Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_230523APB_FTO_53177
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-38-010-023-001/73-A
(BOLEGAON) 		1738010000NRG24230520230300204 23/05/2023 Raju 1738010WL013712 Raju 00045 BARB0BALBHO 1320 1320 Processed 29/05/2023 040400162 Raju BANK OF BARODA(606985)
SubTotal 1320 1320
2 LANJI MP-38-010-073-001/119
(CHICHOLI) 		1738010073NRG24230520230300212 23/05/2023 Premlal 1738010073WL013713 Premlal 00048 BKID0NAMRGB 1000 1000 Processed 29/05/2023 040400162 Premlal NARMADA JHABUA GRAMIN BANK(508515)
3 LANJI MP-38-010-073-001/119
(CHICHOLI) 		1738010073NRG24230520230300211 23/05/2023 Vandana 1738010073WL013713 Vandana 00048 BKID0NAMRGB 1000 1000 Processed 29/05/2023 040400162 Vandana FINO PAYMENTS BANK LTD(608001)
4 LANJI MP-38-010-073-001/178
(CHICHOLI) 		1738010073NRG24230520230300217 23/05/2023 GITA 1738010073WL013713 GITA 00048 BKID0NAMRGB 925 925 Processed 29/05/2023 040400162 GITA PUNJAB NATIONAL BANK(508568)
5 LANJI MP-38-010-073-001/219
(CHICHOLI) 		1738010073NRG24230520230300222 23/05/2023 RAMESH 1738010073WL013713 RAMESH 00048 BKID0NAMRGB 950 950 Processed 29/05/2023 040400162 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
6 LANJI MP-38-010-073-001/264
(CHICHOLI) 		1738010073NRG24230520230300227 23/05/2023 LAUNGA BAI 1738010073WL013713 LAUNGA BAI 00048 BKID0NAMRGB 950 950 Processed 29/05/2023 040400162 LAUNGABAI NARMADA JHABUA GRAMIN BANK(508515)
7 LANJI MP-38-010-073-001/324
(CHICHOLI) 		1738010073NRG24230520230300233 23/05/2023 DURGAVATI 1738010073WL013713 DURGAVATI 00048 BKID0NAMRGB 1100 1100 Processed 29/05/2023 040400162 DURGAVATI CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-073-001/335
(CHICHOLI) 		1738010073NRG24230520230300238 23/05/2023 CHANDRABATI 1738010073WL013713 CHANDRABATI 00048 BKID0NAMRGB 950 950 Processed 29/05/2023 040400162 CHANDRABATI NARMADA JHABUA GRAMIN BANK(508515)
9 LANJI MP-38-010-073-001/50
(CHICHOLI) 		1738010073NRG24230520230300244 23/05/2023 MIRA BAI 1738010073WL013713 MIRA BAI 00048 BKID0NAMRGB 950 950 Processed 29/05/2023 040400162 MIRABAI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-073-002/53
(CHICHOLI) 		1738010073NRG24230520230300255 23/05/2023 pramila 1738010073WL013713 pramila 00048 BKID0NAMRGB 900 900 Processed 29/05/2023 040400162 pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8725 8725
11 LANJI MP-38-010-013-001/72
(PARSODI) 		1738010013NRG24200520230271078 23/05/2023 GOBARDHAN 1738010013WL012682 GOBARDHAN 00051 MAHB0000786 2895 2895 Processed 29/05/2023 040400162 GOBARDHAN BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-015-001/260
(KARANJA) 		1738010015NRG24230520230298769 23/05/2023 DEWAGAN 1738010015WL013667 DEWAGAN 00051 MAHB0000786 1351 1351 Processed 29/05/2023 040400162 DEWAGAN BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-015-001/966
(KARANJA) 		1738010015NRG24230520230298770 23/05/2023 Jaytura Kewalchand Raut 1738010015WL013667 Jaytura Kewalchand Raut 00051 MAHB0000786 1930 1930 Processed 29/05/2023 040400162 JayturaKewalchandRaut BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-026-002/08
(GHANSA) 		1738010026NRG24220520230295843 23/05/2023 SAKUN LILHARE 1738010026WL013564 SAKUN LILHARE 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 SAKUNLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-026-002/112
(GHANSA) 		1738010026NRG24220520230295848 23/05/2023 KAVITA UPRADE 1738010026WL013564 KAVITA UPRADE 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 KAVITAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-026-002/116
(GHANSA) 		1738010026NRG24220520230295849 23/05/2023 FULKUWAR GIRIYA 1738010026WL013564 FULKUWAR GIRIYA 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040400162 FULKUWARGIRIYA BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-026-002/117
(GHANSA) 		1738010026NRG24220520230295850 23/05/2023 RITA 1738010026WL013564 RITA 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-026-002/138
(GHANSA) 		1738010026NRG24220520230295853 23/05/2023 RAJVANTA UPRADE 1738010026WL013564 RAJVANTA UPRADE 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 RAJVANTAUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-026-002/139
(GHANSA) 		1738010026NRG24220520230295854 23/05/2023 SHANTI UPRADE 1738010026WL013564 SHANTI UPRADE 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040400162 SHANTIUPRADE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-026-002/150
(GHANSA) 		1738010026NRG24220520230295856 23/05/2023 PARMAL DHANSING GIRIYA 1738010026WL013564 PARMAL DHANSING GIRIYA 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040400162 PARMALDHANSINGGIRIYA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-026-002/152
(GHANSA) 		1738010026NRG24220520230295857 23/05/2023 LAXMI SALIKRAM MESHRAM 1738010026WL013564 LAXMI SALIKRAM MESHRAM 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 LAXMISALIKRAMMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-026-002/164-B
(GHANSA) 		1738010026NRG24220520230295862 23/05/2023 YASHWANTI SUNIL LILHARE 1738010026WL013564 YASHWANTI SUNIL LILHARE 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 YASHWANTISUNILLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-026-002/165
(GHANSA) 		1738010026NRG24220520230295863 23/05/2023 LALITA RAJESH KUMAR GIRIYA 1738010026WL013564 LALITA RAJESH KUMAR GIRIYA 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 LALITARAJESHKUMARGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-026-002/171
(GHANSA) 		1738010026NRG24220520230295866 23/05/2023 BIMALA KHEMCHAND LILHARE 1738010026WL013564 BIMALA KHEMCHAND LILHARE 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 BIMALAKHEMCHANDLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-026-002/189
(GHANSA) 		1738010026NRG24220520230295870 23/05/2023 NIRMALA KOSARE 1738010026WL013564 NIRMALA KOSARE 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 NIRMALAKOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-026-002/205
(GHANSA) 		1738010026NRG24220520230295871 23/05/2023 DHANESHVARI ISHWAR KARSAYAL 1738010026WL013564 DHANESHVARI ISHWAR KARSAYAL 00051 MAHB0000786 600 600 Processed 29/05/2023 040400162 DHANESHVARIISHWARKARSAYAL STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-026-002/215
(GHANSA) 		1738010026NRG24220520230295872 23/05/2023 HIRKAN RAMESHWAR LILHARE 1738010026WL013564 HIRKAN RAMESHWAR LILHARE 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 HIRKANRAMESHWARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-026-002/219
(GHANSA) 		1738010026NRG24220520230295873 23/05/2023 CHANDRAKALA HANASLAL LILHARE 1738010026WL013564 CHANDRAKALA HANASLAL LILHARE 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 CHANDRAKALAHANASLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-026-002/232
(GHANSA) 		1738010026NRG24220520230295874 23/05/2023 SAKUN SHANKAR MASKARE 1738010026WL013564 SAKUN SHANKAR MASKARE 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040400162 SAKUNSHANKARMASKARE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-026-002/251
(GHANSA) 		1738010026NRG24220520230295876 23/05/2023 ANUSYA UMESH MESHRAM 1738010026WL013564 ANUSYA UMESH MESHRAM 00051 MAHB0000786 800 800 Processed 30/05/2023 040400162 ANUSYAUMESHMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-026-002/262-A
(GHANSA) 		1738010026NRG24220520230295880 23/05/2023 MANDAS KUSHIDAS LILHARE 1738010026WL013564 MANDAS KUSHIDAS LILHARE 00051 MAHB0000786 800 800 Processed 30/05/2023 040400162 MANDASKUSHIDASLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-026-002/264
(GHANSA) 		1738010026NRG24220520230295881 23/05/2023 URMILA GIRIYA 1738010026WL013564 URMILA GIRIYA 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 URMILAGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-026-002/287
(GHANSA) 		1738010026NRG24220520230295888 23/05/2023 NAINTIN ANIL GIRIYA 1738010026WL013564 NAINTIN ANIL GIRIYA 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 NAINTINANILGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-026-002/294-A
(GHANSA) 		1738010026NRG24220520230295890 23/05/2023 UTTAMLAL LILHARE 1738010026WL013564 UTTAMLAL LILHARE 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040400162 UTTAMLALLILHARE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-026-002/295
(GHANSA) 		1738010026NRG24220520230295891 23/05/2023 SANTKALA MAHESH PAGARWAR 1738010026WL013564 SANTKALA MAHESH PAGARWAR 00051 MAHB0000786 800 800 Processed 29/05/2023 040400162 SANTKALAMAHESHPAGARWAR BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-026-002/302
(GHANSA) 		1738010026NRG24220520230295895 23/05/2023 DIPEEKA TULSIDAS BAGHADE 1738010026WL013564 DIPEEKA TULSIDAS BAGHADE 00051 MAHB0000786 800 800 Processed 30/05/2023 040400162 DIPEEKATULSIDASBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-026-002/302
(GHANSA) 		1738010026NRG24220520230295894 23/05/2023 SAKUN TEKCHAND BAGHADE 1738010026WL013564 SAKUN TEKCHAND BAGHADE 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 SAKUNTEKCHANDBAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-026-002/308
(GHANSA) 		1738010026NRG24220520230295897 23/05/2023 CHAMAN BHUNESHWAR LILHARE 1738010026WL013564 CHAMAN BHUNESHWAR LILHARE 00051 MAHB0000786 800 800 Processed 29/05/2023 040400162 CHAMANBHUNESHWARLILHARE BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-026-002/31
(GHANSA) 		1738010026NRG24220520230295898 23/05/2023 JAYTURA BAGDE 1738010026WL013564 JAYTURA BAGDE 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 JAYTURABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-026-002/39
(GHANSA) 		1738010026NRG24220520230295902 23/05/2023 SUNITA GIRIYA 1738010026WL013564 SUNITA GIRIYA 00051 MAHB0000786 200 200 Processed 30/05/2023 040400162 SUNITAGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-026-002/41
(GHANSA) 		1738010026NRG24220520230295903 23/05/2023 NIDHI RADHESHAM LILHARE 1738010026WL013564 NIDHI RADHESHAM LILHARE 00051 MAHB0000786 800 800 Processed 29/05/2023 040400162 NIDHIRADHESHAMLILHARE BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-026-002/65
(GHANSA) 		1738010026NRG24220520230295906 23/05/2023 DEVCHAND ROSHAN LILHARE 1738010026WL013564 DEVCHAND ROSHAN LILHARE 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040400162 DEVCHANDROSHANLILHARE BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-026-002/65-A
(GHANSA) 		1738010026NRG24220520230295907 23/05/2023 LAXMI HEMRAJ LILHARE 1738010026WL013564 LAXMI HEMRAJ LILHARE 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 LAXMIHEMRAJLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-026-002/65-A
(GHANSA) 		1738010026NRG24220520230295908 23/05/2023 RESHMA HEMRAJ LILHARE 1738010026WL013564 RESHMA HEMRAJ LILHARE 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 RESHMAHEMRAJLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-026-002/85
(GHANSA) 		1738010026NRG24220520230295911 23/05/2023 TARA BAGDE 1738010026WL013564 TARA BAGDE 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 TARABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-026-002/9-A
(GHANSA) 		1738010026NRG24220520230295914 23/05/2023 PUSTKALA BALAKDAS DAMAHE 1738010026WL013564 PUSTKALA BALAKDAS DAMAHE 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 PUSTKALABALAKDASDAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-026-002/97
(GHANSA) 		1738010026NRG24220520230295915 23/05/2023 VANDANA SHRILAL GIRIYA 1738010026WL013564 VANDANA SHRILAL GIRIYA 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040400162 VANDANASHRILALGIRIYA BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-026-002/98
(GHANSA) 		1738010026NRG24220520230295916 23/05/2023 NAVITA MACHIRAKE 1738010026WL013564 NAVITA MACHIRAKE 00051 MAHB0000786 1000 1000 Processed 30/05/2023 040400162 NAVITAMACHIRAKE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-038-001/145
(DEWALGAON) 		1738010038NRG24230520230300360 23/05/2023 MANU 1738010038WL013720 MANU 00051 MAHB0000786 597 597 Processed 30/05/2023 040400162 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-038-001/321
(DEWALGAON) 		1738010038NRG24230520230300364 23/05/2023 SAGAN 1738010038WL013720 SAGAN 00051 MAHB0000786 398 398 Processed 29/05/2023 040400162 SAGAN BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-038-001/330
(DEWALGAON) 		1738010038NRG24230520230300367 23/05/2023 KHUMESVARI 1738010038WL013720 KHUMESVARI 00051 MAHB0000786 199 199 Processed 29/05/2023 040400162 KHUMESVARI BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-038-001/331
(DEWALGAON) 		1738010038NRG24230520230300369 23/05/2023 SHAILENDRA 1738010038WL013720 SHAILENDRA 00051 MAHB0000786 199 199 Processed 30/05/2023 040400162 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-038-001/332
(DEWALGAON) 		1738010038NRG24230520230300370 23/05/2023 NIRMALA 1738010038WL013720 NIRMALA 00051 MAHB0000786 199 199 Processed 29/05/2023 040400162 NIRMALA BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-038-001/334
(DEWALGAON) 		1738010038NRG24230520230300371 23/05/2023 NILA 1738010038WL013720 NILA 00051 MAHB0000786 398 398 Processed 29/05/2023 040400162 NILA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-038-001/444
(DEWALGAON) 		1738010038NRG24230520230300115 23/05/2023 KAUSHAN 1738010038WL013711 KAUSHAN 00051 MAHB0000786 3264 3264 Processed 29/05/2023 040400162 KAUSHAN BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-038-001/444
(DEWALGAON) 		1738010038NRG24230520230300116 23/05/2023 ONKAR 1738010038WL013711 ONKAR 00051 MAHB0000786 3264 3264 Processed 29/05/2023 040400162 ONKAR BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-038-001/488-A
(DEWALGAON) 		1738010038NRG24230520230300377 23/05/2023 LILA BAI 1738010038WL013720 LILA BAI 00051 MAHB0000786 199 199 Processed 29/05/2023 040400162 LILABAI BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-038-001/555
(DEWALGAON) 		1738010038NRG24230520230300382 23/05/2023 BHUMESVARI 1738010038WL013720 BHUMESVARI 00051 MAHB0000786 199 199 Processed 29/05/2023 040400162 BHUMESVARI NARMADA JHABUA GRAMIN BANK(508515)
59 LANJI MP-38-010-038-001/93
(DEWALGAON) 		1738010038NRG24230520230300388 23/05/2023 LAXMI 1738010038WL013720 LAXMI 00051 MAHB0000786 995 995 Processed 29/05/2023 040400162 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48687 48687
60 LANJI MP-38-010-004-001/30
(AABA) 		1738010000NRG24220520230293843 23/05/2023 JAIVANTA 1738010WL013495 JAIVANTA 00051 MAHB0000796 570 570 Processed 29/05/2023 040400162 JAIVANTA BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-004-001/60
(AABA) 		1738010000NRG24220520230293845 23/05/2023 SARITA NARNAURE 1738010WL013495 SARITA NARNAURE 00051 MAHB0000796 1050 1050 Processed 30/05/2023 040400162 SARITANARNAURE INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-004-002/10
(AABA) 		1738010000NRG24220520230293846 23/05/2023 RAYVANTI NARNOURE 1738010WL013495 RAYVANTI NARNOURE 00051 MAHB0000796 1260 1260 Processed 30/05/2023 040400162 RAYVANTINARNOURE INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-004-002/13-A
(AABA) 		1738010000NRG24220520230293847 23/05/2023 YSHODA 1738010WL013495 YSHODA 00051 MAHB0000796 630 630 Processed 29/05/2023 040400162 YSHODA STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-004-002/20
(AABA) 		1738010000NRG24220520230293849 23/05/2023 DILAMTI 1738010WL013495 DILAMTI 00051 MAHB0000796 1140 1140 Processed 29/05/2023 040400162 DILAMTI BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-004-002/21
(AABA) 		1738010000NRG24220520230293850 23/05/2023 RAYVANTI CHAUDHARI 1738010WL013495 RAYVANTI CHAUDHARI 00051 MAHB0000796 1000 1000 Processed 29/05/2023 040400162 RAYVANTICHAUDHARI STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-004-002/283
(AABA) 		1738010000NRG24220520230293852 23/05/2023 SARUBAI SHRIRAME 1738010WL013495 SARUBAI SHRIRAME 00051 MAHB0000796 400 400 Processed 29/05/2023 040400162 SARUBAISHRIRAME BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-004-002/43
(AABA) 		1738010000NRG24220520230293855 23/05/2023 HEMLATA KABIRE 1738010WL013495 HEMLATA KABIRE 00051 MAHB0000796 1200 1200 Processed 30/05/2023 040400162 HEMLATAKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-004-002/431
(AABA) 		1738010000NRG24220520230293856 23/05/2023 KOUTIKA 1738010WL013495 KOUTIKA 00051 MAHB0000796 1000 1000 Processed 29/05/2023 040400162 KOUTIKA BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-004-002/48
(AABA) 		1738010000NRG24220520230293858 23/05/2023 NEESHITA 1738010WL013495 NEESHITA 00051 MAHB0000796 1200 1200 Processed 30/05/2023 040400162 NEESHITA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-004-002/61
(AABA) 		1738010000NRG24220520230293860 23/05/2023 SUSHILA KASBE 1738010WL013495 SUSHILA KASBE 00051 MAHB0000796 1260 1260 Processed 29/05/2023 040400162 SUSHILAKASBE BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-004-002/71
(AABA) 		1738010000NRG24220520230293862 23/05/2023 HEMESHWARI 1738010WL013495 HEMESHWARI 00051 MAHB0000796 1326 1326 Processed 30/05/2023 040400162 HEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-004-002/80
(AABA) 		1738010000NRG24220520230293863 23/05/2023 GANGABAI 1738010WL013495 GANGABAI 00051 MAHB0000796 1000 1000 Processed 29/05/2023 040400162 GANGABAI BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-004-002/81
(AABA) 		1738010000NRG24220520230293865 23/05/2023 TULASYA 1738010WL013495 TULASYA 00051 MAHB0000796 800 800 Processed 29/05/2023 040400162 TULASYA BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-021-001/68
(TEMNI) 		1738010021NRG24230520230298800 23/05/2023 SEETA BAI DONADKAR 1738010021WL013670 SEETA BAI DONADKAR 00051 MAHB0000796 1836 1836 Processed 29/05/2023 040400162 SEETABAIDONADKAR STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-021-001/898
(TEMNI) 		1738010021NRG24230520230298815 23/05/2023 Bhumeshwari Khare 1738010021WL013672 Bhumeshwari Khare 00051 MAHB0000796 3315 3315 Processed 30/05/2023 040400162 BhumeshwariKhare INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-023-001/106
(BOLEGAON) 		1738010000NRG24230520230300119 23/05/2023 KAUSHALAYA 1738010WL013712 KAUSHALAYA 00051 MAHB0000796 1320 1320 Processed 30/05/2023 040400162 KAUSHALAYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-023-001/107
(BOLEGAON) 		1738010000NRG24230520230300120 23/05/2023 YOURAJ 1738010WL013712 YOURAJ 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 YOURAJ STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-023-001/112
(BOLEGAON) 		1738010000NRG24230520230300121 23/05/2023 PARMILA 1738010WL013712 PARMILA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 PARMILA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-023-001/113
(BOLEGAON) 		1738010000NRG24230520230300122 23/05/2023 HIRVAN 1738010WL013712 HIRVAN 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 HIRVAN BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-023-001/113-A
(BOLEGAON) 		1738010000NRG24230520230300123 23/05/2023 DHANESWARI 1738010WL013712 DHANESWARI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 DHANESWARI BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-023-001/114-A
(BOLEGAON) 		1738010000NRG24230520230300124 23/05/2023 RAMBATIBAI 1738010WL013712 RAMBATIBAI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 RAMBATIBAI BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-023-001/114-B
(BOLEGAON) 		1738010000NRG24230520230300125 23/05/2023 DOMESWER 1738010WL013712 DOMESWER 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 DOMESWER BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-023-001/118
(BOLEGAON) 		1738010000NRG24230520230300126 23/05/2023 Jiran 1738010WL013712 Jiran 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 Jiran BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-023-001/138-A
(BOLEGAON) 		1738010000NRG24230520230300127 23/05/2023 LAXMI 1738010WL013712 LAXMI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 LAXMI BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-023-001/139
(BOLEGAON) 		1738010000NRG24230520230300128 23/05/2023 PADMABAI 1738010WL013712 PADMABAI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 PADMABAI BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-023-001/15
(BOLEGAON) 		1738010000NRG24230520230300129 23/05/2023 ANJANI 1738010WL013712 ANJANI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 ANJANI BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-023-001/152
(BOLEGAON) 		1738010000NRG24230520230300130 23/05/2023 SAVITA 1738010WL013712 SAVITA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 SAVITA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-023-001/155
(BOLEGAON) 		1738010000NRG24230520230300131 23/05/2023 KANTA 1738010WL013712 KANTA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 KANTA BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-023-001/158
(BOLEGAON) 		1738010000NRG24230520230300132 23/05/2023 PANKAJ 1738010WL013712 PANKAJ 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 PANKAJ BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-023-001/160
(BOLEGAON) 		1738010000NRG24230520230300133 23/05/2023 SUSHILA 1738010WL013712 SUSHILA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 SUSHILA BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-023-001/166
(BOLEGAON) 		1738010000NRG24230520230300134 23/05/2023 BASANTRAV 1738010WL013712 BASANTRAV 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 BASANTRAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LANJI MP-38-010-023-001/175
(BOLEGAON) 		1738010000NRG24230520230300135 23/05/2023 RAJESWER 1738010WL013712 RAJESWER 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 RAJESWER BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-023-001/177
(BOLEGAON) 		1738010000NRG24230520230300137 23/05/2023 CHITRANJAN 1738010WL013712 CHITRANJAN 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 CHITRANJAN BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-023-001/186
(BOLEGAON) 		1738010000NRG24230520230300138 23/05/2023 TIJAYABAI 1738010WL013712 TIJAYABAI 00051 MAHB0000796 1100 1100 Processed 29/05/2023 040400162 TIJAYABAI BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-023-001/19-A
(BOLEGAON) 		1738010000NRG24230520230300139 23/05/2023 PUSPABAI 1738010WL013712 PUSPABAI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 PUSPABAI BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-023-001/190
(BOLEGAON) 		1738010000NRG24230520230300140 23/05/2023 KAVITA 1738010WL013712 KAVITA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 KAVITA BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-023-001/195
(BOLEGAON) 		1738010000NRG24230520230300141 23/05/2023 NIRMLA 1738010WL013712 NIRMLA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 NIRMLA BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-023-001/2
(BOLEGAON) 		1738010000NRG24230520230300142 23/05/2023 HIRABAI 1738010WL013712 HIRABAI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 HIRABAI BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-023-001/20
(BOLEGAON) 		1738010000NRG24230520230300144 23/05/2023 janki 1738010WL013712 janki 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 janki BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-023-001/202
(BOLEGAON) 		1738010000NRG24230520230300145 23/05/2023 USHA 1738010WL013712 USHA 00051 MAHB0000796 1100 1100 Processed 29/05/2023 040400162 USHA BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-023-001/217
(BOLEGAON) 		1738010000NRG24230520230300147 23/05/2023 CHABIBAI 1738010WL013712 CHABIBAI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 CHABIBAI BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-023-001/229
(BOLEGAON) 		1738010000NRG24230520230300148 23/05/2023 LAXMAN 1738010WL013712 LAXMAN 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 LAXMAN BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-023-001/233
(BOLEGAON) 		1738010000NRG24230520230300150 23/05/2023 sayatrabai 1738010WL013712 sayatrabai 00051 MAHB0000796 1100 1100 Processed 29/05/2023 040400162 sayatrabai STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-023-001/234
(BOLEGAON) 		1738010000NRG24230520230300151 23/05/2023 gaynvantibai 1738010WL013712 gaynvantibai 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 gaynvantibai BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-023-001/235
(BOLEGAON) 		1738010000NRG24230520230300152 23/05/2023 tirthabai 1738010WL013712 tirthabai 00051 MAHB0000796 440 440 Processed 29/05/2023 040400162 tirthabai STATE BANK OF INDIA(508548)
106 LANJI MP-38-010-023-001/236
(BOLEGAON) 		1738010000NRG24230520230300153 23/05/2023 JAIVANTA 1738010WL013712 JAIVANTA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 JAIVANTA STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-023-001/240
(BOLEGAON) 		1738010000NRG24230520230300155 23/05/2023 SUMANBAI 1738010WL013712 SUMANBAI 00051 MAHB0000796 1320 1320 Processed 30/05/2023 040400162 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-023-001/241
(BOLEGAON) 		1738010000NRG24230520230300156 23/05/2023 janki 1738010WL013712 janki 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 janki BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-023-001/244
(BOLEGAON) 		1738010000NRG24230520230300157 23/05/2023 KASTURA 1738010WL013712 KASTURA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 KASTURA BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-023-001/244-A
(BOLEGAON) 		1738010000NRG24230520230300158 23/05/2023 BISHRAM 1738010WL013712 BISHRAM 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 BISHRAM BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-023-001/249
(BOLEGAON) 		1738010000NRG24230520230300159 23/05/2023 SHIMA 1738010WL013712 SHIMA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 SHIMA BANK OF MAHARASHTRA(607387)
112 LANJI MP-38-010-023-001/251
(BOLEGAON) 		1738010000NRG24230520230300161 23/05/2023 PARMILABAI 1738010WL013712 PARMILABAI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 PARMILABAI BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-023-001/252
(BOLEGAON) 		1738010000NRG24230520230300162 23/05/2023 BAYGINBAI 1738010WL013712 BAYGINBAI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 BAYGINBAI BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-023-001/262
(BOLEGAON) 		1738010000NRG24230520230300163 23/05/2023 AGROTABAI 1738010WL013712 AGROTABAI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 AGROTABAI STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-023-001/267
(BOLEGAON) 		1738010000NRG24230520230300164 23/05/2023 PRABHA 1738010WL013712 PRABHA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 PRABHA BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-023-001/277
(BOLEGAON) 		1738010000NRG24230520230300165 23/05/2023 SUNITA 1738010WL013712 SUNITA 00051 MAHB0000796 1 1 Processed 29/05/2023 040400162 SUNITA BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-023-001/285
(BOLEGAON) 		1738010000NRG24230520230300167 23/05/2023 SANTKALA 1738010WL013712 SANTKALA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 SANTKALA BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-023-001/29-A
(BOLEGAON) 		1738010000NRG24230520230300168 23/05/2023 LAXMIBAI 1738010WL013712 LAXMIBAI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 LAXMIBAI BANK OF MAHARASHTRA(607387)
119 LANJI MP-38-010-023-001/3
(BOLEGAON) 		1738010000NRG24230520230300169 23/05/2023 KAMLABAI 1738010WL013712 KAMLABAI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 KAMLABAI BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-023-001/3-A
(BOLEGAON) 		1738010000NRG24230520230300170 23/05/2023 SATVAN 1738010WL013712 SATVAN 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 SATVAN BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-023-001/302
(BOLEGAON) 		1738010000NRG24230520230300172 23/05/2023 PUSPABAI 1738010WL013712 PUSPABAI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 PUSPABAI BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-023-001/31
(BOLEGAON) 		1738010000NRG24230520230300173 23/05/2023 kavita 1738010WL013712 kavita 00051 MAHB0000796 440 440 Processed 29/05/2023 040400162 kavita BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-023-001/319-A
(BOLEGAON) 		1738010000NRG24230520230300175 23/05/2023 Akash 1738010WL013712 Akash 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 Akash BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-023-001/331
(BOLEGAON) 		1738010000NRG24230520230300176 23/05/2023 KUNTI 1738010WL013712 KUNTI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 KUNTI BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-023-001/34
(BOLEGAON) 		1738010000NRG24230520230300177 23/05/2023 SUKHRAM 1738010WL013712 SUKHRAM 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 SUKHRAM STATE BANK OF INDIA(508548)
126 LANJI MP-38-010-023-001/365
(BOLEGAON) 		1738010000NRG24230520230300179 23/05/2023 Rahul 1738010WL013712 Rahul 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 Rahul IDBI BANK(607095)
127 LANJI MP-38-010-023-001/390-A
(BOLEGAON) 		1738010000NRG24230520230300180 23/05/2023 MIRA 1738010WL013712 MIRA 00051 MAHB0000796 1320 1320 Processed 30/05/2023 040400162 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-023-001/403
(BOLEGAON) 		1738010000NRG24230520230300181 23/05/2023 MANSARAM 1738010WL013712 MANSARAM 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 MANSARAM STATE BANK OF INDIA(508548)
129 LANJI MP-38-010-023-001/41
(BOLEGAON) 		1738010000NRG24230520230300182 23/05/2023 CHITIBAI 1738010WL013712 CHITIBAI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 CHITIBAI BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-023-001/416
(BOLEGAON) 		1738010000NRG24230520230300184 23/05/2023 NIRMALA 1738010WL013712 NIRMALA 00051 MAHB0000796 660 660 Processed 29/05/2023 040400162 NIRMALA BANK OF MAHARASHTRA(607387)
131 LANJI MP-38-010-023-001/416-A
(BOLEGAON) 		1738010000NRG24230520230300185 23/05/2023 ANITA 1738010WL013712 ANITA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 ANITA BANK OF MAHARASHTRA(607387)
132 LANJI MP-38-010-023-001/417
(BOLEGAON) 		1738010000NRG24230520230300186 23/05/2023 IMLA 1738010WL013712 IMLA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 IMLA BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-023-001/419-A
(BOLEGAON) 		1738010000NRG24230520230300188 23/05/2023 SULOCHANA 1738010WL013712 SULOCHANA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 SULOCHANA FINO PAYMENTS BANK LTD(608001)
134 LANJI MP-38-010-023-001/436
(BOLEGAON) 		1738010000NRG24230520230300189 23/05/2023 SUSHILA 1738010WL013712 SUSHILA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 SUSHILA BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-023-001/44
(BOLEGAON) 		1738010000NRG24230520230300190 23/05/2023 RUKHMANI 1738010WL013712 RUKHMANI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 RUKHMANI STATE BANK OF INDIA(508548)
136 LANJI MP-38-010-023-001/46
(BOLEGAON) 		1738010000NRG24230520230300193 23/05/2023 BHAGRATABAI 1738010WL013712 BHAGRATABAI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 BHAGRATABAI BANK OF MAHARASHTRA(607387)
137 LANJI MP-38-010-023-001/470
(BOLEGAON) 		1738010000NRG24230520230300194 23/05/2023 PUSPA 1738010WL013712 PUSPA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 PUSPA BANK OF MAHARASHTRA(607387)
138 LANJI MP-38-010-023-001/485
(BOLEGAON) 		1738010000NRG24230520230300198 23/05/2023 Laxmi 1738010WL013712 Laxmi 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 Laxmi STATE BANK OF INDIA(508548)
139 LANJI MP-38-010-023-001/485-A
(BOLEGAON) 		1738010000NRG24230520230300199 23/05/2023 Chamarulal 1738010WL013712 Chamarulal 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 Chamarulal BANK OF MAHARASHTRA(607387)
140 LANJI MP-38-010-023-001/49
(BOLEGAON) 		1738010000NRG24230520230300200 23/05/2023 FULANBAI 1738010WL013712 FULANBAI 00051 MAHB0000796 440 440 Processed 29/05/2023 040400162 FULANBAI BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-023-001/49-A
(BOLEGAON) 		1738010000NRG24230520230300201 23/05/2023 SUNITA 1738010WL013712 SUNITA 00051 MAHB0000796 440 440 Processed 29/05/2023 040400162 SUNITA STATE BANK OF INDIA(508548)
142 LANJI MP-38-010-023-001/52
(BOLEGAON) 		1738010000NRG24230520230300202 23/05/2023 MADHORAV 1738010WL013712 MADHORAV 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 MADHORAV BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-023-001/63
(BOLEGAON) 		1738010000NRG24230520230300203 23/05/2023 sukwarabai 1738010WL013712 sukwarabai 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 sukwarabai BANK OF MAHARASHTRA(607387)
144 LANJI MP-38-010-023-001/87
(BOLEGAON) 		1738010000NRG24230520230300205 23/05/2023 PUSTKALA 1738010WL013712 PUSTKALA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 PUSTKALA BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-023-001/95
(BOLEGAON) 		1738010000NRG24230520230300206 23/05/2023 GITA 1738010WL013712 GITA 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 GITA BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-023-001/97
(BOLEGAON) 		1738010000NRG24230520230300207 23/05/2023 RENUKABAI 1738010WL013712 RENUKABAI 00051 MAHB0000796 1320 1320 Processed 29/05/2023 040400162 RENUKABAI BANK OF MAHARASHTRA(607387)
147 LANJI MP-38-010-053-001/104
(TEDWA) 		1738010053NRG24220520230296089 23/05/2023 BUDHRAM MOHAPATRAO 1738010053WL013569 BUDHRAM MOHAPATRAO 00051 MAHB0000796 1326 1326 Processed 29/05/2023 040400162 BUDHRAMMOHAPATRAO BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-053-001/114
(TEDWA) 		1738010053NRG24220520230296090 23/05/2023 RADHESHYAM BADVANTRAO 1738010053WL013569 RADHESHYAM BADVANTRAO 00051 MAHB0000796 1326 1326 Processed 29/05/2023 040400162 RADHESHYAMBADVANTRAO BANK OF MAHARASHTRA(607387)
149 LANJI MP-38-010-053-001/114
(TEDWA) 		1738010053NRG24220520230296091 23/05/2023 SARITA RADHESHYAM NAKTODE 1738010053WL013569 SARITA RADHESHYAM NAKTODE 00051 MAHB0000796 1326 1326 Processed 29/05/2023 040400162 SARITARADHESHYAMNAKTODE BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-053-001/197
(TEDWA) 		1738010053NRG24220520230296092 23/05/2023 Salikram Yadorav Naktode 1738010053WL013569 Salikram Yadorav Naktode 00051 MAHB0000796 442 442 Processed 29/05/2023 040400162 SalikramYadoravNaktode BANK OF MAHARASHTRA(607387)
151 LANJI MP-38-010-053-001/248
(TEDWA) 		1738010053NRG24220520230296093 23/05/2023 MAHADEV SHRAVAN KUTHE 1738010053WL013569 MAHADEV SHRAVAN KUTHE 00051 MAHB0000796 442 442 Processed 29/05/2023 040400162 MAHADEVSHRAVANKUTHE BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-053-001/25
(TEDWA) 		1738010053NRG24220520230296094 23/05/2023 PAIKRAM YADORAO 1738010053WL013569 PAIKRAM YADORAO 00051 MAHB0000796 1326 1326 Processed 29/05/2023 040400162 PAIKRAMYADORAO BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-053-001/29
(TEDWA) 		1738010053NRG24220520230296096 23/05/2023 OMKAR BANSILAL NAKTODE 1738010053WL013569 OMKAR BANSILAL NAKTODE 00051 MAHB0000796 1326 1326 Processed 29/05/2023 040400162 OMKARBANSILALNAKTODE BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-053-001/336
(TEDWA) 		1738010053NRG24220520230296097 23/05/2023 DHANVANTI GHASIRAM 1738010053WL013569 DHANVANTI GHASIRAM 00051 MAHB0000796 442 442 Processed 29/05/2023 040400162 DHANVANTIGHASIRAM BANK OF MAHARASHTRA(607387)
155 LANJI MP-38-010-053-001/386
(TEDWA) 		1738010053NRG24220520230296098 23/05/2023 PAIKRAM BHAIYALAL 1738010053WL013569 PAIKRAM BHAIYALAL 00051 MAHB0000796 442 442 Processed 29/05/2023 040400162 PAIKRAMBHAIYALAL BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-053-001/413
(TEDWA) 		1738010053NRG24220520230296100 23/05/2023 ANUSAYA LOKHRAM THAKRE 1738010053WL013569 ANUSAYA LOKHRAM THAKRE 00051 MAHB0000796 442 442 Processed 29/05/2023 040400162 ANUSAYALOKHRAMTHAKRE BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-053-001/413
(TEDWA) 		1738010053NRG24220520230296099 23/05/2023 LOKHRAM SHRIRAM THAKRE 1738010053WL013569 LOKHRAM SHRIRAM THAKRE 00051 MAHB0000796 1326 1326 Processed 29/05/2023 040400162 LOKHRAMSHRIRAMTHAKRE STATE BANK OF INDIA(508548)
158 LANJI MP-38-010-065-001/23
(KUMAHARIKALA) 		1738010065NRG24230520230296343 23/05/2023 SUKCHAND 1738010065WL013578 SUKCHAND 00051 MAHB0000796 1010 1010 Processed 29/05/2023 040400162 SUKCHAND BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-074-001/307-B
(BHANEGOAN) 		1738010000NRG24230520230298644 23/05/2023 MALHAN NAHAN 1738010WL013660 MALHAN NAHAN 00051 MAHB0000796 1768 1768 Processed 29/05/2023 040400162 MALHANNAHAN BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-075-002/407-A
(AMEDA(B)) 		1738010000NRG24230520230296310 23/05/2023 JANKI SARPE 1738010WL013577 JANKI SARPE 00051 MAHB0000796 1800 1800 Processed 29/05/2023 040400162 JANKISARPE BANK OF MAHARASHTRA(607387)
SubTotal 121292 121292
161 LANJI MP-38-010-026-002/09
(GHANSA) 		1738010026NRG24220520230295844 23/05/2023 DEEPAK KUMAR BALAKDAS DAMAHE 1738010026WL013564 DEEPAK KUMAR BALAKDAS DAMAHE 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040400162 DEEPAKKUMARBALAKDASDAMAHE BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-026-002/1
(GHANSA) 		1738010026NRG24220520230295845 23/05/2023 MAHALAXMI SUNIL VAIDH 1738010026WL013564 MAHALAXMI SUNIL VAIDH 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040400162 MAHALAXMISUNILVAIDH STATE BANK OF INDIA(508548)
163 LANJI MP-38-010-026-002/109
(GHANSA) 		1738010026NRG24220520230295847 23/05/2023 CHITRAREKHA GHANSHYAM LILHARE 1738010026WL013564 CHITRAREKHA GHANSHYAM LILHARE 00051 MAHB0001057 600 600 Processed 30/05/2023 040400162 CHITRAREKHAGHANSHYAMLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
164 LANJI MP-38-010-026-002/130
(GHANSA) 		1738010026NRG24220520230295851 23/05/2023 GOPIKA SURAJ SAHARE 1738010026WL013564 GOPIKA SURAJ SAHARE 00051 MAHB0001057 600 600 Processed 29/05/2023 040400162 GOPIKASURAJSAHARE BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-026-002/136
(GHANSA) 		1738010026NRG24220520230295852 23/05/2023 YASHODA HARISHCHAND LILHARE 1738010026WL013564 YASHODA HARISHCHAND LILHARE 00051 MAHB0001057 1000 1000 Processed 30/05/2023 040400162 YASHODAHARISHCHANDLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
166 LANJI MP-38-010-026-002/142
(GHANSA) 		1738010026NRG24220520230295855 23/05/2023 MILESHWARI YUVRAJ LILHARE 1738010026WL013564 MILESHWARI YUVRAJ LILHARE 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040400162 MILESHWARIYUVRAJLILHARE BANK OF MAHARASHTRA(607387)
167 LANJI MP-38-010-026-002/158
(GHANSA) 		1738010026NRG24220520230295858 23/05/2023 FULBATI RADHELAL LILHARE 1738010026WL013564 FULBATI RADHELAL LILHARE 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040400162 FULBATIRADHELALLILHARE BANK OF MAHARASHTRA(607387)
168 LANJI MP-38-010-026-002/16
(GHANSA) 		1738010026NRG24220520230295859 23/05/2023 DHANKUWAR TEJLAL DAMAHE 1738010026WL013564 DHANKUWAR TEJLAL DAMAHE 00051 MAHB0001057 1000 1000 Processed 30/05/2023 040400162 DHANKUWARTEJLALDAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
169 LANJI MP-38-010-026-002/164
(GHANSA) 		1738010026NRG24220520230295860 23/05/2023 SUSHILA SUKHDEV LILHARE 1738010026WL013564 SUSHILA SUKHDEV LILHARE 00051 MAHB0001057 1000 1000 Rejected 29/05/2023 040400162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 LANJI MP-38-010-026-002/164-A
(GHANSA) 		1738010026NRG24220520230295861 23/05/2023 SUNAINA LILHARE 1738010026WL013564 SUNAINA LILHARE 00051 MAHB0001057 1000 1000 Processed 30/05/2023 040400162 SUNAINALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
171 LANJI MP-38-010-026-002/166
(GHANSA) 		1738010026NRG24220520230295864 23/05/2023 KAMAL BHOLA DAMAHE 1738010026WL013564 KAMAL BHOLA DAMAHE 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040400162 KAMALBHOLADAMAHE BANK OF MAHARASHTRA(607387)
172 LANJI MP-38-010-026-002/174
(GHANSA) 		1738010026NRG24220520230295867 23/05/2023 SANGITA RAJKUMAR LILHARE 1738010026WL013564 SANGITA RAJKUMAR LILHARE 00051 MAHB0001057 1000 1000 Processed 30/05/2023 040400162 SANGITARAJKUMARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-026-002/186
(GHANSA) 		1738010026NRG24220520230295868 23/05/2023 NIRMLA SUBHASH FAYE 1738010026WL013564 NIRMLA SUBHASH FAYE 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040400162 NIRMLASUBHASHFAYE BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-026-002/188
(GHANSA) 		1738010026NRG24220520230295869 23/05/2023 DEVKI BAI LIKHANDAS GIRIYA 1738010026WL013564 DEVKI BAI LIKHANDAS GIRIYA 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040400162 DEVKIBAILIKHANDASGIRIYA BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-026-002/238-A
(GHANSA) 		1738010026NRG24220520230295875 23/05/2023 SUSHILA JAGESHWAR LILHARE 1738010026WL013564 SUSHILA JAGESHWAR LILHARE 00051 MAHB0001057 1000 1000 Processed 30/05/2023 040400162 SUSHILAJAGESHWARLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
176 LANJI MP-38-010-026-002/255
(GHANSA) 		1738010026NRG24220520230295878 23/05/2023 ASHA KISHOR LILHARE 1738010026WL013564 ASHA KISHOR LILHARE 00051 MAHB0001057 1000 1000 Processed 30/05/2023 040400162 ASHAKISHORLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-026-002/265-A
(GHANSA) 		1738010026NRG24220520230295882 23/05/2023 PRAMILA CHUNNIRAM MESHRAM 1738010026WL013564 PRAMILA CHUNNIRAM MESHRAM 00051 MAHB0001057 1000 1000 Processed 30/05/2023 040400162 PRAMILACHUNNIRAMMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 LANJI MP-38-010-026-002/268
(GHANSA) 		1738010026NRG24220520230295883 23/05/2023 JANULAL CHHOTELAL LILHARE 1738010026WL013564 JANULAL CHHOTELAL LILHARE 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040400162 JANULALCHHOTELALLILHARE BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-026-002/268-A
(GHANSA) 		1738010026NRG24220520230295884 23/05/2023 YASHODA NARENDRA LILHARE 1738010026WL013564 YASHODA NARENDRA LILHARE 00051 MAHB0001057 800 800 Processed 30/05/2023 040400162 YASHODANARENDRALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
180 LANJI MP-38-010-026-002/278
(GHANSA) 		1738010026NRG24220520230295885 23/05/2023 RAJKUMAR KAMALDAS PAGARWAR 1738010026WL013564 RAJKUMAR KAMALDAS PAGARWAR 00051 MAHB0001057 1000 1000 Processed 30/05/2023 040400162 RAJKUMARKAMALDASPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 LANJI MP-38-010-026-002/286
(GHANSA) 		1738010026NRG24220520230295886 23/05/2023 RAMESHKUMAR BHOLARAM DAMAHE 1738010026WL013564 RAMESHKUMAR BHOLARAM DAMAHE 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040400162 RAMESHKUMARBHOLARAMDAMAHE BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-026-002/297
(GHANSA) 		1738010026NRG24220520230295892 23/05/2023 SHUSHILA GENDLAL GIRIYA 1738010026WL013564 SHUSHILA GENDLAL GIRIYA 00051 MAHB0001057 1000 1000 Processed 30/05/2023 040400162 SHUSHILAGENDLALGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 LANJI MP-38-010-026-002/301-A
(GHANSA) 		1738010026NRG24220520230295893 23/05/2023 SUKVANTA RAMESH LILHARE 1738010026WL013564 SUKVANTA RAMESH LILHARE 00051 MAHB0001057 1000 1000 Processed 30/05/2023 040400162 SUKVANTARAMESHLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
184 LANJI MP-38-010-026-002/303
(GHANSA) 		1738010026NRG24220520230295896 23/05/2023 SUMITRA SURESHKUMAR BOHANE 1738010026WL013564 SUMITRA SURESHKUMAR BOHANE 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040400162 SUMITRASURESHKUMARBOHANE BANK OF MAHARASHTRA(607387)
185 LANJI MP-38-010-026-002/341
(GHANSA) 		1738010026NRG24220520230295900 23/05/2023 BHAGRATA 1738010026WL013564 BHAGRATA 00051 MAHB0001057 800 800 Processed 29/05/2023 040400162 BHAGRATA BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-026-002/341-A
(GHANSA) 		1738010026NRG24220520230295901 23/05/2023 YASHVANTIN CHANDRAKUMAR DAMAHE 1738010026WL013564 YASHVANTIN CHANDRAKUMAR DAMAHE 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040400162 YASHVANTINCHANDRAKUMARDAMAHE BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-026-002/57
(GHANSA) 		1738010026NRG24220520230295904 23/05/2023 FAGNI HARLAL LILHARE 1738010026WL013564 FAGNI HARLAL LILHARE 00051 MAHB0001057 1000 1000 Processed 30/05/2023 040400162 FAGNIHARLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
188 LANJI MP-38-010-026-002/61
(GHANSA) 		1738010026NRG24220520230295905 23/05/2023 SUNITA LILARAM YADVANSHI 1738010026WL013564 SUNITA LILARAM YADVANSHI 00051 MAHB0001057 1000 1000 Processed 30/05/2023 040400162 SUNITALILARAMYADVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 LANJI MP-38-010-026-002/69
(GHANSA) 		1738010026NRG24220520230295909 23/05/2023 ANJANI KESHRULAL 1738010026WL013564 ANJANI KESHRULAL 00051 MAHB0001057 400 400 Processed 30/05/2023 040400162 ANJANIKESHRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 LANJI MP-38-010-026-002/80
(GHANSA) 		1738010026NRG24220520230295910 23/05/2023 SEVANTIN MANIKLAL LILHARE 1738010026WL013564 SEVANTIN MANIKLAL LILHARE 00051 MAHB0001057 800 800 Processed 30/05/2023 040400162 SEVANTINMANIKLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
191 LANJI MP-38-010-026-002/86
(GHANSA) 		1738010026NRG24220520230295912 23/05/2023 RAJVANTI CHINTAMAN RATONE 1738010026WL013564 RAJVANTI CHINTAMAN RATONE 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040400162 RAJVANTICHINTAMANRATONE BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-026-002/89
(GHANSA) 		1738010026NRG24220520230295913 23/05/2023 URMILA BAI SUKHLAL LILHARE 1738010026WL013564 URMILA BAI SUKHLAL LILHARE 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040400162 URMILABAISUKHLALLILHARE BANK OF MAHARASHTRA(607387)
193 LANJI MP-38-010-037-002/316
(KUMARIKHURD) 		1738010037NRG24230520230298713 23/05/2023 MOHANLAL BISRAM BAGDE 1738010037WL013665 MOHANLAL BISRAM BAGDE 00051 MAHB0001057 1000 1000 Processed 29/05/2023 040400162 MOHANLALBISRAMBAGDE BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-039-011/20
(RISEWADA) 		1738010000NRG24220520230294524 23/05/2023 MOHAN MARSHKOLE 1738010WL013531 MOHAN MARSHKOLE 00051 MAHB0001057 1005 1005 Processed 29/05/2023 040400162 MOHANMARSHKOLE BANK OF MAHARASHTRA(607387)
195 LANJI MP-38-010-039-011/20
(RISEWADA) 		1738010000NRG24220520230294523 23/05/2023 SHUSHILA MARSKOLE 1738010WL013531 SHUSHILA MARSKOLE 00051 MAHB0001057 402 402 Processed 30/05/2023 040400162 SHUSHILAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
196 LANJI MP-38-010-039-011/200
(RISEWADA) 		1738010000NRG24220520230294525 23/05/2023 MANISHA WADKADE 1738010WL013531 MANISHA WADKADE 00051 MAHB0001057 1005 1005 Processed 29/05/2023 040400162 MANISHAWADKADE BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-039-011/26
(RISEWADA) 		1738010000NRG24220520230294527 23/05/2023 laxmibai tekam 1738010WL013531 laxmibai tekam 00051 MAHB0001057 804 804 Processed 30/05/2023 040400162 laxmibaitekam INDIA POST PAYMENTS BANK LIMITED(508528)
198 LANJI MP-38-010-039-011/28-A
(RISEWADA) 		1738010000NRG24220520230294531 23/05/2023 DASRIBAI SEVAKRAM MEHARBAN 1738010WL013531 DASRIBAI SEVAKRAM MEHARBAN 00051 MAHB0001057 804 804 Processed 29/05/2023 040400162 DASRIBAISEVAKRAMMEHARBAN STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-039-011/306-A
(RISEWADA) 		1738010000NRG24220520230294534 23/05/2023 RAMDAS RATONE 1738010WL013531 RAMDAS RATONE 00051 MAHB0001057 402 402 Processed 29/05/2023 040400162 RAMDASRATONE BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-039-011/31
(RISEWADA) 		1738010000NRG24220520230294535 23/05/2023 MEHTARLAL MADAVI 1738010WL013531 MEHTARLAL MADAVI 00051 MAHB0001057 1005 1005 Processed 29/05/2023 040400162 MEHTARLALMADAVI BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-039-011/32-A
(RISEWADA) 		1738010000NRG24220520230294538 23/05/2023 SEEMA MADAVI 1738010WL013531 SEEMA MADAVI 00051 MAHB0001057 804 804 Processed 30/05/2023 040400162 SEEMAMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 LANJI MP-38-010-039-011/34
(RISEWADA) 		1738010000NRG24220520230294540 23/05/2023 RAMSILA 1738010WL013531 RAMSILA 00051 MAHB0001057 603 603 Processed 29/05/2023 040400162 RAMSILA BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-039-011/34
(RISEWADA) 		1738010000NRG24220520230294539 23/05/2023 SUNIL UIKEY 1738010WL013531 SUNIL UIKEY 00051 MAHB0001057 402 402 Processed 29/05/2023 040400162 SUNILUIKEY BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-039-011/365
(RISEWADA) 		1738010000NRG24220520230294543 23/05/2023 uma bai 1738010WL013531 uma bai 00051 MAHB0001057 1005 1005 Processed 29/05/2023 040400162 umabai STATE BANK OF INDIA(508548)
205 LANJI MP-38-010-039-011/399
(RISEWADA) 		1738010000NRG24220520230294549 23/05/2023 SANGEETA MASRAM 1738010WL013531 SANGEETA MASRAM 00051 MAHB0001057 1005 1005 Processed 29/05/2023 040400162 SANGEETAMASRAM BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-039-011/452
(RISEWADA) 		1738010000NRG24220520230294553 23/05/2023 BIRAJLAL GOND 1738010WL013531 BIRAJLAL GOND 00051 MAHB0001057 603 603 Processed 29/05/2023 040400162 BIRAJLALGOND STATE BANK OF INDIA(508548)
207 LANJI MP-38-010-039-011/486-A
(RISEWADA) 		1738010000NRG24220520230294556 23/05/2023 KRASHN KUMAR SANTOSH WARKADE 1738010WL013531 KRASHN KUMAR SANTOSH WARKADE 00051 MAHB0001057 804 804 Processed 29/05/2023 040400162 KRASHNKUMARSANTOSHWARKADE FINO PAYMENTS BANK LTD(608001)
208 LANJI MP-38-010-039-011/52
(RISEWADA) 		1738010000NRG24220520230294558 23/05/2023 HEMRAJ 1738010WL013531 HEMRAJ 00051 MAHB0001057 603 603 Processed 29/05/2023 040400162 HEMRAJ BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-039-011/52
(RISEWADA) 		1738010000NRG24220520230294557 23/05/2023 RAIVAN 1738010WL013531 RAIVAN 00051 MAHB0001057 804 804 Processed 29/05/2023 040400162 RAIVAN STATE BANK OF INDIA(508548)
210 LANJI MP-38-010-039-011/53
(RISEWADA) 		1738010000NRG24220520230294559 23/05/2023 SAMITA BIRAJLAL MADAVI 1738010WL013531 SAMITA BIRAJLAL MADAVI 00051 MAHB0001057 1005 1005 Processed 29/05/2023 040400162 SAMITABIRAJLALMADAVI BANK OF MAHARASHTRA(607387)
211 LANJI MP-38-010-039-011/606-A
(RISEWADA) 		1738010000NRG24220520230294566 23/05/2023 RAJESh Tijlal 1738010WL013531 RAJESh Tijlal 00051 MAHB0001057 1005 1005 Processed 29/05/2023 040400162 RAJEShTijlal BANK OF MAHARASHTRA(607387)
212 LANJI MP-38-010-039-012/221
(RISEWADA) 		1738010000NRG24220520230294574 23/05/2023 Kisanlal Isulal Kumbhare 1738010WL013531 Kisanlal Isulal Kumbhare 00051 MAHB0001057 804 804 Processed 29/05/2023 040400162 KisanlalIsulalKumbhare STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-039-012/224
(RISEWADA) 		1738010000NRG24220520230294575 23/05/2023 KASTURABAI 1738010WL013531 KASTURABAI 00051 MAHB0001057 1005 1005 Processed 29/05/2023 040400162 KASTURABAI BANK OF MAHARASHTRA(607387)
214 LANJI MP-38-010-039-012/244
(RISEWADA) 		1738010000NRG24220520230294577 23/05/2023 LACHAMIBAI 1738010WL013531 LACHAMIBAI 00051 MAHB0001057 1005 1005 Processed 30/05/2023 040400162 LACHAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 LANJI MP-38-010-039-012/248
(RISEWADA) 		1738010000NRG24220520230294578 23/05/2023 MANGLA PUSULAL 1738010WL013531 MANGLA PUSULAL 00051 MAHB0001057 804 804 Processed 29/05/2023 040400162 MANGLAPUSULAL BANK OF MAHARASHTRA(607387)
216 LANJI MP-38-010-039-012/327
(RISEWADA) 		1738010000NRG24220520230294583 23/05/2023 BIRANBAI 1738010WL013531 BIRANBAI 00051 MAHB0001057 804 804 Processed 29/05/2023 040400162 BIRANBAI STATE BANK OF INDIA(508548)
217 LANJI MP-38-010-039-012/361
(RISEWADA) 		1738010000NRG24220520230294586 23/05/2023 PREETI PAGARWAR 1738010WL013531 PREETI PAGARWAR 00051 MAHB0001057 1005 1005 Processed 29/05/2023 040400162 PREETIPAGARWAR BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-039-012/416-A
(RISEWADA) 		1738010000NRG24220520230294589 23/05/2023 VANDANA KUMARE 1738010WL013531 VANDANA KUMARE 00051 MAHB0001057 1005 1005 Processed 29/05/2023 040400162 VANDANAKUMARE BANK OF MAHARASHTRA(607387)
219 LANJI MP-38-010-039-012/437
(RISEWADA) 		1738010000NRG24220520230294593 23/05/2023 RAMBTI 1738010WL013531 RAMBTI 00051 MAHB0001057 804 804 Processed 29/05/2023 040400162 RAMBTI BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-039-012/505
(RISEWADA) 		1738010000NRG24220520230294599 23/05/2023 MANISHA RAUT 1738010WL013531 MANISHA RAUT 00051 MAHB0001057 402 402 Processed 29/05/2023 040400162 MANISHARAUT BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-039-012/531-A
(RISEWADA) 		1738010000NRG24220520230294600 23/05/2023 OMITA MANKAR 1738010WL013531 OMITA MANKAR 00051 MAHB0001057 1005 1005 Processed 29/05/2023 040400162 OMITAMANKAR BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-039-012/626-A
(RISEWADA) 		1738010000NRG24220520230294604 23/05/2023 SHAKUNTALA BHONDEKAR 1738010WL013531 SHAKUNTALA BHONDEKAR 00051 MAHB0001057 1005 1005 Processed 29/05/2023 040400162 SHAKUNTALABHONDEKAR STATE BANK OF INDIA(508548)
223 LANJI MP-38-010-065-001/359-A
(KUMAHARIKALA) 		1738010065NRG24230520230296361 23/05/2023 Akheraj Rajput 1738010065WL013579 Akheraj Rajput 00051 MAHB0001057 3315 3315 Processed 29/05/2023 040400162 AkherajRajput BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-065-001/359-A
(KUMAHARIKALA) 		1738010065NRG24230520230296362 23/05/2023 SUNITA RAJPUT 1738010065WL013579 SUNITA RAJPUT 00051 MAHB0001057 3315 3315 Processed 30/05/2023 040400162 SUNITARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
225 LANJI MP-38-010-072-001/34-A
(AMEDA(P)) 		1738010072NRG24230520230301318 23/05/2023 Jyoti 1738010072WL013769 Jyoti 00051 MAHB0001057 1020 1020 Processed 29/05/2023 040400162 Jyoti BANK OF MAHARASHTRA(607387)
226 LANJI MP-38-010-073-001/1
(CHICHOLI) 		1738010073NRG24230520230300208 23/05/2023 TEJESHWARI 1738010073WL013713 TEJESHWARI 00051 MAHB0001057 900 900 Processed 30/05/2023 040400162 TEJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
227 LANJI MP-38-010-073-001/222
(CHICHOLI) 		1738010073NRG24230520230300223 23/05/2023 SUNITA 1738010073WL013713 SUNITA 00051 MAHB0001057 925 925 Processed 29/05/2023 040400162 SUNITA BANK OF MAHARASHTRA(607387)
228 LANJI MP-38-010-073-001/273-A
(CHICHOLI) 		1738010073NRG24230520230300230 23/05/2023 CHANDRASHEKHAR MASKARE 1738010073WL013713 CHANDRASHEKHAR MASKARE 00051 MAHB0001057 720 720 Processed 29/05/2023 040400162 CHANDRASHEKHARMASKARE BANK OF MAHARASHTRA(607387)
229 LANJI MP-38-010-073-001/339
(CHICHOLI) 		1738010073NRG24230520230300239 23/05/2023 HEMLATA 1738010073WL013713 HEMLATA 00051 MAHB0001057 925 925 Processed 29/05/2023 040400162 HEMLATA BANK OF MAHARASHTRA(607387)
230 LANJI MP-38-010-073-001/340
(CHICHOLI) 		1738010073NRG24230520230300240 23/05/2023 Kuwariya Bai 1738010073WL013713 Kuwariya Bai 00051 MAHB0001057 740 740 Processed 29/05/2023 040400162 KuwariyaBai BANK OF MAHARASHTRA(607387)
231 LANJI MP-38-010-073-001/43
(CHICHOLI) 		1738010073NRG24230520230300241 23/05/2023 Rambatibai Giteshwar Giriya 1738010073WL013713 Rambatibai Giteshwar Giriya 00051 MAHB0001057 720 720 Processed 29/05/2023 040400162 RambatibaiGiteshwarGiriya BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-073-001/8-A
(CHICHOLI) 		1738010073NRG24230520230300254 23/05/2023 Faganibai 1738010073WL013713 Faganibai 00051 MAHB0001057 900 900 Processed 29/05/2023 040400162 Faganibai BANK OF MAHARASHTRA(607387)
233 LANJI MP-38-010-075-002/299
(AMEDA(B)) 		1738010000NRG24230520230296237 23/05/2023 Fulbati 1738010WL013577 Fulbati 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 Fulbati STATE BANK OF INDIA(508548)
234 LANJI MP-38-010-075-002/304
(AMEDA(B)) 		1738010000NRG24230520230296241 23/05/2023 RAKESH 1738010WL013577 RAKESH 00051 MAHB0001057 1600 1600 Processed 29/05/2023 040400162 RAKESH BANK OF MAHARASHTRA(607387)
235 LANJI MP-38-010-075-002/304
(AMEDA(B)) 		1738010000NRG24230520230296240 23/05/2023 UARMEELA 1738010WL013577 UARMEELA 00051 MAHB0001057 2000 2000 Processed 29/05/2023 040400162 UARMEELA BANK OF MAHARASHTRA(607387)
236 LANJI MP-38-010-075-002/314
(AMEDA(B)) 		1738010000NRG24230520230296244 23/05/2023 sevaklal 1738010WL013577 sevaklal 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 sevaklal BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-075-002/320
(AMEDA(B)) 		1738010000NRG24230520230296250 23/05/2023 GANESH 1738010WL013577 GANESH 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 GANESH BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-075-002/325
(AMEDA(B)) 		1738010000NRG24230520230296252 23/05/2023 SHREERAM 1738010WL013577 SHREERAM 00051 MAHB0001057 1800 1800 Processed 29/05/2023 040400162 SHREERAM STATE BANK OF INDIA(508548)
239 LANJI MP-38-010-075-002/330
(AMEDA(B)) 		1738010000NRG24230520230296254 23/05/2023 deelesvree 1738010WL013577 deelesvree 00051 MAHB0001057 1800 1800 Processed 29/05/2023 040400162 deelesvree BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-075-002/337
(AMEDA(B)) 		1738010000NRG24230520230296258 23/05/2023 SASHANK 1738010WL013577 SASHANK 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 SASHANK BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-075-002/342
(AMEDA(B)) 		1738010000NRG24230520230296261 23/05/2023 KAMLDAS 1738010WL013577 KAMLDAS 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 KAMLDAS BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-075-002/356-A
(AMEDA(B)) 		1738010000NRG24230520230296270 23/05/2023 SABANA 1738010WL013577 SABANA 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 SABANA BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-075-002/365
(AMEDA(B)) 		1738010000NRG24230520230296274 23/05/2023 AKSHAY GEDAM 1738010WL013577 AKSHAY GEDAM 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 AKSHAYGEDAM BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-075-002/375
(AMEDA(B)) 		1738010000NRG24230520230296283 23/05/2023 UDELAL 1738010WL013577 UDELAL 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 UDELAL BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-075-002/375-A
(AMEDA(B)) 		1738010000NRG24230520230296284 23/05/2023 SIMA KURAHE 1738010WL013577 SIMA KURAHE 00051 MAHB0001057 2000 2000 Processed 29/05/2023 040400162 SIMAKURAHE BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-075-002/378
(AMEDA(B)) 		1738010000NRG24230520230296285 23/05/2023 PARWESH KURAHE 1738010WL013577 PARWESH KURAHE 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 PARWESHKURAHE STATE BANK OF INDIA(508548)
247 LANJI MP-38-010-075-002/378-A
(AMEDA(B)) 		1738010000NRG24230520230296287 23/05/2023 SANGITA KURAHE 1738010WL013577 SANGITA KURAHE 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 SANGITAKURAHE FINO PAYMENTS BANK LTD(608001)
248 LANJI MP-38-010-075-002/382
(AMEDA(B)) 		1738010000NRG24230520230296289 23/05/2023 MULCHAND 1738010WL013577 MULCHAND 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 MULCHAND BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-075-002/384
(AMEDA(B)) 		1738010000NRG24230520230296292 23/05/2023 lilaram 1738010WL013577 lilaram 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 lilaram BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-075-002/384
(AMEDA(B)) 		1738010000NRG24230520230296293 23/05/2023 UARMILA 1738010WL013577 UARMILA 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 UARMILA BANK OF MAHARASHTRA(607387)
251 LANJI MP-38-010-075-002/385-A
(AMEDA(B)) 		1738010000NRG24230520230296295 23/05/2023 DURGAPRASAD 1738010WL013577 DURGAPRASAD 00051 MAHB0001057 2200 2200 Processed 29/05/2023 040400162 DURGAPRASAD BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-075-002/390
(AMEDA(B)) 		1738010000NRG24230520230296297 23/05/2023 SALONI 1738010WL013577 SALONI 00051 MAHB0001057 2000 2000 Processed 29/05/2023 040400162 SALONI BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-075-002/393
(AMEDA(B)) 		1738010000NRG24230520230296298 23/05/2023 SULOCHNA 1738010WL013577 SULOCHNA 00051 MAHB0001057 2200 2200 Processed 29/05/2023 040400162 SULOCHNA STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-075-002/393-A
(AMEDA(B)) 		1738010000NRG24230520230296299 23/05/2023 KHEMESHWAR 1738010WL013577 KHEMESHWAR 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 KHEMESHWAR BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-075-002/395-B
(AMEDA(B)) 		1738010000NRG24230520230296303 23/05/2023 CHAINDAS KURAHE 1738010WL013577 CHAINDAS KURAHE 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 CHAINDASKURAHE INDIAN OVERSEAS BANK(508541)
256 LANJI MP-38-010-075-002/397
(AMEDA(B)) 		1738010000NRG24230520230296304 23/05/2023 surekha 1738010WL013577 surekha 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 surekha STATE BANK OF INDIA(508548)
257 LANJI MP-38-010-075-002/427-A
(AMEDA(B)) 		1738010000NRG24230520230296318 23/05/2023 ANITA KURAHE 1738010WL013577 ANITA KURAHE 00051 MAHB0001057 2200 2200 Processed 29/05/2023 040400162 ANITAKURAHE BANK OF MAHARASHTRA(607387)
258 LANJI MP-38-010-075-002/470
(AMEDA(B)) 		1738010000NRG24230520230296322 23/05/2023 SAREETA 1738010WL013577 SAREETA 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 SAREETA STATE BANK OF INDIA(508548)
259 LANJI MP-38-010-075-002/478-A
(AMEDA(B)) 		1738010000NRG24230520230296326 23/05/2023 PRIYANKA 1738010WL013577 PRIYANKA 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 PRIYANKA BANK OF MAHARASHTRA(607387)
260 LANJI MP-38-010-075-002/480
(AMEDA(B)) 		1738010000NRG24230520230296327 23/05/2023 SHYAMKISHOR 1738010WL013577 SHYAMKISHOR 00051 MAHB0001057 2000 2000 Processed 29/05/2023 040400162 SHYAMKISHOR BANK OF MAHARASHTRA(607387)
261 LANJI MP-38-010-075-002/480
(AMEDA(B)) 		1738010000NRG24230520230296328 23/05/2023 TULSHI DHAS 1738010WL013577 TULSHI DHAS 00051 MAHB0001057 2400 2400 Processed 29/05/2023 040400162 TULSHIDHAS BANK OF MAHARASHTRA(607387)
262 LANJI MP-38-010-075-002/484
(AMEDA(B)) 		1738010000NRG24230520230296330 23/05/2023 ghanshyam 1738010WL013577 ghanshyam 00051 MAHB0001057 2400 2400 Processed 29/05/2023 040400162 ghanshyam BANK OF MAHARASHTRA(607387)
263 LANJI MP-38-010-075-002/495
(AMEDA(B)) 		1738010000NRG24230520230296337 23/05/2023 GANESH KUMAR BANOTHE 1738010WL013577 GANESH KUMAR BANOTHE 00051 MAHB0001057 2600 2600 Processed 29/05/2023 040400162 GANESHKUMARBANOTHE BANK OF MAHARASHTRA(607387)
SubTotal 142198 142198
264 LANJI MP-38-010-004-002/71
(AABA) 		1738010000NRG24220520230293861 23/05/2023 NANDKISHOR 1738010WL013495 NANDKISHOR 00089 CBIN0281494 1326 1326 Processed 29/05/2023 040400162 NANDKISHOR STATE BANK OF INDIA(508548)
265 LANJI MP-38-010-017-001/181
(BELGAON) 		1738010017NRG24230520230297585 23/05/2023 GRAMSINGH 1738010017WL013618 GRAMSINGH 00089 CBIN0281494 3060 3060 Processed 29/05/2023 040400162 GRAMSINGH CENTRAL BANK OF INDIA(607115)
266 LANJI MP-38-010-017-002/203-B
(BELGAON) 		1738010017NRG24230520230297587 23/05/2023 ANITA BAI 1738010017WL013618 ANITA BAI 00089 CBIN0281494 3060 3060 Processed 29/05/2023 040400162 ANITABAI CENTRAL BANK OF INDIA(607115)
267 LANJI MP-38-010-017-002/203-B
(BELGAON) 		1738010017NRG24230520230297586 23/05/2023 NIRMAL 1738010017WL013618 NIRMAL 00089 CBIN0281494 3060 3060 Processed 29/05/2023 040400162 NIRMAL CENTRAL BANK OF INDIA(607115)
268 LANJI MP-38-010-017-002/225-A
(BELGAON) 		1738010017NRG24230520230297589 23/05/2023 JAVANTIN 1738010017WL013618 JAVANTIN 00089 CBIN0281494 3060 3060 Processed 29/05/2023 040400162 JAVANTIN CENTRAL BANK OF INDIA(607115)
269 LANJI MP-38-010-017-002/225-A
(BELGAON) 		1738010017NRG24230520230297588 23/05/2023 TILAK 1738010017WL013618 TILAK 00089 CBIN0281494 3060 3060 Processed 29/05/2023 040400162 TILAK CENTRAL BANK OF INDIA(607115)
270 LANJI MP-38-010-017-002/243
(BELGAON) 		1738010017NRG24230520230297591 23/05/2023 GEETA 1738010017WL013618 GEETA 00089 CBIN0281494 3060 3060 Processed 29/05/2023 040400162 GEETA CENTRAL BANK OF INDIA(607115)
271 LANJI MP-38-010-017-002/243
(BELGAON) 		1738010017NRG24230520230297590 23/05/2023 TIRTHA PRASAD 1738010017WL013618 TIRTHA PRASAD 00089 CBIN0281494 3060 3060 Rejected 29/05/2023 040400162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 LANJI MP-38-010-017-003/159
(BELGAON) 		1738010017NRG24230520230297594 23/05/2023 CHHABILAL 1738010017WL013619 CHHABILAL 00089 CBIN0281494 3060 3060 Processed 29/05/2023 040400162 CHHABILAL STATE BANK OF INDIA(508548)
273 LANJI MP-38-010-017-004/15
(BELGAON) 		1738010017NRG24230520230297592 23/05/2023 DASALAL 1738010017WL013618 DASALAL 00089 CBIN0281494 3060 3060 Processed 29/05/2023 040400162 DASALAL CENTRAL BANK OF INDIA(607115)
274 LANJI MP-38-010-017-004/197-B
(BELGAON) 		1738010017NRG24230520230297596 23/05/2023 NARBADIYA 1738010017WL013619 NARBADIYA 00089 CBIN0281494 3060 3060 Processed 30/05/2023 040400162 NARBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 LANJI MP-38-010-017-004/197-B
(BELGAON) 		1738010017NRG24230520230297595 23/05/2023 SAMRATSINGH 1738010017WL013619 SAMRATSINGH 00089 CBIN0281494 3060 3060 Processed 29/05/2023 040400162 SAMRATSINGH CENTRAL BANK OF INDIA(607115)
276 LANJI MP-38-010-018-005/177-B
(DEWRBELI) 		1738010018NRG24220520230294611 23/05/2023 DINESH 1738010018WL013533 DINESH 00089 CBIN0281494 3060 3060 Processed 29/05/2023 040400162 DINESH CENTRAL BANK OF INDIA(607115)
277 LANJI MP-38-010-018-005/177-B
(DEWRBELI) 		1738010018NRG24220520230294612 23/05/2023 KANTA YADAV 1738010018WL013533 KANTA YADAV 00089 CBIN0281494 1020 1020 Processed 29/05/2023 040400162 KANTAYADAV CENTRAL BANK OF INDIA(607115)
278 LANJI MP-38-010-023-001/41
(BOLEGAON) 		1738010000NRG24230520230300183 23/05/2023 Kailash 1738010WL013712 Kailash 00089 CBIN0281494 1320 1320 Processed 29/05/2023 040400162 Kailash STATE BANK OF INDIA(508548)
279 LANJI MP-38-010-023-001/477-A
(BOLEGAON) 		1738010000NRG24230520230300196 23/05/2023 Damyanti 1738010WL013712 Damyanti 00089 CBIN0281494 1320 1320 Processed 29/05/2023 040400162 Damyanti BANK OF MAHARASHTRA(607387)
280 LANJI MP-38-010-023-001/477-A
(BOLEGAON) 		1738010000NRG24230520230300195 23/05/2023 Nandkishor 1738010WL013712 Nandkishor 00089 CBIN0281494 1320 1320 Processed 29/05/2023 040400162 Nandkishor STATE BANK OF INDIA(508548)
281 LANJI MP-38-010-023-001/477-A
(BOLEGAON) 		1738010000NRG24230520230300197 23/05/2023 Pankaj 1738010WL013712 Pankaj 00089 CBIN0281494 1320 1320 Processed 29/05/2023 040400162 Pankaj CENTRAL BANK OF INDIA(607115)
282 LANJI MP-38-010-041-001/08
(PAUSERA) 		1738010041NRG24220520230294267 23/05/2023 SANTOSH 1738010041WL013518 SANTOSH 00089 CBIN0281494 884 884 Processed 29/05/2023 040400162 SANTOSH CENTRAL BANK OF INDIA(607115)
283 LANJI MP-38-010-041-001/110
(PAUSERA) 		1738010041NRG24220520230294270 23/05/2023 URMILA 1738010041WL013518 URMILA 00089 CBIN0281494 663 663 Processed 29/05/2023 040400162 URMILA CENTRAL BANK OF INDIA(607115)
284 LANJI MP-38-010-041-001/12
(PAUSERA) 		1738010041NRG24220520230294272 23/05/2023 LILA 1738010041WL013518 LILA 00089 CBIN0281494 1326 1326 Processed 29/05/2023 040400162 LILA CENTRAL BANK OF INDIA(607115)
285 LANJI MP-38-010-041-001/121
(PAUSERA) 		1738010041NRG24220520230294275 23/05/2023 JAYAT 1738010041WL013518 JAYAT 00089 CBIN0281494 1326 1326 Processed 29/05/2023 040400162 JAYAT NARMADA JHABUA GRAMIN BANK(508515)
286 LANJI MP-38-010-041-001/121
(PAUSERA) 		1738010041NRG24220520230294274 23/05/2023 SUNAVAN 1738010041WL013518 SUNAVAN 00089 CBIN0281494 1326 1326 Processed 29/05/2023 040400162 SUNAVAN STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-041-001/123
(PAUSERA) 		1738010041NRG24220520230294276 23/05/2023 LEELAVAN 1738010041WL013518 LEELAVAN 00089 CBIN0281494 1326 1326 Processed 29/05/2023 040400162 LEELAVAN CENTRAL BANK OF INDIA(607115)
288 LANJI MP-38-010-041-001/130
(PAUSERA) 		1738010041NRG24220520230294287 23/05/2023 SUNDAR 1738010041WL013518 SUNDAR 00089 CBIN0281494 221 221 Processed 29/05/2023 040400162 SUNDAR CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-041-001/133
(PAUSERA) 		1738010041NRG24220520230294290 23/05/2023 SARANTI 1738010041WL013518 SARANTI 00089 CBIN0281494 884 884 Processed 29/05/2023 040400162 SARANTI CENTRAL BANK OF INDIA(607115)
290 LANJI MP-38-010-041-001/151
(PAUSERA) 		1738010041NRG24220520230294294 23/05/2023 ISU 1738010041WL013518 ISU 00089 CBIN0281494 1105 1105 Processed 29/05/2023 040400162 ISU CENTRAL BANK OF INDIA(607115)
291 LANJI MP-38-010-041-001/151
(PAUSERA) 		1738010041NRG24220520230294293 23/05/2023 RAMABATI 1738010041WL013518 RAMABATI 00089 CBIN0281494 221 221 Processed 29/05/2023 040400162 RAMABATI CENTRAL BANK OF INDIA(607115)
292 LANJI MP-38-010-041-001/159
(PAUSERA) 		1738010041NRG24220520230294295 23/05/2023 RAJJULAL 1738010041WL013518 RAJJULAL 00089 CBIN0281494 1326 1326 Processed 29/05/2023 040400162 RAJJULAL CENTRAL BANK OF INDIA(607115)
293 LANJI MP-38-010-041-001/199
(PAUSERA) 		1738010041NRG24220520230294297 23/05/2023 DHEDIN 1738010041WL013518 DHEDIN 00089 CBIN0281494 884 884 Processed 29/05/2023 040400162 DHEDIN CENTRAL BANK OF INDIA(607115)
294 LANJI MP-38-010-041-001/199-A
(PAUSERA) 		1738010041NRG24220520230294301 23/05/2023 GUNITA 1738010041WL013518 GUNITA 00089 CBIN0281494 884 884 Processed 29/05/2023 040400162 GUNITA CENTRAL BANK OF INDIA(607115)
295 LANJI MP-38-010-041-001/199-A
(PAUSERA) 		1738010041NRG24220520230294300 23/05/2023 SUKHDAS 1738010041WL013518 SUKHDAS 00089 CBIN0281494 884 884 Processed 29/05/2023 040400162 SUKHDAS CENTRAL BANK OF INDIA(607115)
296 LANJI MP-38-010-043-003/176
(KHURSITOLA) 		1738010043NRG24230520230300110 23/05/2023 YASHODA 1738010043WL013710 YASHODA 00089 CBIN0281494 950 950 Processed 29/05/2023 040400162 YASHODA CENTRAL BANK OF INDIA(607115)
297 LANJI MP-38-010-043-003/202
(KHURSITOLA) 		1738010043NRG24230520230300111 23/05/2023 JASVANTI 1738010043WL013710 JASVANTI 00089 CBIN0281494 950 950 Processed 29/05/2023 040400162 JASVANTI CENTRAL BANK OF INDIA(607115)
298 LANJI MP-38-010-043-003/498
(KHURSITOLA) 		1738010043NRG24230520230300112 23/05/2023 SUNITA 1738010043WL013710 SUNITA 00089 CBIN0281494 950 950 Processed 29/05/2023 040400162 SUNITA CENTRAL BANK OF INDIA(607115)
299 LANJI MP-38-010-043-003/498-A
(KHURSITOLA) 		1738010043NRG24230520230300113 23/05/2023 Seetal 1738010043WL013710 Seetal 00089 CBIN0281494 950 950 Processed 29/05/2023 040400162 Seetal CENTRAL BANK OF INDIA(607115)
300 LANJI MP-38-010-043-003/507
(KHURSITOLA) 		1738010043NRG24230520230300114 23/05/2023 SANJU 1738010043WL013710 SANJU 00089 CBIN0281494 950 950 Processed 29/05/2023 040400162 SANJU CENTRAL BANK OF INDIA(607115)
301 LANJI MP-38-010-072-001/115
(AMEDA(P)) 		1738010072NRG24230520230301285 23/05/2023 MOTILAL 1738010072WL013769 MOTILAL 00089 CBIN0281494 1224 1224 Processed 29/05/2023 040400162 MOTILAL CENTRAL BANK OF INDIA(607115)
302 LANJI MP-38-010-072-001/150-B
(AMEDA(P)) 		1738010072NRG24230520230301295 23/05/2023 TILKA 1738010072WL013769 TILKA 00089 CBIN0281494 1224 1224 Processed 29/05/2023 040400162 TILKA CENTRAL BANK OF INDIA(607115)
303 LANJI MP-38-010-072-001/179-A
(AMEDA(P)) 		1738010072NRG24230520230301303 23/05/2023 Gopika 1738010072WL013769 Gopika 00089 CBIN0281494 1224 1224 Processed 29/05/2023 040400162 Gopika CENTRAL BANK OF INDIA(607115)
304 LANJI MP-38-010-072-001/204
(AMEDA(P)) 		1738010072NRG24230520230301306 23/05/2023 Sarika Vinod Uikey 1738010072WL013769 Sarika Vinod Uikey 00089 CBIN0281494 1224 1224 Processed 29/05/2023 040400162 SarikaVinodUikey CENTRAL BANK OF INDIA(607115)
305 LANJI MP-38-010-072-001/275-A
(AMEDA(P)) 		1738010072NRG24230520230301315 23/05/2023 YOGESHWARI 1738010072WL013769 YOGESHWARI 00089 CBIN0281494 1224 1224 Processed 29/05/2023 040400162 YOGESHWARI CENTRAL BANK OF INDIA(607115)
306 LANJI MP-38-010-072-001/31-A
(AMEDA(P)) 		1738010072NRG24230520230301317 23/05/2023 MEERA 1738010072WL013769 MEERA 00089 CBIN0281494 1224 1224 Processed 29/05/2023 040400162 MEERA CENTRAL BANK OF INDIA(607115)
307 LANJI MP-38-010-072-001/63-A
(AMEDA(P)) 		1738010072NRG24230520230301326 23/05/2023 ANITA 1738010072WL013769 ANITA 00089 CBIN0281494 816 816 Processed 29/05/2023 040400162 ANITA CENTRAL BANK OF INDIA(607115)
308 LANJI MP-38-010-072-001/99
(AMEDA(P)) 		1738010072NRG24230520230301334 23/05/2023 KAVITA 1738010072WL013769 KAVITA 00089 CBIN0281494 1224 1224 Processed 29/05/2023 040400162 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 71740 71740
309 LANJI MP-38-010-075-002/298
(AMEDA(B)) 		1738010000NRG24230520230296235 23/05/2023 YOGESH KURAHE 1738010WL013577 YOGESH KURAHE 00354 PUNB0647600 2000 2000 Processed 29/05/2023 040400162 YOGESHKURAHE STATE BANK OF INDIA(508548)
SubTotal 2000 2000
310 LANJI MP-38-010-004-002/270
(AABA) 		1738010000NRG24220520230293851 23/05/2023 MEERA 1738010WL013495 MEERA 00415 SBIN0002872 1260 1260 Processed 29/05/2023 040400162 MEERA STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-004-002/436
(AABA) 		1738010000NRG24220520230293857 23/05/2023 GEETA VARMA 1738010WL013495 GEETA VARMA 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040400162 GEETAVARMA STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-004-002/80
(AABA) 		1738010000NRG24220520230293864 23/05/2023 SEWAKRAM 1738010WL013495 SEWAKRAM 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040400162 SEWAKRAM STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-021-001/155
(TEMNI) 		1738010021NRG24230520230298807 23/05/2023 USHABAI 1738010021WL013671 USHABAI 00415 SBIN0002872 3536 3536 Processed 29/05/2023 040400162 USHABAI STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-021-001/174-A
(TEMNI) 		1738010021NRG24230520230298811 23/05/2023 LATA 1738010021WL013672 LATA 00415 SBIN0002872 3315 3315 Processed 29/05/2023 040400162 LATA STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-021-001/174-B
(TEMNI) 		1738010021NRG24230520230298812 23/05/2023 SAROOBAI 1738010021WL013672 SAROOBAI 00415 SBIN0002872 3315 3315 Processed 29/05/2023 040400162 SAROOBAI STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-021-001/246
(TEMNI) 		1738010021NRG24230520230298809 23/05/2023 MUNIYABAI 1738010021WL013671 MUNIYABAI 00415 SBIN0002872 3060 3060 Processed 29/05/2023 040400162 MUNIYABAI STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-021-001/246
(TEMNI) 		1738010021NRG24230520230298808 23/05/2023 TANULAL 1738010021WL013671 TANULAL 00415 SBIN0002872 3060 3060 Processed 29/05/2023 040400162 TANULAL STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-021-001/246
(TEMNI) 		1738010021NRG24230520230298810 23/05/2023 VISHALDIP 1738010021WL013671 VISHALDIP 00415 SBIN0002872 3060 3060 Processed 29/05/2023 040400162 VISHALDIP STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-021-001/635
(TEMNI) 		1738010021NRG24230520230299163 23/05/2023 SUKI BAI 1738010021WL013683 SUKI BAI 00415 SBIN0002872 3536 3536 Processed 29/05/2023 040400162 SUKIBAI STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-021-001/677
(TEMNI) 		1738010021NRG24230520230298813 23/05/2023 KASHIRAM 1738010021WL013672 KASHIRAM 00415 SBIN0002872 2448 2448 Processed 29/05/2023 040400162 KASHIRAM STATE BANK OF INDIA(508548)
321 LANJI MP-38-010-021-001/68
(TEMNI) 		1738010021NRG24230520230298801 23/05/2023 DURGA DONADKAR 1738010021WL013670 DURGA DONADKAR 00415 SBIN0002872 1632 1632 Processed 29/05/2023 040400162 DURGADONADKAR BANK OF MAHARASHTRA(607387)
322 LANJI MP-38-010-021-001/68
(TEMNI) 		1738010021NRG24230520230298799 23/05/2023 RAJANI DONADKAR 1738010021WL013670 RAJANI DONADKAR 00415 SBIN0002872 1632 1632 Processed 29/05/2023 040400162 RAJANIDONADKAR STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-021-001/898
(TEMNI) 		1738010021NRG24230520230298814 23/05/2023 MAINA 1738010021WL013672 MAINA 00415 SBIN0002872 3315 3315 Processed 29/05/2023 040400162 MAINA STATE BANK OF INDIA(508548)
324 LANJI MP-38-010-021-001/910
(TEMNI) 		1738010021NRG24230520230298803 23/05/2023 JAGOTI 1738010021WL013670 JAGOTI 00415 SBIN0002872 2040 2040 Processed 29/05/2023 040400162 JAGOTI STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-021-001/910
(TEMNI) 		1738010021NRG24230520230298802 23/05/2023 NANDKISHOR 1738010021WL013670 NANDKISHOR 00415 SBIN0002872 2040 2040 Processed 29/05/2023 040400162 NANDKISHOR STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-021-001/942
(TEMNI) 		1738010021NRG24230520230298805 23/05/2023 SAIVANTI 1738010021WL013670 SAIVANTI 00415 SBIN0002872 3536 3536 Processed 29/05/2023 040400162 SAIVANTI STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-021-001/942
(TEMNI) 		1738010021NRG24230520230298804 23/05/2023 SYAMLAL 1738010021WL013670 SYAMLAL 00415 SBIN0002872 3536 3536 Processed 29/05/2023 040400162 SYAMLAL STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-021-001/975
(TEMNI) 		1738010021NRG24230520230298806 23/05/2023 GANGRAM BAHE 1738010021WL013670 GANGRAM BAHE 00415 SBIN0002872 3536 3536 Processed 29/05/2023 040400162 GANGRAMBAHE STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-023-001/236
(BOLEGAON) 		1738010000NRG24230520230300154 23/05/2023 Vinod 1738010WL013712 Vinod 00415 SBIN0002872 1320 1320 Processed 30/05/2023 040400162 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
330 LANJI MP-38-010-023-001/250-A
(BOLEGAON) 		1738010000NRG24230520230300160 23/05/2023 Arvind 1738010WL013712 Arvind 00415 SBIN0002872 1320 1320 Processed 29/05/2023 040400162 Arvind STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-023-001/34-A
(BOLEGAON) 		1738010000NRG24230520230300178 23/05/2023 SUKANYA 1738010WL013712 SUKANYA 00415 SBIN0002872 1320 1320 Processed 29/05/2023 040400162 SUKANYA BANK OF MAHARASHTRA(607387)
332 LANJI MP-38-010-026-002/1-A
(GHANSA) 		1738010026NRG24220520230295846 23/05/2023 SAPANA MILIND VAIDH 1738010026WL013564 SAPANA MILIND VAIDH 00415 SBIN0002872 800 800 Processed 30/05/2023 040400162 SAPANAMILINDVAIDH INDIA POST PAYMENTS BANK LIMITED(508528)
333 LANJI MP-38-010-026-002/294
(GHANSA) 		1738010026NRG24220520230295889 23/05/2023 ASHA LILHARE 1738010026WL013564 ASHA LILHARE 00415 SBIN0002872 1000 1000 Processed 30/05/2023 040400162 ASHALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
334 LANJI MP-38-010-038-001/327-B
(DEWALGAON) 		1738010038NRG24230520230300366 23/05/2023 SANGITA 1738010038WL013720 SANGITA 00415 SBIN0002872 398 398 Processed 29/05/2023 040400162 SANGITA STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-038-001/556
(DEWALGAON) 		1738010038NRG24230520230300383 23/05/2023 INDIRA 1738010038WL013720 INDIRA 00415 SBIN0002872 398 398 Processed 29/05/2023 040400162 INDIRA STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-039-011/1-A
(RISEWADA) 		1738010000NRG24220520230294516 23/05/2023 ANITA 1738010WL013531 ANITA 00415 SBIN0002872 1005 1005 Processed 30/05/2023 040400162 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
337 LANJI MP-38-010-039-011/170
(RISEWADA) 		1738010000NRG24220520230294517 23/05/2023 SAKUNBAI SURAJLAL MADAVI 1738010WL013531 SAKUNBAI SURAJLAL MADAVI 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 SAKUNBAISURAJLALMADAVI STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-039-011/172
(RISEWADA) 		1738010000NRG24220520230294518 23/05/2023 NARVIR 1738010WL013531 NARVIR 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 NARVIR STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-039-011/172
(RISEWADA) 		1738010000NRG24220520230294519 23/05/2023 pustkla bai 1738010WL013531 pustkla bai 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 pustklabai STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-039-011/173
(RISEWADA) 		1738010000NRG24220520230294520 23/05/2023 dhanraj 1738010WL013531 dhanraj 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 dhanraj BANK OF MAHARASHTRA(607387)
341 LANJI MP-38-010-039-011/19
(RISEWADA) 		1738010000NRG24220520230294521 23/05/2023 KAMLA 1738010WL013531 KAMLA 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 KAMLA STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-039-011/19
(RISEWADA) 		1738010000NRG24220520230294522 23/05/2023 YASHVANTI DAMAHE 1738010WL013531 YASHVANTI DAMAHE 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 YASHVANTIDAMAHE STATE BANK OF INDIA(508548)
343 LANJI MP-38-010-039-011/23-A
(RISEWADA) 		1738010000NRG24220520230294526 23/05/2023 kosila 1738010WL013531 kosila 00415 SBIN0002872 1005 1005 Processed 30/05/2023 040400162 kosila INDIA POST PAYMENTS BANK LIMITED(508528)
344 LANJI MP-38-010-039-011/27
(RISEWADA) 		1738010000NRG24220520230294529 23/05/2023 OMKAR 1738010WL013531 OMKAR 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 OMKAR BANK OF MAHARASHTRA(607387)
345 LANJI MP-38-010-039-011/27
(RISEWADA) 		1738010000NRG24220520230294528 23/05/2023 SHYAMLAL KODVATI 1738010WL013531 SHYAMLAL KODVATI 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 SHYAMLALKODVATI STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-039-011/27
(RISEWADA) 		1738010000NRG24220520230294530 23/05/2023 urmila 1738010WL013531 urmila 00415 SBIN0002872 1005 1005 Processed 30/05/2023 040400162 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
347 LANJI MP-38-010-039-011/29
(RISEWADA) 		1738010000NRG24220520230294533 23/05/2023 bhojraj 1738010WL013531 bhojraj 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 bhojraj BANK OF MAHARASHTRA(607387)
348 LANJI MP-38-010-039-011/29
(RISEWADA) 		1738010000NRG24220520230294532 23/05/2023 fulvanti bai 1738010WL013531 fulvanti bai 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 fulvantibai STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-039-011/32
(RISEWADA) 		1738010000NRG24220520230294537 23/05/2023 SUNITA 1738010WL013531 SUNITA 00415 SBIN0002872 804 804 Processed 30/05/2023 040400162 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
350 LANJI MP-38-010-039-011/35
(RISEWADA) 		1738010000NRG24220520230294541 23/05/2023 vimla 1738010WL013531 vimla 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 vimla STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-039-011/365
(RISEWADA) 		1738010000NRG24220520230294542 23/05/2023 FULAN 1738010WL013531 FULAN 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 FULAN STATE BANK OF INDIA(508548)
352 LANJI MP-38-010-039-011/368
(RISEWADA) 		1738010000NRG24220520230294546 23/05/2023 HEMLATA HENDLAL MADAVI 1738010WL013531 HEMLATA HENDLAL MADAVI 00415 SBIN0002872 1005 1005 Processed 30/05/2023 040400162 HEMLATAHENDLALMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 LANJI MP-38-010-039-011/368
(RISEWADA) 		1738010000NRG24220520230294544 23/05/2023 SAYATRA 1738010WL013531 SAYATRA 00415 SBIN0002872 804 804 Processed 29/05/2023 040400162 SAYATRA STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-039-011/393
(RISEWADA) 		1738010000NRG24220520230294547 23/05/2023 jhamli 1738010WL013531 jhamli 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 jhamli STATE BANK OF INDIA(508548)
355 LANJI MP-38-010-039-011/399
(RISEWADA) 		1738010000NRG24220520230294548 23/05/2023 ANITA 1738010WL013531 ANITA 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 ANITA STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-039-011/45
(RISEWADA) 		1738010000NRG24220520230294551 23/05/2023 kunjilal 1738010WL013531 kunjilal 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 kunjilal BANK OF MAHARASHTRA(607387)
357 LANJI MP-38-010-039-011/45
(RISEWADA) 		1738010000NRG24220520230294550 23/05/2023 susila bai 1738010WL013531 susila bai 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 susilabai STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-039-011/452
(RISEWADA) 		1738010000NRG24220520230294552 23/05/2023 KAUTIKA BIRAJLAL NETAM 1738010WL013531 KAUTIKA BIRAJLAL NETAM 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 KAUTIKABIRAJLALNETAM STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-039-011/46
(RISEWADA) 		1738010000NRG24220520230294554 23/05/2023 RAMITA NETAM 1738010WL013531 RAMITA NETAM 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 RAMITANETAM STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-039-011/486
(RISEWADA) 		1738010000NRG24220520230294555 23/05/2023 JAYTURA 1738010WL013531 JAYTURA 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 JAYTURA STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-039-011/55-A
(RISEWADA) 		1738010000NRG24220520230294560 23/05/2023 FULVANTI DHARAM NETAM 1738010WL013531 FULVANTI DHARAM NETAM 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 FULVANTIDHARAMNETAM STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-039-011/59
(RISEWADA) 		1738010000NRG24220520230294561 23/05/2023 SEVAN 1738010WL013531 SEVAN 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 SEVAN STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-039-011/60
(RISEWADA) 		1738010000NRG24220520230294564 23/05/2023 PARMILA 1738010WL013531 PARMILA 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 PARMILA BANK OF MAHARASHTRA(607387)
364 LANJI MP-38-010-039-011/60
(RISEWADA) 		1738010000NRG24220520230294563 23/05/2023 UDELAL 1738010WL013531 UDELAL 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 UDELAL STATE BANK OF INDIA(508548)
365 LANJI MP-38-010-039-011/609
(RISEWADA) 		1738010000NRG24220520230294567 23/05/2023 SHRICHAND 1738010WL013531 SHRICHAND 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 SHRICHAND BANK OF MAHARASHTRA(607387)
366 LANJI MP-38-010-039-011/610
(RISEWADA) 		1738010000NRG24220520230294568 23/05/2023 GEETA 1738010WL013531 GEETA 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 GEETA STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-039-011/705
(RISEWADA) 		1738010000NRG24220520230294569 23/05/2023 HASHEENA ISRAIL KHAN 1738010WL013531 HASHEENA ISRAIL KHAN 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 HASHEENAISRAILKHAN STATE BANK OF INDIA(508548)
368 LANJI MP-38-010-039-011/706
(RISEWADA) 		1738010000NRG24220520230294570 23/05/2023 NURBI BARKAT KHAN 1738010WL013531 NURBI BARKAT KHAN 00415 SBIN0002872 201 201 Processed 29/05/2023 040400162 NURBIBARKATKHAN STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-039-011/710
(RISEWADA) 		1738010000NRG24220520230294572 23/05/2023 KAMALI BI KARIM KHAN 1738010WL013531 KAMALI BI KARIM KHAN 00415 SBIN0002872 603 603 Processed 29/05/2023 040400162 KAMALIBIKARIMKHAN STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-039-012/152
(RISEWADA) 		1738010000NRG24220520230294573 23/05/2023 SUSHILA 1738010WL013531 SUSHILA 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 SUSHILA STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-039-012/292
(RISEWADA) 		1738010000NRG24220520230294579 23/05/2023 RATNKALA BAI LANGHEWAR 1738010WL013531 RATNKALA BAI LANGHEWAR 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 RATNKALABAILANGHEWAR STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-039-012/299
(RISEWADA) 		1738010000NRG24220520230294580 23/05/2023 SUGAN BAI 1738010WL013531 SUGAN BAI 00415 SBIN0002872 402 402 Processed 29/05/2023 040400162 SUGANBAI STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-039-012/323
(RISEWADA) 		1738010000NRG24220520230294582 23/05/2023 PARMILA BAI KODULAL PUSAM 1738010WL013531 PARMILA BAI KODULAL PUSAM 00415 SBIN0002872 804 804 Processed 29/05/2023 040400162 PARMILABAIKODULALPUSAM STATE BANK OF INDIA(508548)
374 LANJI MP-38-010-039-012/335
(RISEWADA) 		1738010000NRG24220520230294584 23/05/2023 MANJU DEVENDRA PANDRE 1738010WL013531 MANJU DEVENDRA PANDRE 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 MANJUDEVENDRAPANDRE STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-039-012/344
(RISEWADA) 		1738010000NRG24220520230294585 23/05/2023 KANTABAI 1738010WL013531 KANTABAI 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 KANTABAI STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-039-012/377-A
(RISEWADA) 		1738010000NRG24220520230294587 23/05/2023 Anjani 1738010WL013531 Anjani 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 Anjani STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-039-012/400
(RISEWADA) 		1738010000NRG24220520230294588 23/05/2023 Babita Kutariye 1738010WL013531 Babita Kutariye 00415 SBIN0002872 804 804 Processed 29/05/2023 040400162 BabitaKutariye STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-039-012/420
(RISEWADA) 		1738010000NRG24220520230294590 23/05/2023 kapura 1738010WL013531 kapura 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 kapura STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-039-012/420
(RISEWADA) 		1738010000NRG24220520230294591 23/05/2023 Shankarlal Girdhari Kutariye 1738010WL013531 Shankarlal Girdhari Kutariye 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 ShankarlalGirdhariKutariye STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-039-012/436
(RISEWADA) 		1738010000NRG24220520230294592 23/05/2023 JAIBUNNISHA 1738010WL013531 JAIBUNNISHA 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 JAIBUNNISHA STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-039-012/439
(RISEWADA) 		1738010000NRG24220520230294594 23/05/2023 tarasan 1738010WL013531 tarasan 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 tarasan STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-039-012/441-A
(RISEWADA) 		1738010000NRG24220520230294595 23/05/2023 DWARKA BAI TEKAM 1738010WL013531 DWARKA BAI TEKAM 00415 SBIN0002872 804 804 Processed 29/05/2023 040400162 DWARKABAITEKAM STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-039-012/498
(RISEWADA) 		1738010000NRG24220520230294597 23/05/2023 GITABAI RAMLAL NAIKE 1738010WL013531 GITABAI RAMLAL NAIKE 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 GITABAIRAMLALNAIKE STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-039-012/500
(RISEWADA) 		1738010000NRG24220520230294598 23/05/2023 SAKUNBAI 1738010WL013531 SAKUNBAI 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 SAKUNBAI STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-039-012/589
(RISEWADA) 		1738010000NRG24220520230294601 23/05/2023 LAXMI UPRADE 1738010WL013531 LAXMI UPRADE 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 LAXMIUPRADE STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-039-012/601
(RISEWADA) 		1738010000NRG24220520230294602 23/05/2023 FARIDA 1738010WL013531 FARIDA 00415 SBIN0002872 804 804 Processed 29/05/2023 040400162 FARIDA STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-039-012/618-A
(RISEWADA) 		1738010000NRG24220520230294603 23/05/2023 KHELAN BAI MADAWI 1738010WL013531 KHELAN BAI MADAWI 00415 SBIN0002872 1005 1005 Processed 29/05/2023 040400162 KHELANBAIMADAWI STATE BANK OF INDIA(508548)
388 LANJI MP-38-010-041-001/07
(PAUSERA) 		1738010041NRG24220520230294266 23/05/2023 KISHOR 1738010041WL013518 KISHOR 00415 SBIN0002872 1547 1547 Processed 29/05/2023 040400162 KISHOR STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-041-001/07
(PAUSERA) 		1738010041NRG24220520230294265 23/05/2023 KUNTI 1738010041WL013518 KUNTI 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040400162 KUNTI STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-041-001/08
(PAUSERA) 		1738010041NRG24220520230294268 23/05/2023 SUKVANTA 1738010041WL013518 SUKVANTA 00415 SBIN0002872 1547 1547 Processed 29/05/2023 040400162 SUKVANTA STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-041-001/100
(PAUSERA) 		1738010041NRG24220520230294269 23/05/2023 RAMKALI 1738010041WL013518 RAMKALI 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040400162 RAMKALI STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-041-001/119-A
(PAUSERA) 		1738010041NRG24220520230294271 23/05/2023 KAVITA 1738010041WL013518 KAVITA 00415 SBIN0002872 221 221 Processed 29/05/2023 040400162 KAVITA STATE BANK OF INDIA(508548)
393 LANJI MP-38-010-041-001/123
(PAUSERA) 		1738010041NRG24220520230294277 23/05/2023 SANJAY 1738010041WL013518 SANJAY 00415 SBIN0002872 1105 1105 Processed 29/05/2023 040400162 SANJAY STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-041-001/128
(PAUSERA) 		1738010041NRG24220520230294279 23/05/2023 DHANIRAM 1738010041WL013518 DHANIRAM 00415 SBIN0002872 221 221 Processed 29/05/2023 040400162 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
395 LANJI MP-38-010-041-001/128
(PAUSERA) 		1738010041NRG24220520230294280 23/05/2023 DINESH 1738010041WL013518 DINESH 00415 SBIN0002872 221 221 Processed 29/05/2023 040400162 DINESH STATE BANK OF INDIA(508548)
396 LANJI MP-38-010-041-001/128
(PAUSERA) 		1738010041NRG24220520230294278 23/05/2023 KHELAN BAI 1738010041WL013518 KHELAN BAI 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040400162 KHELANBAI STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-041-001/128-A
(PAUSERA) 		1738010041NRG24220520230294281 23/05/2023 KAVITA 1738010041WL013518 KAVITA 00415 SBIN0002872 221 221 Processed 29/05/2023 040400162 KAVITA STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-041-001/128-B
(PAUSERA) 		1738010041NRG24220520230294282 23/05/2023 KALWANTI 1738010041WL013518 KALWANTI 00415 SBIN0002872 663 663 Processed 29/05/2023 040400162 KALWANTI STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-041-001/129
(PAUSERA) 		1738010041NRG24220520230294283 23/05/2023 CHANDRAKALA 1738010041WL013518 CHANDRAKALA 00415 SBIN0002872 221 221 Processed 29/05/2023 040400162 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
400 LANJI MP-38-010-041-001/13-A
(PAUSERA) 		1738010041NRG24220520230294285 23/05/2023 KUSHELAL 1738010041WL013518 KUSHELAL 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040400162 KUSHELAL STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-041-001/130
(PAUSERA) 		1738010041NRG24220520230294286 23/05/2023 FULBASAN 1738010041WL013518 FULBASAN 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040400162 FULBASAN STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-041-001/131-A
(PAUSERA) 		1738010041NRG24220520230294288 23/05/2023 DINESHWARI 1738010041WL013518 DINESHWARI 00415 SBIN0002872 221 221 Processed 29/05/2023 040400162 DINESHWARI STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-041-001/15
(PAUSERA) 		1738010041NRG24220520230294292 23/05/2023 PRAMILA 1738010041WL013518 PRAMILA 00415 SBIN0002872 884 884 Processed 29/05/2023 040400162 PRAMILA STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-041-001/159
(PAUSERA) 		1738010041NRG24220520230294296 23/05/2023 LATA 1738010041WL013518 LATA 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040400162 LATA STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-042-001/185
(GHOTI) 		1738010000NRG24230520230300711 23/05/2023 LATA 1738010WL013741 LATA 00415 SBIN0002872 1435 1435 Processed 29/05/2023 040400162 LATA STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-042-001/185
(GHOTI) 		1738010000NRG24230520230300739 23/05/2023 MILESH 1738010WL013743 MILESH 00415 SBIN0002872 1428 1428 Processed 29/05/2023 040400162 MILESH CENTRAL BANK OF INDIA(607115)
407 LANJI MP-38-010-065-001/128
(KUMAHARIKALA) 		1738010065NRG24230520230296339 23/05/2023 Santoshi Rakse 1738010065WL013578 Santoshi Rakse 00415 SBIN0002872 202 202 Processed 29/05/2023 040400162 SantoshiRakse STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-065-001/339
(KUMAHARIKALA) 		1738010065NRG24230520230296351 23/05/2023 PRAMILA PANDRE 1738010065WL013578 PRAMILA PANDRE 00415 SBIN0002872 1010 1010 Processed 30/05/2023 040400162 PRAMILAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
409 LANJI MP-38-010-065-001/411
(KUMAHARIKALA) 		1738010065NRG24230520230296353 23/05/2023 RAMUNA 1738010065WL013578 RAMUNA 00415 SBIN0002872 1010 1010 Processed 30/05/2023 040400162 RAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
410 LANJI MP-38-010-072-001/163-A
(AMEDA(P)) 		1738010072NRG24230520230301298 23/05/2023 BHAGARATI 1738010072WL013769 BHAGARATI 00415 SBIN0002872 1224 1224 Processed 29/05/2023 040400162 BHAGARATI STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-072-001/62-A
(AMEDA(P)) 		1738010072NRG24230520230301324 23/05/2023 Madhusoodan Raut 1738010072WL013769 Madhusoodan Raut 00415 SBIN0002872 612 612 Processed 29/05/2023 040400162 MadhusoodanRaut JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
412 LANJI MP-38-010-072-001/62-B
(AMEDA(P)) 		1738010072NRG24230520230301325 23/05/2023 Vishnushudan Raut 1738010072WL013769 Vishnushudan Raut 00415 SBIN0002872 612 612 Processed 29/05/2023 040400162 VishnushudanRaut STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-073-001/8-A
(CHICHOLI) 		1738010073NRG24230520230300253 23/05/2023 CHITRAREKHA 1738010073WL013713 CHITRAREKHA 00415 SBIN0002872 900 900 Processed 29/05/2023 040400162 CHITRAREKHA STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-075-001/83
(AMEDA(B)) 		1738010000NRG24230520230296232 23/05/2023 ASHOK 1738010WL013577 ASHOK 00415 SBIN0002872 2200 2200 Processed 29/05/2023 040400162 ASHOK STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-075-002/298
(AMEDA(B)) 		1738010000NRG24230520230296234 23/05/2023 mehtar 1738010WL013577 mehtar 00415 SBIN0002872 2200 2200 Processed 29/05/2023 040400162 mehtar STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-075-002/299
(AMEDA(B)) 		1738010000NRG24230520230296236 23/05/2023 MHARU 1738010WL013577 MHARU 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 MHARU STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-075-002/301
(AMEDA(B)) 		1738010000NRG24230520230296238 23/05/2023 CHANDHRVALI 1738010WL013577 CHANDHRVALI 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 CHANDHRVALI STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-075-002/301
(AMEDA(B)) 		1738010000NRG24230520230296239 23/05/2023 DHANRAJ 1738010WL013577 DHANRAJ 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 DHANRAJ STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-075-002/305-A
(AMEDA(B)) 		1738010000NRG24230520230296242 23/05/2023 REKHA FULLARE 1738010WL013577 REKHA FULLARE 00415 SBIN0002872 2000 2000 Processed 29/05/2023 040400162 REKHAFULLARE STATE BANK OF INDIA(508548)
420 LANJI MP-38-010-075-002/314
(AMEDA(B)) 		1738010000NRG24230520230296245 23/05/2023 dasoda 1738010WL013577 dasoda 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 dasoda STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-075-002/314-A
(AMEDA(B)) 		1738010000NRG24230520230296246 23/05/2023 GAYTRI 1738010WL013577 GAYTRI 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 GAYTRI STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-075-002/315
(AMEDA(B)) 		1738010000NRG24230520230296247 23/05/2023 LALITA 1738010WL013577 LALITA 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 LALITA STATE BANK OF INDIA(508548)
423 LANJI MP-38-010-075-002/318
(AMEDA(B)) 		1738010000NRG24230520230296248 23/05/2023 lilabai 1738010WL013577 lilabai 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 lilabai STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-075-002/319
(AMEDA(B)) 		1738010000NRG24230520230296249 23/05/2023 HSANTABAI 1738010WL013577 HSANTABAI 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 HSANTABAI STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-075-002/324
(AMEDA(B)) 		1738010000NRG24230520230296251 23/05/2023 oambatee 1738010WL013577 oambatee 00415 SBIN0002872 1600 1600 Processed 29/05/2023 040400162 oambatee STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-075-002/327
(AMEDA(B)) 		1738010000NRG24230520230296253 23/05/2023 RAJKUVAR 1738010WL013577 RAJKUVAR 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 RAJKUVAR STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-075-002/333
(AMEDA(B)) 		1738010000NRG24230520230296255 23/05/2023 VANDANA 1738010WL013577 VANDANA 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 VANDANA STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-075-002/335
(AMEDA(B)) 		1738010000NRG24230520230296257 23/05/2023 ARUNKUMA 1738010WL013577 ARUNKUMA 00415 SBIN0002872 2200 2200 Processed 29/05/2023 040400162 ARUNKUMA STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-075-002/340
(AMEDA(B)) 		1738010000NRG24230520230296259 23/05/2023 MOHAN 1738010WL013577 MOHAN 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 MOHAN BANK OF MAHARASHTRA(607387)
430 LANJI MP-38-010-075-002/340
(AMEDA(B)) 		1738010000NRG24230520230296260 23/05/2023 RUKHAMNI 1738010WL013577 RUKHAMNI 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 RUKHAMNI BANK OF MAHARASHTRA(607387)
431 LANJI MP-38-010-075-002/342-A
(AMEDA(B)) 		1738010000NRG24230520230296263 23/05/2023 GUNITA 1738010WL013577 GUNITA 00415 SBIN0002872 2000 2000 Processed 29/05/2023 040400162 GUNITA STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-075-002/342-A
(AMEDA(B)) 		1738010000NRG24230520230296262 23/05/2023 RAMESH 1738010WL013577 RAMESH 00415 SBIN0002872 2000 2000 Processed 29/05/2023 040400162 RAMESH STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-075-002/343
(AMEDA(B)) 		1738010000NRG24230520230296264 23/05/2023 HRSHILA 1738010WL013577 HRSHILA 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 HRSHILA STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-075-002/347
(AMEDA(B)) 		1738010000NRG24230520230296266 23/05/2023 BALVAN 1738010WL013577 BALVAN 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 BALVAN STATE BANK OF INDIA(508548)
435 LANJI MP-38-010-075-002/347
(AMEDA(B)) 		1738010000NRG24230520230296265 23/05/2023 UARMEELA 1738010WL013577 UARMEELA 00415 SBIN0002872 2600 2600 Processed 30/05/2023 040400162 UARMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
436 LANJI MP-38-010-075-002/349
(AMEDA(B)) 		1738010000NRG24230520230296267 23/05/2023 geeta 1738010WL013577 geeta 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 geeta STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-075-002/352
(AMEDA(B)) 		1738010000NRG24230520230296268 23/05/2023 KISANIBAI 1738010WL013577 KISANIBAI 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 KISANIBAI STATE BANK OF INDIA(508548)
438 LANJI MP-38-010-075-002/356-A
(AMEDA(B)) 		1738010000NRG24230520230296271 23/05/2023 SIFA 1738010WL013577 SIFA 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 SIFA STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-075-002/359
(AMEDA(B)) 		1738010000NRG24230520230296272 23/05/2023 uasha 1738010WL013577 uasha 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 uasha STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-075-002/364
(AMEDA(B)) 		1738010000NRG24230520230296273 23/05/2023 GANESHA 1738010WL013577 GANESHA 00415 SBIN0002872 2200 2200 Processed 29/05/2023 040400162 GANESHA STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-075-002/368
(AMEDA(B)) 		1738010000NRG24230520230296275 23/05/2023 DUWARKA 1738010WL013577 DUWARKA 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 DUWARKA STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-075-002/368-A
(AMEDA(B)) 		1738010000NRG24230520230296277 23/05/2023 REVTI 1738010WL013577 REVTI 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 REVTI STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-075-002/370
(AMEDA(B)) 		1738010000NRG24230520230296278 23/05/2023 PHULAN 1738010WL013577 PHULAN 00415 SBIN0002872 2400 2400 Processed 29/05/2023 040400162 PHULAN STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-075-002/373
(AMEDA(B)) 		1738010000NRG24230520230296279 23/05/2023 BEERAN 1738010WL013577 BEERAN 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 BEERAN STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-075-002/374
(AMEDA(B)) 		1738010000NRG24230520230296280 23/05/2023 PARBHABAI 1738010WL013577 PARBHABAI 00415 SBIN0002872 1400 1400 Processed 29/05/2023 040400162 PARBHABAI BANK OF MAHARASHTRA(607387)
446 LANJI MP-38-010-075-002/375
(AMEDA(B)) 		1738010000NRG24230520230296282 23/05/2023 OAMBATEE 1738010WL013577 OAMBATEE 00415 SBIN0002872 2600 2600 Rejected 29/05/2023 040400162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 LANJI MP-38-010-075-002/382
(AMEDA(B)) 		1738010000NRG24230520230296288 23/05/2023 SAREETA 1738010WL013577 SAREETA 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 SAREETA STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-075-002/383
(AMEDA(B)) 		1738010000NRG24230520230296290 23/05/2023 GHAYNIRAM 1738010WL013577 GHAYNIRAM 00415 SBIN0002872 2400 2400 Processed 29/05/2023 040400162 GHAYNIRAM BANK OF MAHARASHTRA(607387)
449 LANJI MP-38-010-075-002/383
(AMEDA(B)) 		1738010000NRG24230520230296291 23/05/2023 NIRMLA 1738010WL013577 NIRMLA 00415 SBIN0002872 2400 2400 Processed 29/05/2023 040400162 NIRMLA STATE BANK OF INDIA(508548)
450 LANJI MP-38-010-075-002/387
(AMEDA(B)) 		1738010000NRG24230520230296296 23/05/2023 GITABAI 1738010WL013577 GITABAI 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 GITABAI STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-075-002/393-A
(AMEDA(B)) 		1738010000NRG24230520230296300 23/05/2023 BHUMIKA 1738010WL013577 BHUMIKA 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 BHUMIKA STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-075-002/395
(AMEDA(B)) 		1738010000NRG24230520230296301 23/05/2023 MANGALI 1738010WL013577 MANGALI 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 MANGALI STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-075-002/395
(AMEDA(B)) 		1738010000NRG24230520230296302 23/05/2023 mohpal 1738010WL013577 mohpal 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 mohpal STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-075-002/399
(AMEDA(B)) 		1738010000NRG24230520230296305 23/05/2023 dhurpta 1738010WL013577 dhurpta 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 dhurpta STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-075-002/407
(AMEDA(B)) 		1738010000NRG24230520230296309 23/05/2023 dasmibai 1738010WL013577 dasmibai 00415 SBIN0002872 2200 2200 Processed 29/05/2023 040400162 dasmibai STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-075-002/408
(AMEDA(B)) 		1738010000NRG24230520230296311 23/05/2023 REKHA 1738010WL013577 REKHA 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 REKHA STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-075-002/419
(AMEDA(B)) 		1738010000NRG24230520230296314 23/05/2023 ARVIND 1738010WL013577 ARVIND 00415 SBIN0002872 2400 2400 Processed 29/05/2023 040400162 ARVIND STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-075-002/421
(AMEDA(B)) 		1738010000NRG24230520230296315 23/05/2023 SARLA 1738010WL013577 SARLA 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 SARLA STATE BANK OF INDIA(508548)
459 LANJI MP-38-010-075-002/426
(AMEDA(B)) 		1738010000NRG24230520230296316 23/05/2023 LALITA 1738010WL013577 LALITA 00415 SBIN0002872 2200 2200 Processed 29/05/2023 040400162 LALITA BANK OF MAHARASHTRA(607387)
460 LANJI MP-38-010-075-002/427-A
(AMEDA(B)) 		1738010000NRG24230520230296317 23/05/2023 KAVAL KURAHE 1738010WL013577 KAVAL KURAHE 00415 SBIN0002872 1400 1400 Processed 29/05/2023 040400162 KAVALKURAHE STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-075-002/435
(AMEDA(B)) 		1738010000NRG24230520230296320 23/05/2023 BALRAM 1738010WL013577 BALRAM 00415 SBIN0002872 2400 2400 Processed 29/05/2023 040400162 BALRAM STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-075-002/474
(AMEDA(B)) 		1738010000NRG24230520230296323 23/05/2023 KANTI 1738010WL013577 KANTI 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 KANTI STATE BANK OF INDIA(508548)
463 LANJI MP-38-010-075-002/474
(AMEDA(B)) 		1738010000NRG24230520230296324 23/05/2023 KISANLAL 1738010WL013577 KISANLAL 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 KISANLAL STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-075-002/484
(AMEDA(B)) 		1738010000NRG24230520230296329 23/05/2023 mntura 1738010WL013577 mntura 00415 SBIN0002872 2400 2400 Processed 29/05/2023 040400162 mntura STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-075-002/484-A
(AMEDA(B)) 		1738010000NRG24230520230296331 23/05/2023 CHANDRAKANTA NAGPURE 1738010WL013577 CHANDRAKANTA NAGPURE 00415 SBIN0002872 1400 1400 Processed 29/05/2023 040400162 CHANDRAKANTANAGPURE STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-075-002/485
(AMEDA(B)) 		1738010000NRG24230520230296333 23/05/2023 SUNITA 1738010WL013577 SUNITA 00415 SBIN0002872 2400 2400 Processed 29/05/2023 040400162 SUNITA STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-075-002/492
(AMEDA(B)) 		1738010000NRG24230520230296334 23/05/2023 ANITA 1738010WL013577 ANITA 00415 SBIN0002872 2600 2600 Processed 29/05/2023 040400162 ANITA STATE BANK OF INDIA(508548)
468 LANJI MP-38-010-075-002/494
(AMEDA(B)) 		1738010000NRG24230520230296335 23/05/2023 ANITABAI 1738010WL013577 ANITABAI 00415 SBIN0002872 2400 2400 Processed 29/05/2023 040400162 ANITABAI STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-075-002/495
(AMEDA(B)) 		1738010000NRG24230520230296336 23/05/2023 BUMESWARI 1738010WL013577 BUMESWARI 00415 SBIN0002872 2600 2600 Rejected 29/05/2023 040400162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 LANJI MP-38-010-075-002/496
(AMEDA(B)) 		1738010000NRG24230520230296338 23/05/2023 KAMLA 1738010WL013577 KAMLA 00415 SBIN0002872 2600 2600 Rejected 29/05/2023 040400162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 267098 267098
471 LANJI MP-38-010-075-002/416
(AMEDA(B)) 		1738010000NRG24230520230296313 23/05/2023 VINOD NEWARE 1738010WL013577 VINOD NEWARE 00688 FINO0001446 2600 2600 Processed 29/05/2023 040400162 VINODNEWARE FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
472 LANJI MP-38-010-026-002/170
(GHANSA) 		1738010026NRG24220520230295865 23/05/2023 ANITA AJAYKUMAR GIRIYA 1738010026WL013564 ANITA AJAYKUMAR GIRIYA 00691 IPOS0000001 400 400 Processed 30/05/2023 040400162 ANITAAJAYKUMARGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
473 LANJI MP-38-010-026-002/254
(GHANSA) 		1738010026NRG24220520230295877 23/05/2023 KANTA BALIRAM MESHRAM 1738010026WL013564 KANTA BALIRAM MESHRAM 00691 IPOS0000001 1000 1000 Processed 30/05/2023 040400162 KANTABALIRAMMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 LANJI MP-38-010-026-002/261
(GHANSA) 		1738010026NRG24220520230295879 23/05/2023 DILESHWARI GIRIYA 1738010026WL013564 DILESHWARI GIRIYA 00691 IPOS0000001 1000 1000 Processed 30/05/2023 040400162 DILESHWARIGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
475 LANJI MP-38-010-026-002/287
(GHANSA) 		1738010026NRG24220520230295887 23/05/2023 ANIL KAMALDAS GIRIYA 1738010026WL013564 ANIL KAMALDAS GIRIYA 00691 IPOS0000001 600 600 Processed 30/05/2023 040400162 ANILKAMALDASGIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
476 LANJI MP-38-010-026-002/31-A
(GHANSA) 		1738010026NRG24220520230295899 23/05/2023 AARTI BAGADE 1738010026WL013564 AARTI BAGADE 00691 IPOS0000001 1000 1000 Processed 30/05/2023 040400162 AARTIBAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
477 LANJI MP-38-010-038-001/0160
(DEWALGAON) 		1738010038NRG24230520230300354 23/05/2023 KIRAN 1738010038WL013720 KIRAN 00697 BKID0MG1305 995 995 Processed 29/05/2023 040400162 KIRAN STATE BANK OF INDIA(508548)
478 LANJI MP-38-010-038-001/125-A
(DEWALGAON) 		1738010038NRG24230520230300355 23/05/2023 MANISHA 1738010038WL013720 MANISHA 00697 BKID0MG1305 199 199 Processed 30/05/2023 040400162 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
479 LANJI MP-38-010-038-001/140-A
(DEWALGAON) 		1738010038NRG24230520230300357 23/05/2023 KAVITA 1738010038WL013720 KAVITA 00697 BKID0MG1305 796 796 Processed 29/05/2023 040400162 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
480 LANJI MP-38-010-038-001/141
(DEWALGAON) 		1738010038NRG24230520230300358 23/05/2023 SUNITA 1738010038WL013720 SUNITA 00697 BKID0MG1305 796 796 Processed 29/05/2023 040400162 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
481 LANJI MP-38-010-038-001/143
(DEWALGAON) 		1738010038NRG24230520230300359 23/05/2023 PUSPA 1738010038WL013720 PUSPA 00697 BKID0MG1305 796 796 Processed 29/05/2023 040400162 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
482 LANJI MP-38-010-038-001/148
(DEWALGAON) 		1738010038NRG24230520230300361 23/05/2023 MAMATA 1738010038WL013720 MAMATA 00697 BKID0MG1305 796 796 Rejected 29/05/2023 040400162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 LANJI MP-38-010-038-001/149
(DEWALGAON) 		1738010038NRG24230520230300362 23/05/2023 GHANSHYAM 1738010038WL013720 GHANSHYAM 00697 BKID0MG1305 597 597 Processed 29/05/2023 040400162 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
484 LANJI MP-38-010-038-001/238
(DEWALGAON) 		1738010038NRG24230520230300363 23/05/2023 SHILA 1738010038WL013720 SHILA 00697 BKID0MG1305 199 199 Processed 29/05/2023 040400162 SHILA STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-038-001/327-A
(DEWALGAON) 		1738010038NRG24230520230300365 23/05/2023 CHAYA 1738010038WL013720 CHAYA 00697 BKID0MG1305 398 398 Processed 29/05/2023 040400162 CHAYA NARMADA JHABUA GRAMIN BANK(508515)
486 LANJI MP-38-010-038-001/331
(DEWALGAON) 		1738010038NRG24230520230300368 23/05/2023 MANUBAI 1738010038WL013720 MANUBAI 00697 BKID0MG1305 199 199 Processed 29/05/2023 040400162 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
487 LANJI MP-38-010-038-001/404
(DEWALGAON) 		1738010038NRG24230520230300372 23/05/2023 BHOJESWER 1738010038WL013720 BHOJESWER 00697 BKID0MG1305 1326 1326 Processed 29/05/2023 040400162 BHOJESWER BANK OF MAHARASHTRA(607387)
488 LANJI MP-38-010-038-001/444
(DEWALGAON) 		1738010038NRG24230520230300118 23/05/2023 SARITA 1738010038WL013711 SARITA 00697 BKID0MG1305 3264 3264 Processed 29/05/2023 040400162 SARITA STATE BANK OF INDIA(508548)
489 LANJI MP-38-010-038-001/470
(DEWALGAON) 		1738010038NRG24230520230300373 23/05/2023 JAYVANTA 1738010038WL013720 JAYVANTA 00697 BKID0MG1305 796 796 Processed 29/05/2023 040400162 JAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
490 LANJI MP-38-010-038-001/477-A
(DEWALGAON) 		1738010038NRG24230520230300375 23/05/2023 DURGA 1738010038WL013720 DURGA 00697 BKID0MG1305 398 398 Processed 29/05/2023 040400162 DURGA NARMADA JHABUA GRAMIN BANK(508515)
491 LANJI MP-38-010-038-001/488-A
(DEWALGAON) 		1738010038NRG24230520230300376 23/05/2023 MANISHA 1738010038WL013720 MANISHA 00697 BKID0MG1305 199 199 Processed 29/05/2023 040400162 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
492 LANJI MP-38-010-038-001/490
(DEWALGAON) 		1738010038NRG24230520230300378 23/05/2023 SANJAY 1738010038WL013720 SANJAY 00697 BKID0MG1305 1326 1326 Processed 30/05/2023 040400162 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
493 LANJI MP-38-010-038-001/508
(DEWALGAON) 		1738010038NRG24230520230300379 23/05/2023 UMENDRA 1738010038WL013720 UMENDRA 00697 BKID0MG1305 1105 1105 Processed 30/05/2023 040400162 UMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
494 LANJI MP-38-010-038-001/533
(DEWALGAON) 		1738010038NRG24230520230300381 23/05/2023 ASHOK 1738010038WL013720 ASHOK 00697 BKID0MG1305 796 796 Processed 29/05/2023 040400162 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
495 LANJI MP-38-010-038-001/561
(DEWALGAON) 		1738010038NRG24230520230300384 23/05/2023 SARSWATA 1738010038WL013720 SARSWATA 00697 BKID0MG1305 199 199 Processed 29/05/2023 040400162 SARSWATA NARMADA JHABUA GRAMIN BANK(508515)
496 LANJI MP-38-010-038-001/78-A
(DEWALGAON) 		1738010038NRG24230520230300386 23/05/2023 PRABHA 1738010038WL013720 PRABHA 00697 BKID0MG1305 796 796 Processed 29/05/2023 040400162 PRABHA NARMADA JHABUA GRAMIN BANK(508515)
497 LANJI MP-38-010-065-001/186
(KUMAHARIKALA) 		1738010065NRG24230520230296340 23/05/2023 SHITABAI 1738010065WL013578 SHITABAI 00697 BKID0MG1305 808 808 Processed 30/05/2023 040400162 SHITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 LANJI MP-38-010-065-001/187
(KUMAHARIKALA) 		1738010065NRG24230520230296341 23/05/2023 RAMKUVAR BAI RAKSE 1738010065WL013578 RAMKUVAR BAI RAKSE 00697 BKID0MG1305 202 202 Processed 29/05/2023 040400162 RAMKUVARBAIRAKSE NARMADA JHABUA GRAMIN BANK(508515)
499 LANJI MP-38-010-065-001/21
(KUMAHARIKALA) 		1738010065NRG24230520230296342 23/05/2023 RAMKISAN BUDANSA 1738010065WL013578 RAMKISAN BUDANSA 00697 BKID0MG1305 202 202 Processed 29/05/2023 040400162 RAMKISANBUDANSA NARMADA JHABUA GRAMIN BANK(508515)
500 LANJI MP-38-010-065-001/249
(KUMAHARIKALA) 		1738010065NRG24230520230296344 23/05/2023 MANORMA NAGDEVE 1738010065WL013578 MANORMA NAGDEVE 00697 BKID0MG1305 1010 1010 Processed 30/05/2023 040400162 MANORMANAGDEVE INDIA POST PAYMENTS BANK LIMITED(508528)
501 LANJI MP-38-010-065-001/262
(KUMAHARIKALA) 		1738010065NRG24230520230296346 23/05/2023 GANGA 1738010065WL013578 GANGA 00697 BKID0MG1305 202 202 Processed 30/05/2023 040400162 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
502 LANJI MP-38-010-065-001/301
(KUMAHARIKALA) 		1738010065NRG24230520230296347 23/05/2023 RATNAMALA 1738010065WL013578 RATNAMALA 00697 BKID0MG1305 202 202 Processed 30/05/2023 040400162 RATNAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
503 LANJI MP-38-010-065-001/305-B
(KUMAHARIKALA) 		1738010065NRG24230520230296348 23/05/2023 Ravita Sukhdeve 1738010065WL013578 Ravita Sukhdeve 00697 BKID0MG1305 1010 1010 Processed 30/05/2023 040400162 RavitaSukhdeve INDIA POST PAYMENTS BANK LIMITED(508528)
504 LANJI MP-38-010-065-001/308
(KUMAHARIKALA) 		1738010065NRG24230520230296349 23/05/2023 Maya Khobragade 1738010065WL013578 Maya Khobragade 00697 BKID0MG1305 1010 1010 Processed 30/05/2023 040400162 MayaKhobragade INDIA POST PAYMENTS BANK LIMITED(508528)
505 LANJI MP-38-010-065-001/309
(KUMAHARIKALA) 		1738010065NRG24230520230296350 23/05/2023 DILESHWARI KABIRE 1738010065WL013578 DILESHWARI KABIRE 00697 BKID0MG1305 202 202 Processed 30/05/2023 040400162 DILESHWARIKABIRE INDIA POST PAYMENTS BANK LIMITED(508528)
506 LANJI MP-38-010-065-001/343
(KUMAHARIKALA) 		1738010065NRG24230520230296352 23/05/2023 MANIRAM RAKSE 1738010065WL013578 MANIRAM RAKSE 00697 BKID0MG1305 1010 1010 Processed 29/05/2023 040400162 MANIRAMRAKSE NARMADA JHABUA GRAMIN BANK(508515)
507 LANJI MP-38-010-065-001/414
(KUMAHARIKALA) 		1738010065NRG24230520230296354 23/05/2023 GANERAM 1738010065WL013578 GANERAM 00697 BKID0MG1305 1010 1010 Processed 29/05/2023 040400162 GANERAM NARMADA JHABUA GRAMIN BANK(508515)
508 LANJI MP-38-010-065-001/423
(KUMAHARIKALA) 		1738010065NRG24230520230296355 23/05/2023 KAMLESH NAGDEVE 1738010065WL013578 KAMLESH NAGDEVE 00697 BKID0MG1305 1010 1010 Processed 29/05/2023 040400162 KAMLESHNAGDEVE STATE BANK OF INDIA(508548)
509 LANJI MP-38-010-065-001/427
(KUMAHARIKALA) 		1738010065NRG24230520230296356 23/05/2023 SANTI 1738010065WL013578 SANTI 00697 BKID0MG1305 1010 1010 Processed 30/05/2023 040400162 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
510 LANJI MP-38-010-065-001/435-A
(KUMAHARIKALA) 		1738010065NRG24230520230296357 23/05/2023 SAKUNTALA MADAME 1738010065WL013578 SAKUNTALA MADAME 00697 BKID0MG1305 1010 1010 Processed 30/05/2023 040400162 SAKUNTALAMADAME INDIA POST PAYMENTS BANK LIMITED(508528)
511 LANJI MP-38-010-065-001/483
(KUMAHARIKALA) 		1738010065NRG24230520230296358 23/05/2023 REKHA KHERO 1738010065WL013578 REKHA KHERO 00697 BKID0MG1305 808 808 Processed 29/05/2023 040400162 REKHAKHERO STATE BANK OF INDIA(508548)
512 LANJI MP-38-010-065-001/55
(KUMAHARIKALA) 		1738010065NRG24230520230296359 23/05/2023 BHAGRATI KAMADE 1738010065WL013578 BHAGRATI KAMADE 00697 BKID0MG1305 1010 1010 Processed 29/05/2023 040400162 BHAGRATIKAMADE NARMADA JHABUA GRAMIN BANK(508515)
513 LANJI MP-38-010-065-001/65
(KUMAHARIKALA) 		1738010065NRG24230520230296360 23/05/2023 Heeran Bai Ghormare 1738010065WL013578 Heeran Bai Ghormare 00697 BKID0MG1305 202 202 Processed 30/05/2023 040400162 HeeranBaiGhormare INDIA POST PAYMENTS BANK LIMITED(508528)
514 LANJI MP-38-010-072-001/102
(AMEDA(P)) 		1738010072NRG24230520230301281 23/05/2023 ANITA 1738010072WL013769 ANITA 00697 BKID0MG1305 1224 1224 Rejected 29/05/2023 040400162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 LANJI MP-38-010-072-001/103
(AMEDA(P)) 		1738010072NRG24230520230301282 23/05/2023 JEERAN 1738010072WL013769 JEERAN 00697 BKID0MG1305 1020 1020 Processed 29/05/2023 040400162 JEERAN NARMADA JHABUA GRAMIN BANK(508515)
516 LANJI MP-38-010-072-001/110
(AMEDA(P)) 		1738010072NRG24230520230301283 23/05/2023 CHHAYA 1738010072WL013769 CHHAYA 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
517 LANJI MP-38-010-072-001/114
(AMEDA(P)) 		1738010072NRG24230520230301284 23/05/2023 Geeta Neware 1738010072WL013769 Geeta Neware 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 GeetaNeware NARMADA JHABUA GRAMIN BANK(508515)
518 LANJI MP-38-010-072-001/12
(AMEDA(P)) 		1738010072NRG24230520230301286 23/05/2023 BHUMESWRI 1738010072WL013769 BHUMESWRI 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 BHUMESWRI STATE BANK OF INDIA(508548)
519 LANJI MP-38-010-072-001/124
(AMEDA(P)) 		1738010072NRG24230520230301288 23/05/2023 SOMESHWARI 1738010072WL013769 SOMESHWARI 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
520 LANJI MP-38-010-072-001/125
(AMEDA(P)) 		1738010072NRG24230520230301289 23/05/2023 USHA 1738010072WL013769 USHA 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 USHA NARMADA JHABUA GRAMIN BANK(508515)
521 LANJI MP-38-010-072-001/129
(AMEDA(P)) 		1738010072NRG24230520230301290 23/05/2023 PRAMILA 1738010072WL013769 PRAMILA 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
522 LANJI MP-38-010-072-001/138
(AMEDA(P)) 		1738010072NRG24230520230301291 23/05/2023 KANTIBAI 1738010072WL013769 KANTIBAI 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 KANTIBAI CENTRAL BANK OF INDIA(607115)
523 LANJI MP-38-010-072-001/14-A
(AMEDA(P)) 		1738010072NRG24230520230301292 23/05/2023 VARSHA 1738010072WL013769 VARSHA 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
524 LANJI MP-38-010-072-001/147
(AMEDA(P)) 		1738010072NRG24230520230301293 23/05/2023 SUNITA 1738010072WL013769 SUNITA 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 SUNITA STATE BANK OF INDIA(508548)
525 LANJI MP-38-010-072-001/152
(AMEDA(P)) 		1738010072NRG24230520230301296 23/05/2023 TEJRAM 1738010072WL013769 TEJRAM 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
526 LANJI MP-38-010-072-001/155
(AMEDA(P)) 		1738010072NRG24230520230301297 23/05/2023 BENU 1738010072WL013769 BENU 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 BENU NARMADA JHABUA GRAMIN BANK(508515)
527 LANJI MP-38-010-072-001/164-A
(AMEDA(P)) 		1738010072NRG24230520230301299 23/05/2023 HIRKAN 1738010072WL013769 HIRKAN 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 HIRKAN STATE BANK OF INDIA(508548)
528 LANJI MP-38-010-072-001/178-A
(AMEDA(P)) 		1738010072NRG24230520230301301 23/05/2023 MANJU 1738010072WL013769 MANJU 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 MANJU NARMADA JHABUA GRAMIN BANK(508515)
529 LANJI MP-38-010-072-001/179
(AMEDA(P)) 		1738010072NRG24230520230301302 23/05/2023 PUSTKALA 1738010072WL013769 PUSTKALA 00697 BKID0MG1305 1020 1020 Processed 29/05/2023 040400162 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
530 LANJI MP-38-010-072-001/188
(AMEDA(P)) 		1738010072NRG24230520230301304 23/05/2023 SHEELA 1738010072WL013769 SHEELA 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
531 LANJI MP-38-010-072-001/197
(AMEDA(P)) 		1738010072NRG24230520230301305 23/05/2023 ANUSIYA 1738010072WL013769 ANUSIYA 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 ANUSIYA NARMADA JHABUA GRAMIN BANK(508515)
532 LANJI MP-38-010-072-001/219
(AMEDA(P)) 		1738010072NRG24230520230301307 23/05/2023 KESHAR 1738010072WL013769 KESHAR 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
533 LANJI MP-38-010-072-001/220
(AMEDA(P)) 		1738010072NRG24230520230301308 23/05/2023 JYOTI 1738010072WL013769 JYOTI 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
534 LANJI MP-38-010-072-001/240-B
(AMEDA(P)) 		1738010072NRG24230520230301309 23/05/2023 LATA 1738010072WL013769 LATA 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 LATA NARMADA JHABUA GRAMIN BANK(508515)
535 LANJI MP-38-010-072-001/241
(AMEDA(P)) 		1738010072NRG24230520230301310 23/05/2023 CHAITI 1738010072WL013769 CHAITI 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 CHAITI NARMADA JHABUA GRAMIN BANK(508515)
536 LANJI MP-38-010-072-001/255-D
(AMEDA(P)) 		1738010072NRG24230520230301311 23/05/2023 Nikita 1738010072WL013769 Nikita 00697 BKID0MG1305 408 408 Processed 29/05/2023 040400162 Nikita STATE BANK OF INDIA(508548)
537 LANJI MP-38-010-072-001/258
(AMEDA(P)) 		1738010072NRG24230520230301312 23/05/2023 YOGESHVRI 1738010072WL013769 YOGESHVRI 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 YOGESHVRI NARMADA JHABUA GRAMIN BANK(508515)
538 LANJI MP-38-010-072-001/26
(AMEDA(P)) 		1738010072NRG24230520230301313 23/05/2023 Kuntibai Uikey 1738010072WL013769 Kuntibai Uikey 00697 BKID0MG1305 1224 1224 Rejected 29/05/2023 040400162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 LANJI MP-38-010-072-001/266-B
(AMEDA(P)) 		1738010072NRG24230520230301314 23/05/2023 JAYSHRI 1738010072WL013769 JAYSHRI 00697 BKID0MG1305 816 816 Processed 29/05/2023 040400162 JAYSHRI NARMADA JHABUA GRAMIN BANK(508515)
540 LANJI MP-38-010-072-001/30
(AMEDA(P)) 		1738010072NRG24230520230301316 23/05/2023 SONALI 1738010072WL013769 SONALI 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 SONALI NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-072-001/35
(AMEDA(P)) 		1738010072NRG24230520230301319 23/05/2023 GAYTRI 1738010072WL013769 GAYTRI 00697 BKID0MG1305 1020 1020 Processed 29/05/2023 040400162 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
542 LANJI MP-38-010-072-001/37
(AMEDA(P)) 		1738010072NRG24230520230301320 23/05/2023 GEETA 1738010072WL013769 GEETA 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 GEETA NARMADA JHABUA GRAMIN BANK(508515)
543 LANJI MP-38-010-072-001/41
(AMEDA(P)) 		1738010072NRG24230520230301321 23/05/2023 JASI 1738010072WL013769 JASI 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 JASI NARMADA JHABUA GRAMIN BANK(508515)
544 LANJI MP-38-010-072-001/58
(AMEDA(P)) 		1738010072NRG24230520230301322 23/05/2023 PRAMILA 1738010072WL013769 PRAMILA 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
545 LANJI MP-38-010-072-001/59
(AMEDA(P)) 		1738010072NRG24230520230301323 23/05/2023 KRASHNAKUMAR 1738010072WL013769 KRASHNAKUMAR 00697 BKID0MG1305 1224 1224 Processed 30/05/2023 040400162 KRASHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 LANJI MP-38-010-072-001/8
(AMEDA(P)) 		1738010072NRG24230520230301327 23/05/2023 KALA 1738010072WL013769 KALA 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 KALA NARMADA JHABUA GRAMIN BANK(508515)
547 LANJI MP-38-010-072-001/81
(AMEDA(P)) 		1738010072NRG24230520230301329 23/05/2023 KANTA 1738010072WL013769 KANTA 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 KANTA NARMADA JHABUA GRAMIN BANK(508515)
548 LANJI MP-38-010-072-001/83-B
(AMEDA(P)) 		1738010072NRG24230520230301331 23/05/2023 GUNITA 1738010072WL013769 GUNITA 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 GUNITA STATE BANK OF INDIA(508548)
549 LANJI MP-38-010-072-001/88-A
(AMEDA(P)) 		1738010072NRG24230520230301332 23/05/2023 PURNA 1738010072WL013769 PURNA 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 PURNA NARMADA JHABUA GRAMIN BANK(508515)
550 LANJI MP-38-010-072-001/92
(AMEDA(P)) 		1738010072NRG24230520230301333 23/05/2023 ANJANI 1738010072WL013769 ANJANI 00697 BKID0MG1305 1224 1224 Processed 29/05/2023 040400162 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71346 71346
551 LANJI MP-38-010-004-002/60-A
(AABA) 		1738010000NRG24220520230293859 23/05/2023 PUSPA NARNOURE 1738010WL013495 PUSPA NARNOURE 00697 BKID0MG1306 1000 1000 Processed 29/05/2023 040400162 PUSPANARNOURE BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
552 LANJI MP-38-010-073-001/11
(CHICHOLI) 		1738010073NRG24230520230300210 23/05/2023 Jaivantin 1738010073WL013713 Jaivantin 00697 BKID0MG1319 900 900 Processed 29/05/2023 040400162 Jaivantin NARMADA JHABUA GRAMIN BANK(508515)
553 LANJI MP-38-010-073-001/12
(CHICHOLI) 		1738010073NRG24230520230300213 23/05/2023 Budhwaro 1738010073WL013713 Budhwaro 00697 BKID0MG1319 900 900 Processed 29/05/2023 040400162 Budhwaro NARMADA JHABUA GRAMIN BANK(508515)
554 LANJI MP-38-010-073-001/149
(CHICHOLI) 		1738010073NRG24230520230300215 23/05/2023 Mina 1738010073WL013713 Mina 00697 BKID0MG1319 900 900 Processed 29/05/2023 040400162 Mina NARMADA JHABUA GRAMIN BANK(508515)
555 LANJI MP-38-010-073-001/156
(CHICHOLI) 		1738010073NRG24230520230300216 23/05/2023 IMALA 1738010073WL013713 IMALA 00697 BKID0MG1319 900 900 Processed 29/05/2023 040400162 IMALA NARMADA JHABUA GRAMIN BANK(508515)
556 LANJI MP-38-010-073-001/184
(CHICHOLI) 		1738010073NRG24230520230300218 23/05/2023 Mamta 1738010073WL013713 Mamta 00697 BKID0MG1319 900 900 Processed 29/05/2023 040400162 Mamta NARMADA JHABUA GRAMIN BANK(508515)
557 LANJI MP-38-010-073-001/186
(CHICHOLI) 		1738010073NRG24230520230300219 23/05/2023 RAMLA 1738010073WL013713 RAMLA 00697 BKID0MG1319 900 900 Processed 29/05/2023 040400162 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
558 LANJI MP-38-010-073-001/212-A
(CHICHOLI) 		1738010073NRG24230520230300220 23/05/2023 GITA BAI 1738010073WL013713 GITA BAI 00697 BKID0MG1319 950 950 Processed 29/05/2023 040400162 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
559 LANJI MP-38-010-073-001/215
(CHICHOLI) 		1738010073NRG24230520230300221 23/05/2023 Devkuwar 1738010073WL013713 Devkuwar 00697 BKID0MG1319 925 925 Processed 29/05/2023 040400162 Devkuwar NARMADA JHABUA GRAMIN BANK(508515)
560 LANJI MP-38-010-073-001/233
(CHICHOLI) 		1738010073NRG24230520230300224 23/05/2023 Lalita 1738010073WL013713 Lalita 00697 BKID0MG1319 900 900 Processed 29/05/2023 040400162 Lalita NARMADA JHABUA GRAMIN BANK(508515)
561 LANJI MP-38-010-073-001/24
(CHICHOLI) 		1738010073NRG24230520230300225 23/05/2023 Jagatram 1738010073WL013713 Jagatram 00697 BKID0MG1319 1000 1000 Processed 29/05/2023 040400162 Jagatram NARMADA JHABUA GRAMIN BANK(508515)
562 LANJI MP-38-010-073-001/26
(CHICHOLI) 		1738010073NRG24230520230300226 23/05/2023 Fulvanti 1738010073WL013713 Fulvanti 00697 BKID0MG1319 900 900 Processed 29/05/2023 040400162 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
563 LANJI MP-38-010-073-001/269
(CHICHOLI) 		1738010073NRG24230520230300228 23/05/2023 Savita 1738010073WL013713 Savita 00697 BKID0MG1319 950 950 Processed 29/05/2023 040400162 Savita NARMADA JHABUA GRAMIN BANK(508515)
564 LANJI MP-38-010-073-001/270
(CHICHOLI) 		1738010073NRG24230520230300229 23/05/2023 Puspkala 1738010073WL013713 Puspkala 00697 BKID0MG1319 925 925 Processed 29/05/2023 040400162 Puspkala NARMADA JHABUA GRAMIN BANK(508515)
565 LANJI MP-38-010-073-001/321
(CHICHOLI) 		1738010073NRG24230520230300232 23/05/2023 Mamta 1738010073WL013713 Mamta 00697 BKID0MG1319 950 950 Processed 29/05/2023 040400162 Mamta NARMADA JHABUA GRAMIN BANK(508515)
566 LANJI MP-38-010-073-001/326-A
(CHICHOLI) 		1738010073NRG24230520230300234 23/05/2023 Pramila 1738010073WL013713 Pramila 00697 BKID0MG1319 950 950 Processed 29/05/2023 040400162 Pramila BANK OF MAHARASHTRA(607387)
567 LANJI MP-38-010-073-001/329-A
(CHICHOLI) 		1738010073NRG24230520230300235 23/05/2023 Manju 1738010073WL013713 Manju 00697 BKID0MG1319 740 740 Processed 29/05/2023 040400162 Manju NARMADA JHABUA GRAMIN BANK(508515)
568 LANJI MP-38-010-073-001/51
(CHICHOLI) 		1738010073NRG24230520230300245 23/05/2023 Kanta 1738010073WL013713 Kanta 00697 BKID0MG1319 900 900 Processed 29/05/2023 040400162 Kanta NARMADA JHABUA GRAMIN BANK(508515)
569 LANJI MP-38-010-073-001/51-A
(CHICHOLI) 		1738010073NRG24230520230300246 23/05/2023 Ramesh 1738010073WL013713 Ramesh 00697 BKID0MG1319 720 720 Processed 29/05/2023 040400162 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
570 LANJI MP-38-010-073-001/52-A
(CHICHOLI) 		1738010073NRG24230520230300247 23/05/2023 santosh 1738010073WL013713 santosh 00697 BKID0MG1319 900 900 Processed 29/05/2023 040400162 santosh NARMADA JHABUA GRAMIN BANK(508515)
571 LANJI MP-38-010-073-001/59
(CHICHOLI) 		1738010073NRG24230520230300248 23/05/2023 Kamla Maskare 1738010073WL013713 Kamla Maskare 00697 BKID0MG1319 950 950 Processed 29/05/2023 040400162 KamlaMaskare NARMADA JHABUA GRAMIN BANK(508515)
572 LANJI MP-38-010-073-001/62
(CHICHOLI) 		1738010073NRG24230520230300249 23/05/2023 Sukbati 1738010073WL013713 Sukbati 00697 BKID0MG1319 720 720 Processed 29/05/2023 040400162 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
573 LANJI MP-38-010-073-001/70
(CHICHOLI) 		1738010073NRG24230520230300251 23/05/2023 NARABADIYA 1738010073WL013713 NARABADIYA 00697 BKID0MG1319 900 900 Processed 29/05/2023 040400162 NARABADIYA NARMADA JHABUA GRAMIN BANK(508515)
574 LANJI MP-38-010-073-001/71
(CHICHOLI) 		1738010073NRG24230520230300252 23/05/2023 Shanti 1738010073WL013713 Shanti 00697 BKID0MG1319 925 925 Processed 29/05/2023 040400162 Shanti STATE BANK OF INDIA(508548)
575 LANJI MP-38-010-075-002/384-A
(AMEDA(B)) 		1738010000NRG24230520230296294 23/05/2023 SEEMA KURAHE 1738010WL013577 SEEMA KURAHE 00697 BKID0MG1319 2600 2600 Processed 29/05/2023 040400162 SEEMAKURAHE BANK OF MAHARASHTRA(607387)
SubTotal 23205 23205
576 LANJI MP-38-010-041-001/12
(PAUSERA) 		1738010041NRG24220520230294273 23/05/2023 GUNESVAR 1738010041WL013518 GUNESVAR 00697 BKID0MG1320 1326 1326 Processed 29/05/2023 040400162 GUNESVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
577 LANJI MP-38-010-041-001/132
(PAUSERA) 		1738010041NRG24220520230294289 23/05/2023 ASURA 1738010041WL013518 ASURA 00697 BKID0MG1320 1326 1326 Processed 29/05/2023 040400162 ASURA NARMADA JHABUA GRAMIN BANK(508515)
578 LANJI MP-38-010-041-001/135
(PAUSERA) 		1738010041NRG24220520230294291 23/05/2023 ANITA 1738010041WL013518 ANITA 00697 BKID0MG1320 1326 1326 Processed 29/05/2023 040400162 ANITA NARMADA JHABUA GRAMIN BANK(508515)
579 LANJI MP-38-010-041-001/199
(PAUSERA) 		1738010041NRG24220520230294298 23/05/2023 CHAITRAM 1738010041WL013518 CHAITRAM 00697 BKID0MG1320 884 884 Processed 29/05/2023 040400162 CHAITRAM CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
580 LANJI MP-38-010-041-001/13
(PAUSERA) 		1738010041NRG24220520230294284 23/05/2023 TARSI 1738010041WL013518 TARSI 00697 BKID0NAMRGB 221 221 Processed 30/05/2023 040400162 TARSI INDIA POST PAYMENTS BANK LIMITED(508528)
581 LANJI MP-38-010-073-001/1-A
(CHICHOLI) 		1738010073NRG24230520230300209 23/05/2023 DHANVANTI 1738010073WL013713 DHANVANTI 00697 BKID0NAMRGB 900 900 Processed 29/05/2023 040400162 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
582 LANJI MP-38-010-073-001/120
(CHICHOLI) 		1738010073NRG24230520230300214 23/05/2023 Ramkrishna 1738010073WL013713 Ramkrishna 00697 BKID0NAMRGB 1100 1100 Processed 29/05/2023 040400162 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
583 LANJI MP-38-010-073-001/308
(CHICHOLI) 		1738010073NRG24230520230300231 23/05/2023 NARENDRA 1738010073WL013713 NARENDRA 00697 BKID0NAMRGB 1100 1100 Processed 29/05/2023 040400162 NARENDRA BANK OF MAHARASHTRA(607387)
584 LANJI MP-38-010-073-001/329-B
(CHICHOLI) 		1738010073NRG24230520230300236 23/05/2023 GUNWANTIN 1738010073WL013713 GUNWANTIN 00697 BKID0NAMRGB 925 925 Processed 29/05/2023 040400162 GUNWANTIN NARMADA JHABUA GRAMIN BANK(508515)
585 LANJI MP-38-010-073-001/329-C
(CHICHOLI) 		1738010073NRG24230520230300237 23/05/2023 SHIVKUMAR MASKARE 1738010073WL013713 SHIVKUMAR MASKARE 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040400162 SHIVKUMARMASKARE BANK OF MAHARASHTRA(607387)
586 LANJI MP-38-010-073-001/44
(CHICHOLI) 		1738010073NRG24230520230300242 23/05/2023 SHANTA 1738010073WL013713 SHANTA 00697 BKID0NAMRGB 900 900 Processed 29/05/2023 040400162 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
587 LANJI MP-38-010-073-001/47
(CHICHOLI) 		1738010073NRG24230520230300243 23/05/2023 PARMILA 1738010073WL013713 PARMILA 00697 BKID0NAMRGB 950 950 Processed 29/05/2023 040400162 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
588 LANJI MP-38-010-073-001/7
(CHICHOLI) 		1738010073NRG24230520230300250 23/05/2023 BHUMESHWARI 1738010073WL013713 BHUMESHWARI 00697 BKID0NAMRGB 570 570 Processed 29/05/2023 040400162 BHUMESHWARI STATE BANK OF INDIA(508548)
SubTotal 7616 7616
589 LANJI MP-38-010-023-001/447-A
(BOLEGAON) 		1738010000NRG24230520230300191 23/05/2023 Hemendra 1738010WL013712 Hemendra 00703 AIRP0000001 1320 1320 Processed 29/05/2023 040400162 Hemendra BANK OF MAHARASHTRA(607387)
590 LANJI MP-38-010-023-001/447-A
(BOLEGAON) 		1738010000NRG24230520230300192 23/05/2023 Manjusa 1738010WL013712 Manjusa 00703 AIRP0000001 1320 1320 Processed 29/05/2023 040400162 Manjusa STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 780329 780329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_230523APB_FTO_53177 Bank of Baroda BARB0BALBHO Balaghat 1320
2 LANJI MP1738010_230523APB_FTO_53177 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8725
3 LANJI MP1738010_230523APB_FTO_53177 Bank of Maharastra MAHB0000786 KARANJA 48687
4 LANJI MP1738010_230523APB_FTO_53177 Bank of Maharastra MAHB0000796 BHANEGAON 121292
5 LANJI MP1738010_230523APB_FTO_53177 Bank of Maharastra MAHB0001057 LANJI 142198
6 LANJI MP1738010_230523APB_FTO_53177 Central Bank Of India CBIN0281494 LANJI 71740
7 LANJI MP1738010_230523APB_FTO_53177 Punjab National Bank PUNB0647600 CHUNA BHATTI BHOPAL 2000
8 LANJI MP1738010_230523APB_FTO_53177 State Bank of India SBIN0002872 LANJI 267098
9 LANJI MP1738010_230523APB_FTO_53177 Fino Payments Bank Ltd FINO0001446 MP RO 2600
10 LANJI MP1738010_230523APB_FTO_53177 India Post Payments Bank IPOS0000001 Balaghat 4000
11 LANJI MP1738010_230523APB_FTO_53177 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 71346
12 LANJI MP1738010_230523APB_FTO_53177 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1000
13 LANJI MP1738010_230523APB_FTO_53177 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 23205
14 LANJI MP1738010_230523APB_FTO_53177 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 4862
15 LANJI MP1738010_230523APB_FTO_53177 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 7395
16 LANJI MP1738010_230523APB_FTO_53177 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 221
17 LANJI MP1738010_230523APB_FTO_53177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2640

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