Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_090623APB_FTO_81306
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-38-010-013-001/101
(PARSODI) 		1738010013NRG24090620230494801 09/06/2023 EMLA 1738010013WL019895 EMLA 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 EMLA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-013-001/103-B
(PARSODI) 		1738010013NRG24090620230494803 09/06/2023 LALITA 1738010013WL019895 LALITA 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 LALITA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-013-001/103-B
(PARSODI) 		1738010013NRG24090620230494984 09/06/2023 UASANKER 1738010013WL019899 UASANKER 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 UASANKER INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-013-001/108
(PARSODI) 		1738010013NRG24090620230494804 09/06/2023 KANKALTA KARSAYAL 1738010013WL019895 KANKALTA KARSAYAL 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 KANKALTAKARSAYAL BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-013-001/11
(PARSODI) 		1738010013NRG24090620230494805 09/06/2023 KANTI 1738010013WL019895 KANTI 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 KANTI BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-013-001/113
(PARSODI) 		1738010013NRG24090620230494889 09/06/2023 SUKBATI 1738010013WL019898 SUKBATI 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 SUKBATI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-013-001/115
(PARSODI) 		1738010013NRG24090620230494806 09/06/2023 SWATI NAGPURE 1738010013WL019895 SWATI NAGPURE 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 SWATINAGPURE IDBI BANK(607095)
8 LANJI MP-38-010-013-001/116
(PARSODI) 		1738010013NRG24090620230494807 09/06/2023 PURNIMA 1738010013WL019895 PURNIMA 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 PURNIMA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-013-001/118
(PARSODI) 		1738010013NRG24090620230494809 09/06/2023 RAKHI KARSAYAL 1738010013WL019895 RAKHI KARSAYAL 00051 MAHB0000786 3 3 Processed 15/06/2023 365372391 RAKHIKARSAYAL BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-013-001/118
(PARSODI) 		1738010013NRG24090620230494808 09/06/2023 SULIN 1738010013WL019895 SULIN 00051 MAHB0000786 1020 1020 Processed 15/06/2023 365372391 SULIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-013-001/119
(PARSODI) 		1738010013NRG24090620230494810 09/06/2023 DHANWANTI UPRADE 1738010013WL019895 DHANWANTI UPRADE 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 DHANWANTIUPRADE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-013-001/123
(PARSODI) 		1738010013NRG24090620230494890 09/06/2023 Archana Kherwar 1738010013WL019898 Archana Kherwar 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 ArchanaKherwar BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-013-001/123-A
(PARSODI) 		1738010013NRG24090620230494893 09/06/2023 Kamaleshwari Ramesh Khare 1738010013WL019898 Kamaleshwari Ramesh Khare 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 KamaleshwariRameshKhare BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-013-001/123-A
(PARSODI) 		1738010013NRG24090620230494891 09/06/2023 RAMESH 1738010013WL019898 RAMESH 00051 MAHB0000786 950 950 Processed 15/06/2023 365372391 RAMESH BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-013-001/123-A
(PARSODI) 		1738010013NRG24090620230494892 09/06/2023 SUMILA 1738010013WL019898 SUMILA 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 SUMILA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-013-001/125
(PARSODI) 		1738010013NRG24090620230494894 09/06/2023 PARBATI KAWRE 1738010013WL019898 PARBATI KAWRE 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 PARBATIKAWRE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-013-001/130
(PARSODI) 		1738010013NRG24090620230494896 09/06/2023 MAYA NAGFASE 1738010013WL019898 MAYA NAGFASE 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 MAYANAGFASE INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-013-001/130
(PARSODI) 		1738010013NRG24090620230494895 09/06/2023 SANGITA 1738010013WL019898 SANGITA 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-013-001/134
(PARSODI) 		1738010013NRG24090620230494898 09/06/2023 Indrakumar Panche 1738010013WL019898 Indrakumar Panche 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 IndrakumarPanche BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-013-001/134
(PARSODI) 		1738010013NRG24090620230494897 09/06/2023 USHA PANCHE 1738010013WL019898 USHA PANCHE 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 USHAPANCHE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-013-001/137
(PARSODI) 		1738010013NRG24090620230494812 09/06/2023 BHAGVANTI 1738010013WL019895 BHAGVANTI 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-013-001/137
(PARSODI) 		1738010013NRG24090620230494813 09/06/2023 PUNAM 1738010013WL019895 PUNAM 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 PUNAM BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-013-001/14
(PARSODI) 		1738010013NRG24090620230494814 09/06/2023 BIRAN 1738010013WL019895 BIRAN 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 BIRAN BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-013-001/140
(PARSODI) 		1738010013NRG24090620230494815 09/06/2023 JIRAN 1738010013WL019895 JIRAN 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 JIRAN BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-013-001/140
(PARSODI) 		1738010013NRG24090620230494816 09/06/2023 SHANTI 1738010013WL019895 SHANTI 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 SHANTI BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-013-001/150
(PARSODI) 		1738010013NRG24090620230494817 09/06/2023 SUKUARO 1738010013WL019895 SUKUARO 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 SUKUARO BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-013-001/154-B
(PARSODI) 		1738010013NRG24090620230494818 09/06/2023 SUNITA UPRADE 1738010013WL019895 SUNITA UPRADE 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 SUNITAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-013-001/160-A
(PARSODI) 		1738010013NRG24090620230494819 09/06/2023 FHULWANTA UPRADE 1738010013WL019895 FHULWANTA UPRADE 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 FHULWANTAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-013-001/17
(PARSODI) 		1738010013NRG24090620230494822 09/06/2023 BODHANDAS 1738010013WL019895 BODHANDAS 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 BODHANDAS BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-013-001/17
(PARSODI) 		1738010013NRG24090620230494821 09/06/2023 SYAMBATI 1738010013WL019895 SYAMBATI 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 SYAMBATI BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-013-001/170-A
(PARSODI) 		1738010013NRG24090620230494824 09/06/2023 SABITA UPRADE 1738010013WL019895 SABITA UPRADE 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 SABITAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-013-001/170-A
(PARSODI) 		1738010013NRG24090620230494823 09/06/2023 SASHIKLA 1738010013WL019895 SASHIKLA 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 SASHIKLA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-013-001/175
(PARSODI) 		1738010013NRG24090620230494901 09/06/2023 SHANTI 1738010013WL019898 SHANTI 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 SHANTI BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-013-001/176
(PARSODI) 		1738010013NRG24090620230494902 09/06/2023 MANGLA 1738010013WL019898 MANGLA 00051 MAHB0000786 1224 1224 Processed 15/06/2023 365372391 MANGLA BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-013-001/176-A
(PARSODI) 		1738010013NRG24090620230494903 09/06/2023 DINESH 1738010013WL019898 DINESH 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 DINESH BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-013-001/176-A
(PARSODI) 		1738010013NRG24090620230494904 09/06/2023 KALA 1738010013WL019898 KALA 00051 MAHB0000786 1224 1224 Processed 15/06/2023 365372391 KALA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-013-001/176-B
(PARSODI) 		1738010013NRG24090620230494905 09/06/2023 NISHA FOLBANDHE 1738010013WL019898 NISHA FOLBANDHE 00051 MAHB0000786 1224 1224 Processed 15/06/2023 365372391 NISHAFOLBANDHE BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-013-001/18
(PARSODI) 		1738010013NRG24090620230494907 09/06/2023 BABULAL 1738010013WL019898 BABULAL 00051 MAHB0000786 570 570 Processed 15/06/2023 365372391 BABULAL BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-013-001/18
(PARSODI) 		1738010013NRG24090620230494906 09/06/2023 LAXMI 1738010013WL019898 LAXMI 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 LAXMI BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-013-001/180
(PARSODI) 		1738010013NRG24090620230494908 09/06/2023 MEHATRIN KHERWAR 1738010013WL019898 MEHATRIN KHERWAR 00051 MAHB0000786 950 950 Processed 15/06/2023 365372391 MEHATRINKHERWAR BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-013-001/180
(PARSODI) 		1738010013NRG24090620230494909 09/06/2023 PREMLAL KHERWAR 1738010013WL019898 PREMLAL KHERWAR 00051 MAHB0000786 950 950 Processed 15/06/2023 365372391 PREMLALKHERWAR BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-013-001/182
(PARSODI) 		1738010013NRG24090620230494825 09/06/2023 SYAMKUVAR 1738010013WL019895 SYAMKUVAR 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 SYAMKUVAR BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-013-001/182-A
(PARSODI) 		1738010013NRG24090620230494826 09/06/2023 GEETA 1738010013WL019895 GEETA 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-013-001/185
(PARSODI) 		1738010013NRG24090620230494910 09/06/2023 SURMILA 1738010013WL019898 SURMILA 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 SURMILA BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-013-001/186
(PARSODI) 		1738010013NRG24090620230494912 09/06/2023 JITENDRA KHERWAR 1738010013WL019898 JITENDRA KHERWAR 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 JITENDRAKHERWAR BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-013-001/186
(PARSODI) 		1738010013NRG24090620230494911 09/06/2023 RAMKALI 1738010013WL019898 RAMKALI 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 RAMKALI BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-013-001/19
(PARSODI) 		1738010013NRG24090620230494827 09/06/2023 MUNNI 1738010013WL019895 MUNNI 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 MUNNI BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-013-001/19-A
(PARSODI) 		1738010013NRG24090620230494828 09/06/2023 Rekha Vjaykumar Nangpure 1738010013WL019895 Rekha Vjaykumar Nangpure 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 RekhaVjaykumarNangpure BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-013-001/190
(PARSODI) 		1738010013NRG24090620230494829 09/06/2023 JAMBATI UPRADE 1738010013WL019895 JAMBATI UPRADE 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 JAMBATIUPRADE BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-013-001/190-A
(PARSODI) 		1738010013NRG24090620230494830 09/06/2023 NIRMALA UPRADE 1738010013WL019895 NIRMALA UPRADE 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 NIRMALAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-013-001/195
(PARSODI) 		1738010013NRG24090620230494914 09/06/2023 Neha Shyamlal Kherwar 1738010013WL019898 Neha Shyamlal Kherwar 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 NehaShyamlalKherwar BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-013-001/195
(PARSODI) 		1738010013NRG24090620230494831 09/06/2023 SONI 1738010013WL019895 SONI 00051 MAHB0000786 1330 1330 Rejected 15/06/2023 365372391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 LANJI MP-38-010-013-001/195
(PARSODI) 		1738010013NRG24090620230494913 09/06/2023 SYAMLAL 1738010013WL019898 SYAMLAL 00051 MAHB0000786 570 570 Processed 15/06/2023 365372391 SYAMLAL BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-013-001/198
(PARSODI) 		1738010013NRG24090620230494832 09/06/2023 KALAWANTI 1738010013WL019895 KALAWANTI 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 KALAWANTI BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-013-001/201
(PARSODI) 		1738010013NRG24090620230494916 09/06/2023 BHARTI 1738010013WL019898 BHARTI 00051 MAHB0000786 950 950 Processed 15/06/2023 365372391 BHARTI BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-013-001/201
(PARSODI) 		1738010013NRG24090620230494915 09/06/2023 KANTI 1738010013WL019898 KANTI 00051 MAHB0000786 950 950 Processed 15/06/2023 365372391 KANTI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-013-001/202
(PARSODI) 		1738010013NRG24090620230494917 09/06/2023 FHULVANTI 1738010013WL019898 FHULVANTI 00051 MAHB0000786 1224 1224 Processed 15/06/2023 365372391 FHULVANTI BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-013-001/204
(PARSODI) 		1738010013NRG24090620230494919 09/06/2023 SAVITRI NAGFASE 1738010013WL019898 SAVITRI NAGFASE 00051 MAHB0000786 1224 1224 Processed 15/06/2023 365372391 SAVITRINAGFASE BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-013-001/206
(PARSODI) 		1738010013NRG24090620230494985 09/06/2023 DURGA 1738010013WL019899 DURGA 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 DURGA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-013-001/210
(PARSODI) 		1738010013NRG24090620230494920 09/06/2023 Sarupa 1738010013WL019898 Sarupa 00051 MAHB0000786 1224 1224 Processed 15/06/2023 365372391 Sarupa BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-013-001/210
(PARSODI) 		1738010013NRG24090620230494921 09/06/2023 YOURAJ NAGFASE 1738010013WL019898 YOURAJ NAGFASE 00051 MAHB0000786 380 380 Processed 15/06/2023 365372391 YOURAJNAGFASE BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-013-001/212
(PARSODI) 		1738010013NRG24090620230494922 09/06/2023 HIRAN 1738010013WL019898 HIRAN 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 HIRAN BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-013-001/212
(PARSODI) 		1738010013NRG24090620230494923 09/06/2023 UMA KHERWAR 1738010013WL019898 UMA KHERWAR 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 UMAKHERWAR BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-013-001/214
(PARSODI) 		1738010013NRG24090620230494925 09/06/2023 YUKESH KHERWAR 1738010013WL019898 YUKESH KHERWAR 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 YUKESHKHERWAR BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-013-001/218
(PARSODI) 		1738010013NRG24090620230494927 09/06/2023 KAVITA MESHRAM 1738010013WL019898 KAVITA MESHRAM 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 KAVITAMESHRAM BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-013-001/218
(PARSODI) 		1738010013NRG24090620230494926 09/06/2023 PUSHPA MESHRAM 1738010013WL019898 PUSHPA MESHRAM 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 PUSHPAMESHRAM BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-013-001/222
(PARSODI) 		1738010013NRG24090620230494833 09/06/2023 VANDANA LILHARE 1738010013WL019895 VANDANA LILHARE 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 VANDANALILHARE BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-013-001/228-A
(PARSODI) 		1738010013NRG24090620230494834 09/06/2023 BHAGRATI 1738010013WL019895 BHAGRATI 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 BHAGRATI BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-013-001/229-A
(PARSODI) 		1738010013NRG24090620230494835 09/06/2023 TRASAN 1738010013WL019895 TRASAN 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 TRASAN BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-013-001/23
(PARSODI) 		1738010013NRG24090620230494837 09/06/2023 KAVITA 1738010013WL019895 KAVITA 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 KAVITA BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-013-001/23
(PARSODI) 		1738010013NRG24090620230494986 09/06/2023 TEKRAM 1738010013WL019899 TEKRAM 00051 MAHB0000786 1224 1224 Processed 15/06/2023 365372391 TEKRAM BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-013-001/231
(PARSODI) 		1738010013NRG24090620230494838 09/06/2023 GANESH 1738010013WL019895 GANESH 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 GANESH BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-013-001/231
(PARSODI) 		1738010013NRG24090620230494839 09/06/2023 MAHESH BAHE 1738010013WL019895 MAHESH BAHE 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 MAHESHBAHE BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-013-001/231-A
(PARSODI) 		1738010013NRG24090620230494840 09/06/2023 DURGA BAHE 1738010013WL019895 DURGA BAHE 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 DURGABAHE BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-013-001/236
(PARSODI) 		1738010013NRG24090620230494928 09/06/2023 RAITI 1738010013WL019898 RAITI 00051 MAHB0000786 1224 1224 Processed 15/06/2023 365372391 RAITI BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-013-001/236
(PARSODI) 		1738010013NRG24090620230494930 09/06/2023 SUKHDAS KHARE 1738010013WL019898 SUKHDAS KHARE 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 SUKHDASKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-013-001/254
(PARSODI) 		1738010013NRG24090620230494843 09/06/2023 SUGAN 1738010013WL019895 SUGAN 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 SUGAN BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-013-001/255-A
(PARSODI) 		1738010013NRG24090620230494933 09/06/2023 GANESH KHERWAR 1738010013WL019898 GANESH KHERWAR 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 GANESHKHERWAR BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-013-001/255-A
(PARSODI) 		1738010013NRG24090620230494934 09/06/2023 JAMUNA 1738010013WL019898 JAMUNA 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 JAMUNA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-013-001/256
(PARSODI) 		1738010013NRG24090620230494845 09/06/2023 DINESHWARI 1738010013WL019895 DINESHWARI 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 DINESHWARI BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-013-001/256
(PARSODI) 		1738010013NRG24090620230494846 09/06/2023 NEHRU NAGPURE 1738010013WL019895 NEHRU NAGPURE 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 NEHRUNAGPURE STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-013-001/259
(PARSODI) 		1738010013NRG24090620230494935 09/06/2023 SIMA PACHE 1738010013WL019898 SIMA PACHE 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 SIMAPACHE BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-013-001/28
(PARSODI) 		1738010013NRG24090620230494847 09/06/2023 MINA 1738010013WL019895 MINA 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 MINA BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-013-001/283
(PARSODI) 		1738010013NRG24090620230494936 09/06/2023 BHUVAN 1738010013WL019898 BHUVAN 00051 MAHB0000786 1224 1224 Processed 15/06/2023 365372391 BHUVAN BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-013-001/288
(PARSODI) 		1738010013NRG24090620230494937 09/06/2023 KAILASH PACHE 1738010013WL019898 KAILASH PACHE 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 KAILASHPACHE BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-013-001/288
(PARSODI) 		1738010013NRG24090620230494938 09/06/2023 MAMITA 1738010013WL019898 MAMITA 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 MAMITA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-013-001/29
(PARSODI) 		1738010013NRG24090620230494940 09/06/2023 MADAN KHERWAR 1738010013WL019898 MADAN KHERWAR 00051 MAHB0000786 950 950 Processed 15/06/2023 365372391 MADANKHERWAR CANARA BANK(508532)
88 LANJI MP-38-010-013-001/29
(PARSODI) 		1738010013NRG24090620230494939 09/06/2023 REKHA 1738010013WL019898 REKHA 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 REKHA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-013-001/294-A
(PARSODI) 		1738010013NRG24090620230494848 09/06/2023 NARAYAN PAGARWARE 1738010013WL019895 NARAYAN PAGARWARE 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 NARAYANPAGARWARE INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-013-001/295
(PARSODI) 		1738010013NRG24090620230494941 09/06/2023 ANITA CHWODHARI 1738010013WL019898 ANITA CHWODHARI 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 ANITACHWODHARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-013-001/295
(PARSODI) 		1738010013NRG24090620230494942 09/06/2023 RAJNI 1738010013WL019898 RAJNI 00051 MAHB0000786 760 760 Processed 15/06/2023 365372391 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-013-001/305-A
(PARSODI) 		1738010013NRG24090620230494849 09/06/2023 FULBATI RAUT 1738010013WL019895 FULBATI RAUT 00051 MAHB0000786 1 1 Processed 15/06/2023 365372391 FULBATIRAUT BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-013-001/306
(PARSODI) 		1738010013NRG24090620230494945 09/06/2023 ARVIND RAUT 1738010013WL019898 ARVIND RAUT 00051 MAHB0000786 3 3 Processed 15/06/2023 365372391 ARVINDRAUT BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-013-001/31
(PARSODI) 		1738010013NRG24090620230494946 09/06/2023 LILA NEWARE 1738010013WL019898 LILA NEWARE 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 LILANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-013-001/316
(PARSODI) 		1738010013NRG24090620230494948 09/06/2023 SANGITABAI KHARE 1738010013WL019898 SANGITABAI KHARE 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 SANGITABAIKHARE BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-013-001/316
(PARSODI) 		1738010013NRG24090620230494947 09/06/2023 SIMA 1738010013WL019898 SIMA 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 SIMA BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-013-001/317
(PARSODI) 		1738010013NRG24090620230494949 09/06/2023 Manisha Gajanan Pache 1738010013WL019898 Manisha Gajanan Pache 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 ManishaGajananPache BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-013-001/319
(PARSODI) 		1738010013NRG24090620230494851 09/06/2023 CHINTAMANI 1738010013WL019895 CHINTAMANI 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 CHINTAMANI BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-013-001/319
(PARSODI) 		1738010013NRG24090620230494850 09/06/2023 DILIP PAGARWARE 1738010013WL019895 DILIP PAGARWARE 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 DILIPPAGARWARE BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-013-001/320
(PARSODI) 		1738010013NRG24090620230494950 09/06/2023 Purnima Durgaprasad Neware 1738010013WL019898 Purnima Durgaprasad Neware 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 PurnimaDurgaprasadNeware STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-013-001/320
(PARSODI) 		1738010013NRG24090620230494951 09/06/2023 Yashwanti Neware 1738010013WL019898 Yashwanti Neware 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 YashwantiNeware BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-013-001/321
(PARSODI) 		1738010013NRG24090620230494952 09/06/2023 BABITA 1738010013WL019898 BABITA 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 BABITA BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-013-001/338
(PARSODI) 		1738010013NRG24090620230494953 09/06/2023 LALITA PACHE 1738010013WL019898 LALITA PACHE 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 LALITAPACHE STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-013-001/342
(PARSODI) 		1738010013NRG24090620230494852 09/06/2023 RADHAN 1738010013WL019895 RADHAN 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 RADHAN BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-013-001/345
(PARSODI) 		1738010013NRG24090620230494954 09/06/2023 PUSTAKALA 1738010013WL019898 PUSTAKALA 00051 MAHB0000786 1224 1224 Processed 15/06/2023 365372391 PUSTAKALA BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-013-001/346-A
(PARSODI) 		1738010013NRG24090620230494853 09/06/2023 CHITRANJAN NAGPURE 1738010013WL019895 CHITRANJAN NAGPURE 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 CHITRANJANNAGPURE BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-013-001/348
(PARSODI) 		1738010013NRG24090620230494955 09/06/2023 OMPRAKASH 1738010013WL019898 OMPRAKASH 00051 MAHB0000786 1140 1140 Processed 16/06/2023 365372391 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
108 LANJI MP-38-010-013-001/349
(PARSODI) 		1738010013NRG24090620230494958 09/06/2023 DHANRAJ 1738010013WL019898 DHANRAJ 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 DHANRAJ BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-013-001/349
(PARSODI) 		1738010013NRG24090620230494957 09/06/2023 KHELAN 1738010013WL019898 KHELAN 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 KHELAN BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-013-001/35
(PARSODI) 		1738010013NRG24090620230494854 09/06/2023 SANGITA NAGPURE 1738010013WL019895 SANGITA NAGPURE 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 SANGITANAGPURE BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-013-001/36
(PARSODI) 		1738010013NRG24090620230494855 09/06/2023 NOMESHWARI PAGARWARE 1738010013WL019895 NOMESHWARI PAGARWARE 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 NOMESHWARIPAGARWARE BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-013-001/37
(PARSODI) 		1738010013NRG24090620230494856 09/06/2023 MIRA 1738010013WL019895 MIRA 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 MIRA BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-013-001/383
(PARSODI) 		1738010013NRG24090620230494857 09/06/2023 geeta bohane 1738010013WL019895 geeta bohane 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 geetabohane BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-013-001/385
(PARSODI) 		1738010013NRG24090620230494858 09/06/2023 SEVAK 1738010013WL019895 SEVAK 00051 MAHB0000786 1224 1224 Processed 15/06/2023 365372391 SEVAK BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-013-001/397
(PARSODI) 		1738010013NRG24090620230494859 09/06/2023 SAYNA 1738010013WL019895 SAYNA 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 SAYNA BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-013-001/4-A
(PARSODI) 		1738010013NRG24090620230494959 09/06/2023 MADHUKAR WALTHRE 1738010013WL019898 MADHUKAR WALTHRE 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 MADHUKARWALTHRE BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-013-001/4-A
(PARSODI) 		1738010013NRG24090620230494960 09/06/2023 PARBATI WALTHRE 1738010013WL019898 PARBATI WALTHRE 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 PARBATIWALTHRE INDIA POST PAYMENTS BANK LIMITED(508528)
118 LANJI MP-38-010-013-001/40
(PARSODI) 		1738010013NRG24090620230494860 09/06/2023 SAKUN 1738010013WL019895 SAKUN 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 SAKUN BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-013-001/400
(PARSODI) 		1738010013NRG24090620230494962 09/06/2023 EMLA 1738010013WL019898 EMLA 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 EMLA BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-013-001/400
(PARSODI) 		1738010013NRG24090620230494961 09/06/2023 GOVIND 1738010013WL019898 GOVIND 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 GOVIND BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-013-001/401
(PARSODI) 		1738010013NRG24090620230494963 09/06/2023 BHAGRATI 1738010013WL019898 BHAGRATI 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 BHAGRATI BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-013-001/403
(PARSODI) 		1738010013NRG24090620230494964 09/06/2023 ANITA RAUT 1738010013WL019898 ANITA RAUT 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 ANITARAUT BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-013-001/403-A
(PARSODI) 		1738010013NRG24090620230494862 09/06/2023 PREMLATA RAUT 1738010013WL019895 PREMLATA RAUT 00051 MAHB0000786 1224 1224 Processed 15/06/2023 365372391 PREMLATARAUT BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-013-001/404
(PARSODI) 		1738010013NRG24090620230494864 09/06/2023 DILESH 1738010013WL019895 DILESH 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 DILESH BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-013-001/404
(PARSODI) 		1738010013NRG24090620230494863 09/06/2023 DILESHWARI 1738010013WL019895 DILESHWARI 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 DILESHWARI BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-013-001/407
(PARSODI) 		1738010013NRG24090620230494965 09/06/2023 TILOKA 1738010013WL019898 TILOKA 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 TILOKA BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-013-001/408
(PARSODI) 		1738010013NRG24090620230494966 09/06/2023 SATISHILA 1738010013WL019898 SATISHILA 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 SATISHILA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-013-001/413
(PARSODI) 		1738010013NRG24090620230494967 09/06/2023 SANTOSHI 1738010013WL019898 SANTOSHI 00051 MAHB0000786 190 190 Processed 15/06/2023 365372391 SANTOSHI BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-013-001/414
(PARSODI) 		1738010013NRG24090620230494968 09/06/2023 SARITA NEWARE 1738010013WL019898 SARITA NEWARE 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 SARITANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
130 LANJI MP-38-010-013-001/414-A
(PARSODI) 		1738010013NRG24090620230494969 09/06/2023 DHURPATA NEWARE 1738010013WL019898 DHURPATA NEWARE 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 DHURPATANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-013-001/416
(PARSODI) 		1738010013NRG24090620230494970 09/06/2023 BALIRAM 1738010013WL019898 BALIRAM 00051 MAHB0000786 380 380 Processed 15/06/2023 365372391 BALIRAM BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-013-001/416
(PARSODI) 		1738010013NRG24090620230494971 09/06/2023 DHANRAJ PACHE 1738010013WL019898 DHANRAJ PACHE 00051 MAHB0000786 380 380 Processed 15/06/2023 365372391 DHANRAJPACHE BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-013-001/419
(PARSODI) 		1738010013NRG24090620230494972 09/06/2023 SUSHILA 1738010013WL019898 SUSHILA 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 SUSHILA BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-013-001/420
(PARSODI) 		1738010013NRG24090620230494973 09/06/2023 ENDRA 1738010013WL019898 ENDRA 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 ENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LANJI MP-38-010-013-001/421
(PARSODI) 		1738010013NRG24090620230494974 09/06/2023 PARESH KHERWAR 1738010013WL019898 PARESH KHERWAR 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 PARESHKHERWAR BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-013-001/422
(PARSODI) 		1738010013NRG24090620230494865 09/06/2023 EMLA 1738010013WL019895 EMLA 00051 MAHB0000786 1224 1224 Processed 15/06/2023 365372391 EMLA BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-013-001/423
(PARSODI) 		1738010013NRG24090620230494867 09/06/2023 PARMESHWARI 1738010013WL019895 PARMESHWARI 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 PARMESHWARI BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-013-001/424
(PARSODI) 		1738010013NRG24090620230494868 09/06/2023 SANTOSH BOHANE 1738010013WL019895 SANTOSH BOHANE 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 SANTOSHBOHANE BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-013-001/424
(PARSODI) 		1738010013NRG24090620230494869 09/06/2023 SITA BOHANE 1738010013WL019895 SITA BOHANE 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 SITABOHANE BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-013-001/424-C
(PARSODI) 		1738010013NRG24090620230494987 09/06/2023 DHANKUVAR BARELAL BOHANE 1738010013WL019899 DHANKUVAR BARELAL BOHANE 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 DHANKUVARBARELALBOHANE BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-013-001/432
(PARSODI) 		1738010013NRG24090620230494988 09/06/2023 SANTOSHI 1738010013WL019899 SANTOSHI 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 SANTOSHI BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-013-001/44
(PARSODI) 		1738010013NRG24090620230494975 09/06/2023 ANJALI 1738010013WL019898 ANJALI 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 ANJALI BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-013-001/45
(PARSODI) 		1738010013NRG24090620230494870 09/06/2023 PRAMILA 1738010013WL019895 PRAMILA 00051 MAHB0000786 1224 1224 Processed 15/06/2023 365372391 PRAMILA BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-013-001/53
(PARSODI) 		1738010013NRG24090620230494990 09/06/2023 BEBI 1738010013WL019899 BEBI 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 BEBI BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-013-001/53
(PARSODI) 		1738010013NRG24090620230494991 09/06/2023 LAXMI BASONE 1738010013WL019899 LAXMI BASONE 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 LAXMIBASONE BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-013-001/58
(PARSODI) 		1738010013NRG24090620230494872 09/06/2023 MANISHA UPRADE 1738010013WL019895 MANISHA UPRADE 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 MANISHAUPRADE BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-013-001/61
(PARSODI) 		1738010013NRG24090620230494977 09/06/2023 EMLA NEWARE 1738010013WL019898 EMLA NEWARE 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 EMLANEWARE BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-013-001/67
(PARSODI) 		1738010013NRG24090620230494979 09/06/2023 DUVARKA KHERWAR 1738010013WL019898 DUVARKA KHERWAR 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 DUVARKAKHERWAR BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-013-001/69-A
(PARSODI) 		1738010013NRG24090620230494873 09/06/2023 SONULA THAKRE 1738010013WL019895 SONULA THAKRE 00051 MAHB0000786 1020 1020 Processed 15/06/2023 365372391 SONULATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
150 LANJI MP-38-010-013-001/71
(PARSODI) 		1738010013NRG24090620230494980 09/06/2023 PUSTAKALA 1738010013WL019898 PUSTAKALA 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 PUSTAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-013-001/80
(PARSODI) 		1738010013NRG24090620230494874 09/06/2023 GITA SONWANE 1738010013WL019895 GITA SONWANE 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 GITASONWANE BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-013-001/81-A
(PARSODI) 		1738010013NRG24090620230494981 09/06/2023 LALITA NAGFASE 1738010013WL019898 LALITA NAGFASE 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 LALITANAGFASE CENTRAL BANK OF INDIA(607115)
153 LANJI MP-38-010-013-001/84
(PARSODI) 		1738010013NRG24090620230494875 09/06/2023 SAVITA 1738010013WL019895 SAVITA 00051 MAHB0000786 1330 1330 Processed 15/06/2023 365372391 SAVITA BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-013-001/88
(PARSODI) 		1738010013NRG24090620230494876 09/06/2023 NANHI 1738010013WL019895 NANHI 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 NANHI BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-013-001/88
(PARSODI) 		1738010013NRG24090620230494877 09/06/2023 Pushpabai Uprade 1738010013WL019895 Pushpabai Uprade 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 PushpabaiUprade BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-013-001/89
(PARSODI) 		1738010013NRG24090620230494982 09/06/2023 JAMUNA PACHE 1738010013WL019898 JAMUNA PACHE 00051 MAHB0000786 1140 1140 Processed 15/06/2023 365372391 JAMUNAPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
157 LANJI MP-38-010-013-001/90-A
(PARSODI) 		1738010013NRG24090620230494878 09/06/2023 LIMESHWARI BASONE 1738010013WL019895 LIMESHWARI BASONE 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 LIMESHWARIBASONE STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-013-001/91
(PARSODI) 		1738010013NRG24090620230494879 09/06/2023 USHA 1738010013WL019895 USHA 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LANJI MP-38-010-013-001/92
(PARSODI) 		1738010013NRG24090620230494993 09/06/2023 PREMBATI 1738010013WL019899 PREMBATI 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 PREMBATI BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-013-001/92
(PARSODI) 		1738010013NRG24090620230494992 09/06/2023 RATAN 1738010013WL019899 RATAN 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 RATAN BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-013-001/94
(PARSODI) 		1738010013NRG24090620230494983 09/06/2023 SUNANDA 1738010013WL019898 SUNANDA 00051 MAHB0000786 570 570 Processed 15/06/2023 365372391 SUNANDA BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-013-001/96
(PARSODI) 		1738010013NRG24090620230494994 09/06/2023 SHANTA NAGPURE 1738010013WL019899 SHANTA NAGPURE 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 SHANTANAGPURE BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-013-001/99
(PARSODI) 		1738010013NRG24090620230494880 09/06/2023 SAKUN 1738010013WL019895 SAKUN 00051 MAHB0000786 1428 1428 Processed 15/06/2023 365372391 SAKUN BANK OF MAHARASHTRA(607387)
SubTotal 191101 191101
164 LANJI MP-38-010-068-001/08
(MOHAJHARI) 		1738010068NRG24090620230493710 09/06/2023 VIDHYAWATI 1738010068WL019848 VIDHYAWATI 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 VIDHYAWATI BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-068-001/1009-A
(MOHAJHARI) 		1738010068NRG24090620230493711 09/06/2023 durpati 1738010068WL019848 durpati 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 durpati BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-068-001/1015-A
(MOHAJHARI) 		1738010068NRG24090620230493712 09/06/2023 MADHURI 1738010068WL019848 MADHURI 00051 MAHB0000796 380 380 Processed 15/06/2023 365372391 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-068-001/183-B
(MOHAJHARI) 		1738010068NRG24090620230493716 09/06/2023 YASVANT 1738010068WL019848 YASVANT 00051 MAHB0000796 950 950 Processed 15/06/2023 365372391 YASVANT BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-068-001/189
(MOHAJHARI) 		1738010068NRG24090620230493717 09/06/2023 MANKIBAI 1738010068WL019848 MANKIBAI 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-068-001/208
(MOHAJHARI) 		1738010068NRG24090620230493760 09/06/2023 GAYTRIBAI 1738010068WL019849 GAYTRIBAI 00051 MAHB0000796 1428 1428 Processed 15/06/2023 365372391 GAYTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 LANJI MP-38-010-068-001/221
(MOHAJHARI) 		1738010068NRG24090620230493761 09/06/2023 SUSHMA 1738010068WL019849 SUSHMA 00051 MAHB0000796 1428 1428 Processed 15/06/2023 365372391 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-068-001/274-A
(MOHAJHARI) 		1738010068NRG24090620230493718 09/06/2023 malti anatram 1738010068WL019848 malti anatram 00051 MAHB0000796 190 190 Processed 15/06/2023 365372391 maltianatram INDIA POST PAYMENTS BANK LIMITED(508528)
172 LANJI MP-38-010-068-001/28
(MOHAJHARI) 		1738010068NRG24090620230493762 09/06/2023 Mharinbai 1738010068WL019849 Mharinbai 00051 MAHB0000796 816 816 Processed 15/06/2023 365372391 Mharinbai INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-068-001/304
(MOHAJHARI) 		1738010068NRG24090620230493719 09/06/2023 SARITA 1738010068WL019848 SARITA 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
174 LANJI MP-38-010-068-001/305-A
(MOHAJHARI) 		1738010068NRG24090620230493720 09/06/2023 PRABHAVATI 1738010068WL019848 PRABHAVATI 00051 MAHB0000796 380 380 Processed 15/06/2023 365372391 PRABHAVATI BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-068-001/340-A
(MOHAJHARI) 		1738010068NRG24090620230493723 09/06/2023 Mayabai Yadav 1738010068WL019848 Mayabai Yadav 00051 MAHB0000796 380 380 Processed 15/06/2023 365372391 MayabaiYadav BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-068-001/346
(MOHAJHARI) 		1738010068NRG24090620230493724 09/06/2023 Heeran 1738010068WL019848 Heeran 00051 MAHB0000796 1140 1140 Processed 15/06/2023 365372391 Heeran INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-068-001/372
(MOHAJHARI) 		1738010068NRG24090620230493765 09/06/2023 Shusila 1738010068WL019849 Shusila 00051 MAHB0000796 1428 1428 Processed 15/06/2023 365372391 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-068-001/377
(MOHAJHARI) 		1738010068NRG24090620230493725 09/06/2023 KAVEETA 1738010068WL019848 KAVEETA 00051 MAHB0000796 190 190 Processed 15/06/2023 365372391 KAVEETA INDIA POST PAYMENTS BANK LIMITED(508528)
179 LANJI MP-38-010-068-001/38
(MOHAJHARI) 		1738010068NRG24090620230493766 09/06/2023 KHELAN 1738010068WL019849 KHELAN 00051 MAHB0000796 1020 1020 Processed 15/06/2023 365372391 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-068-001/386-A
(MOHAJHARI) 		1738010068NRG24090620230493726 09/06/2023 Mamta 1738010068WL019848 Mamta 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-068-001/433-A
(MOHAJHARI) 		1738010068NRG24090620230493727 09/06/2023 MUNNIBAI 1738010068WL019848 MUNNIBAI 00051 MAHB0000796 380 380 Processed 15/06/2023 365372391 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 LANJI MP-38-010-068-001/434
(MOHAJHARI) 		1738010068NRG24090620230493728 09/06/2023 LAXMI 1738010068WL019848 LAXMI 00051 MAHB0000796 380 380 Processed 15/06/2023 365372391 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-068-001/436
(MOHAJHARI) 		1738010068NRG24090620230493729 09/06/2023 FULWANTI 1738010068WL019848 FULWANTI 00051 MAHB0000796 380 380 Processed 15/06/2023 365372391 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-068-001/44-A
(MOHAJHARI) 		1738010068NRG24090620230493730 09/06/2023 URMILABAI MISAREA 1738010068WL019848 URMILABAI MISAREA 00051 MAHB0000796 380 380 Processed 15/06/2023 365372391 URMILABAIMISAREA INDIA POST PAYMENTS BANK LIMITED(508528)
185 LANJI MP-38-010-068-001/449-A
(MOHAJHARI) 		1738010068NRG24090620230493732 09/06/2023 SHASHIKALA DINESH 1738010068WL019848 SHASHIKALA DINESH 00051 MAHB0000796 380 380 Processed 15/06/2023 365372391 SHASHIKALADINESH BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-068-001/45-B
(MOHAJHARI) 		1738010068NRG24090620230493733 09/06/2023 mamta 1738010068WL019848 mamta 00051 MAHB0000796 380 380 Processed 15/06/2023 365372391 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
187 LANJI MP-38-010-068-001/451-B
(MOHAJHARI) 		1738010068NRG24090620230493734 09/06/2023 Uramila 1738010068WL019848 Uramila 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 Uramila BANK OF MAHARASHTRA(607387)
188 LANJI MP-38-010-068-001/454
(MOHAJHARI) 		1738010068NRG24090620230493735 09/06/2023 DEVLATA 1738010068WL019848 DEVLATA 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 DEVLATA INDIA POST PAYMENTS BANK LIMITED(508528)
189 LANJI MP-38-010-068-001/464
(MOHAJHARI) 		1738010068NRG24090620230493736 09/06/2023 SUNITA 1738010068WL019848 SUNITA 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-068-001/485-C
(MOHAJHARI) 		1738010068NRG24090620230493737 09/06/2023 ajit 1738010068WL019848 ajit 00051 MAHB0000796 1140 1140 Processed 15/06/2023 365372391 ajit BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-068-001/496
(MOHAJHARI) 		1738010068NRG24090620230493738 09/06/2023 Kirtilata 1738010068WL019848 Kirtilata 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 Kirtilata BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-068-001/506-A
(MOHAJHARI) 		1738010068NRG24090620230493767 09/06/2023 khelan 1738010068WL019849 khelan 00051 MAHB0000796 816 816 Processed 15/06/2023 365372391 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANJI MP-38-010-068-001/550-A
(MOHAJHARI) 		1738010068NRG24090620230493740 09/06/2023 SAVITA 1738010068WL019848 SAVITA 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 SAVITA STATE BANK OF INDIA(508548)
194 LANJI MP-38-010-068-001/550-A
(MOHAJHARI) 		1738010068NRG24090620230493739 09/06/2023 vinayak 1738010068WL019848 vinayak 00051 MAHB0000796 950 950 Processed 15/06/2023 365372391 vinayak BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-068-001/562
(MOHAJHARI) 		1738010068NRG24090620230493768 09/06/2023 SAVITRI 1738010068WL019849 SAVITRI 00051 MAHB0000796 1428 1428 Processed 15/06/2023 365372391 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-068-001/586-A
(MOHAJHARI) 		1738010068NRG24090620230493741 09/06/2023 magla 1738010068WL019848 magla 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 magla INDIA POST PAYMENTS BANK LIMITED(508528)
197 LANJI MP-38-010-068-001/600
(MOHAJHARI) 		1738010068NRG24090620230493742 09/06/2023 Aasha 1738010068WL019848 Aasha 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 Aasha BANK OF MAHARASHTRA(607387)
198 LANJI MP-38-010-068-001/621
(MOHAJHARI) 		1738010068NRG24090620230493770 09/06/2023 KHELAN ATHODE 1738010068WL019849 KHELAN ATHODE 00051 MAHB0000796 1428 1428 Processed 15/06/2023 365372391 KHELANATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
199 LANJI MP-38-010-068-001/63-A
(MOHAJHARI) 		1738010068NRG24090620230493743 09/06/2023 sivprashad 1738010068WL019848 sivprashad 00051 MAHB0000796 190 190 Processed 15/06/2023 365372391 sivprashad BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-068-001/68
(MOHAJHARI) 		1738010068NRG24090620230493744 09/06/2023 Indira 1738010068WL019848 Indira 00051 MAHB0000796 190 190 Processed 15/06/2023 365372391 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
201 LANJI MP-38-010-068-001/708
(MOHAJHARI) 		1738010068NRG24090620230493745 09/06/2023 champha 1738010068WL019848 champha 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 champha INDIA POST PAYMENTS BANK LIMITED(508528)
202 LANJI MP-38-010-068-001/709
(MOHAJHARI) 		1738010068NRG24090620230493746 09/06/2023 BHAGRATI 1738010068WL019848 BHAGRATI 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
203 LANJI MP-38-010-068-001/72
(MOHAJHARI) 		1738010068NRG24090620230493748 09/06/2023 PRAMILA 1738010068WL019848 PRAMILA 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 PRAMILA BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-068-001/729-B
(MOHAJHARI) 		1738010068NRG24090620230493749 09/06/2023 Satyashila 1738010068WL019848 Satyashila 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 Satyashila INDIA POST PAYMENTS BANK LIMITED(508528)
205 LANJI MP-38-010-068-001/73-B
(MOHAJHARI) 		1738010068NRG24090620230493751 09/06/2023 Aasha 1738010068WL019848 Aasha 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
206 LANJI MP-38-010-068-001/759
(MOHAJHARI) 		1738010068NRG24090620230493752 09/06/2023 INDIRA 1738010068WL019848 INDIRA 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 INDIRA BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-068-001/9
(MOHAJHARI) 		1738010068NRG24090620230493753 09/06/2023 SULOCHNA KAWDE 1738010068WL019848 SULOCHNA KAWDE 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 SULOCHNAKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-068-001/934
(MOHAJHARI) 		1738010068NRG24090620230493754 09/06/2023 KANTIBAI 1738010068WL019848 KANTIBAI 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 LANJI MP-38-010-068-001/938-A
(MOHAJHARI) 		1738010068NRG24090620230493755 09/06/2023 sarswati 1738010068WL019848 sarswati 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-068-001/941
(MOHAJHARI) 		1738010068NRG24090620230493756 09/06/2023 PINKI 1738010068WL019848 PINKI 00051 MAHB0000796 950 950 Processed 15/06/2023 365372391 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-068-001/948-A
(MOHAJHARI) 		1738010068NRG24090620230493757 09/06/2023 ihndu 1738010068WL019848 ihndu 00051 MAHB0000796 380 380 Processed 15/06/2023 365372391 ihndu BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-068-001/952
(MOHAJHARI) 		1738010068NRG24090620230493758 09/06/2023 ANJANABAI 1738010068WL019848 ANJANABAI 00051 MAHB0000796 570 570 Processed 15/06/2023 365372391 ANJANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 LANJI MP-38-010-068-001/981-B
(MOHAJHARI) 		1738010068NRG24090620230493759 09/06/2023 Anitabai Lamte 1738010068WL019848 Anitabai Lamte 00051 MAHB0000796 380 380 Processed 15/06/2023 365372391 AnitabaiLamte INDIA POST PAYMENTS BANK LIMITED(508528)
214 LANJI MP-38-010-075-002/407-A
(AMEDA(B)) 		1738010000NRG24090620230495350 09/06/2023 JANKI SARPE 1738010WL019904 JANKI SARPE 00051 MAHB0000796 1400 1400 Processed 15/06/2023 365372391 JANKISARPE BANK OF MAHARASHTRA(607387)
SubTotal 33802 33802
215 LANJI MP-38-010-046-001/31
(RAMPURA) 		1738010046NRG24090620230499658 09/06/2023 Sangeeta Dharne 1738010046WL019997 Sangeeta Dharne 00051 MAHB0001057 1110 1110 Processed 15/06/2023 365372391 SangeetaDharne STATE BANK OF INDIA(508548)
216 LANJI MP-38-010-046-001/74-A
(RAMPURA) 		1738010046NRG24090620230499679 09/06/2023 MUNNI BAI DHARNE 1738010046WL019997 MUNNI BAI DHARNE 00051 MAHB0001057 925 925 Processed 15/06/2023 365372391 MUNNIBAIDHARNE BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-071-001/121
(PALDONGRI) 		1738010071NRG24090620230489973 09/06/2023 mungaram 1738010071WL019731 mungaram 00051 MAHB0001057 760 760 Processed 15/06/2023 365372391 mungaram INDIA POST PAYMENTS BANK LIMITED(508528)
218 LANJI MP-38-010-071-001/125
(PALDONGRI) 		1738010071NRG24090620230489974 09/06/2023 AMRATA 1738010071WL019731 AMRATA 00051 MAHB0001057 950 950 Processed 15/06/2023 365372391 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
219 LANJI MP-38-010-071-001/16
(PALDONGRI) 		1738010071NRG24090620230489983 09/06/2023 CHHAYA 1738010071WL019731 CHHAYA 00051 MAHB0001057 950 950 Processed 15/06/2023 365372391 CHHAYA BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-071-001/217
(PALDONGRI) 		1738010071NRG24090620230489997 09/06/2023 KANTA 1738010071WL019731 KANTA 00051 MAHB0001057 950 950 Processed 15/06/2023 365372391 KANTA BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-071-001/328
(PALDONGRI) 		1738010071NRG24090620230490011 09/06/2023 SHASHIKALA 1738010071WL019731 SHASHIKALA 00051 MAHB0001057 760 760 Processed 15/06/2023 365372391 SHASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
222 LANJI MP-38-010-071-001/337
(PALDONGRI) 		1738010071NRG24090620230490017 09/06/2023 DHANESHVARI 1738010071WL019731 DHANESHVARI 00051 MAHB0001057 950 950 Processed 15/06/2023 365372391 DHANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
223 LANJI MP-38-010-071-001/374-A
(PALDONGRI) 		1738010071NRG24090620230490026 09/06/2023 NIRMALA 1738010071WL019731 NIRMALA 00051 MAHB0001057 950 950 Processed 15/06/2023 365372391 NIRMALA BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-071-001/38
(PALDONGRI) 		1738010071NRG24090620230490027 09/06/2023 KASTURA 1738010071WL019731 KASTURA 00051 MAHB0001057 950 950 Processed 15/06/2023 365372391 KASTURA INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-071-001/384
(PALDONGRI) 		1738010071NRG24090620230490029 09/06/2023 Surekha 1738010071WL019731 Surekha 00051 MAHB0001057 950 950 Processed 15/06/2023 365372391 Surekha BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-071-001/39
(PALDONGRI) 		1738010071NRG24090620230490137 09/06/2023 DARKAN 1738010071WL019738 DARKAN 00051 MAHB0001057 3264 3264 Processed 15/06/2023 365372391 DARKAN BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-071-001/418
(PALDONGRI) 		1738010071NRG24090620230490037 09/06/2023 ROSHANI 1738010071WL019731 ROSHANI 00051 MAHB0001057 950 950 Processed 15/06/2023 365372391 ROSHANI BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-071-001/6-A
(PALDONGRI) 		1738010071NRG24090620230490043 09/06/2023 SHOBHARAM 1738010071WL019731 SHOBHARAM 00051 MAHB0001057 950 950 Processed 15/06/2023 365372391 SHOBHARAM BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-075-002/297
(AMEDA(B)) 		1738010000NRG24090620230495209 09/06/2023 gulab 1738010WL019904 gulab 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 gulab NARMADA JHABUA GRAMIN BANK(508515)
230 LANJI MP-38-010-075-002/299
(AMEDA(B)) 		1738010000NRG24090620230495212 09/06/2023 Fulbati 1738010WL019904 Fulbati 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 Fulbati STATE BANK OF INDIA(508548)
231 LANJI MP-38-010-075-002/304
(AMEDA(B)) 		1738010000NRG24090620230495216 09/06/2023 RAKESH 1738010WL019904 RAKESH 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 RAKESH BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-075-002/304
(AMEDA(B)) 		1738010000NRG24090620230495215 09/06/2023 UARMEELA 1738010WL019904 UARMEELA 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 UARMEELA BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-075-002/306
(AMEDA(B)) 		1738010000NRG24090620230495218 09/06/2023 sukhachand 1738010WL019904 sukhachand 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 sukhachand BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-075-002/307
(AMEDA(B)) 		1738010000NRG24090620230495220 09/06/2023 SONKUVAR 1738010WL019904 SONKUVAR 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 SONKUVAR BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-075-002/307-A
(AMEDA(B)) 		1738010000NRG24090620230495221 09/06/2023 HIRAMAN 1738010WL019904 HIRAMAN 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 HIRAMAN BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-075-002/310
(AMEDA(B)) 		1738010000NRG24090620230495225 09/06/2023 RUKHMANI 1738010WL019904 RUKHMANI 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 RUKHMANI BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-075-002/330
(AMEDA(B)) 		1738010000NRG24090620230495239 09/06/2023 deelesvree 1738010WL019904 deelesvree 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 deelesvree BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-075-002/337
(AMEDA(B)) 		1738010000NRG24090620230495244 09/06/2023 SASHANK 1738010WL019904 SASHANK 00051 MAHB0001057 888 888 Processed 15/06/2023 365372391 SASHANK BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-075-002/339
(AMEDA(B)) 		1738010000NRG24090620230495246 09/06/2023 Harichand 1738010WL019904 Harichand 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 Harichand STATE BANK OF INDIA(508548)
240 LANJI MP-38-010-075-002/342
(AMEDA(B)) 		1738010000NRG24090620230495250 09/06/2023 KAMLDAS 1738010WL019904 KAMLDAS 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 KAMLDAS BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-075-002/343
(AMEDA(B)) 		1738010000NRG24090620230495253 09/06/2023 KARSNKUMAR 1738010WL019904 KARSNKUMAR 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 KARSNKUMAR BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-075-002/346-A
(AMEDA(B)) 		1738010000NRG24090620230495255 09/06/2023 AKANKSHA 1738010WL019904 AKANKSHA 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 AKANKSHA BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-075-002/348
(AMEDA(B)) 		1738010000NRG24090620230495259 09/06/2023 PYARELAL 1738010WL019904 PYARELAL 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 PYARELAL STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-075-002/355
(AMEDA(B)) 		1738010000NRG24090620230495266 09/06/2023 SADHURAM 1738010WL019904 SADHURAM 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 SADHURAM STATE BANK OF INDIA(508548)
245 LANJI MP-38-010-075-002/356-A
(AMEDA(B)) 		1738010000NRG24090620230495267 09/06/2023 SABANA 1738010WL019904 SABANA 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 SABANA BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-075-002/360
(AMEDA(B)) 		1738010000NRG24090620230495274 09/06/2023 LAKSHYVANTI 1738010WL019904 LAKSHYVANTI 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 LAKSHYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
247 LANJI MP-38-010-075-002/360
(AMEDA(B)) 		1738010000NRG24090620230495273 09/06/2023 MANIK 1738010WL019904 MANIK 00051 MAHB0001057 800 800 Processed 15/06/2023 365372391 MANIK BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-075-002/361
(AMEDA(B)) 		1738010000NRG24090620230495275 09/06/2023 BHAWANI KURAHE 1738010WL019904 BHAWANI KURAHE 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 BHAWANIKURAHE STATE BANK OF INDIA(508548)
249 LANJI MP-38-010-075-002/362
(AMEDA(B)) 		1738010000NRG24090620230495278 09/06/2023 DURGU 1738010WL019904 DURGU 00051 MAHB0001057 1200 1200 Processed 15/06/2023 365372391 DURGU BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-075-002/362
(AMEDA(B)) 		1738010000NRG24090620230495277 09/06/2023 parmila 1738010WL019904 parmila 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 parmila BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-075-002/363
(AMEDA(B)) 		1738010000NRG24090620230495279 09/06/2023 PRBHA 1738010WL019904 PRBHA 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 PRBHA BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-075-002/363
(AMEDA(B)) 		1738010000NRG24090620230495280 09/06/2023 SATISH DESHMUKH 1738010WL019904 SATISH DESHMUKH 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 SATISHDESHMUKH BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-075-002/365
(AMEDA(B)) 		1738010000NRG24090620230495284 09/06/2023 AKSHAY GEDAM 1738010WL019904 AKSHAY GEDAM 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 AKSHAYGEDAM BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-075-002/365
(AMEDA(B)) 		1738010000NRG24090620230495282 09/06/2023 MHENDAR 1738010WL019904 MHENDAR 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 MHENDAR BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-075-002/366
(AMEDA(B)) 		1738010000NRG24090620230495286 09/06/2023 anita 1738010WL019904 anita 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 anita INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-075-002/366
(AMEDA(B)) 		1738010000NRG24090620230495285 09/06/2023 santosh 1738010WL019904 santosh 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 santosh BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-075-002/368
(AMEDA(B)) 		1738010000NRG24090620230495291 09/06/2023 NISHA BAI 1738010WL019904 NISHA BAI 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 NISHABAI BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-075-002/375
(AMEDA(B)) 		1738010000NRG24090620230495303 09/06/2023 UDELAL 1738010WL019904 UDELAL 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 UDELAL BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-075-002/375-A
(AMEDA(B)) 		1738010000NRG24090620230495304 09/06/2023 SIMA KURAHE 1738010WL019904 SIMA KURAHE 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 SIMAKURAHE BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-075-002/378-A
(AMEDA(B)) 		1738010000NRG24090620230495309 09/06/2023 SANGITA KURAHE 1738010WL019904 SANGITA KURAHE 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 SANGITAKURAHE FINO PAYMENTS BANK LTD(608001)
261 LANJI MP-38-010-075-002/381
(AMEDA(B)) 		1738010000NRG24090620230495310 09/06/2023 sumran 1738010WL019904 sumran 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 sumran BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-075-002/382
(AMEDA(B)) 		1738010000NRG24090620230495312 09/06/2023 MULCHAND 1738010WL019904 MULCHAND 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 MULCHAND BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-075-002/384
(AMEDA(B)) 		1738010000NRG24090620230495315 09/06/2023 lilaram 1738010WL019904 lilaram 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 lilaram BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-075-002/384
(AMEDA(B)) 		1738010000NRG24090620230495316 09/06/2023 UARMILA 1738010WL019904 UARMILA 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 UARMILA BANK OF MAHARASHTRA(607387)
265 LANJI MP-38-010-075-002/389
(AMEDA(B)) 		1738010000NRG24090620230495322 09/06/2023 KAILAS 1738010WL019904 KAILAS 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 KAILAS BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-075-002/393
(AMEDA(B)) 		1738010000NRG24090620230495323 09/06/2023 SULOCHNA 1738010WL019904 SULOCHNA 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 SULOCHNA STATE BANK OF INDIA(508548)
267 LANJI MP-38-010-075-002/393-A
(AMEDA(B)) 		1738010000NRG24090620230495324 09/06/2023 KHEMESHWAR 1738010WL019904 KHEMESHWAR 00051 MAHB0001057 1110 1110 Processed 15/06/2023 365372391 KHEMESHWAR BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-075-002/394
(AMEDA(B)) 		1738010000NRG24090620230495326 09/06/2023 sulochna 1738010WL019904 sulochna 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 sulochna BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-075-002/394-A
(AMEDA(B)) 		1738010000NRG24090620230495328 09/06/2023 SURYAKANTA 1738010WL019904 SURYAKANTA 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 SURYAKANTA BANK OF MAHARASHTRA(607387)
270 LANJI MP-38-010-075-002/395-B
(AMEDA(B)) 		1738010000NRG24090620230495332 09/06/2023 CHAINDAS KURAHE 1738010WL019904 CHAINDAS KURAHE 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 CHAINDASKURAHE INDIAN OVERSEAS BANK(508541)
271 LANJI MP-38-010-075-002/396
(AMEDA(B)) 		1738010000NRG24090620230495333 09/06/2023 LILABAI 1738010WL019904 LILABAI 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 LILABAI BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-075-002/397
(AMEDA(B)) 		1738010000NRG24090620230495334 09/06/2023 surekha 1738010WL019904 surekha 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 surekha STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-075-002/398
(AMEDA(B)) 		1738010000NRG24090620230495335 09/06/2023 DEVENDRA 1738010WL019904 DEVENDRA 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 DEVENDRA BANK OF MAHARASHTRA(607387)
274 LANJI MP-38-010-075-002/403
(AMEDA(B)) 		1738010000NRG24090620230495342 09/06/2023 MUNNIBAI 1738010WL019904 MUNNIBAI 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 MUNNIBAI BANK OF MAHARASHTRA(607387)
275 LANJI MP-38-010-075-002/405
(AMEDA(B)) 		1738010000NRG24090620230495346 09/06/2023 SULOCHANA 1738010WL019904 SULOCHANA 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
276 LANJI MP-38-010-075-002/406
(AMEDA(B)) 		1738010000NRG24090620230495347 09/06/2023 shumtra 1738010WL019904 shumtra 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 shumtra BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-075-002/416
(AMEDA(B)) 		1738010000NRG24090620230495352 09/06/2023 SHAKUNTLA 1738010WL019904 SHAKUNTLA 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 SHAKUNTLA BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-075-002/427-A
(AMEDA(B)) 		1738010000NRG24090620230495360 09/06/2023 ANITA KURAHE 1738010WL019904 ANITA KURAHE 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 ANITAKURAHE BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-075-002/470
(AMEDA(B)) 		1738010000NRG24090620230495365 09/06/2023 SAREETA 1738010WL019904 SAREETA 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 SAREETA STATE BANK OF INDIA(508548)
280 LANJI MP-38-010-075-002/475
(AMEDA(B)) 		1738010000NRG24090620230495368 09/06/2023 SHISHUPAL 1738010WL019904 SHISHUPAL 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 SHISHUPAL BANK OF MAHARASHTRA(607387)
281 LANJI MP-38-010-075-002/478-A
(AMEDA(B)) 		1738010000NRG24090620230495369 09/06/2023 PRIYANKA 1738010WL019904 PRIYANKA 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 PRIYANKA BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-075-002/480
(AMEDA(B)) 		1738010000NRG24090620230495372 09/06/2023 SHONBATEE 1738010WL019904 SHONBATEE 00051 MAHB0001057 1200 1200 Processed 15/06/2023 365372391 SHONBATEE INDIA POST PAYMENTS BANK LIMITED(508528)
283 LANJI MP-38-010-075-002/480
(AMEDA(B)) 		1738010000NRG24090620230495371 09/06/2023 TULSHI DHAS 1738010WL019904 TULSHI DHAS 00051 MAHB0001057 1555 1555 Processed 15/06/2023 365372391 TULSHIDHAS BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-075-002/484
(AMEDA(B)) 		1738010000NRG24090620230495375 09/06/2023 ghanshyam 1738010WL019904 ghanshyam 00051 MAHB0001057 1200 1200 Processed 15/06/2023 365372391 ghanshyam BANK OF MAHARASHTRA(607387)
285 LANJI MP-38-010-075-002/494
(AMEDA(B)) 		1738010000NRG24090620230495381 09/06/2023 RADESHYAM 1738010WL019904 RADESHYAM 00051 MAHB0001057 1333 1333 Processed 15/06/2023 365372391 RADESHYAM BANK OF MAHARASHTRA(607387)
286 LANJI MP-38-010-075-002/496
(AMEDA(B)) 		1738010000NRG24090620230495384 09/06/2023 KAMLA 1738010WL019904 KAMLA 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
287 LANJI MP-38-010-075-002/542
(AMEDA(B)) 		1738010000NRG24090620230495385 09/06/2023 OMPRAKASH KURAHE 1738010WL019904 OMPRAKASH KURAHE 00051 MAHB0001057 1400 1400 Processed 15/06/2023 365372391 OMPRAKASHKURAHE BANK OF MAHARASHTRA(607387)
SubTotal 99775 99775
288 LANJI MP-38-010-006-001/191-B
(SIREGAON) 		1738010000NRG24090620230490956 09/06/2023 Tarashan 1738010WL019765 Tarashan 00089 CBIN0281494 1120 1120 Processed 15/06/2023 365372391 Tarashan CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-006-001/291-A
(SIREGAON) 		1738010000NRG24090620230490960 09/06/2023 Sunita 1738010WL019765 Sunita 00089 CBIN0281494 160 160 Processed 15/06/2023 365372391 Sunita CENTRAL BANK OF INDIA(607115)
290 LANJI MP-38-010-006-002/06
(SIREGAON) 		1738010000NRG24090620230490964 09/06/2023 SANTOSHI 1738010WL019765 SANTOSHI 00089 CBIN0281494 155 155 Processed 15/06/2023 365372391 SANTOSHI CENTRAL BANK OF INDIA(607115)
291 LANJI MP-38-010-006-002/161
(SIREGAON) 		1738010000NRG24090620230490965 09/06/2023 SONI 1738010WL019765 SONI 00089 CBIN0281494 775 775 Processed 15/06/2023 365372391 SONI CENTRAL BANK OF INDIA(607115)
292 LANJI MP-38-010-006-002/169-A
(SIREGAON) 		1738010000NRG24090620230490966 09/06/2023 KALPNA CHOURE 1738010WL019765 KALPNA CHOURE 00089 CBIN0281494 310 310 Processed 15/06/2023 365372391 KALPNACHOURE CENTRAL BANK OF INDIA(607115)
293 LANJI MP-38-010-006-002/187
(SIREGAON) 		1738010000NRG24090620230490968 09/06/2023 SUNITA KALBELE 1738010WL019765 SUNITA KALBELE 00089 CBIN0281494 930 930 Processed 15/06/2023 365372391 SUNITAKALBELE CENTRAL BANK OF INDIA(607115)
294 LANJI MP-38-010-006-002/192
(SIREGAON) 		1738010000NRG24090620230490970 09/06/2023 RUPLATA 1738010WL019765 RUPLATA 00089 CBIN0281494 775 775 Processed 15/06/2023 365372391 RUPLATA CENTRAL BANK OF INDIA(607115)
295 LANJI MP-38-010-006-002/194-A
(SIREGAON) 		1738010000NRG24090620230490971 09/06/2023 GEETA 1738010WL019765 GEETA 00089 CBIN0281494 155 155 Processed 15/06/2023 365372391 GEETA CENTRAL BANK OF INDIA(607115)
296 LANJI MP-38-010-006-002/195
(SIREGAON) 		1738010000NRG24090620230490972 09/06/2023 MURLI 1738010WL019765 MURLI 00089 CBIN0281494 1225 1225 Processed 15/06/2023 365372391 MURLI CENTRAL BANK OF INDIA(607115)
297 LANJI MP-38-010-006-002/200
(SIREGAON) 		1738010000NRG24090620230490974 09/06/2023 TILKUVAR 1738010WL019765 TILKUVAR 00089 CBIN0281494 1050 1050 Processed 15/06/2023 365372391 TILKUVAR CENTRAL BANK OF INDIA(607115)
298 LANJI MP-38-010-006-002/206
(SIREGAON) 		1738010000NRG24090620230490975 09/06/2023 SUNIL 1738010WL019765 SUNIL 00089 CBIN0281494 700 700 Processed 15/06/2023 365372391 SUNIL STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-006-002/230
(SIREGAON) 		1738010000NRG24090620230490976 09/06/2023 BHUMESHWARI 1738010WL019765 BHUMESHWARI 00089 CBIN0281494 1050 1050 Processed 15/06/2023 365372391 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
300 LANJI MP-38-010-006-002/246
(SIREGAON) 		1738010000NRG24090620230490979 09/06/2023 SULOCHANA 1738010WL019765 SULOCHANA 00089 CBIN0281494 960 960 Processed 15/06/2023 365372391 SULOCHANA CENTRAL BANK OF INDIA(607115)
301 LANJI MP-38-010-006-002/247-A
(SIREGAON) 		1738010000NRG24090620230490980 09/06/2023 VANITA 1738010WL019765 VANITA 00089 CBIN0281494 1120 1120 Processed 15/06/2023 365372391 VANITA CENTRAL BANK OF INDIA(607115)
302 LANJI MP-38-010-006-002/257-A
(SIREGAON) 		1738010000NRG24090620230490981 09/06/2023 Mamta bai 1738010WL019765 Mamta bai 00089 CBIN0281494 960 960 Processed 15/06/2023 365372391 Mamtabai CENTRAL BANK OF INDIA(607115)
303 LANJI MP-38-010-006-002/257-B
(SIREGAON) 		1738010000NRG24090620230490982 09/06/2023 Rekha 1738010WL019765 Rekha 00089 CBIN0281494 800 800 Processed 15/06/2023 365372391 Rekha STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-006-002/258-A
(SIREGAON) 		1738010000NRG24090620230490984 09/06/2023 GAJENDRA 1738010WL019765 GAJENDRA 00089 CBIN0281494 1120 1120 Processed 15/06/2023 365372391 GAJENDRA CENTRAL BANK OF INDIA(607115)
305 LANJI MP-38-010-006-002/259-A
(SIREGAON) 		1738010000NRG24090620230490985 09/06/2023 SANTOSH 1738010WL019765 SANTOSH 00089 CBIN0281494 1120 1120 Processed 15/06/2023 365372391 SANTOSH CENTRAL BANK OF INDIA(607115)
306 LANJI MP-38-010-006-002/263
(SIREGAON) 		1738010000NRG24090620230490987 09/06/2023 JHUNIYA BAI 1738010WL019765 JHUNIYA BAI 00089 CBIN0281494 1085 1085 Processed 15/06/2023 365372391 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
307 LANJI MP-38-010-006-002/263
(SIREGAON) 		1738010000NRG24090620230490986 09/06/2023 YOURAJ 1738010WL019765 YOURAJ 00089 CBIN0281494 480 480 Processed 15/06/2023 365372391 YOURAJ CENTRAL BANK OF INDIA(607115)
308 LANJI MP-38-010-006-002/268-A
(SIREGAON) 		1738010000NRG24090620230490988 09/06/2023 Mulchand 1738010WL019765 Mulchand 00089 CBIN0281494 775 775 Processed 15/06/2023 365372391 Mulchand CENTRAL BANK OF INDIA(607115)
309 LANJI MP-38-010-006-002/269
(SIREGAON) 		1738010000NRG24090620230490989 09/06/2023 Padma 1738010WL019765 Padma 00089 CBIN0281494 1085 1085 Processed 15/06/2023 365372391 Padma CENTRAL BANK OF INDIA(607115)
310 LANJI MP-38-010-006-002/28
(SIREGAON) 		1738010000NRG24090620230490952 09/06/2023 Ramesh 1738010WL019763 Ramesh 00089 CBIN0281494 1351 1351 Processed 15/06/2023 365372391 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
311 LANJI MP-38-010-006-002/30
(SIREGAON) 		1738010000NRG24090620230490996 09/06/2023 KUNTI 1738010WL019765 KUNTI 00089 CBIN0281494 1085 1085 Processed 15/06/2023 365372391 KUNTI CENTRAL BANK OF INDIA(607115)
312 LANJI MP-38-010-006-002/308-A
(SIREGAON) 		1738010000NRG24090620230490998 09/06/2023 MAYAWATI 1738010WL019765 MAYAWATI 00089 CBIN0281494 1085 1085 Processed 15/06/2023 365372391 MAYAWATI CENTRAL BANK OF INDIA(607115)
313 LANJI MP-38-010-006-002/349-A
(SIREGAON) 		1738010000NRG24090620230491001 09/06/2023 SANTKALA 1738010WL019765 SANTKALA 00089 CBIN0281494 1085 1085 Processed 15/06/2023 365372391 SANTKALA CENTRAL BANK OF INDIA(607115)
314 LANJI MP-38-010-006-002/36-A
(SIREGAON) 		1738010000NRG24090620230491003 09/06/2023 Shanti 1738010WL019765 Shanti 00089 CBIN0281494 155 155 Processed 15/06/2023 365372391 Shanti CENTRAL BANK OF INDIA(607115)
315 LANJI MP-38-010-006-002/371
(SIREGAON) 		1738010000NRG24090620230491005 09/06/2023 SITA 1738010WL019765 SITA 00089 CBIN0281494 1085 1085 Processed 15/06/2023 365372391 SITA CENTRAL BANK OF INDIA(607115)
316 LANJI MP-38-010-006-002/39
(SIREGAON) 		1738010000NRG24090620230491006 09/06/2023 Sunita 1738010WL019765 Sunita 00089 CBIN0281494 1085 1085 Processed 15/06/2023 365372391 Sunita CENTRAL BANK OF INDIA(607115)
317 LANJI MP-38-010-006-002/40
(SIREGAON) 		1738010000NRG24090620230491008 09/06/2023 GHASIRAM 1738010WL019765 GHASIRAM 00089 CBIN0281494 930 930 Processed 15/06/2023 365372391 GHASIRAM CENTRAL BANK OF INDIA(607115)
318 LANJI MP-38-010-006-002/407
(SIREGAON) 		1738010000NRG24090620230491009 09/06/2023 GAYATRI 1738010WL019765 GAYATRI 00089 CBIN0281494 1085 1085 Processed 15/06/2023 365372391 GAYATRI CENTRAL BANK OF INDIA(607115)
319 LANJI MP-38-010-006-002/44
(SIREGAON) 		1738010000NRG24090620230491010 09/06/2023 RITU BAI 1738010WL019765 RITU BAI 00089 CBIN0281494 155 155 Processed 15/06/2023 365372391 RITUBAI CENTRAL BANK OF INDIA(607115)
320 LANJI MP-38-010-006-002/44-A
(SIREGAON) 		1738010000NRG24090620230491011 09/06/2023 SAILESH 1738010WL019765 SAILESH 00089 CBIN0281494 1085 1085 Processed 15/06/2023 365372391 SAILESH CENTRAL BANK OF INDIA(607115)
321 LANJI MP-38-010-006-002/55
(SIREGAON) 		1738010000NRG24090620230491014 09/06/2023 YASWANT 1738010WL019765 YASWANT 00089 CBIN0281494 930 930 Processed 15/06/2023 365372391 YASWANT CENTRAL BANK OF INDIA(607115)
322 LANJI MP-38-010-006-002/55-A
(SIREGAON) 		1738010000NRG24090620230491015 09/06/2023 Sarsvati Bai 1738010WL019765 Sarsvati Bai 00089 CBIN0281494 1085 1085 Processed 15/06/2023 365372391 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
323 LANJI MP-38-010-006-002/55-A
(SIREGAON) 		1738010000NRG24090620230491016 09/06/2023 Virendra 1738010WL019765 Virendra 00089 CBIN0281494 960 960 Processed 15/06/2023 365372391 Virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
324 LANJI MP-38-010-006-002/59
(SIREGAON) 		1738010000NRG24090620230491018 09/06/2023 PANCHFULA 1738010WL019765 PANCHFULA 00089 CBIN0281494 1120 1120 Processed 15/06/2023 365372391 PANCHFULA CENTRAL BANK OF INDIA(607115)
325 LANJI MP-38-010-006-002/59-A
(SIREGAON) 		1738010000NRG24090620230491019 09/06/2023 KALPNA 1738010WL019765 KALPNA 00089 CBIN0281494 800 800 Processed 15/06/2023 365372391 KALPNA CENTRAL BANK OF INDIA(607115)
326 LANJI MP-38-010-006-002/60
(SIREGAON) 		1738010000NRG24090620230491020 09/06/2023 NARENDRA 1738010WL019765 NARENDRA 00089 CBIN0281494 1120 1120 Processed 15/06/2023 365372391 NARENDRA CENTRAL BANK OF INDIA(607115)
327 LANJI MP-38-010-006-002/60
(SIREGAON) 		1738010000NRG24090620230491021 09/06/2023 URMILA 1738010WL019765 URMILA 00089 CBIN0281494 1120 1120 Processed 15/06/2023 365372391 URMILA CENTRAL BANK OF INDIA(607115)
328 LANJI MP-38-010-006-002/61
(SIREGAON) 		1738010000NRG24090620230491022 09/06/2023 PUNIYA 1738010WL019765 PUNIYA 00089 CBIN0281494 1120 1120 Processed 15/06/2023 365372391 PUNIYA CENTRAL BANK OF INDIA(607115)
329 LANJI MP-38-010-006-002/69
(SIREGAON) 		1738010000NRG24090620230491023 09/06/2023 NIRMALA 1738010WL019765 NIRMALA 00089 CBIN0281494 1120 1120 Processed 15/06/2023 365372391 NIRMALA CENTRAL BANK OF INDIA(607115)
330 LANJI MP-38-010-006-002/79
(SIREGAON) 		1738010000NRG24090620230491026 09/06/2023 GANSIYA 1738010WL019765 GANSIYA 00089 CBIN0281494 775 775 Processed 15/06/2023 365372391 GANSIYA CENTRAL BANK OF INDIA(607115)
331 LANJI MP-38-010-006-002/8-A
(SIREGAON) 		1738010000NRG24090620230491027 09/06/2023 NIRMLA 1738010WL019765 NIRMLA 00089 CBIN0281494 620 620 Processed 15/06/2023 365372391 NIRMLA CENTRAL BANK OF INDIA(607115)
332 LANJI MP-38-010-006-002/84
(SIREGAON) 		1738010000NRG24090620230491028 09/06/2023 PUSTKALA 1738010WL019765 PUSTKALA 00089 CBIN0281494 775 775 Processed 15/06/2023 365372391 PUSTKALA CENTRAL BANK OF INDIA(607115)
333 LANJI MP-38-010-046-001/1
(RAMPURA) 		1738010046NRG24090620230499618 09/06/2023 Kalavati Karmenghe 1738010046WL019997 Kalavati Karmenghe 00089 CBIN0281494 1110 1110 Processed 15/06/2023 365372391 KalavatiKarmenghe CENTRAL BANK OF INDIA(607115)
334 LANJI MP-38-010-046-001/106-B
(RAMPURA) 		1738010046NRG24090620230499620 09/06/2023 REKHA MURKUTE 1738010046WL019997 REKHA MURKUTE 00089 CBIN0281494 740 740 Processed 15/06/2023 365372391 REKHAMURKUTE CENTRAL BANK OF INDIA(607115)
335 LANJI MP-38-010-046-001/164
(RAMPURA) 		1738010046NRG24090620230499636 09/06/2023 JAIWANTA 1738010046WL019997 JAIWANTA 00089 CBIN0281494 1110 1110 Processed 15/06/2023 365372391 JAIWANTA CENTRAL BANK OF INDIA(607115)
336 LANJI MP-38-010-046-001/58
(RAMPURA) 		1738010046NRG24090620230499669 09/06/2023 Harishchand Wakde 1738010046WL019997 Harishchand Wakde 00089 CBIN0281494 1330 1330 Processed 15/06/2023 365372391 HarishchandWakde CENTRAL BANK OF INDIA(607115)
337 LANJI MP-38-010-071-001/29
(PALDONGRI) 		1738010071NRG24090620230489999 09/06/2023 PARBATEE 1738010071WL019731 PARBATEE 00089 CBIN0281494 950 950 Processed 15/06/2023 365372391 PARBATEE CENTRAL BANK OF INDIA(607115)
SubTotal 44881 44881
338 LANJI MP-38-010-006-002/196
(SIREGAON) 		1738010000NRG24090620230490973 09/06/2023 LAXMICHAND 1738010WL019765 LAXMICHAND 00354 PUNB0003800 1050 1050 Processed 15/06/2023 365372391 LAXMICHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
339 LANJI MP-38-010-075-002/358
(AMEDA(B)) 		1738010000NRG24090620230495269 09/06/2023 RAMESH 1738010WL019904 RAMESH 00415 SBIN0000519 1000 1000 Processed 15/06/2023 365372391 RAMESH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
340 LANJI MP-38-010-006-001/25
(SIREGAON) 		1738010000NRG24090620230490957 09/06/2023 PRATIMA 1738010WL019765 PRATIMA 00415 SBIN0002872 1120 1120 Processed 15/06/2023 365372391 PRATIMA STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-006-001/352
(SIREGAON) 		1738010000NRG24090620230490962 09/06/2023 bholaram 1738010WL019765 bholaram 00415 SBIN0002872 1120 1120 Processed 15/06/2023 365372391 bholaram CENTRAL BANK OF INDIA(607115)
342 LANJI MP-38-010-006-002/187-B
(SIREGAON) 		1738010000NRG24090620230490969 09/06/2023 REETA 1738010WL019765 REETA 00415 SBIN0002872 930 930 Processed 15/06/2023 365372391 REETA STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-006-002/257-B
(SIREGAON) 		1738010000NRG24090620230490983 09/06/2023 Lileshwari 1738010WL019765 Lileshwari 00415 SBIN0002872 640 640 Processed 15/06/2023 365372391 Lileshwari STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-006-002/30-A
(SIREGAON) 		1738010000NRG24090620230490997 09/06/2023 KALPANA 1738010WL019765 KALPANA 00415 SBIN0002872 1085 1085 Processed 15/06/2023 365372391 KALPANA CENTRAL BANK OF INDIA(607115)
345 LANJI MP-38-010-006-002/69-A
(SIREGAON) 		1738010000NRG24090620230491024 09/06/2023 Khmlata 1738010WL019765 Khmlata 00415 SBIN0002872 1085 1085 Processed 15/06/2023 365372391 Khmlata STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-013-001/101-A
(PARSODI) 		1738010013NRG24090620230494802 09/06/2023 SUSHITA 1738010013WL019895 SUSHITA 00415 SBIN0002872 1428 1428 Processed 15/06/2023 365372391 SUSHITA STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-013-001/174
(PARSODI) 		1738010013NRG24090620230494900 09/06/2023 DURPATA 1738010013WL019898 DURPATA 00415 SBIN0002872 1140 1140 Processed 15/06/2023 365372391 DURPATA BANK OF MAHARASHTRA(607387)
348 LANJI MP-38-010-013-001/235
(PARSODI) 		1738010013NRG24090620230494841 09/06/2023 RAMSHULA BAHE 1738010013WL019895 RAMSHULA BAHE 00415 SBIN0002872 1330 1330 Processed 15/06/2023 365372391 RAMSHULABAHE STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-013-001/235-A
(PARSODI) 		1738010013NRG24090620230494842 09/06/2023 GUNITA 1738010013WL019895 GUNITA 00415 SBIN0002872 1330 1330 Processed 15/06/2023 365372391 GUNITA STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-013-001/236
(PARSODI) 		1738010013NRG24090620230494931 09/06/2023 SUSHMA KHARE 1738010013WL019898 SUSHMA KHARE 00415 SBIN0002872 1140 1140 Processed 15/06/2023 365372391 SUSHMAKHARE STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-013-001/423
(PARSODI) 		1738010013NRG24090620230494866 09/06/2023 SANTOSH 1738010013WL019895 SANTOSH 00415 SBIN0002872 1330 1330 Processed 15/06/2023 365372391 SANTOSH STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-013-001/47
(PARSODI) 		1738010013NRG24090620230494976 09/06/2023 Durga Meshram 1738010013WL019898 Durga Meshram 00415 SBIN0002872 1140 1140 Processed 15/06/2023 365372391 DurgaMeshram STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-046-001/02
(RAMPURA) 		1738010046NRG24090620230499615 09/06/2023 RASHMI BAI 1738010046WL019997 RASHMI BAI 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 RASHMIBAI STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-046-001/04
(RAMPURA) 		1738010046NRG24090620230499616 09/06/2023 SARSWATI 1738010046WL019997 SARSWATI 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 SARSWATI STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-046-001/08
(RAMPURA) 		1738010046NRG24090620230499617 09/06/2023 PURNA 1738010046WL019997 PURNA 00415 SBIN0002872 555 555 Processed 15/06/2023 365372391 PURNA STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-046-001/104-A
(RAMPURA) 		1738010046NRG24090620230499619 09/06/2023 NIRMALA 1738010046WL019997 NIRMALA 00415 SBIN0002872 1295 1295 Rejected 15/06/2023 365372391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 LANJI MP-38-010-046-001/116
(RAMPURA) 		1738010046NRG24090620230499621 09/06/2023 Meera 1738010046WL019997 Meera 00415 SBIN0002872 1110 1110 Processed 15/06/2023 365372391 Meera STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-046-001/117
(RAMPURA) 		1738010046NRG24090620230499622 09/06/2023 Sushila 1738010046WL019997 Sushila 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 Sushila STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-046-001/117-A
(RAMPURA) 		1738010046NRG24090620230499623 09/06/2023 SARSWATI 1738010046WL019997 SARSWATI 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 SARSWATI STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-046-001/121
(RAMPURA) 		1738010046NRG24090620230499624 09/06/2023 PUSTLKALA 1738010046WL019997 PUSTLKALA 00415 SBIN0002872 1110 1110 Processed 15/06/2023 365372391 PUSTLKALA STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-046-001/121-A
(RAMPURA) 		1738010046NRG24090620230499625 09/06/2023 ANUSHYA 1738010046WL019997 ANUSHYA 00415 SBIN0002872 555 555 Processed 15/06/2023 365372391 ANUSHYA STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-046-001/124
(RAMPURA) 		1738010046NRG24090620230499626 09/06/2023 sunil 1738010046WL019997 sunil 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
363 LANJI MP-38-010-046-001/135
(RAMPURA) 		1738010046NRG24090620230499627 09/06/2023 yamuna 1738010046WL019997 yamuna 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 yamuna STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-046-001/135-A
(RAMPURA) 		1738010046NRG24090620230499628 09/06/2023 PRAMILA 1738010046WL019997 PRAMILA 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 PRAMILA STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-046-001/136
(RAMPURA) 		1738010046NRG24090620230499629 09/06/2023 RAJNI 1738010046WL019997 RAJNI 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 RAJNI STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-046-001/140-A
(RAMPURA) 		1738010046NRG24090620230499630 09/06/2023 Pushpa 1738010046WL019997 Pushpa 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 Pushpa STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-046-001/147
(RAMPURA) 		1738010046NRG24090620230499631 09/06/2023 SANGEETA 1738010046WL019997 SANGEETA 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 SANGEETA STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-046-001/150
(RAMPURA) 		1738010046NRG24090620230499632 09/06/2023 KOUSHLYA 1738010046WL019997 KOUSHLYA 00415 SBIN0002872 1110 1110 Processed 15/06/2023 365372391 KOUSHLYA STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-046-001/158
(RAMPURA) 		1738010046NRG24090620230499634 09/06/2023 HEMLATA 1738010046WL019997 HEMLATA 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 HEMLATA STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-046-001/159
(RAMPURA) 		1738010046NRG24090620230499635 09/06/2023 JASI BAI 1738010046WL019997 JASI BAI 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 JASIBAI STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-046-001/18
(RAMPURA) 		1738010046NRG24090620230499637 09/06/2023 NIRAMA 1738010046WL019997 NIRAMA 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 NIRAMA BANK OF MAHARASHTRA(607387)
372 LANJI MP-38-010-046-001/181
(RAMPURA) 		1738010046NRG24090620230499638 09/06/2023 ANUSHYA 1738010046WL019997 ANUSHYA 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 ANUSHYA STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-046-001/183
(RAMPURA) 		1738010046NRG24090620230499639 09/06/2023 SAVITA 1738010046WL019997 SAVITA 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 SAVITA STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-046-001/184
(RAMPURA) 		1738010046NRG24090620230499640 09/06/2023 JANI 1738010046WL019997 JANI 00415 SBIN0002872 740 740 Processed 15/06/2023 365372391 JANI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
375 LANJI MP-38-010-046-001/185
(RAMPURA) 		1738010046NRG24090620230499641 09/06/2023 maheshweri 1738010046WL019997 maheshweri 00415 SBIN0002872 1110 1110 Processed 15/06/2023 365372391 maheshweri STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010046NRG24090620230499643 09/06/2023 KANTA 1738010046WL019997 KANTA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 365372391 KANTA STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010046NRG24090620230499645 09/06/2023 REKHA WO KAPOORCHAND 1738010046WL019997 REKHA WO KAPOORCHAND 00415 SBIN0002872 1110 1110 Processed 15/06/2023 365372391 REKHAWOKAPOORCHAND STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-046-001/189
(RAMPURA) 		1738010046NRG24090620230499646 09/06/2023 Shashikala 1738010046WL019997 Shashikala 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 Shashikala STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-046-001/191
(RAMPURA) 		1738010046NRG24090620230499647 09/06/2023 KAVITA WO DEENARAM 1738010046WL019997 KAVITA WO DEENARAM 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 KAVITAWODEENARAM STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-046-001/193
(RAMPURA) 		1738010046NRG24090620230499648 09/06/2023 SUNITA 1738010046WL019997 SUNITA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 365372391 SUNITA STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-046-001/213-A
(RAMPURA) 		1738010046NRG24090620230499649 09/06/2023 Parbati 1738010046WL019997 Parbati 00415 SBIN0002872 1080 1080 Processed 15/06/2023 365372391 Parbati STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-046-001/236
(RAMPURA) 		1738010046NRG24090620230499650 09/06/2023 LEELA 1738010046WL019997 LEELA 00415 SBIN0002872 925 925 Processed 15/06/2023 365372391 LEELA STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-046-001/245-A
(RAMPURA) 		1738010046NRG24090620230499651 09/06/2023 BHUMESHWARI 1738010046WL019997 BHUMESHWARI 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
384 LANJI MP-38-010-046-001/251
(RAMPURA) 		1738010046NRG24090620230499652 09/06/2023 MAMTA DHARNE 1738010046WL019997 MAMTA DHARNE 00415 SBIN0002872 1260 1260 Processed 15/06/2023 365372391 MAMTADHARNE STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-046-001/26
(RAMPURA) 		1738010046NRG24090620230499653 09/06/2023 DANYANTI NEWARE 1738010046WL019997 DANYANTI NEWARE 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 DANYANTINEWARE STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-046-001/260
(RAMPURA) 		1738010046NRG24090620230499654 09/06/2023 PUSHPA KARMENGHE 1738010046WL019997 PUSHPA KARMENGHE 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 PUSHPAKARMENGHE STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-046-001/263
(RAMPURA) 		1738010046NRG24090620230499655 09/06/2023 SHANTI 1738010046WL019997 SHANTI 00415 SBIN0002872 1110 1110 Processed 15/06/2023 365372391 SHANTI STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-046-001/282
(RAMPURA) 		1738010046NRG24090620230499656 09/06/2023 TULSI 1738010046WL019997 TULSI 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 TULSI STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-046-001/3-A
(RAMPURA) 		1738010046NRG24090620230499657 09/06/2023 MEENA 1738010046WL019997 MEENA 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 MEENA STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-046-001/36
(RAMPURA) 		1738010046NRG24090620230499659 09/06/2023 BHUNESHWARI 1738010046WL019997 BHUNESHWARI 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 BHUNESHWARI STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-046-001/45
(RAMPURA) 		1738010046NRG24090620230499660 09/06/2023 MAHENDRA SO BUNTHYA 1738010046WL019997 MAHENDRA SO BUNTHYA 00415 SBIN0002872 1110 1110 Processed 15/06/2023 365372391 MAHENDRASOBUNTHYA STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-046-001/45
(RAMPURA) 		1738010046NRG24090620230499661 09/06/2023 MAMTA WO MAHENDRA 1738010046WL019997 MAMTA WO MAHENDRA 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 MAMTAWOMAHENDRA STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-046-001/50
(RAMPURA) 		1738010046NRG24090620230499664 09/06/2023 LALITA 1738010046WL019997 LALITA 00415 SBIN0002872 1080 1080 Processed 15/06/2023 365372391 LALITA STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-046-001/50
(RAMPURA) 		1738010046NRG24090620230499663 09/06/2023 SURENDRA 1738010046WL019997 SURENDRA 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 SURENDRA STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-046-001/52
(RAMPURA) 		1738010046NRG24090620230499665 09/06/2023 MEERA 1738010046WL019997 MEERA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 365372391 MEERA STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-046-001/53
(RAMPURA) 		1738010046NRG24090620230499666 09/06/2023 Munni bai 1738010046WL019997 Munni bai 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 Munnibai STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-046-001/57
(RAMPURA) 		1738010046NRG24090620230499667 09/06/2023 SAYABAI 1738010046WL019997 SAYABAI 00415 SBIN0002872 1080 1080 Processed 15/06/2023 365372391 SAYABAI STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-046-001/58
(RAMPURA) 		1738010046NRG24090620230499668 09/06/2023 RUPCHAND 1738010046WL019997 RUPCHAND 00415 SBIN0002872 1330 1330 Processed 15/06/2023 365372391 RUPCHAND CENTRAL BANK OF INDIA(607115)
399 LANJI MP-38-010-046-001/6
(RAMPURA) 		1738010046NRG24090620230499670 09/06/2023 SUNITA 1738010046WL019997 SUNITA 00415 SBIN0002872 1080 1080 Processed 15/06/2023 365372391 SUNITA STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-046-001/60
(RAMPURA) 		1738010046NRG24090620230499671 09/06/2023 BHOPENDRASINGH 1738010046WL019997 BHOPENDRASINGH 00415 SBIN0002872 1140 1140 Processed 15/06/2023 365372391 BHOPENDRASINGH STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-046-001/62
(RAMPURA) 		1738010046NRG24090620230499672 09/06/2023 PUSHPA 1738010046WL019997 PUSHPA 00415 SBIN0002872 1260 1260 Processed 15/06/2023 365372391 PUSHPA STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-046-001/66
(RAMPURA) 		1738010046NRG24090620230499673 09/06/2023 Ratnamala 1738010046WL019997 Ratnamala 00415 SBIN0002872 1260 1260 Processed 15/06/2023 365372391 Ratnamala STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-046-001/67-A
(RAMPURA) 		1738010046NRG24090620230499674 09/06/2023 NIDAVANTI 1738010046WL019997 NIDAVANTI 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 NIDAVANTI STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-046-001/67-B
(RAMPURA) 		1738010046NRG24090620230499675 09/06/2023 RITA WO HEMRAJ DHARNE 1738010046WL019997 RITA WO HEMRAJ DHARNE 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 RITAWOHEMRAJDHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
405 LANJI MP-38-010-046-001/68-B
(RAMPURA) 		1738010046NRG24090620230499676 09/06/2023 Dinesh 1738010046WL019997 Dinesh 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 Dinesh STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-046-001/68-B
(RAMPURA) 		1738010046NRG24090620230499677 09/06/2023 SARITA 1738010046WL019997 SARITA 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
407 LANJI MP-38-010-046-001/74
(RAMPURA) 		1738010046NRG24090620230499678 09/06/2023 YOGEETA MOHAN DHARNE 1738010046WL019997 YOGEETA MOHAN DHARNE 00415 SBIN0002872 1110 1110 Processed 15/06/2023 365372391 YOGEETAMOHANDHARNE STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-046-001/76-A
(RAMPURA) 		1738010046NRG24090620230499680 09/06/2023 JASWANTI 1738010046WL019997 JASWANTI 00415 SBIN0002872 1110 1110 Processed 15/06/2023 365372391 JASWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
409 LANJI MP-38-010-046-001/80-A
(RAMPURA) 		1738010046NRG24090620230499681 09/06/2023 REKHA 1738010046WL019997 REKHA 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 REKHA STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-046-001/83
(RAMPURA) 		1738010046NRG24090620230499682 09/06/2023 BHAGRATA 1738010046WL019997 BHAGRATA 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 BHAGRATA STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-046-001/84
(RAMPURA) 		1738010046NRG24090620230499683 09/06/2023 DOMESHWARI 1738010046WL019997 DOMESHWARI 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 DOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
412 LANJI MP-38-010-046-001/93
(RAMPURA) 		1738010046NRG24090620230499684 09/06/2023 JAMBATTI 1738010046WL019997 JAMBATTI 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 JAMBATTI STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-046-001/95
(RAMPURA) 		1738010046NRG24090620230499686 09/06/2023 ANIL 1738010046WL019997 ANIL 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 ANIL STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-046-001/95
(RAMPURA) 		1738010046NRG24090620230499685 09/06/2023 KALA BAI 1738010046WL019997 KALA BAI 00415 SBIN0002872 1295 1295 Processed 15/06/2023 365372391 KALABAI STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-046-001/96-A
(RAMPURA) 		1738010046NRG24090620230499687 09/06/2023 RUPLATA 1738010046WL019997 RUPLATA 00415 SBIN0002872 1110 1110 Processed 15/06/2023 365372391 RUPLATA STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-046-002/137
(RAMPURA) 		1738010046NRG24090620230499688 09/06/2023 ONKAR KUSHLE 1738010046WL019997 ONKAR KUSHLE 00415 SBIN0002872 1110 1110 Processed 15/06/2023 365372391 ONKARKUSHLE STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-046-002/38
(RAMPURA) 		1738010046NRG24090620230499689 09/06/2023 ASHA 1738010046WL019997 ASHA 00415 SBIN0002872 1110 1110 Processed 15/06/2023 365372391 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
418 LANJI MP-38-010-046-002/55
(RAMPURA) 		1738010046NRG24090620230499690 09/06/2023 Pramila 1738010046WL019997 Pramila 00415 SBIN0002872 1110 1110 Processed 15/06/2023 365372391 Pramila STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-068-001/125
(MOHAJHARI) 		1738010068NRG24090620230493713 09/06/2023 Bijula 1738010068WL019848 Bijula 00415 SBIN0002872 380 380 Processed 15/06/2023 365372391 Bijula INDIA POST PAYMENTS BANK LIMITED(508528)
420 LANJI MP-38-010-068-001/315
(MOHAJHARI) 		1738010068NRG24090620230493764 09/06/2023 Ranjana 1738010068WL019849 Ranjana 00415 SBIN0002872 1428 1428 Processed 15/06/2023 365372391 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
421 LANJI MP-38-010-068-001/325-C
(MOHAJHARI) 		1738010068NRG24090620230493722 09/06/2023 DEVENDRA 1738010068WL019848 DEVENDRA 00415 SBIN0002872 1140 1140 Processed 15/06/2023 365372391 DEVENDRA BANK OF MAHARASHTRA(607387)
422 LANJI MP-38-010-068-001/325-C
(MOHAJHARI) 		1738010068NRG24090620230493721 09/06/2023 PREMLATA 1738010068WL019848 PREMLATA 00415 SBIN0002872 950 950 Processed 15/06/2023 365372391 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
423 LANJI MP-38-010-068-001/448-D
(MOHAJHARI) 		1738010068NRG24090620230493731 09/06/2023 NARMADA 1738010068WL019848 NARMADA 00415 SBIN0002872 570 570 Processed 15/06/2023 365372391 NARMADA STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-068-001/59-B
(MOHAJHARI) 		1738010068NRG24090620230493769 09/06/2023 DHARMRAJ 1738010068WL019849 DHARMRAJ 00415 SBIN0002872 1428 1428 Processed 15/06/2023 365372391 DHARMRAJ BANK OF MAHARASHTRA(607387)
425 LANJI MP-38-010-068-001/710
(MOHAJHARI) 		1738010068NRG24090620230493747 09/06/2023 Maya 1738010068WL019848 Maya 00415 SBIN0002872 948 948 Processed 15/06/2023 365372391 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
426 LANJI MP-38-010-068-001/73
(MOHAJHARI) 		1738010068NRG24090620230493750 09/06/2023 Ruplata 1738010068WL019848 Ruplata 00415 SBIN0002872 380 380 Processed 15/06/2023 365372391 Ruplata INDIA POST PAYMENTS BANK LIMITED(508528)
427 LANJI MP-38-010-071-001/136
(PALDONGRI) 		1738010071NRG24090620230489978 09/06/2023 SHAILENDRI 1738010071WL019731 SHAILENDRI 00415 SBIN0002872 950 950 Processed 15/06/2023 365372391 SHAILENDRI STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-071-001/183
(PALDONGRI) 		1738010071NRG24090620230489984 09/06/2023 RAJSHWARI 1738010071WL019731 RAJSHWARI 00415 SBIN0002872 950 950 Processed 15/06/2023 365372391 RAJSHWARI STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-071-001/334
(PALDONGRI) 		1738010071NRG24090620230490013 09/06/2023 GAYATRI 1738010071WL019731 GAYATRI 00415 SBIN0002872 950 950 Processed 15/06/2023 365372391 GAYATRI STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-071-001/341
(PALDONGRI) 		1738010071NRG24090620230490020 09/06/2023 KALPANA 1738010071WL019731 KALPANA 00415 SBIN0002872 950 950 Processed 15/06/2023 365372391 KALPANA STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-075-001/83
(AMEDA(B)) 		1738010000NRG24090620230495208 09/06/2023 ASHOK 1738010WL019904 ASHOK 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 ASHOK STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-075-002/298
(AMEDA(B)) 		1738010000NRG24090620230495210 09/06/2023 mehtar 1738010WL019904 mehtar 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 mehtar STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-075-002/299
(AMEDA(B)) 		1738010000NRG24090620230495211 09/06/2023 MHARU 1738010WL019904 MHARU 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 MHARU STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-075-002/301
(AMEDA(B)) 		1738010000NRG24090620230495213 09/06/2023 CHANDHRVALI 1738010WL019904 CHANDHRVALI 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 CHANDHRVALI STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-075-002/305-A
(AMEDA(B)) 		1738010000NRG24090620230495217 09/06/2023 REKHA FULLARE 1738010WL019904 REKHA FULLARE 00415 SBIN0002872 1200 1200 Processed 15/06/2023 365372391 REKHAFULLARE STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-075-002/306
(AMEDA(B)) 		1738010000NRG24090620230495219 09/06/2023 mira 1738010WL019904 mira 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 mira STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-075-002/307-A
(AMEDA(B)) 		1738010000NRG24090620230495222 09/06/2023 YAMUNA 1738010WL019904 YAMUNA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 YAMUNA STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-075-002/308
(AMEDA(B)) 		1738010000NRG24090620230495223 09/06/2023 jaysila 1738010WL019904 jaysila 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 jaysila STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-075-002/312-A
(AMEDA(B)) 		1738010000NRG24090620230495226 09/06/2023 PUSTKALA KURAHE 1738010WL019904 PUSTKALA KURAHE 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 PUSTKALAKURAHE STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-075-002/313
(AMEDA(B)) 		1738010000NRG24090620230495227 09/06/2023 SALONI 1738010WL019904 SALONI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 SALONI STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-075-002/314-A
(AMEDA(B)) 		1738010000NRG24090620230495228 09/06/2023 GAYTRI 1738010WL019904 GAYTRI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 365372391 GAYTRI STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-075-002/315
(AMEDA(B)) 		1738010000NRG24090620230495229 09/06/2023 LALITA 1738010WL019904 LALITA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 LALITA STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-075-002/316
(AMEDA(B)) 		1738010000NRG24090620230495230 09/06/2023 KANTABAI 1738010WL019904 KANTABAI 00415 SBIN0002872 1000 1000 Processed 15/06/2023 365372391 KANTABAI BANK OF MAHARASHTRA(607387)
444 LANJI MP-38-010-075-002/318
(AMEDA(B)) 		1738010000NRG24090620230495231 09/06/2023 lilabai 1738010WL019904 lilabai 00415 SBIN0002872 666 666 Processed 15/06/2023 365372391 lilabai STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-075-002/319
(AMEDA(B)) 		1738010000NRG24090620230495232 09/06/2023 HSANTABAI 1738010WL019904 HSANTABAI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 HSANTABAI STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-075-002/323
(AMEDA(B)) 		1738010000NRG24090620230495235 09/06/2023 SANTOSH 1738010WL019904 SANTOSH 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 SANTOSH BANK OF MAHARASHTRA(607387)
447 LANJI MP-38-010-075-002/324
(AMEDA(B)) 		1738010000NRG24090620230495237 09/06/2023 oambatee 1738010WL019904 oambatee 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 oambatee STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-075-002/329
(AMEDA(B)) 		1738010000NRG24090620230495238 09/06/2023 prabha 1738010WL019904 prabha 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 prabha STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-075-002/331
(AMEDA(B)) 		1738010000NRG24090620230495240 09/06/2023 rambhibai 1738010WL019904 rambhibai 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 rambhibai STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-075-002/333
(AMEDA(B)) 		1738010000NRG24090620230495241 09/06/2023 VANDANA 1738010WL019904 VANDANA 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 VANDANA STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-075-002/335
(AMEDA(B)) 		1738010000NRG24090620230495243 09/06/2023 ARUNKUMA 1738010WL019904 ARUNKUMA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 365372391 ARUNKUMA STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-075-002/338
(AMEDA(B)) 		1738010000NRG24090620230495245 09/06/2023 geetabai 1738010WL019904 geetabai 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 geetabai STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-075-002/340
(AMEDA(B)) 		1738010000NRG24090620230495247 09/06/2023 MOHAN 1738010WL019904 MOHAN 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 MOHAN BANK OF MAHARASHTRA(607387)
454 LANJI MP-38-010-075-002/340
(AMEDA(B)) 		1738010000NRG24090620230495248 09/06/2023 RUKHAMNI 1738010WL019904 RUKHAMNI 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 RUKHAMNI BANK OF MAHARASHTRA(607387)
455 LANJI MP-38-010-075-002/341
(AMEDA(B)) 		1738010000NRG24090620230495249 09/06/2023 SAGAN BAI 1738010WL019904 SAGAN BAI 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 SAGANBAI STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-075-002/342-A
(AMEDA(B)) 		1738010000NRG24090620230495252 09/06/2023 GUNITA 1738010WL019904 GUNITA 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 GUNITA STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-075-002/342-A
(AMEDA(B)) 		1738010000NRG24090620230495251 09/06/2023 RAMESH 1738010WL019904 RAMESH 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 RAMESH STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-075-002/343
(AMEDA(B)) 		1738010000NRG24090620230495254 09/06/2023 HRSHILA 1738010WL019904 HRSHILA 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 HRSHILA STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-075-002/347
(AMEDA(B)) 		1738010000NRG24090620230495258 09/06/2023 BALVAN 1738010WL019904 BALVAN 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 BALVAN STATE BANK OF INDIA(508548)
460 LANJI MP-38-010-075-002/347
(AMEDA(B)) 		1738010000NRG24090620230495257 09/06/2023 UARMEELA 1738010WL019904 UARMEELA 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 UARMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
461 LANJI MP-38-010-075-002/349
(AMEDA(B)) 		1738010000NRG24090620230495260 09/06/2023 geeta 1738010WL019904 geeta 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 geeta STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-075-002/351
(AMEDA(B)) 		1738010000NRG24090620230495261 09/06/2023 nirasa 1738010WL019904 nirasa 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 nirasa STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-075-002/352
(AMEDA(B)) 		1738010000NRG24090620230495262 09/06/2023 KISANIBAI 1738010WL019904 KISANIBAI 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 KISANIBAI STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-075-002/354
(AMEDA(B)) 		1738010000NRG24090620230495264 09/06/2023 RAMKUVAR 1738010WL019904 RAMKUVAR 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 RAMKUVAR STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-075-002/354
(AMEDA(B)) 		1738010000NRG24090620230495265 09/06/2023 SUKHALAL 1738010WL019904 SUKHALAL 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 SUKHALAL STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-075-002/356-A
(AMEDA(B)) 		1738010000NRG24090620230495268 09/06/2023 SIFA 1738010WL019904 SIFA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 SIFA STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-075-002/359
(AMEDA(B)) 		1738010000NRG24090620230495270 09/06/2023 dileeap 1738010WL019904 dileeap 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 dileeap STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-075-002/359
(AMEDA(B)) 		1738010000NRG24090620230495271 09/06/2023 uasha 1738010WL019904 uasha 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 uasha STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-075-002/360
(AMEDA(B)) 		1738010000NRG24090620230495272 09/06/2023 AMARLA 1738010WL019904 AMARLA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 AMARLA BANK OF MAHARASHTRA(607387)
470 LANJI MP-38-010-075-002/362
(AMEDA(B)) 		1738010000NRG24090620230495276 09/06/2023 UARMILA 1738010WL019904 UARMILA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 UARMILA STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-075-002/364
(AMEDA(B)) 		1738010000NRG24090620230495281 09/06/2023 GANESHA 1738010WL019904 GANESHA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 GANESHA STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-075-002/365
(AMEDA(B)) 		1738010000NRG24090620230495283 09/06/2023 ANITABAI 1738010WL019904 ANITABAI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 LANJI MP-38-010-075-002/366-A
(AMEDA(B)) 		1738010000NRG24090620230495287 09/06/2023 SARITA 1738010WL019904 SARITA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 SARITA STATE BANK OF INDIA(508548)
474 LANJI MP-38-010-075-002/366-B
(AMEDA(B)) 		1738010000NRG24090620230495288 09/06/2023 KAVITA 1738010WL019904 KAVITA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 KAVITA STATE BANK OF INDIA(508548)
475 LANJI MP-38-010-075-002/367-B
(AMEDA(B)) 		1738010000NRG24090620230495289 09/06/2023 TOMESWAR 1738010WL019904 TOMESWAR 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 TOMESWAR STATE BANK OF INDIA(508548)
476 LANJI MP-38-010-075-002/368
(AMEDA(B)) 		1738010000NRG24090620230495290 09/06/2023 DUWARKA 1738010WL019904 DUWARKA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 DUWARKA STATE BANK OF INDIA(508548)
477 LANJI MP-38-010-075-002/368-A
(AMEDA(B)) 		1738010000NRG24090620230495292 09/06/2023 CHHABELAL 1738010WL019904 CHHABELAL 00415 SBIN0002872 666 666 Processed 15/06/2023 365372391 CHHABELAL STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-075-002/368-A
(AMEDA(B)) 		1738010000NRG24090620230495293 09/06/2023 REVTI 1738010WL019904 REVTI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 REVTI STATE BANK OF INDIA(508548)
479 LANJI MP-38-010-075-002/370
(AMEDA(B)) 		1738010000NRG24090620230495295 09/06/2023 BUDHARAM 1738010WL019904 BUDHARAM 00415 SBIN0002872 600 600 Processed 15/06/2023 365372391 BUDHARAM BANK OF MAHARASHTRA(607387)
480 LANJI MP-38-010-075-002/370
(AMEDA(B)) 		1738010000NRG24090620230495294 09/06/2023 PHULAN 1738010WL019904 PHULAN 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 PHULAN STATE BANK OF INDIA(508548)
481 LANJI MP-38-010-075-002/371
(AMEDA(B)) 		1738010000NRG24090620230495296 09/06/2023 binabai 1738010WL019904 binabai 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 binabai STATE BANK OF INDIA(508548)
482 LANJI MP-38-010-075-002/372
(AMEDA(B)) 		1738010000NRG24090620230495297 09/06/2023 DURGA 1738010WL019904 DURGA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 DURGA STATE BANK OF INDIA(508548)
483 LANJI MP-38-010-075-002/372
(AMEDA(B)) 		1738010000NRG24090620230495298 09/06/2023 HEMANT 1738010WL019904 HEMANT 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 HEMANT BANK OF MAHARASHTRA(607387)
484 LANJI MP-38-010-075-002/373
(AMEDA(B)) 		1738010000NRG24090620230495299 09/06/2023 BEERAN 1738010WL019904 BEERAN 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 BEERAN STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-075-002/374
(AMEDA(B)) 		1738010000NRG24090620230495300 09/06/2023 PARBHABAI 1738010WL019904 PARBHABAI 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 PARBHABAI BANK OF MAHARASHTRA(607387)
486 LANJI MP-38-010-075-002/375
(AMEDA(B)) 		1738010000NRG24090620230495302 09/06/2023 OAMBATEE 1738010WL019904 OAMBATEE 00415 SBIN0002872 1555 1555 Rejected 15/06/2023 365372391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 LANJI MP-38-010-075-002/376
(AMEDA(B)) 		1738010000NRG24090620230495305 09/06/2023 LAXAMI 1738010WL019904 LAXAMI 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 LAXAMI STATE BANK OF INDIA(508548)
488 LANJI MP-38-010-075-002/377
(AMEDA(B)) 		1738010000NRG24090620230495306 09/06/2023 SEVANBAI 1738010WL019904 SEVANBAI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 365372391 SEVANBAI STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-075-002/377
(AMEDA(B)) 		1738010000NRG24090620230495307 09/06/2023 UDALAL 1738010WL019904 UDALAL 00415 SBIN0002872 1200 1200 Processed 15/06/2023 365372391 UDALAL STATE BANK OF INDIA(508548)
490 LANJI MP-38-010-075-002/382
(AMEDA(B)) 		1738010000NRG24090620230495311 09/06/2023 SAREETA 1738010WL019904 SAREETA 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 SAREETA STATE BANK OF INDIA(508548)
491 LANJI MP-38-010-075-002/383
(AMEDA(B)) 		1738010000NRG24090620230495313 09/06/2023 GHAYNIRAM 1738010WL019904 GHAYNIRAM 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 GHAYNIRAM BANK OF MAHARASHTRA(607387)
492 LANJI MP-38-010-075-002/383
(AMEDA(B)) 		1738010000NRG24090620230495314 09/06/2023 NIRMLA 1738010WL019904 NIRMLA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 NIRMLA STATE BANK OF INDIA(508548)
493 LANJI MP-38-010-075-002/385
(AMEDA(B)) 		1738010000NRG24090620230495318 09/06/2023 bundabai 1738010WL019904 bundabai 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 bundabai STATE BANK OF INDIA(508548)
494 LANJI MP-38-010-075-002/385-A
(AMEDA(B)) 		1738010000NRG24090620230495319 09/06/2023 BHAGRATA 1738010WL019904 BHAGRATA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 BHAGRATA STATE BANK OF INDIA(508548)
495 LANJI MP-38-010-075-002/387
(AMEDA(B)) 		1738010000NRG24090620230495320 09/06/2023 GITABAI 1738010WL019904 GITABAI 00415 SBIN0002872 1200 1200 Processed 15/06/2023 365372391 GITABAI STATE BANK OF INDIA(508548)
496 LANJI MP-38-010-075-002/389
(AMEDA(B)) 		1738010000NRG24090620230495321 09/06/2023 DIPKUVARBAI 1738010WL019904 DIPKUVARBAI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 DIPKUVARBAI STATE BANK OF INDIA(508548)
497 LANJI MP-38-010-075-002/393-A
(AMEDA(B)) 		1738010000NRG24090620230495325 09/06/2023 BHUMIKA 1738010WL019904 BHUMIKA 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 BHUMIKA STATE BANK OF INDIA(508548)
498 LANJI MP-38-010-075-002/394-B
(AMEDA(B)) 		1738010000NRG24090620230495329 09/06/2023 VIJITA SAHARE 1738010WL019904 VIJITA SAHARE 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 VIJITASAHARE STATE BANK OF INDIA(508548)
499 LANJI MP-38-010-075-002/395
(AMEDA(B)) 		1738010000NRG24090620230495330 09/06/2023 MANGALI 1738010WL019904 MANGALI 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 MANGALI STATE BANK OF INDIA(508548)
500 LANJI MP-38-010-075-002/395
(AMEDA(B)) 		1738010000NRG24090620230495331 09/06/2023 mohpal 1738010WL019904 mohpal 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 mohpal STATE BANK OF INDIA(508548)
501 LANJI MP-38-010-075-002/399
(AMEDA(B)) 		1738010000NRG24090620230495336 09/06/2023 dhurpta 1738010WL019904 dhurpta 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 dhurpta STATE BANK OF INDIA(508548)
502 LANJI MP-38-010-075-002/400
(AMEDA(B)) 		1738010000NRG24090620230495338 09/06/2023 KAMLABAI 1738010WL019904 KAMLABAI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 KAMLABAI STATE BANK OF INDIA(508548)
503 LANJI MP-38-010-075-002/401
(AMEDA(B)) 		1738010000NRG24090620230495339 09/06/2023 TILKUVAR 1738010WL019904 TILKUVAR 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 TILKUVAR STATE BANK OF INDIA(508548)
504 LANJI MP-38-010-075-002/403
(AMEDA(B)) 		1738010000NRG24090620230495343 09/06/2023 PARKASH 1738010WL019904 PARKASH 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 PARKASH STATE BANK OF INDIA(508548)
505 LANJI MP-38-010-075-002/406
(AMEDA(B)) 		1738010000NRG24090620230495348 09/06/2023 gujoba 1738010WL019904 gujoba 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 gujoba STATE BANK OF INDIA(508548)
506 LANJI MP-38-010-075-002/407
(AMEDA(B)) 		1738010000NRG24090620230495349 09/06/2023 dasmibai 1738010WL019904 dasmibai 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 dasmibai STATE BANK OF INDIA(508548)
507 LANJI MP-38-010-075-002/408
(AMEDA(B)) 		1738010000NRG24090620230495351 09/06/2023 REKHA 1738010WL019904 REKHA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 REKHA STATE BANK OF INDIA(508548)
508 LANJI MP-38-010-075-002/417
(AMEDA(B)) 		1738010000NRG24090620230495354 09/06/2023 JITENDHAR 1738010WL019904 JITENDHAR 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 JITENDHAR STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-075-002/419
(AMEDA(B)) 		1738010000NRG24090620230495355 09/06/2023 ARVIND 1738010WL019904 ARVIND 00415 SBIN0002872 1333 1333 Processed 15/06/2023 365372391 ARVIND STATE BANK OF INDIA(508548)
510 LANJI MP-38-010-075-002/421
(AMEDA(B)) 		1738010000NRG24090620230495356 09/06/2023 SARLA 1738010WL019904 SARLA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 SARLA STATE BANK OF INDIA(508548)
511 LANJI MP-38-010-075-002/425
(AMEDA(B)) 		1738010000NRG24090620230495357 09/06/2023 hemraj 1738010WL019904 hemraj 00415 SBIN0002872 1200 1200 Processed 15/06/2023 365372391 hemraj STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-075-002/426
(AMEDA(B)) 		1738010000NRG24090620230495358 09/06/2023 LALITA 1738010WL019904 LALITA 00415 SBIN0002872 1200 1200 Processed 15/06/2023 365372391 LALITA BANK OF MAHARASHTRA(607387)
513 LANJI MP-38-010-075-002/427
(AMEDA(B)) 		1738010000NRG24090620230495359 09/06/2023 AMARLAL 1738010WL019904 AMARLAL 00415 SBIN0002872 1200 1200 Processed 15/06/2023 365372391 AMARLAL STATE BANK OF INDIA(508548)
514 LANJI MP-38-010-075-002/435
(AMEDA(B)) 		1738010000NRG24090620230495362 09/06/2023 BALRAM 1738010WL019904 BALRAM 00415 SBIN0002872 1333 1333 Processed 15/06/2023 365372391 BALRAM STATE BANK OF INDIA(508548)
515 LANJI MP-38-010-075-002/435
(AMEDA(B)) 		1738010000NRG24090620230495363 09/06/2023 BHART 1738010WL019904 BHART 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 BHART STATE BANK OF INDIA(508548)
516 LANJI MP-38-010-075-002/474
(AMEDA(B)) 		1738010000NRG24090620230495366 09/06/2023 KANTI 1738010WL019904 KANTI 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 KANTI STATE BANK OF INDIA(508548)
517 LANJI MP-38-010-075-002/474
(AMEDA(B)) 		1738010000NRG24090620230495367 09/06/2023 KISANLAL 1738010WL019904 KISANLAL 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 KISANLAL STATE BANK OF INDIA(508548)
518 LANJI MP-38-010-075-002/483
(AMEDA(B)) 		1738010000NRG24090620230495373 09/06/2023 geeta 1738010WL019904 geeta 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 geeta STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-075-002/484
(AMEDA(B)) 		1738010000NRG24090620230495374 09/06/2023 mntura 1738010WL019904 mntura 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 mntura STATE BANK OF INDIA(508548)
520 LANJI MP-38-010-075-002/485
(AMEDA(B)) 		1738010000NRG24090620230495377 09/06/2023 SUNITA 1738010WL019904 SUNITA 00415 SBIN0002872 1555 1555 Processed 15/06/2023 365372391 SUNITA STATE BANK OF INDIA(508548)
521 LANJI MP-38-010-075-002/487
(AMEDA(B)) 		1738010000NRG24090620230495378 09/06/2023 KAMLA 1738010WL019904 KAMLA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 KAMLA STATE BANK OF INDIA(508548)
522 LANJI MP-38-010-075-002/487
(AMEDA(B)) 		1738010000NRG24090620230495379 09/06/2023 NANDKISHOR 1738010WL019904 NANDKISHOR 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 NANDKISHOR STATE BANK OF INDIA(508548)
523 LANJI MP-38-010-075-002/492
(AMEDA(B)) 		1738010000NRG24090620230495380 09/06/2023 ANITA 1738010WL019904 ANITA 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 ANITA STATE BANK OF INDIA(508548)
524 LANJI MP-38-010-075-002/494
(AMEDA(B)) 		1738010000NRG24090620230495382 09/06/2023 ANITABAI 1738010WL019904 ANITABAI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 ANITABAI STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-075-002/495
(AMEDA(B)) 		1738010000NRG24090620230495383 09/06/2023 BUMESWARI 1738010WL019904 BUMESWARI 00415 SBIN0002872 1400 1400 Processed 15/06/2023 365372391 BUMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 239135 239135
526 LANJI MP-38-010-071-001/125-A
(PALDONGRI) 		1738010071NRG24090620230489975 09/06/2023 PUSHPA PARKAR 1738010071WL019731 PUSHPA PARKAR 00688 FINO0001001 950 950 Processed 15/06/2023 365372391 PUSHPAPARKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
527 LANJI MP-38-010-046-001/150
(RAMPURA) 		1738010046NRG24090620230499633 09/06/2023 PRABHA BAI WAKDE 1738010046WL019997 PRABHA BAI WAKDE 00688 FINO0001446 1110 1110 Processed 15/06/2023 365372391 PRABHABAIWAKDE FINO PAYMENTS BANK LTD(608001)
528 LANJI MP-38-010-075-002/416
(AMEDA(B)) 		1738010000NRG24090620230495353 09/06/2023 VINOD NEWARE 1738010WL019904 VINOD NEWARE 00688 FINO0001446 1400 1400 Processed 15/06/2023 365372391 VINODNEWARE FINO PAYMENTS BANK LTD(608001)
SubTotal 2510 2510
529 LANJI MP-38-010-006-002/280-C
(SIREGAON) 		1738010000NRG24090620230490991 09/06/2023 Rajni 1738010WL019765 Rajni 00690 ESFB0014005 775 775 Processed 15/06/2023 365372391 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 775 775
530 LANJI MP-38-010-006-002/286-B
(SIREGAON) 		1738010000NRG24090620230490995 09/06/2023 Rukhmani Bai 1738010WL019765 Rukhmani Bai 00691 IPOS0000001 1085 1085 Processed 15/06/2023 365372391 RukhmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
531 LANJI MP-38-010-006-002/354-A
(SIREGAON) 		1738010000NRG24090620230491002 09/06/2023 Shailesh 1738010WL019765 Shailesh 00691 IPOS0000001 930 930 Processed 15/06/2023 365372391 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
532 LANJI MP-38-010-046-001/188
(RAMPURA) 		1738010046NRG24090620230499644 09/06/2023 Rajini Gurde 1738010046WL019997 Rajini Gurde 00691 IPOS0000001 1080 1080 Processed 15/06/2023 365372391 RajiniGurde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3095 3095
533 LANJI MP-38-010-030-001/143
(SADRA) 		1738010030NRG24090620230489965 09/06/2023 BABULAL 1738010030WL019730 BABULAL 00697 BKID0MG1305 965 965 Processed 15/06/2023 365372391 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
534 LANJI MP-38-010-030-001/143-A
(SADRA) 		1738010030NRG24090620230489966 09/06/2023 JITENDRA 1738010030WL019730 JITENDRA 00697 BKID0MG1305 2895 2895 Processed 15/06/2023 365372391 JITENDRA FINO PAYMENTS BANK LTD(608001)
535 LANJI MP-38-010-071-001/02
(PALDONGRI) 		1738010071NRG24090620230489967 09/06/2023 RAMBATEE 1738010071WL019731 RAMBATEE 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 RAMBATEE NARMADA JHABUA GRAMIN BANK(508515)
536 LANJI MP-38-010-071-001/102
(PALDONGRI) 		1738010071NRG24090620230489968 09/06/2023 SANGITA 1738010071WL019731 SANGITA 00697 BKID0MG1305 760 760 Processed 15/06/2023 365372391 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
537 LANJI MP-38-010-071-001/112
(PALDONGRI) 		1738010071NRG24090620230489969 09/06/2023 SARITA BAI 1738010071WL019731 SARITA BAI 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 SARITABAI BANK OF MAHARASHTRA(607387)
538 LANJI MP-38-010-071-001/114
(PALDONGRI) 		1738010071NRG24090620230489970 09/06/2023 LALITA 1738010071WL019731 LALITA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 LALITA NARMADA JHABUA GRAMIN BANK(508515)
539 LANJI MP-38-010-071-001/115
(PALDONGRI) 		1738010071NRG24090620230489971 09/06/2023 LAKSHMI DONGE 1738010071WL019731 LAKSHMI DONGE 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 LAKSHMIDONGE BANK OF BARODA(606985)
540 LANJI MP-38-010-071-001/117-B
(PALDONGRI) 		1738010071NRG24090620230490136 09/06/2023 HIRAN 1738010071WL019737 HIRAN 00697 BKID0MG1305 2895 2895 Processed 15/06/2023 365372391 HIRAN STATE BANK OF INDIA(508548)
541 LANJI MP-38-010-071-001/12
(PALDONGRI) 		1738010071NRG24090620230489972 09/06/2023 HOLAN 1738010071WL019731 HOLAN 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 HOLAN INDIA POST PAYMENTS BANK LIMITED(508528)
542 LANJI MP-38-010-071-001/127
(PALDONGRI) 		1738010071NRG24090620230489976 09/06/2023 SANTKALA 1738010071WL019731 SANTKALA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
543 LANJI MP-38-010-071-001/137
(PALDONGRI) 		1738010071NRG24090620230489979 09/06/2023 SANJAY KARMEGHE 1738010071WL019731 SANJAY KARMEGHE 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 SANJAYKARMEGHE FINO PAYMENTS BANK LTD(608001)
544 LANJI MP-38-010-071-001/137-A
(PALDONGRI) 		1738010071NRG24090620230489980 09/06/2023 SARSWATEE 1738010071WL019731 SARSWATEE 00697 BKID0MG1305 950 950 Rejected 15/06/2023 365372391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 LANJI MP-38-010-071-001/14
(PALDONGRI) 		1738010071NRG24090620230489981 09/06/2023 KASTURA 1738010071WL019731 KASTURA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
546 LANJI MP-38-010-071-001/16
(PALDONGRI) 		1738010071NRG24090620230489982 09/06/2023 ANUBAI 1738010071WL019731 ANUBAI 00697 BKID0MG1305 760 760 Rejected 15/06/2023 365372391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 LANJI MP-38-010-071-001/186
(PALDONGRI) 		1738010071NRG24090620230489985 09/06/2023 SAKUNTALA 1738010071WL019731 SAKUNTALA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 SAKUNTALA FINO PAYMENTS BANK LTD(608001)
548 LANJI MP-38-010-071-001/187
(PALDONGRI) 		1738010071NRG24090620230489986 09/06/2023 DHURPATA 1738010071WL019731 DHURPATA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
549 LANJI MP-38-010-071-001/188
(PALDONGRI) 		1738010071NRG24090620230489987 09/06/2023 PRAMILA 1738010071WL019731 PRAMILA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
550 LANJI MP-38-010-071-001/190
(PALDONGRI) 		1738010071NRG24090620230489988 09/06/2023 SANTOSHI 1738010071WL019731 SANTOSHI 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
551 LANJI MP-38-010-071-001/2-A
(PALDONGRI) 		1738010071NRG24090620230489991 09/06/2023 ANITA 1738010071WL019731 ANITA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 ANITA STATE BANK OF INDIA(508548)
552 LANJI MP-38-010-071-001/203
(PALDONGRI) 		1738010071NRG24090620230489992 09/06/2023 ANITA 1738010071WL019731 ANITA 00697 BKID0MG1305 950 950 Rejected 15/06/2023 365372391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 LANJI MP-38-010-071-001/212
(PALDONGRI) 		1738010071NRG24090620230489993 09/06/2023 MONINEE 1738010071WL019731 MONINEE 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 MONINEE NARMADA JHABUA GRAMIN BANK(508515)
554 LANJI MP-38-010-071-001/213
(PALDONGRI) 		1738010071NRG24090620230489994 09/06/2023 LALITA 1738010071WL019731 LALITA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 LALITA NARMADA JHABUA GRAMIN BANK(508515)
555 LANJI MP-38-010-071-001/215
(PALDONGRI) 		1738010071NRG24090620230489996 09/06/2023 BHUNESHVAREE 1738010071WL019731 BHUNESHVAREE 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 BHUNESHVAREE BANK OF MAHARASHTRA(607387)
556 LANJI MP-38-010-071-001/219
(PALDONGRI) 		1738010071NRG24090620230489998 09/06/2023 Kala 1738010071WL019731 Kala 00697 BKID0MG1305 760 760 Rejected 15/06/2023 365372391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 LANJI MP-38-010-071-001/296
(PALDONGRI) 		1738010071NRG24090620230490000 09/06/2023 Ashok 1738010071WL019731 Ashok 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 Ashok STATE BANK OF INDIA(508548)
558 LANJI MP-38-010-071-001/304
(PALDONGRI) 		1738010071NRG24090620230490001 09/06/2023 KUSAVANTEE 1738010071WL019731 KUSAVANTEE 00697 BKID0MG1305 570 570 Processed 15/06/2023 365372391 KUSAVANTEE NARMADA JHABUA GRAMIN BANK(508515)
559 LANJI MP-38-010-071-001/310
(PALDONGRI) 		1738010071NRG24090620230490002 09/06/2023 LAXMI 1738010071WL019731 LAXMI 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 LAXMI STATE BANK OF INDIA(508548)
560 LANJI MP-38-010-071-001/311
(PALDONGRI) 		1738010071NRG24090620230490003 09/06/2023 USHA 1738010071WL019731 USHA 00697 BKID0MG1305 760 760 Processed 15/06/2023 365372391 USHA NARMADA JHABUA GRAMIN BANK(508515)
561 LANJI MP-38-010-071-001/311-B
(PALDONGRI) 		1738010071NRG24090620230490004 09/06/2023 SUNITA 1738010071WL019731 SUNITA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
562 LANJI MP-38-010-071-001/316
(PALDONGRI) 		1738010071NRG24090620230490006 09/06/2023 LILA BAI 1738010071WL019731 LILA BAI 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
563 LANJI MP-38-010-071-001/320
(PALDONGRI) 		1738010071NRG24090620230490008 09/06/2023 MUNNEE BAI 1738010071WL019731 MUNNEE BAI 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 MUNNEEBAI BANK OF MAHARASHTRA(607387)
564 LANJI MP-38-010-071-001/321-A
(PALDONGRI) 		1738010071NRG24090620230490010 09/06/2023 MAMTA NISAD 1738010071WL019731 MAMTA NISAD 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 MAMTANISAD NARMADA JHABUA GRAMIN BANK(508515)
565 LANJI MP-38-010-071-001/331
(PALDONGRI) 		1738010071NRG24090620230490012 09/06/2023 PRABHA 1738010071WL019731 PRABHA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 PRABHA STATE BANK OF INDIA(508548)
566 LANJI MP-38-010-071-001/334-A
(PALDONGRI) 		1738010071NRG24090620230490014 09/06/2023 ANITA 1738010071WL019731 ANITA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 ANITA FINO PAYMENTS BANK LTD(608001)
567 LANJI MP-38-010-071-001/334-B
(PALDONGRI) 		1738010071NRG24090620230490015 09/06/2023 BHAGRATI 1738010071WL019731 BHAGRATI 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
568 LANJI MP-38-010-071-001/335
(PALDONGRI) 		1738010071NRG24090620230490016 09/06/2023 BARULA 1738010071WL019731 BARULA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 BARULA INDIA POST PAYMENTS BANK LIMITED(508528)
569 LANJI MP-38-010-071-001/339
(PALDONGRI) 		1738010071NRG24090620230490019 09/06/2023 SANGITA 1738010071WL019731 SANGITA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 SANGITA CENTRAL BANK OF INDIA(607115)
570 LANJI MP-38-010-071-001/347
(PALDONGRI) 		1738010071NRG24090620230490021 09/06/2023 GEETA 1738010071WL019731 GEETA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
571 LANJI MP-38-010-071-001/361
(PALDONGRI) 		1738010071NRG24090620230490022 09/06/2023 URMILA 1738010071WL019731 URMILA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 URMILA NARMADA JHABUA GRAMIN BANK(508515)
572 LANJI MP-38-010-071-001/37
(PALDONGRI) 		1738010071NRG24090620230490023 09/06/2023 BHUNIYA 1738010071WL019731 BHUNIYA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 BHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
573 LANJI MP-38-010-071-001/370-A
(PALDONGRI) 		1738010071NRG24090620230490024 09/06/2023 SURENDRA KUMAR UMRE 1738010071WL019731 SURENDRA KUMAR UMRE 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 SURENDRAKUMARUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
574 LANJI MP-38-010-071-001/374
(PALDONGRI) 		1738010071NRG24090620230490025 09/06/2023 SUNITA BAI 1738010071WL019731 SUNITA BAI 00697 BKID0MG1305 570 570 Processed 15/06/2023 365372391 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
575 LANJI MP-38-010-071-001/381
(PALDONGRI) 		1738010071NRG24090620230490028 09/06/2023 BEBEE 1738010071WL019731 BEBEE 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 BEBEE FINO PAYMENTS BANK LTD(608001)
576 LANJI MP-38-010-071-001/391
(PALDONGRI) 		1738010071NRG24090620230490030 09/06/2023 PUJA NARNOURE 1738010071WL019731 PUJA NARNOURE 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 PUJANARNOURE NARMADA JHABUA GRAMIN BANK(508515)
577 LANJI MP-38-010-071-001/401
(PALDONGRI) 		1738010071NRG24090620230490032 09/06/2023 USHABAI 1738010071WL019731 USHABAI 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 LANJI MP-38-010-071-001/407
(PALDONGRI) 		1738010071NRG24090620230490034 09/06/2023 REEMA BAI 1738010071WL019731 REEMA BAI 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 REEMABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
579 LANJI MP-38-010-071-001/413
(PALDONGRI) 		1738010071NRG24090620230490035 09/06/2023 SUKHAVARA 1738010071WL019731 SUKHAVARA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 SUKHAVARA NARMADA JHABUA GRAMIN BANK(508515)
580 LANJI MP-38-010-071-001/44
(PALDONGRI) 		1738010071NRG24090620230490038 09/06/2023 JANABAI 1738010071WL019731 JANABAI 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 JANABAI FINO PAYMENTS BANK LTD(608001)
581 LANJI MP-38-010-071-001/52-A
(PALDONGRI) 		1738010071NRG24090620230490039 09/06/2023 GAYTREE 1738010071WL019731 GAYTREE 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 GAYTREE NARMADA JHABUA GRAMIN BANK(508515)
582 LANJI MP-38-010-071-001/57
(PALDONGRI) 		1738010071NRG24090620230490040 09/06/2023 VANITA 1738010071WL019731 VANITA 00697 BKID0MG1305 950 950 Rejected 15/06/2023 365372391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 LANJI MP-38-010-071-001/59
(PALDONGRI) 		1738010071NRG24090620230490041 09/06/2023 YASHODA 1738010071WL019731 YASHODA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 YASHODA BANK OF MAHARASHTRA(607387)
584 LANJI MP-38-010-071-001/59-A
(PALDONGRI) 		1738010071NRG24090620230490042 09/06/2023 SANGITA 1738010071WL019731 SANGITA 00697 BKID0MG1305 950 950 Processed 15/06/2023 365372391 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
585 LANJI MP-38-010-071-001/64
(PALDONGRI) 		1738010071NRG24090620230490135 09/06/2023 GOPAL 1738010071WL019736 GOPAL 00697 BKID0MG1305 3060 3060 Processed 15/06/2023 365372391 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
586 LANJI MP-38-010-071-001/70-A
(PALDONGRI) 		1738010071NRG24090620230490045 09/06/2023 JITENDRA 1738010071WL019731 JITENDRA 00697 BKID0MG1305 760 760 Processed 15/06/2023 365372391 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
587 LANJI MP-38-010-071-001/76
(PALDONGRI) 		1738010071NRG24090620230490046 09/06/2023 LALITA 1738010071WL019731 LALITA 00697 BKID0MG1305 760 760 Processed 15/06/2023 365372391 LALITA NARMADA JHABUA GRAMIN BANK(508515)
588 LANJI MP-38-010-071-001/78-B
(PALDONGRI) 		1738010071NRG24090620230490047 09/06/2023 Kamalvati 1738010071WL019731 Kamalvati 00697 BKID0MG1305 760 760 Processed 15/06/2023 365372391 Kamalvati FINO PAYMENTS BANK LTD(608001)
589 LANJI MP-38-010-071-001/82
(PALDONGRI) 		1738010071NRG24090620230490048 09/06/2023 JANKI 1738010071WL019731 JANKI 00697 BKID0MG1305 760 760 Processed 15/06/2023 365372391 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
590 LANJI MP-38-010-071-001/82-A
(PALDONGRI) 		1738010071NRG24090620230490049 09/06/2023 KAVITA 1738010071WL019731 KAVITA 00697 BKID0MG1305 760 760 Processed 15/06/2023 365372391 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
591 LANJI MP-38-010-071-001/83
(PALDONGRI) 		1738010071NRG24090620230490050 09/06/2023 REKHA 1738010071WL019731 REKHA 00697 BKID0MG1305 760 760 Rejected 15/06/2023 365372391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 LANJI MP-38-010-071-001/88
(PALDONGRI) 		1738010071NRG24090620230490051 09/06/2023 PUSHPA 1738010071WL019731 PUSHPA 00697 BKID0MG1305 760 760 Processed 15/06/2023 365372391 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
593 LANJI MP-38-010-071-001/90
(PALDONGRI) 		1738010071NRG24090620230490052 09/06/2023 MAMTA 1738010071WL019731 MAMTA 00697 BKID0MG1305 760 760 Processed 15/06/2023 365372391 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60925 60925
594 LANJI MP-38-010-006-002/169-C
(SIREGAON) 		1738010000NRG24090620230490967 09/06/2023 Rina 1738010WL019765 Rina 00697 BKID0MG1306 930 930 Processed 15/06/2023 365372391 Rina CENTRAL BANK OF INDIA(607115)
595 LANJI MP-38-010-006-002/324-C
(SIREGAON) 		1738010000NRG24090620230490999 09/06/2023 Yogeshwari kalbele 1738010WL019765 Yogeshwari kalbele 00697 BKID0MG1306 155 155 Processed 15/06/2023 365372391 Yogeshwarikalbele STATE BANK OF INDIA(508548)
SubTotal 1085 1085
596 LANJI MP-38-010-075-002/384-A
(AMEDA(B)) 		1738010000NRG24090620230495317 09/06/2023 SEEMA KURAHE 1738010WL019904 SEEMA KURAHE 00697 BKID0MG1319 1400 1400 Processed 15/06/2023 365372391 SEEMAKURAHE BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
597 LANJI MP-38-010-006-001/401
(SIREGAON) 		1738010000NRG24090620230490963 09/06/2023 Satwanti 1738010WL019765 Satwanti 00697 BKID0MG1320 960 960 Processed 15/06/2023 365372391 Satwanti CENTRAL BANK OF INDIA(607115)
598 LANJI MP-38-010-006-002/36-B
(SIREGAON) 		1738010000NRG24090620230491004 09/06/2023 Savitree 1738010WL019765 Savitree 00697 BKID0MG1320 620 620 Processed 15/06/2023 365372391 Savitree NARMADA JHABUA GRAMIN BANK(508515)
599 LANJI MP-38-010-006-002/44-C
(SIREGAON) 		1738010000NRG24090620230491012 09/06/2023 Manoj 1738010WL019765 Manoj 00697 BKID0MG1320 775 775 Processed 15/06/2023 365372391 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
600 LANJI MP-38-010-006-002/45
(SIREGAON) 		1738010000NRG24090620230491013 09/06/2023 ANITA 1738010WL019765 ANITA 00697 BKID0MG1320 155 155 Processed 15/06/2023 365372391 ANITA BANK OF MAHARASHTRA(607387)
601 LANJI MP-38-010-030-001/153-A
(SADRA) 		1738010030NRG24090620230489896 09/06/2023 SUKHANANDAN 1738010030WL019728 SUKHANANDAN 00697 BKID0MG1320 2702 2702 Processed 15/06/2023 365372391 SUKHANANDAN NARMADA JHABUA GRAMIN BANK(508515)
602 LANJI MP-38-010-046-001/185-A
(RAMPURA) 		1738010046NRG24090620230499642 09/06/2023 KOUSHILYA KARMENGHE 1738010046WL019997 KOUSHILYA KARMENGHE 00697 BKID0MG1320 1295 1295 Processed 15/06/2023 365372391 KOUSHILYAKARMENGHE STATE BANK OF INDIA(508548)
603 LANJI MP-38-010-046-001/5
(RAMPURA) 		1738010046NRG24090620230499662 09/06/2023 SHRICHAND 1738010046WL019997 SHRICHAND 00697 BKID0MG1320 1295 1295 Processed 15/06/2023 365372391 SHRICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 7802 7802
604 LANJI MP-38-010-006-002/281
(SIREGAON) 		1738010000NRG24090620230490992 09/06/2023 SATYABHAMA 1738010WL019765 SATYABHAMA 00697 BKID0NAMRGB 155 155 Processed 15/06/2023 365372391 SATYABHAMA FINO PAYMENTS BANK LTD(608001)
605 LANJI MP-38-010-006-002/286
(SIREGAON) 		1738010000NRG24090620230490994 09/06/2023 SARITA 1738010WL019765 SARITA 00697 BKID0NAMRGB 1085 1085 Processed 15/06/2023 365372391 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
606 LANJI MP-38-010-006-002/33
(SIREGAON) 		1738010000NRG24090620230491000 09/06/2023 Bhuwan 1738010WL019765 Bhuwan 00697 BKID0NAMRGB 465 465 Processed 15/06/2023 365372391 Bhuwan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1705 1705
Total 690991 690991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_090623APB_FTO_81306 Bank of Maharastra MAHB0000786 KARANJA 191101
2 LANJI MP1738010_090623APB_FTO_81306 Bank of Maharastra MAHB0000796 BHANEGAON 33802
3 LANJI MP1738010_090623APB_FTO_81306 Bank of Maharastra MAHB0001057 LANJI 99775
4 LANJI MP1738010_090623APB_FTO_81306 Central Bank Of India CBIN0281494 LANJI 44881
5 LANJI MP1738010_090623APB_FTO_81306 Punjab National Bank PUNB0003800 BALAGHAT 1050
6 LANJI MP1738010_090623APB_FTO_81306 State Bank of India SBIN0000519 HET BHOPAL 1000
7 LANJI MP1738010_090623APB_FTO_81306 State Bank of India SBIN0002872 LANJI 239135
8 LANJI MP1738010_090623APB_FTO_81306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 950
9 LANJI MP1738010_090623APB_FTO_81306 Fino Payments Bank Ltd FINO0001446 MP RO 2510
10 LANJI MP1738010_090623APB_FTO_81306 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 775
11 LANJI MP1738010_090623APB_FTO_81306 India Post Payments Bank IPOS0000001 Balaghat 3095
12 LANJI MP1738010_090623APB_FTO_81306 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 60925
13 LANJI MP1738010_090623APB_FTO_81306 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1085
14 LANJI MP1738010_090623APB_FTO_81306 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 1400
15 LANJI MP1738010_090623APB_FTO_81306 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 7802
16 LANJI MP1738010_090623APB_FTO_81306 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 1705

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