Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738010_010423APB_FTO_563
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-38-010-021-001/611
(TEMNI) 		1738010021NRG23310320231780839 01/04/2023 ANKUSH SANTOSH PANCHALE 1738010021WL188719 ANKUSH SANTOSH PANCHALE 00045 BARB0BALBHO 1836 1836 Processed 06/05/2023 531075383 ANKUSHSANTOSHPANCHALE STATE BANK OF INDIA(508548)
SubTotal 1836 1836
2 LANJI MP-38-010-016-001/227
(MIRIYA) 		1738010016NRG23010420231785790 01/04/2023 PITAMLAL 1738010016WL188993 PITAMLAL 00051 MAHB0000786 3088 3088 Processed 06/05/2023 531075383 PITAMLAL BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-016-001/227
(MIRIYA) 		1738010016NRG23010420231785789 01/04/2023 pustkala funne 1738010016WL188993 pustkala funne 00051 MAHB0000786 3088 3088 Processed 06/05/2023 531075383 pustkalafunne INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-016-001/299
(MIRIYA) 		1738010016NRG23010420231785791 01/04/2023 DEVENDRA UPRADE 1738010016WL188994 DEVENDRA UPRADE 00051 MAHB0000786 3088 3088 Processed 06/05/2023 531075383 DEVENDRAUPRADE CANARA BANK(508532)
5 LANJI MP-38-010-016-001/299
(MIRIYA) 		1738010016NRG23010420231785792 01/04/2023 DHANUSHLAL UPRADE 1738010016WL188994 DHANUSHLAL UPRADE 00051 MAHB0000786 3088 3088 Processed 06/05/2023 531075383 DHANUSHLALUPRADE BANK OF INDIA(508505)
6 LANJI MP-38-010-016-001/299
(MIRIYA) 		1738010016NRG23010420231785793 01/04/2023 DHANWANTI BAI UPRADE 1738010016WL188994 DHANWANTI BAI UPRADE 00051 MAHB0000786 3088 3088 Processed 06/05/2023 531075383 DHANWANTIBAIUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-016-001/299
(MIRIYA) 		1738010016NRG23010420231785794 01/04/2023 DIPALI UPRADE 1738010016WL188994 DIPALI UPRADE 00051 MAHB0000786 193 193 Processed 06/05/2023 531075383 DIPALIUPRADE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-016-001/335
(MIRIYA) 		1738010016NRG23010420231785788 01/04/2023 HIMANDRI TURKAR 1738010016WL188992 HIMANDRI TURKAR 00051 MAHB0000786 1836 1836 Processed 06/05/2023 531075383 HIMANDRITURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
9 LANJI MP-38-010-016-001/335
(MIRIYA) 		1738010016NRG23010420231785787 01/04/2023 Nandkishor turkar 1738010016WL188992 Nandkishor turkar 00051 MAHB0000786 1836 1836 Processed 06/05/2023 531075383 Nandkishorturkar CHHATTISGARH GRAMIN BANK(607214)
10 LANJI MP-38-010-026-002/13
(GHANSA) 		1738010026NRG23010420231785941 01/04/2023 RAMDAS SUKHRAM PAGARWAR 1738010026WL189004 RAMDAS SUKHRAM PAGARWAR 00051 MAHB0000786 1224 1224 Processed 06/05/2023 531075383 RAMDASSUKHRAMPAGARWAR BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-026-002/26-A
(GHANSA) 		1738010026NRG23010420231785943 01/04/2023 DINESH RAMDAS DASHRIYA 1738010026WL189004 DINESH RAMDAS DASHRIYA 00051 MAHB0000786 1020 1020 Processed 06/05/2023 531075383 DINESHRAMDASDASHRIYA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-026-002/260-A
(GHANSA) 		1738010026NRG23010420231785947 01/04/2023 SUMAN DHANESHWAR FAYE 1738010026WL189004 SUMAN DHANESHWAR FAYE 00051 MAHB0000786 1020 1020 Processed 06/05/2023 531075383 SUMANDHANESHWARFAYE INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-026-002/345
(GHANSA) 		1738010026NRG23010420231785948 01/04/2023 SOMVATI BESARLAL FULLARE 1738010026WL189004 SOMVATI BESARLAL FULLARE 00051 MAHB0000786 1224 1224 Processed 06/05/2023 531075383 SOMVATIBESARLALFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-026-002/42
(GHANSA) 		1738010026NRG23010420231785950 01/04/2023 PRABHA BAI LILHARE 1738010026WL189004 PRABHA BAI LILHARE 00051 MAHB0000786 1224 1224 Processed 06/05/2023 531075383 PRABHABAILILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-026-002/42
(GHANSA) 		1738010026NRG23010420231785949 01/04/2023 PVANKUMAR KHANJAR LILHARE 1738010026WL189004 PVANKUMAR KHANJAR LILHARE 00051 MAHB0000786 1224 1224 Processed 06/05/2023 531075383 PVANKUMARKHANJARLILHARE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-038-001/386
(DEWALGAON) 		1738010038NRG23010420231784801 01/04/2023 PUSHPA 1738010038WL188951 PUSHPA 00051 MAHB0000786 950 950 Processed 06/05/2023 531075383 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-057-001/2
(BAHELA) 		1738010000NRG23010420231781397 01/04/2023 LATA 1738010WL188771 LATA 00051 MAHB0000786 950 950 Processed 06/05/2023 531075383 LATA NARMADA JHABUA GRAMIN BANK(508515)
18 LANJI MP-38-010-057-001/2-A
(BAHELA) 		1738010000NRG23010420231781398 01/04/2023 DHANVANTA SUNIL KUMAR PATLE 1738010WL188771 DHANVANTA SUNIL KUMAR PATLE 00051 MAHB0000786 950 950 Processed 06/05/2023 531075383 DHANVANTASUNILKUMARPATLE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-057-001/244
(BAHELA) 		1738010000NRG23010420231781419 01/04/2023 PRITI 1738010WL188771 PRITI 00051 MAHB0000786 1020 1020 Processed 06/05/2023 531075383 PRITI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-057-001/83
(BAHELA) 		1738010000NRG23010420231781464 01/04/2023 SUNITA 1738010WL188771 SUNITA 00051 MAHB0000786 1200 1200 Processed 06/05/2023 531075383 SUNITA STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-075-001/252
(AMEDA(B)) 		1738010000NRG23010420231785215 01/04/2023 JANIBAI 1738010WL188973 JANIBAI 00051 MAHB0000786 925 925 Processed 06/05/2023 531075383 JANIBAI BANK OF MAHARASHTRA(607387)
SubTotal 32236 32236
22 LANJI MP-38-010-021-001/374
(TEMNI) 		1738010021NRG23310320231780832 01/04/2023 HUNESWAR 1738010021WL188719 HUNESWAR 00051 MAHB0000796 1836 1836 Processed 06/05/2023 531075383 HUNESWAR NARMADA JHABUA GRAMIN BANK(508515)
23 LANJI MP-38-010-021-001/771
(TEMNI) 		1738010021NRG23310320231780841 01/04/2023 CHAINLAL MARTHE 1738010021WL188720 CHAINLAL MARTHE 00051 MAHB0000796 1836 1836 Processed 06/05/2023 531075383 CHAINLALMARTHE STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-068-001/1000-A
(MOHAJHARI) 		1738010068NRG23010420231783942 01/04/2023 Vaishali 1738010068WL188921 Vaishali 00051 MAHB0000796 390 390 Processed 06/05/2023 531075383 Vaishali BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-068-001/1003-A
(MOHAJHARI) 		1738010068NRG23010420231783944 01/04/2023 Bindeshwari 1738010068WL188921 Bindeshwari 00051 MAHB0000796 2 2 Processed 06/05/2023 531075383 Bindeshwari BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-068-001/1003-A
(MOHAJHARI) 		1738010068NRG23010420231783943 01/04/2023 PUSHPA 1738010068WL188921 PUSHPA 00051 MAHB0000796 390 390 Processed 06/05/2023 531075383 PUSHPA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-068-001/14
(MOHAJHARI) 		1738010068NRG23010420231784635 01/04/2023 meera 1738010068WL188944 meera 00051 MAHB0000796 1428 1428 Processed 06/05/2023 531075383 meera INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-068-001/14
(MOHAJHARI) 		1738010068NRG23010420231784636 01/04/2023 meera 1738010068WL188944 meera 00051 MAHB0000796 612 612 Processed 06/05/2023 531075383 meera INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-068-001/144
(MOHAJHARI) 		1738010068NRG23010420231784637 01/04/2023 raju 1738010068WL188944 raju 00051 MAHB0000796 1224 1224 Processed 06/05/2023 531075383 raju BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-068-001/190
(MOHAJHARI) 		1738010068NRG23010420231783946 01/04/2023 sarswati 1738010068WL188921 sarswati 00051 MAHB0000796 390 390 Processed 06/05/2023 531075383 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-068-001/216
(MOHAJHARI) 		1738010068NRG23010420231783948 01/04/2023 BENULA 1738010068WL188921 BENULA 00051 MAHB0000796 390 390 Processed 06/05/2023 531075383 BENULA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-068-001/236
(MOHAJHARI) 		1738010068NRG23010420231784638 01/04/2023 SUSHILA 1738010068WL188944 SUSHILA 00051 MAHB0000796 612 612 Processed 06/05/2023 531075383 SUSHILA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-068-001/303
(MOHAJHARI) 		1738010068NRG23010420231783949 01/04/2023 SARSWATI 1738010068WL188921 SARSWATI 00051 MAHB0000796 195 195 Processed 06/05/2023 531075383 SARSWATI BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-068-001/304-A
(MOHAJHARI) 		1738010068NRG23010420231783950 01/04/2023 Bhuneshwari 1738010068WL188921 Bhuneshwari 00051 MAHB0000796 390 390 Processed 06/05/2023 531075383 Bhuneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-068-001/382
(MOHAJHARI) 		1738010068NRG23010420231783952 01/04/2023 bhagyavati 1738010068WL188921 bhagyavati 00051 MAHB0000796 195 195 Processed 06/05/2023 531075383 bhagyavati BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-068-001/44-A
(MOHAJHARI) 		1738010068NRG23010420231784643 01/04/2023 SHYAMU MISARE 1738010068WL188944 SHYAMU MISARE 00051 MAHB0000796 1428 1428 Processed 06/05/2023 531075383 SHYAMUMISARE BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-068-001/443-C
(MOHAJHARI) 		1738010068NRG23010420231784644 01/04/2023 Ranu 1738010068WL188944 Ranu 00051 MAHB0000796 1428 1428 Processed 06/05/2023 531075383 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-068-001/443-C
(MOHAJHARI) 		1738010068NRG23010420231784646 01/04/2023 Ranu 1738010068WL188944 Ranu 00051 MAHB0000796 612 612 Processed 06/05/2023 531075383 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-068-001/501
(MOHAJHARI) 		1738010068NRG23010420231783956 01/04/2023 NIRMALA 1738010068WL188921 NIRMALA 00051 MAHB0000796 390 390 Processed 06/05/2023 531075383 NIRMALA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-068-001/503
(MOHAJHARI) 		1738010068NRG23010420231784651 01/04/2023 PUSHPA 1738010068WL188944 PUSHPA 00051 MAHB0000796 1224 1224 Processed 06/05/2023 531075383 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-068-001/517
(MOHAJHARI) 		1738010068NRG23010420231783958 01/04/2023 ganesh joshi 1738010068WL188921 ganesh joshi 00051 MAHB0000796 390 390 Processed 06/05/2023 531075383 ganeshjoshi BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-068-001/550-B
(MOHAJHARI) 		1738010068NRG23010420231783959 01/04/2023 pradip 1738010068WL188921 pradip 00051 MAHB0000796 390 390 Processed 06/05/2023 531075383 pradip BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-068-001/561
(MOHAJHARI) 		1738010068NRG23010420231784652 01/04/2023 Jamna 1738010068WL188944 Jamna 00051 MAHB0000796 612 612 Processed 06/05/2023 531075383 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-068-001/562
(MOHAJHARI) 		1738010068NRG23010420231784653 01/04/2023 SAVITRI 1738010068WL188944 SAVITRI 00051 MAHB0000796 612 612 Processed 06/05/2023 531075383 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-068-001/562
(MOHAJHARI) 		1738010068NRG23010420231784654 01/04/2023 SAVITRI 1738010068WL188944 SAVITRI 00051 MAHB0000796 1224 1224 Processed 06/05/2023 531075383 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-068-001/565-A
(MOHAJHARI) 		1738010068NRG23010420231784655 01/04/2023 DEVKABAI ATHODE 1738010068WL188944 DEVKABAI ATHODE 00051 MAHB0000796 1400 1400 Processed 06/05/2023 531075383 DEVKABAIATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-068-001/565-A
(MOHAJHARI) 		1738010068NRG23010420231784656 01/04/2023 DEVKABAI ATHODE 1738010068WL188944 DEVKABAI ATHODE 00051 MAHB0000796 612 612 Processed 06/05/2023 531075383 DEVKABAIATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-068-001/620-A
(MOHAJHARI) 		1738010068NRG23010420231784657 01/04/2023 sangita 1738010068WL188944 sangita 00051 MAHB0000796 612 612 Processed 06/05/2023 531075383 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-068-001/620-A
(MOHAJHARI) 		1738010068NRG23010420231784658 01/04/2023 sangita 1738010068WL188944 sangita 00051 MAHB0000796 1400 1400 Processed 06/05/2023 531075383 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-068-001/629
(MOHAJHARI) 		1738010068NRG23010420231784661 01/04/2023 Amrata 1738010068WL188944 Amrata 00051 MAHB0000796 612 612 Processed 06/05/2023 531075383 Amrata INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-068-001/629
(MOHAJHARI) 		1738010068NRG23010420231784662 01/04/2023 Amrata 1738010068WL188944 Amrata 00051 MAHB0000796 1400 1400 Processed 06/05/2023 531075383 Amrata INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-068-001/630
(MOHAJHARI) 		1738010068NRG23010420231784663 01/04/2023 TUKDYA 1738010068WL188944 TUKDYA 00051 MAHB0000796 400 400 Processed 06/05/2023 531075383 TUKDYA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-068-001/680
(MOHAJHARI) 		1738010068NRG23010420231784664 01/04/2023 SHYAMLAL 1738010068WL188944 SHYAMLAL 00051 MAHB0000796 1400 1400 Processed 06/05/2023 531075383 SHYAMLAL BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-068-001/680
(MOHAJHARI) 		1738010068NRG23010420231784665 01/04/2023 SHYAMLAL 1738010068WL188944 SHYAMLAL 00051 MAHB0000796 408 408 Processed 06/05/2023 531075383 SHYAMLAL BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-068-001/681-A
(MOHAJHARI) 		1738010068NRG23010420231783960 01/04/2023 DURGABAI 1738010068WL188921 DURGABAI 00051 MAHB0000796 390 390 Processed 06/05/2023 531075383 DURGABAI BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-068-001/686-A
(MOHAJHARI) 		1738010068NRG23010420231784666 01/04/2023 SHUBHADRA 1738010068WL188944 SHUBHADRA 00051 MAHB0000796 408 408 Processed 06/05/2023 531075383 SHUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-068-001/686-A
(MOHAJHARI) 		1738010068NRG23010420231784667 01/04/2023 SHUBHADRA 1738010068WL188944 SHUBHADRA 00051 MAHB0000796 800 800 Processed 06/05/2023 531075383 SHUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-068-001/704
(MOHAJHARI) 		1738010068NRG23010420231783961 01/04/2023 Bhaiyalal Faye 1738010068WL188921 Bhaiyalal Faye 00051 MAHB0000796 390 390 Processed 06/05/2023 531075383 BhaiyalalFaye BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-068-001/729-B
(MOHAJHARI) 		1738010068NRG23010420231783962 01/04/2023 Satyashila 1738010068WL188921 Satyashila 00051 MAHB0000796 390 390 Processed 06/05/2023 531075383 Satyashila INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-068-001/749
(MOHAJHARI) 		1738010068NRG23010420231783963 01/04/2023 ANITA 1738010068WL188921 ANITA 00051 MAHB0000796 390 390 Processed 06/05/2023 531075383 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-068-001/775
(MOHAJHARI) 		1738010068NRG23010420231784668 01/04/2023 GEETA 1738010068WL188944 GEETA 00051 MAHB0000796 1200 1200 Processed 06/05/2023 531075383 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-068-001/793
(MOHAJHARI) 		1738010068NRG23010420231784669 01/04/2023 MAYA 1738010068WL188944 MAYA 00051 MAHB0000796 200 200 Processed 06/05/2023 531075383 MAYA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-068-001/793
(MOHAJHARI) 		1738010068NRG23010420231784670 01/04/2023 shobha 1738010068WL188944 shobha 00051 MAHB0000796 1400 1400 Processed 06/05/2023 531075383 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-068-001/793
(MOHAJHARI) 		1738010068NRG23010420231784671 01/04/2023 shobha 1738010068WL188944 shobha 00051 MAHB0000796 408 408 Processed 06/05/2023 531075383 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-068-001/837
(MOHAJHARI) 		1738010068NRG23010420231783965 01/04/2023 LATA 1738010068WL188921 LATA 00051 MAHB0000796 195 195 Processed 06/05/2023 531075383 LATA BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-068-001/862-A
(MOHAJHARI) 		1738010068NRG23010420231783967 01/04/2023 Ganga Bai Naktode 1738010068WL188921 Ganga Bai Naktode 00051 MAHB0000796 390 390 Processed 06/05/2023 531075383 GangaBaiNaktode BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-068-001/862-A
(MOHAJHARI) 		1738010068NRG23010420231783966 01/04/2023 Girishwar 1738010068WL188921 Girishwar 00051 MAHB0000796 390 390 Processed 06/05/2023 531075383 Girishwar BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-068-001/863
(MOHAJHARI) 		1738010068NRG23010420231783968 01/04/2023 SUBRATI MISARE 1738010068WL188921 SUBRATI MISARE 00051 MAHB0000796 390 390 Processed 06/05/2023 531075383 SUBRATIMISARE INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-068-001/9
(MOHAJHARI) 		1738010068NRG23010420231783969 01/04/2023 SULOCHNA KAWDE 1738010068WL188921 SULOCHNA KAWDE 00051 MAHB0000796 390 390 Processed 06/05/2023 531075383 SULOCHNAKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-068-002/35-C
(MOHAJHARI) 		1738010068NRG23010420231784675 01/04/2023 Nanu Rahangdale 1738010068WL188946 Nanu Rahangdale 00051 MAHB0000796 1246 1246 Processed 06/05/2023 531075383 NanuRahangdale BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-068-002/94-C
(MOHAJHARI) 		1738010068NRG23010420231784127 01/04/2023 tekchand rahangdale 1738010068WL188931 tekchand rahangdale 00051 MAHB0000796 1424 1424 Processed 06/05/2023 531075383 tekchandrahangdale BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-075-002/407-A
(AMEDA(B)) 		1738010075NRG23010420231785052 01/04/2023 JANKI SARPE 1738010075WL188964 JANKI SARPE 00051 MAHB0000796 600 600 Processed 06/05/2023 531075383 JANKISARPE BANK OF MAHARASHTRA(607387)
SubTotal 37445 37445
73 LANJI MP-38-010-007-001/100
(SAWRIKHURD) 		1738010007NRG23010420231781998 01/04/2023 Kainabai 1738010007WL188810 Kainabai 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 Kainabai BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-007-001/101
(SAWRIKHURD) 		1738010007NRG23010420231781999 01/04/2023 MANJULATA HEMLAL KOKODE 1738010007WL188810 MANJULATA HEMLAL KOKODE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 MANJULATAHEMLALKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-007-001/103
(SAWRIKHURD) 		1738010007NRG23010420231782000 01/04/2023 LALITA 1738010007WL188810 LALITA 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 LALITA BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-007-001/112
(SAWRIKHURD) 		1738010007NRG23010420231782001 01/04/2023 Ramkali 1738010007WL188810 Ramkali 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 Ramkali BANK OF MAHARASHTRA(607387)
77 LANJI MP-38-010-007-001/114
(SAWRIKHURD) 		1738010007NRG23010420231782002 01/04/2023 SUNITA BAI FULLARE 1738010007WL188810 SUNITA BAI FULLARE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 SUNITABAIFULLARE INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-007-001/116
(SAWRIKHURD) 		1738010007NRG23010420231782003 01/04/2023 BHAULAL 1738010007WL188810 BHAULAL 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 BHAULAL BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-007-001/131-A
(SAWRIKHURD) 		1738010007NRG23010420231782004 01/04/2023 yakub khan 1738010007WL188810 yakub khan 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 yakubkhan FINO PAYMENTS BANK LTD(608001)
80 LANJI MP-38-010-007-001/136
(SAWRIKHURD) 		1738010007NRG23010420231782005 01/04/2023 Jhelanbai 1738010007WL188810 Jhelanbai 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 Jhelanbai BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-007-001/14-A
(SAWRIKHURD) 		1738010007NRG23010420231782006 01/04/2023 GITABAI ASHOKKUMAR DHURVE 1738010007WL188810 GITABAI ASHOKKUMAR DHURVE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 GITABAIASHOKKUMARDHURVE BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-007-001/143
(SAWRIKHURD) 		1738010007NRG23010420231782007 01/04/2023 Ratanlal 1738010007WL188810 Ratanlal 00051 MAHB0001057 612 612 Processed 06/05/2023 531075383 Ratanlal BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-007-001/145
(SAWRIKHURD) 		1738010007NRG23010420231781777 01/04/2023 DHURPATI 1738010007WL188789 DHURPATI 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 DHURPATI STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-007-001/153-A
(SAWRIKHURD) 		1738010007NRG23010420231782008 01/04/2023 PREMLATA LILHARE 1738010007WL188810 PREMLATA LILHARE 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 PREMLATALILHARE BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-007-001/157
(SAWRIKHURD) 		1738010007NRG23010420231782009 01/04/2023 KAVITABAI 1738010007WL188810 KAVITABAI 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 KAVITABAI BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-007-001/159
(SAWRIKHURD) 		1738010007NRG23010420231782010 01/04/2023 SHASHIKALA 1738010007WL188810 SHASHIKALA 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 SHASHIKALA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-007-001/168
(SAWRIKHURD) 		1738010007NRG23010420231782011 01/04/2023 NIRMALA 1738010007WL188810 NIRMALA 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 NIRMALA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-007-001/169-A
(SAWRIKHURD) 		1738010007NRG23010420231781778 01/04/2023 bINDESHWARI LILHARE 1738010007WL188789 bINDESHWARI LILHARE 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 bINDESHWARILILHARE IDBI BANK(607095)
89 LANJI MP-38-010-007-001/173
(SAWRIKHURD) 		1738010007NRG23010420231782012 01/04/2023 Bhagvanti 1738010007WL188810 Bhagvanti 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 Bhagvanti BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-007-001/174
(SAWRIKHURD) 		1738010007NRG23010420231782013 01/04/2023 SHASIKALA LILHARE 1738010007WL188810 SHASIKALA LILHARE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 SHASIKALALILHARE BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-007-001/198
(SAWRIKHURD) 		1738010007NRG23010420231782014 01/04/2023 RAMOTABAI PREMLAL DASARIYA 1738010007WL188810 RAMOTABAI PREMLAL DASARIYA 00051 MAHB0001057 612 612 Processed 06/05/2023 531075383 RAMOTABAIPREMLALDASARIYA BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-007-001/205-A
(SAWRIKHURD) 		1738010007NRG23010420231781780 01/04/2023 CHANDRAKALA NARESH LILHARE 1738010007WL188789 CHANDRAKALA NARESH LILHARE 00051 MAHB0001057 612 612 Processed 06/05/2023 531075383 CHANDRAKALANARESHLILHARE BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-007-001/21-C
(SAWRIKHURD) 		1738010007NRG23010420231782015 01/04/2023 SUNITA VANJARI 1738010007WL188810 SUNITA VANJARI 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 SUNITAVANJARI BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-007-001/218
(SAWRIKHURD) 		1738010007NRG23010420231782017 01/04/2023 DURGA 1738010007WL188810 DURGA 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 DURGA BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-007-001/219
(SAWRIKHURD) 		1738010007NRG23010420231782018 01/04/2023 Rajkuvar 1738010007WL188810 Rajkuvar 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 Rajkuvar BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-007-001/219-A
(SAWRIKHURD) 		1738010007NRG23010420231781781 01/04/2023 LILARAM LILHARE 1738010007WL188789 LILARAM LILHARE 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 LILARAMLILHARE BANK OF MAHARASHTRA(607387)
97 LANJI MP-38-010-007-001/219-A
(SAWRIKHURD) 		1738010007NRG23010420231781782 01/04/2023 REKHABAI LILARAM LILHARE 1738010007WL188789 REKHABAI LILARAM LILHARE 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 REKHABAILILARAMLILHARE BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-007-001/230
(SAWRIKHURD) 		1738010007NRG23010420231782019 01/04/2023 SUMITRABAI SRIRAM FULHARE 1738010007WL188810 SUMITRABAI SRIRAM FULHARE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 SUMITRABAISRIRAMFULHARE BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-007-001/231
(SAWRIKHURD) 		1738010007NRG23010420231782020 01/04/2023 Subhadrabai 1738010007WL188810 Subhadrabai 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 Subhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-007-001/232-A
(SAWRIKHURD) 		1738010007NRG23010420231782021 01/04/2023 CHANDRAKALA FAKIRCHAND LILHARE 1738010007WL188810 CHANDRAKALA FAKIRCHAND LILHARE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 CHANDRAKALAFAKIRCHANDLILHARE BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-007-001/234
(SAWRIKHURD) 		1738010007NRG23010420231782022 01/04/2023 devagan pusam 1738010007WL188810 devagan pusam 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 devaganpusam BANK OF MAHARASHTRA(607387)
102 LANJI MP-38-010-007-001/24
(SAWRIKHURD) 		1738010007NRG23010420231782023 01/04/2023 GITABAI SAWANLAL KOKODE 1738010007WL188810 GITABAI SAWANLAL KOKODE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 GITABAISAWANLALKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-007-001/242
(SAWRIKHURD) 		1738010007NRG23010420231782024 01/04/2023 Laxhmibai 1738010007WL188810 Laxhmibai 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 Laxhmibai BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-007-001/247-B
(SAWRIKHURD) 		1738010007NRG23010420231782025 01/04/2023 PRAHLAD BABULAL MASKARE 1738010007WL188810 PRAHLAD BABULAL MASKARE 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 PRAHLADBABULALMASKARE BANK OF MAHARASHTRA(607387)
105 LANJI MP-38-010-007-001/249
(SAWRIKHURD) 		1738010007NRG23010420231782026 01/04/2023 Subrotabai 1738010007WL188810 Subrotabai 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 Subrotabai BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-007-001/270-A
(SAWRIKHURD) 		1738010007NRG23010420231781783 01/04/2023 PANCHSHILA UKE 1738010007WL188789 PANCHSHILA UKE 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 PANCHSHILAUKE BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-007-001/271
(SAWRIKHURD) 		1738010007NRG23010420231782094 01/04/2023 SHYAMDAS 1738010007WL188811 SHYAMDAS 00051 MAHB0001057 2895 2895 Processed 06/05/2023 531075383 SHYAMDAS BANK OF MAHARASHTRA(607387)
108 LANJI MP-38-010-007-001/280
(SAWRIKHURD) 		1738010007NRG23010420231782027 01/04/2023 SAKUNBAI SYAMLAL SONTAKE 1738010007WL188810 SAKUNBAI SYAMLAL SONTAKE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 SAKUNBAISYAMLALSONTAKE BANK OF MAHARASHTRA(607387)
109 LANJI MP-38-010-007-001/280
(SAWRIKHURD) 		1738010007NRG23010420231782028 01/04/2023 SYAMLAL MAHARYA SONTEKE 1738010007WL188810 SYAMLAL MAHARYA SONTEKE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 SYAMLALMAHARYASONTEKE BANK OF MAHARASHTRA(607387)
110 LANJI MP-38-010-007-001/285
(SAWRIKHURD) 		1738010007NRG23010420231782029 01/04/2023 Karmotan 1738010007WL188810 Karmotan 00051 MAHB0001057 612 612 Processed 06/05/2023 531075383 Karmotan BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-007-001/287-A
(SAWRIKHURD) 		1738010007NRG23010420231782030 01/04/2023 KAVITA FULHARE 1738010007WL188810 KAVITA FULHARE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 KAVITAFULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-007-001/288
(SAWRIKHURD) 		1738010007NRG23010420231782031 01/04/2023 PARBATI KHEMCHAND LILHARE 1738010007WL188810 PARBATI KHEMCHAND LILHARE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 PARBATIKHEMCHANDLILHARE BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-007-001/289-A
(SAWRIKHURD) 		1738010007NRG23010420231781784 01/04/2023 santoshi lilhare 1738010007WL188789 santoshi lilhare 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 santoshililhare STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-007-001/295-A
(SAWRIKHURD) 		1738010007NRG23010420231781785 01/04/2023 RUKHMANI NEWARE 1738010007WL188789 RUKHMANI NEWARE 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 RUKHMANINEWARE BANK OF MAHARASHTRA(607387)
115 LANJI MP-38-010-007-001/297
(SAWRIKHURD) 		1738010007NRG23010420231782034 01/04/2023 JANIBAI NAMURTE 1738010007WL188810 JANIBAI NAMURTE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 JANIBAINAMURTE BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-007-001/304
(SAWRIKHURD) 		1738010007NRG23010420231782036 01/04/2023 Urmilabai 1738010007WL188810 Urmilabai 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 Urmilabai BANK OF MAHARASHTRA(607387)
117 LANJI MP-38-010-007-001/306
(SAWRIKHURD) 		1738010007NRG23010420231782095 01/04/2023 SURESH BORKAR 1738010007WL188811 SURESH BORKAR 00051 MAHB0001057 2895 2895 Processed 06/05/2023 531075383 SURESHBORKAR BANK OF MAHARASHTRA(607387)
118 LANJI MP-38-010-007-001/307
(SAWRIKHURD) 		1738010007NRG23010420231782037 01/04/2023 Anitabai 1738010007WL188810 Anitabai 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 Anitabai STATE BANK OF INDIA(508548)
119 LANJI MP-38-010-007-001/310
(SAWRIKHURD) 		1738010007NRG23010420231782038 01/04/2023 BHAGVATI BANOTHE 1738010007WL188810 BHAGVATI BANOTHE 00051 MAHB0001057 204 204 Processed 06/05/2023 531075383 BHAGVATIBANOTHE BANK OF MAHARASHTRA(607387)
120 LANJI MP-38-010-007-001/311
(SAWRIKHURD) 		1738010007NRG23010420231782039 01/04/2023 FEKANBAI FULCHAND MATRE 1738010007WL188810 FEKANBAI FULCHAND MATRE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 FEKANBAIFULCHANDMATRE BANK OF MAHARASHTRA(607387)
121 LANJI MP-38-010-007-001/312
(SAWRIKHURD) 		1738010007NRG23010420231782040 01/04/2023 INDRAKALA LOKRAM NAMURTEY 1738010007WL188810 INDRAKALA LOKRAM NAMURTEY 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 INDRAKALALOKRAMNAMURTEY BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-007-001/313
(SAWRIKHURD) 		1738010007NRG23010420231782041 01/04/2023 Bhanabai 1738010007WL188810 Bhanabai 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 Bhanabai BANK OF MAHARASHTRA(607387)
123 LANJI MP-38-010-007-001/319
(SAWRIKHURD) 		1738010007NRG23010420231782042 01/04/2023 JAITURABAI 1738010007WL188810 JAITURABAI 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 JAITURABAI BANK OF MAHARASHTRA(607387)
124 LANJI MP-38-010-007-001/32
(SAWRIKHURD) 		1738010007NRG23010420231782043 01/04/2023 ASHA LIKHANDAS SHENDE 1738010007WL188810 ASHA LIKHANDAS SHENDE 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 ASHALIKHANDASSHENDE BANK OF MAHARASHTRA(607387)
125 LANJI MP-38-010-007-001/325
(SAWRIKHURD) 		1738010007NRG23010420231782044 01/04/2023 TILAKCHAND MATRE 1738010007WL188810 TILAKCHAND MATRE 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 TILAKCHANDMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
126 LANJI MP-38-010-007-001/326-A
(SAWRIKHURD) 		1738010007NRG23010420231782045 01/04/2023 FULKIBAI SUKHCHARAN DANDRE 1738010007WL188810 FULKIBAI SUKHCHARAN DANDRE 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 FULKIBAISUKHCHARANDANDRE BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-007-001/334
(SAWRIKHURD) 		1738010007NRG23010420231782046 01/04/2023 DASHRATHLAL SHIWLAL FULHARE 1738010007WL188810 DASHRATHLAL SHIWLAL FULHARE 00051 MAHB0001057 816 816 Processed 06/05/2023 531075383 DASHRATHLALSHIWLALFULHARE BANK OF MAHARASHTRA(607387)
128 LANJI MP-38-010-007-001/335
(SAWRIKHURD) 		1738010007NRG23010420231782047 01/04/2023 KANTI LILHARE 1738010007WL188810 KANTI LILHARE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 KANTILILHARE BANK OF MAHARASHTRA(607387)
129 LANJI MP-38-010-007-001/342
(SAWRIKHURD) 		1738010007NRG23010420231781786 01/04/2023 SUKHBATIBAI 1738010007WL188789 SUKHBATIBAI 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 SUKHBATIBAI BANK OF MAHARASHTRA(607387)
130 LANJI MP-38-010-007-001/344
(SAWRIKHURD) 		1738010007NRG23010420231782049 01/04/2023 Geetabai 1738010007WL188810 Geetabai 00051 MAHB0001057 816 816 Processed 06/05/2023 531075383 Geetabai STATE BANK OF INDIA(508548)
131 LANJI MP-38-010-007-001/346
(SAWRIKHURD) 		1738010007NRG23010420231782050 01/04/2023 SUGANBAI SYAMLAL BHALAWI 1738010007WL188810 SUGANBAI SYAMLAL BHALAWI 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 SUGANBAISYAMLALBHALAWI FINO PAYMENTS BANK LTD(608001)
132 LANJI MP-38-010-007-001/35
(SAWRIKHURD) 		1738010007NRG23010420231782051 01/04/2023 Vanmala 1738010007WL188810 Vanmala 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 Vanmala BANK OF MAHARASHTRA(607387)
133 LANJI MP-38-010-007-001/364
(SAWRIKHURD) 		1738010007NRG23010420231782052 01/04/2023 UDELAL MUNNELAL KADPATI 1738010007WL188810 UDELAL MUNNELAL KADPATI 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 UDELALMUNNELALKADPATI BANK OF MAHARASHTRA(607387)
134 LANJI MP-38-010-007-001/394-A
(SAWRIKHURD) 		1738010007NRG23010420231782054 01/04/2023 YESHULA 1738010007WL188810 YESHULA 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 YESHULA BANK OF MAHARASHTRA(607387)
135 LANJI MP-38-010-007-001/4
(SAWRIKHURD) 		1738010007NRG23010420231782055 01/04/2023 SHANTABAI DULICHAND MATRE 1738010007WL188810 SHANTABAI DULICHAND MATRE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 SHANTABAIDULICHANDMATRE BANK OF MAHARASHTRA(607387)
136 LANJI MP-38-010-007-001/408
(SAWRIKHURD) 		1738010007NRG23010420231782057 01/04/2023 Hirkanbai 1738010007WL188810 Hirkanbai 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 Hirkanbai INDIA POST PAYMENTS BANK LIMITED(508528)
137 LANJI MP-38-010-007-001/414
(SAWRIKHURD) 		1738010007NRG23010420231782058 01/04/2023 ANNUBAI KAVALSINGH MADAVI 1738010007WL188810 ANNUBAI KAVALSINGH MADAVI 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 ANNUBAIKAVALSINGHMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 LANJI MP-38-010-007-001/418
(SAWRIKHURD) 		1738010007NRG23010420231782059 01/04/2023 LILABAI 1738010007WL188810 LILABAI 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 LILABAI BANK OF MAHARASHTRA(607387)
139 LANJI MP-38-010-007-001/424
(SAWRIKHURD) 		1738010007NRG23010420231782060 01/04/2023 SAMPATTI 1738010007WL188810 SAMPATTI 00051 MAHB0001057 816 816 Processed 06/05/2023 531075383 SAMPATTI STATE BANK OF INDIA(508548)
140 LANJI MP-38-010-007-001/434
(SAWRIKHURD) 		1738010007NRG23010420231782061 01/04/2023 SUSHILA JIWANLAL KOKODE 1738010007WL188810 SUSHILA JIWANLAL KOKODE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 SUSHILAJIWANLALKOKODE BANK OF MAHARASHTRA(607387)
141 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG23010420231782062 01/04/2023 RAMSHILA LILHARE 1738010007WL188810 RAMSHILA LILHARE 00051 MAHB0001057 816 816 Processed 06/05/2023 531075383 RAMSHILALILHARE BANK OF MAHARASHTRA(607387)
142 LANJI MP-38-010-007-001/44
(SAWRIKHURD) 		1738010007NRG23010420231782063 01/04/2023 KAMALABAI KHEMCHAND MADAVI 1738010007WL188810 KAMALABAI KHEMCHAND MADAVI 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 KAMALABAIKHEMCHANDMADAVI BANK OF MAHARASHTRA(607387)
143 LANJI MP-38-010-007-001/44-A
(SAWRIKHURD) 		1738010007NRG23010420231782064 01/04/2023 Sushma Mukesh Madavi 1738010007WL188810 Sushma Mukesh Madavi 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 SushmaMukeshMadavi STATE BANK OF INDIA(508548)
144 LANJI MP-38-010-007-001/447
(SAWRIKHURD) 		1738010007NRG23010420231782067 01/04/2023 INDRASHAN SURYACHANDRA KUTRIYE 1738010007WL188810 INDRASHAN SURYACHANDRA KUTRIYE 00051 MAHB0001057 408 408 Processed 06/05/2023 531075383 INDRASHANSURYACHANDRAKUTRIYE BANK OF MAHARASHTRA(607387)
145 LANJI MP-38-010-007-001/45
(SAWRIKHURD) 		1738010007NRG23010420231781789 01/04/2023 Ombatibai 1738010007WL188789 Ombatibai 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 Ombatibai BANK OF MAHARASHTRA(607387)
146 LANJI MP-38-010-007-001/451-A
(SAWRIKHURD) 		1738010007NRG23010420231782068 01/04/2023 MINA KHRE 1738010007WL188810 MINA KHRE 00051 MAHB0001057 204 204 Processed 06/05/2023 531075383 MINAKHRE STATE BANK OF INDIA(508548)
147 LANJI MP-38-010-007-001/47
(SAWRIKHURD) 		1738010007NRG23010420231782071 01/04/2023 Basantibai 1738010007WL188810 Basantibai 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 Basantibai BANK OF MAHARASHTRA(607387)
148 LANJI MP-38-010-007-001/470
(SAWRIKHURD) 		1738010007NRG23010420231782072 01/04/2023 BHAGRATA GANESH THAKRE 1738010007WL188810 BHAGRATA GANESH THAKRE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 BHAGRATAGANESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
149 LANJI MP-38-010-007-001/51-A
(SAWRIKHURD) 		1738010007NRG23010420231782073 01/04/2023 MANISHA MASKARE 1738010007WL188810 MANISHA MASKARE 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 MANISHAMASKARE BANK OF MAHARASHTRA(607387)
150 LANJI MP-38-010-007-001/512
(SAWRIKHURD) 		1738010007NRG23010420231782074 01/04/2023 ROSHNI 1738010007WL188810 ROSHNI 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
151 LANJI MP-38-010-007-001/53
(SAWRIKHURD) 		1738010007NRG23010420231782076 01/04/2023 MEENA 1738010007WL188810 MEENA 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 MEENA BANK OF MAHARASHTRA(607387)
152 LANJI MP-38-010-007-001/57
(SAWRIKHURD) 		1738010007NRG23010420231782077 01/04/2023 IMLABAI 1738010007WL188810 IMLABAI 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 IMLABAI BANK OF MAHARASHTRA(607387)
153 LANJI MP-38-010-007-001/59-A
(SAWRIKHURD) 		1738010007NRG23010420231782078 01/04/2023 Lalitabai 1738010007WL188810 Lalitabai 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 Lalitabai BANK OF MAHARASHTRA(607387)
154 LANJI MP-38-010-007-001/59-B
(SAWRIKHURD) 		1738010007NRG23010420231782079 01/04/2023 Dwarikabai 1738010007WL188810 Dwarikabai 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 Dwarikabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 LANJI MP-38-010-007-001/60
(SAWRIKHURD) 		1738010007NRG23010420231781790 01/04/2023 SULOCHANSBAI 1738010007WL188789 SULOCHANSBAI 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 SULOCHANSBAI BANK OF MAHARASHTRA(607387)
156 LANJI MP-38-010-007-001/60-A
(SAWRIKHURD) 		1738010007NRG23010420231781791 01/04/2023 Sunitabai 1738010007WL188789 Sunitabai 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 Sunitabai BANK OF MAHARASHTRA(607387)
157 LANJI MP-38-010-007-001/61-A
(SAWRIKHURD) 		1738010007NRG23010420231782080 01/04/2023 Biranbai 1738010007WL188810 Biranbai 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 Biranbai BANK OF MAHARASHTRA(607387)
158 LANJI MP-38-010-007-001/67
(SAWRIKHURD) 		1738010007NRG23010420231782082 01/04/2023 BISANDAS MASKARE 1738010007WL188810 BISANDAS MASKARE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 BISANDASMASKARE BANK OF MAHARASHTRA(607387)
159 LANJI MP-38-010-007-001/69
(SAWRIKHURD) 		1738010007NRG23010420231782083 01/04/2023 PRAHLAD KHEMCHAND LILHARE 1738010007WL188810 PRAHLAD KHEMCHAND LILHARE 00051 MAHB0001057 816 816 Processed 06/05/2023 531075383 PRAHLADKHEMCHANDLILHARE BANK OF MAHARASHTRA(607387)
160 LANJI MP-38-010-007-001/72-A
(SAWRIKHURD) 		1738010007NRG23010420231781792 01/04/2023 SARITA LILHARE 1738010007WL188789 SARITA LILHARE 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 SARITALILHARE BANK OF MAHARASHTRA(607387)
161 LANJI MP-38-010-007-001/76
(SAWRIKHURD) 		1738010007NRG23010420231782084 01/04/2023 MAHARULAL KOKODE 1738010007WL188810 MAHARULAL KOKODE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 MAHARULALKOKODE BANK OF MAHARASHTRA(607387)
162 LANJI MP-38-010-007-001/77
(SAWRIKHURD) 		1738010007NRG23010420231782085 01/04/2023 PACHOBAI 1738010007WL188810 PACHOBAI 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 PACHOBAI BANK OF MAHARASHTRA(607387)
163 LANJI MP-38-010-007-001/77-B
(SAWRIKHURD) 		1738010007NRG23010420231782086 01/04/2023 LATA ANIL LILHARE 1738010007WL188810 LATA ANIL LILHARE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 LATAANILLILHARE BANK OF MAHARASHTRA(607387)
164 LANJI MP-38-010-007-001/80
(SAWRIKHURD) 		1738010007NRG23010420231782087 01/04/2023 GITABAI MATRE 1738010007WL188810 GITABAI MATRE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 GITABAIMATRE BANK OF MAHARASHTRA(607387)
165 LANJI MP-38-010-007-001/80
(SAWRIKHURD) 		1738010007NRG23010420231782088 01/04/2023 RAJESWAR KUNJILAL MATRE 1738010007WL188810 RAJESWAR KUNJILAL MATRE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 RAJESWARKUNJILALMATRE STATE BANK OF INDIA(508548)
166 LANJI MP-38-010-007-001/85
(SAWRIKHURD) 		1738010007NRG23010420231782089 01/04/2023 Reshami 1738010007WL188810 Reshami 00051 MAHB0001057 204 204 Processed 06/05/2023 531075383 Reshami INDIA POST PAYMENTS BANK LIMITED(508528)
167 LANJI MP-38-010-007-001/86
(SAWRIKHURD) 		1738010007NRG23010420231782090 01/04/2023 SAUDAN 1738010007WL188810 SAUDAN 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 SAUDAN STATE BANK OF INDIA(508548)
168 LANJI MP-38-010-007-001/92
(SAWRIKHURD) 		1738010007NRG23010420231782092 01/04/2023 SAKUNBAI 1738010007WL188810 SAKUNBAI 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 SAKUNBAI BANK OF MAHARASHTRA(607387)
169 LANJI MP-38-010-007-001/99
(SAWRIKHURD) 		1738010007NRG23010420231782093 01/04/2023 SUNITA 1738010007WL188810 SUNITA 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 SUNITA BANK OF MAHARASHTRA(607387)
170 LANJI MP-38-010-026-001/189
(GHANSA) 		1738010026NRG23010420231785937 01/04/2023 KAPURCHAND TILAKCHAND BAITHWAR 1738010026WL189004 KAPURCHAND TILAKCHAND BAITHWAR 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 KAPURCHANDTILAKCHANDBAITHWAR BANK OF MAHARASHTRA(607387)
171 LANJI MP-38-010-026-001/189
(GHANSA) 		1738010026NRG23010420231785938 01/04/2023 LIKHESHWARI KAPURCHAND BAITHWAR 1738010026WL189004 LIKHESHWARI KAPURCHAND BAITHWAR 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 LIKHESHWARIKAPURCHANDBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 LANJI MP-38-010-026-001/62
(GHANSA) 		1738010026NRG23010420231785939 01/04/2023 DASHRATH BIRAJLAL BAITHWAR 1738010026WL189004 DASHRATH BIRAJLAL BAITHWAR 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 DASHRATHBIRAJLALBAITHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 LANJI MP-38-010-026-001/73-A
(GHANSA) 		1738010026NRG23010420231785940 01/04/2023 INDU HOLIRAM OMKAR 1738010026WL189004 INDU HOLIRAM OMKAR 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 INDUHOLIRAMOMKAR BANK OF MAHARASHTRA(607387)
174 LANJI MP-38-010-026-002/130
(GHANSA) 		1738010026NRG23010420231785942 01/04/2023 GOPIKA SURAJ SAHARE 1738010026WL189004 GOPIKA SURAJ SAHARE 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 GOPIKASURAJSAHARE BANK OF MAHARASHTRA(607387)
175 LANJI MP-38-010-026-002/260
(GHANSA) 		1738010026NRG23010420231785944 01/04/2023 ANILKUMAR YASHVANTRAO FAYE 1738010026WL189004 ANILKUMAR YASHVANTRAO FAYE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 ANILKUMARYASHVANTRAOFAYE BANK OF MAHARASHTRA(607387)
176 LANJI MP-38-010-026-002/260
(GHANSA) 		1738010026NRG23010420231785945 01/04/2023 SUNITA ANILKUMAR FAYE 1738010026WL189004 SUNITA ANILKUMAR FAYE 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 SUNITAANILKUMARFAYE INDIA POST PAYMENTS BANK LIMITED(508528)
177 LANJI MP-38-010-026-002/260-A
(GHANSA) 		1738010026NRG23010420231785946 01/04/2023 DHANESHWAR YASHWANT FAYE 1738010026WL189004 DHANESHWAR YASHWANT FAYE 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 DHANESHWARYASHWANTFAYE BANK OF MAHARASHTRA(607387)
178 LANJI MP-38-010-052-001/22
(DONGARGAON) 		1738010052NRG23010420231782242 01/04/2023 RAMPRASAD 1738010052WL188820 RAMPRASAD 00051 MAHB0001057 2 2 Processed 06/05/2023 531075383 RAMPRASAD BANK OF MAHARASHTRA(607387)
179 LANJI MP-38-010-052-001/22
(DONGARGAON) 		1738010052NRG23010420231782244 01/04/2023 RAMPRASAD 1738010052WL188820 RAMPRASAD 00051 MAHB0001057 2 2 Processed 06/05/2023 531075383 RAMPRASAD BANK OF MAHARASHTRA(607387)
180 LANJI MP-38-010-052-001/97
(DONGARGAON) 		1738010052NRG23010420231782258 01/04/2023 KAILASH 1738010052WL188820 KAILASH 00051 MAHB0001057 1085 1085 Processed 06/05/2023 531075383 KAILASH BANK OF MAHARASHTRA(607387)
181 LANJI MP-38-010-052-001/97
(DONGARGAON) 		1738010052NRG23010420231782260 01/04/2023 KAILASH 1738010052WL188820 KAILASH 00051 MAHB0001057 600 600 Processed 06/05/2023 531075383 KAILASH BANK OF MAHARASHTRA(607387)
182 LANJI MP-38-010-057-001/120
(BAHELA) 		1738010057NRG23010420231781467 01/04/2023 AKARAM 1738010057WL188772 AKARAM 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 AKARAM BANK OF MAHARASHTRA(607387)
183 LANJI MP-38-010-057-001/153
(BAHELA) 		1738010000NRG23010420231781384 01/04/2023 ANITA 1738010WL188771 ANITA 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 ANITA BANK OF MAHARASHTRA(607387)
184 LANJI MP-38-010-057-001/156
(BAHELA) 		1738010000NRG23010420231781385 01/04/2023 KHUSHIDAS 1738010WL188771 KHUSHIDAS 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 KHUSHIDAS NARMADA JHABUA GRAMIN BANK(508515)
185 LANJI MP-38-010-057-001/163
(BAHELA) 		1738010000NRG23010420231781389 01/04/2023 ASHWINI 1738010WL188771 ASHWINI 00051 MAHB0001057 600 600 Processed 06/05/2023 531075383 ASHWINI BANK OF MAHARASHTRA(607387)
186 LANJI MP-38-010-057-001/163
(BAHELA) 		1738010057NRG23010420231781468 01/04/2023 ASHWINI 1738010057WL188772 ASHWINI 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 ASHWINI BANK OF MAHARASHTRA(607387)
187 LANJI MP-38-010-057-001/17
(BAHELA) 		1738010000NRG23010420231781390 01/04/2023 MEENA PATLE 1738010WL188771 MEENA PATLE 00051 MAHB0001057 1140 1140 Processed 06/05/2023 531075383 MEENAPATLE NARMADA JHABUA GRAMIN BANK(508515)
188 LANJI MP-38-010-057-001/202
(BAHELA) 		1738010000NRG23010420231781400 01/04/2023 PARTIMA SONWANE 1738010WL188771 PARTIMA SONWANE 00051 MAHB0001057 1000 1000 Processed 06/05/2023 531075383 PARTIMASONWANE BANK OF MAHARASHTRA(607387)
189 LANJI MP-38-010-057-001/213
(BAHELA) 		1738010000NRG23010420231781405 01/04/2023 ARUNA 1738010WL188771 ARUNA 00051 MAHB0001057 1140 1140 Processed 06/05/2023 531075383 ARUNA BANK OF MAHARASHTRA(607387)
190 LANJI MP-38-010-057-001/229
(BAHELA) 		1738010000NRG23010420231781410 01/04/2023 VIJAY 1738010WL188771 VIJAY 00051 MAHB0001057 1224 1224 Processed 06/05/2023 531075383 VIJAY BANK OF MAHARASHTRA(607387)
191 LANJI MP-38-010-057-001/23-A
(BAHELA) 		1738010000NRG23010420231781412 01/04/2023 SUDHA 1738010WL188771 SUDHA 00051 MAHB0001057 1140 1140 Processed 06/05/2023 531075383 SUDHA BANK OF MAHARASHTRA(607387)
192 LANJI MP-38-010-057-001/230
(BAHELA) 		1738010000NRG23010420231781413 01/04/2023 GEETA 1738010WL188771 GEETA 00051 MAHB0001057 800 800 Processed 06/05/2023 531075383 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
193 LANJI MP-38-010-057-001/239
(BAHELA) 		1738010000NRG23010420231781416 01/04/2023 Dhanraj Harilal Basena 1738010WL188771 Dhanraj Harilal Basena 00051 MAHB0001057 1200 1200 Processed 06/05/2023 531075383 DhanrajHarilalBasena BANK OF MAHARASHTRA(607387)
194 LANJI MP-38-010-057-001/247
(BAHELA) 		1738010000NRG23010420231781420 01/04/2023 PREMLATA 1738010WL188771 PREMLATA 00051 MAHB0001057 1020 1020 Processed 06/05/2023 531075383 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
195 LANJI MP-38-010-057-001/273
(BAHELA) 		1738010000NRG23010420231781423 01/04/2023 USHA BAI 1738010WL188771 USHA BAI 00051 MAHB0001057 950 950 Processed 06/05/2023 531075383 USHABAI BANK OF MAHARASHTRA(607387)
196 LANJI MP-38-010-057-001/286
(BAHELA) 		1738010000NRG23010420231781425 01/04/2023 SAVITA DEVENDRA PAGARWAR 1738010WL188771 SAVITA DEVENDRA PAGARWAR 00051 MAHB0001057 1200 1200 Processed 06/05/2023 531075383 SAVITADEVENDRAPAGARWAR BANK OF MAHARASHTRA(607387)
197 LANJI MP-38-010-057-001/29-A
(BAHELA) 		1738010000NRG23010420231781426 01/04/2023 KALPNA SOHAN PRASAD MESHRAM 1738010WL188771 KALPNA SOHAN PRASAD MESHRAM 00051 MAHB0001057 760 760 Processed 06/05/2023 531075383 KALPNASOHANPRASADMESHRAM NARMADA JHABUA GRAMIN BANK(508515)
198 LANJI MP-38-010-057-001/305
(BAHELA) 		1738010000NRG23010420231781430 01/04/2023 DILESHWARI 1738010WL188771 DILESHWARI 00051 MAHB0001057 1200 1200 Processed 06/05/2023 531075383 DILESHWARI STATE BANK OF INDIA(508548)
199 LANJI MP-38-010-057-001/352
(BAHELA) 		1738010000NRG23010420231781434 01/04/2023 KANCHAN 1738010WL188771 KANCHAN 00051 MAHB0001057 1200 1200 Processed 06/05/2023 531075383 KANCHAN BANK OF MAHARASHTRA(607387)
200 LANJI MP-38-010-057-001/352
(BAHELA) 		1738010057NRG23230320231750492 01/04/2023 MAHESH 1738010057WL186958 MAHESH 00051 MAHB0001057 1428 1428 Processed 06/05/2023 531075383 MAHESH BANK OF MAHARASHTRA(607387)
201 LANJI MP-38-010-057-001/385
(BAHELA) 		1738010000NRG23010420231781438 01/04/2023 SUSHILA 1738010WL188771 SUSHILA 00051 MAHB0001057 1140 1140 Processed 06/05/2023 531075383 SUSHILA BANK OF MAHARASHTRA(607387)
202 LANJI MP-38-010-057-001/5
(BAHELA) 		1738010000NRG23010420231781450 01/04/2023 MINAKSHI 1738010WL188771 MINAKSHI 00051 MAHB0001057 760 760 Processed 06/05/2023 531075383 MINAKSHI BANK OF MAHARASHTRA(607387)
203 LANJI MP-38-010-057-001/55
(BAHELA) 		1738010000NRG23010420231781452 01/04/2023 KRISHNA 1738010WL188771 KRISHNA 00051 MAHB0001057 816 816 Processed 06/05/2023 531075383 KRISHNA BANK OF MAHARASHTRA(607387)
204 LANJI MP-38-010-057-001/58
(BAHELA) 		1738010000NRG23010420231781454 01/04/2023 DHANESHWARI 1738010WL188771 DHANESHWARI 00051 MAHB0001057 1200 1200 Processed 06/05/2023 531075383 DHANESHWARI BANK OF MAHARASHTRA(607387)
205 LANJI MP-38-010-057-001/58-A
(BAHELA) 		1738010000NRG23010420231781456 01/04/2023 URMILA 1738010WL188771 URMILA 00051 MAHB0001057 1200 1200 Processed 06/05/2023 531075383 URMILA BANK OF MAHARASHTRA(607387)
206 LANJI MP-38-010-057-001/60
(BAHELA) 		1738010000NRG23010420231781457 01/04/2023 RAJKUWAR 1738010WL188771 RAJKUWAR 00051 MAHB0001057 1000 1000 Processed 06/05/2023 531075383 RAJKUWAR BANK OF MAHARASHTRA(607387)
207 LANJI MP-38-010-057-001/72-A
(BAHELA) 		1738010000NRG23010420231781460 01/04/2023 SUNITA MASKE 1738010WL188771 SUNITA MASKE 00051 MAHB0001057 1140 1140 Processed 06/05/2023 531075383 SUNITAMASKE INDIA POST PAYMENTS BANK LIMITED(508528)
208 LANJI MP-38-010-057-001/74
(BAHELA) 		1738010000NRG23010420231781461 01/04/2023 TRIVENI 1738010WL188771 TRIVENI 00051 MAHB0001057 950 950 Processed 06/05/2023 531075383 TRIVENI BANK OF MAHARASHTRA(607387)
209 LANJI MP-38-010-057-001/77
(BAHELA) 		1738010000NRG23010420231781463 01/04/2023 JYOTI HATILE 1738010WL188771 JYOTI HATILE 00051 MAHB0001057 1200 1200 Processed 06/05/2023 531075383 JYOTIHATILE INDIA POST PAYMENTS BANK LIMITED(508528)
210 LANJI MP-38-010-075-001/10
(AMEDA(B)) 		1738010000NRG23010420231785172 01/04/2023 RUPLATA 1738010WL188973 RUPLATA 00051 MAHB0001057 185 185 Processed 06/05/2023 531075383 RUPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
211 LANJI MP-38-010-075-001/108-B
(AMEDA(B)) 		1738010000NRG23010420231785174 01/04/2023 SARITA THAKARE 1738010WL188973 SARITA THAKARE 00051 MAHB0001057 925 925 Processed 06/05/2023 531075383 SARITATHAKARE STATE BANK OF INDIA(508548)
212 LANJI MP-38-010-075-001/119
(AMEDA(B)) 		1738010000NRG23010420231785180 01/04/2023 VANDANA BAI 1738010WL188973 VANDANA BAI 00051 MAHB0001057 370 370 Processed 06/05/2023 531075383 VANDANABAI STATE BANK OF INDIA(508548)
213 LANJI MP-38-010-075-001/12-A
(AMEDA(B)) 		1738010000NRG23010420231785181 01/04/2023 JIRANBAI 1738010WL188973 JIRANBAI 00051 MAHB0001057 740 740 Processed 06/05/2023 531075383 JIRANBAI STATE BANK OF INDIA(508548)
214 LANJI MP-38-010-075-001/164-A
(AMEDA(B)) 		1738010000NRG23010420231785190 01/04/2023 NIRMALA 1738010WL188973 NIRMALA 00051 MAHB0001057 740 740 Processed 06/05/2023 531075383 NIRMALA BANK OF MAHARASHTRA(607387)
215 LANJI MP-38-010-075-001/168
(AMEDA(B)) 		1738010000NRG23010420231785192 01/04/2023 PUNESHARI 1738010WL188973 PUNESHARI 00051 MAHB0001057 925 925 Processed 06/05/2023 531075383 PUNESHARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 LANJI MP-38-010-075-001/195
(AMEDA(B)) 		1738010000NRG23010420231785197 01/04/2023 NIRMALA 1738010WL188973 NIRMALA 00051 MAHB0001057 740 740 Processed 06/05/2023 531075383 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
217 LANJI MP-38-010-075-001/200
(AMEDA(B)) 		1738010000NRG23010420231785199 01/04/2023 PUSHTKLA 1738010WL188973 PUSHTKLA 00051 MAHB0001057 925 925 Processed 06/05/2023 531075383 PUSHTKLA BANK OF MAHARASHTRA(607387)
218 LANJI MP-38-010-075-001/201
(AMEDA(B)) 		1738010000NRG23010420231785200 01/04/2023 PARBATI 1738010WL188973 PARBATI 00051 MAHB0001057 925 925 Processed 06/05/2023 531075383 PARBATI STATE BANK OF INDIA(508548)
219 LANJI MP-38-010-075-001/204-A
(AMEDA(B)) 		1738010000NRG23010420231785202 01/04/2023 PUSPABAI 1738010WL188973 PUSPABAI 00051 MAHB0001057 185 185 Processed 06/05/2023 531075383 PUSPABAI BANK OF MAHARASHTRA(607387)
220 LANJI MP-38-010-075-001/220
(AMEDA(B)) 		1738010000NRG23010420231785207 01/04/2023 KASANBAI 1738010WL188973 KASANBAI 00051 MAHB0001057 925 925 Processed 06/05/2023 531075383 KASANBAI BANK OF MAHARASHTRA(607387)
221 LANJI MP-38-010-075-001/241
(AMEDA(B)) 		1738010000NRG23010420231785211 01/04/2023 KANTABAI 1738010WL188973 KANTABAI 00051 MAHB0001057 925 925 Processed 06/05/2023 531075383 KANTABAI BANK OF MAHARASHTRA(607387)
222 LANJI MP-38-010-075-001/243
(AMEDA(B)) 		1738010000NRG23010420231785212 01/04/2023 RAKESH 1738010WL188973 RAKESH 00051 MAHB0001057 925 925 Processed 06/05/2023 531075383 RAKESH BANK OF MAHARASHTRA(607387)
223 LANJI MP-38-010-075-001/245
(AMEDA(B)) 		1738010000NRG23010420231785213 01/04/2023 SANTIBAI 1738010WL188973 SANTIBAI 00051 MAHB0001057 925 925 Processed 06/05/2023 531075383 SANTIBAI BANK OF MAHARASHTRA(607387)
224 LANJI MP-38-010-075-001/250
(AMEDA(B)) 		1738010000NRG23010420231785214 01/04/2023 PUSTAKALA 1738010WL188973 PUSTAKALA 00051 MAHB0001057 185 185 Processed 06/05/2023 531075383 PUSTAKALA BANK OF MAHARASHTRA(607387)
225 LANJI MP-38-010-075-001/260-A
(AMEDA(B)) 		1738010000NRG23010420231785217 01/04/2023 LALITA KORE 1738010WL188973 LALITA KORE 00051 MAHB0001057 925 925 Processed 06/05/2023 531075383 LALITAKORE INDIA POST PAYMENTS BANK LIMITED(508528)
226 LANJI MP-38-010-075-001/294-A
(AMEDA(B)) 		1738010000NRG23010420231785225 01/04/2023 ANITA SULAKHE 1738010WL188973 ANITA SULAKHE 00051 MAHB0001057 370 370 Processed 06/05/2023 531075383 ANITASULAKHE BANK OF MAHARASHTRA(607387)
227 LANJI MP-38-010-075-001/30
(AMEDA(B)) 		1738010000NRG23010420231785226 01/04/2023 SATYKLA 1738010WL188973 SATYKLA 00051 MAHB0001057 740 740 Processed 06/05/2023 531075383 SATYKLA STATE BANK OF INDIA(508548)
228 LANJI MP-38-010-075-001/448
(AMEDA(B)) 		1738010000NRG23010420231785231 01/04/2023 NARAYAN 1738010WL188973 NARAYAN 00051 MAHB0001057 925 925 Processed 06/05/2023 531075383 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 LANJI MP-38-010-075-001/448
(AMEDA(B)) 		1738010000NRG23010420231785232 01/04/2023 PRIYANKA 1738010WL188973 PRIYANKA 00051 MAHB0001057 925 925 Processed 06/05/2023 531075383 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
230 LANJI MP-38-010-075-001/48
(AMEDA(B)) 		1738010000NRG23010420231785235 01/04/2023 ANJANA 1738010WL188973 ANJANA 00051 MAHB0001057 925 925 Processed 06/05/2023 531075383 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
231 LANJI MP-38-010-075-001/48
(AMEDA(B)) 		1738010000NRG23010420231785234 01/04/2023 sohan 1738010WL188973 sohan 00051 MAHB0001057 925 925 Processed 06/05/2023 531075383 sohan BANK OF MAHARASHTRA(607387)
232 LANJI MP-38-010-075-001/491
(AMEDA(B)) 		1738010000NRG23010420231785237 01/04/2023 SHUSHILA 1738010WL188973 SHUSHILA 00051 MAHB0001057 370 370 Processed 06/05/2023 531075383 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
233 LANJI MP-38-010-075-001/516
(AMEDA(B)) 		1738010000NRG23010420231785238 01/04/2023 RUSHELA KAVDE 1738010WL188973 RUSHELA KAVDE 00051 MAHB0001057 740 740 Processed 06/05/2023 531075383 RUSHELAKAVDE BANK OF MAHARASHTRA(607387)
234 LANJI MP-38-010-075-001/59
(AMEDA(B)) 		1738010000NRG23010420231785245 01/04/2023 SHUSHILA 1738010WL188973 SHUSHILA 00051 MAHB0001057 740 740 Processed 06/05/2023 531075383 SHUSHILA STATE BANK OF INDIA(508548)
235 LANJI MP-38-010-075-001/61-A
(AMEDA(B)) 		1738010000NRG23010420231785246 01/04/2023 PRAMILA 1738010WL188973 PRAMILA 00051 MAHB0001057 925 925 Processed 06/05/2023 531075383 PRAMILA STATE BANK OF INDIA(508548)
236 LANJI MP-38-010-075-001/64
(AMEDA(B)) 		1738010000NRG23010420231785247 01/04/2023 RAMSHILA 1738010WL188973 RAMSHILA 00051 MAHB0001057 925 925 Processed 06/05/2023 531075383 RAMSHILA BANK OF MAHARASHTRA(607387)
237 LANJI MP-38-010-075-001/82
(AMEDA(B)) 		1738010000NRG23010420231785253 01/04/2023 Lila Mahendra Bohne 1738010WL188973 Lila Mahendra Bohne 00051 MAHB0001057 740 740 Processed 06/05/2023 531075383 LilaMahendraBohne BANK OF MAHARASHTRA(607387)
238 LANJI MP-38-010-075-001/87
(AMEDA(B)) 		1738010000NRG23010420231785254 01/04/2023 BIRBAL 1738010WL188973 BIRBAL 00051 MAHB0001057 740 740 Processed 06/05/2023 531075383 BIRBAL BANK OF MAHARASHTRA(607387)
239 LANJI MP-38-010-075-002/307
(AMEDA(B)) 		1738010075NRG23010420231784989 01/04/2023 SONKUVAR 1738010075WL188964 SONKUVAR 00051 MAHB0001057 600 600 Processed 06/05/2023 531075383 SONKUVAR BANK OF MAHARASHTRA(607387)
240 LANJI MP-38-010-075-002/314
(AMEDA(B)) 		1738010075NRG23010420231784994 01/04/2023 sevaklal 1738010075WL188964 sevaklal 00051 MAHB0001057 600 600 Processed 06/05/2023 531075383 sevaklal BANK OF MAHARASHTRA(607387)
241 LANJI MP-38-010-075-002/320
(AMEDA(B)) 		1738010075NRG23010420231784998 01/04/2023 MOTIN 1738010075WL188964 MOTIN 00051 MAHB0001057 600 600 Processed 06/05/2023 531075383 MOTIN BANK OF MAHARASHTRA(607387)
242 LANJI MP-38-010-075-002/337
(AMEDA(B)) 		1738010075NRG23010420231785006 01/04/2023 SASHANK 1738010075WL188964 SASHANK 00051 MAHB0001057 200 200 Processed 06/05/2023 531075383 SASHANK BANK OF MAHARASHTRA(607387)
243 LANJI MP-38-010-075-002/346-A
(AMEDA(B)) 		1738010075NRG23010420231785010 01/04/2023 AKANKSHA 1738010075WL188964 AKANKSHA 00051 MAHB0001057 600 600 Processed 06/05/2023 531075383 AKANKSHA BANK OF MAHARASHTRA(607387)
244 LANJI MP-38-010-075-002/351
(AMEDA(B)) 		1738010075NRG23010420231785015 01/04/2023 darmpal 1738010075WL188964 darmpal 00051 MAHB0001057 600 600 Processed 06/05/2023 531075383 darmpal BANK OF MAHARASHTRA(607387)
245 LANJI MP-38-010-075-002/363
(AMEDA(B)) 		1738010075NRG23010420231785018 01/04/2023 SATISH DESHMUKH 1738010075WL188964 SATISH DESHMUKH 00051 MAHB0001057 600 600 Processed 06/05/2023 531075383 SATISHDESHMUKH BANK OF MAHARASHTRA(607387)
246 LANJI MP-38-010-075-002/366
(AMEDA(B)) 		1738010075NRG23010420231785019 01/04/2023 anita 1738010075WL188964 anita 00051 MAHB0001057 600 600 Processed 06/05/2023 531075383 anita INDIA POST PAYMENTS BANK LIMITED(508528)
247 LANJI MP-38-010-075-002/367
(AMEDA(B)) 		1738010075NRG23010420231785023 01/04/2023 RAVIKANTA 1738010075WL188964 RAVIKANTA 00051 MAHB0001057 600 600 Processed 06/05/2023 531075383 RAVIKANTA BANK OF MAHARASHTRA(607387)
248 LANJI MP-38-010-075-002/375-A
(AMEDA(B)) 		1738010075NRG23010420231785031 01/04/2023 SIMA KURAHE 1738010075WL188964 SIMA KURAHE 00051 MAHB0001057 600 600 Processed 06/05/2023 531075383 SIMAKURAHE BANK OF MAHARASHTRA(607387)
249 LANJI MP-38-010-075-002/381
(AMEDA(B)) 		1738010075NRG23010420231785034 01/04/2023 sumran 1738010075WL188964 sumran 00051 MAHB0001057 600 600 Processed 06/05/2023 531075383 sumran BANK OF MAHARASHTRA(607387)
250 LANJI MP-38-010-075-002/381-A
(AMEDA(B)) 		1738010075NRG23010420231785035 01/04/2023 RAJLAXMI KURAHE 1738010075WL188964 RAJLAXMI KURAHE 00051 MAHB0001057 200 200 Processed 06/05/2023 531075383 RAJLAXMIKURAHE NARMADA JHABUA GRAMIN BANK(508515)
251 LANJI MP-38-010-075-002/384
(AMEDA(B)) 		1738010075NRG23010420231785037 01/04/2023 lilaram 1738010075WL188964 lilaram 00051 MAHB0001057 600 600 Processed 06/05/2023 531075383 lilaram BANK OF MAHARASHTRA(607387)
252 LANJI MP-38-010-075-002/384
(AMEDA(B)) 		1738010075NRG23010420231785038 01/04/2023 UARMILA 1738010075WL188964 UARMILA 00051 MAHB0001057 600 600 Processed 06/05/2023 531075383 UARMILA BANK OF MAHARASHTRA(607387)
253 LANJI MP-38-010-075-002/397
(AMEDA(B)) 		1738010075NRG23010420231785046 01/04/2023 surekha 1738010075WL188964 surekha 00051 MAHB0001057 600 600 Processed 06/05/2023 531075383 surekha STATE BANK OF INDIA(508548)
254 LANJI MP-38-010-075-002/403
(AMEDA(B)) 		1738010075NRG23010420231785049 01/04/2023 MUNNIBAI 1738010075WL188964 MUNNIBAI 00051 MAHB0001057 400 400 Processed 06/05/2023 531075383 MUNNIBAI BANK OF MAHARASHTRA(607387)
255 LANJI MP-38-010-075-002/405
(AMEDA(B)) 		1738010075NRG23010420231785050 01/04/2023 SULOCHANA 1738010075WL188964 SULOCHANA 00051 MAHB0001057 600 600 Processed 06/05/2023 531075383 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
256 LANJI MP-38-010-075-002/427-A
(AMEDA(B)) 		1738010075NRG23010420231785060 01/04/2023 ANITA KURAHE 1738010075WL188964 ANITA KURAHE 00051 MAHB0001057 600 600 Processed 06/05/2023 531075383 ANITAKURAHE BANK OF MAHARASHTRA(607387)
257 LANJI MP-38-010-075-002/470
(AMEDA(B)) 		1738010075NRG23010420231785061 01/04/2023 SAREETA 1738010075WL188964 SAREETA 00051 MAHB0001057 600 600 Processed 06/05/2023 531075383 SAREETA STATE BANK OF INDIA(508548)
258 LANJI MP-38-010-076-001/149
(BADGOAN (K)) 		1738010076NRG23010420231783721 01/04/2023 RUPLAL MANKAR 1738010076WL188905 RUPLAL MANKAR 00051 MAHB0001057 1737 1737 Processed 06/05/2023 531075383 RUPLALMANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 182356 182356
259 LANJI MP-38-010-042-001/117
(GHOTI) 		1738010042NRG23010420231782393 01/04/2023 RAJKUMAR 1738010042WL188832 RAJKUMAR 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 RAJKUMAR CENTRAL BANK OF INDIA(607115)
260 LANJI MP-38-010-042-001/117-C
(GHOTI) 		1738010042NRG23010420231782394 01/04/2023 ANUSHYA 1738010042WL188832 ANUSHYA 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 ANUSHYA CENTRAL BANK OF INDIA(607115)
261 LANJI MP-38-010-042-001/130
(GHOTI) 		1738010042NRG23010420231782396 01/04/2023 BHURELAL 1738010042WL188832 BHURELAL 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 BHURELAL CENTRAL BANK OF INDIA(607115)
262 LANJI MP-38-010-042-001/134-A
(GHOTI) 		1738010042NRG23010420231782397 01/04/2023 Sunita 1738010042WL188832 Sunita 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 Sunita STATE BANK OF INDIA(508548)
263 LANJI MP-38-010-042-001/149
(GHOTI) 		1738010042NRG23010420231782399 01/04/2023 IMLA 1738010042WL188832 IMLA 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 IMLA CENTRAL BANK OF INDIA(607115)
264 LANJI MP-38-010-042-001/150
(GHOTI) 		1738010042NRG23010420231782400 01/04/2023 KUNTA VYANKAT 1738010042WL188832 KUNTA VYANKAT 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 KUNTAVYANKAT CENTRAL BANK OF INDIA(607115)
265 LANJI MP-38-010-042-001/151
(GHOTI) 		1738010042NRG23010420231782401 01/04/2023 JASVANTI 1738010042WL188832 JASVANTI 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 JASVANTI CENTRAL BANK OF INDIA(607115)
266 LANJI MP-38-010-042-001/160
(GHOTI) 		1738010042NRG23010420231782403 01/04/2023 KHOLHU 1738010042WL188832 KHOLHU 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 KHOLHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
267 LANJI MP-38-010-042-001/179-A
(GHOTI) 		1738010042NRG23010420231782407 01/04/2023 BHUNESWERI 1738010042WL188832 BHUNESWERI 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 BHUNESWERI CENTRAL BANK OF INDIA(607115)
268 LANJI MP-38-010-042-001/180
(GHOTI) 		1738010042NRG23010420231782408 01/04/2023 JAYTRI 1738010042WL188832 JAYTRI 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 JAYTRI CENTRAL BANK OF INDIA(607115)
269 LANJI MP-38-010-042-001/184
(GHOTI) 		1738010042NRG23010420231782410 01/04/2023 KAMLA 1738010042WL188832 KAMLA 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 KAMLA CENTRAL BANK OF INDIA(607115)
270 LANJI MP-38-010-042-001/189-B
(GHOTI) 		1738010042NRG23010420231782414 01/04/2023 Kiran Wakde 1738010042WL188832 Kiran Wakde 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 KiranWakde CENTRAL BANK OF INDIA(607115)
271 LANJI MP-38-010-042-001/191
(GHOTI) 		1738010042NRG23010420231782415 01/04/2023 SUKCHAND 1738010042WL188832 SUKCHAND 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 SUKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
272 LANJI MP-38-010-042-001/194
(GHOTI) 		1738010042NRG23010420231782418 01/04/2023 GANESH 1738010042WL188832 GANESH 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 GANESH CENTRAL BANK OF INDIA(607115)
273 LANJI MP-38-010-042-001/204-B
(GHOTI) 		1738010042NRG23010420231782423 01/04/2023 GAYTRI 1738010042WL188832 GAYTRI 00089 CBIN0281494 193 193 Processed 06/05/2023 531075383 GAYTRI CENTRAL BANK OF INDIA(607115)
274 LANJI MP-38-010-042-001/204-B
(GHOTI) 		1738010042NRG23010420231782422 01/04/2023 SATISH 1738010042WL188832 SATISH 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 SATISH STATE BANK OF INDIA(508548)
275 LANJI MP-38-010-042-001/21
(GHOTI) 		1738010042NRG23010420231782426 01/04/2023 SAGANBAI 1738010042WL188832 SAGANBAI 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 SAGANBAI CENTRAL BANK OF INDIA(607115)
276 LANJI MP-38-010-042-001/211
(GHOTI) 		1738010042NRG23010420231782427 01/04/2023 SITARAM 1738010042WL188832 SITARAM 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 SITARAM CENTRAL BANK OF INDIA(607115)
277 LANJI MP-38-010-042-001/216
(GHOTI) 		1738010042NRG23010420231782430 01/04/2023 JIVAN 1738010042WL188832 JIVAN 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 JIVAN CENTRAL BANK OF INDIA(607115)
278 LANJI MP-38-010-042-001/216
(GHOTI) 		1738010042NRG23010420231782429 01/04/2023 NAOSI 1738010042WL188832 NAOSI 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 NAOSI CENTRAL BANK OF INDIA(607115)
279 LANJI MP-38-010-042-001/22
(GHOTI) 		1738010042NRG23010420231782431 01/04/2023 BARELAL 1738010042WL188832 BARELAL 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 BARELAL CENTRAL BANK OF INDIA(607115)
280 LANJI MP-38-010-042-001/300
(GHOTI) 		1738010042NRG23010420231782435 01/04/2023 FHULESWARI 1738010042WL188832 FHULESWARI 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 FHULESWARI CENTRAL BANK OF INDIA(607115)
281 LANJI MP-38-010-042-001/32
(GHOTI) 		1738010042NRG23010420231782439 01/04/2023 CHAMARIN 1738010042WL188832 CHAMARIN 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 CHAMARIN CENTRAL BANK OF INDIA(607115)
282 LANJI MP-38-010-042-001/326
(GHOTI) 		1738010042NRG23010420231782441 01/04/2023 SUNNDA 1738010042WL188832 SUNNDA 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 SUNNDA CENTRAL BANK OF INDIA(607115)
283 LANJI MP-38-010-042-001/329
(GHOTI) 		1738010042NRG23010420231782444 01/04/2023 BEBI 1738010042WL188832 BEBI 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 BEBI CENTRAL BANK OF INDIA(607115)
284 LANJI MP-38-010-042-001/330
(GHOTI) 		1738010042NRG23010420231782446 01/04/2023 MUKESH 1738010042WL188832 MUKESH 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 MUKESH PUNJAB NATIONAL BANK(508568)
285 LANJI MP-38-010-042-001/38
(GHOTI) 		1738010042NRG23010420231782448 01/04/2023 SIMA 1738010042WL188832 SIMA 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 SIMA CENTRAL BANK OF INDIA(607115)
286 LANJI MP-38-010-042-001/398
(GHOTI) 		1738010042NRG23010420231782449 01/04/2023 VAISNAVI 1738010042WL188832 VAISNAVI 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 VAISNAVI STATE BANK OF INDIA(508548)
287 LANJI MP-38-010-042-001/402
(GHOTI) 		1738010042NRG23010420231782450 01/04/2023 DURGA 1738010042WL188832 DURGA 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 DURGA CENTRAL BANK OF INDIA(607115)
288 LANJI MP-38-010-042-001/406
(GHOTI) 		1738010042NRG23010420231782451 01/04/2023 TARABAI 1738010042WL188832 TARABAI 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 TARABAI CENTRAL BANK OF INDIA(607115)
289 LANJI MP-38-010-042-001/454
(GHOTI) 		1738010042NRG23010420231782454 01/04/2023 Santosh 1738010042WL188832 Santosh 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 Santosh CHHATTISGARH GRAMIN BANK(607214)
290 LANJI MP-38-010-042-001/471-A
(GHOTI) 		1738010042NRG23010420231782455 01/04/2023 YENUBAI 1738010042WL188832 YENUBAI 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 YENUBAI CENTRAL BANK OF INDIA(607115)
291 LANJI MP-38-010-042-001/49
(GHOTI) 		1738010042NRG23010420231782457 01/04/2023 CHAMFA BAI 1738010042WL188832 CHAMFA BAI 00089 CBIN0281494 386 386 Rejected 06/05/2023 531075383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 LANJI MP-38-010-042-001/505
(GHOTI) 		1738010042NRG23010420231782459 01/04/2023 SANTOSHI WAGHADE 1738010042WL188832 SANTOSHI WAGHADE 00089 CBIN0281494 386 386 Processed 06/05/2023 531075383 SANTOSHIWAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
293 LANJI MP-38-010-076-001/39-A
(BADGOAN (K)) 		1738010076NRG23010420231783541 01/04/2023 SOHRI KAWRE 1738010076WL188895 SOHRI KAWRE 00089 CBIN0281494 1737 1737 Processed 06/05/2023 531075383 SOHRIKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
294 LANJI MP-38-010-076-001/39-A
(BADGOAN (K)) 		1738010076NRG23010420231783540 01/04/2023 SUNIL KAWRE 1738010076WL188895 SUNIL KAWRE 00089 CBIN0281494 1737 1737 Processed 06/05/2023 531075383 SUNILKAWRE CENTRAL BANK OF INDIA(607115)
295 LANJI MP-38-010-076-001/9-A
(BADGOAN (K)) 		1738010076NRG23010420231783806 01/04/2023 Jagesh Dakhanwar 1738010076WL188913 Jagesh Dakhanwar 00089 CBIN0281494 1737 1737 Processed 06/05/2023 531075383 JageshDakhanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 18142 18142
296 LANJI MP-38-010-007-001/196-A
(SAWRIKHURD) 		1738010007NRG23010420231781779 01/04/2023 Bebitabai 1738010007WL188789 Bebitabai 00415 SBIN0002872 1020 1020 Processed 06/05/2023 531075383 Bebitabai STATE BANK OF INDIA(508548)
297 LANJI MP-38-010-007-001/288-A
(SAWRIKHURD) 		1738010007NRG23010420231782032 01/04/2023 Latabai 1738010007WL188810 Latabai 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531075383 Latabai STATE BANK OF INDIA(508548)
298 LANJI MP-38-010-007-001/29
(SAWRIKHURD) 		1738010007NRG23010420231782033 01/04/2023 Raisun 1738010007WL188810 Raisun 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531075383 Raisun STATE BANK OF INDIA(508548)
299 LANJI MP-38-010-007-001/3-A
(SAWRIKHURD) 		1738010007NRG23010420231782035 01/04/2023 SANGITA YESANSURE 1738010007WL188810 SANGITA YESANSURE 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531075383 SANGITAYESANSURE STATE BANK OF INDIA(508548)
300 LANJI MP-38-010-007-001/343
(SAWRIKHURD) 		1738010007NRG23010420231782048 01/04/2023 Manjubai 1738010007WL188810 Manjubai 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531075383 Manjubai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 LANJI MP-38-010-007-001/353
(SAWRIKHURD) 		1738010007NRG23010420231781787 01/04/2023 Urmilabai 1738010007WL188789 Urmilabai 00415 SBIN0002872 816 816 Processed 06/05/2023 531075383 Urmilabai BANK OF MAHARASHTRA(607387)
302 LANJI MP-38-010-007-001/40
(SAWRIKHURD) 		1738010007NRG23010420231782056 01/04/2023 NISHA SONWANE 1738010007WL188810 NISHA SONWANE 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531075383 NISHASONWANE STATE BANK OF INDIA(508548)
303 LANJI MP-38-010-007-001/461
(SAWRIKHURD) 		1738010007NRG23010420231782070 01/04/2023 Rekhabai 1738010007WL188810 Rekhabai 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531075383 Rekhabai STATE BANK OF INDIA(508548)
304 LANJI MP-38-010-007-001/66
(SAWRIKHURD) 		1738010007NRG23010420231782081 01/04/2023 Laxhmibai 1738010007WL188810 Laxhmibai 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531075383 Laxhmibai BANK OF MAHARASHTRA(607387)
305 LANJI MP-38-010-016-001/299-A
(MIRIYA) 		1738010016NRG23010420231785795 01/04/2023 AMRUTLAL UPRADE 1738010016WL188994 AMRUTLAL UPRADE 00415 SBIN0002872 3088 3088 Processed 06/05/2023 531075383 AMRUTLALUPRADE CANARA BANK(508532)
306 LANJI MP-38-010-021-001/104
(TEMNI) 		1738010021NRG23310320231780817 01/04/2023 RAJENDRA 1738010021WL188717 RAJENDRA 00415 SBIN0002872 1020 1020 Processed 06/05/2023 531075383 RAJENDRA STATE BANK OF INDIA(508548)
307 LANJI MP-38-010-021-001/374
(TEMNI) 		1738010021NRG23310320231780834 01/04/2023 AZADSINGH 1738010021WL188719 AZADSINGH 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 AZADSINGH STATE BANK OF INDIA(508548)
308 LANJI MP-38-010-021-001/374
(TEMNI) 		1738010021NRG23310320231780833 01/04/2023 SANGITA 1738010021WL188719 SANGITA 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 SANGITA BANK OF INDIA(508505)
309 LANJI MP-38-010-021-001/457
(TEMNI) 		1738010021NRG23310320231780837 01/04/2023 BENU BAI CHORNELE 1738010021WL188719 BENU BAI CHORNELE 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 BENUBAICHORNELE STATE BANK OF INDIA(508548)
310 LANJI MP-38-010-021-001/457
(TEMNI) 		1738010021NRG23310320231780835 01/04/2023 MAYA 1738010021WL188719 MAYA 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 MAYA STATE BANK OF INDIA(508548)
311 LANJI MP-38-010-021-001/611
(TEMNI) 		1738010021NRG23310320231780838 01/04/2023 RAMKALI 1738010021WL188719 RAMKALI 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 RAMKALI STATE BANK OF INDIA(508548)
312 LANJI MP-38-010-021-001/614
(TEMNI) 		1738010021NRG23310320231780829 01/04/2023 ANITA AGASE 1738010021WL188718 ANITA AGASE 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 ANITAAGASE STATE BANK OF INDIA(508548)
313 LANJI MP-38-010-021-001/614
(TEMNI) 		1738010021NRG23310320231780828 01/04/2023 hemraj agase 1738010021WL188718 hemraj agase 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 hemrajagase STATE BANK OF INDIA(508548)
314 LANJI MP-38-010-021-001/615
(TEMNI) 		1738010021NRG23310320231780840 01/04/2023 FATTULAL 1738010021WL188719 FATTULAL 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 FATTULAL STATE BANK OF INDIA(508548)
315 LANJI MP-38-010-021-001/672
(TEMNI) 		1738010021NRG23310320231780818 01/04/2023 RADHELAL 1738010021WL188717 RADHELAL 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 RADHELAL STATE BANK OF INDIA(508548)
316 LANJI MP-38-010-021-001/771
(TEMNI) 		1738010021NRG23310320231780842 01/04/2023 KISHNI 1738010021WL188720 KISHNI 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 KISHNI STATE BANK OF INDIA(508548)
317 LANJI MP-38-010-021-001/818
(TEMNI) 		1738010021NRG23310320231780820 01/04/2023 KANTABAI CHANDELE 1738010021WL188717 KANTABAI CHANDELE 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 KANTABAICHANDELE STATE BANK OF INDIA(508548)
318 LANJI MP-38-010-021-001/818
(TEMNI) 		1738010021NRG23310320231780821 01/04/2023 KARUSINGH CHANDELE 1738010021WL188717 KARUSINGH CHANDELE 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 KARUSINGHCHANDELE STATE BANK OF INDIA(508548)
319 LANJI MP-38-010-021-001/818
(TEMNI) 		1738010021NRG23310320231780822 01/04/2023 RINA 1738010021WL188717 RINA 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 RINA STATE BANK OF INDIA(508548)
320 LANJI MP-38-010-021-001/91
(TEMNI) 		1738010021NRG23310320231780824 01/04/2023 KAMLESH BHONDEKAR 1738010021WL188717 KAMLESH BHONDEKAR 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 KAMLESHBHONDEKAR NARMADA JHABUA GRAMIN BANK(508515)
321 LANJI MP-38-010-021-001/91
(TEMNI) 		1738010021NRG23310320231780823 01/04/2023 KESHORAV BHONDEKAR 1738010021WL188717 KESHORAV BHONDEKAR 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 KESHORAVBHONDEKAR STATE BANK OF INDIA(508548)
322 LANJI MP-38-010-021-001/91
(TEMNI) 		1738010021NRG23310320231780825 01/04/2023 MEERA BHONDEKAR 1738010021WL188717 MEERA BHONDEKAR 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 MEERABHONDEKAR STATE BANK OF INDIA(508548)
323 LANJI MP-38-010-021-001/931
(TEMNI) 		1738010021NRG23310320231780844 01/04/2023 REKHA BHARDAWAJ 1738010021WL188720 REKHA BHARDAWAJ 00415 SBIN0002872 1224 1224 Processed 06/05/2023 531075383 REKHABHARDAWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
324 LANJI MP-38-010-021-001/940-A
(TEMNI) 		1738010021NRG23310320231780827 01/04/2023 ROSHNI BHONDEKAR 1738010021WL188717 ROSHNI BHONDEKAR 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 ROSHNIBHONDEKAR STATE BANK OF INDIA(508548)
325 LANJI MP-38-010-021-001/940-A
(TEMNI) 		1738010021NRG23310320231780826 01/04/2023 VIKASH BHONDEKAR 1738010021WL188717 VIKASH BHONDEKAR 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 VIKASHBHONDEKAR STATE BANK OF INDIA(508548)
326 LANJI MP-38-010-021-001/971
(TEMNI) 		1738010021NRG23310320231780845 01/04/2023 DIGMBARI 1738010021WL188721 DIGMBARI 00415 SBIN0002872 1020 1020 Processed 06/05/2023 531075383 DIGMBARI STATE BANK OF INDIA(508548)
327 LANJI MP-38-010-021-001/971
(TEMNI) 		1738010021NRG23310320231780846 01/04/2023 SANU SILHARE 1738010021WL188721 SANU SILHARE 00415 SBIN0002872 1020 1020 Processed 06/05/2023 531075383 SANUSILHARE STATE BANK OF INDIA(508548)
328 LANJI MP-38-010-021-001/983
(TEMNI) 		1738010021NRG23310320231780831 01/04/2023 KAMITA 1738010021WL188718 KAMITA 00415 SBIN0002872 1836 1836 Processed 06/05/2023 531075383 KAMITA STATE BANK OF INDIA(508548)
329 LANJI MP-38-010-042-001/129-B
(GHOTI) 		1738010042NRG23010420231782395 01/04/2023 PUSPA 1738010042WL188832 PUSPA 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 PUSPA CENTRAL BANK OF INDIA(607115)
330 LANJI MP-38-010-042-001/136
(GHOTI) 		1738010042NRG23010420231782398 01/04/2023 KALPANA 1738010042WL188832 KALPANA 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 KALPANA STATE BANK OF INDIA(508548)
331 LANJI MP-38-010-042-001/152
(GHOTI) 		1738010042NRG23010420231782402 01/04/2023 MAMTA 1738010042WL188832 MAMTA 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 MAMTA STATE BANK OF INDIA(508548)
332 LANJI MP-38-010-042-001/160-A
(GHOTI) 		1738010042NRG23010420231782404 01/04/2023 GITA 1738010042WL188832 GITA 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 GITA STATE BANK OF INDIA(508548)
333 LANJI MP-38-010-042-001/177-A
(GHOTI) 		1738010042NRG23010420231782405 01/04/2023 PARBATI 1738010042WL188832 PARBATI 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 PARBATI STATE BANK OF INDIA(508548)
334 LANJI MP-38-010-042-001/178
(GHOTI) 		1738010042NRG23010420231782406 01/04/2023 HULASRAM 1738010042WL188832 HULASRAM 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 HULASRAM STATE BANK OF INDIA(508548)
335 LANJI MP-38-010-042-001/182-A
(GHOTI) 		1738010042NRG23010420231782409 01/04/2023 RENUKA 1738010042WL188832 RENUKA 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 RENUKA STATE BANK OF INDIA(508548)
336 LANJI MP-38-010-042-001/184
(GHOTI) 		1738010042NRG23010420231782411 01/04/2023 KAILASH 1738010042WL188832 KAILASH 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 KAILASH STATE BANK OF INDIA(508548)
337 LANJI MP-38-010-042-001/186-A
(GHOTI) 		1738010042NRG23010420231782413 01/04/2023 GAYTRI 1738010042WL188832 GAYTRI 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 GAYTRI STATE BANK OF INDIA(508548)
338 LANJI MP-38-010-042-001/191-D
(GHOTI) 		1738010042NRG23010420231782416 01/04/2023 JASVANTI 1738010042WL188832 JASVANTI 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 JASVANTI STATE BANK OF INDIA(508548)
339 LANJI MP-38-010-042-001/192
(GHOTI) 		1738010042NRG23010420231782417 01/04/2023 PARAN BAI 1738010042WL188832 PARAN BAI 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 PARANBAI STATE BANK OF INDIA(508548)
340 LANJI MP-38-010-042-001/200
(GHOTI) 		1738010042NRG23010420231782419 01/04/2023 MAMTA 1738010042WL188832 MAMTA 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 MAMTA STATE BANK OF INDIA(508548)
341 LANJI MP-38-010-042-001/205
(GHOTI) 		1738010042NRG23010420231782424 01/04/2023 KALABAI 1738010042WL188832 KALABAI 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 KALABAI STATE BANK OF INDIA(508548)
342 LANJI MP-38-010-042-001/208-B
(GHOTI) 		1738010042NRG23010420231782425 01/04/2023 MEENA NAGFASE 1738010042WL188832 MEENA NAGFASE 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 MEENANAGFASE CENTRAL BANK OF INDIA(607115)
343 LANJI MP-38-010-042-001/209
(GHOTI) 		1738010042NRG23010420231782388 01/04/2023 KIRAN 1738010042WL188830 KIRAN 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 KIRAN CENTRAL BANK OF INDIA(607115)
344 LANJI MP-38-010-042-001/209
(GHOTI) 		1738010042NRG23010420231782392 01/04/2023 SUNITA 1738010042WL188831 SUNITA 00415 SBIN0002872 193 193 Processed 06/05/2023 531075383 SUNITA CENTRAL BANK OF INDIA(607115)
345 LANJI MP-38-010-042-001/209-A
(GHOTI) 		1738010042NRG23010420231782390 01/04/2023 SARITA 1738010042WL188830 SARITA 00415 SBIN0002872 2895 2895 Processed 06/05/2023 531075383 SARITA STATE BANK OF INDIA(508548)
346 LANJI MP-38-010-042-001/229
(GHOTI) 		1738010042NRG23010420231782432 01/04/2023 Minaxi Shivprasad 1738010042WL188832 Minaxi Shivprasad 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 MinaxiShivprasad STATE BANK OF INDIA(508548)
347 LANJI MP-38-010-042-001/239-A
(GHOTI) 		1738010042NRG23010420231782433 01/04/2023 DEVKI 1738010042WL188832 DEVKI 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 DEVKI STATE BANK OF INDIA(508548)
348 LANJI MP-38-010-042-001/280-B
(GHOTI) 		1738010042NRG23010420231782434 01/04/2023 SARDA 1738010042WL188832 SARDA 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 SARDA STATE BANK OF INDIA(508548)
349 LANJI MP-38-010-042-001/308-A
(GHOTI) 		1738010042NRG23010420231782437 01/04/2023 SAVITRI 1738010042WL188832 SAVITRI 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 SAVITRI STATE BANK OF INDIA(508548)
350 LANJI MP-38-010-042-001/316
(GHOTI) 		1738010042NRG23010420231782438 01/04/2023 SUKWANTI 1738010042WL188832 SUKWANTI 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 SUKWANTI STATE BANK OF INDIA(508548)
351 LANJI MP-38-010-042-001/323
(GHOTI) 		1738010042NRG23010420231782440 01/04/2023 TURSA 1738010042WL188832 TURSA 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 TURSA CENTRAL BANK OF INDIA(607115)
352 LANJI MP-38-010-042-001/328-A
(GHOTI) 		1738010042NRG23010420231782443 01/04/2023 JAIVATIN 1738010042WL188832 JAIVATIN 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 JAIVATIN STATE BANK OF INDIA(508548)
353 LANJI MP-38-010-042-001/33
(GHOTI) 		1738010042NRG23010420231782445 01/04/2023 PARBHATI 1738010042WL188832 PARBHATI 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 PARBHATI STATE BANK OF INDIA(508548)
354 LANJI MP-38-010-042-001/351-B
(GHOTI) 		1738010042NRG23010420231782447 01/04/2023 USHA 1738010042WL188832 USHA 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 USHA CENTRAL BANK OF INDIA(607115)
355 LANJI MP-38-010-042-001/437
(GHOTI) 		1738010042NRG23010420231782452 01/04/2023 PUSTKALA 1738010042WL188832 PUSTKALA 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 PUSTKALA STATE BANK OF INDIA(508548)
356 LANJI MP-38-010-042-001/445
(GHOTI) 		1738010042NRG23010420231782453 01/04/2023 YASODA 1738010042WL188832 YASODA 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 YASODA STATE BANK OF INDIA(508548)
357 LANJI MP-38-010-042-001/473-A
(GHOTI) 		1738010042NRG23010420231782456 01/04/2023 SARSAVTI 1738010042WL188832 SARSAVTI 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 SARSAVTI STATE BANK OF INDIA(508548)
358 LANJI MP-38-010-042-001/59
(GHOTI) 		1738010042NRG23010420231782460 01/04/2023 NANDANI 1738010042WL188832 NANDANI 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 NANDANI STATE BANK OF INDIA(508548)
359 LANJI MP-38-010-042-001/59
(GHOTI) 		1738010042NRG23010420231782461 01/04/2023 NARENDRA 1738010042WL188832 NARENDRA 00415 SBIN0002872 386 386 Processed 06/05/2023 531075383 NARENDRA STATE BANK OF INDIA(508548)
360 LANJI MP-38-010-048-001/13
(BISONI) 		1738010048NRG23010420231786409 01/04/2023 SAVITA 1738010048WL189030 SAVITA 00415 SBIN0002872 2352 2352 Processed 06/05/2023 531075383 SAVITA STATE BANK OF INDIA(508548)
361 LANJI MP-38-010-048-001/232
(BISONI) 		1738010048NRG23010420231786411 01/04/2023 SHANKAR 1738010048WL189031 SHANKAR 00415 SBIN0002872 2940 2940 Processed 06/05/2023 531075383 SHANKAR STATE BANK OF INDIA(508548)
362 LANJI MP-38-010-048-001/723
(BISONI) 		1738010048NRG23010420231786410 01/04/2023 SYAMBATI 1738010048WL189030 SYAMBATI 00415 SBIN0002872 2352 2352 Processed 06/05/2023 531075383 SYAMBATI STATE BANK OF INDIA(508548)
363 LANJI MP-38-010-057-001/197-A
(BAHELA) 		1738010000NRG23010420231781395 01/04/2023 JYOTI 1738010WL188771 JYOTI 00415 SBIN0002872 1140 1140 Processed 06/05/2023 531075383 JYOTI STATE BANK OF INDIA(508548)
364 LANJI MP-38-010-057-001/230
(BAHELA) 		1738010000NRG23010420231781414 01/04/2023 DILESHWARI 1738010WL188771 DILESHWARI 00415 SBIN0002872 950 950 Processed 06/05/2023 531075383 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
365 LANJI MP-38-010-057-001/319
(BAHELA) 		1738010000NRG23010420231781433 01/04/2023 DINESH 1738010WL188771 DINESH 00415 SBIN0002872 1020 1020 Processed 06/05/2023 531075383 DINESH STATE BANK OF INDIA(508548)
366 LANJI MP-38-010-057-001/319
(BAHELA) 		1738010000NRG23010420231781432 01/04/2023 GANESH 1738010WL188771 GANESH 00415 SBIN0002872 1020 1020 Processed 06/05/2023 531075383 GANESH STATE BANK OF INDIA(508548)
367 LANJI MP-38-010-068-001/398-B
(MOHAJHARI) 		1738010068NRG23010420231783953 01/04/2023 PRITIBALA 1738010068WL188921 PRITIBALA 00415 SBIN0002872 390 390 Processed 06/05/2023 531075383 PRITIBALA INDIA POST PAYMENTS BANK LIMITED(508528)
368 LANJI MP-38-010-068-001/443-C
(MOHAJHARI) 		1738010068NRG23010420231784647 01/04/2023 Kamlesh 1738010068WL188944 Kamlesh 00415 SBIN0002872 612 612 Processed 06/05/2023 531075383 Kamlesh STATE BANK OF INDIA(508548)
369 LANJI MP-38-010-068-001/443-C
(MOHAJHARI) 		1738010068NRG23010420231784645 01/04/2023 Kamlesh 1738010068WL188944 Kamlesh 00415 SBIN0002872 1428 1428 Processed 06/05/2023 531075383 Kamlesh STATE BANK OF INDIA(508548)
370 LANJI MP-38-010-068-001/510-A
(MOHAJHARI) 		1738010068NRG23010420231783957 01/04/2023 Vandana 1738010068WL188921 Vandana 00415 SBIN0002872 390 390 Processed 06/05/2023 531075383 Vandana STATE BANK OF INDIA(508548)
371 LANJI MP-38-010-075-001/108
(AMEDA(B)) 		1738010000NRG23010420231785173 01/04/2023 VANITA 1738010WL188973 VANITA 00415 SBIN0002872 555 555 Processed 06/05/2023 531075383 VANITA STATE BANK OF INDIA(508548)
372 LANJI MP-38-010-075-001/11-B
(AMEDA(B)) 		1738010000NRG23010420231785175 01/04/2023 MAHESWARI 1738010WL188973 MAHESWARI 00415 SBIN0002872 925 925 Processed 06/05/2023 531075383 MAHESWARI STATE BANK OF INDIA(508548)
373 LANJI MP-38-010-075-001/11-C
(AMEDA(B)) 		1738010000NRG23010420231785176 01/04/2023 LALITA 1738010WL188973 LALITA 00415 SBIN0002872 925 925 Rejected 06/05/2023 531075383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 LANJI MP-38-010-075-001/113-B
(AMEDA(B)) 		1738010000NRG23010420231785178 01/04/2023 HARSHA UIKE 1738010WL188973 HARSHA UIKE 00415 SBIN0002872 555 555 Processed 06/05/2023 531075383 HARSHAUIKE STATE BANK OF INDIA(508548)
375 LANJI MP-38-010-075-001/114
(AMEDA(B)) 		1738010000NRG23010420231785179 01/04/2023 CHANDRAKALA 1738010WL188973 CHANDRAKALA 00415 SBIN0002872 925 925 Processed 06/05/2023 531075383 CHANDRAKALA STATE BANK OF INDIA(508548)
376 LANJI MP-38-010-075-001/128
(AMEDA(B)) 		1738010000NRG23010420231785183 01/04/2023 BEGHAN 1738010WL188973 BEGHAN 00415 SBIN0002872 740 740 Processed 06/05/2023 531075383 BEGHAN STATE BANK OF INDIA(508548)
377 LANJI MP-38-010-075-001/134-A
(AMEDA(B)) 		1738010000NRG23010420231785184 01/04/2023 PUJA 1738010WL188973 PUJA 00415 SBIN0002872 925 925 Processed 06/05/2023 531075383 PUJA STATE BANK OF INDIA(508548)
378 LANJI MP-38-010-075-001/156
(AMEDA(B)) 		1738010000NRG23010420231785186 01/04/2023 PRAMILA 1738010WL188973 PRAMILA 00415 SBIN0002872 740 740 Processed 06/05/2023 531075383 PRAMILA STATE BANK OF INDIA(508548)
379 LANJI MP-38-010-075-001/162-A
(AMEDA(B)) 		1738010000NRG23010420231785189 01/04/2023 SAVITA 1738010WL188973 SAVITA 00415 SBIN0002872 925 925 Processed 06/05/2023 531075383 SAVITA STATE BANK OF INDIA(508548)
380 LANJI MP-38-010-075-001/164-B
(AMEDA(B)) 		1738010000NRG23010420231785191 01/04/2023 MAHESAWARI 1738010WL188973 MAHESAWARI 00415 SBIN0002872 740 740 Processed 06/05/2023 531075383 MAHESAWARI STATE BANK OF INDIA(508548)
381 LANJI MP-38-010-075-001/168-B
(AMEDA(B)) 		1738010000NRG23010420231785193 01/04/2023 HEMKUVAR DAMAHE 1738010WL188973 HEMKUVAR DAMAHE 00415 SBIN0002872 925 925 Processed 06/05/2023 531075383 HEMKUVARDAMAHE STATE BANK OF INDIA(508548)
382 LANJI MP-38-010-075-001/19
(AMEDA(B)) 		1738010000NRG23010420231785195 01/04/2023 KUSAMIBAI 1738010WL188973 KUSAMIBAI 00415 SBIN0002872 740 740 Processed 06/05/2023 531075383 KUSAMIBAI STATE BANK OF INDIA(508548)
383 LANJI MP-38-010-075-001/193
(AMEDA(B)) 		1738010000NRG23010420231785196 01/04/2023 LATA 1738010WL188973 LATA 00415 SBIN0002872 740 740 Processed 06/05/2023 531075383 LATA STATE BANK OF INDIA(508548)
384 LANJI MP-38-010-075-001/197
(AMEDA(B)) 		1738010000NRG23010420231785198 01/04/2023 SAVITA 1738010WL188973 SAVITA 00415 SBIN0002872 740 740 Processed 06/05/2023 531075383 SAVITA STATE BANK OF INDIA(508548)
385 LANJI MP-38-010-075-001/201-A
(AMEDA(B)) 		1738010000NRG23010420231785201 01/04/2023 DROPTI 1738010WL188973 DROPTI 00415 SBIN0002872 925 925 Processed 06/05/2023 531075383 DROPTI STATE BANK OF INDIA(508548)
386 LANJI MP-38-010-075-001/214
(AMEDA(B)) 		1738010000NRG23010420231785205 01/04/2023 RANJANA 1738010WL188973 RANJANA 00415 SBIN0002872 925 925 Processed 06/05/2023 531075383 RANJANA STATE BANK OF INDIA(508548)
387 LANJI MP-38-010-075-001/220-A
(AMEDA(B)) 		1738010000NRG23010420231785208 01/04/2023 GEETA 1738010WL188973 GEETA 00415 SBIN0002872 370 370 Processed 06/05/2023 531075383 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LANJI MP-38-010-075-001/27
(AMEDA(B)) 		1738010000NRG23010420231785218 01/04/2023 SUSHILA 1738010WL188973 SUSHILA 00415 SBIN0002872 555 555 Processed 06/05/2023 531075383 SUSHILA STATE BANK OF INDIA(508548)
389 LANJI MP-38-010-075-001/277
(AMEDA(B)) 		1738010000NRG23010420231785220 01/04/2023 SUNITA 1738010WL188973 SUNITA 00415 SBIN0002872 925 925 Processed 06/05/2023 531075383 SUNITA STATE BANK OF INDIA(508548)
390 LANJI MP-38-010-075-001/28
(AMEDA(B)) 		1738010000NRG23010420231785221 01/04/2023 JAIVANBAI 1738010WL188973 JAIVANBAI 00415 SBIN0002872 925 925 Processed 06/05/2023 531075383 JAIVANBAI STATE BANK OF INDIA(508548)
391 LANJI MP-38-010-075-001/294
(AMEDA(B)) 		1738010000NRG23010420231785223 01/04/2023 JAMBATI 1738010WL188973 JAMBATI 00415 SBIN0002872 925 925 Processed 06/05/2023 531075383 JAMBATI STATE BANK OF INDIA(508548)
392 LANJI MP-38-010-075-001/37
(AMEDA(B)) 		1738010000NRG23010420231785228 01/04/2023 GEETABAI 1738010WL188973 GEETABAI 00415 SBIN0002872 370 370 Processed 06/05/2023 531075383 GEETABAI CANARA BANK(508532)
393 LANJI MP-38-010-075-001/544
(AMEDA(B)) 		1738010000NRG23010420231785239 01/04/2023 KAVITA DAMAHE 1738010WL188973 KAVITA DAMAHE 00415 SBIN0002872 740 740 Processed 06/05/2023 531075383 KAVITADAMAHE STATE BANK OF INDIA(508548)
394 LANJI MP-38-010-075-001/553
(AMEDA(B)) 		1738010000NRG23010420231785242 01/04/2023 PANCHSHILA BHOJRAJ VARKADE 1738010WL188973 PANCHSHILA BHOJRAJ VARKADE 00415 SBIN0002872 740 740 Processed 06/05/2023 531075383 PANCHSHILABHOJRAJVARKADE STATE BANK OF INDIA(508548)
395 LANJI MP-38-010-075-001/56
(AMEDA(B)) 		1738010000NRG23010420231785243 01/04/2023 KVUTA 1738010WL188973 KVUTA 00415 SBIN0002872 925 925 Processed 06/05/2023 531075383 KVUTA BANK OF MAHARASHTRA(607387)
396 LANJI MP-38-010-075-001/68-B
(AMEDA(B)) 		1738010000NRG23010420231785248 01/04/2023 SUNITA 1738010WL188973 SUNITA 00415 SBIN0002872 185 185 Processed 06/05/2023 531075383 SUNITA STATE BANK OF INDIA(508548)
397 LANJI MP-38-010-075-001/73
(AMEDA(B)) 		1738010000NRG23010420231785249 01/04/2023 BINU 1738010WL188973 BINU 00415 SBIN0002872 740 740 Processed 06/05/2023 531075383 BINU STATE BANK OF INDIA(508548)
398 LANJI MP-38-010-075-001/77
(AMEDA(B)) 		1738010000NRG23010420231785250 01/04/2023 AMEREEKA 1738010WL188973 AMEREEKA 00415 SBIN0002872 925 925 Processed 06/05/2023 531075383 AMEREEKA STATE BANK OF INDIA(508548)
399 LANJI MP-38-010-075-001/81
(AMEDA(B)) 		1738010000NRG23010420231785251 01/04/2023 YEMESVREE 1738010WL188973 YEMESVREE 00415 SBIN0002872 555 555 Processed 06/05/2023 531075383 YEMESVREE STATE BANK OF INDIA(508548)
400 LANJI MP-38-010-075-001/81-C
(AMEDA(B)) 		1738010000NRG23010420231785252 01/04/2023 ANITA 1738010WL188973 ANITA 00415 SBIN0002872 555 555 Processed 06/05/2023 531075383 ANITA STATE BANK OF INDIA(508548)
401 LANJI MP-38-010-075-001/98-B
(AMEDA(B)) 		1738010000NRG23010420231785257 01/04/2023 CHHAYA KATRE 1738010WL188973 CHHAYA KATRE 00415 SBIN0002872 925 925 Processed 06/05/2023 531075383 CHHAYAKATRE STATE BANK OF INDIA(508548)
402 LANJI MP-38-010-075-002/298
(AMEDA(B)) 		1738010075NRG23010420231784983 01/04/2023 lalita 1738010075WL188964 lalita 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 lalita STATE BANK OF INDIA(508548)
403 LANJI MP-38-010-075-002/299
(AMEDA(B)) 		1738010075NRG23010420231784984 01/04/2023 MHARU 1738010075WL188964 MHARU 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 MHARU STATE BANK OF INDIA(508548)
404 LANJI MP-38-010-075-002/301
(AMEDA(B)) 		1738010075NRG23010420231784985 01/04/2023 DHANRAJ 1738010075WL188964 DHANRAJ 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 DHANRAJ STATE BANK OF INDIA(508548)
405 LANJI MP-38-010-075-002/305
(AMEDA(B)) 		1738010075NRG23010420231784986 01/04/2023 LAXAMEE 1738010075WL188964 LAXAMEE 00415 SBIN0002872 400 400 Processed 06/05/2023 531075383 LAXAMEE STATE BANK OF INDIA(508548)
406 LANJI MP-38-010-075-002/305-A
(AMEDA(B)) 		1738010075NRG23010420231784987 01/04/2023 REKHA FULLARE 1738010075WL188964 REKHA FULLARE 00415 SBIN0002872 400 400 Processed 06/05/2023 531075383 REKHAFULLARE STATE BANK OF INDIA(508548)
407 LANJI MP-38-010-075-002/306
(AMEDA(B)) 		1738010075NRG23010420231784988 01/04/2023 mira 1738010075WL188964 mira 00415 SBIN0002872 200 200 Processed 06/05/2023 531075383 mira STATE BANK OF INDIA(508548)
408 LANJI MP-38-010-075-002/307-A
(AMEDA(B)) 		1738010075NRG23010420231784990 01/04/2023 YAMUNA 1738010075WL188964 YAMUNA 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 YAMUNA STATE BANK OF INDIA(508548)
409 LANJI MP-38-010-075-002/308
(AMEDA(B)) 		1738010075NRG23010420231784991 01/04/2023 jaysila 1738010075WL188964 jaysila 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 jaysila STATE BANK OF INDIA(508548)
410 LANJI MP-38-010-075-002/312-A
(AMEDA(B)) 		1738010075NRG23010420231784992 01/04/2023 PUSTKALA KURAHE 1738010075WL188964 PUSTKALA KURAHE 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 PUSTKALAKURAHE STATE BANK OF INDIA(508548)
411 LANJI MP-38-010-075-002/313
(AMEDA(B)) 		1738010075NRG23010420231784993 01/04/2023 SALONI 1738010075WL188964 SALONI 00415 SBIN0002872 400 400 Processed 06/05/2023 531075383 SALONI STATE BANK OF INDIA(508548)
412 LANJI MP-38-010-075-002/314-A
(AMEDA(B)) 		1738010075NRG23010420231784995 01/04/2023 GAYTRI 1738010075WL188964 GAYTRI 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 GAYTRI STATE BANK OF INDIA(508548)
413 LANJI MP-38-010-075-002/319
(AMEDA(B)) 		1738010075NRG23010420231784997 01/04/2023 HSANTABAI 1738010075WL188964 HSANTABAI 00415 SBIN0002872 400 400 Processed 06/05/2023 531075383 HSANTABAI STATE BANK OF INDIA(508548)
414 LANJI MP-38-010-075-002/322
(AMEDA(B)) 		1738010075NRG23010420231784999 01/04/2023 FULBATI 1738010075WL188964 FULBATI 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 FULBATI STATE BANK OF INDIA(508548)
415 LANJI MP-38-010-075-002/324
(AMEDA(B)) 		1738010075NRG23010420231785001 01/04/2023 oambatee 1738010075WL188964 oambatee 00415 SBIN0002872 400 400 Processed 06/05/2023 531075383 oambatee STATE BANK OF INDIA(508548)
416 LANJI MP-38-010-075-002/329
(AMEDA(B)) 		1738010075NRG23010420231785002 01/04/2023 prabha 1738010075WL188964 prabha 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 prabha STATE BANK OF INDIA(508548)
417 LANJI MP-38-010-075-002/331
(AMEDA(B)) 		1738010075NRG23010420231785003 01/04/2023 rambhibai 1738010075WL188964 rambhibai 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 rambhibai STATE BANK OF INDIA(508548)
418 LANJI MP-38-010-075-002/332
(AMEDA(B)) 		1738010075NRG23010420231785004 01/04/2023 RAKESH 1738010075WL188964 RAKESH 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 RAKESH STATE BANK OF INDIA(508548)
419 LANJI MP-38-010-075-002/340
(AMEDA(B)) 		1738010075NRG23010420231785007 01/04/2023 MOHAN 1738010075WL188964 MOHAN 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 MOHAN BANK OF MAHARASHTRA(607387)
420 LANJI MP-38-010-075-002/342-A
(AMEDA(B)) 		1738010075NRG23010420231785008 01/04/2023 GUNITA 1738010075WL188964 GUNITA 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 GUNITA STATE BANK OF INDIA(508548)
421 LANJI MP-38-010-075-002/343
(AMEDA(B)) 		1738010075NRG23010420231785009 01/04/2023 HRSHILA 1738010075WL188964 HRSHILA 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 HRSHILA STATE BANK OF INDIA(508548)
422 LANJI MP-38-010-075-002/347
(AMEDA(B)) 		1738010075NRG23010420231785011 01/04/2023 UARMEELA 1738010075WL188964 UARMEELA 00415 SBIN0002872 400 400 Processed 06/05/2023 531075383 UARMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
423 LANJI MP-38-010-075-002/349
(AMEDA(B)) 		1738010075NRG23010420231785013 01/04/2023 geeta 1738010075WL188964 geeta 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 geeta STATE BANK OF INDIA(508548)
424 LANJI MP-38-010-075-002/351
(AMEDA(B)) 		1738010075NRG23010420231785014 01/04/2023 nirasa 1738010075WL188964 nirasa 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 nirasa STATE BANK OF INDIA(508548)
425 LANJI MP-38-010-075-002/359
(AMEDA(B)) 		1738010075NRG23010420231785017 01/04/2023 uasha 1738010075WL188964 uasha 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 uasha STATE BANK OF INDIA(508548)
426 LANJI MP-38-010-075-002/366-A
(AMEDA(B)) 		1738010075NRG23010420231785020 01/04/2023 SARITA 1738010075WL188964 SARITA 00415 SBIN0002872 200 200 Processed 06/05/2023 531075383 SARITA STATE BANK OF INDIA(508548)
427 LANJI MP-38-010-075-002/367
(AMEDA(B)) 		1738010075NRG23010420231785021 01/04/2023 ARJUN 1738010075WL188964 ARJUN 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 ARJUN STATE BANK OF INDIA(508548)
428 LANJI MP-38-010-075-002/367-B
(AMEDA(B)) 		1738010075NRG23010420231785024 01/04/2023 TOMESWAR 1738010075WL188964 TOMESWAR 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 TOMESWAR STATE BANK OF INDIA(508548)
429 LANJI MP-38-010-075-002/368
(AMEDA(B)) 		1738010075NRG23010420231785025 01/04/2023 DUWARKA 1738010075WL188964 DUWARKA 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 DUWARKA STATE BANK OF INDIA(508548)
430 LANJI MP-38-010-075-002/370
(AMEDA(B)) 		1738010075NRG23010420231785026 01/04/2023 PHULAN 1738010075WL188964 PHULAN 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 PHULAN STATE BANK OF INDIA(508548)
431 LANJI MP-38-010-075-002/371
(AMEDA(B)) 		1738010075NRG23010420231785027 01/04/2023 binabai 1738010075WL188964 binabai 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 binabai STATE BANK OF INDIA(508548)
432 LANJI MP-38-010-075-002/372
(AMEDA(B)) 		1738010075NRG23010420231785028 01/04/2023 DURGA 1738010075WL188964 DURGA 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 DURGA STATE BANK OF INDIA(508548)
433 LANJI MP-38-010-075-002/373
(AMEDA(B)) 		1738010075NRG23010420231785029 01/04/2023 BEERAN 1738010075WL188964 BEERAN 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 BEERAN STATE BANK OF INDIA(508548)
434 LANJI MP-38-010-075-002/374
(AMEDA(B)) 		1738010075NRG23010420231785030 01/04/2023 PARBHABAI 1738010075WL188964 PARBHABAI 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 PARBHABAI BANK OF MAHARASHTRA(607387)
435 LANJI MP-38-010-075-002/377
(AMEDA(B)) 		1738010075NRG23010420231785033 01/04/2023 SEVANBAI 1738010075WL188964 SEVANBAI 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 SEVANBAI STATE BANK OF INDIA(508548)
436 LANJI MP-38-010-075-002/377
(AMEDA(B)) 		1738010075NRG23010420231785032 01/04/2023 UDALAL 1738010075WL188964 UDALAL 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 UDALAL STATE BANK OF INDIA(508548)
437 LANJI MP-38-010-075-002/383
(AMEDA(B)) 		1738010075NRG23010420231785036 01/04/2023 GHAYNIRAM 1738010075WL188964 GHAYNIRAM 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 GHAYNIRAM BANK OF MAHARASHTRA(607387)
438 LANJI MP-38-010-075-002/385
(AMEDA(B)) 		1738010075NRG23010420231785040 01/04/2023 bundabai 1738010075WL188964 bundabai 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 bundabai STATE BANK OF INDIA(508548)
439 LANJI MP-38-010-075-002/385-A
(AMEDA(B)) 		1738010075NRG23010420231785041 01/04/2023 BHAGRATA 1738010075WL188964 BHAGRATA 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 BHAGRATA STATE BANK OF INDIA(508548)
440 LANJI MP-38-010-075-002/387
(AMEDA(B)) 		1738010075NRG23010420231785042 01/04/2023 GITABAI 1738010075WL188964 GITABAI 00415 SBIN0002872 400 400 Processed 06/05/2023 531075383 GITABAI STATE BANK OF INDIA(508548)
441 LANJI MP-38-010-075-002/395
(AMEDA(B)) 		1738010075NRG23010420231785045 01/04/2023 mohpal 1738010075WL188964 mohpal 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 mohpal STATE BANK OF INDIA(508548)
442 LANJI MP-38-010-075-002/399
(AMEDA(B)) 		1738010075NRG23010420231785047 01/04/2023 SHREERAM 1738010075WL188964 SHREERAM 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 SHREERAM STATE BANK OF INDIA(508548)
443 LANJI MP-38-010-075-002/401
(AMEDA(B)) 		1738010075NRG23010420231785048 01/04/2023 TILKUVAR 1738010075WL188964 TILKUVAR 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 TILKUVAR STATE BANK OF INDIA(508548)
444 LANJI MP-38-010-075-002/407
(AMEDA(B)) 		1738010075NRG23010420231785051 01/04/2023 dasmibai 1738010075WL188964 dasmibai 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 dasmibai STATE BANK OF INDIA(508548)
445 LANJI MP-38-010-075-002/408
(AMEDA(B)) 		1738010075NRG23010420231785053 01/04/2023 REKHA 1738010075WL188964 REKHA 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 REKHA STATE BANK OF INDIA(508548)
446 LANJI MP-38-010-075-002/417
(AMEDA(B)) 		1738010075NRG23010420231785056 01/04/2023 JITENDHAR 1738010075WL188964 JITENDHAR 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 JITENDHAR STATE BANK OF INDIA(508548)
447 LANJI MP-38-010-075-002/419
(AMEDA(B)) 		1738010075NRG23010420231785057 01/04/2023 ARVIND 1738010075WL188964 ARVIND 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 ARVIND STATE BANK OF INDIA(508548)
448 LANJI MP-38-010-075-002/425
(AMEDA(B)) 		1738010075NRG23010420231785058 01/04/2023 NIRASHA 1738010075WL188964 NIRASHA 00415 SBIN0002872 200 200 Processed 06/05/2023 531075383 NIRASHA STATE BANK OF INDIA(508548)
449 LANJI MP-38-010-075-002/426
(AMEDA(B)) 		1738010075NRG23010420231785059 01/04/2023 LALITA 1738010075WL188964 LALITA 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 LALITA BANK OF MAHARASHTRA(607387)
450 LANJI MP-38-010-075-002/474
(AMEDA(B)) 		1738010075NRG23010420231785062 01/04/2023 KISANLAL 1738010075WL188964 KISANLAL 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 KISANLAL STATE BANK OF INDIA(508548)
451 LANJI MP-38-010-075-002/475
(AMEDA(B)) 		1738010075NRG23010420231785063 01/04/2023 RAYAN 1738010075WL188964 RAYAN 00415 SBIN0002872 400 400 Processed 06/05/2023 531075383 RAYAN STATE BANK OF INDIA(508548)
452 LANJI MP-38-010-075-002/479
(AMEDA(B)) 		1738010075NRG23010420231785064 01/04/2023 PUSATKLABAI 1738010075WL188964 PUSATKLABAI 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 PUSATKLABAI STATE BANK OF INDIA(508548)
453 LANJI MP-38-010-075-002/483
(AMEDA(B)) 		1738010075NRG23010420231785067 01/04/2023 geeta 1738010075WL188964 geeta 00415 SBIN0002872 200 200 Processed 06/05/2023 531075383 geeta STATE BANK OF INDIA(508548)
454 LANJI MP-38-010-075-002/484
(AMEDA(B)) 		1738010075NRG23010420231785068 01/04/2023 mntura 1738010075WL188964 mntura 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 mntura STATE BANK OF INDIA(508548)
455 LANJI MP-38-010-075-002/484-A
(AMEDA(B)) 		1738010075NRG23010420231785069 01/04/2023 CHANDRAKANTA NAGPURE 1738010075WL188964 CHANDRAKANTA NAGPURE 00415 SBIN0002872 400 400 Processed 06/05/2023 531075383 CHANDRAKANTANAGPURE STATE BANK OF INDIA(508548)
456 LANJI MP-38-010-075-002/492
(AMEDA(B)) 		1738010075NRG23010420231785070 01/04/2023 ANITA 1738010075WL188964 ANITA 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 ANITA STATE BANK OF INDIA(508548)
457 LANJI MP-38-010-075-002/494
(AMEDA(B)) 		1738010075NRG23010420231785071 01/04/2023 ANITABAI 1738010075WL188964 ANITABAI 00415 SBIN0002872 600 600 Processed 06/05/2023 531075383 ANITABAI STATE BANK OF INDIA(508548)
458 LANJI MP-38-010-075-002/495
(AMEDA(B)) 		1738010075NRG23010420231785072 01/04/2023 BUMESWARI 1738010075WL188964 BUMESWARI 00415 SBIN0002872 600 600 Rejected 06/05/2023 531075383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 LANJI MP-38-010-075-002/496
(AMEDA(B)) 		1738010075NRG23010420231785073 01/04/2023 KAMLA 1738010075WL188964 KAMLA 00415 SBIN0002872 600 600 Rejected 06/05/2023 531075383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 LANJI MP-38-010-076-001/02
(BADGOAN (K)) 		1738010076NRG23010420231783716 01/04/2023 GUNESH 1738010076WL188904 GUNESH 00415 SBIN0002872 1737 1737 Processed 06/05/2023 531075383 GUNESH STATE BANK OF INDIA(508548)
461 LANJI MP-38-010-076-001/02
(BADGOAN (K)) 		1738010076NRG23010420231783717 01/04/2023 SHANTI 1738010076WL188904 SHANTI 00415 SBIN0002872 1737 1737 Processed 06/05/2023 531075383 SHANTI STATE BANK OF INDIA(508548)
462 LANJI MP-38-010-076-001/129-B
(BADGOAN (K)) 		1738010076NRG23010420231783718 01/04/2023 KAVITA 1738010076WL188905 KAVITA 00415 SBIN0002872 1737 1737 Processed 06/05/2023 531075383 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
463 LANJI MP-38-010-076-001/149
(BADGOAN (K)) 		1738010076NRG23010420231783720 01/04/2023 Devlal 1738010076WL188905 Devlal 00415 SBIN0002872 1737 1737 Processed 06/05/2023 531075383 Devlal STATE BANK OF INDIA(508548)
464 LANJI MP-38-010-076-001/149
(BADGOAN (K)) 		1738010076NRG23010420231783719 01/04/2023 JUGGI 1738010076WL188905 JUGGI 00415 SBIN0002872 1737 1737 Processed 06/05/2023 531075383 JUGGI STATE BANK OF INDIA(508548)
465 LANJI MP-38-010-076-001/206
(BADGOAN (K)) 		1738010076NRG23010420231783551 01/04/2023 BHUMESHWARI 1738010076WL188900 BHUMESHWARI 00415 SBIN0002872 1737 1737 Processed 06/05/2023 531075383 BHUMESHWARI STATE BANK OF INDIA(508548)
466 LANJI MP-38-010-076-001/22-A
(BADGOAN (K)) 		1738010076NRG23010420231783726 01/04/2023 DINESH TEKAM 1738010076WL188907 DINESH TEKAM 00415 SBIN0002872 1737 1737 Processed 06/05/2023 531075383 DINESHTEKAM STATE BANK OF INDIA(508548)
467 LANJI MP-38-010-076-001/22-A
(BADGOAN (K)) 		1738010076NRG23010420231783727 01/04/2023 MAMTA TEKAM 1738010076WL188907 MAMTA TEKAM 00415 SBIN0002872 1737 1737 Processed 06/05/2023 531075383 MAMTATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
468 LANJI MP-38-010-076-001/247-A
(BADGOAN (K)) 		1738010076NRG23010420231783550 01/04/2023 USHA RAUT 1738010076WL188899 USHA RAUT 00415 SBIN0002872 1544 1544 Processed 06/05/2023 531075383 USHARAUT STATE BANK OF INDIA(508548)
469 LANJI MP-38-010-076-001/415
(BADGOAN (K)) 		1738010076NRG23010420231783808 01/04/2023 Chandraprakash 1738010076WL188914 Chandraprakash 00415 SBIN0002872 1737 1737 Processed 06/05/2023 531075383 Chandraprakash STATE BANK OF INDIA(508548)
470 LANJI MP-38-010-076-001/415
(BADGOAN (K)) 		1738010076NRG23010420231783809 01/04/2023 Nomeshwari 1738010076WL188914 Nomeshwari 00415 SBIN0002872 1737 1737 Processed 06/05/2023 531075383 Nomeshwari STATE BANK OF INDIA(508548)
471 LANJI MP-38-010-076-001/9-A
(BADGOAN (K)) 		1738010076NRG23010420231783807 01/04/2023 TIRANJA BAI 1738010076WL188913 TIRANJA BAI 00415 SBIN0002872 1737 1737 Processed 06/05/2023 531075383 TIRANJABAI STATE BANK OF INDIA(508548)
472 LANJI MP-38-010-076-001/96-C
(BADGOAN (K)) 		1738010076NRG23010420231783543 01/04/2023 LALITA PANCHE 1738010076WL188896 LALITA PANCHE 00415 SBIN0002872 1544 1544 Processed 06/05/2023 531075383 LALITAPANCHE STATE BANK OF INDIA(508548)
473 LANJI MP-38-010-076-001/96-D
(BADGOAN (K)) 		1738010076NRG23010420231783544 01/04/2023 RAKHI 1738010076WL188896 RAKHI 00415 SBIN0002872 1544 1544 Processed 06/05/2023 531075383 RAKHI STATE BANK OF INDIA(508548)
SubTotal 159985 159985
474 LANJI MP-38-010-075-002/416
(AMEDA(B)) 		1738010075NRG23010420231785054 01/04/2023 VINOD NEWARE 1738010075WL188964 VINOD NEWARE 00688 FINO0001446 600 600 Processed 06/05/2023 531075383 VINODNEWARE FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
475 LANJI MP-38-010-007-001/21-D
(SAWRIKHURD) 		1738010007NRG23010420231782016 01/04/2023 TRISHALA BHIMTE 1738010007WL188810 TRISHALA BHIMTE 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075383 TRISHALABHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
476 LANJI MP-38-010-007-001/434
(SAWRIKHURD) 		1738010007NRG23010420231781788 01/04/2023 Jivanlal Kokode 1738010007WL188789 Jivanlal Kokode 00691 IPOS0000001 1020 1020 Processed 06/05/2023 531075383 JivanlalKokode INDIA POST PAYMENTS BANK LIMITED(508528)
477 LANJI MP-38-010-007-001/440-A
(SAWRIKHURD) 		1738010007NRG23010420231782065 01/04/2023 anita panche 1738010007WL188810 anita panche 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075383 anitapanche INDIA POST PAYMENTS BANK LIMITED(508528)
478 LANJI MP-38-010-007-001/443-A
(SAWRIKHURD) 		1738010007NRG23010420231782066 01/04/2023 SANTOSH KOKODE 1738010007WL188810 SANTOSH KOKODE 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531075383 SANTOSHKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
479 LANJI MP-38-010-007-001/522-A
(SAWRIKHURD) 		1738010007NRG23010420231782075 01/04/2023 anjani bai 1738010007WL188810 anjani bai 00691 IPOS0000001 612 612 Processed 06/05/2023 531075383 anjanibai INDIA POST PAYMENTS BANK LIMITED(508528)
480 LANJI MP-38-010-068-001/481-A
(MOHAJHARI) 		1738010068NRG23010420231783955 01/04/2023 SHUSHILA 1738010068WL188921 SHUSHILA 00691 IPOS0000001 780 780 Processed 06/05/2023 531075383 SHUSHILA BANK OF MAHARASHTRA(607387)
481 LANJI MP-38-010-068-001/626
(MOHAJHARI) 		1738010068NRG23010420231784659 01/04/2023 Durgi 1738010068WL188944 Durgi 00691 IPOS0000001 1200 1200 Processed 06/05/2023 531075383 Durgi INDIA POST PAYMENTS BANK LIMITED(508528)
482 LANJI MP-38-010-068-001/626
(MOHAJHARI) 		1738010068NRG23010420231784660 01/04/2023 Durgi 1738010068WL188944 Durgi 00691 IPOS0000001 612 612 Processed 06/05/2023 531075383 Durgi INDIA POST PAYMENTS BANK LIMITED(508528)
483 LANJI MP-38-010-075-001/233-A
(AMEDA(B)) 		1738010000NRG23010420231785209 01/04/2023 TARKESWARI BALHARE 1738010WL188973 TARKESWARI BALHARE 00691 IPOS0000001 925 925 Processed 06/05/2023 531075383 TARKESWARIBALHARE UCO BANK(607066)
484 LANJI MP-38-010-075-001/92
(AMEDA(B)) 		1738010000NRG23010420231785255 01/04/2023 MAMTA 1738010WL188973 MAMTA 00691 IPOS0000001 740 740 Processed 06/05/2023 531075383 MAMTA STATE BANK OF INDIA(508548)
485 LANJI MP-38-010-076-001/167-B
(BADGOAN (K)) 		1738010076NRG23010420231783802 01/04/2023 MUKESH BHALLE 1738010076WL188911 MUKESH BHALLE 00691 IPOS0000001 1737 1737 Processed 06/05/2023 531075383 MUKESHBHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
486 LANJI MP-38-010-076-001/167-B
(BADGOAN (K)) 		1738010076NRG23010420231783803 01/04/2023 SAPNA BHALLE 1738010076WL188911 SAPNA BHALLE 00691 IPOS0000001 1737 1737 Processed 06/05/2023 531075383 SAPNABHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
487 LANJI MP-38-010-076-001/252-A
(BADGOAN (K)) 		1738010076NRG23010420231783552 01/04/2023 LAXMI MANDALWAR 1738010076WL188900 LAXMI MANDALWAR 00691 IPOS0000001 1737 1737 Processed 06/05/2023 531075383 LAXMIMANDALWAR STATE BANK OF INDIA(508548)
SubTotal 14772 14772
488 LANJI MP-38-010-024-002/195
(DAHEGAON) 		1738010024NRG23010420231785351 01/04/2023 BHURAKI BAI 1738010024WL188977 BHURAKI BAI 00697 BKID0MG1305 2244 2244 Processed 06/05/2023 531075383 BHURAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
489 LANJI MP-38-010-024-002/204
(DAHEGAON) 		1738010024NRG23010420231785352 01/04/2023 RAIBAI 1738010024WL188977 RAIBAI 00697 BKID0MG1305 2244 2244 Processed 06/05/2023 531075383 RAIBAI NARMADA JHABUA GRAMIN BANK(508515)
490 LANJI MP-38-010-038-001/253
(DEWALGAON) 		1738010038NRG23010420231784796 01/04/2023 PUSTKALA 1738010038WL188951 PUSTKALA 00697 BKID0MG1305 950 950 Processed 06/05/2023 531075383 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
491 LANJI MP-38-010-038-001/280
(DEWALGAON) 		1738010038NRG23010420231784797 01/04/2023 URMILA 1738010038WL188951 URMILA 00697 BKID0MG1305 760 760 Processed 06/05/2023 531075383 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
492 LANJI MP-38-010-038-001/353
(DEWALGAON) 		1738010038NRG23010420231784799 01/04/2023 HEMLATA 1738010038WL188951 HEMLATA 00697 BKID0MG1305 950 950 Processed 06/05/2023 531075383 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
493 LANJI MP-38-010-038-001/386
(DEWALGAON) 		1738010038NRG23010420231784800 01/04/2023 CHANRABHAN 1738010038WL188951 CHANRABHAN 00697 BKID0MG1305 950 950 Processed 06/05/2023 531075383 CHANRABHAN NARMADA JHABUA GRAMIN BANK(508515)
494 LANJI MP-38-010-038-001/490
(DEWALGAON) 		1738010038NRG23010420231784802 01/04/2023 SANJAY 1738010038WL188951 SANJAY 00697 BKID0MG1305 950 950 Processed 06/05/2023 531075383 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
495 LANJI MP-38-010-038-001/508
(DEWALGAON) 		1738010038NRG23010420231784803 01/04/2023 UMENDRA 1738010038WL188951 UMENDRA 00697 BKID0MG1305 950 950 Processed 06/05/2023 531075383 UMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
496 LANJI MP-38-010-038-001/543
(DEWALGAON) 		1738010038NRG23010420231784804 01/04/2023 RUKHAMA 1738010038WL188951 RUKHAMA 00697 BKID0MG1305 950 950 Processed 06/05/2023 531075383 RUKHAMA BANK OF MAHARASHTRA(607387)
497 LANJI MP-38-010-038-001/550
(DEWALGAON) 		1738010038NRG23010420231784805 01/04/2023 DEWAGAN 1738010038WL188951 DEWAGAN 00697 BKID0MG1305 950 950 Processed 06/05/2023 531075383 DEWAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
498 LANJI MP-38-010-038-001/550
(DEWALGAON) 		1738010038NRG23010420231784806 01/04/2023 SHIVCHAREN 1738010038WL188951 SHIVCHAREN 00697 BKID0MG1305 950 950 Processed 06/05/2023 531075383 SHIVCHAREN INDIA POST PAYMENTS BANK LIMITED(508528)
499 LANJI MP-38-010-038-001/559
(DEWALGAON) 		1738010038NRG23010420231784807 01/04/2023 TIRTHRAJ 1738010038WL188951 TIRTHRAJ 00697 BKID0MG1305 950 950 Processed 06/05/2023 531075383 TIRTHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13798 13798
500 LANJI MP-38-010-052-001/148
(DONGARGAON) 		1738010052NRG23010420231782240 01/04/2023 LAXMAN 1738010052WL188820 LAXMAN 00697 BKID0MG1319 600 600 Processed 06/05/2023 531075383 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
501 LANJI MP-38-010-052-001/148
(DONGARGAON) 		1738010052NRG23010420231782241 01/04/2023 LAXMAN 1738010052WL188820 LAXMAN 00697 BKID0MG1319 1085 1085 Processed 06/05/2023 531075383 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
502 LANJI MP-38-010-052-001/22
(DONGARGAON) 		1738010052NRG23010420231782245 01/04/2023 srilal 1738010052WL188820 srilal 00697 BKID0MG1319 600 600 Processed 06/05/2023 531075383 srilal NARMADA JHABUA GRAMIN BANK(508515)
503 LANJI MP-38-010-052-001/22
(DONGARGAON) 		1738010052NRG23010420231782243 01/04/2023 srilal 1738010052WL188820 srilal 00697 BKID0MG1319 1085 1085 Processed 06/05/2023 531075383 srilal NARMADA JHABUA GRAMIN BANK(508515)
504 LANJI MP-38-010-052-001/22
(DONGARGAON) 		1738010052NRG23010420231782246 01/04/2023 turja 1738010052WL188820 turja 00697 BKID0MG1319 600 600 Processed 06/05/2023 531075383 turja NARMADA JHABUA GRAMIN BANK(508515)
505 LANJI MP-38-010-052-001/238
(DONGARGAON) 		1738010052NRG23010420231782247 01/04/2023 OMBATI DAHARE 1738010052WL188820 OMBATI DAHARE 00697 BKID0MG1319 600 600 Processed 06/05/2023 531075383 OMBATIDAHARE NARMADA JHABUA GRAMIN BANK(508515)
506 LANJI MP-38-010-052-001/238
(DONGARGAON) 		1738010052NRG23010420231782249 01/04/2023 OMBATI DAHARE 1738010052WL188820 OMBATI DAHARE 00697 BKID0MG1319 1085 1085 Processed 06/05/2023 531075383 OMBATIDAHARE NARMADA JHABUA GRAMIN BANK(508515)
507 LANJI MP-38-010-052-001/238
(DONGARGAON) 		1738010052NRG23010420231782250 01/04/2023 SURYAPRAKASH DAHARE 1738010052WL188820 SURYAPRAKASH DAHARE 00697 BKID0MG1319 1085 1085 Processed 06/05/2023 531075383 SURYAPRAKASHDAHARE NARMADA JHABUA GRAMIN BANK(508515)
508 LANJI MP-38-010-052-001/238
(DONGARGAON) 		1738010052NRG23010420231782248 01/04/2023 SURYAPRAKASH DAHARE 1738010052WL188820 SURYAPRAKASH DAHARE 00697 BKID0MG1319 600 600 Processed 06/05/2023 531075383 SURYAPRAKASHDAHARE NARMADA JHABUA GRAMIN BANK(508515)
509 LANJI MP-38-010-052-001/361
(DONGARGAON) 		1738010052NRG23010420231782254 01/04/2023 GAYTRI 1738010052WL188820 GAYTRI 00697 BKID0MG1319 600 600 Processed 06/05/2023 531075383 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
510 LANJI MP-38-010-052-001/361
(DONGARGAON) 		1738010052NRG23010420231782252 01/04/2023 GAYTRI 1738010052WL188820 GAYTRI 00697 BKID0MG1319 1085 1085 Processed 06/05/2023 531075383 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
511 LANJI MP-38-010-052-001/361
(DONGARGAON) 		1738010052NRG23010420231782253 01/04/2023 YASHVANT 1738010052WL188820 YASHVANT 00697 BKID0MG1319 600 600 Processed 06/05/2023 531075383 YASHVANT NARMADA JHABUA GRAMIN BANK(508515)
512 LANJI MP-38-010-052-001/361
(DONGARGAON) 		1738010052NRG23010420231782251 01/04/2023 YASHVANT 1738010052WL188820 YASHVANT 00697 BKID0MG1319 1085 1085 Processed 06/05/2023 531075383 YASHVANT NARMADA JHABUA GRAMIN BANK(508515)
513 LANJI MP-38-010-052-001/463-A
(DONGARGAON) 		1738010052NRG23010420231782255 01/04/2023 SHIV PRAKASH 1738010052WL188820 SHIV PRAKASH 00697 BKID0MG1319 600 600 Processed 06/05/2023 531075383 SHIVPRAKASH BANK OF MAHARASHTRA(607387)
514 LANJI MP-38-010-052-001/463-A
(DONGARGAON) 		1738010052NRG23010420231782256 01/04/2023 SHIV PRAKASH 1738010052WL188820 SHIV PRAKASH 00697 BKID0MG1319 1085 1085 Processed 06/05/2023 531075383 SHIVPRAKASH BANK OF MAHARASHTRA(607387)
515 LANJI MP-38-010-052-001/97
(DONGARGAON) 		1738010052NRG23010420231782257 01/04/2023 RENUKA 1738010052WL188820 RENUKA 00697 BKID0MG1319 1085 1085 Processed 06/05/2023 531075383 RENUKA NARMADA JHABUA GRAMIN BANK(508515)
516 LANJI MP-38-010-052-001/97
(DONGARGAON) 		1738010052NRG23010420231782259 01/04/2023 RENUKA 1738010052WL188820 RENUKA 00697 BKID0MG1319 600 600 Processed 06/05/2023 531075383 RENUKA NARMADA JHABUA GRAMIN BANK(508515)
517 LANJI MP-38-010-057-001/10
(BAHELA) 		1738010000NRG23010420231781375 01/04/2023 SHANTA 1738010WL188771 SHANTA 00697 BKID0MG1319 1140 1140 Processed 06/05/2023 531075383 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
518 LANJI MP-38-010-057-001/115
(BAHELA) 		1738010000NRG23010420231781379 01/04/2023 REKHA 1738010WL188771 REKHA 00697 BKID0MG1319 800 800 Processed 06/05/2023 531075383 REKHA NARMADA JHABUA GRAMIN BANK(508515)
519 LANJI MP-38-010-057-001/135
(BAHELA) 		1738010000NRG23010420231781381 01/04/2023 SUNITA 1738010WL188771 SUNITA 00697 BKID0MG1319 1224 1224 Processed 06/05/2023 531075383 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
520 LANJI MP-38-010-057-001/138-A
(BAHELA) 		1738010000NRG23010420231781382 01/04/2023 SHILAVANTI 1738010WL188771 SHILAVANTI 00697 BKID0MG1319 1000 1000 Processed 06/05/2023 531075383 SHILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
521 LANJI MP-38-010-057-001/139
(BAHELA) 		1738010000NRG23010420231781383 01/04/2023 ANUSHYA 1738010WL188771 ANUSHYA 00697 BKID0MG1319 1200 1200 Processed 06/05/2023 531075383 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
522 LANJI MP-38-010-057-001/162-A
(BAHELA) 		1738010000NRG23010420231781388 01/04/2023 USHA 1738010WL188771 USHA 00697 BKID0MG1319 1224 1224 Processed 06/05/2023 531075383 USHA NARMADA JHABUA GRAMIN BANK(508515)
523 LANJI MP-38-010-057-001/175
(BAHELA) 		1738010000NRG23010420231781391 01/04/2023 Ravita 1738010WL188771 Ravita 00697 BKID0MG1319 1140 1140 Processed 06/05/2023 531075383 Ravita BANK OF MAHARASHTRA(607387)
524 LANJI MP-38-010-057-001/204
(BAHELA) 		1738010000NRG23010420231781402 01/04/2023 SADHURAM MAHULE 1738010WL188771 SADHURAM MAHULE 00697 BKID0MG1319 1200 1200 Processed 06/05/2023 531075383 SADHURAMMAHULE NARMADA JHABUA GRAMIN BANK(508515)
525 LANJI MP-38-010-057-001/209
(BAHELA) 		1738010000NRG23010420231781403 01/04/2023 RAMKALA 1738010WL188771 RAMKALA 00697 BKID0MG1319 1200 1200 Processed 06/05/2023 531075383 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
526 LANJI MP-38-010-057-001/21
(BAHELA) 		1738010000NRG23010420231781404 01/04/2023 KALA 1738010WL188771 KALA 00697 BKID0MG1319 1140 1140 Processed 06/05/2023 531075383 KALA NARMADA JHABUA GRAMIN BANK(508515)
527 LANJI MP-38-010-057-001/215
(BAHELA) 		1738010000NRG23010420231781406 01/04/2023 BHUMESHWARI 1738010WL188771 BHUMESHWARI 00697 BKID0MG1319 1224 1224 Processed 06/05/2023 531075383 BHUMESHWARI BANK OF MAHARASHTRA(607387)
528 LANJI MP-38-010-057-001/226
(BAHELA) 		1738010000NRG23010420231781408 01/04/2023 SARSWATI 1738010WL188771 SARSWATI 00697 BKID0MG1319 1200 1200 Processed 06/05/2023 531075383 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
529 LANJI MP-38-010-057-001/24
(BAHELA) 		1738010000NRG23010420231781418 01/04/2023 PURANCHAND 1738010WL188771 PURANCHAND 00697 BKID0MG1319 1224 1224 Processed 06/05/2023 531075383 PURANCHAND NARMADA JHABUA GRAMIN BANK(508515)
530 LANJI MP-38-010-057-001/263
(BAHELA) 		1738010000NRG23010420231781422 01/04/2023 REKHARAM 1738010WL188771 REKHARAM 00697 BKID0MG1319 1200 1200 Processed 06/05/2023 531075383 REKHARAM NARMADA JHABUA GRAMIN BANK(508515)
531 LANJI MP-38-010-057-001/293
(BAHELA) 		1738010000NRG23010420231781427 01/04/2023 YOGESH 1738010WL188771 YOGESH 00697 BKID0MG1319 1140 1140 Processed 06/05/2023 531075383 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
532 LANJI MP-38-010-057-001/298-A
(BAHELA) 		1738010000NRG23010420231781428 01/04/2023 GAYATRI 1738010WL188771 GAYATRI 00697 BKID0MG1319 1200 1200 Processed 06/05/2023 531075383 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
533 LANJI MP-38-010-057-001/304-A
(BAHELA) 		1738010000NRG23010420231781429 01/04/2023 URMILA 1738010WL188771 URMILA 00697 BKID0MG1319 950 950 Processed 06/05/2023 531075383 URMILA NARMADA JHABUA GRAMIN BANK(508515)
534 LANJI MP-38-010-057-001/31
(BAHELA) 		1738010000NRG23010420231781431 01/04/2023 VINOD 1738010WL188771 VINOD 00697 BKID0MG1319 1140 1140 Processed 06/05/2023 531075383 VINOD NARMADA JHABUA GRAMIN BANK(508515)
535 LANJI MP-38-010-057-001/365
(BAHELA) 		1738010000NRG23010420231781437 01/04/2023 HEMLATA WO LAXMI NARAYAN PAGARWAR 1738010WL188771 HEMLATA WO LAXMI NARAYAN PAGARWAR 00697 BKID0MG1319 1200 1200 Processed 06/05/2023 531075383 HEMLATAWOLAXMINARAYANPAGARWAR BANK OF MAHARASHTRA(607387)
536 LANJI MP-38-010-057-001/365
(BAHELA) 		1738010000NRG23010420231781436 01/04/2023 SHILA 1738010WL188771 SHILA 00697 BKID0MG1319 1200 1200 Processed 06/05/2023 531075383 SHILA BANK OF MAHARASHTRA(607387)
537 LANJI MP-38-010-057-001/39
(BAHELA) 		1738010000NRG23010420231781439 01/04/2023 NIRMALA 1738010WL188771 NIRMALA 00697 BKID0MG1319 1200 1200 Processed 06/05/2023 531075383 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
538 LANJI MP-38-010-057-001/4-A
(BAHELA) 		1738010000NRG23010420231781441 01/04/2023 BHUMITA 1738010WL188771 BHUMITA 00697 BKID0MG1319 950 950 Processed 06/05/2023 531075383 BHUMITA NARMADA JHABUA GRAMIN BANK(508515)
539 LANJI MP-38-010-057-001/412
(BAHELA) 		1738010000NRG23010420231781443 01/04/2023 NIRMALA 1738010WL188771 NIRMALA 00697 BKID0MG1319 1140 1140 Processed 06/05/2023 531075383 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
540 LANJI MP-38-010-057-001/418
(BAHELA) 		1738010000NRG23010420231781445 01/04/2023 DULICHAND 1738010WL188771 DULICHAND 00697 BKID0MG1319 200 200 Processed 06/05/2023 531075383 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
541 LANJI MP-38-010-057-001/418
(BAHELA) 		1738010000NRG23010420231781444 01/04/2023 SAVITRI 1738010WL188771 SAVITRI 00697 BKID0MG1319 950 950 Processed 06/05/2023 531075383 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
542 LANJI MP-38-010-057-001/420
(BAHELA) 		1738010000NRG23010420231781446 01/04/2023 KAVITA 1738010WL188771 KAVITA 00697 BKID0MG1319 950 950 Processed 06/05/2023 531075383 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
543 LANJI MP-38-010-057-001/425
(BAHELA) 		1738010000NRG23010420231781447 01/04/2023 URMILA 1738010WL188771 URMILA 00697 BKID0MG1319 1000 1000 Processed 06/05/2023 531075383 URMILA NARMADA JHABUA GRAMIN BANK(508515)
544 LANJI MP-38-010-057-001/425-A
(BAHELA) 		1738010000NRG23010420231781448 01/04/2023 SOMESHWARI 1738010WL188771 SOMESHWARI 00697 BKID0MG1319 1200 1200 Processed 06/05/2023 531075383 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
545 LANJI MP-38-010-057-001/427
(BAHELA) 		1738010000NRG23010420231781449 01/04/2023 PUSHPA 1738010WL188771 PUSHPA 00697 BKID0MG1319 1200 1200 Processed 06/05/2023 531075383 PUSHPA BANK OF MAHARASHTRA(607387)
546 LANJI MP-38-010-057-001/48
(BAHELA) 		1738010057NRG23010420231781469 01/04/2023 SUNIL 1738010057WL188772 SUNIL 00697 BKID0MG1319 816 816 Processed 06/05/2023 531075383 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
547 LANJI MP-38-010-057-001/48
(BAHELA) 		1738010057NRG23010420231781470 01/04/2023 SUNIL 1738010057WL188772 SUNIL 00697 BKID0MG1319 1224 1224 Processed 06/05/2023 531075383 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
548 LANJI MP-38-010-057-001/48
(BAHELA) 		1738010057NRG23230320231750493 01/04/2023 SUNIL 1738010057WL186958 SUNIL 00697 BKID0MG1319 1428 1428 Processed 06/05/2023 531075383 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
549 LANJI MP-38-010-057-001/55
(BAHELA) 		1738010000NRG23010420231781451 01/04/2023 PUSHPA 1738010WL188771 PUSHPA 00697 BKID0MG1319 816 816 Processed 06/05/2023 531075383 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
550 LANJI MP-38-010-057-001/58
(BAHELA) 		1738010000NRG23010420231781453 01/04/2023 GENDLAL 1738010WL188771 GENDLAL 00697 BKID0MG1319 1200 1200 Processed 06/05/2023 531075383 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
551 LANJI MP-38-010-057-001/76
(BAHELA) 		1738010000NRG23010420231781462 01/04/2023 SHEELA 1738010WL188771 SHEELA 00697 BKID0MG1319 1140 1140 Processed 06/05/2023 531075383 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
552 LANJI MP-38-010-057-001/84
(BAHELA) 		1738010000NRG23010420231781465 01/04/2023 VINOD 1738010WL188771 VINOD 00697 BKID0MG1319 800 800 Processed 06/05/2023 531075383 VINOD NARMADA JHABUA GRAMIN BANK(508515)
553 LANJI MP-38-010-075-002/384-A
(AMEDA(B)) 		1738010075NRG23010420231785039 01/04/2023 SEEMA KURAHE 1738010075WL188964 SEEMA KURAHE 00697 BKID0MG1319 600 600 Processed 06/05/2023 531075383 SEEMAKURAHE BANK OF MAHARASHTRA(607387)
SubTotal 53840 53840
554 LANJI MP-38-010-057-001/103
(BAHELA) 		1738010000NRG23010420231781377 01/04/2023 MITARAM 1738010WL188771 MITARAM 00697 BKID0NAMRGB 1000 1000 Processed 06/05/2023 531075383 MITARAM BANK OF MAHARASHTRA(607387)
555 LANJI MP-38-010-057-001/103
(BAHELA) 		1738010000NRG23010420231781376 01/04/2023 TARASAN 1738010WL188771 TARASAN 00697 BKID0NAMRGB 1200 1200 Processed 06/05/2023 531075383 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
556 LANJI MP-38-010-057-001/114
(BAHELA) 		1738010000NRG23010420231781378 01/04/2023 URMILA 1738010WL188771 URMILA 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2023 531075383 URMILA NARMADA JHABUA GRAMIN BANK(508515)
557 LANJI MP-38-010-057-001/12-C
(BAHELA) 		1738010000NRG23010420231781380 01/04/2023 NIRMALA 1738010WL188771 NIRMALA 00697 BKID0NAMRGB 950 950 Processed 06/05/2023 531075383 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
558 LANJI MP-38-010-057-001/156
(BAHELA) 		1738010000NRG23010420231781386 01/04/2023 REKHA 1738010WL188771 REKHA 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 531075383 REKHA NARMADA JHABUA GRAMIN BANK(508515)
559 LANJI MP-38-010-057-001/156-B
(BAHELA) 		1738010000NRG23010420231781387 01/04/2023 SHESHRAM 1738010WL188771 SHESHRAM 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2023 531075383 SHESHRAM NARMADA JHABUA GRAMIN BANK(508515)
560 LANJI MP-38-010-057-001/177-A
(BAHELA) 		1738010000NRG23010420231781392 01/04/2023 DHANVANTI 1738010WL188771 DHANVANTI 00697 BKID0NAMRGB 950 950 Processed 06/05/2023 531075383 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
561 LANJI MP-38-010-057-001/184
(BAHELA) 		1738010000NRG23010420231781393 01/04/2023 ANUSHYA 1738010WL188771 ANUSHYA 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 531075383 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
562 LANJI MP-38-010-057-001/192
(BAHELA) 		1738010000NRG23010420231781394 01/04/2023 ANU 1738010WL188771 ANU 00697 BKID0NAMRGB 1200 1200 Processed 06/05/2023 531075383 ANU NARMADA JHABUA GRAMIN BANK(508515)
563 LANJI MP-38-010-057-001/20
(BAHELA) 		1738010000NRG23010420231781399 01/04/2023 OMPRAKASH 1738010WL188771 OMPRAKASH 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2023 531075383 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
564 LANJI MP-38-010-057-001/204
(BAHELA) 		1738010000NRG23010420231781401 01/04/2023 NIRMALA 1738010WL188771 NIRMALA 00697 BKID0NAMRGB 1200 1200 Processed 06/05/2023 531075383 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
565 LANJI MP-38-010-057-001/228
(BAHELA) 		1738010000NRG23010420231781409 01/04/2023 REKHABAI 1738010WL188771 REKHABAI 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 531075383 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
566 LANJI MP-38-010-057-001/233
(BAHELA) 		1738010000NRG23010420231781415 01/04/2023 USHA 1738010WL188771 USHA 00697 BKID0NAMRGB 800 800 Processed 06/05/2023 531075383 USHA NARMADA JHABUA GRAMIN BANK(508515)
567 LANJI MP-38-010-057-001/391
(BAHELA) 		1738010000NRG23010420231781440 01/04/2023 HARSILA 1738010WL188771 HARSILA 00697 BKID0NAMRGB 200 200 Rejected 06/05/2023 531075383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 LANJI MP-38-010-057-001/4-C
(BAHELA) 		1738010000NRG23010420231781442 01/04/2023 GUNWNTA 1738010WL188771 GUNWNTA 00697 BKID0NAMRGB 950 950 Processed 06/05/2023 531075383 GUNWNTA BANK OF MAHARASHTRA(607387)
569 LANJI MP-38-010-057-001/58-A
(BAHELA) 		1738010000NRG23010420231781455 01/04/2023 NANDLAL 1738010WL188771 NANDLAL 00697 BKID0NAMRGB 1200 1200 Processed 06/05/2023 531075383 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
570 LANJI MP-38-010-057-001/65
(BAHELA) 		1738010000NRG23010420231781458 01/04/2023 ANITA 1738010WL188771 ANITA 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2023 531075383 ANITA NARMADA JHABUA GRAMIN BANK(508515)
571 LANJI MP-38-010-057-001/69
(BAHELA) 		1738010000NRG23010420231781459 01/04/2023 ASHA 1738010WL188771 ASHA 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2023 531075383 ASHA NARMADA JHABUA GRAMIN BANK(508515)
572 LANJI MP-38-010-057-001/92-A
(BAHELA) 		1738010000NRG23010420231781466 01/04/2023 SHANTA 1738010WL188771 SHANTA 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 531075383 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20246 20246
Total 535256 535256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010423APB_FTO_563 Bank of Baroda BARB0BALBHO Balaghat 1836
2 LANJI MP1738010_010423APB_FTO_563 Bank of Maharastra MAHB0000786 KARANJA 32236
3 LANJI MP1738010_010423APB_FTO_563 Bank of Maharastra MAHB0000796 BHANEGAON 37445
4 LANJI MP1738010_010423APB_FTO_563 Bank of Maharastra MAHB0001057 LANJI 182356
5 LANJI MP1738010_010423APB_FTO_563 Central Bank Of India CBIN0281494 LANJI 18142
6 LANJI MP1738010_010423APB_FTO_563 State Bank of India SBIN0002872 LANJI 159985
7 LANJI MP1738010_010423APB_FTO_563 Fino Payments Bank Ltd FINO0001446 MP RO 600
8 LANJI MP1738010_010423APB_FTO_563 India Post Payments Bank IPOS0000001 Balaghat 14772
9 LANJI MP1738010_010423APB_FTO_563 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 13798
10 LANJI MP1738010_010423APB_FTO_563 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 53840
11 LANJI MP1738010_010423APB_FTO_563 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 20246

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