LANJI MP-38-010-056-001/349
(LADSA) 		1738010056NRG24030720230797964 03/07/2023 MANORAMA PRANHANS MESHRAM 1738010056WL028636 MANORAMA PRANHANS MESHRAM 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 MANORAMAPRANHANSMESHRAM BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-056-001/35
(LADSA) 		1738010056NRG24030720230797965 03/07/2023 SHIVLAL SANDE 1738010056WL028636 SHIVLAL SANDE 00051 MAHB0000796 1000 1000 Processed 11/07/2023 799563223 SHIVLALSANDE BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-056-001/35-A
(LADSA) 		1738010056NRG24030720230797966 03/07/2023 Laxmi Bai Shande 1738010056WL028636 Laxmi Bai Shande 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 LaxmiBaiShande STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-056-001/353
(LADSA) 		1738010056NRG24030720230797968 03/07/2023 SANTOSH VAIDE 1738010056WL028636 SANTOSH VAIDE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 SANTOSHVAIDE NARMADA JHABUA GRAMIN BANK(508515)
65 LANJI MP-38-010-056-001/356
(LADSA) 		1738010056NRG24030720230797969 03/07/2023 USHA MESHRAM 1738010056WL028636 USHA MESHRAM 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 USHAMESHRAM BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-056-001/358-A
(LADSA) 		1738010056NRG24030720230797970 03/07/2023 MIRABAI MESHRAM 1738010056WL028636 MIRABAI MESHRAM 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 MIRABAIMESHRAM BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-056-001/358-B
(LADSA) 		1738010056NRG24030720230797971 03/07/2023 JYOTI MESHRAM 1738010056WL028636 JYOTI MESHRAM 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 JYOTIMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-056-001/361
(LADSA) 		1738010056NRG24030720230797972 03/07/2023 PRAMILA DHAURE 1738010056WL028636 PRAMILA DHAURE 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 PRAMILADHAURE NARMADA JHABUA GRAMIN BANK(508515)
69 LANJI MP-38-010-056-001/367
(LADSA) 		1738010056NRG24030720230797974 03/07/2023 Bhumeshwari Arun Nakhate 1738010056WL028636 Bhumeshwari Arun Nakhate 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 BhumeshwariArunNakhate BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-056-001/368
(LADSA) 		1738010056NRG24030720230797975 03/07/2023 IMLA KANKRAYNE 1738010056WL028636 IMLA KANKRAYNE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 IMLAKANKRAYNE NARMADA JHABUA GRAMIN BANK(508515)
71 LANJI MP-38-010-056-001/369
(LADSA) 		1738010056NRG24030720230797976 03/07/2023 ANJANA THAKRE 1738010056WL028636 ANJANA THAKRE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 ANJANATHAKRE NARMADA JHABUA GRAMIN BANK(508515)
72 LANJI MP-38-010-056-001/37-A
(LADSA) 		1738010056NRG24030720230797978 03/07/2023 MALA VAIDE 1738010056WL028636 MALA VAIDE 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 MALAVAIDE NARMADA JHABUA GRAMIN BANK(508515)
73 LANJI MP-38-010-056-001/376
(LADSA) 		1738010056NRG24030720230797979 03/07/2023 GYANIRAM SHANDE 1738010056WL028636 GYANIRAM SHANDE 00051 MAHB0000796 1100 1100 Processed 11/07/2023 799563223 GYANIRAMSHANDE BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-056-001/376
(LADSA) 		1738010056NRG24030720230797980 03/07/2023 IMALA GYANIRAM SHANDE 1738010056WL028636 IMALA GYANIRAM SHANDE 00051 MAHB0000796 1000 1000 Processed 11/07/2023 799563223 IMALAGYANIRAMSHANDE BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-056-001/378
(LADSA) 		1738010056NRG24030720230797981 03/07/2023 Rajvanti Rakse 1738010056WL028636 Rajvanti Rakse 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 RajvantiRakse FINO PAYMENTS BANK LTD(608001)
76 LANJI MP-38-010-056-001/379
(LADSA) 		1738010056NRG24030720230797982 03/07/2023 RAMAN RAKSE 1738010056WL028636 RAMAN RAKSE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 RAMANRAKSE NARMADA JHABUA GRAMIN BANK(508515)
77 LANJI MP-38-010-056-001/39
(LADSA) 		1738010056NRG24030720230797984 03/07/2023 SAGNI SANDE 1738010056WL028636 SAGNI SANDE 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 SAGNISANDE BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-056-001/42-A
(LADSA) 		1738010056NRG24030720230797986 03/07/2023 SHASHIKALA BAVNE 1738010056WL028636 SHASHIKALA BAVNE 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 SHASHIKALABAVNE BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-056-001/49
(LADSA) 		1738010056NRG24030720230797987 03/07/2023 KAMLA RAOUT 1738010056WL028636 KAMLA RAOUT 00051 MAHB0000796 400 400 Processed 11/07/2023 799563223 KAMLARAOUT BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-056-001/51
(LADSA) 		1738010056NRG24030720230797988 03/07/2023 MEENA THAKRE 1738010056WL028636 MEENA THAKRE 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 MEENATHAKRE BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-056-001/57
(LADSA) 		1738010056NRG24030720230797989 03/07/2023 VIGHA BAWNI 1738010056WL028636 VIGHA BAWNI 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 VIGHABAWNI BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-056-001/59
(LADSA) 		1738010056NRG24030720230797991 03/07/2023 Pratibha Rameshkumar 1738010056WL028636 Pratibha Rameshkumar 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 PratibhaRameshkumar BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-056-001/61
(LADSA) 		1738010056NRG24030720230797992 03/07/2023 SUGBATI BAGHADE 1738010056WL028636 SUGBATI BAGHADE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 SUGBATIBAGHADE BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-056-001/62
(LADSA) 		1738010056NRG24030720230797994 03/07/2023 DAMADU KARU BAGHADE 1738010056WL028636 DAMADU KARU BAGHADE 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 DAMADUKARUBAGHADE BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-056-001/70
(LADSA) 		1738010056NRG24030720230797995 03/07/2023 Nirmala Jabhure 1738010056WL028636 Nirmala Jabhure 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 NirmalaJabhure BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-056-001/71-A
(LADSA) 		1738010056NRG24030720230797996 03/07/2023 KAVITA NAKHATE 1738010056WL028636 KAVITA NAKHATE 00051 MAHB0000796 200 200 Processed 11/07/2023 799563223 KAVITANAKHATE BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-056-001/77
(LADSA) 		1738010056NRG24030720230797997 03/07/2023 KHELAN THAKRE 1738010056WL028636 KHELAN THAKRE 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 KHELANTHAKRE BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-056-001/78
(LADSA) 		1738010056NRG24030720230797998 03/07/2023 Geetabai Sonwane 1738010056WL028636 Geetabai Sonwane 00051 MAHB0000796 600 600 Processed 11/07/2023 799563223 GeetabaiSonwane BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-056-001/92
(LADSA) 		1738010056NRG24030720230798001 03/07/2023 CHOTIBAI KAMDE 1738010056WL028636 CHOTIBAI KAMDE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 CHOTIBAIKAMDE BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-056-001/94
(LADSA) 		1738010056NRG24030720230798002 03/07/2023 MANJU KARATKAR 1738010056WL028636 MANJU KARATKAR 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 MANJUKARATKAR STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-056-001/96-A
(LADSA) 		1738010056NRG24030720230798003 03/07/2023 PRAMILA CHANDRAKUMAR KANKRAYNE 1738010056WL028636 PRAMILA CHANDRAKUMAR KANKRAYNE 00051 MAHB0000796 400 400 Processed 11/07/2023 799563223 PRAMILACHANDRAKUMARKANKRAYNE BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-056-001/98
(LADSA) 		1738010056NRG24030720230798004 03/07/2023 RADHIKA NAKHATE 1738010056WL028636 RADHIKA NAKHATE 00051 MAHB0000796 800 800 Processed 11/07/2023 799563223 RADHIKANAKHATE BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-074-001/341
(BHANEGOAN) 		1738010000NRG24030720230798042 03/07/2023 BIRAJLAL DHEDU 1738010WL028641 BIRAJLAL DHEDU 00051 MAHB0000796 663 663 Processed 11/07/2023 799563223 BIRAJLALDHEDU BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-074-001/436
(BHANEGOAN) 		1738010000NRG24030720230798043 03/07/2023 usha santosh 1738010WL028641 usha santosh 00051 MAHB0000796 442 442 Processed 11/07/2023 799563223 ushasantosh BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-074-001/593-B
(BHANEGOAN) 		1738010000NRG24030720230798044 03/07/2023 KUNTI SURESH 1738010WL028641 KUNTI SURESH 00051 MAHB0000796 442 442 Processed 11/07/2023 799563223 KUNTISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-074-001/629
(BHANEGOAN) 		1738010000NRG24030720230798045 03/07/2023 HIRAMAN TULSIRAM 1738010WL028641 HIRAMAN TULSIRAM 00051 MAHB0000796 663 663 Processed 11/07/2023 799563223 HIRAMANTULSIRAM BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-074-001/655
(BHANEGOAN) 		1738010000NRG24030720230798046 03/07/2023 FAGNI 1738010WL028641 FAGNI 00051 MAHB0000796 663 663 Processed 11/07/2023 799563223 FAGNI BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-074-001/68-B
(BHANEGOAN) 		1738010000NRG24030720230798047 03/07/2023 dileshwari dilip 1738010WL028641 dileshwari dilip 00051 MAHB0000796 442 442 Processed 11/07/2023 799563223 dileshwaridilip BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-074-001/783-A
(BHANEGOAN) 		1738010000NRG24030720230798048 03/07/2023 SHYAMRAO TUKARAM 1738010WL028641 SHYAMRAO TUKARAM 00051 MAHB0000796 663 663 Processed 11/07/2023 799563223 SHYAMRAOTUKARAM BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-074-001/882
(BHANEGOAN) 		1738010000NRG24030720230798049 03/07/2023 imla dharmendra 1738010WL028641 imla dharmendra 00051 MAHB0000796 442 442 Processed 11/07/2023 799563223 imladharmendra BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-074-001/892
(BHANEGOAN) 		1738010000NRG24030720230798050 03/07/2023 kuarlal ishulal 1738010WL028641 kuarlal ishulal 00051 MAHB0000796 663 663 Processed 11/07/2023 799563223 kuarlalishulal BANK OF MAHARASHTRA(607387)
SubTotal 67557 67557
102 LANJI MP-38-010-011-001/102
(BAMHANWADA) 		1738010011NRG24030720230800096 03/07/2023 ASHA BAI 1738010011WL028696 ASHA BAI 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-011-001/105
(BAMHANWADA) 		1738010011NRG24030720230800097 03/07/2023 MAHESHVAREE 1738010011WL028696 MAHESHVAREE 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 MAHESHVAREE BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-011-001/109
(BAMHANWADA) 		1738010011NRG24030720230800099 03/07/2023 PRAMILA 1738010011WL028696 PRAMILA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-011-001/111
(BAMHANWADA) 		1738010011NRG24030720230800100 03/07/2023 HANSARAM 1738010011WL028696 HANSARAM 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 HANSARAM BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-011-001/115
(BAMHANWADA) 		1738010011NRG24030720230800101 03/07/2023 NAUSA 1738010011WL028696 NAUSA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 NAUSA BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-011-001/122
(BAMHANWADA) 		1738010011NRG24030720230800107 03/07/2023 LOKESH 1738010011WL028696 LOKESH 00051 MAHB0001057 612 612 Processed 11/07/2023 799563223 LOKESH BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-011-001/130
(BAMHANWADA) 		1738010011NRG24030720230800115 03/07/2023 PRBHA PANDRE 1738010011WL028696 PRBHA PANDRE 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 PRBHAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-011-001/130-A
(BAMHANWADA) 		1738010011NRG24030720230800116 03/07/2023 SARSWATI 1738010011WL028696 SARSWATI 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-011-001/131
(BAMHANWADA) 		1738010011NRG24030720230800118 03/07/2023 MANISHA 1738010011WL028696 MANISHA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-011-001/142
(BAMHANWADA) 		1738010011NRG24030720230800122 03/07/2023 BHAGRATA 1738010011WL028696 BHAGRATA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 BHAGRATA STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-011-001/143-B
(BAMHANWADA) 		1738010011NRG24030720230800123 03/07/2023 NAGENDRA 1738010011WL028696 NAGENDRA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 NAGENDRA STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-011-001/150-A
(BAMHANWADA) 		1738010011NRG24030720230800128 03/07/2023 NIRA 1738010011WL028696 NIRA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 NIRA STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-011-001/151-A
(BAMHANWADA) 		1738010011NRG24030720230800129 03/07/2023 PRAMILA 1738010011WL028696 PRAMILA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 PRAMILA STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-011-001/184
(BAMHANWADA) 		1738010011NRG24030720230800131 03/07/2023 KAMLA 1738010011WL028696 KAMLA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-011-001/232
(BAMHANWADA) 		1738010011NRG24030720230800136 03/07/2023 BHAGRATA 1738010011WL028696 BHAGRATA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-011-001/236
(BAMHANWADA) 		1738010011NRG24030720230800141 03/07/2023 RADHIKA 1738010011WL028696 RADHIKA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-011-001/237
(BAMHANWADA) 		1738010011NRG24030720230800142 03/07/2023 RAVITA 1738010011WL028696 RAVITA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LANJI MP-38-010-011-001/266
(BAMHANWADA) 		1738010011NRG24030720230800145 03/07/2023 PUSHPA UPRADE 1738010011WL028696 PUSHPA UPRADE 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 PUSHPAUPRADE BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-011-001/267
(BAMHANWADA) 		1738010011NRG24030720230800146 03/07/2023 FULO 1738010011WL028696 FULO 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 FULO INDIA POST PAYMENTS BANK LIMITED(508528)
121 LANJI MP-38-010-011-001/274
(BAMHANWADA) 		1738010011NRG24030720230800148 03/07/2023 SHIVLAL 1738010011WL028696 SHIVLAL 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-011-001/278
(BAMHANWADA) 		1738010011NRG24030720230800150 03/07/2023 PARMILABAI 1738010011WL028696 PARMILABAI 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 PARMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 LANJI MP-38-010-011-001/279
(BAMHANWADA) 		1738010011NRG24030720230800151 03/07/2023 PRAMILA 1738010011WL028696 PRAMILA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-011-001/303
(BAMHANWADA) 		1738010011NRG24030720230800154 03/07/2023 BALIRAM 1738010011WL028696 BALIRAM 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 BALIRAM BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-011-001/318
(BAMHANWADA) 		1738010011NRG24030720230800155 03/07/2023 RAMBATI 1738010011WL028696 RAMBATI 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 RAMBATI BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-011-001/322
(BAMHANWADA) 		1738010011NRG24030720230800156 03/07/2023 CHAMPA 1738010011WL028696 CHAMPA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 CHAMPA STATE BANK OF INDIA(508548)
127 LANJI MP-38-010-011-001/344
(BAMHANWADA) 		1738010011NRG24030720230800160 03/07/2023 MEHATRIN 1738010011WL028696 MEHATRIN 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 MEHATRIN BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-011-001/365
(BAMHANWADA) 		1738010011NRG24030720230800161 03/07/2023 MANIKLAL 1738010011WL028696 MANIKLAL 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 MANIKLAL BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-011-001/366
(BAMHANWADA) 		1738010011NRG24030720230800163 03/07/2023 UDELAL 1738010011WL028696 UDELAL 00051 MAHB0001057 612 612 Processed 11/07/2023 799563223 UDELAL BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-011-001/367
(BAMHANWADA) 		1738010011NRG24030720230800165 03/07/2023 GANGABAI 1738010011WL028696 GANGABAI 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 GANGABAI BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-011-001/374
(BAMHANWADA) 		1738010011NRG24030720230800168 03/07/2023 radhika 1738010011WL028696 radhika 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
132 LANJI MP-38-010-011-001/391
(BAMHANWADA) 		1738010011NRG24030720230800171 03/07/2023 ASMITA 1738010011WL028696 ASMITA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 ASMITA BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-011-001/398
(BAMHANWADA) 		1738010011NRG24030720230800173 03/07/2023 JYOTI 1738010011WL028696 JYOTI 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
134 LANJI MP-38-010-011-001/4
(BAMHANWADA) 		1738010011NRG24030720230800174 03/07/2023 ANITA 1738010011WL028696 ANITA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-011-001/416
(BAMHANWADA) 		1738010011NRG24030720230800177 03/07/2023 SHANTIBAI 1738010011WL028696 SHANTIBAI 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 LANJI MP-38-010-011-001/424
(BAMHANWADA) 		1738010011NRG24030720230800179 03/07/2023 USHA 1738010011WL028696 USHA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 USHA BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-011-001/430
(BAMHANWADA) 		1738010011NRG24030720230800181 03/07/2023 PUSTAKALA 1738010011WL028696 PUSTAKALA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 PUSTAKALA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-011-001/433
(BAMHANWADA) 		1738010011NRG24030720230800182 03/07/2023 SAMDURA 1738010011WL028696 SAMDURA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 SAMDURA INDIA POST PAYMENTS BANK LIMITED(508528)
139 LANJI MP-38-010-011-001/439
(BAMHANWADA) 		1738010011NRG24030720230800183 03/07/2023 LEELABAI 1738010011WL028696 LEELABAI 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 LANJI MP-38-010-011-001/442
(BAMHANWADA) 		1738010011NRG24030720230800184 03/07/2023 HIRWANTA 1738010011WL028696 HIRWANTA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 HIRWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LANJI MP-38-010-011-001/442-A
(BAMHANWADA) 		1738010011NRG24030720230800186 03/07/2023 SUGRATA 1738010011WL028696 SUGRATA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 SUGRATA STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-011-001/449
(BAMHANWADA) 		1738010011NRG24030720230800190 03/07/2023 BIRANBAI 1738010011WL028696 BIRANBAI 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 BIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 LANJI MP-38-010-011-001/466
(BAMHANWADA) 		1738010011NRG24030720230800194 03/07/2023 SUNITA PANDRE 1738010011WL028696 SUNITA PANDRE 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 SUNITAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
144 LANJI MP-38-010-011-001/468
(BAMHANWADA) 		1738010011NRG24030720230800195 03/07/2023 SHASHIKALA UIKEY 1738010011WL028696 SHASHIKALA UIKEY 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 SHASHIKALAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
145 LANJI MP-38-010-011-001/473
(BAMHANWADA) 		1738010011NRG24030720230800197 03/07/2023 BHAGRATA 1738010011WL028696 BHAGRATA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 BHAGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
146 LANJI MP-38-010-011-001/473
(BAMHANWADA) 		1738010011NRG24030720230800196 03/07/2023 KAMLA 1738010011WL028696 KAMLA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
147 LANJI MP-38-010-011-001/474
(BAMHANWADA) 		1738010011NRG24030720230800198 03/07/2023 MAMTA 1738010011WL028696 MAMTA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 MAMTA BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-011-001/489
(BAMHANWADA) 		1738010011NRG24030720230800202 03/07/2023 PRAMOD 1738010011WL028696 PRAMOD 00051 MAHB0001057 816 816 Processed 11/07/2023 799563223 PRAMOD BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-011-001/499
(BAMHANWADA) 		1738010011NRG24030720230800205 03/07/2023 LALITA 1738010011WL028696 LALITA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 LALITA STATE BANK OF INDIA(508548)
150 LANJI MP-38-010-011-001/500
(BAMHANWADA) 		1738010011NRG24030720230800206 03/07/2023 SARITA 1738010011WL028696 SARITA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-011-001/501
(BAMHANWADA) 		1738010011NRG24030720230800207 03/07/2023 KAUSALYA BHALAVI 1738010011WL028696 KAUSALYA BHALAVI 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 KAUSALYABHALAVI STATE BANK OF INDIA(508548)
152 LANJI MP-38-010-011-001/508
(BAMHANWADA) 		1738010011NRG24030720230800208 03/07/2023 TOMESHVRI 1738010011WL028696 TOMESHVRI 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 TOMESHVRI STATE BANK OF INDIA(508548)
153 LANJI MP-38-010-011-001/509
(BAMHANWADA) 		1738010011NRG24030720230800209 03/07/2023 SEETABAI 1738010011WL028696 SEETABAI 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 SEETABAI STATE BANK OF INDIA(508548)
154 LANJI MP-38-010-011-001/58
(BAMHANWADA) 		1738010011NRG24030720230800213 03/07/2023 SAIVANTI 1738010011WL028696 SAIVANTI 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 SAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-011-001/6
(BAMHANWADA) 		1738010011NRG24030720230800215 03/07/2023 MAMTA 1738010011WL028696 MAMTA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
156 LANJI MP-38-010-011-001/61
(BAMHANWADA) 		1738010011NRG24030720230800216 03/07/2023 YASHVANTRAO 1738010011WL028696 YASHVANTRAO 00051 MAHB0001057 612 612 Processed 11/07/2023 799563223 YASHVANTRAO STATE BANK OF INDIA(508548)
157 LANJI MP-38-010-011-001/62
(BAMHANWADA) 		1738010011NRG24030720230800218 03/07/2023 HIRKAN 1738010011WL028696 HIRKAN 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 HIRKAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 LANJI MP-38-010-011-001/63
(BAMHANWADA) 		1738010011NRG24030720230800220 03/07/2023 RAVITA 1738010011WL028696 RAVITA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-011-001/65
(BAMHANWADA) 		1738010011NRG24030720230800222 03/07/2023 ANITA 1738010011WL028696 ANITA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
160 LANJI MP-38-010-011-001/71
(BAMHANWADA) 		1738010011NRG24030720230800226 03/07/2023 SHUSHILA 1738010011WL028696 SHUSHILA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 SHUSHILA STATE BANK OF INDIA(508548)
161 LANJI MP-38-010-011-001/72
(BAMHANWADA) 		1738010011NRG24030720230800227 03/07/2023 KAUTIKA 1738010011WL028696 KAUTIKA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 KAUTIKA STATE BANK OF INDIA(508548)
162 LANJI MP-38-010-011-001/72
(BAMHANWADA) 		1738010011NRG24030720230800228 03/07/2023 LATA PANDRE 1738010011WL028696 LATA PANDRE 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 LATAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
163 LANJI MP-38-010-011-001/73
(BAMHANWADA) 		1738010011NRG24030720230800229 03/07/2023 SANGITA BHALAVI 1738010011WL028696 SANGITA BHALAVI 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 SANGITABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-011-001/73-A
(BAMHANWADA) 		1738010011NRG24030720230800230 03/07/2023 MANISHA 1738010011WL028696 MANISHA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 LANJI MP-38-010-011-001/84
(BAMHANWADA) 		1738010011NRG24030720230800235 03/07/2023 MEENA MESHRAM 1738010011WL028696 MEENA MESHRAM 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 MEENAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-011-001/89
(BAMHANWADA) 		1738010011NRG24030720230800237 03/07/2023 GANGA LILHARE 1738010011WL028696 GANGA LILHARE 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 GANGALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-011-001/92
(BAMHANWADA) 		1738010011NRG24030720230800239 03/07/2023 CHANDRAKALA 1738010011WL028696 CHANDRAKALA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
168 LANJI MP-38-010-011-001/93
(BAMHANWADA) 		1738010011NRG24030720230800240 03/07/2023 MUNNIBAI 1738010011WL028696 MUNNIBAI 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-011-001/96
(BAMHANWADA) 		1738010011NRG24030720230800241 03/07/2023 YASHODA 1738010011WL028696 YASHODA 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-011-002/101
(BAMHANWADA) 		1738010000NRG24030720230800367 03/07/2023 PARBATA 1738010WL028702 PARBATA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 PARBATA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-011-002/155
(BAMHANWADA) 		1738010000NRG24030720230800368 03/07/2023 KAMUNA 1738010WL028702 KAMUNA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 KAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 LANJI MP-38-010-011-002/167
(BAMHANWADA) 		1738010000NRG24030720230800371 03/07/2023 SANTKALA 1738010WL028702 SANTKALA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-011-002/177
(BAMHANWADA) 		1738010000NRG24030720230800373 03/07/2023 VYANKATRAO 1738010WL028702 VYANKATRAO 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799563223 VYANKATRAO BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-011-002/180
(BAMHANWADA) 		1738010000NRG24030720230800375 03/07/2023 UMA 1738010WL028702 UMA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 LANJI MP-38-010-011-002/181-A
(BAMHANWADA) 		1738010000NRG24030720230800376 03/07/2023 LALITA 1738010WL028702 LALITA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-011-002/183
(BAMHANWADA) 		1738010000NRG24030720230800378 03/07/2023 GAJANAND 1738010WL028702 GAJANAND 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799563223 GAJANAND BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-011-002/186
(BAMHANWADA) 		1738010011NRG24030720230800261 03/07/2023 HAUSHEE 1738010011WL028698 HAUSHEE 00051 MAHB0001057 612 612 Processed 11/07/2023 799563223 HAUSHEE STATE BANK OF INDIA(508548)
178 LANJI MP-38-010-011-002/189
(BAMHANWADA) 		1738010000NRG24030720230800381 03/07/2023 KESHARBAI 1738010WL028702 KESHARBAI 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 KESHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-011-002/189
(BAMHANWADA) 		1738010000NRG24030720230800380 03/07/2023 YOGENDRA 1738010WL028702 YOGENDRA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 YOGENDRA BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-011-002/200
(BAMHANWADA) 		1738010000NRG24030720230800385 03/07/2023 VAISHALI 1738010WL028702 VAISHALI 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799563223 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-011-002/203
(BAMHANWADA) 		1738010000NRG24030720230800386 03/07/2023 SAKUN 1738010WL028702 SAKUN 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
182 LANJI MP-38-010-011-002/209
(BAMHANWADA) 		1738010000NRG24030720230800391 03/07/2023 YASVANTI 1738010WL028702 YASVANTI 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 YASVANTI STATE BANK OF INDIA(508548)
183 LANJI MP-38-010-011-002/213-A
(BAMHANWADA) 		1738010000NRG24030720230800394 03/07/2023 AMARITA 1738010WL028702 AMARITA 00051 MAHB0001057 612 612 Processed 11/07/2023 799563223 AMARITA INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-011-002/22-A
(BAMHANWADA) 		1738010000NRG24030720230800397 03/07/2023 REKHA 1738010WL028702 REKHA 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799563223 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-011-002/24
(BAMHANWADA) 		1738010000NRG24030720230800400 03/07/2023 BHAIYALAL 1738010WL028702 BHAIYALAL 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 BHAIYALAL BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-011-002/244
(BAMHANWADA) 		1738010000NRG24030720230800405 03/07/2023 SAKUN 1738010WL028702 SAKUN 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-011-002/248
(BAMHANWADA) 		1738010000NRG24030720230800408 03/07/2023 BHAKATPARLAD 1738010WL028702 BHAKATPARLAD 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799563223 BHAKATPARLAD INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-011-002/251
(BAMHANWADA) 		1738010000NRG24030720230800409 03/07/2023 SHIVKUMAR 1738010WL028702 SHIVKUMAR 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 SHIVKUMAR BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-011-002/258
(BAMHANWADA) 		1738010011NRG24030720230800264 03/07/2023 DILAN 1738010011WL028698 DILAN 00051 MAHB0001057 816 816 Processed 11/07/2023 799563223 DILAN BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-011-002/273
(BAMHANWADA) 		1738010000NRG24030720230800420 03/07/2023 MAMTA 1738010WL028702 MAMTA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 MAMTA BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-011-002/273
(BAMHANWADA) 		1738010000NRG24030720230800419 03/07/2023 SUSHMABAI 1738010WL028702 SUSHMABAI 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 LANJI MP-38-010-011-002/277
(BAMHANWADA) 		1738010000NRG24030720230800421 03/07/2023 TEEJA 1738010WL028702 TEEJA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 TEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANJI MP-38-010-011-002/280
(BAMHANWADA) 		1738010000NRG24030720230800423 03/07/2023 JAYVANTI 1738010WL028702 JAYVANTI 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
194 LANJI MP-38-010-011-002/282
(BAMHANWADA) 		1738010000NRG24030720230800426 03/07/2023 HITESH 1738010WL028702 HITESH 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799563223 HITESH BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-011-002/282
(BAMHANWADA) 		1738010000NRG24030720230800425 03/07/2023 KANHAIYALAL 1738010WL028702 KANHAIYALAL 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799563223 KANHAIYALAL BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-011-002/298
(BAMHANWADA) 		1738010000NRG24030720230800428 03/07/2023 ANITA 1738010WL028702 ANITA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-011-002/300
(BAMHANWADA) 		1738010000NRG24030720230800431 03/07/2023 MANISHA 1738010WL028702 MANISHA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 LANJI MP-38-010-011-002/306
(BAMHANWADA) 		1738010000NRG24030720230800434 03/07/2023 MAINA 1738010WL028702 MAINA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-011-002/309
(BAMHANWADA) 		1738010000NRG24030720230800435 03/07/2023 JHINGARYA 1738010WL028702 JHINGARYA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 JHINGARYA BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-011-002/317
(BAMHANWADA) 		1738010000NRG24030720230800439 03/07/2023 SUSHILA 1738010WL028702 SUSHILA 00051 MAHB0001057 612 612 Processed 11/07/2023 799563223 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
201 LANJI MP-38-010-011-002/32
(BAMHANWADA) 		1738010000NRG24030720230800441 03/07/2023 RAJKUMAR 1738010WL028702 RAJKUMAR 00051 MAHB0001057 612 612 Processed 11/07/2023 799563223 RAJKUMAR STATE BANK OF INDIA(508548)
202 LANJI MP-38-010-011-002/32
(BAMHANWADA) 		1738010000NRG24030720230800442 03/07/2023 SAIVANTA 1738010WL028702 SAIVANTA 00051 MAHB0001057 612 612 Processed 11/07/2023 799563223 SAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
203 LANJI MP-38-010-011-002/34
(BAMHANWADA) 		1738010000NRG24030720230800449 03/07/2023 SHIVLATA 1738010WL028702 SHIVLATA 00051 MAHB0001057 612 612 Processed 11/07/2023 799563223 SHIVLATA BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-011-002/346
(BAMHANWADA) 		1738010000NRG24030720230800451 03/07/2023 SATOKA 1738010WL028702 SATOKA 00051 MAHB0001057 1224 1224 Processed 11/07/2023 799563223 SATOKA INDIA POST PAYMENTS BANK LIMITED(508528)
205 LANJI MP-38-010-011-002/378
(BAMHANWADA) 		1738010000NRG24030720230800456 03/07/2023 SUKVANTI 1738010WL028702 SUKVANTI 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 SUKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
206 LANJI MP-38-010-011-002/38
(BAMHANWADA) 		1738010000NRG24030720230800457 03/07/2023 KESHAR 1738010WL028702 KESHAR 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 KESHAR BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-011-002/381
(BAMHANWADA) 		1738010000NRG24030720230800458 03/07/2023 PREMLATA 1738010WL028702 PREMLATA 00051 MAHB0001057 612 612 Processed 11/07/2023 799563223 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-011-002/388
(BAMHANWADA) 		1738010000NRG24030720230800459 03/07/2023 LILA PALEWAR 1738010WL028702 LILA PALEWAR 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 LILAPALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 LANJI MP-38-010-011-002/407
(BAMHANWADA) 		1738010000NRG24030720230800463 03/07/2023 HOLEEN 1738010WL028702 HOLEEN 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 HOLEEN INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-011-002/41
(BAMHANWADA) 		1738010011NRG24030720230800573 03/07/2023 LILAVANTI 1738010011WL028708 LILAVANTI 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 LILAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-011-002/412
(BAMHANWADA) 		1738010011NRG24030720230800574 03/07/2023 PUSTKALA 1738010011WL028708 PUSTKALA 00051 MAHB0001057 1428 1428 Processed 11/07/2023 799563223 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
212 LANJI MP-38-010-011-002/436
(BAMHANWADA) 		1738010011NRG24030720230800576 03/07/2023 CHAITI MARTHE 1738010011WL028708 CHAITI MARTHE 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 CHAITIMARTHE INDIA POST PAYMENTS BANK LIMITED(508528)
213 LANJI MP-38-010-011-002/46
(BAMHANWADA) 		1738010011NRG24030720230800578 03/07/2023 DILESHWARI 1738010011WL028708 DILESHWARI 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 DILESHWARI BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-011-002/461
(BAMHANWADA) 		1738010011NRG24030720230800579 03/07/2023 PRAMILA 1738010011WL028708 PRAMILA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 PRAMILA STATE BANK OF INDIA(508548)
215 LANJI MP-38-010-011-002/462
(BAMHANWADA) 		1738010011NRG24030720230800580 03/07/2023 MINAXI 1738010011WL028708 MINAXI 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 MINAXI INDIA POST PAYMENTS BANK LIMITED(508528)
216 LANJI MP-38-010-011-002/51
(BAMHANWADA) 		1738010011NRG24030720230800583 03/07/2023 KAILASH 1738010011WL028708 KAILASH 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 KAILASH BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-011-002/518
(BAMHANWADA) 		1738010011NRG24030720230800585 03/07/2023 FULABAI 1738010011WL028708 FULABAI 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 LANJI MP-38-010-011-002/520
(BAMHANWADA) 		1738010011NRG24030720230800586 03/07/2023 AASHIKA 1738010011WL028708 AASHIKA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 AASHIKA BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-040-001/110
(ANDHIYATOLA) 		1738010040NRG24030720230797891 03/07/2023 GANGABAI CHAURAGHADE 1738010040WL028635 GANGABAI CHAURAGHADE 00051 MAHB0001057 800 800 Processed 11/07/2023 799563223 GANGABAICHAURAGHADE BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-040-001/144
(ANDHIYATOLA) 		1738010040NRG24030720230797893 03/07/2023 SANTA 1738010040WL028635 SANTA 00051 MAHB0001057 800 800 Processed 11/07/2023 799563223 SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
221 LANJI MP-38-010-040-001/203
(ANDHIYATOLA) 		1738010040NRG24030720230797894 03/07/2023 TILAKCHAND 1738010040WL028635 TILAKCHAND 00051 MAHB0001057 800 800 Processed 11/07/2023 799563223 TILAKCHAND BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-040-001/241
(ANDHIYATOLA) 		1738010040NRG24030720230797895 03/07/2023 PUSPA 1738010040WL028635 PUSPA 00051 MAHB0001057 600 600 Processed 11/07/2023 799563223 PUSPA STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-040-001/295
(ANDHIYATOLA) 		1738010040NRG24030720230797897 03/07/2023 PRITI MASKARE 1738010040WL028635 PRITI MASKARE 00051 MAHB0001057 800 800 Processed 11/07/2023 799563223 PRITIMASKARE BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-040-001/65
(ANDHIYATOLA) 		1738010040NRG24030720230797899 03/07/2023 SANTKALA 1738010040WL028635 SANTKALA 00051 MAHB0001057 600 600 Processed 11/07/2023 799563223 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-040-004/154
(ANDHIYATOLA) 		1738010040NRG24030720230797850 03/07/2023 CHANDRASEKHAR 1738010040WL028633 CHANDRASEKHAR 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 CHANDRASEKHAR BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-040-004/158
(ANDHIYATOLA) 		1738010040NRG24030720230797855 03/07/2023 PRAKASH 1738010040WL028633 PRAKASH 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 PRAKASH BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-040-004/161
(ANDHIYATOLA) 		1738010040NRG24030720230797859 03/07/2023 PARMILABAI 1738010040WL028633 PARMILABAI 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 PARMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 LANJI MP-38-010-040-004/162-A
(ANDHIYATOLA) 		1738010040NRG24030720230797861 03/07/2023 LALITA 1738010040WL028633 LALITA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 LALITA BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-040-004/164-A
(ANDHIYATOLA) 		1738010040NRG24030720230797862 03/07/2023 CHANPA 1738010040WL028633 CHANPA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 CHANPA BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-040-004/165-B
(ANDHIYATOLA) 		1738010040NRG24030720230797864 03/07/2023 JAYPAL UIKEY 1738010040WL028633 JAYPAL UIKEY 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 JAYPALUIKEY STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-040-004/173
(ANDHIYATOLA) 		1738010040NRG24030720230797872 03/07/2023 DYARAM 1738010040WL028633 DYARAM 00051 MAHB0001057 204 204 Processed 11/07/2023 799563223 DYARAM BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-040-004/173-A
(ANDHIYATOLA) 		1738010040NRG24030720230797873 03/07/2023 SANTOSHI 1738010040WL028633 SANTOSHI 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 LANJI MP-38-010-040-004/176-A
(ANDHIYATOLA) 		1738010040NRG24030720230797877 03/07/2023 TARASAN BAI 1738010040WL028633 TARASAN BAI 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 TARASANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 LANJI MP-38-010-040-004/179-A
(ANDHIYATOLA) 		1738010040NRG24030720230797882 03/07/2023 ANITA 1738010040WL028633 ANITA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
235 LANJI MP-38-010-040-004/183
(ANDHIYATOLA) 		1738010040NRG24030720230797886 03/07/2023 SUNITABAI 1738010040WL028633 SUNITABAI 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 LANJI MP-38-010-040-004/184
(ANDHIYATOLA) 		1738010040NRG24030720230797887 03/07/2023 DEVSHIG 1738010040WL028633 DEVSHIG 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 DEVSHIG STATE BANK OF INDIA(508548)
237 LANJI MP-38-010-040-004/184-A
(ANDHIYATOLA) 		1738010040NRG24030720230797888 03/07/2023 KALAVATI 1738010040WL028633 KALAVATI 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
238 LANJI MP-38-010-051-002/218
(CHIKHLI) 		1738010051NRG24030720230800045 03/07/2023 CHHOTI 1738010051WL028695 CHHOTI 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799563223 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
239 LANJI MP-38-010-051-002/219
(CHIKHLI) 		1738010051NRG24030720230800046 03/07/2023 DILESHWARI 1738010051WL028695 DILESHWARI 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 DILESHWARI STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-051-002/222
(CHIKHLI) 		1738010051NRG24030720230800049 03/07/2023 BHADURAM 1738010051WL028695 BHADURAM 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 BHADURAM BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-051-002/235-A
(CHIKHLI) 		1738010051NRG24030720230800052 03/07/2023 GEETA 1738010051WL028695 GEETA 00051 MAHB0001057 612 612 Processed 11/07/2023 799563223 GEETA BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-051-002/235-C
(CHIKHLI) 		1738010051NRG24030720230800053 03/07/2023 Anita 1738010051WL028695 Anita 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799563223 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
243 LANJI MP-38-010-051-002/241
(CHIKHLI) 		1738010051NRG24030720230800054 03/07/2023 INDERA 1738010051WL028695 INDERA 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799563223 INDERA INDIA POST PAYMENTS BANK LIMITED(508528)
244 LANJI MP-38-010-051-002/246-A
(CHIKHLI) 		1738010051NRG24030720230800056 03/07/2023 ANITA 1738010051WL028695 ANITA 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799563223 ANITA BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-051-002/255-A
(CHIKHLI) 		1738010051NRG24030720230800060 03/07/2023 SUNITA 1738010051WL028695 SUNITA 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799563223 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
246 LANJI MP-38-010-051-002/267
(CHIKHLI) 		1738010051NRG24030720230800061 03/07/2023 SHYAMBATI 1738010051WL028695 SHYAMBATI 00051 MAHB0001057 612 612 Processed 11/07/2023 799563223 SHYAMBATI BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-051-002/286-B
(CHIKHLI) 		1738010051NRG24030720230800063 03/07/2023 Parshuram 1738010051WL028695 Parshuram 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799563223 Parshuram PUNJAB NATIONAL BANK(508568)
248 LANJI MP-38-010-051-002/311
(CHIKHLI) 		1738010051NRG24030720230800070 03/07/2023 DHANVANTI 1738010051WL028695 DHANVANTI 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799563223 DHANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
249 LANJI MP-38-010-051-002/312
(CHIKHLI) 		1738010051NRG24030720230800071 03/07/2023 SUNITA 1738010051WL028695 SUNITA 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799563223 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
250 LANJI MP-38-010-051-002/340
(CHIKHLI) 		1738010051NRG24030720230800073 03/07/2023 MEERA 1738010051WL028695 MEERA 00051 MAHB0001057 816 816 Processed 11/07/2023 799563223 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
251 LANJI MP-38-010-051-002/356
(CHIKHLI) 		1738010051NRG24030720230800079 03/07/2023 JHULAN BAI 1738010051WL028695 JHULAN BAI 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799563223 JHULANBAI BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-051-002/359-A
(CHIKHLI) 		1738010051NRG24030720230800081 03/07/2023 MAHENDRA 1738010051WL028695 MAHENDRA 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799563223 MAHENDRA BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-051-002/368
(CHIKHLI) 		1738010051NRG24030720230800083 03/07/2023 PUSHPA 1738010051WL028695 PUSHPA 00051 MAHB0001057 816 816 Processed 11/07/2023 799563223 PUSHPA BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-051-002/389
(CHIKHLI) 		1738010051NRG24030720230800088 03/07/2023 DHANAVANTI 1738010051WL028695 DHANAVANTI 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799563223 DHANAVANTI NARMADA JHABUA GRAMIN BANK(508515)
255 LANJI MP-38-010-051-002/389
(CHIKHLI) 		1738010051NRG24030720230800089 03/07/2023 SULOCHANA 1738010051WL028695 SULOCHANA 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799563223 SULOCHANA BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-051-002/394-C
(CHIKHLI) 		1738010051NRG24030720230800090 03/07/2023 Sarita 1738010051WL028695 Sarita 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799563223 Sarita BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-051-002/397-A
(CHIKHLI) 		1738010051NRG24030720230800091 03/07/2023 TLASIYA 1738010051WL028695 TLASIYA 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 TLASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 LANJI MP-38-010-051-002/397-B
(CHIKHLI) 		1738010051NRG24030720230800092 03/07/2023 MOHESHWARI 1738010051WL028695 MOHESHWARI 00051 MAHB0001057 408 408 Processed 11/07/2023 799563223 MOHESHWARI BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-056-001/366
(LADSA) 		1738010056NRG24030720230797973 03/07/2023 CHAYA VASUDEV RAWTE 1738010056WL028636 CHAYA VASUDEV RAWTE 00051 MAHB0001057 800 800 Processed 11/07/2023 799563223 CHAYAVASUDEVRAWTE BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-073-001/344
(CHICHOLI) 		1738010000NRG24030720230797685 03/07/2023 PUSPA MASKARE 1738010WL028626 PUSPA MASKARE 00051 MAHB0001057 900 900 Processed 11/07/2023 799563223 PUSPAMASKARE BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-073-001/92
(CHICHOLI) 		1738010000NRG24030720230797688 03/07/2023 RAJENDRA 1738010WL028626 RAJENDRA 00051 MAHB0001057 150 150 Processed 11/07/2023 799563223 RAJENDRA BANK OF MAHARASHTRA(607387)
SubTotal 76630 76630
262 LANJI MP-38-010-005-002/67-A
(BINJHALGAON) 		1738010005NRG24030720230800894 03/07/2023 ASHA 1738010005WL028719 ASHA 00089 CBIN0281494 1320 1320 Processed 12/07/2023 799563223 ASHA CENTRAL BANK OF INDIA(607115)
263 LANJI MP-38-010-011-002/242
(BAMHANWADA) 		1738010000NRG24030720230800403 03/07/2023 MAMTA 1738010WL028702 MAMTA 00089 CBIN0281494 408 408 Processed 11/07/2023 799563223 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
264 LANJI MP-38-010-011-002/257-A
(BAMHANWADA) 		1738010000NRG24030720230800411 03/07/2023 SANGITA 1738010WL028702 SANGITA 00089 CBIN0281494 408 408 Processed 11/07/2023 799563223 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
265 LANJI MP-38-010-051-002/254
(CHIKHLI) 		1738010051NRG24030720230800058 03/07/2023 FAGNI BAI 1738010051WL028695 FAGNI BAI 00089 CBIN0281494 408 408 Processed 11/07/2023 799563223 FAGNIBAI BANK OF MAHARASHTRA(607387)
SubTotal 2544 2544
266 LANJI MP-38-010-005-002/24-B
(BINJHALGAON) 		1738010005NRG24030720230800888 03/07/2023 DHANESH 1738010005WL028719 DHANESH 00415 SBIN0002872 1540 1540 Processed 11/07/2023 799563223 DHANESH STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-005-002/24-B
(BINJHALGAON) 		1738010005NRG24030720230800889 03/07/2023 SEEMA 1738010005WL028719 SEEMA 00415 SBIN0002872 1540 1540 Processed 11/07/2023 799563223 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 LANJI MP-38-010-005-002/59
(BINJHALGAON) 		1738010005NRG24030720230800893 03/07/2023 DURGAWATI 1738010005WL028719 DURGAWATI 00415 SBIN0002872 1540 1540 Processed 11/07/2023 799563223 DURGAWATI STATE BANK OF INDIA(508548)
269 LANJI MP-38-010-010-001/31-A
(PARASWADA) 		1738010000NRG24030720230800465 03/07/2023 BHUMESHWAR NAGPURE 1738010WL028704 BHUMESHWAR NAGPURE 00415 SBIN0002872 1428 1428 Processed 11/07/2023 799563223 BHUMESHWARNAGPURE STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-011-001/1
(BAMHANWADA) 		1738010011NRG24030720230800095 03/07/2023 PUSHPA 1738010011WL028696 PUSHPA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
271 LANJI MP-38-010-011-001/108
(BAMHANWADA) 		1738010011NRG24030720230800098 03/07/2023 BHAGAN 1738010011WL028696 BHAGAN 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 BHAGAN STATE BANK OF INDIA(508548)
272 LANJI MP-38-010-011-001/116
(BAMHANWADA) 		1738010011NRG24030720230800102 03/07/2023 SAGAN 1738010011WL028696 SAGAN 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 SAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 LANJI MP-38-010-011-001/118
(BAMHANWADA) 		1738010011NRG24030720230800103 03/07/2023 GUNVANTA 1738010011WL028696 GUNVANTA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 GUNVANTA STATE BANK OF INDIA(508548)
274 LANJI MP-38-010-011-001/119
(BAMHANWADA) 		1738010011NRG24030720230800104 03/07/2023 LALITA 1738010011WL028696 LALITA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 LALITA STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-011-001/120
(BAMHANWADA) 		1738010011NRG24030720230800105 03/07/2023 YASHODA 1738010011WL028696 YASHODA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 YASHODA BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-011-001/121
(BAMHANWADA) 		1738010011NRG24030720230800106 03/07/2023 PRAMILA 1738010011WL028696 PRAMILA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 PRAMILA STATE BANK OF INDIA(508548)
277 LANJI MP-38-010-011-001/123
(BAMHANWADA) 		1738010011NRG24030720230800108 03/07/2023 BHAGRATA 1738010011WL028696 BHAGRATA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 BHAGRATA STATE BANK OF INDIA(508548)
278 LANJI MP-38-010-011-001/123-A
(BAMHANWADA) 		1738010011NRG24030720230800109 03/07/2023 TARA 1738010011WL028696 TARA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 TARA STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-011-001/124
(BAMHANWADA) 		1738010011NRG24030720230800110 03/07/2023 GEETA 1738010011WL028696 GEETA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
280 LANJI MP-38-010-011-001/125
(BAMHANWADA) 		1738010011NRG24030720230800111 03/07/2023 MAMTA 1738010011WL028696 MAMTA 00415 SBIN0002872 816 816 Processed 11/07/2023 799563223 MAMTA BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-011-001/126
(BAMHANWADA) 		1738010011NRG24030720230800112 03/07/2023 BHAGRATA 1738010011WL028696 BHAGRATA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 BHAGRATA STATE BANK OF INDIA(508548)
282 LANJI MP-38-010-011-001/127
(BAMHANWADA) 		1738010011NRG24030720230800113 03/07/2023 HEMLATA 1738010011WL028696 HEMLATA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 HEMLATA STATE BANK OF INDIA(508548)
283 LANJI MP-38-010-011-001/129
(BAMHANWADA) 		1738010011NRG24030720230800114 03/07/2023 RANJANA 1738010011WL028696 RANJANA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 RANJANA STATE BANK OF INDIA(508548)
284 LANJI MP-38-010-011-001/131
(BAMHANWADA) 		1738010011NRG24030720230800117 03/07/2023 IMLA 1738010011WL028696 IMLA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
285 LANJI MP-38-010-011-001/132
(BAMHANWADA) 		1738010011NRG24030720230800119 03/07/2023 REKHA 1738010011WL028696 REKHA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 REKHA STATE BANK OF INDIA(508548)
286 LANJI MP-38-010-011-001/133
(BAMHANWADA) 		1738010011NRG24030720230800120 03/07/2023 Gangeswari 1738010011WL028696 Gangeswari 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 Gangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
287 LANJI MP-38-010-011-001/135
(BAMHANWADA) 		1738010011NRG24030720230800121 03/07/2023 HEMLATA 1738010011WL028696 HEMLATA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
288 LANJI MP-38-010-011-001/144
(BAMHANWADA) 		1738010011NRG24030720230800124 03/07/2023 PRAMILA 1738010011WL028696 PRAMILA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 PRAMILA STATE BANK OF INDIA(508548)
289 LANJI MP-38-010-011-001/147
(BAMHANWADA) 		1738010011NRG24030720230800125 03/07/2023 fulbati 1738010011WL028696 fulbati 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 fulbati STATE BANK OF INDIA(508548)
290 LANJI MP-38-010-011-001/150
(BAMHANWADA) 		1738010011NRG24030720230800126 03/07/2023 JEERA 1738010011WL028696 JEERA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 JEERA STATE BANK OF INDIA(508548)
291 LANJI MP-38-010-011-001/150
(BAMHANWADA) 		1738010011NRG24030720230800127 03/07/2023 NAMITA 1738010011WL028696 NAMITA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 NAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
292 LANJI MP-38-010-011-001/171
(BAMHANWADA) 		1738010011NRG24030720230800130 03/07/2023 PUSHPA 1738010011WL028696 PUSHPA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 PUSHPA STATE BANK OF INDIA(508548)
293 LANJI MP-38-010-011-001/191
(BAMHANWADA) 		1738010011NRG24030720230800132 03/07/2023 NIRMALA 1738010011WL028696 NIRMALA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 NIRMALA STATE BANK OF INDIA(508548)
294 LANJI MP-38-010-011-001/222
(BAMHANWADA) 		1738010011NRG24030720230800133 03/07/2023 USHA BAI 1738010011WL028696 USHA BAI 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 LANJI MP-38-010-011-001/225
(BAMHANWADA) 		1738010011NRG24030720230800134 03/07/2023 NIRMALA 1738010011WL028696 NIRMALA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 NIRMALA STATE BANK OF INDIA(508548)
296 LANJI MP-38-010-011-001/226
(BAMHANWADA) 		1738010011NRG24030720230800135 03/07/2023 CHHAYA 1738010011WL028696 CHHAYA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
297 LANJI MP-38-010-011-001/232-A
(BAMHANWADA) 		1738010011NRG24030720230800137 03/07/2023 RAJNI 1738010011WL028696 RAJNI 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
298 LANJI MP-38-010-011-001/233
(BAMHANWADA) 		1738010011NRG24030720230800138 03/07/2023 Geeta 1738010011WL028696 Geeta 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-011-001/235
(BAMHANWADA) 		1738010011NRG24030720230800139 03/07/2023 GUNVANTI 1738010011WL028696 GUNVANTI 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 GUNVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
300 LANJI MP-38-010-011-001/238
(BAMHANWADA) 		1738010011NRG24030720230800144 03/07/2023 TURSA 1738010011WL028696 TURSA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 TURSA INDIA POST PAYMENTS BANK LIMITED(508528)
301 LANJI MP-38-010-011-001/239
(BAMHANWADA) 		1738010000NRG24030720230800366 03/07/2023 MAMTA 1738010WL028702 MAMTA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
302 LANJI MP-38-010-011-001/271
(BAMHANWADA) 		1738010011NRG24030720230800147 03/07/2023 KUNTI 1738010011WL028696 KUNTI 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 KUNTI STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-011-001/276
(BAMHANWADA) 		1738010011NRG24030720230800149 03/07/2023 JAISHILA 1738010011WL028696 JAISHILA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 JAISHILA STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-011-001/287
(BAMHANWADA) 		1738010011NRG24030720230800152 03/07/2023 PRAMILA 1738010011WL028696 PRAMILA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
305 LANJI MP-38-010-011-001/291
(BAMHANWADA) 		1738010011NRG24030720230800153 03/07/2023 KUNTI 1738010011WL028696 KUNTI 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 KUNTI STATE BANK OF INDIA(508548)
306 LANJI MP-38-010-011-001/330
(BAMHANWADA) 		1738010011NRG24030720230800157 03/07/2023 Kastura 1738010011WL028696 Kastura 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 Kastura STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-011-001/332
(BAMHANWADA) 		1738010011NRG24030720230800158 03/07/2023 SHAILI 1738010011WL028696 SHAILI 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 SHAILI STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-011-001/339
(BAMHANWADA) 		1738010011NRG24030720230800159 03/07/2023 REKHA 1738010011WL028696 REKHA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 REKHA STATE BANK OF INDIA(508548)
309 LANJI MP-38-010-011-001/365
(BAMHANWADA) 		1738010011NRG24030720230800162 03/07/2023 KIRAN 1738010011WL028696 KIRAN 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 KIRAN STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-011-001/366
(BAMHANWADA) 		1738010011NRG24030720230800164 03/07/2023 CHANDRAKALA 1738010011WL028696 CHANDRAKALA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
311 LANJI MP-38-010-011-001/373
(BAMHANWADA) 		1738010011NRG24030720230800167 03/07/2023 GEETA 1738010011WL028696 GEETA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 GEETA STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-011-001/383
(BAMHANWADA) 		1738010011NRG24030720230800169 03/07/2023 BHAGAN BAI 1738010011WL028696 BHAGAN BAI 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 BHAGANBAI STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-011-001/386
(BAMHANWADA) 		1738010011NRG24030720230800170 03/07/2023 KIRAN 1738010011WL028696 KIRAN 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 KIRAN STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-011-001/396
(BAMHANWADA) 		1738010011NRG24030720230800172 03/07/2023 BASHNTI 1738010011WL028696 BASHNTI 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 BASHNTI STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-011-001/4
(BAMHANWADA) 		1738010011NRG24030720230800175 03/07/2023 NEEDA 1738010011WL028696 NEEDA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 NEEDA STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-011-001/415
(BAMHANWADA) 		1738010011NRG24030720230800176 03/07/2023 REKHA 1738010011WL028696 REKHA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 REKHA STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-011-001/421
(BAMHANWADA) 		1738010011NRG24030720230800178 03/07/2023 HIRAN 1738010011WL028696 HIRAN 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 HIRAN STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-011-001/425
(BAMHANWADA) 		1738010011NRG24030720230800180 03/07/2023 Dipika 1738010011WL028696 Dipika 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 Dipika STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-011-001/442
(BAMHANWADA) 		1738010011NRG24030720230800185 03/07/2023 SAVITA 1738010011WL028696 SAVITA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 SAVITA STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-011-001/444
(BAMHANWADA) 		1738010011NRG24030720230800187 03/07/2023 PANCHFULA 1738010011WL028696 PANCHFULA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 PANCHFULA STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-011-001/445
(BAMHANWADA) 		1738010011NRG24030720230800188 03/07/2023 SAVITA 1738010011WL028696 SAVITA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 SAVITA STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-011-001/448
(BAMHANWADA) 		1738010011NRG24030720230800189 03/07/2023 PUSPA 1738010011WL028696 PUSPA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
323 LANJI MP-38-010-011-001/449
(BAMHANWADA) 		1738010011NRG24030720230800191 03/07/2023 KAVITA 1738010011WL028696 KAVITA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 KAVITA STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-011-001/450
(BAMHANWADA) 		1738010011NRG24030720230800192 03/07/2023 PARBATI 1738010011WL028696 PARBATI 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 PARBATI STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-011-001/458
(BAMHANWADA) 		1738010011NRG24030720230800193 03/07/2023 URMILA 1738010011WL028696 URMILA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
326 LANJI MP-38-010-011-001/476
(BAMHANWADA) 		1738010011NRG24030720230800199 03/07/2023 SARITA 1738010011WL028696 SARITA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
327 LANJI MP-38-010-011-001/480
(BAMHANWADA) 		1738010011NRG24030720230800200 03/07/2023 SATYAWANTI 1738010011WL028696 SATYAWANTI 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 SATYAWANTI STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-011-001/489
(BAMHANWADA) 		1738010011NRG24030720230800203 03/07/2023 BHUMESWARI 1738010011WL028696 BHUMESWARI 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 BHUMESWARI STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-011-001/497
(BAMHANWADA) 		1738010011NRG24030720230800204 03/07/2023 KUNTI BAI 1738010011WL028696 KUNTI BAI 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 LANJI MP-38-010-011-001/52
(BAMHANWADA) 		1738010011NRG24030720230800211 03/07/2023 JEERA 1738010011WL028696 JEERA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 JEERA STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-011-001/53
(BAMHANWADA) 		1738010011NRG24030720230800212 03/07/2023 RATNKALA 1738010011WL028696 RATNKALA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 RATNKALA INDIA POST PAYMENTS BANK LIMITED(508528)
332 LANJI MP-38-010-011-001/61
(BAMHANWADA) 		1738010011NRG24030720230800217 03/07/2023 SANTOSHI 1738010011WL028696 SANTOSHI 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 LANJI MP-38-010-011-001/62
(BAMHANWADA) 		1738010011NRG24030720230800219 03/07/2023 anjana 1738010011WL028696 anjana 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 anjana STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-011-001/64
(BAMHANWADA) 		1738010011NRG24030720230800221 03/07/2023 PRAMILA 1738010011WL028696 PRAMILA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 PRAMILA STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-011-001/66
(BAMHANWADA) 		1738010011NRG24030720230800223 03/07/2023 KAMLA 1738010011WL028696 KAMLA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 KAMLA STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-011-001/67
(BAMHANWADA) 		1738010011NRG24030720230800224 03/07/2023 SAKUNTALA 1738010011WL028696 SAKUNTALA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 SAKUNTALA STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-011-001/68
(BAMHANWADA) 		1738010011NRG24030720230800225 03/07/2023 URMILA 1738010011WL028696 URMILA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 URMILA STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-011-001/74
(BAMHANWADA) 		1738010011NRG24030720230800231 03/07/2023 NIRMALA 1738010011WL028696 NIRMALA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 NIRMALA STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-011-001/80
(BAMHANWADA) 		1738010011NRG24030720230800232 03/07/2023 JAMVANTI 1738010011WL028696 JAMVANTI 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 JAMVANTI STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-011-001/82
(BAMHANWADA) 		1738010011NRG24030720230800233 03/07/2023 KAWITA 1738010011WL028696 KAWITA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 KAWITA STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-011-001/83
(BAMHANWADA) 		1738010011NRG24030720230800234 03/07/2023 CHANDRAKALA 1738010011WL028696 CHANDRAKALA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 CHANDRAKALA STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-011-001/86
(BAMHANWADA) 		1738010011NRG24030720230800236 03/07/2023 SAKUNTALA 1738010011WL028696 SAKUNTALA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 SAKUNTALA STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-011-001/91
(BAMHANWADA) 		1738010011NRG24030720230800238 03/07/2023 SHAKUNTLA 1738010011WL028696 SHAKUNTLA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 SHAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
344 LANJI MP-38-010-011-002/12
(BAMHANWADA) 		1738010011NRG24030720230800258 03/07/2023 KALAMSINGH 1738010011WL028698 KALAMSINGH 00415 SBIN0002872 816 816 Processed 11/07/2023 799563223 KALAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
345 LANJI MP-38-010-011-002/13
(BAMHANWADA) 		1738010011NRG24030720230800259 03/07/2023 LALITA 1738010011WL028698 LALITA 00415 SBIN0002872 816 816 Processed 11/07/2023 799563223 LALITA STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-011-002/16
(BAMHANWADA) 		1738010000NRG24030720230800369 03/07/2023 ENADRA 1738010WL028702 ENADRA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 ENADRA STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-011-002/166
(BAMHANWADA) 		1738010000NRG24030720230800370 03/07/2023 RAYVANTI 1738010WL028702 RAYVANTI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 RAYVANTI STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-011-002/17
(BAMHANWADA) 		1738010000NRG24030720230800372 03/07/2023 FAGAN 1738010WL028702 FAGAN 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 FAGAN BANK OF MAHARASHTRA(607387)
349 LANJI MP-38-010-011-002/178
(BAMHANWADA) 		1738010000NRG24030720230800374 03/07/2023 RUKHMANI 1738010WL028702 RUKHMANI 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 RUKHMANI STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-011-002/182
(BAMHANWADA) 		1738010000NRG24030720230800377 03/07/2023 URMIL 1738010WL028702 URMIL 00415 SBIN0002872 1428 1428 Processed 11/07/2023 799563223 URMIL STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-011-002/186
(BAMHANWADA) 		1738010011NRG24030720230800260 03/07/2023 HIRKAN 1738010011WL028698 HIRKAN 00415 SBIN0002872 612 612 Rejected 13/07/2023 799563223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 LANJI MP-38-010-011-002/190
(BAMHANWADA) 		1738010000NRG24030720230800382 03/07/2023 PARMILA 1738010WL028702 PARMILA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 PARMILA STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-011-002/199
(BAMHANWADA) 		1738010000NRG24030720230800383 03/07/2023 SAVITRI 1738010WL028702 SAVITRI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 SAVITRI STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-011-002/200
(BAMHANWADA) 		1738010000NRG24030720230800384 03/07/2023 PURANLAL 1738010WL028702 PURANLAL 00415 SBIN0002872 1428 1428 Processed 11/07/2023 799563223 PURANLAL STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-011-002/204
(BAMHANWADA) 		1738010000NRG24030720230800387 03/07/2023 MANGLA 1738010WL028702 MANGLA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 MANGLA STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-011-002/207
(BAMHANWADA) 		1738010000NRG24030720230800389 03/07/2023 SUNITA 1738010WL028702 SUNITA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
357 LANJI MP-38-010-011-002/208
(BAMHANWADA) 		1738010000NRG24030720230800390 03/07/2023 SYAMKALA 1738010WL028702 SYAMKALA 00415 SBIN0002872 1428 1428 Processed 11/07/2023 799563223 SYAMKALA STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-011-002/210
(BAMHANWADA) 		1738010000NRG24030720230800392 03/07/2023 LAXMI 1738010WL028702 LAXMI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 LAXMI STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-011-002/213
(BAMHANWADA) 		1738010000NRG24030720230800393 03/07/2023 SARSHWATI 1738010WL028702 SARSHWATI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 SARSHWATI STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-011-002/215
(BAMHANWADA) 		1738010000NRG24030720230800395 03/07/2023 LAXMI 1738010WL028702 LAXMI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 LANJI MP-38-010-011-002/216
(BAMHANWADA) 		1738010000NRG24030720230800396 03/07/2023 KUSHAMA 1738010WL028702 KUSHAMA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 KUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 LANJI MP-38-010-011-002/223
(BAMHANWADA) 		1738010000NRG24030720230800398 03/07/2023 MUNNIBAI 1738010WL028702 MUNNIBAI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 MUNNIBAI STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-011-002/229
(BAMHANWADA) 		1738010000NRG24030720230800399 03/07/2023 JAYSHRI 1738010WL028702 JAYSHRI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 JAYSHRI STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-011-002/24
(BAMHANWADA) 		1738010000NRG24030720230800401 03/07/2023 GEETA 1738010WL028702 GEETA 00415 SBIN0002872 1428 1428 Processed 11/07/2023 799563223 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
365 LANJI MP-38-010-011-002/240
(BAMHANWADA) 		1738010000NRG24030720230800402 03/07/2023 SHANTI 1738010WL028702 SHANTI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
366 LANJI MP-38-010-011-002/243
(BAMHANWADA) 		1738010000NRG24030720230800404 03/07/2023 PUSHPA 1738010WL028702 PUSHPA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 PUSHPA STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-011-002/246
(BAMHANWADA) 		1738010000NRG24030720230800406 03/07/2023 GITA 1738010WL028702 GITA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 GITA STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-011-002/247
(BAMHANWADA) 		1738010000NRG24030720230800407 03/07/2023 BHURKI BAI 1738010WL028702 BHURKI BAI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 BHURKIBAI STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-011-002/249
(BAMHANWADA) 		1738010011NRG24030720230800262 03/07/2023 PUSHPKALA 1738010011WL028698 PUSHPKALA 00415 SBIN0002872 612 612 Processed 11/07/2023 799563223 PUSHPKALA STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-011-002/250
(BAMHANWADA) 		1738010011NRG24030720230800263 03/07/2023 MALAN 1738010011WL028698 MALAN 00415 SBIN0002872 612 612 Processed 11/07/2023 799563223 MALAN STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-011-002/253
(BAMHANWADA) 		1738010000NRG24030720230800410 03/07/2023 KHELESHWARI 1738010WL028702 KHELESHWARI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 KHELESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
372 LANJI MP-38-010-011-002/259
(BAMHANWADA) 		1738010000NRG24030720230800412 03/07/2023 NIRAMLA 1738010WL028702 NIRAMLA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 NIRAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
373 LANJI MP-38-010-011-002/259-A
(BAMHANWADA) 		1738010000NRG24030720230800413 03/07/2023 KISANI 1738010WL028702 KISANI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 KISANI STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-011-002/26
(BAMHANWADA) 		1738010000NRG24030720230800414 03/07/2023 PARBATI 1738010WL028702 PARBATI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
375 LANJI MP-38-010-011-002/264
(BAMHANWADA) 		1738010000NRG24030720230800416 03/07/2023 PRAMILA 1738010WL028702 PRAMILA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 PRAMILA STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-011-002/265
(BAMHANWADA) 		1738010000NRG24030720230800418 03/07/2023 BHAGAN 1738010WL028702 BHAGAN 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 BHAGAN STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-011-002/28
(BAMHANWADA) 		1738010000NRG24030720230800422 03/07/2023 REKHA 1738010WL028702 REKHA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 LANJI MP-38-010-011-002/282
(BAMHANWADA) 		1738010000NRG24030720230800424 03/07/2023 PUSTKALA 1738010WL028702 PUSTKALA 00415 SBIN0002872 1428 1428 Processed 11/07/2023 799563223 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
379 LANJI MP-38-010-011-002/289
(BAMHANWADA) 		1738010000NRG24030720230800427 03/07/2023 URMILA 1738010WL028702 URMILA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
380 LANJI MP-38-010-011-002/30
(BAMHANWADA) 		1738010000NRG24030720230800429 03/07/2023 RADHAN 1738010WL028702 RADHAN 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 RADHAN STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-011-002/300
(BAMHANWADA) 		1738010000NRG24030720230800430 03/07/2023 SANTI 1738010WL028702 SANTI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 SANTI STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-011-002/302
(BAMHANWADA) 		1738010000NRG24030720230800432 03/07/2023 REKHA 1738010WL028702 REKHA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 REKHA STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-011-002/305
(BAMHANWADA) 		1738010000NRG24030720230800433 03/07/2023 SUNITA 1738010WL028702 SUNITA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
384 LANJI MP-38-010-011-002/31
(BAMHANWADA) 		1738010011NRG24030720230800265 03/07/2023 JYOTI 1738010011WL028698 JYOTI 00415 SBIN0002872 816 816 Processed 11/07/2023 799563223 JYOTI STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-011-002/310
(BAMHANWADA) 		1738010000NRG24030720230800436 03/07/2023 BINDA 1738010WL028702 BINDA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 BINDA STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-011-002/313
(BAMHANWADA) 		1738010000NRG24030720230800437 03/07/2023 SHAKUNTLA 1738010WL028702 SHAKUNTLA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 SHAKUNTLA STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-011-002/316
(BAMHANWADA) 		1738010000NRG24030720230800438 03/07/2023 KALIKA 1738010WL028702 KALIKA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 KALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LANJI MP-38-010-011-002/323
(BAMHANWADA) 		1738010000NRG24030720230800444 03/07/2023 PRMILA 1738010WL028702 PRMILA 00415 SBIN0002872 612 612 Processed 11/07/2023 799563223 PRMILA STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-011-002/328
(BAMHANWADA) 		1738010000NRG24030720230800445 03/07/2023 KAMLA 1738010WL028702 KAMLA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 799563223 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
390 LANJI MP-38-010-011-002/334
(BAMHANWADA) 		1738010000NRG24030720230800446 03/07/2023 BALIRAM 1738010WL028702 BALIRAM 00415 SBIN0002872 1224 1224 Processed 11/07/2023 799563223 BALIRAM STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-011-002/334
(BAMHANWADA) 		1738010000NRG24030720230800447 03/07/2023 IMALA 1738010WL028702 IMALA 00415 SBIN0002872 1224 1224 Processed 11/07/2023 799563223 IMALA INDIA POST PAYMENTS BANK LIMITED(508528)
392 LANJI MP-38-010-011-002/360
(BAMHANWADA) 		1738010011NRG24030720230800267 03/07/2023 SHITA 1738010011WL028698 SHITA 00415 SBIN0002872 612 612 Processed 11/07/2023 799563223 SHITA STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-011-002/361
(BAMHANWADA) 		1738010000NRG24030720230800452 03/07/2023 JASVANTA 1738010WL028702 JASVANTA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 JASVANTA STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-011-002/369
(BAMHANWADA) 		1738010000NRG24030720230800453 03/07/2023 EMLA 1738010WL028702 EMLA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
395 LANJI MP-38-010-011-002/37
(BAMHANWADA) 		1738010000NRG24030720230800454 03/07/2023 KALA 1738010WL028702 KALA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 KALA STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-011-002/370
(BAMHANWADA) 		1738010000NRG24030720230800455 03/07/2023 PRABHA 1738010WL028702 PRABHA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 PRABHA STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-011-002/388-A
(BAMHANWADA) 		1738010000NRG24030720230800460 03/07/2023 DURGA 1738010WL028702 DURGA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
398 LANJI MP-38-010-011-002/40
(BAMHANWADA) 		1738010000NRG24030720230800461 03/07/2023 LALLI 1738010WL028702 LALLI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 LALLI STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-011-002/406-A
(BAMHANWADA) 		1738010000NRG24030720230800462 03/07/2023 SUKVANTI 1738010WL028702 SUKVANTI 00415 SBIN0002872 816 816 Processed 11/07/2023 799563223 SUKVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
400 LANJI MP-38-010-011-002/420
(BAMHANWADA) 		1738010011NRG24030720230800268 03/07/2023 SHULKAN 1738010011WL028698 SHULKAN 00415 SBIN0002872 612 612 Processed 11/07/2023 799563223 SHULKAN STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-011-002/43
(BAMHANWADA) 		1738010011NRG24030720230800575 03/07/2023 PANCHSHILA 1738010011WL028708 PANCHSHILA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 PANCHSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
402 LANJI MP-38-010-011-002/438
(BAMHANWADA) 		1738010011NRG24030720230800577 03/07/2023 SANGEETA 1738010011WL028708 SANGEETA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 SANGEETA STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-011-002/49
(BAMHANWADA) 		1738010011NRG24030720230800581 03/07/2023 OMBATEE 1738010011WL028708 OMBATEE 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 OMBATEE STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-011-002/506
(BAMHANWADA) 		1738010011NRG24030720230800582 03/07/2023 SURYA 1738010011WL028708 SURYA 00415 SBIN0002872 612 612 Processed 11/07/2023 799563223 SURYA STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-011-002/51
(BAMHANWADA) 		1738010011NRG24030720230800584 03/07/2023 LATA 1738010011WL028708 LATA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 LATA STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-024-002/566
(DAHEGAON) 		1738010024NRG24010720230783851 03/07/2023 MANISHA TILGAM 1738010024WL028132 MANISHA TILGAM 00415 SBIN0002872 600 600 Processed 11/07/2023 799563223 MANISHATILGAM STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-024-002/587-A
(DAHEGAON) 		1738010024NRG24010720230783829 03/07/2023 ANITA 1738010024WL028130 ANITA 00415 SBIN0002872 600 600 Processed 11/07/2023 799563223 ANITA STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-040-001/117
(ANDHIYATOLA) 		1738010040NRG24030720230797892 03/07/2023 SAKUN 1738010040WL028635 SAKUN 00415 SBIN0002872 600 600 Processed 11/07/2023 799563223 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
409 LANJI MP-38-010-040-001/277-A
(ANDHIYATOLA) 		1738010040NRG24030720230797896 03/07/2023 GITA 1738010040WL028635 GITA 00415 SBIN0002872 800 800 Processed 11/07/2023 799563223 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
410 LANJI MP-38-010-040-001/33-A
(ANDHIYATOLA) 		1738010040NRG24030720230797898 03/07/2023 CHANDRAKALA 1738010040WL028635 CHANDRAKALA 00415 SBIN0002872 800 800 Processed 11/07/2023 799563223 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
411 LANJI MP-38-010-040-001/67-A
(ANDHIYATOLA) 		1738010040NRG24030720230797900 03/07/2023 MANDABAI 1738010040WL028635 MANDABAI 00415 SBIN0002872 800 800 Processed 11/07/2023 799563223 MANDABAI STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-040-001/90
(ANDHIYATOLA) 		1738010040NRG24030720230797901 03/07/2023 SANTOSH 1738010040WL028635 SANTOSH 00415 SBIN0002872 800 800 Processed 11/07/2023 799563223 SANTOSH BANK OF MAHARASHTRA(607387)
413 LANJI MP-38-010-040-004/154
(ANDHIYATOLA) 		1738010040NRG24030720230797849 03/07/2023 CHATIBAI 1738010040WL028633 CHATIBAI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 CHATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 LANJI MP-38-010-040-004/155
(ANDHIYATOLA) 		1738010040NRG24030720230797852 03/07/2023 JASODABAI 1738010040WL028633 JASODABAI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 JASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 LANJI MP-38-010-040-004/155
(ANDHIYATOLA) 		1738010040NRG24030720230797851 03/07/2023 SURAJLAL 1738010040WL028633 SURAJLAL 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 SURAJLAL STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-040-004/157
(ANDHIYATOLA) 		1738010040NRG24030720230797853 03/07/2023 KAMALSHIG 1738010040WL028633 KAMALSHIG 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 KAMALSHIG BANK OF MAHARASHTRA(607387)
417 LANJI MP-38-010-040-004/158
(ANDHIYATOLA) 		1738010040NRG24030720230797854 03/07/2023 SUGBATIBAI 1738010040WL028633 SUGBATIBAI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 SUGBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 LANJI MP-38-010-040-004/159
(ANDHIYATOLA) 		1738010040NRG24030720230797856 03/07/2023 HIRKANBAI 1738010040WL028633 HIRKANBAI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 HIRKANBAI BANK OF MAHARASHTRA(607387)
419 LANJI MP-38-010-040-004/160
(ANDHIYATOLA) 		1738010040NRG24030720230797858 03/07/2023 puja 1738010040WL028633 puja 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 puja BANK OF MAHARASHTRA(607387)
420 LANJI MP-38-010-040-004/160
(ANDHIYATOLA) 		1738010040NRG24030720230797857 03/07/2023 URAMILA 1738010040WL028633 URAMILA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 URAMILA STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-040-004/162
(ANDHIYATOLA) 		1738010040NRG24030720230797860 03/07/2023 BASANTIBAI 1738010040WL028633 BASANTIBAI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 LANJI MP-38-010-040-004/165-A
(ANDHIYATOLA) 		1738010040NRG24030720230797863 03/07/2023 FULVANTI 1738010040WL028633 FULVANTI 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
423 LANJI MP-38-010-040-004/167
(ANDHIYATOLA) 		1738010040NRG24030720230797865 03/07/2023 PRAMILA 1738010040WL028633 PRAMILA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 PRAMILA STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-040-004/167-A
(ANDHIYATOLA) 		1738010040NRG24030720230797866 03/07/2023 SARITA 1738010040WL028633 SARITA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 SARITA STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-040-004/168
(ANDHIYATOLA) 		1738010040NRG24030720230797867 03/07/2023 BIRAJLAL 1738010040WL028633 BIRAJLAL 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 BIRAJLAL BANK OF MAHARASHTRA(607387)
426 LANJI MP-38-010-040-004/168
(ANDHIYATOLA) 		1738010040NRG24030720230797868 03/07/2023 TILKABAI 1738010040WL028633 TILKABAI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 TILKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 LANJI MP-38-010-040-004/169
(ANDHIYATOLA) 		1738010040NRG24030720230797869 03/07/2023 JINDARSHING 1738010040WL028633 JINDARSHING 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 JINDARSHING BANK OF MAHARASHTRA(607387)
428 LANJI MP-38-010-040-004/170
(ANDHIYATOLA) 		1738010040NRG24030720230797870 03/07/2023 MAHESH 1738010040WL028633 MAHESH 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 MAHESH STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-040-004/170
(ANDHIYATOLA) 		1738010040NRG24030720230797871 03/07/2023 Nikita kachlam 1738010040WL028633 Nikita kachlam 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 Nikitakachlam STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-040-004/174
(ANDHIYATOLA) 		1738010040NRG24030720230797874 03/07/2023 SOMIBAI 1738010040WL028633 SOMIBAI 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 SOMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 LANJI MP-38-010-040-004/175
(ANDHIYATOLA) 		1738010040NRG24030720230797875 03/07/2023 RAMCHAND 1738010040WL028633 RAMCHAND 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 RAMCHAND BANK OF MAHARASHTRA(607387)
432 LANJI MP-38-010-040-004/176
(ANDHIYATOLA) 		1738010040NRG24030720230797876 03/07/2023 THAGANBAI 1738010040WL028633 THAGANBAI 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 THAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 LANJI MP-38-010-040-004/177
(ANDHIYATOLA) 		1738010040NRG24030720230797879 03/07/2023 KHEMLAL 1738010040WL028633 KHEMLAL 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 KHEMLAL BANK OF MAHARASHTRA(607387)
434 LANJI MP-38-010-040-004/177
(ANDHIYATOLA) 		1738010040NRG24030720230797878 03/07/2023 PARMILA 1738010040WL028633 PARMILA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
435 LANJI MP-38-010-040-004/179
(ANDHIYATOLA) 		1738010040NRG24030720230797881 03/07/2023 PARBATA 1738010040WL028633 PARBATA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 PARBATA NARMADA JHABUA GRAMIN BANK(508515)
436 LANJI MP-38-010-040-004/180
(ANDHIYATOLA) 		1738010040NRG24030720230797884 03/07/2023 INDALSINGH 1738010040WL028633 INDALSINGH 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 INDALSINGH STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-040-004/180
(ANDHIYATOLA) 		1738010040NRG24030720230797883 03/07/2023 SHISULA 1738010040WL028633 SHISULA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 SHISULA INDIA POST PAYMENTS BANK LIMITED(508528)
438 LANJI MP-38-010-040-004/182
(ANDHIYATOLA) 		1738010040NRG24030720230797885 03/07/2023 NIRMALA 1738010040WL028633 NIRMALA 00415 SBIN0002872 408 408 Processed 11/07/2023 799563223 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
439 LANJI MP-38-010-040-004/323
(ANDHIYATOLA) 		1738010040NRG24030720230797889 03/07/2023 KOTIKA 1738010040WL028633 KOTIKA 00415 SBIN0002872 204 204 Processed 11/07/2023 799563223 KOTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
440 LANJI MP-38-010-051-002/246-C
(CHIKHLI) 		1738010051NRG24030720230800057 03/07/2023 DEVKI 1738010051WL028695 DEVKI 00415 SBIN0002872 816 816 Processed 11/07/2023 799563223 DEVKI STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-051-002/355-A
(CHIKHLI) 		1738010051NRG24030720230800078 03/07/2023 SEETA 1738010051WL028695 SEETA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 799563223 SEETA STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-051-002/436
(CHIKHLI) 		1738010051NRG24030720230800093 03/07/2023 MANGITA 1738010051WL028695 MANGITA 00415 SBIN0002872 1020 1020 Processed 11/07/2023 799563223 MANGITA STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-056-001/119
(LADSA) 		1738010056NRG24030720230797912 03/07/2023 SAVITA MESHRAM 1738010056WL028636 SAVITA MESHRAM 00415 SBIN0002872 800 800 Processed 11/07/2023 799563223 SAVITAMESHRAM STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-056-001/193
(LADSA) 		1738010056NRG24030720230797936 03/07/2023 CHAMHARU SUKAJI VAIDEY 1738010056WL028636 CHAMHARU SUKAJI VAIDEY 00415 SBIN0002872 800 800 Processed 11/07/2023 799563223 CHAMHARUSUKAJIVAIDEY STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-056-001/233-A
(LADSA) 		1738010056NRG24030720230797945 03/07/2023 SANDHYA SONWANE 1738010056WL028636 SANDHYA SONWANE 00415 SBIN0002872 800 800 Processed 11/07/2023 799563223 SANDHYASONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
446 LANJI MP-38-010-056-001/264-B
(LADSA) 		1738010056NRG24030720230797950 03/07/2023 PREMLAL MAHESH KAMDE 1738010056WL028636 PREMLAL MAHESH KAMDE 00415 SBIN0002872 800 800 Processed 11/07/2023 799563223 PREMLALMAHESHKAMDE STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-056-001/297
(LADSA) 		1738010056NRG24030720230797959 03/07/2023 DURGABAI TEJLAL NAKHATE 1738010056WL028636 DURGABAI TEJLAL NAKHATE 00415 SBIN0002872 1000 1000 Processed 11/07/2023 799563223 DURGABAITEJLALNAKHATE STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-056-001/381
(LADSA) 		1738010056NRG24030720230797983 03/07/2023 SARITA KARSAYAL 1738010056WL028636 SARITA KARSAYAL 00415 SBIN0002872 600 600 Processed 11/07/2023 799563223 SARITAKARSAYAL STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-056-001/58
(LADSA) 		1738010056NRG24030720230797990 03/07/2023 SHOBHA UIKEY 1738010056WL028636 SHOBHA UIKEY 00415 SBIN0002872 1000 1000 Processed 11/07/2023 799563223 SHOBHAUIKEY STATE BANK OF INDIA(508548)
SubTotal 81720 81720
450 LANJI MP-38-010-051-002/351-B
(CHIKHLI) 		1738010051NRG24030720230800075 03/07/2023 DYARAM 1738010051WL028695 DYARAM 00688 FINO0001001 1020 1020 Processed 11/07/2023 799563223 DYARAM FINO PAYMENTS BANK LTD(608001)
451 LANJI MP-38-010-056-001/350
(LADSA) 		1738010056NRG24030720230797967 03/07/2023 Babita 1738010056WL028636 Babita 00688 FINO0001001 800 800 Processed 11/07/2023 799563223 Babita FINO PAYMENTS BANK LTD(608001)
SubTotal 1820 1820
452 LANJI MP-38-010-005-002/115
(BINJHALGAON) 		1738010005NRG24030720230800885 03/07/2023 Omeshwar Dallemal 1738010005WL028719 Omeshwar Dallemal 00688 FINO0001446 1540 1540 Processed 11/07/2023 799563223 OmeshwarDallemal FINO PAYMENTS BANK LTD(608001)
453 LANJI MP-38-010-056-001/120-A
(LADSA) 		1738010056NRG24030720230797913 03/07/2023 Raivanta Uikey 1738010056WL028636 Raivanta Uikey 00688 FINO0001446 800 800 Processed 11/07/2023 799563223 RaivantaUikey FINO PAYMENTS BANK LTD(608001)
454 LANJI MP-38-010-056-001/37
(LADSA) 		1738010056NRG24030720230797977 03/07/2023 Kiran Vaidhe 1738010056WL028636 Kiran Vaidhe 00688 FINO0001446 800 800 Processed 11/07/2023 799563223 KiranVaidhe FINO PAYMENTS BANK LTD(608001)
455 LANJI MP-38-010-056-001/39-A
(LADSA) 		1738010056NRG24030720230797985 03/07/2023 Mamta Shande 1738010056WL028636 Mamta Shande 00688 FINO0001446 800 800 Processed 11/07/2023 799563223 MamtaShande FINO PAYMENTS BANK LTD(608001)
456 LANJI MP-38-010-056-001/61-A
(LADSA) 		1738010056NRG24030720230797993 03/07/2023 Mukesh Baghade 1738010056WL028636 Mukesh Baghade 00688 FINO0001446 800 800 Processed 11/07/2023 799563223 MukeshBaghade FINO PAYMENTS BANK LTD(608001)
457 LANJI MP-38-010-056-001/85-A
(LADSA) 		1738010056NRG24030720230797999 03/07/2023 Salita Urode 1738010056WL028636 Salita Urode 00688 FINO0001446 400 400 Processed 11/07/2023 799563223 SalitaUrode FINO PAYMENTS BANK LTD(608001)
458 LANJI MP-38-010-056-001/99-C
(LADSA) 		1738010056NRG24030720230798005 03/07/2023 Poorna Rawte 1738010056WL028636 Poorna Rawte 00688 FINO0001446 800 800 Processed 11/07/2023 799563223 PoornaRawte FINO PAYMENTS BANK LTD(608001)
SubTotal 5940 5940
459 LANJI MP-38-010-011-002/188
(BAMHANWADA) 		1738010000NRG24030720230800379 03/07/2023 URMILA 1738010WL028702 URMILA 00691 IPOS0000001 408 408 Processed 11/07/2023 799563223 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
460 LANJI MP-38-010-011-002/262
(BAMHANWADA) 		1738010000NRG24030720230800415 03/07/2023 GITA 1738010WL028702 GITA 00691 IPOS0000001 408 408 Processed 11/07/2023 799563223 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
461 LANJI MP-38-010-011-002/317
(BAMHANWADA) 		1738010000NRG24030720230800440 03/07/2023 RENUKA 1738010WL028702 RENUKA 00691 IPOS0000001 408 408 Processed 11/07/2023 799563223 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
462 LANJI MP-38-010-011-002/320
(BAMHANWADA) 		1738010000NRG24030720230800443 03/07/2023 aruna 1738010WL028702 aruna 00691 IPOS0000001 612 612 Processed 11/07/2023 799563223 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
463 LANJI MP-38-010-011-002/340
(BAMHANWADA) 		1738010000NRG24030720230800450 03/07/2023 FULVANTA 1738010WL028702 FULVANTA 00691 IPOS0000001 204 204 Processed 11/07/2023 799563223 FULVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
464 LANJI MP-38-010-051-002/254-A
(CHIKHLI) 		1738010051NRG24030720230800059 03/07/2023 Shashikala 1738010051WL028695 Shashikala 00691 IPOS0000001 1020 1020 Processed 11/07/2023 799563223 Shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
465 LANJI MP-38-010-071-001/419
(PALDONGRI) 		1738010000NRG24030720230800660 03/07/2023 CHANDRAWATI BAI 1738010WL028711 CHANDRAWATI BAI 00691 IPOS0000001 2895 2895 Processed 11/07/2023 799563223 CHANDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5955 5955
466 LANJI MP-38-010-024-002/138-A
(DAHEGAON) 		1738010024NRG24010720230783822 03/07/2023 URMILA 1738010024WL028130 URMILA 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 URMILA NARMADA JHABUA GRAMIN BANK(508515)
467 LANJI MP-38-010-024-002/144
(DAHEGAON) 		1738010024NRG24010720230783823 03/07/2023 KOUTIKA BAI 1738010024WL028130 KOUTIKA BAI 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 KOUTIKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 LANJI MP-38-010-024-002/161
(DAHEGAON) 		1738010024NRG24010720230783824 03/07/2023 MILAN 1738010024WL028130 MILAN 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 MILAN FINO PAYMENTS BANK LTD(608001)
469 LANJI MP-38-010-024-002/169
(DAHEGAON) 		1738010024NRG24010720230783825 03/07/2023 LALITA 1738010024WL028130 LALITA 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 LALITA NARMADA JHABUA GRAMIN BANK(508515)
470 LANJI MP-38-010-024-002/173
(DAHEGAON) 		1738010024NRG24010720230783831 03/07/2023 HEMRAJ 1738010024WL028132 HEMRAJ 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
471 LANJI MP-38-010-024-002/179
(DAHEGAON) 		1738010024NRG24010720230783832 03/07/2023 YASVANTRAO 1738010024WL028132 YASVANTRAO 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 YASVANTRAO NARMADA JHABUA GRAMIN BANK(508515)
472 LANJI MP-38-010-024-002/193
(DAHEGAON) 		1738010024NRG24010720230783833 03/07/2023 pankaj 1738010024WL028132 pankaj 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 pankaj STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-024-002/195
(DAHEGAON) 		1738010024NRG24010720230783834 03/07/2023 BHURAKI BAI 1738010024WL028132 BHURAKI BAI 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 BHURAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
474 LANJI MP-38-010-024-002/212
(DAHEGAON) 		1738010024NRG24010720230783826 03/07/2023 SARITA 1738010024WL028130 SARITA 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 SARITA BANK OF MAHARASHTRA(607387)
475 LANJI MP-38-010-024-002/212-A
(DAHEGAON) 		1738010024NRG24010720230783835 03/07/2023 MUNNALAL 1738010024WL028132 MUNNALAL 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
476 LANJI MP-38-010-024-002/212-A
(DAHEGAON) 		1738010024NRG24010720230783836 03/07/2023 NIRMALA 1738010024WL028132 NIRMALA 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 NIRMALA STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-024-002/213
(DAHEGAON) 		1738010024NRG24010720230783837 03/07/2023 ANITA BAI 1738010024WL028132 ANITA BAI 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
478 LANJI MP-38-010-024-002/213
(DAHEGAON) 		1738010024NRG24010720230783838 03/07/2023 MOHANLAL 1738010024WL028132 MOHANLAL 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 MOHANLAL STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-024-002/222
(DAHEGAON) 		1738010024NRG24010720230783839 03/07/2023 SUBARTA 1738010024WL028132 SUBARTA 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 SUBARTA NARMADA JHABUA GRAMIN BANK(508515)
480 LANJI MP-38-010-024-002/254
(DAHEGAON) 		1738010024NRG24010720230783840 03/07/2023 KANTI 1738010024WL028132 KANTI 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 KANTI NARMADA JHABUA GRAMIN BANK(508515)
481 LANJI MP-38-010-024-002/257
(DAHEGAON) 		1738010024NRG24010720230783841 03/07/2023 RAMESH 1738010024WL028132 RAMESH 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
482 LANJI MP-38-010-024-002/261
(DAHEGAON) 		1738010024NRG24010720230783827 03/07/2023 DILESHWARI 1738010024WL028130 DILESHWARI 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 DILESHWARI NARMADA JHABUA GRAMIN BANK(508515)
483 LANJI MP-38-010-024-002/262
(DAHEGAON) 		1738010024NRG24010720230783842 03/07/2023 YOGRAJ 1738010024WL028132 YOGRAJ 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 YOGRAJ BANK OF MAHARASHTRA(607387)
484 LANJI MP-38-010-024-002/400
(DAHEGAON) 		1738010024NRG24010720230783844 03/07/2023 REVENDRA 1738010024WL028132 REVENDRA 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 REVENDRA NARMADA JHABUA GRAMIN BANK(508515)
485 LANJI MP-38-010-024-002/533
(DAHEGAON) 		1738010024NRG24010720230783845 03/07/2023 ANUBAI 1738010024WL028132 ANUBAI 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 ANUBAI NARMADA JHABUA GRAMIN BANK(508515)
486 LANJI MP-38-010-024-002/538
(DAHEGAON) 		1738010024NRG24010720230783846 03/07/2023 SUNITA 1738010024WL028132 SUNITA 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
487 LANJI MP-38-010-024-002/542
(DAHEGAON) 		1738010024NRG24010720230783828 03/07/2023 CHHOTI BAI 1738010024WL028130 CHHOTI BAI 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
488 LANJI MP-38-010-024-002/552
(DAHEGAON) 		1738010024NRG24010720230783848 03/07/2023 YOGESHWAR 1738010024WL028132 YOGESHWAR 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 YOGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
489 LANJI MP-38-010-024-002/561
(DAHEGAON) 		1738010024NRG24010720230783849 03/07/2023 JAYLAL 1738010024WL028132 JAYLAL 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
490 LANJI MP-38-010-024-002/586-A
(DAHEGAON) 		1738010024NRG24010720230783853 03/07/2023 PAWANREKHA 1738010024WL028132 PAWANREKHA 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 PAWANREKHA NARMADA JHABUA GRAMIN BANK(508515)
491 LANJI MP-38-010-024-002/586-A
(DAHEGAON) 		1738010024NRG24010720230783852 03/07/2023 SANTOSH 1738010024WL028132 SANTOSH 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 SANTOSH STATE BANK OF INDIA(508548)
492 LANJI MP-38-010-024-002/596-A
(DAHEGAON) 		1738010024NRG24010720230783854 03/07/2023 ANITA 1738010024WL028132 ANITA 00697 BKID0MG1305 600 600 Processed 11/07/2023 799563223 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16200 16200
493 LANJI MP-38-010-005-002/145
(BINJHALGAON) 		1738010005NRG24030720230800886 03/07/2023 HIRENDRA KUMAR BILAWAR 1738010005WL028719 HIRENDRA KUMAR BILAWAR 00697 BKID0MG1306 1540 1540 Processed 11/07/2023 799563223 HIRENDRAKUMARBILAWAR NARMADA JHABUA GRAMIN BANK(508515)
494 LANJI MP-38-010-005-002/44
(BINJHALGAON) 		1738010005NRG24030720230800890 03/07/2023 SUSHMA BILAWAR 1738010005WL028719 SUSHMA BILAWAR 00697 BKID0MG1306 1540 1540 Processed 11/07/2023 799563223 SUSHMABILAWAR NARMADA JHABUA GRAMIN BANK(508515)
495 LANJI MP-38-010-005-002/59
(BINJHALGAON) 		1738010005NRG24030720230800892 03/07/2023 DIGENDRA BILONE 1738010005WL028719 DIGENDRA BILONE 00697 BKID0MG1306 1540 1540 Processed 11/07/2023 799563223 DIGENDRABILONE NARMADA JHABUA GRAMIN BANK(508515)
496 LANJI MP-38-010-005-002/78
(BINJHALGAON) 		1738010005NRG24030720230800895 03/07/2023 MAHENDRA 1738010005WL028719 MAHENDRA 00697 BKID0MG1306 1320 1320 Processed 12/07/2023 799563223 MAHENDRA CENTRAL BANK OF INDIA(607115)
497 LANJI MP-38-010-056-001/07
(LADSA) 		1738010056NRG24030720230797903 03/07/2023 NIRMALA BAI 1738010056WL028636 NIRMALA BAI 00697 BKID0MG1306 800 800 Processed 11/07/2023 799563223 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
498 LANJI MP-38-010-056-001/104
(LADSA) 		1738010056NRG24030720230797906 03/07/2023 SARITA JANMAJAIY MESHRAM 1738010056WL028636 SARITA JANMAJAIY MESHRAM 00697 BKID0MG1306 800 800 Processed 12/07/2023 799563223 SARITAJANMAJAIYMESHRAM CENTRAL BANK OF INDIA(607115)
499 LANJI MP-38-010-056-001/17
(LADSA) 		1738010056NRG24030720230797934 03/07/2023 Rakesh 1738010056WL028636 Rakesh 00697 BKID0MG1306 800 800 Processed 11/07/2023 799563223 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
500 LANJI MP-38-010-056-001/266
(LADSA) 		1738010056NRG24030720230797951 03/07/2023 GAYTRI RAWTE 1738010056WL028636 GAYTRI RAWTE 00697 BKID0MG1306 800 800 Processed 11/07/2023 799563223 GAYTRIRAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
501 LANJI MP-38-010-056-001/30-A
(LADSA) 		1738010056NRG24030720230797960 03/07/2023 SEEMA RAKSE 1738010056WL028636 SEEMA RAKSE 00697 BKID0MG1306 800 800 Processed 11/07/2023 799563223 SEEMARAKSE FINO PAYMENTS BANK LTD(608001)
502 LANJI MP-38-010-056-001/325-C
(LADSA) 		1738010056NRG24030720230797961 03/07/2023 SANTOSH NAKHATE 1738010056WL028636 SANTOSH NAKHATE 00697 BKID0MG1306 1000 1000 Processed 11/07/2023 799563223 SANTOSHNAKHATE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10940 10940
503 LANJI MP-38-010-051-002/219-A
(CHIKHLI) 		1738010051NRG24030720230800047 03/07/2023 BAAGRATI 1738010051WL028695 BAAGRATI 00697 BKID0MG1319 1020 1020 Processed 11/07/2023 799563223 BAAGRATI NARMADA JHABUA GRAMIN BANK(508515)
504 LANJI MP-38-010-051-002/221
(CHIKHLI) 		1738010051NRG24030720230800048 03/07/2023 SUNITA 1738010051WL028695 SUNITA 00697 BKID0MG1319 816 816 Processed 11/07/2023 799563223 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
505 LANJI MP-38-010-051-002/226
(CHIKHLI) 		1738010051NRG24030720230800050 03/07/2023 RAJWANTI 1738010051WL028695 RAJWANTI 00697 BKID0MG1319 1020 1020 Processed 11/07/2023 799563223 RAJWANTI NARMADA JHABUA GRAMIN BANK(508515)
506 LANJI MP-38-010-051-002/228-A
(CHIKHLI) 		1738010051NRG24030720230800051 03/07/2023 SARSWATI 1738010051WL028695 SARSWATI 00697 BKID0MG1319 1020 1020 Processed 11/07/2023 799563223 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
507 LANJI MP-38-010-051-002/245
(CHIKHLI) 		1738010051NRG24030720230800055 03/07/2023 PRMILA 1738010051WL028695 PRMILA 00697 BKID0MG1319 1020 1020 Processed 11/07/2023 799563223 PRMILA FINO PAYMENTS BANK LTD(608001)
508 LANJI MP-38-010-051-002/268
(CHIKHLI) 		1738010051NRG24030720230800062 03/07/2023 KAUTIKA 1738010051WL028695 KAUTIKA 00697 BKID0MG1319 1020 1020 Processed 11/07/2023 799563223 KAUTIKA NARMADA JHABUA GRAMIN BANK(508515)
509 LANJI MP-38-010-051-002/289
(CHIKHLI) 		1738010051NRG24030720230800064 03/07/2023 NAHARDAS 1738010051WL028695 NAHARDAS 00697 BKID0MG1319 1020 1020 Processed 11/07/2023 799563223 NAHARDAS NARMADA JHABUA GRAMIN BANK(508515)
510 LANJI MP-38-010-051-002/291
(CHIKHLI) 		1738010051NRG24030720230800066 03/07/2023 Abhilasha 1738010051WL028695 Abhilasha 00697 BKID0MG1319 408 408 Processed 11/07/2023 799563223 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
511 LANJI MP-38-010-051-002/291
(CHIKHLI) 		1738010051NRG24030720230800065 03/07/2023 MAYAVATI 1738010051WL028695 MAYAVATI 00697 BKID0MG1319 1020 1020 Processed 11/07/2023 799563223 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
512 LANJI MP-38-010-051-002/292
(CHIKHLI) 		1738010051NRG24030720230800067 03/07/2023 PRAMILA 1738010051WL028695 PRAMILA 00697 BKID0MG1319 1020 1020 Processed 11/07/2023 799563223 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
513 LANJI MP-38-010-051-002/296
(CHIKHLI) 		1738010051NRG24030720230800068 03/07/2023 DAVKI 1738010051WL028695 DAVKI 00697 BKID0MG1319 816 816 Processed 11/07/2023 799563223 DAVKI NARMADA JHABUA GRAMIN BANK(508515)
514 LANJI MP-38-010-051-002/314
(CHIKHLI) 		1738010051NRG24030720230800072 03/07/2023 SAKUN 1738010051WL028695 SAKUN 00697 BKID0MG1319 1020 1020 Processed 11/07/2023 799563223 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
515 LANJI MP-38-010-051-002/343
(CHIKHLI) 		1738010051NRG24030720230800074 03/07/2023 dhurpati 1738010051WL028695 dhurpati 00697 BKID0MG1319 408 408 Processed 11/07/2023 799563223 dhurpati FINO PAYMENTS BANK LTD(608001)
516 LANJI MP-38-010-051-002/351-B
(CHIKHLI) 		1738010051NRG24030720230800076 03/07/2023 GITA 1738010051WL028695 GITA 00697 BKID0MG1319 1020 1020 Processed 11/07/2023 799563223 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
517 LANJI MP-38-010-051-002/353
(CHIKHLI) 		1738010051NRG24030720230800077 03/07/2023 ANUSAYA 1738010051WL028695 ANUSAYA 00697 BKID0MG1319 1020 1020 Processed 11/07/2023 799563223 ANUSAYA NARMADA JHABUA GRAMIN BANK(508515)
518 LANJI MP-38-010-051-002/358
(CHIKHLI) 		1738010051NRG24030720230800080 03/07/2023 SUNITA 1738010051WL028695 SUNITA 00697 BKID0MG1319 1020 1020 Processed 11/07/2023 799563223 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
519 LANJI MP-38-010-051-002/362
(CHIKHLI) 		1738010051NRG24030720230800082 03/07/2023 SAIYAMBAI 1738010051WL028695 SAIYAMBAI 00697 BKID0MG1319 1020 1020 Processed 11/07/2023 799563223 SAIYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
520 LANJI MP-38-010-051-002/375
(CHIKHLI) 		1738010051NRG24030720230800084 03/07/2023 CHAMARIN 1738010051WL028695 CHAMARIN 00697 BKID0MG1319 816 816 Processed 11/07/2023 799563223 CHAMARIN NARMADA JHABUA GRAMIN BANK(508515)
521 LANJI MP-38-010-051-002/376
(CHIKHLI) 		1738010051NRG24030720230800085 03/07/2023 SUMAN 1738010051WL028695 SUMAN 00697 BKID0MG1319 1020 1020 Processed 11/07/2023 799563223 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
522 LANJI MP-38-010-051-002/383
(CHIKHLI) 		1738010051NRG24030720230800087 03/07/2023 TOSHIYA 1738010051WL028695 TOSHIYA 00697 BKID0MG1319 408 408 Processed 11/07/2023 799563223 TOSHIYA NARMADA JHABUA GRAMIN BANK(508515)
523 LANJI MP-38-010-073-001/186
(CHICHOLI) 		1738010073NRG24030720230796751 03/07/2023 RAMLA 1738010073WL028586 RAMLA 00697 BKID0MG1319 1050 1050 Processed 11/07/2023 799563223 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
524 LANJI MP-38-010-073-001/257
(CHICHOLI) 		1738010073NRG24030720230796752 03/07/2023 pramila 1738010073WL028586 pramila 00697 BKID0MG1319 210 210 Processed 11/07/2023 799563223 pramila NARMADA JHABUA GRAMIN BANK(508515)
525 LANJI MP-38-010-073-001/270
(CHICHOLI) 		1738010073NRG24030720230796753 03/07/2023 Keshav 1738010073WL028586 Keshav 00697 BKID0MG1319 1050 1050 Processed 11/07/2023 799563223 Keshav STATE BANK OF INDIA(508548)
526 LANJI MP-38-010-073-001/305
(CHICHOLI) 		1738010073NRG24030720230796754 03/07/2023 Shyaman 1738010073WL028586 Shyaman 00697 BKID0MG1319 210 210 Processed 11/07/2023 799563223 Shyaman INDIA POST PAYMENTS BANK LIMITED(508528)
527 LANJI MP-38-010-073-001/317
(CHICHOLI) 		1738010073NRG24030720230796755 03/07/2023 Lomeshwari 1738010073WL028586 Lomeshwari 00697 BKID0MG1319 210 210 Processed 11/07/2023 799563223 Lomeshwari NARMADA JHABUA GRAMIN BANK(508515)
528 LANJI MP-38-010-073-001/326-A
(CHICHOLI) 		1738010073NRG24030720230796756 03/07/2023 Pramila 1738010073WL028586 Pramila 00697 BKID0MG1319 1050 1050 Processed 11/07/2023 799563223 Pramila BANK OF MAHARASHTRA(607387)
529 LANJI MP-38-010-073-001/329-A
(CHICHOLI) 		1738010073NRG24030720230796757 03/07/2023 Manju 1738010073WL028586 Manju 00697 BKID0MG1319 1050 1050 Processed 11/07/2023 799563223 Manju NARMADA JHABUA GRAMIN BANK(508515)
530 LANJI MP-38-010-073-001/57
(CHICHOLI) 		1738010000NRG24030720230797686 03/07/2023 Thanwarin 1738010WL028626 Thanwarin 00697 BKID0MG1319 750 750 Processed 11/07/2023 799563223 Thanwarin NARMADA JHABUA GRAMIN BANK(508515)
531 LANJI MP-38-010-073-001/68
(CHICHOLI) 		1738010000NRG24030720230797687 03/07/2023 Satyawan 1738010WL028626 Satyawan 00697 BKID0MG1319 900 900 Processed 11/07/2023 799563223 Satyawan NARMADA JHABUA GRAMIN BANK(508515)
532 LANJI MP-38-010-073-001/94
(CHICHOLI) 		1738010000NRG24030720230797689 03/07/2023 Fulkan 1738010WL028626 Fulkan 00697 BKID0MG1319 450 450 Processed 11/07/2023 799563223 Fulkan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24882 24882
533 LANJI MP-38-010-024-002/551
(DAHEGAON) 		1738010024NRG24010720230783847 03/07/2023 PRABHA 1738010024WL028132 PRABHA 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799563223 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
534 LANJI MP-38-010-051-002/303
(CHIKHLI) 		1738010051NRG24030720230800069 03/07/2023 NIRABAI 1738010051WL028695 NIRABAI 00697 BKID0NAMRGB 612 612 Processed 11/07/2023 799563223 NIRABAI NARMADA JHABUA GRAMIN BANK(508515)
535 LANJI MP-38-010-073-001/120
(CHICHOLI) 		1738010073NRG24030720230796750 03/07/2023 Ramkrishna 1738010073WL028586 Ramkrishna 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799563223 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
536 LANJI MP-38-010-073-001/91
(CHICHOLI) 		1738010073NRG24030720230796758 03/07/2023 ANATRAM 1738010073WL028586 ANATRAM 00697 BKID0NAMRGB 420 420 Processed 11/07/2023 799563223 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2952 2952
Total 300488 300488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_030723APB_FTO_145638 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1320
2 LANJI MP1738010_030723APB_FTO_145638 Bank of Maharastra MAHB0000786 KARANJA 2028
3 LANJI MP1738010_030723APB_FTO_145638 Bank of Maharastra MAHB0000796 BHANEGAON 67557
4 LANJI MP1738010_030723APB_FTO_145638 Bank of Maharastra MAHB0001057 LANJI 76630
5 LANJI MP1738010_030723APB_FTO_145638 Central Bank Of India CBIN0281494 LANJI 2544
6 LANJI MP1738010_030723APB_FTO_145638 State Bank of India SBIN0002872 LANJI 81720
7 LANJI MP1738010_030723APB_FTO_145638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1820
8 LANJI MP1738010_030723APB_FTO_145638 Fino Payments Bank Ltd FINO0001446 MP RO 5940
9 LANJI MP1738010_030723APB_FTO_145638 India Post Payments Bank IPOS0000001 Balaghat 5955
10 LANJI MP1738010_030723APB_FTO_145638 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 16200
11 LANJI MP1738010_030723APB_FTO_145638 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 10940
12 LANJI MP1738010_030723APB_FTO_145638 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 24882
13 LANJI MP1738010_030723APB_FTO_145638 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 2352
14 LANJI MP1738010_030723APB_FTO_145638 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 600

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