Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:00:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_010523APB_FTO_25419
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-38-010-014-001/313
(BAPADI) 		1738010000NRG24010520230115509 01/05/2023 nirmala 1738010WL006282 nirmala 00051 MAHB0000786 1020 1020 Processed 13/05/2023 640882503 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-026-002/10
(GHANSA) 		1738010026NRG24010520230113626 01/05/2023 RAMBATI GIRIYA 1738010026WL006204 RAMBATI GIRIYA 00051 MAHB0000786 1200 1200 Processed 13/05/2023 640882503 RAMBATIGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-026-002/116
(GHANSA) 		1738010026NRG24010520230113628 01/05/2023 FULKUWAR GIRIYA 1738010026WL006204 FULKUWAR GIRIYA 00051 MAHB0000786 1200 1200 Processed 12/05/2023 640882503 FULKUWARGIRIYA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-026-002/121
(GHANSA) 		1738010026NRG24010520230113629 01/05/2023 SARSWATI TEJDAS BASENA 1738010026WL006204 SARSWATI TEJDAS BASENA 00051 MAHB0000786 1000 1000 Processed 12/05/2023 640882503 SARSWATITEJDASBASENA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-026-002/122
(GHANSA) 		1738010026NRG24010520230113630 01/05/2023 MADHURI SURENDRA BHANDARI 1738010026WL006204 MADHURI SURENDRA BHANDARI 00051 MAHB0000786 1000 1000 Processed 12/05/2023 640882503 MADHURISURENDRABHANDARI BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-026-002/140
(GHANSA) 		1738010026NRG24010520230113636 01/05/2023 ANJALI MACHIRKE 1738010026WL006204 ANJALI MACHIRKE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 640882503 ANJALIMACHIRKE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-026-002/264
(GHANSA) 		1738010026NRG24010520230113643 01/05/2023 URMILA GIRIYA 1738010026WL006204 URMILA GIRIYA 00051 MAHB0000786 1000 1000 Processed 13/05/2023 640882503 URMILAGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-026-002/294-A
(GHANSA) 		1738010026NRG24010520230113648 01/05/2023 UTTAMLAL LILHARE 1738010026WL006204 UTTAMLAL LILHARE 00051 MAHB0000786 400 400 Processed 12/05/2023 640882503 UTTAMLALLILHARE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-026-002/302
(GHANSA) 		1738010026NRG24010520230113651 01/05/2023 DIPEEKA TULSIDAS BAGHADE 1738010026WL006204 DIPEEKA TULSIDAS BAGHADE 00051 MAHB0000786 1200 1200 Processed 13/05/2023 640882503 DIPEEKATULSIDASBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-026-002/345
(GHANSA) 		1738010026NRG24010520230113653 01/05/2023 SOMVATI BESARLAL FULLARE 1738010026WL006204 SOMVATI BESARLAL FULLARE 00051 MAHB0000786 1000 1000 Processed 13/05/2023 640882503 SOMVATIBESARLALFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-026-002/41
(GHANSA) 		1738010026NRG24010520230113654 01/05/2023 NIDHI RADHESHAM LILHARE 1738010026WL006204 NIDHI RADHESHAM LILHARE 00051 MAHB0000786 1000 1000 Processed 12/05/2023 640882503 NIDHIRADHESHAMLILHARE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-026-002/58
(GHANSA) 		1738010026NRG24010520230113656 01/05/2023 TANMAY GIRIYA 1738010026WL006204 TANMAY GIRIYA 00051 MAHB0000786 1200 1200 Processed 12/05/2023 640882503 TANMAYGIRIYA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-026-002/65
(GHANSA) 		1738010026NRG24010520230113658 01/05/2023 AGROTA LILHARE 1738010026WL006204 AGROTA LILHARE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 640882503 AGROTALILHARE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-026-002/65
(GHANSA) 		1738010026NRG24010520230113657 01/05/2023 DEVCHAND ROSHAN LILHARE 1738010026WL006204 DEVCHAND ROSHAN LILHARE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 640882503 DEVCHANDROSHANLILHARE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-026-002/65-A
(GHANSA) 		1738010026NRG24010520230113659 01/05/2023 LAXMI HEMRAJ LILHARE 1738010026WL006204 LAXMI HEMRAJ LILHARE 00051 MAHB0000786 1200 1200 Processed 13/05/2023 640882503 LAXMIHEMRAJLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-026-002/9-A
(GHANSA) 		1738010026NRG24010520230113662 01/05/2023 PUSTKALA BALAKDAS DAMAHE 1738010026WL006204 PUSTKALA BALAKDAS DAMAHE 00051 MAHB0000786 1200 1200 Processed 12/05/2023 640882503 PUSTKALABALAKDASDAMAHE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-030-001/127
(SADRA) 		1738010030NRG24010520230112693 01/05/2023 DURGA BAI 1738010030WL006179 DURGA BAI 00051 MAHB0000786 900 900 Processed 13/05/2023 640882503 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-062-001/162
(KULPA) 		1738010062NRG24010520230114450 01/05/2023 FULAN 1738010062WL006235 FULAN 00051 MAHB0000786 1357 1357 Processed 12/05/2023 640882503 FULAN BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-062-001/242
(KULPA) 		1738010062NRG24010520230114452 01/05/2023 RAMESH 1738010062WL006235 RAMESH 00051 MAHB0000786 408 408 Processed 12/05/2023 640882503 RAMESH BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-062-001/242
(KULPA) 		1738010062NRG24010520230114451 01/05/2023 RINA 1738010062WL006235 RINA 00051 MAHB0000786 408 408 Processed 13/05/2023 640882503 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-062-001/243
(KULPA) 		1738010062NRG24010520230114453 01/05/2023 LALITA 1738010062WL006235 LALITA 00051 MAHB0000786 408 408 Processed 12/05/2023 640882503 LALITA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-062-001/279
(KULPA) 		1738010062NRG24010520230114454 01/05/2023 SUKHBATI 1738010062WL006235 SUKHBATI 00051 MAHB0000786 1357 1357 Processed 12/05/2023 640882503 SUKHBATI BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-062-001/304-A
(KULPA) 		1738010062NRG24010520230114456 01/05/2023 RANJANA 1738010062WL006235 RANJANA 00051 MAHB0000786 1357 1357 Processed 12/05/2023 640882503 RANJANA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-062-001/304-A
(KULPA) 		1738010062NRG24010520230114455 01/05/2023 RAVINDRA 1738010062WL006235 RAVINDRA 00051 MAHB0000786 1357 1357 Processed 12/05/2023 640882503 RAVINDRA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-062-001/324
(KULPA) 		1738010062NRG24010520230114457 01/05/2023 RATNAKALA 1738010062WL006235 RATNAKALA 00051 MAHB0000786 204 204 Processed 12/05/2023 640882503 RATNAKALA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-062-001/340
(KULPA) 		1738010062NRG24010520230114458 01/05/2023 DEVANGANA 1738010062WL006235 DEVANGANA 00051 MAHB0000786 1357 1357 Processed 13/05/2023 640882503 DEVANGANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-062-001/342
(KULPA) 		1738010062NRG24010520230114459 01/05/2023 SARITA 1738010062WL006235 SARITA 00051 MAHB0000786 1357 1357 Processed 12/05/2023 640882503 SARITA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-062-001/342-A
(KULPA) 		1738010062NRG24010520230114460 01/05/2023 OMBATI 1738010062WL006235 OMBATI 00051 MAHB0000786 1357 1357 Processed 12/05/2023 640882503 OMBATI BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-062-001/387
(KULPA) 		1738010062NRG24010520230114461 01/05/2023 SHEELA 1738010062WL006235 SHEELA 00051 MAHB0000786 1357 1357 Processed 12/05/2023 640882503 SHEELA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-062-001/414
(KULPA) 		1738010062NRG24010520230114462 01/05/2023 LALITA 1738010062WL006235 LALITA 00051 MAHB0000786 408 408 Processed 12/05/2023 640882503 LALITA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-062-001/438
(KULPA) 		1738010062NRG24010520230114463 01/05/2023 VANDANA 1738010062WL006235 VANDANA 00051 MAHB0000786 1357 1357 Processed 12/05/2023 640882503 VANDANA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-062-001/441
(KULPA) 		1738010062NRG24010520230114464 01/05/2023 RAMESWARI 1738010062WL006235 RAMESWARI 00051 MAHB0000786 1357 1357 Processed 12/05/2023 640882503 RAMESWARI BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-062-001/478
(KULPA) 		1738010062NRG24010520230114465 01/05/2023 SUSHMA 1738010062WL006235 SUSHMA 00051 MAHB0000786 1357 1357 Processed 12/05/2023 640882503 SUSHMA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-062-001/48
(KULPA) 		1738010062NRG24010520230114466 01/05/2023 KHELAN 1738010062WL006235 KHELAN 00051 MAHB0000786 1357 1357 Processed 12/05/2023 640882503 KHELAN BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-062-001/510
(KULPA) 		1738010062NRG24010520230114467 01/05/2023 GITA 1738010062WL006235 GITA 00051 MAHB0000786 408 408 Processed 13/05/2023 640882503 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-062-001/519-B
(KULPA) 		1738010062NRG24010520230114469 01/05/2023 KIRAN 1738010062WL006235 KIRAN 00051 MAHB0000786 1357 1357 Processed 12/05/2023 640882503 KIRAN BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-062-001/519-B
(KULPA) 		1738010062NRG24010520230114468 01/05/2023 PRAKASH 1738010062WL006235 PRAKASH 00051 MAHB0000786 1357 1357 Processed 12/05/2023 640882503 PRAKASH BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-062-001/568
(KULPA) 		1738010062NRG24010520230114470 01/05/2023 SUSHILA 1738010062WL006235 SUSHILA 00051 MAHB0000786 1357 1357 Processed 12/05/2023 640882503 SUSHILA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-062-001/570
(KULPA) 		1738010062NRG24010520230114471 01/05/2023 Rani Khemraj Maharwade 1738010062WL006235 Rani Khemraj Maharwade 00051 MAHB0000786 1357 1357 Processed 12/05/2023 640882503 RaniKhemrajMaharwade STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-062-001/608
(KULPA) 		1738010062NRG24010520230114472 01/05/2023 RAMESHWARI 1738010062WL006235 RAMESHWARI 00051 MAHB0000786 1357 1357 Processed 13/05/2023 640882503 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-062-001/809
(KULPA) 		1738010062NRG24010520230114473 01/05/2023 DURGA 1738010062WL006235 DURGA 00051 MAHB0000786 204 204 Processed 12/05/2023 640882503 DURGA BANK OF MAHARASHTRA(607387)
SubTotal 43637 43637
42 LANJI MP-38-010-020-001/103-A
(DORLI) 		1738010000NRG24010520230112099 01/05/2023 RINKI 1738010WL006129 RINKI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 RINKI BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-020-001/103-B
(DORLI) 		1738010000NRG24010520230112100 01/05/2023 JITENDRASINGH 1738010WL006129 JITENDRASINGH 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 JITENDRASINGH BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-020-001/113
(DORLI) 		1738010000NRG24010520230112102 01/05/2023 REETA 1738010WL006129 REETA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 REETA BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-020-001/118
(DORLI) 		1738010000NRG24010520230112103 01/05/2023 SUSHILA 1738010WL006129 SUSHILA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 SUSHILA BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-020-001/119
(DORLI) 		1738010000NRG24010520230112104 01/05/2023 SUNITA 1738010WL006129 SUNITA 00051 MAHB0000796 1326 1326 Processed 13/05/2023 640882503 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-020-001/121
(DORLI) 		1738010000NRG24010520230112105 01/05/2023 SUDHIR 1738010WL006129 SUDHIR 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 SUDHIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LANJI MP-38-010-020-001/121-B
(DORLI) 		1738010000NRG24010520230112106 01/05/2023 Divyansh 1738010WL006129 Divyansh 00051 MAHB0000796 1326 1326 Processed 13/05/2023 640882503 Divyansh INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-020-001/131-A
(DORLI) 		1738010000NRG24010520230112107 01/05/2023 NARENDRA 1738010WL006129 NARENDRA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 NARENDRA BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-020-001/135
(DORLI) 		1738010000NRG24010520230112108 01/05/2023 Pravin 1738010WL006129 Pravin 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 Pravin BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-020-001/147
(DORLI) 		1738010000NRG24010520230112109 01/05/2023 SARITA 1738010WL006129 SARITA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 SARITA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-020-001/152
(DORLI) 		1738010000NRG24010520230112110 01/05/2023 REKHABAI 1738010WL006129 REKHABAI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 REKHABAI BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-020-001/162
(DORLI) 		1738010000NRG24010520230112111 01/05/2023 NISHA 1738010WL006129 NISHA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 NISHA BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-020-001/168-A
(DORLI) 		1738010000NRG24010520230112112 01/05/2023 LALITA 1738010WL006129 LALITA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 LALITA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-020-001/171-A
(DORLI) 		1738010000NRG24010520230112114 01/05/2023 VANDANA 1738010WL006129 VANDANA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 VANDANA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-020-001/173
(DORLI) 		1738010000NRG24010520230112115 01/05/2023 YOGESWARI 1738010WL006129 YOGESWARI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 YOGESWARI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-020-001/176
(DORLI) 		1738010000NRG24010520230112116 01/05/2023 RAJKUMAR 1738010WL006129 RAJKUMAR 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 RAJKUMAR BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-020-001/181
(DORLI) 		1738010000NRG24010520230112117 01/05/2023 KUNTI 1738010WL006129 KUNTI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 KUNTI BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-020-001/195-A
(DORLI) 		1738010000NRG24010520230112118 01/05/2023 Anita 1738010WL006129 Anita 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 Anita BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-020-001/197
(DORLI) 		1738010000NRG24010520230112119 01/05/2023 ROHIT 1738010WL006129 ROHIT 00051 MAHB0000796 884 884 Processed 13/05/2023 640882503 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-020-001/2
(DORLI) 		1738010000NRG24010520230112120 01/05/2023 MIRA 1738010WL006129 MIRA 00051 MAHB0000796 884 884 Processed 12/05/2023 640882503 MIRA BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-020-001/207
(DORLI) 		1738010000NRG24010520230112121 01/05/2023 MUKESH 1738010WL006129 MUKESH 00051 MAHB0000796 884 884 Processed 13/05/2023 640882503 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-020-001/208-A
(DORLI) 		1738010000NRG24010520230112122 01/05/2023 SHYAMBATI 1738010WL006129 SHYAMBATI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 SHYAMBATI BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-020-001/21
(DORLI) 		1738010000NRG24010520230112123 01/05/2023 DILESHAWARI 1738010WL006129 DILESHAWARI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 640882503 DILESHAWARI BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-020-001/216-A
(DORLI) 		1738010000NRG24010520230112124 01/05/2023 JASWANTA 1738010WL006129 JASWANTA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 JASWANTA BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-020-001/225
(DORLI) 		1738010000NRG24010520230112125 01/05/2023 TULSIRAM 1738010WL006129 TULSIRAM 00051 MAHB0000796 884 884 Processed 13/05/2023 640882503 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-020-001/225-A
(DORLI) 		1738010000NRG24010520230112126 01/05/2023 RAJKUMAR 1738010WL006129 RAJKUMAR 00051 MAHB0000796 1326 1326 Processed 13/05/2023 640882503 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-020-001/232
(DORLI) 		1738010000NRG24010520230112127 01/05/2023 PUSTKALA 1738010WL006129 PUSTKALA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 PUSTKALA BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-020-001/234-B
(DORLI) 		1738010000NRG24010520230112128 01/05/2023 KUNTI 1738010WL006129 KUNTI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 640882503 KUNTI BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-020-001/27-B
(DORLI) 		1738010000NRG24010520230112129 01/05/2023 Laxmi 1738010WL006129 Laxmi 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 Laxmi BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-020-001/3
(DORLI) 		1738010000NRG24010520230112130 01/05/2023 MADHURI 1738010WL006129 MADHURI 00051 MAHB0000796 1105 1105 Processed 12/05/2023 640882503 MADHURI BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-020-001/30
(DORLI) 		1738010000NRG24010520230112131 01/05/2023 LATABAI 1738010WL006129 LATABAI 00051 MAHB0000796 1326 1326 Processed 13/05/2023 640882503 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-020-001/31
(DORLI) 		1738010000NRG24010520230112132 01/05/2023 PRAMILA 1738010WL006129 PRAMILA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 PRAMILA BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-020-001/35
(DORLI) 		1738010000NRG24010520230112133 01/05/2023 DHADULAL 1738010WL006129 DHADULAL 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 DHADULAL BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-020-001/36
(DORLI) 		1738010000NRG24010520230112134 01/05/2023 AMRUTA 1738010WL006129 AMRUTA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 AMRUTA BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-020-001/40
(DORLI) 		1738010000NRG24010520230112135 01/05/2023 SUSILA 1738010WL006129 SUSILA 00051 MAHB0000796 1105 1105 Processed 12/05/2023 640882503 SUSILA BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-020-001/40-A
(DORLI) 		1738010000NRG24010520230112136 01/05/2023 Chhabi 1738010WL006129 Chhabi 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 Chhabi BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-020-001/41
(DORLI) 		1738010000NRG24010520230112137 01/05/2023 PARMILA 1738010WL006129 PARMILA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 PARMILA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-020-001/43
(DORLI) 		1738010000NRG24010520230112138 01/05/2023 KIRTI 1738010WL006129 KIRTI 00051 MAHB0000796 1326 1326 Processed 13/05/2023 640882503 KIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-020-001/44
(DORLI) 		1738010000NRG24010520230112139 01/05/2023 Iththabai 1738010WL006129 Iththabai 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 Iththabai BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-020-001/48
(DORLI) 		1738010000NRG24010520230112140 01/05/2023 Santoshi 1738010WL006129 Santoshi 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 Santoshi STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-020-001/62
(DORLI) 		1738010000NRG24010520230112141 01/05/2023 CHANDRAKALA 1738010WL006129 CHANDRAKALA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 CHANDRAKALA BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-020-001/68
(DORLI) 		1738010000NRG24010520230112142 01/05/2023 KUNTIBAI 1738010WL006129 KUNTIBAI 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 KUNTIBAI BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-020-001/68-A
(DORLI) 		1738010000NRG24010520230112143 01/05/2023 CHHOTELAL 1738010WL006129 CHHOTELAL 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 CHHOTELAL BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-020-001/70
(DORLI) 		1738010000NRG24010520230112144 01/05/2023 KAVITA 1738010WL006129 KAVITA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 KAVITA BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-020-001/76
(DORLI) 		1738010000NRG24010520230112145 01/05/2023 PURVA 1738010WL006129 PURVA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 PURVA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-020-001/81
(DORLI) 		1738010000NRG24010520230112146 01/05/2023 ANITA 1738010WL006129 ANITA 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 ANITA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-053-001/101
(TEDWA) 		1738010053NRG24010520230112235 01/05/2023 GAYATRI GAUTAM 1738010053WL006135 GAYATRI GAUTAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 GAYATRIGAUTAM BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-053-001/104
(TEDWA) 		1738010053NRG24010520230112236 01/05/2023 BUDHRAM MOHAPATRAO 1738010053WL006135 BUDHRAM MOHAPATRAO 00051 MAHB0000796 1105 1105 Processed 12/05/2023 640882503 BUDHRAMMOHAPATRAO BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-053-001/114
(TEDWA) 		1738010053NRG24010520230112295 01/05/2023 RADHESHYAM BADVANTRAO 1738010053WL006138 RADHESHYAM BADVANTRAO 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 RADHESHYAMBADVANTRAO BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-053-001/114
(TEDWA) 		1738010053NRG24010520230112237 01/05/2023 SARITA RADHESHYAM NAKTODE 1738010053WL006135 SARITA RADHESHYAM NAKTODE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 SARITARADHESHYAMNAKTODE BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-053-001/115
(TEDWA) 		1738010053NRG24010520230112238 01/05/2023 GHANSHYAM BADVATRAO 1738010053WL006135 GHANSHYAM BADVATRAO 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 GHANSHYAMBADVATRAO BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-053-001/119
(TEDWA) 		1738010053NRG24010520230112240 01/05/2023 RAJESH BALIRAM 1738010053WL006135 RAJESH BALIRAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 RAJESHBALIRAM BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-053-001/12-A
(TEDWA) 		1738010053NRG24010520230112241 01/05/2023 USHA MANOHAR 1738010053WL006135 USHA MANOHAR 00051 MAHB0000796 1105 1105 Processed 12/05/2023 640882503 USHAMANOHAR BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-053-001/126
(TEDWA) 		1738010053NRG24010520230112242 01/05/2023 MALHAN SANTOSH 1738010053WL006135 MALHAN SANTOSH 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 MALHANSANTOSH BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-053-001/132
(TEDWA) 		1738010053NRG24010520230112243 01/05/2023 URMILA KHEMRAJ 1738010053WL006135 URMILA KHEMRAJ 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 URMILAKHEMRAJ BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-053-001/174
(TEDWA) 		1738010053NRG24010520230112244 01/05/2023 MUNESHWARI LOKESH 1738010053WL006135 MUNESHWARI LOKESH 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 MUNESHWARILOKESH BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-053-001/178
(TEDWA) 		1738010053NRG24010520230112297 01/05/2023 NIRMALA BANSILAL 1738010053WL006138 NIRMALA BANSILAL 00051 MAHB0000796 221 221 Rejected 12/05/2023 640882503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 LANJI MP-38-010-053-001/196
(TEDWA) 		1738010053NRG24010520230112298 01/05/2023 MANIRAM YADORAO NAKTODE 1738010053WL006138 MANIRAM YADORAO NAKTODE 00051 MAHB0000796 221 221 Processed 12/05/2023 640882503 MANIRAMYADORAONAKTODE BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-053-001/197
(TEDWA) 		1738010053NRG24010520230112299 01/05/2023 Salikram Yadorav Naktode 1738010053WL006138 Salikram Yadorav Naktode 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 SalikramYadoravNaktode BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-053-001/201-B
(TEDWA) 		1738010053NRG24010520230112245 01/05/2023 Suryarekha 1738010053WL006135 Suryarekha 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 Suryarekha BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-053-001/202
(TEDWA) 		1738010053NRG24010520230112246 01/05/2023 EKTA KAILASH 1738010053WL006135 EKTA KAILASH 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 EKTAKAILASH BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-053-001/227
(TEDWA) 		1738010053NRG24010520230112248 01/05/2023 LAXMI BISRAM BEDRE 1738010053WL006135 LAXMI BISRAM BEDRE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 LAXMIBISRAMBEDRE BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-053-001/228
(TEDWA) 		1738010053NRG24010520230112249 01/05/2023 RAMBATI PREMLAL 1738010053WL006135 RAMBATI PREMLAL 00051 MAHB0000796 1105 1105 Processed 12/05/2023 640882503 RAMBATIPREMLAL BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-053-001/231
(TEDWA) 		1738010053NRG24010520230112250 01/05/2023 SAVITA CHINTAMAN THAKRE 1738010053WL006135 SAVITA CHINTAMAN THAKRE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 SAVITACHINTAMANTHAKRE BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-053-001/248
(TEDWA) 		1738010053NRG24010520230112300 01/05/2023 MAHADEV SHRAVAN KUTHE 1738010053WL006138 MAHADEV SHRAVAN KUTHE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 MAHADEVSHRAVANKUTHE BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-053-001/248-B
(TEDWA) 		1738010053NRG24010520230112251 01/05/2023 RAMBATI SANTOSH KUTHE 1738010053WL006135 RAMBATI SANTOSH KUTHE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 RAMBATISANTOSHKUTHE BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-053-001/25
(TEDWA) 		1738010053NRG24010520230112301 01/05/2023 PAIKRAM YADORAO 1738010053WL006138 PAIKRAM YADORAO 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 PAIKRAMYADORAO BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-053-001/252
(TEDWA) 		1738010053NRG24010520230112302 01/05/2023 BABY CHAITRAM THAKRE 1738010053WL006138 BABY CHAITRAM THAKRE 00051 MAHB0000796 221 221 Processed 12/05/2023 640882503 BABYCHAITRAMTHAKRE BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-053-001/286-A
(TEDWA) 		1738010053NRG24010520230112252 01/05/2023 ASHOK JAIRAM 1738010053WL006135 ASHOK JAIRAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 ASHOKJAIRAM BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-053-001/29
(TEDWA) 		1738010053NRG24010520230112304 01/05/2023 OMKAR BANSILAL NAKTODE 1738010053WL006138 OMKAR BANSILAL NAKTODE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 OMKARBANSILALNAKTODE BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-053-001/290
(TEDWA) 		1738010053NRG24010520230112253 01/05/2023 MANIRAM JAGAN DHANDE 1738010053WL006135 MANIRAM JAGAN DHANDE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 MANIRAMJAGANDHANDE BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-053-001/319-B
(TEDWA) 		1738010053NRG24010520230112255 01/05/2023 Nandlal Nakhate 1738010053WL006135 Nandlal Nakhate 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 NandlalNakhate BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-053-001/336
(TEDWA) 		1738010053NRG24010520230112305 01/05/2023 DHANVANTI GHASIRAM 1738010053WL006138 DHANVANTI GHASIRAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 DHANVANTIGHASIRAM BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-053-001/34
(TEDWA) 		1738010053NRG24010520230112256 01/05/2023 ANITA LAXMAN 1738010053WL006135 ANITA LAXMAN 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 ANITALAXMAN BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-053-001/386
(TEDWA) 		1738010053NRG24010520230112306 01/05/2023 PAIKRAM BHAIYALAL 1738010053WL006138 PAIKRAM BHAIYALAL 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 PAIKRAMBHAIYALAL BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-053-001/391
(TEDWA) 		1738010053NRG24010520230112307 01/05/2023 DINESH YADORAO 1738010053WL006138 DINESH YADORAO 00051 MAHB0000796 663 663 Processed 12/05/2023 640882503 DINESHYADORAO BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-053-001/394
(TEDWA) 		1738010053NRG24010520230112257 01/05/2023 MIRA KODURAM 1738010053WL006135 MIRA KODURAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 MIRAKODURAM BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-053-001/412
(TEDWA) 		1738010053NRG24010520230112258 01/05/2023 RUPA TEJRAM THAKRE 1738010053WL006135 RUPA TEJRAM THAKRE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 RUPATEJRAMTHAKRE BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-053-001/413
(TEDWA) 		1738010053NRG24010520230112309 01/05/2023 ANUSAYA LOKHRAM THAKRE 1738010053WL006138 ANUSAYA LOKHRAM THAKRE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 ANUSAYALOKHRAMTHAKRE BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-053-001/413
(TEDWA) 		1738010053NRG24010520230112308 01/05/2023 LOKHRAM SHRIRAM THAKRE 1738010053WL006138 LOKHRAM SHRIRAM THAKRE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 LOKHRAMSHRIRAMTHAKRE STATE BANK OF INDIA(508548)
122 LANJI MP-38-010-053-001/416
(TEDWA) 		1738010053NRG24010520230112259 01/05/2023 SARSHWATI BALIRAM BEDRE 1738010053WL006135 SARSHWATI BALIRAM BEDRE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 SARSHWATIBALIRAMBEDRE STATE BANK OF INDIA(508548)
123 LANJI MP-38-010-053-001/460
(TEDWA) 		1738010053NRG24010520230112261 01/05/2023 LALITA RAMLAL THAKRE 1738010053WL006135 LALITA RAMLAL THAKRE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 LALITARAMLALTHAKRE BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-053-001/474
(TEDWA) 		1738010053NRG24010520230112262 01/05/2023 Pramila Sukhcharan Kharkahate 1738010053WL006135 Pramila Sukhcharan Kharkahate 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 PramilaSukhcharanKharkahate BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-053-001/49
(TEDWA) 		1738010053NRG24010520230112263 01/05/2023 SUKHDEV SHRAVAN 1738010053WL006135 SUKHDEV SHRAVAN 00051 MAHB0000796 663 663 Processed 12/05/2023 640882503 SUKHDEVSHRAVAN BANK OF MAHARASHTRA(607387)
126 LANJI MP-38-010-053-001/500
(TEDWA) 		1738010053NRG24010520230112264 01/05/2023 Pramila Sunil 1738010053WL006135 Pramila Sunil 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 PramilaSunil BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-053-001/519
(TEDWA) 		1738010053NRG24010520230112266 01/05/2023 Komalchand Bhagchand Dani 1738010053WL006135 Komalchand Bhagchand Dani 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 KomalchandBhagchandDani BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-053-001/549
(TEDWA) 		1738010053NRG24010520230112267 01/05/2023 SOMBATI RAJESH BEDRE 1738010053WL006135 SOMBATI RAJESH BEDRE 00051 MAHB0000796 1105 1105 Processed 12/05/2023 640882503 SOMBATIRAJESHBEDRE BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-053-001/567
(TEDWA) 		1738010053NRG24010520230112310 01/05/2023 RADHELAL THANURAM 1738010053WL006138 RADHELAL THANURAM 00051 MAHB0000796 442 442 Processed 12/05/2023 640882503 RADHELALTHANURAM BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-053-001/57
(TEDWA) 		1738010053NRG24010520230112268 01/05/2023 MORESHWARI RAJKUMAR 1738010053WL006135 MORESHWARI RAJKUMAR 00051 MAHB0000796 221 221 Processed 12/05/2023 640882503 MORESHWARIRAJKUMAR BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-053-001/58
(TEDWA) 		1738010053NRG24010520230112269 01/05/2023 MAMTA RAMCHARAN ATHODE 1738010053WL006135 MAMTA RAMCHARAN ATHODE 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 MAMTARAMCHARANATHODE BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-053-001/628
(TEDWA) 		1738010053NRG24010520230112311 01/05/2023 BINDESHWARI RAJARAM 1738010053WL006138 BINDESHWARI RAJARAM 00051 MAHB0000796 221 221 Processed 12/05/2023 640882503 BINDESHWARIRAJARAM STATE BANK OF INDIA(508548)
133 LANJI MP-38-010-053-001/632
(TEDWA) 		1738010053NRG24010520230112271 01/05/2023 REKHA ISHWARDAS 1738010053WL006135 REKHA ISHWARDAS 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 REKHAISHWARDAS BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-053-001/689
(TEDWA) 		1738010053NRG24010520230112312 01/05/2023 Santoshi Nayak 1738010053WL006138 Santoshi Nayak 00051 MAHB0000796 221 221 Processed 12/05/2023 640882503 SantoshiNayak BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-053-001/710
(TEDWA) 		1738010053NRG24010520230112272 01/05/2023 Jyoti Ghule 1738010053WL006135 Jyoti Ghule 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 JyotiGhule BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-053-001/711
(TEDWA) 		1738010053NRG24010520230112273 01/05/2023 Fulan Thakre 1738010053WL006135 Fulan Thakre 00051 MAHB0000796 1105 1105 Processed 12/05/2023 640882503 FulanThakre BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-053-001/72
(TEDWA) 		1738010053NRG24010520230112274 01/05/2023 JYOTI ANANDRAO 1738010053WL006135 JYOTI ANANDRAO 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 JYOTIANANDRAO BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-053-001/78
(TEDWA) 		1738010053NRG24010520230112275 01/05/2023 DURGA TIKARAM 1738010053WL006135 DURGA TIKARAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 DURGATIKARAM BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-053-001/84
(TEDWA) 		1738010053NRG24010520230112276 01/05/2023 RENUKA KASHIRAM 1738010053WL006135 RENUKA KASHIRAM 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 RENUKAKASHIRAM BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-059-001/103
(SAWARIKALA) 		1738010059NRG24010520230113886 01/05/2023 Nandkishor Tekram Patle 1738010059WL006212 Nandkishor Tekram Patle 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 NandkishorTekramPatle BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-059-001/115
(SAWARIKALA) 		1738010059NRG24010520230113921 01/05/2023 KIRAN JAYCHAND BHAGADKAR 1738010059WL006213 KIRAN JAYCHAND BHAGADKAR 00051 MAHB0000796 1140 1140 Rejected 12/05/2023 640882503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 LANJI MP-38-010-059-001/118
(SAWARIKALA) 		1738010059NRG24010520230113922 01/05/2023 LALITA BHARATLAL 1738010059WL006213 LALITA BHARATLAL 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882503 LALITABHARATLAL BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-059-001/122
(SAWARIKALA) 		1738010059NRG24010520230113923 01/05/2023 varsha ghansyam 1738010059WL006213 varsha ghansyam 00051 MAHB0000796 1326 1326 Processed 12/05/2023 640882503 varshaghansyam BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-059-001/123
(SAWARIKALA) 		1738010059NRG24010520230113887 01/05/2023 Nilesh Holchand Thakre 1738010059WL006212 Nilesh Holchand Thakre 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 NileshHolchandThakre BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-059-001/125
(SAWARIKALA) 		1738010059NRG24010520230113888 01/05/2023 MULCHAND DHONDU 1738010059WL006212 MULCHAND DHONDU 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882503 MULCHANDDHONDU BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-059-001/126
(SAWARIKALA) 		1738010059NRG24010520230113924 01/05/2023 SEVAGAN GORELAL 1738010059WL006213 SEVAGAN GORELAL 00051 MAHB0000796 1000 1000 Processed 12/05/2023 640882503 SEVAGANGORELAL BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-059-001/129
(SAWARIKALA) 		1738010059NRG24010520230113925 01/05/2023 SEELA NAIPAL 1738010059WL006213 SEELA NAIPAL 00051 MAHB0000796 950 950 Processed 12/05/2023 640882503 SEELANAIPAL BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-059-001/135
(SAWARIKALA) 		1738010059NRG24010520230113926 01/05/2023 URMILA SHRAWAN DESHMUKH 1738010059WL006213 URMILA SHRAWAN DESHMUKH 00051 MAHB0000796 950 950 Processed 12/05/2023 640882503 URMILASHRAWANDESHMUKH BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-059-001/149-A
(SAWARIKALA) 		1738010059NRG24010520230113927 01/05/2023 Mamta Deshmukh 1738010059WL006213 Mamta Deshmukh 00051 MAHB0000796 1000 1000 Processed 12/05/2023 640882503 MamtaDeshmukh BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-059-001/159
(SAWARIKALA) 		1738010059NRG24010520230113928 01/05/2023 BHAGYSRI VIJAY DESHMUKH 1738010059WL006213 BHAGYSRI VIJAY DESHMUKH 00051 MAHB0000796 1000 1000 Processed 12/05/2023 640882503 BHAGYSRIVIJAYDESHMUKH BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-059-001/16
(SAWARIKALA) 		1738010059NRG24010520230113889 01/05/2023 SURAJLAL SHRIRAM 1738010059WL006212 SURAJLAL SHRIRAM 00051 MAHB0000796 1000 1000 Processed 12/05/2023 640882503 SURAJLALSHRIRAM BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-059-001/161-A
(SAWARIKALA) 		1738010059NRG24010520230113929 01/05/2023 Reveshwari Thakre 1738010059WL006213 Reveshwari Thakre 00051 MAHB0000796 1000 1000 Processed 13/05/2023 640882503 ReveshwariThakre INDIA POST PAYMENTS BANK LIMITED(508528)
153 LANJI MP-38-010-059-001/164
(SAWARIKALA) 		1738010059NRG24010520230113930 01/05/2023 Laxmi Meshram 1738010059WL006213 Laxmi Meshram 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882503 LaxmiMeshram BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-059-001/168
(SAWARIKALA) 		1738010059NRG24010520230113890 01/05/2023 PARMESWAR 1738010059WL006212 PARMESWAR 00051 MAHB0000796 1000 1000 Processed 12/05/2023 640882503 PARMESWAR BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-059-001/171
(SAWARIKALA) 		1738010059NRG24010520230113931 01/05/2023 NEELAM DAVENDRA 1738010059WL006213 NEELAM DAVENDRA 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882503 NEELAMDAVENDRA BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-059-001/177
(SAWARIKALA) 		1738010059NRG24010520230113891 01/05/2023 JIYALAL AATMARAM 1738010059WL006212 JIYALAL AATMARAM 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 JIYALALAATMARAM BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-059-001/183
(SAWARIKALA) 		1738010059NRG24010520230113892 01/05/2023 CHAITRAM 1738010059WL006212 CHAITRAM 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 CHAITRAM BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-059-001/200
(SAWARIKALA) 		1738010059NRG24010520230113893 01/05/2023 BALIRAM SHIVRAM DESHMUKH 1738010059WL006212 BALIRAM SHIVRAM DESHMUKH 00051 MAHB0000796 1000 1000 Processed 12/05/2023 640882503 BALIRAMSHIVRAMDESHMUKH BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-059-001/206
(SAWARIKALA) 		1738010059NRG24010520230113894 01/05/2023 DILESHWARI DILESHWAR THAKRE 1738010059WL006212 DILESHWARI DILESHWAR THAKRE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 DILESHWARIDILESHWARTHAKRE BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-059-001/218
(SAWARIKALA) 		1738010059NRG24010520230113895 01/05/2023 RAMLAL BUDHRAM RAWTE 1738010059WL006212 RAMLAL BUDHRAM RAWTE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 RAMLALBUDHRAMRAWTE BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-059-001/225
(SAWARIKALA) 		1738010059NRG24010520230113896 01/05/2023 BHOJRAJ BENIRAM DESHMUKH 1738010059WL006212 BHOJRAJ BENIRAM DESHMUKH 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 BHOJRAJBENIRAMDESHMUKH BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-059-001/227
(SAWARIKALA) 		1738010059NRG24010520230113897 01/05/2023 BINDESHWARI SOMESHWAR KAMDE 1738010059WL006212 BINDESHWARI SOMESHWAR KAMDE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 BINDESHWARISOMESHWARKAMDE BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-059-001/228
(SAWARIKALA) 		1738010059NRG24010520230113932 01/05/2023 malhanbai madnlal 1738010059WL006213 malhanbai madnlal 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 malhanbaimadnlal BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-059-001/229
(SAWARIKALA) 		1738010059NRG24010520230113898 01/05/2023 sakharam dhanu 1738010059WL006212 sakharam dhanu 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 sakharamdhanu BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-059-001/236
(SAWARIKALA) 		1738010059NRG24010520230113899 01/05/2023 MEHTAR NTTHU 1738010059WL006212 MEHTAR NTTHU 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882503 MEHTARNTTHU BANK OF MAHARASHTRA(607387)
166 LANJI MP-38-010-059-001/24
(SAWARIKALA) 		1738010059NRG24010520230113934 01/05/2023 GAURISHANKAR RIMESHWAR HARINKHEDE 1738010059WL006213 GAURISHANKAR RIMESHWAR HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 GAURISHANKARRIMESHWARHARINKHEDE BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-059-001/252
(SAWARIKALA) 		1738010059NRG24010520230113900 01/05/2023 BELABAI TIRTH 1738010059WL006212 BELABAI TIRTH 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 BELABAITIRTH BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-059-001/253
(SAWARIKALA) 		1738010059NRG24010520230113901 01/05/2023 DHANWANTA BHOJLAL DESHMUKH 1738010059WL006212 DHANWANTA BHOJLAL DESHMUKH 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 DHANWANTABHOJLALDESHMUKH BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-059-001/256-A
(SAWARIKALA) 		1738010059NRG24010520230113935 01/05/2023 SHUSHILA VISHAVNATH SONWANE 1738010059WL006213 SHUSHILA VISHAVNATH SONWANE 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882503 SHUSHILAVISHAVNATHSONWANE BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-059-001/264
(SAWARIKALA) 		1738010059NRG24010520230113902 01/05/2023 RAJENDRA CHUNNILAL 1738010059WL006212 RAJENDRA CHUNNILAL 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 RAJENDRACHUNNILAL BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-059-001/28
(SAWARIKALA) 		1738010059NRG24010520230113904 01/05/2023 RAMCHARAN RUPLAL PARDHI 1738010059WL006212 RAMCHARAN RUPLAL PARDHI 00051 MAHB0000796 1224 1224 Processed 12/05/2023 640882503 RAMCHARANRUPLALPARDHI BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-059-001/28
(SAWARIKALA) 		1738010059NRG24010520230113903 01/05/2023 ruplal 1738010059WL006212 ruplal 00051 MAHB0000796 1224 1224 Processed 12/05/2023 640882503 ruplal BANK OF MAHARASHTRA(607387)
173 LANJI MP-38-010-059-001/289
(SAWARIKALA) 		1738010059NRG24010520230113905 01/05/2023 SAKUNTALA UTTAMLAL 1738010059WL006212 SAKUNTALA UTTAMLAL 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882503 SAKUNTALAUTTAMLAL BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-059-001/290
(SAWARIKALA) 		1738010059NRG24010520230113936 01/05/2023 PUSTKALA RAMESWAR 1738010059WL006213 PUSTKALA RAMESWAR 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882503 PUSTKALARAMESWAR BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-059-001/304
(SAWARIKALA) 		1738010059NRG24010520230113906 01/05/2023 UMESH MOHANLAL PATLE 1738010059WL006212 UMESH MOHANLAL PATLE 00051 MAHB0000796 1224 1224 Processed 12/05/2023 640882503 UMESHMOHANLALPATLE BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-059-001/308
(SAWARIKALA) 		1738010059NRG24010520230113907 01/05/2023 RAVIKUMAR ASHOK HARINKHEDE 1738010059WL006212 RAVIKUMAR ASHOK HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 RAVIKUMARASHOKHARINKHEDE BANK OF MAHARASHTRA(607387)
177 LANJI MP-38-010-059-001/313-A
(SAWARIKALA) 		1738010059NRG24010520230113938 01/05/2023 Sunita Bhimsen Bisen 1738010059WL006213 Sunita Bhimsen Bisen 00051 MAHB0000796 1140 1140 Processed 13/05/2023 640882503 SunitaBhimsenBisen INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-059-001/334
(SAWARIKALA) 		1738010059NRG24010520230113939 01/05/2023 mamtabai 1738010059WL006213 mamtabai 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882503 mamtabai STATE BANK OF INDIA(508548)
179 LANJI MP-38-010-059-001/338
(SAWARIKALA) 		1738010059NRG24010520230113941 01/05/2023 MOTAN TIKARAM SONULE 1738010059WL006213 MOTAN TIKARAM SONULE 00051 MAHB0000796 950 950 Processed 12/05/2023 640882503 MOTANTIKARAMSONULE BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-059-001/340
(SAWARIKALA) 		1738010059NRG24010520230113908 01/05/2023 EMLA 1738010059WL006212 EMLA 00051 MAHB0000796 1000 1000 Processed 13/05/2023 640882503 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-059-001/348
(SAWARIKALA) 		1738010059NRG24010520230113942 01/05/2023 SAVITRI SHYAMRAV THAKRE 1738010059WL006213 SAVITRI SHYAMRAV THAKRE 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882503 SAVITRISHYAMRAVTHAKRE BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-059-001/388
(SAWARIKALA) 		1738010059NRG24010520230113909 01/05/2023 RITESHWARI PARDHI 1738010059WL006212 RITESHWARI PARDHI 00051 MAHB0000796 1200 1200 Processed 13/05/2023 640882503 RITESHWARIPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-059-001/394
(SAWARIKALA) 		1738010059NRG24010520230113943 01/05/2023 RATNKALA GOPICHAND PATLE 1738010059WL006213 RATNKALA GOPICHAND PATLE 00051 MAHB0000796 1140 1140 Processed 13/05/2023 640882503 RATNKALAGOPICHANDPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-059-001/4
(SAWARIKALA) 		1738010059NRG24010520230113910 01/05/2023 CHAINLAL GOUNDANLAL 1738010059WL006212 CHAINLAL GOUNDANLAL 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 CHAINLALGOUNDANLAL BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-059-001/400-A
(SAWARIKALA) 		1738010059NRG24010520230113944 01/05/2023 DILESHWARI PUNESHWAR PATLE 1738010059WL006213 DILESHWARI PUNESHWAR PATLE 00051 MAHB0000796 1140 1140 Processed 13/05/2023 640882503 DILESHWARIPUNESHWARPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
186 LANJI MP-38-010-059-001/41
(SAWARIKALA) 		1738010059NRG24010520230113911 01/05/2023 SUBHASH CHINDHULAL GAUTAM 1738010059WL006212 SUBHASH CHINDHULAL GAUTAM 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 SUBHASHCHINDHULALGAUTAM BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-059-001/417
(SAWARIKALA) 		1738010059NRG24010520230113912 01/05/2023 JANABAI PATLE 1738010059WL006212 JANABAI PATLE 00051 MAHB0000796 1080 1080 Processed 13/05/2023 640882503 JANABAIPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-059-001/421
(SAWARIKALA) 		1738010059NRG24010520230113946 01/05/2023 umabai ramesh 1738010059WL006213 umabai ramesh 00051 MAHB0000796 1100 1100 Processed 12/05/2023 640882503 umabairamesh BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-059-001/423
(SAWARIKALA) 		1738010059NRG24010520230113913 01/05/2023 Manikchand Bisram Patle 1738010059WL006212 Manikchand Bisram Patle 00051 MAHB0000796 950 950 Processed 12/05/2023 640882503 ManikchandBisramPatle BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-059-001/425-A
(SAWARIKALA) 		1738010059NRG24010520230113914 01/05/2023 indira nailash 1738010059WL006212 indira nailash 00051 MAHB0000796 1200 1200 Processed 13/05/2023 640882503 indiranailash INDIA POST PAYMENTS BANK LIMITED(508528)
191 LANJI MP-38-010-059-001/427
(SAWARIKALA) 		1738010059NRG24010520230113915 01/05/2023 LAXMICHAND RAMESWAR 1738010059WL006212 LAXMICHAND RAMESWAR 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 LAXMICHANDRAMESWAR BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-059-001/431
(SAWARIKALA) 		1738010059NRG24010520230113947 01/05/2023 MAMTA CHAINLAL 1738010059WL006213 MAMTA CHAINLAL 00051 MAHB0000796 950 950 Processed 13/05/2023 640882503 MAMTACHAINLAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANJI MP-38-010-059-001/435
(SAWARIKALA) 		1738010059NRG24010520230113948 01/05/2023 KUSAMIBAI PUNARAM 1738010059WL006213 KUSAMIBAI PUNARAM 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882503 KUSAMIBAIPUNARAM BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-059-001/439
(SAWARIKALA) 		1738010059NRG24010520230113949 01/05/2023 Mamata bagamore 1738010059WL006213 Mamata bagamore 00051 MAHB0000796 880 880 Processed 12/05/2023 640882503 Mamatabagamore BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-059-001/44-B
(SAWARIKALA) 		1738010059NRG24010520230113951 01/05/2023 Sunita Harinkhede 1738010059WL006213 Sunita Harinkhede 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 SunitaHarinkhede BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-059-001/462
(SAWARIKALA) 		1738010059NRG24010520230113952 01/05/2023 MINA PRAKASH DHORE 1738010059WL006213 MINA PRAKASH DHORE 00051 MAHB0000796 1100 1100 Processed 12/05/2023 640882503 MINAPRAKASHDHORE BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-059-001/474
(SAWARIKALA) 		1738010059NRG24010520230113953 01/05/2023 Sangita Vaidhe 1738010059WL006213 Sangita Vaidhe 00051 MAHB0000796 1140 1140 Processed 13/05/2023 640882503 SangitaVaidhe INDIA POST PAYMENTS BANK LIMITED(508528)
198 LANJI MP-38-010-059-001/497
(SAWARIKALA) 		1738010059NRG24010520230113954 01/05/2023 Aarti Bedre 1738010059WL006213 Aarti Bedre 00051 MAHB0000796 5 5 Processed 12/05/2023 640882503 AartiBedre BANK OF MAHARASHTRA(607387)
199 LANJI MP-38-010-059-001/53
(SAWARIKALA) 		1738010059NRG24010520230113955 01/05/2023 SINDHU JHANKLAL 1738010059WL006213 SINDHU JHANKLAL 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 SINDHUJHANKLAL BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-059-001/55
(SAWARIKALA) 		1738010059NRG24010520230113916 01/05/2023 GANESH AASARAM 1738010059WL006212 GANESH AASARAM 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882503 GANESHAASARAM BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-059-001/55
(SAWARIKALA) 		1738010059NRG24010520230113917 01/05/2023 LUSAMAN GANESH 1738010059WL006212 LUSAMAN GANESH 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882503 LUSAMANGANESH BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-059-001/56
(SAWARIKALA) 		1738010059NRG24010520230113956 01/05/2023 CHUNANBAI JAYCHAND 1738010059WL006213 CHUNANBAI JAYCHAND 00051 MAHB0000796 1140 1140 Processed 12/05/2023 640882503 CHUNANBAIJAYCHAND BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-059-001/57
(SAWARIKALA) 		1738010059NRG24010520230113918 01/05/2023 ESABAI ESARAM 1738010059WL006212 ESABAI ESARAM 00051 MAHB0000796 1140 1140 Processed 13/05/2023 640882503 ESABAIESARAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 LANJI MP-38-010-059-001/74
(SAWARIKALA) 		1738010059NRG24010520230113919 01/05/2023 PARMESHWAR RATANLAL THAKRE 1738010059WL006212 PARMESHWAR RATANLAL THAKRE 00051 MAHB0000796 950 950 Processed 12/05/2023 640882503 PARMESHWARRATANLALTHAKRE BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-059-001/82
(SAWARIKALA) 		1738010059NRG24010520230113920 01/05/2023 Hemraj Uke 1738010059WL006212 Hemraj Uke 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 HemrajUke BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-059-001/88-A
(SAWARIKALA) 		1738010059NRG24010520230113959 01/05/2023 LALITA VIKASH 1738010059WL006213 LALITA VIKASH 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 LALITAVIKASH BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-059-001/88-A
(SAWARIKALA) 		1738010059NRG24010520230113958 01/05/2023 VIKASH BHAULAL KUMHARE 1738010059WL006213 VIKASH BHAULAL KUMHARE 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 VIKASHBHAULALKUMHARE BANK OF MAHARASHTRA(607387)
208 LANJI MP-38-010-059-001/9
(SAWARIKALA) 		1738010059NRG24010520230113960 01/05/2023 GORELAL FATTULAL 1738010059WL006213 GORELAL FATTULAL 00051 MAHB0000796 1200 1200 Processed 12/05/2023 640882503 GORELALFATTULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 194214 194214
209 LANJI MP-38-010-012-001/108
(WARI) 		1738010012NRG24010520230113706 01/05/2023 SANTOSHI 1738010012WL006206 SANTOSHI 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 SANTOSHI BANK OF MAHARASHTRA(607387)
210 LANJI MP-38-010-012-001/118
(WARI) 		1738010012NRG24010520230113708 01/05/2023 SADHANA 1738010012WL006206 SADHANA 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 SADHANA BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-012-001/119
(WARI) 		1738010012NRG24010520230113709 01/05/2023 HARICHAND 1738010012WL006206 HARICHAND 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 HARICHAND BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-012-001/120
(WARI) 		1738010012NRG24010520230113710 01/05/2023 IMLA 1738010012WL006206 IMLA 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 IMLA BANK OF MAHARASHTRA(607387)
213 LANJI MP-38-010-012-001/120
(WARI) 		1738010012NRG24010520230113711 01/05/2023 RANGLAL 1738010012WL006206 RANGLAL 00051 MAHB0001057 408 408 Processed 12/05/2023 640882503 RANGLAL BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-012-001/121
(WARI) 		1738010012NRG24010520230113713 01/05/2023 SULOCHANA 1738010012WL006206 SULOCHANA 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 SULOCHANA BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-012-001/122
(WARI) 		1738010012NRG24010520230113714 01/05/2023 SHANKAR 1738010012WL006206 SHANKAR 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
216 LANJI MP-38-010-012-001/125-B
(WARI) 		1738010012NRG24010520230113715 01/05/2023 RUPA 1738010012WL006206 RUPA 00051 MAHB0001057 408 408 Processed 12/05/2023 640882503 RUPA BANK OF MAHARASHTRA(607387)
217 LANJI MP-38-010-012-001/126
(WARI) 		1738010012NRG24010520230113716 01/05/2023 PREMBATI 1738010012WL006206 PREMBATI 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 PREMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 LANJI MP-38-010-012-001/126-A
(WARI) 		1738010012NRG24010520230113718 01/05/2023 Tulsiram 1738010012WL006206 Tulsiram 00051 MAHB0001057 204 204 Processed 12/05/2023 640882503 Tulsiram BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-012-001/131
(WARI) 		1738010012NRG24010520230113719 01/05/2023 ANITA 1738010012WL006206 ANITA 00051 MAHB0001057 204 204 Processed 12/05/2023 640882503 ANITA BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-012-001/132-A
(WARI) 		1738010012NRG24010520230113722 01/05/2023 NIRMALA 1738010012WL006206 NIRMALA 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 NIRMALA BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-012-001/132-A
(WARI) 		1738010012NRG24010520230113721 01/05/2023 TEJRAM 1738010012WL006206 TEJRAM 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 TEJRAM BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-012-001/133
(WARI) 		1738010012NRG24010520230113724 01/05/2023 BHANU 1738010012WL006206 BHANU 00051 MAHB0001057 816 816 Rejected 12/05/2023 640882503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 LANJI MP-38-010-012-001/142
(WARI) 		1738010012NRG24010520230113727 01/05/2023 Sukhchand 1738010012WL006206 Sukhchand 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 Sukhchand BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-012-001/143-A
(WARI) 		1738010012NRG24010520230113729 01/05/2023 GANGA 1738010012WL006206 GANGA 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 GANGA BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-012-001/145
(WARI) 		1738010012NRG24010520230113731 01/05/2023 Nigam 1738010012WL006206 Nigam 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 Nigam BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-012-001/152
(WARI) 		1738010012NRG24010520230113734 01/05/2023 SHIRIRAM 1738010012WL006206 SHIRIRAM 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 SHIRIRAM BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-012-001/152-A
(WARI) 		1738010012NRG24010520230113736 01/05/2023 Jamuna 1738010012WL006206 Jamuna 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 Jamuna BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-012-001/152-A
(WARI) 		1738010012NRG24010520230113735 01/05/2023 Manoj 1738010012WL006206 Manoj 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
229 LANJI MP-38-010-012-001/157
(WARI) 		1738010012NRG24010520230113737 01/05/2023 Indira 1738010012WL006206 Indira 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 Indira BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-012-001/161-B
(WARI) 		1738010012NRG24010520230113739 01/05/2023 GUNVANTI 1738010012WL006206 GUNVANTI 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 GUNVANTI BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-012-001/165
(WARI) 		1738010012NRG24010520230113742 01/05/2023 MEHTREEN 1738010012WL006206 MEHTREEN 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 MEHTREEN BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-012-001/165
(WARI) 		1738010012NRG24010520230113741 01/05/2023 PURNIMA 1738010012WL006206 PURNIMA 00051 MAHB0001057 408 408 Processed 13/05/2023 640882503 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 LANJI MP-38-010-012-001/165
(WARI) 		1738010012NRG24010520230113740 01/05/2023 SUKHCHARAN 1738010012WL006206 SUKHCHARAN 00051 MAHB0001057 408 408 Processed 12/05/2023 640882503 SUKHCHARAN BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-012-001/169
(WARI) 		1738010012NRG24010520230113743 01/05/2023 Khursheed 1738010012WL006206 Khursheed 00051 MAHB0001057 612 612 Processed 13/05/2023 640882503 Khursheed INDIA POST PAYMENTS BANK LIMITED(508528)
235 LANJI MP-38-010-012-001/174
(WARI) 		1738010012NRG24010520230113744 01/05/2023 SUBELAL 1738010012WL006206 SUBELAL 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 SUBELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 LANJI MP-38-010-012-001/174-A
(WARI) 		1738010012NRG24010520230113745 01/05/2023 Sevanta 1738010012WL006206 Sevanta 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 Sevanta BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-012-001/183
(WARI) 		1738010012NRG24010520230113746 01/05/2023 SHASRAM 1738010012WL006206 SHASRAM 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 SHASRAM BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-012-001/184
(WARI) 		1738010012NRG24010520230113747 01/05/2023 Maniram 1738010012WL006206 Maniram 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 Maniram BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-012-001/189
(WARI) 		1738010012NRG24010520230113748 01/05/2023 GEETA 1738010012WL006206 GEETA 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 GEETA BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-012-001/194
(WARI) 		1738010012NRG24010520230113749 01/05/2023 MEHTER 1738010012WL006206 MEHTER 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 MEHTER BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-012-001/201
(WARI) 		1738010012NRG24010520230113750 01/05/2023 SAKSHI 1738010012WL006206 SAKSHI 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 SAKSHI BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-012-001/202
(WARI) 		1738010012NRG24010520230113751 01/05/2023 AGROTEEN 1738010012WL006206 AGROTEEN 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 AGROTEEN BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-012-001/204
(WARI) 		1738010012NRG24010520230113752 01/05/2023 Tursa 1738010012WL006206 Tursa 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 Tursa STATE BANK OF INDIA(508548)
244 LANJI MP-38-010-012-001/208-A
(WARI) 		1738010012NRG24010520230113755 01/05/2023 LAXMI 1738010012WL006206 LAXMI 00051 MAHB0001057 408 408 Processed 12/05/2023 640882503 LAXMI BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-012-001/225
(WARI) 		1738010012NRG24010520230113756 01/05/2023 SUSHILA 1738010012WL006206 SUSHILA 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 SUSHILA BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-012-001/238
(WARI) 		1738010012NRG24010520230113759 01/05/2023 LALITA 1738010012WL006206 LALITA 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 LALITA BANK OF MAHARASHTRA(607387)
247 LANJI MP-38-010-012-001/238-A
(WARI) 		1738010012NRG24010520230113760 01/05/2023 KALAWATI 1738010012WL006206 KALAWATI 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 KALAWATI BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-012-001/244
(WARI) 		1738010012NRG24010520230113761 01/05/2023 KAUSHALBAI 1738010012WL006206 KAUSHALBAI 00051 MAHB0001057 408 408 Processed 12/05/2023 640882503 KAUSHALBAI BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-012-001/250
(WARI) 		1738010012NRG24010520230113762 01/05/2023 DILESWERI 1738010012WL006206 DILESWERI 00051 MAHB0001057 204 204 Processed 12/05/2023 640882503 DILESWERI BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-012-001/251
(WARI) 		1738010012NRG24010520230113763 01/05/2023 LILBAI 1738010012WL006206 LILBAI 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 LILBAI BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-012-001/256
(WARI) 		1738010012NRG24010520230113764 01/05/2023 GEETA 1738010012WL006206 GEETA 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 GEETA BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-012-001/26
(WARI) 		1738010012NRG24010520230113765 01/05/2023 FULCHAND 1738010012WL006206 FULCHAND 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 FULCHAND BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-012-001/26-A
(WARI) 		1738010012NRG24010520230113767 01/05/2023 DINESHWARI 1738010012WL006206 DINESHWARI 00051 MAHB0001057 408 408 Processed 12/05/2023 640882503 DINESHWARI BANK OF MAHARASHTRA(607387)
254 LANJI MP-38-010-012-001/26-A
(WARI) 		1738010012NRG24010520230113766 01/05/2023 KISHAN 1738010012WL006206 KISHAN 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 KISHAN BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-012-001/260
(WARI) 		1738010012NRG24010520230113768 01/05/2023 Ombatee 1738010012WL006206 Ombatee 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 Ombatee BANK OF MAHARASHTRA(607387)
256 LANJI MP-38-010-012-001/264
(WARI) 		1738010012NRG24010520230113769 01/05/2023 MUNNI 1738010012WL006206 MUNNI 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 MUNNI BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-012-001/264
(WARI) 		1738010012NRG24010520230113770 01/05/2023 Shivaji 1738010012WL006206 Shivaji 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 Shivaji BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-012-001/266
(WARI) 		1738010012NRG24010520230113771 01/05/2023 FULDAS 1738010012WL006206 FULDAS 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 FULDAS BANK OF MAHARASHTRA(607387)
259 LANJI MP-38-010-012-001/28
(WARI) 		1738010012NRG24010520230113774 01/05/2023 SAVITA 1738010012WL006206 SAVITA 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 SAVITA STATE BANK OF INDIA(508548)
260 LANJI MP-38-010-012-001/299-A
(WARI) 		1738010012NRG24010520230113775 01/05/2023 FULESWERI 1738010012WL006206 FULESWERI 00051 MAHB0001057 816 816 Processed 13/05/2023 640882503 FULESWERI INDIA POST PAYMENTS BANK LIMITED(508528)
261 LANJI MP-38-010-012-001/30
(WARI) 		1738010012NRG24010520230113776 01/05/2023 JAITURA 1738010012WL006206 JAITURA 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 JAITURA BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-012-001/303
(WARI) 		1738010012NRG24010520230113777 01/05/2023 SHASHIKALA 1738010012WL006206 SHASHIKALA 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 SHASHIKALA BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-012-001/314
(WARI) 		1738010012NRG24010520230113779 01/05/2023 DHANKUVER 1738010012WL006206 DHANKUVER 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 DHANKUVER BANK OF MAHARASHTRA(607387)
264 LANJI MP-38-010-012-001/323
(WARI) 		1738010012NRG24010520230113781 01/05/2023 Mannulal 1738010012WL006206 Mannulal 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 Mannulal STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-012-001/331
(WARI) 		1738010012NRG24010520230113782 01/05/2023 ANJANI 1738010012WL006206 ANJANI 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 ANJANI BANK OF MAHARASHTRA(607387)
266 LANJI MP-38-010-012-001/339
(WARI) 		1738010012NRG24010520230113783 01/05/2023 DINESWERI 1738010012WL006206 DINESWERI 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 DINESWERI BANK OF MAHARASHTRA(607387)
267 LANJI MP-38-010-012-001/350-A
(WARI) 		1738010012NRG24010520230113784 01/05/2023 REKHA YESHANSURE 1738010012WL006206 REKHA YESHANSURE 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 REKHAYESHANSURE BANK OF MAHARASHTRA(607387)
268 LANJI MP-38-010-012-001/360
(WARI) 		1738010012NRG24010520230113785 01/05/2023 MAHRIN 1738010012WL006206 MAHRIN 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 MAHRIN BANK OF MAHARASHTRA(607387)
269 LANJI MP-38-010-012-001/370-A
(WARI) 		1738010012NRG24010520230113786 01/05/2023 Devki 1738010012WL006206 Devki 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 Devki STATE BANK OF INDIA(508548)
270 LANJI MP-38-010-012-001/4
(WARI) 		1738010012NRG24010520230113787 01/05/2023 RAMOTI 1738010012WL006206 RAMOTI 00051 MAHB0001057 204 204 Processed 12/05/2023 640882503 RAMOTI BANK OF MAHARASHTRA(607387)
271 LANJI MP-38-010-012-001/55
(WARI) 		1738010012NRG24010520230113790 01/05/2023 DEVRAM 1738010012WL006206 DEVRAM 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 DEVRAM BANK OF MAHARASHTRA(607387)
272 LANJI MP-38-010-012-001/55
(WARI) 		1738010012NRG24010520230113791 01/05/2023 Lokesweri 1738010012WL006206 Lokesweri 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 Lokesweri BANK OF MAHARASHTRA(607387)
273 LANJI MP-38-010-012-001/55-A
(WARI) 		1738010012NRG24010520230113792 01/05/2023 Babita 1738010012WL006206 Babita 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 Babita BANK OF MAHARASHTRA(607387)
274 LANJI MP-38-010-012-001/59-A
(WARI) 		1738010012NRG24010520230113793 01/05/2023 KHELVANTI 1738010012WL006206 KHELVANTI 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 KHELVANTI CENTRAL BANK OF INDIA(607115)
275 LANJI MP-38-010-012-001/60
(WARI) 		1738010012NRG24010520230113794 01/05/2023 Sunita 1738010012WL006206 Sunita 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 Sunita BANK OF MAHARASHTRA(607387)
276 LANJI MP-38-010-012-001/61
(WARI) 		1738010012NRG24010520230113795 01/05/2023 DILVAN 1738010012WL006206 DILVAN 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 DILVAN BANK OF MAHARASHTRA(607387)
277 LANJI MP-38-010-012-001/66-B
(WARI) 		1738010012NRG24010520230113796 01/05/2023 Pushpa 1738010012WL006206 Pushpa 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 Pushpa BANK OF MAHARASHTRA(607387)
278 LANJI MP-38-010-012-001/79
(WARI) 		1738010012NRG24010520230113798 01/05/2023 SUNITA 1738010012WL006206 SUNITA 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 SUNITA BANK OF MAHARASHTRA(607387)
279 LANJI MP-38-010-012-001/88
(WARI) 		1738010012NRG24010520230113799 01/05/2023 RATNA 1738010012WL006206 RATNA 00051 MAHB0001057 816 816 Processed 12/05/2023 640882503 RATNA BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-012-001/94
(WARI) 		1738010012NRG24010520230113800 01/05/2023 RUPCHAND 1738010012WL006206 RUPCHAND 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 RUPCHAND STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-026-002/09
(GHANSA) 		1738010026NRG24010520230113625 01/05/2023 DEEPAK KUMAR BALAKDAS DAMAHE 1738010026WL006204 DEEPAK KUMAR BALAKDAS DAMAHE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 640882503 DEEPAKKUMARBALAKDASDAMAHE BANK OF MAHARASHTRA(607387)
282 LANJI MP-38-010-026-002/109
(GHANSA) 		1738010026NRG24010520230113627 01/05/2023 CHITRAREKHA GHANSHYAM LILHARE 1738010026WL006204 CHITRAREKHA GHANSHYAM LILHARE 00051 MAHB0001057 1200 1200 Processed 13/05/2023 640882503 CHITRAREKHAGHANSHYAMLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
283 LANJI MP-38-010-026-002/130
(GHANSA) 		1738010026NRG24010520230113631 01/05/2023 GOPIKA SURAJ SAHARE 1738010026WL006204 GOPIKA SURAJ SAHARE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 640882503 GOPIKASURAJSAHARE BANK OF MAHARASHTRA(607387)
284 LANJI MP-38-010-026-002/133
(GHANSA) 		1738010026NRG24010520230113632 01/05/2023 CHITRAREKHA KHEMRAJ DAMAHE 1738010026WL006204 CHITRAREKHA KHEMRAJ DAMAHE 00051 MAHB0001057 1200 1200 Processed 13/05/2023 640882503 CHITRAREKHAKHEMRAJDAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
285 LANJI MP-38-010-026-002/136
(GHANSA) 		1738010026NRG24010520230113633 01/05/2023 YASHODA HARISHCHAND LILHARE 1738010026WL006204 YASHODA HARISHCHAND LILHARE 00051 MAHB0001057 1200 1200 Processed 13/05/2023 640882503 YASHODAHARISHCHANDLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
286 LANJI MP-38-010-026-002/136-B
(GHANSA) 		1738010026NRG24010520230113634 01/05/2023 NIRUPA RAVINDRA LILHARE 1738010026WL006204 NIRUPA RAVINDRA LILHARE 00051 MAHB0001057 1200 1200 Processed 13/05/2023 640882503 NIRUPARAVINDRALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
287 LANJI MP-38-010-026-002/140
(GHANSA) 		1738010026NRG24010520230113635 01/05/2023 KUWARLAL NANHU MACHHIRAKE 1738010026WL006204 KUWARLAL NANHU MACHHIRAKE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 640882503 KUWARLALNANHUMACHHIRAKE BANK OF MAHARASHTRA(607387)
288 LANJI MP-38-010-026-002/16
(GHANSA) 		1738010026NRG24010520230113637 01/05/2023 DHANKUWAR TEJLAL DAMAHE 1738010026WL006204 DHANKUWAR TEJLAL DAMAHE 00051 MAHB0001057 1200 1200 Processed 13/05/2023 640882503 DHANKUWARTEJLALDAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
289 LANJI MP-38-010-026-002/166
(GHANSA) 		1738010026NRG24010520230113638 01/05/2023 SITA BAI KAMALDAS DAMAHE 1738010026WL006204 SITA BAI KAMALDAS DAMAHE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 640882503 SITABAIKAMALDASDAMAHE BANK OF MAHARASHTRA(607387)
290 LANJI MP-38-010-026-002/238-A
(GHANSA) 		1738010026NRG24010520230113639 01/05/2023 SUSHILA JAGESHWAR LILHARE 1738010026WL006204 SUSHILA JAGESHWAR LILHARE 00051 MAHB0001057 1200 1200 Processed 13/05/2023 640882503 SUSHILAJAGESHWARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
291 LANJI MP-38-010-026-002/255
(GHANSA) 		1738010026NRG24010520230113640 01/05/2023 ASHA KISHOR LILHARE 1738010026WL006204 ASHA KISHOR LILHARE 00051 MAHB0001057 1200 1200 Processed 13/05/2023 640882503 ASHAKISHORLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
292 LANJI MP-38-010-026-002/268
(GHANSA) 		1738010026NRG24010520230113644 01/05/2023 JANULAL CHHOTELAL LILHARE 1738010026WL006204 JANULAL CHHOTELAL LILHARE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 640882503 JANULALCHHOTELALLILHARE BANK OF MAHARASHTRA(607387)
293 LANJI MP-38-010-026-002/268-A
(GHANSA) 		1738010026NRG24010520230113645 01/05/2023 YASHODA NARENDRA LILHARE 1738010026WL006204 YASHODA NARENDRA LILHARE 00051 MAHB0001057 1200 1200 Processed 13/05/2023 640882503 YASHODANARENDRALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
294 LANJI MP-38-010-026-002/286
(GHANSA) 		1738010026NRG24010520230113646 01/05/2023 RAMESHKUMAR BHOLARAM DAMAHE 1738010026WL006204 RAMESHKUMAR BHOLARAM DAMAHE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 640882503 RAMESHKUMARBHOLARAMDAMAHE BANK OF MAHARASHTRA(607387)
295 LANJI MP-38-010-026-002/297
(GHANSA) 		1738010026NRG24010520230113649 01/05/2023 SHUSHILA GENDLAL GIRIYA 1738010026WL006204 SHUSHILA GENDLAL GIRIYA 00051 MAHB0001057 1200 1200 Processed 13/05/2023 640882503 SHUSHILAGENDLALGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
296 LANJI MP-38-010-026-002/301-A
(GHANSA) 		1738010026NRG24010520230113650 01/05/2023 SUKVANTA RAMESH LILHARE 1738010026WL006204 SUKVANTA RAMESH LILHARE 00051 MAHB0001057 1200 1200 Processed 13/05/2023 640882503 SUKVANTARAMESHLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
297 LANJI MP-38-010-026-002/341-A
(GHANSA) 		1738010026NRG24010520230113652 01/05/2023 YASHVANTIN CHANDRAKUMAR DAMAHE 1738010026WL006204 YASHVANTIN CHANDRAKUMAR DAMAHE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 640882503 YASHVANTINCHANDRAKUMARDAMAHE BANK OF MAHARASHTRA(607387)
298 LANJI MP-38-010-026-002/57
(GHANSA) 		1738010026NRG24010520230113655 01/05/2023 FAGNI HARLAL LILHARE 1738010026WL006204 FAGNI HARLAL LILHARE 00051 MAHB0001057 1200 1200 Processed 13/05/2023 640882503 FAGNIHARLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
299 LANJI MP-38-010-026-002/69
(GHANSA) 		1738010026NRG24010520230113660 01/05/2023 ANJANI KESHRULAL 1738010026WL006204 ANJANI KESHRULAL 00051 MAHB0001057 1200 1200 Processed 13/05/2023 640882503 ANJANIKESHRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 LANJI MP-38-010-026-002/80
(GHANSA) 		1738010026NRG24010520230113661 01/05/2023 SEVANTIN MANIKLAL LILHARE 1738010026WL006204 SEVANTIN MANIKLAL LILHARE 00051 MAHB0001057 1200 1200 Processed 13/05/2023 640882503 SEVANTINMANIKLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
301 LANJI MP-38-010-030-001/114-A
(SADRA) 		1738010030NRG24010520230112649 01/05/2023 CHETAN 1738010030WL006166 CHETAN 00051 MAHB0001057 1000 1000 Processed 12/05/2023 640882503 CHETAN BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-045-007/147
(KHANDAPHARI) 		1738010045NRG24010520230115165 01/05/2023 FAGULAL 1738010045WL006260 FAGULAL 00051 MAHB0001057 408 408 Processed 12/05/2023 640882503 FAGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
303 LANJI MP-38-010-045-007/147
(KHANDAPHARI) 		1738010045NRG24010520230115166 01/05/2023 Ravita Uakey 1738010045WL006260 Ravita Uakey 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 RavitaUakey BANK OF MAHARASHTRA(607387)
304 LANJI MP-38-010-045-007/149
(KHANDAPHARI) 		1738010045NRG24010520230115167 01/05/2023 Reena Masram 1738010045WL006260 Reena Masram 00051 MAHB0001057 1224 1224 Processed 13/05/2023 640882503 ReenaMasram INDIA POST PAYMENTS BANK LIMITED(508528)
305 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24010520230115177 01/05/2023 DILIP 1738010045WL006260 DILIP 00051 MAHB0001057 1224 1224 Processed 12/05/2023 640882503 DILIP BANK OF MAHARASHTRA(607387)
306 LANJI MP-38-010-045-007/154
(KHANDAPHARI) 		1738010045NRG24010520230115178 01/05/2023 MALIKRAM 1738010045WL006260 MALIKRAM 00051 MAHB0001057 612 612 Processed 12/05/2023 640882503 MALIKRAM BANK OF MAHARASHTRA(607387)
307 LANJI MP-38-010-045-007/155
(KHANDAPHARI) 		1738010045NRG24010520230115180 01/05/2023 Laxmi Uikey 1738010045WL006260 Laxmi Uikey 00051 MAHB0001057 1020 1020 Processed 12/05/2023 640882503 LaxmiUikey BANK OF MAHARASHTRA(607387)
308 LANJI MP-38-010-045-007/266
(KHANDAPHARI) 		1738010045NRG24010520230115184 01/05/2023 Bhojraj 1738010045WL006260 Bhojraj 00051 MAHB0001057 1224 1224 Processed 12/05/2023 640882503 Bhojraj BANK OF MAHARASHTRA(607387)
309 LANJI MP-38-010-045-007/321
(KHANDAPHARI) 		1738010045NRG24010520230115188 01/05/2023 RAMLAL 1738010045WL006260 RAMLAL 00051 MAHB0001057 1224 1224 Processed 12/05/2023 640882503 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 81916 81916
310 LANJI MP-38-010-035-003/70-A
(NEWARWAHI) 		1738010035NRG24010520230115327 01/05/2023 NANDLAL 1738010035WL006270 NANDLAL 00089 CBIN0281494 408 408 Processed 12/05/2023 640882503 NANDLAL CENTRAL BANK OF INDIA(607115)
311 LANJI MP-38-010-037-002/222
(KUMARIKHURD) 		1738010000NRG24010520230115255 01/05/2023 USHA CHOUHAN 1738010WL006266 USHA CHOUHAN 00089 CBIN0281494 800 800 Processed 12/05/2023 640882503 USHACHOUHAN CENTRAL BANK OF INDIA(607115)
312 LANJI MP-38-010-045-005/109
(KHANDAPHARI) 		1738010045NRG24010520230115157 01/05/2023 RADHIKA 1738010045WL006260 RADHIKA 00089 CBIN0281494 1224 1224 Processed 12/05/2023 640882503 RADHIKA STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-045-007/308
(KHANDAPHARI) 		1738010045NRG24010520230115185 01/05/2023 JANKI BAI NAHANURATE 1738010045WL006260 JANKI BAI NAHANURATE 00089 CBIN0281494 1224 1224 Processed 12/05/2023 640882503 JANKIBAINAHANURATE STATE BANK OF INDIA(508548)
SubTotal 3656 3656
314 LANJI MP-38-010-012-001/134-C
(WARI) 		1738010012NRG24010520230113725 01/05/2023 Kunti 1738010012WL006206 Kunti 00415 SBIN0002872 816 816 Processed 12/05/2023 640882503 Kunti BANK OF MAHARASHTRA(607387)
315 LANJI MP-38-010-012-001/142-A
(WARI) 		1738010012NRG24010520230113728 01/05/2023 Anita 1738010012WL006206 Anita 00415 SBIN0002872 408 408 Processed 12/05/2023 640882503 Anita STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-012-001/143-B
(WARI) 		1738010012NRG24010520230113730 01/05/2023 MANBATI 1738010012WL006206 MANBATI 00415 SBIN0002872 816 816 Processed 12/05/2023 640882503 MANBATI BANK OF MAHARASHTRA(607387)
317 LANJI MP-38-010-012-001/40
(WARI) 		1738010012NRG24010520230113788 01/05/2023 CHANDERKALA 1738010012WL006206 CHANDERKALA 00415 SBIN0002872 816 816 Processed 12/05/2023 640882503 CHANDERKALA BANK OF MAHARASHTRA(607387)
318 LANJI MP-38-010-026-002/294
(GHANSA) 		1738010026NRG24010520230113647 01/05/2023 ASHA LILHARE 1738010026WL006204 ASHA LILHARE 00415 SBIN0002872 400 400 Processed 13/05/2023 640882503 ASHALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
319 LANJI MP-38-010-030-001/105-A
(SADRA) 		1738010030NRG24010520230112692 01/05/2023 VANCHILA 1738010030WL006179 VANCHILA 00415 SBIN0002872 180 180 Processed 12/05/2023 640882503 VANCHILA NARMADA JHABUA GRAMIN BANK(508515)
320 LANJI MP-38-010-030-001/182-A
(SADRA) 		1738010030NRG24010520230112697 01/05/2023 SANTKALA 1738010030WL006179 SANTKALA 00415 SBIN0002872 720 720 Processed 13/05/2023 640882503 SANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
321 LANJI MP-38-010-030-001/201
(SADRA) 		1738010030NRG24010520230112700 01/05/2023 MAMTA 1738010030WL006179 MAMTA 00415 SBIN0002872 900 900 Processed 12/05/2023 640882503 MAMTA STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-030-001/35-A
(SADRA) 		1738010030NRG24010520230112713 01/05/2023 TEMESHWARI 1738010030WL006180 TEMESHWARI 00415 SBIN0002872 900 900 Processed 13/05/2023 640882503 TEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
323 LANJI MP-38-010-030-001/50
(SADRA) 		1738010030NRG24010520230112657 01/05/2023 MAMTA 1738010030WL006166 MAMTA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 640882503 MAMTA STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-030-001/61
(SADRA) 		1738010030NRG24010520230112659 01/05/2023 KHEMESHWARI 1738010030WL006166 KHEMESHWARI 00415 SBIN0002872 1000 1000 Processed 12/05/2023 640882503 KHEMESHWARI STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-037-002/338
(KUMARIKHURD) 		1738010000NRG24010520230115260 01/05/2023 MAYA BAI CHOUHAN 1738010WL006266 MAYA BAI CHOUHAN 00415 SBIN0002872 800 800 Processed 12/05/2023 640882503 MAYABAICHOUHAN STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-045-005/109
(KHANDAPHARI) 		1738010045NRG24010520230115158 01/05/2023 SANJAY MADAVI 1738010045WL006260 SANJAY MADAVI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640882503 SANJAYMADAVI STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-045-005/91
(KHANDAPHARI) 		1738010045NRG24010520230115160 01/05/2023 NARENDRA KUMAR 1738010045WL006260 NARENDRA KUMAR 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640882503 NARENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
328 LANJI MP-38-010-045-005/91
(KHANDAPHARI) 		1738010045NRG24010520230115159 01/05/2023 RAJESH 1738010045WL006260 RAJESH 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640882503 RAJESH STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-045-006/126
(KHANDAPHARI) 		1738010045NRG24010520230115161 01/05/2023 SUKVANTI 1738010045WL006260 SUKVANTI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640882503 SUKVANTI STATE BANK OF INDIA(508548)
330 LANJI MP-38-010-045-006/265-A
(KHANDAPHARI) 		1738010045NRG24010520230115162 01/05/2023 GYANI RAM 1738010045WL006260 GYANI RAM 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640882503 GYANIRAM STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-045-006/265-A
(KHANDAPHARI) 		1738010045NRG24010520230115163 01/05/2023 SHAKUNTALA 1738010045WL006260 SHAKUNTALA 00415 SBIN0002872 204 204 Processed 12/05/2023 640882503 SHAKUNTALA STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-045-006/299
(KHANDAPHARI) 		1738010045NRG24010520230115164 01/05/2023 SAGAN BAI 1738010045WL006260 SAGAN BAI 00415 SBIN0002872 1224 1224 Processed 13/05/2023 640882503 SAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 LANJI MP-38-010-045-007/149-A
(KHANDAPHARI) 		1738010045NRG24010520230115169 01/05/2023 KUMARIN BAI 1738010045WL006260 KUMARIN BAI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640882503 KUMARINBAI STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-045-007/149-A
(KHANDAPHARI) 		1738010045NRG24010520230115168 01/05/2023 SURAJLAL 1738010045WL006260 SURAJLAL 00415 SBIN0002872 612 612 Processed 12/05/2023 640882503 SURAJLAL BANK OF MAHARASHTRA(607387)
335 LANJI MP-38-010-045-007/152
(KHANDAPHARI) 		1738010045NRG24010520230115170 01/05/2023 CHRNIBAI 1738010045WL006260 CHRNIBAI 00415 SBIN0002872 1020 1020 Processed 12/05/2023 640882503 CHRNIBAI STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-045-007/152
(KHANDAPHARI) 		1738010045NRG24010520230115171 01/05/2023 DASRIBAI 1738010045WL006260 DASRIBAI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640882503 DASRIBAI STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-045-007/152
(KHANDAPHARI) 		1738010045NRG24010520230115172 01/05/2023 JAYVANTI 1738010045WL006260 JAYVANTI 00415 SBIN0002872 1020 1020 Processed 12/05/2023 640882503 JAYVANTI STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24010520230115175 01/05/2023 DASMI 1738010045WL006260 DASMI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640882503 DASMI STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24010520230115176 01/05/2023 KALIRAM 1738010045WL006260 KALIRAM 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640882503 KALIRAM STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-045-007/153
(KHANDAPHARI) 		1738010045NRG24010520230115174 01/05/2023 PREMLAL 1738010045WL006260 PREMLAL 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640882503 PREMLAL STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-045-007/155
(KHANDAPHARI) 		1738010045NRG24010520230115179 01/05/2023 TURJI BAI 1738010045WL006260 TURJI BAI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640882503 TURJIBAI STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-045-007/158
(KHANDAPHARI) 		1738010045NRG24010520230115181 01/05/2023 MAHADI 1738010045WL006260 MAHADI 00415 SBIN0002872 1224 1224 Processed 13/05/2023 640882503 MAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
343 LANJI MP-38-010-045-007/158
(KHANDAPHARI) 		1738010045NRG24010520230115182 01/05/2023 REETA UAKEY 1738010045WL006260 REETA UAKEY 00415 SBIN0002872 816 816 Processed 12/05/2023 640882503 REETAUAKEY STATE BANK OF INDIA(508548)
344 LANJI MP-38-010-045-007/266
(KHANDAPHARI) 		1738010045NRG24010520230115183 01/05/2023 KAPURA 1738010045WL006260 KAPURA 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640882503 KAPURA STATE BANK OF INDIA(508548)
345 LANJI MP-38-010-045-007/309
(KHANDAPHARI) 		1738010045NRG24010520230115186 01/05/2023 URMILA 1738010045WL006260 URMILA 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640882503 URMILA STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-045-007/321
(KHANDAPHARI) 		1738010045NRG24010520230115189 01/05/2023 NIRWANTI 1738010045WL006260 NIRWANTI 00415 SBIN0002872 1224 1224 Processed 12/05/2023 640882503 NIRWANTI STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-053-001/501
(TEDWA) 		1738010053NRG24010520230112265 01/05/2023 Geeta Surendra Naktode 1738010053WL006135 Geeta Surendra Naktode 00415 SBIN0002872 1326 1326 Processed 12/05/2023 640882503 GeetaSurendraNaktode STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-059-001/44
(SAWARIKALA) 		1738010059NRG24010520230113950 01/05/2023 SHAKUNTALA DURGESH HARINKHEDE 1738010059WL006213 SHAKUNTALA DURGESH HARINKHEDE 00415 SBIN0002872 1200 1200 Processed 12/05/2023 640882503 SHAKUNTALADURGESHHARINKHEDE UNION BANK OF INDIA(508500)
349 LANJI MP-38-010-067-001/04
(KAKODI) 		1738010067NRG24010520230112670 01/05/2023 REKHA BAI 1738010067WL006171 REKHA BAI 00415 SBIN0002872 2850 2850 Processed 13/05/2023 640882503 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 LANJI MP-38-010-067-001/07
(KAKODI) 		1738010067NRG24010520230112660 01/05/2023 pramila 1738010067WL006167 pramila 00415 SBIN0002872 2895 2895 Processed 12/05/2023 640882503 pramila STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-067-001/07
(KAKODI) 		1738010067NRG24010520230112661 01/05/2023 RITESH 1738010067WL006167 RITESH 00415 SBIN0002872 2895 2895 Processed 12/05/2023 640882503 RITESH STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-067-001/10-A
(KAKODI) 		1738010067NRG24010520230112673 01/05/2023 OMPRAKASH 1738010067WL006173 OMPRAKASH 00415 SBIN0002872 2895 2895 Processed 12/05/2023 640882503 OMPRAKASH STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-067-001/212
(KAKODI) 		1738010067NRG24010520230112667 01/05/2023 khinniram 1738010067WL006170 khinniram 00415 SBIN0002872 2090 2090 Processed 12/05/2023 640882503 khinniram STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-067-001/212
(KAKODI) 		1738010067NRG24010520230112668 01/05/2023 miteshwari 1738010067WL006170 miteshwari 00415 SBIN0002872 2280 2280 Processed 13/05/2023 640882503 miteshwari INDIA POST PAYMENTS BANK LIMITED(508528)
355 LANJI MP-38-010-067-001/314-A
(KAKODI) 		1738010067NRG24010520230112665 01/05/2023 DUSHYANT 1738010067WL006169 DUSHYANT 00415 SBIN0002872 2316 2316 Processed 12/05/2023 640882503 DUSHYANT STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-067-001/314-A
(KAKODI) 		1738010067NRG24010520230112666 01/05/2023 GEETA 1738010067WL006169 GEETA 00415 SBIN0002872 2316 2316 Processed 12/05/2023 640882503 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55075 55075
357 LANJI MP-38-010-026-002/261
(GHANSA) 		1738010026NRG24010520230113642 01/05/2023 DILESHWARI GIRIYA 1738010026WL006204 DILESHWARI GIRIYA 00691 IPOS0000001 600 600 Processed 13/05/2023 640882503 DILESHWARIGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 LANJI MP-38-010-030-001/110
(SADRA) 		1738010030NRG24010520230112648 01/05/2023 MINA 1738010030WL006166 MINA 00691 IPOS0000001 1000 1000 Processed 13/05/2023 640882503 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
359 LANJI MP-38-010-067-001/04
(KAKODI) 		1738010067NRG24010520230112671 01/05/2023 Ishwar 1738010067WL006171 Ishwar 00691 IPOS0000001 2850 2850 Processed 13/05/2023 640882503 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4450 4450
360 LANJI MP-38-010-030-001/07
(SADRA) 		1738010030NRG24010520230112689 01/05/2023 MAMTA 1738010030WL006179 MAMTA 00697 BKID0MG1305 360 360 Processed 12/05/2023 640882503 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
361 LANJI MP-38-010-030-001/104-A
(SADRA) 		1738010030NRG24010520230112690 01/05/2023 PUSHPLATA 1738010030WL006179 PUSHPLATA 00697 BKID0MG1305 900 900 Processed 12/05/2023 640882503 PUSHPLATA NARMADA JHABUA GRAMIN BANK(508515)
362 LANJI MP-38-010-030-001/114-A
(SADRA) 		1738010030NRG24010520230112650 01/05/2023 TULESHWARI 1738010030WL006166 TULESHWARI 00697 BKID0MG1305 1000 1000 Processed 12/05/2023 640882503 TULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
363 LANJI MP-38-010-030-001/129
(SADRA) 		1738010030NRG24010520230112694 01/05/2023 RAJENDRA 1738010030WL006179 RAJENDRA 00697 BKID0MG1305 900 900 Processed 12/05/2023 640882503 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
364 LANJI MP-38-010-030-001/14
(SADRA) 		1738010030NRG24010520230112709 01/05/2023 LOKRAM 1738010030WL006180 LOKRAM 00697 BKID0MG1305 1000 1000 Processed 12/05/2023 640882503 LOKRAM STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-030-001/17
(SADRA) 		1738010030NRG24010520230112696 01/05/2023 SUSHILA 1738010030WL006179 SUSHILA 00697 BKID0MG1305 540 540 Processed 12/05/2023 640882503 SUSHILA STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-030-001/197
(SADRA) 		1738010030NRG24010520230112698 01/05/2023 JHANAKRAM 1738010030WL006179 JHANAKRAM 00697 BKID0MG1305 900 900 Processed 12/05/2023 640882503 JHANAKRAM STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-030-001/25-B
(SADRA) 		1738010030NRG24010520230112703 01/05/2023 LALITA 1738010030WL006179 LALITA 00697 BKID0MG1305 540 540 Processed 12/05/2023 640882503 LALITA STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-030-001/321
(SADRA) 		1738010030NRG24010520230112653 01/05/2023 SARSHWATI 1738010030WL006166 SARSHWATI 00697 BKID0MG1305 1000 1000 Processed 12/05/2023 640882503 SARSHWATI NARMADA JHABUA GRAMIN BANK(508515)
369 LANJI MP-38-010-030-001/333-A
(SADRA) 		1738010030NRG24010520230112711 01/05/2023 DULAN 1738010030WL006180 DULAN 00697 BKID0MG1305 900 900 Processed 12/05/2023 640882503 DULAN NARMADA JHABUA GRAMIN BANK(508515)
370 LANJI MP-38-010-030-001/387
(SADRA) 		1738010030NRG24010520230112654 01/05/2023 FEKAN 1738010030WL006166 FEKAN 00697 BKID0MG1305 1000 1000 Processed 12/05/2023 640882503 FEKAN NARMADA JHABUA GRAMIN BANK(508515)
371 LANJI MP-38-010-030-001/394
(SADRA) 		1738010030NRG24010520230112715 01/05/2023 SULOCHANA 1738010030WL006180 SULOCHANA 00697 BKID0MG1305 900 900 Rejected 12/05/2023 640882503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 LANJI MP-38-010-030-001/426
(SADRA) 		1738010030NRG24010520230112716 01/05/2023 JAYA 1738010030WL006180 JAYA 00697 BKID0MG1305 360 360 Processed 12/05/2023 640882503 JAYA STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-030-001/431
(SADRA) 		1738010030NRG24010520230112717 01/05/2023 LALITA 1738010030WL006180 LALITA 00697 BKID0MG1305 720 720 Processed 12/05/2023 640882503 LALITA NARMADA JHABUA GRAMIN BANK(508515)
374 LANJI MP-38-010-030-001/435
(SADRA) 		1738010030NRG24010520230112718 01/05/2023 KAMALA 1738010030WL006180 KAMALA 00697 BKID0MG1305 900 900 Processed 12/05/2023 640882503 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
375 LANJI MP-38-010-030-001/45
(SADRA) 		1738010030NRG24010520230112656 01/05/2023 MAMATA 1738010030WL006166 MAMATA 00697 BKID0MG1305 1000 1000 Rejected 12/05/2023 640882503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 LANJI MP-38-010-030-001/52
(SADRA) 		1738010030NRG24010520230112658 01/05/2023 RUKHAMANI 1738010030WL006166 RUKHAMANI 00697 BKID0MG1305 1000 1000 Processed 12/05/2023 640882503 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
377 LANJI MP-38-010-030-001/7-A
(SADRA) 		1738010030NRG24010520230112720 01/05/2023 LAXMI 1738010030WL006180 LAXMI 00697 BKID0MG1305 900 900 Rejected 12/05/2023 640882503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 LANJI MP-38-010-030-001/76
(SADRA) 		1738010030NRG24010520230112721 01/05/2023 YUVRAJ 1738010030WL006180 YUVRAJ 00697 BKID0MG1305 180 180 Processed 12/05/2023 640882503 YUVRAJ STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-030-001/81
(SADRA) 		1738010030NRG24010520230112722 01/05/2023 REKHA 1738010030WL006180 REKHA 00697 BKID0MG1305 900 900 Processed 12/05/2023 640882503 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15900 15900
380 LANJI MP-38-010-030-001/203-A
(SADRA) 		1738010030NRG24010520230112702 01/05/2023 NAMRATA 1738010030WL006179 NAMRATA 00697 BKID0MG1306 720 720 Rejected 12/05/2023 640882503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 720 720
381 LANJI MP-38-010-037-002/317
(KUMARIKHURD) 		1738010000NRG24010520230115258 01/05/2023 RAJESH CHAUHAN SO RATAN LAL CHAUHAN 1738010WL006266 RAJESH CHAUHAN SO RATAN LAL CHAUHAN 00697 BKID0MG1320 800 800 Processed 12/05/2023 640882503 RAJESHCHAUHANSORATANLALCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
382 LANJI MP-38-010-037-002/338
(KUMARIKHURD) 		1738010000NRG24010520230115259 01/05/2023 TEJLAL CHAUHAN 1738010WL006266 TEJLAL CHAUHAN 00697 BKID0MG1320 800 800 Processed 12/05/2023 640882503 TEJLALCHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
383 LANJI MP-38-010-037-002/340
(KUMARIKHURD) 		1738010000NRG24010520230115262 01/05/2023 LATA BAI CHAUHAN WO SOMESHWAR 1738010WL006266 LATA BAI CHAUHAN WO SOMESHWAR 00697 BKID0MG1320 800 800 Processed 12/05/2023 640882503 LATABAICHAUHANWOSOMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
384 LANJI MP-38-010-037-002/340
(KUMARIKHURD) 		1738010000NRG24010520230115261 01/05/2023 SOMESHWAR CHAUHAN SO KUWARLAL 1738010WL006266 SOMESHWAR CHAUHAN SO KUWARLAL 00697 BKID0MG1320 800 800 Processed 12/05/2023 640882503 SOMESHWARCHAUHANSOKUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
385 LANJI MP-38-010-037-002/78
(KUMARIKHURD) 		1738010000NRG24010520230115264 01/05/2023 MAHENDRA CHAUHAN 1738010WL006266 MAHENDRA CHAUHAN 00697 BKID0MG1320 800 800 Processed 12/05/2023 640882503 MAHENDRACHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
386 LANJI MP-38-010-030-001/167
(SADRA) 		1738010030NRG24010520230112695 01/05/2023 TOPLAL 1738010030WL006179 TOPLAL 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 640882503 TOPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
387 LANJI MP-38-010-030-001/203
(SADRA) 		1738010030NRG24010520230112701 01/05/2023 HIRKAN 1738010030WL006179 HIRKAN 00697 BKID0NAMRGB 720 720 Processed 12/05/2023 640882503 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
388 LANJI MP-38-010-030-001/290
(SADRA) 		1738010030NRG24010520230112651 01/05/2023 ANUSAYA 1738010030WL006166 ANUSAYA 00697 BKID0NAMRGB 1000 1000 Rejected 12/05/2023 640882503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 LANJI MP-38-010-030-001/300
(SADRA) 		1738010030NRG24010520230112705 01/05/2023 KANTI 1738010030WL006179 KANTI 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 640882503 KANTI NARMADA JHABUA GRAMIN BANK(508515)
390 LANJI MP-38-010-030-001/321-A
(SADRA) 		1738010030NRG24010520230112707 01/05/2023 VAKILA 1738010030WL006179 VAKILA 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 640882503 VAKILA NARMADA JHABUA GRAMIN BANK(508515)
391 LANJI MP-38-010-030-001/337-B
(SADRA) 		1738010030NRG24010520230112712 01/05/2023 RAIVANTA 1738010030WL006180 RAIVANTA 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 640882503 RAIVANTA NARMADA JHABUA GRAMIN BANK(508515)
392 LANJI MP-38-010-030-001/98
(SADRA) 		1738010030NRG24010520230112708 01/05/2023 SEETA 1738010030WL006179 SEETA 00697 BKID0NAMRGB 720 720 Rejected 12/05/2023 640882503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6140 6140
Total 409708 409708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010523APB_FTO_25419 Bank of Maharastra MAHB0000786 KARANJA 43637
2 LANJI MP1738010_010523APB_FTO_25419 Bank of Maharastra MAHB0000796 BHANEGAON 194214
3 LANJI MP1738010_010523APB_FTO_25419 Bank of Maharastra MAHB0001057 LANJI 81916
4 LANJI MP1738010_010523APB_FTO_25419 Central Bank Of India CBIN0281494 LANJI 3656
5 LANJI MP1738010_010523APB_FTO_25419 State Bank of India SBIN0002872 LANJI 55075
6 LANJI MP1738010_010523APB_FTO_25419 India Post Payments Bank IPOS0000001 Balaghat 4450
7 LANJI MP1738010_010523APB_FTO_25419 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 15900
8 LANJI MP1738010_010523APB_FTO_25419 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon-Kirnapur 720
9 LANJI MP1738010_010523APB_FTO_25419 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 4000
10 LANJI MP1738010_010523APB_FTO_25419 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 6140

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